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
|
BH0510007_010423APB_FTO_2087
|
0510007000NRG23010420230422607
|
1877161268
|
01/04/2023
|
PREMA DEVI
|
PREMA DEVI
|
0510007WL150102
|
00048
|
BKID0004452
|
2730
|
26/05/2023
|
A/c Blocked or Frozen
|
2
|
BH0510007_010423APB_FTO_2141
|
0510007000NRG23010420230422716
|
1877165803
|
01/04/2023
|
MUKESH CHOUDHARI
|
MUKESH CHOUDHARI
|
0510007WL150108
|
00415
|
SBIN0013132
|
2310
|
26/05/2023
|
Account closed
|
3
|
BH0510007_020423APB_FTO_8266
|
0510007000NRG23020420230424631
|
1434843052
|
02/04/2023
|
Umacharan Bhagat
|
Umacharan Bhagat
|
0510007WL150540
|
00538
|
CBIN0R10001
|
1680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
BH0510007_020423APB_FTO_8266
|
0510007000NRG23020420230424646
|
1434843065
|
02/04/2023
|
Umravati Devi
|
Umravati Devi
|
0510007WL150555
|
00415
|
SBIN0013132
|
1680
|
11/05/2023
|
A/c Blocked or Frozen
|
5
|
BH0510007_020423APB_FTO_8831
|
0510007000NRG23020420230424755
|
1434846208
|
02/04/2023
|
Asif Ali
|
Asif Ali
|
0510007WL150639
|
00032
|
UTIB0003521
|
2940
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0510007_020423APB_FTO_8423
|
0510007000NRG23020420230424886
|
1435216724
|
02/04/2023
|
sunita devi
|
sunita devi
|
0510007WL150689
|
00538
|
CBIN0R10001
|
2520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0510007_020423APB_FTO_8458
|
0510007000NRG23020420230424904
|
1435147466
|
02/04/2023
|
Sunita Devi
|
Sunita Devi
|
0510007WL150702
|
00538
|
CBIN0R10001
|
1260
|
11/05/2023
|
A/c Blocked or Frozen
|
8
|
BH0510007_020423APB_FTO_8917
|
0510007000NRG23020420230424935
|
1435216668
|
02/04/2023
|
Shushila devi
|
Shushila devi
|
0510007WL150728
|
00538
|
CBIN0R10001
|
1260
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
BH0510007_050224APB_FTO_834911
|
0510007000NRG24010220240353008
|
2146700368
|
05/02/2024
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0510007WL079112
|
00354
|
PUNB0155500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
BH0510007_010224APB_FTO_828441
|
0510007000NRG24010220240353359
|
2142626256
|
01/02/2024
|
Imteyaz Ahmad
|
Imteyaz Ahmad
|
0510007WL079192
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
BH0510007_010523FTO_90738
|
0510007000NRG24010520230027705
|
1449241727
|
01/05/2023
|
Jahagir Ali
|
Jahagir Ali
|
0510007WL004318
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
12
|
BH0510007_010523APB_FTO_90741
|
0510007000NRG24010520230027710
|
1445705133
|
01/05/2023
|
Ramawati Devi
|
Ramawati Devi
|
0510007WL004318
|
00045
|
BARB0SIWANX
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
BH0510007_030623APB_FTO_219900
|
0510007000NRG24010620230099066
|
2312513496
|
03/06/2023
|
Ajmira Khatoon
|
Ajmira Khatoon
|
0510007WL014290
|
00045
|
BARB0SIWANX
|
2280
|
08/06/2023
|
A/c Blocked or Frozen
|
14
|
BH0510007_010723APB_FTO_342693
|
0510007000NRG24010720230177113
|
4962805076
|
01/07/2023
|
Manisha Kumari
|
Manisha Kumari
|
0510007WL021690
|
00415
|
SBIN0013132
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
BH0510007_020823APB_FTO_459159
|
0510007000NRG24010820230223040
|
5735506926
|
02/08/2023
|
DUDHNATH PRASAD
|
DUDHNATH PRASAD
|
0510007WL028772
|
00538
|
CBIN0R10001
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
BH0510007_011123APB_FTO_640102
|
0510007000NRG24011120230262679
|
7129074521
|
01/11/2023
|
Ram Bhrose
|
Ram Bhrose
|
0510007WL055828
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
BH0510007_041123APB_FTO_647715
|
0510007000NRG24011120230263227
|
7366306629
|
04/11/2023
|
OKINDRA MISARA
|
OKINDRA MISARA
|
0510007WL056038
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
BH0510007_011223APB_FTO_702090
|
0510007000NRG24011220230289362
|
9004345339
|
01/12/2023
|
RABARI DEVI
|
RABARI DEVI
|
0510007WL063311
|
00415
|
SBIN0013132
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
19
|
BH0510007_020324APB_FTO_887503
|
0510007000NRG24020320240384085
|
3039650600
|
02/03/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0510007WL086361
|
00078
|
CNRB0000992
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
BH0510007_020523APB_FTO_95215
|
0510007000NRG24020520230028614
|
1443943984
|
02/05/2023
|
Ajmira Khatoon
|
Ajmira Khatoon
|
0510007WL004554
|
00045
|
BARB0SIWANX
|
1368
|
11/05/2023
|
A/c Blocked or Frozen
|
21
|
BH0510007_021223APB_FTO_704024
|
0510007000NRG24021220230289908
|
9000461353
|
02/12/2023
|
PACHRATNI DEVI
|
PACHRATNI DEVI
|
0510007WL063532
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
BH0510007_021223APB_FTO_704039
|
0510007000NRG24021220230290031
|
9008523342
|
02/12/2023
|
Anuj Kumar
|
Anuj Kumar
|
0510007WL063587
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0510007_021223APB_FTO_704039
|
0510007000NRG24021220230290032
|
9008523295
|
02/12/2023
|
Sunita Devi
|
Sunita Devi
|
0510007WL063587
|
00415
|
SBIN0013132
|
3192
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
24
|
BH0510007_040124APB_FTO_782244
|
0510007000NRG24030120240323620
|
1992281023
|
04/01/2024
|
Rina Devi
|
Rina Devi
|
0510007WL071499
|
00048
|
BKID0005750
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
BH0510007_040124APB_FTO_782244
|
0510007000NRG24030120240323643
|
1992281012
|
04/01/2024
|
Satendra Prasad
|
Satendra Prasad
|
0510007WL071499
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
BH0510007_030224APB_FTO_832684
|
0510007000NRG24030220240355978
|
2142690346
|
03/02/2024
|
RAJESH KUMAR GUPTA
|
RAJESH KUMAR GUPTA
|
0510007WL079845
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
27
|
BH0510007_030224APB_FTO_832684
|
0510007000NRG24030220240356004
|
2142690348
|
03/02/2024
|
Fuljahan Khatun
|
Fuljahan Khatun
|
0510007WL079845
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0510007_030523APB_FTO_99256
|
0510007000NRG24030520230029725
|
1479232857
|
03/05/2023
|
Guruj Lal
|
Guruj Lal
|
0510007WL004774
|
00045
|
BARB0SIWANX
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0510007_030623APB_FTO_219572
|
0510007000NRG24030620230103888
|
2311941639
|
03/06/2023
|
Indu Devi
|
Indu Devi
|
0510007WL014809
|
00048
|
BKID0004452
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
BH0510007_040723APB_FTO_356179
|
0510007000NRG24030720230186111
|
4964904529
|
04/07/2023
|
Satendra Prasad
|
Satendra Prasad
|
0510007WL022649
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
BH0510007_040723APB_FTO_356179
|
0510007000NRG24030720230186119
|
4964904527
|
04/07/2023
|
Bimal Devi
|
Bimal Devi
|
0510007WL022649
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
BH0510007_030723APB_FTO_351598
|
0510007000NRG24030720230186264
|
4966417318
|
03/07/2023
|
Lalan Mahto
|
Lalan Mahto
|
0510007WL022655
|
00048
|
BKID0004452
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
33
|
BH0510007_031023APB_FTO_578675
|
0510007000NRG24031020230248650
|
6930755938
|
03/10/2023
|
PAPPU KUMAR RAWAT
|
PAPPU KUMAR RAWAT
|
0510007WL046323
|
00089
|
CBIN0283179
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0510007_031023APB_FTO_579293
|
0510007000NRG24031020230248854
|
6930921587
|
03/10/2023
|
Abhijit Kumar Singh
|
Abhijit Kumar Singh
|
0510007WL046501
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0510007_031023APB_FTO_578718
|
0510007000NRG24031020230248904
|
6934081510
|
03/10/2023
|
Ramji Puri
|
Ramji Puri
|
0510007WL046549
|
00415
|
SBIN0013132
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0510007_041123APB_FTO_648484
|
0510007000NRG24031120230265047
|
7365436861
|
04/11/2023
|
Manju Devi
|
Manju Devi
|
0510007WL056899
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
BH0510007_041123APB_FTO_648526
|
0510007000NRG24031120230265567
|
7365019428
|
04/11/2023
|
Chinta Devi
|
Chinta Devi
|
0510007WL057065
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
BH0510007_041123APB_FTO_648526
|
0510007000NRG24031120230265570
|
7365019427
|
04/11/2023
|
Subuktara
|
Subuktara
|
0510007WL057067
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
BH0510007_031123APB_FTO_645961
|
0510007000NRG24031120230265613
|
7344999319
|
03/11/2023
|
Ranjeet Kumar Manjhi
|
Ranjeet Kumar Manjhi
|
0510007WL057082
|
00415
|
SBIN0013132
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
BH0510007_031123APB_FTO_645961
|
0510007000NRG24031120230265620
|
7344999320
|
03/11/2023
|
Fulkanti Devi
|
Fulkanti Devi
|
0510007WL057089
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
BH0510007_041223APB_FTO_706624
|
0510007000NRG24031220230291319
|
8705945379
|
04/12/2023
|
Kumari Devi
|
Kumari Devi
|
0510007WL063962
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
42
|
BH0510007_041223APB_FTO_706624
|
0510007000NRG24031220230291343
|
8705945380
|
04/12/2023
|
Chinta Devi
|
Chinta Devi
|
0510007WL063985
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
43
|
BH0510007_041223APB_FTO_706609
|
0510007000NRG24031220230291412
|
8704307767
|
04/12/2023
|
Manju Devi
|
Manju Devi
|
0510007WL064047
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
44
|
BH0510007_040124APB_FTO_781676
|
0510007000NRG24040120240324753
|
1674472737
|
04/01/2024
|
Mira Devi
|
Mira Devi
|
0510007WL071850
|
00048
|
BKID0004452
|
1824
|
12/03/2024
|
Account closed
|
45
|
BH0510007_040124APB_FTO_781860
|
0510007000NRG24040120240324912
|
1674472763
|
04/01/2024
|
Vicky Kumar Sah
|
Vicky Kumar Sah
|
0510007WL071919
|
00415
|
SBIN0004577
|
3420
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
BH0510007_040124APB_FTO_781860
|
0510007000NRG24040120240324922
|
1674472775
|
04/01/2024
|
Chandrashila Devi
|
Chandrashila Devi
|
0510007WL071919
|
00538
|
CBIN0R10001
|
3192
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0510007_040124APB_FTO_781996
|
0510007000NRG24040120240325137
|
1671898818
|
04/01/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0510007WL071982
|
00691
|
IPOS0000001
|
1824
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0510007_040324APB_FTO_891076
|
0510007000NRG24040320240384980
|
3041419885
|
04/03/2024
|
Rina Devi
|
Rina Devi
|
0510007WL086446
|
00048
|
BKID0005750
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0510007_040324APB_FTO_891063
|
0510007000NRG24040320240385385
|
3041419845
|
04/03/2024
|
RAMAWATI DEVI
|
RAMAWATI DEVI
|
0510007WL086497
|
00045
|
BARB0SIWANX
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
BH0510007_040324APB_FTO_891063
|
0510007000NRG24040320240385389
|
3041419848
|
04/03/2024
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0510007WL086497
|
00415
|
SBIN0013132
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
BH0510007_040324APB_FTO_891594
|
0510007000NRG24040320240385594
|
3043851422
|
04/03/2024
|
Paras Nath Singh
|
Paras Nath Singh
|
0510007WL086541
|
00354
|
PUNB0155500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
BH0510007_040324APB_FTO_891863
|
0510007000NRG24040320240386105
|
3041422104
|
04/03/2024
|
Imteyaz Ahmad
|
Imteyaz Ahmad
|
0510007WL086719
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
BH0510007_040324APB_FTO_892138
|
0510007000NRG24040320240386182
|
3043851208
|
04/03/2024
|
Ashish Kumar
|
Ashish Kumar
|
0510007WL086736
|
00078
|
CNRB0001160
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
54
|
BH0510007_040324APB_FTO_892138
|
0510007000NRG24040320240386197
|
3043851209
|
04/03/2024
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0510007WL086751
|
00354
|
PUNB0155500
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0510007_040324APB_FTO_892313
|
0510007000NRG24040320240386199
|
3039571399
|
04/03/2024
|
SINDHU DEVI
|
SINDHU DEVI
|
0510007WL086753
|
00032
|
UTIB0003521
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
BH0510007_040723APB_FTO_356090
|
0510007000NRG24040720230187412
|
4963189812
|
04/07/2023
|
DHUVPATI DEVI
|
DHUVPATI DEVI
|
0510007WL022782
|
00048
|
BKID0004681
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
57
|
BH0510007_040723APB_FTO_356490
|
0510007000NRG24040720230188547
|
4964815452
|
04/07/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0510007WL022981
|
00691
|
IPOS0000001
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
58
|
BH0510007_040823APB_FTO_465281
|
0510007000NRG24040820230225553
|
5735508150
|
04/08/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0510007WL030278
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
59
|
BH0510007_040923APB_FTO_517850
|
0510007000NRG24040920230237395
|
5741264904
|
04/09/2023
|
AJMIRA KHATOON
|
AJMIRA KHATOON
|
0510007WL037664
|
00462
|
UCBA0002136
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
60
|
BH0510007_040923APB_FTO_518199
|
0510007000NRG24040920230237647
|
5742994839
|
04/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
0510007WL037873
|
00468
|
UBIN0816779
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0510007_040923APB_FTO_518199
|
0510007000NRG24040920230237651
|
5742994855
|
04/09/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
0510007WL037877
|
00415
|
SBIN0013133
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
62
|
BH0510007_040923APB_FTO_518425
|
0510007000NRG24040920230237894
|
5742996045
|
04/09/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0510007WL038014
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
63
|
BH0510007_041023APB_FTO_582115
|
0510007000NRG24041020230250189
|
6930893571
|
04/10/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
0510007WL047465
|
00415
|
SBIN0001238
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0510007_041023APB_FTO_582675
|
0510007000NRG24041020230250589
|
6930915717
|
04/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
0510007WL047783
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0510007_061123APB_FTO_651092
|
0510007000NRG24041120230265988
|
8572622929
|
06/11/2023
|
INDRASHAN SAH
|
INDRASHAN SAH
|
0510007WL057184
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
BH0510007_061123APB_FTO_651092
|
0510007000NRG24041120230266006
|
8572622925
|
06/11/2023
|
JAINUDDIN
|
JAINUDDIN
|
0510007WL057184
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
BH0510007_061123APB_FTO_651092
|
0510007000NRG24041120230266012
|
8572622946
|
06/11/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0510007WL057184
|
00048
|
BKID0004452
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
BH0510007_061123APB_FTO_651092
|
0510007000NRG24041120230266022
|
8572622941
|
06/11/2023
|
Janardan Mahto
|
Janardan Mahto
|
0510007WL057184
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
BH0510007_071123APB_FTO_652839
|
0510007000NRG24041120230266036
|
8577066460
|
07/11/2023
|
Lakshmi Devi
|
Lakshmi Devi
|
0510007WL057185
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
BH0510007_071123APB_FTO_652839
|
0510007000NRG24041120230266054
|
8577066461
|
07/11/2023
|
EHSAN ALAM
|
EHSAN ALAM
|
0510007WL057185
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
BH0510007_071123APB_FTO_652839
|
0510007000NRG24041120230266055
|
8577066474
|
07/11/2023
|
PACHRATNI DEVI
|
PACHRATNI DEVI
|
0510007WL057185
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0510007_071123APB_FTO_652846
|
0510007000NRG24041120230266098
|
8577495830
|
07/11/2023
|
Priya Devi
|
Priya Devi
|
0510007WL057186
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
BH0510007_071123APB_FTO_652846
|
0510007000NRG24041120230266100
|
8577495829
|
07/11/2023
|
Jayram
|
Jayram
|
0510007WL057186
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
BH0510007_071123APB_FTO_652846
|
0510007000NRG24041120230266102
|
8577495831
|
07/11/2023
|
LALMUNI DEVI
|
LALMUNI DEVI
|
0510007WL057186
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
BH0510007_041123APB_FTO_647722
|
0510007000NRG24041120230266108
|
7365436637
|
04/11/2023
|
DEEPU KUMAR
|
DEEPU KUMAR
|
0510007WL057187
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
BH0510007_041123APB_FTO_647722
|
0510007000NRG24041120230266112
|
7365436640
|
04/11/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
0510007WL057187
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
BH0510007_041123APB_FTO_647757
|
0510007000NRG24041120230266595
|
7365019480
|
04/11/2023
|
MIRA DEVI
|
MIRA DEVI
|
0510007WL057311
|
00089
|
CBIN0283388
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
BH0510007_041123APB_FTO_648484
|
0510007000NRG24041120230267327
|
7365436867
|
04/11/2023
|
INDU DEVI
|
INDU DEVI
|
0510007WL057425
|
00354
|
PUNB0155500
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
BH0510007_041223APB_FTO_706644
|
0510007000NRG24041220230292423
|
8704303545
|
04/12/2023
|
Rakesh Kumar Yadav
|
Rakesh Kumar Yadav
|
0510007WL064424
|
00354
|
PUNB0155500
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
80
|
BH0510007_041223APB_FTO_706655
|
0510007000NRG24041220230292565
|
8704314098
|
04/12/2023
|
Mira Devi
|
Mira Devi
|
0510007WL064447
|
00048
|
BKID0004452
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
81
|
BH0510007_041223APB_FTO_706655
|
0510007000NRG24041220230292583
|
8704314078
|
04/12/2023
|
Santosh Yadav
|
Santosh Yadav
|
0510007WL064465
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
82
|
BH0510007_041223APB_FTO_706675
|
0510007000NRG24041220230292615
|
8704303044
|
04/12/2023
|
Lalati Devi
|
Lalati Devi
|
0510007WL064496
|
00078
|
CNRB0000992
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
83
|
BH0510007_041223APB_FTO_706675
|
0510007000NRG24041220230292616
|
8704303045
|
04/12/2023
|
Gulab Ram
|
Gulab Ram
|
0510007WL064497
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
84
|
BH0510007_050224APB_FTO_834924
|
0510007000NRG24050220240356957
|
2154220664
|
05/02/2024
|
Anup Kumar
|
Anup Kumar
|
0510007WL080111
|
00048
|
BKID0004452
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
85
|
BH0510007_050224APB_FTO_834947
|
0510007000NRG24050220240357187
|
2151475755
|
05/02/2024
|
Paras Nath Singh
|
Paras Nath Singh
|
0510007WL080234
|
00354
|
PUNB0155500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0510007_050224APB_FTO_835031
|
0510007000NRG24050220240357344
|
2146777902
|
05/02/2024
|
Sunati Devi
|
Sunati Devi
|
0510007WL080315
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0510007_060623APB_FTO_230338
|
0510007000NRG24050620230110506
|
2460535067
|
06/06/2023
|
Mansur Alam
|
Mansur Alam
|
0510007WL015682
|
00538
|
CBIN0R10001
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0510007_050623APB_FTO_226556
|
0510007000NRG24050620230110769
|
2394342614
|
05/06/2023
|
Suganti Devi
|
Suganti Devi
|
0510007WL015771
|
00048
|
BKID0004681
|
3192
|
10/06/2023
|
A/c Blocked or Frozen
|
89
|
BH0510007_050723APB_FTO_361969
|
0510007000NRG24050720230191452
|
5741564081
|
05/07/2023
|
MAJISTAR GADDI
|
MAJISTAR GADDI
|
0510007WL023255
|
00048
|
BKID0004452
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
BH0510007_050723APB_FTO_361632
|
0510007000NRG24050720230191818
|
5741610477
|
05/07/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0510007WL023344
|
00415
|
SBIN0009212
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0510007_050723APB_FTO_361018
|
0510007000NRG24050720230192071
|
5741614521
|
05/07/2023
|
Sanju Devi
|
Sanju Devi
|
0510007WL023351
|
00354
|
PUNB0155500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0510007_050723APB_FTO_361728
|
0510007000NRG24050720230192227
|
5741615833
|
05/07/2023
|
Vicky Kumar Sah
|
Vicky Kumar Sah
|
0510007WL023357
|
00415
|
SBIN0004577
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0510007_050723APB_FTO_361605
|
0510007000NRG24050720230192286
|
5741610955
|
05/07/2023
|
Shailesh Kumar Yadav
|
Shailesh Kumar Yadav
|
0510007WL023367
|
00354
|
PUNB0155500
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0510007_050723APB_FTO_361728
|
0510007000NRG24050720230192600
|
5741615789
|
05/07/2023
|
Chandrashila Devi
|
Chandrashila Devi
|
0510007WL023446
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
95
|
BH0510007_050723APB_FTO_361786
|
0510007000NRG24050720230193254
|
5741570772
|
05/07/2023
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
0510007WL023543
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
BH0510007_050723APB_FTO_361580
|
0510007000NRG24050720230193376
|
5741610262
|
05/07/2023
|
Najabun Nisha
|
Najabun Nisha
|
0510007WL023586
|
00354
|
PUNB0155500
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0510007_050723FTO_361570
|
0510007000NRG24050720230193382
|
5741244311
|
05/07/2023
|
Nasima Khatoon
|
Nasima Khatoon
|
0510007WL023586
|
00354
|
PUNB0155500
|
2736
|
19/09/2023
|
Account closed
|
98
|
BH0510007_050723APB_FTO_361728
|
0510007000NRG24050720230193942
|
5741615796
|
05/07/2023
|
Sunita Devi
|
Sunita Devi
|
0510007WL023664
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
99
|
BH0510007_060723APB_FTO_368170
|
0510007000NRG24050720230196343
|
4966458026
|
06/07/2023
|
Shafi Ahmad
|
Shafi Ahmad
|
0510007WL023967
|
00354
|
PUNB0474500
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
BH0510007_051023APB_FTO_583353
|
0510007000NRG24051020230250643
|
6934069266
|
05/10/2023
|
AJMIRA KHATOON
|
AJMIRA KHATOON
|
0510007WL047829
|
00462
|
UCBA0002136
|
1140
|
02/11/2023
|
A/c Blocked or Frozen
|
101
|
BH0510007_051023APB_FTO_584274
|
0510007000NRG24051020230251160
|
6931003734
|
05/10/2023
|
ANITA ACHARYA
|
ANITA ACHARYA
|
0510007WL048300
|
00415
|
SBIN0001238
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
102
|
BH0510007_051023APB_FTO_584227
|
0510007000NRG24051020230251271
|
6930877210
|
05/10/2023
|
Umravati Devi
|
Umravati Devi
|
0510007WL048368
|
00415
|
SBIN0013132
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
103
|
BH0510007_051023APB_FTO_584367
|
0510007000NRG24051020230251360
|
6934076394
|
05/10/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
0510007WL048439
|
00415
|
SBIN0013133
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
104
|
BH0510007_051223FTO_708642
|
0510007000NRG24051220230293567
|
8998185503
|
05/12/2023
|
Md. Yasin
|
Md. Yasin
|
0510007WL0064857
|
00048
|
BKID0004452
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
105
|
BH0510007_060224APB_FTO_836510
|
0510007000NRG24060220240358534
|
2143406413
|
06/02/2024
|
SINDHU DEVI
|
SINDHU DEVI
|
0510007WL080538
|
00032
|
UTIB0003521
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0510007_060224APB_FTO_836522
|
0510007000NRG24060220240358669
|
2143407432
|
06/02/2024
|
Nagendra Yadav
|
Nagendra Yadav
|
0510007WL080578
|
00415
|
SBIN0013132
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
BH0510007_060224APB_FTO_836522
|
0510007000NRG24060220240358686
|
2143407422
|
06/02/2024
|
Mohammad Moazzam Ali
|
Mohammad Moazzam Ali
|
0510007WL080583
|
00089
|
CBIN0283179
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
108
|
BH0510007_070224APB_FTO_838014
|
0510007000NRG24060220240359188
|
2143275335
|
07/02/2024
|
AJMIRA KHATOON
|
AJMIRA KHATOON
|
0510007WL080731
|
00462
|
UCBA0002136
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0510007_060523APB_FTO_113350
|
0510007000NRG24060520230039602
|
1484511070
|
06/05/2023
|
MALTI DEVI
|
MALTI DEVI
|
0510007WL006643
|
00415
|
SBIN0013132
|
3420
|
12/05/2023
|
A/c Blocked or Frozen
|
110
|
BH0510007_060623APB_FTO_230085
|
0510007000NRG24060620230112007
|
2463805504
|
06/06/2023
|
Suleman Ansari
|
Suleman Ansari
|
0510007WL015883
|
00703
|
AIRP0000001
|
2052
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0510007_060623APB_FTO_230085
|
0510007000NRG24060620230112009
|
2463805497
|
06/06/2023
|
MALTI DEVI
|
MALTI DEVI
|
0510007WL015885
|
00415
|
SBIN0013132
|
3420
|
12/06/2023
|
A/c Blocked or Frozen
|
112
|
BH0510007_060623APB_FTO_229960
|
0510007000NRG24060620230112608
|
2463808779
|
06/06/2023
|
Svami Nath Pashi
|
Svami Nath Pashi
|
0510007WL015976
|
00538
|
CBIN0R10001
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0510007_060623APB_FTO_229960
|
0510007000NRG24060620230112636
|
2463808767
|
06/06/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0510007WL015987
|
00415
|
SBIN0009212
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0510007_090623APB_FTO_245790
|
0510007000NRG24060620230114257
|
2545445979
|
09/06/2023
|
RAMABATI DEVI
|
RAMABATI DEVI
|
0510007WL016245
|
00538
|
CBIN0R10001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
115
|
BH0510007_060623APB_FTO_231092
|
0510007000NRG24060620230114464
|
2460534892
|
06/06/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0510007WL016321
|
00691
|
IPOS0000001
|
1824
|
12/06/2023
|
A/c Blocked or Frozen
|
116
|
BH0510007_070623APB_FTO_235431
|
0510007000NRG24060620230114717
|
2457565055
|
07/06/2023
|
RAMNARESH SINGH
|
RAMNARESH SINGH
|
0510007WL016340
|
00538
|
CBIN0R10001
|
3648
|
12/06/2023
|
A/c Blocked or Frozen
|
117
|
BH0510007_060723APB_FTO_368094
|
0510007000NRG24060720230196612
|
4964358551
|
06/07/2023
|
Lalsa Devi
|
Lalsa Devi
|
0510007WL023984
|
00415
|
SBIN0013132
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0510007_060723FTO_368086
|
0510007000NRG24060720230196640
|
4962349165
|
06/07/2023
|
Md. Yasin
|
Md. Yasin
|
0510007WL023984
|
00048
|
BKID0004452
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
119
|
BH0510007_060723APB_FTO_368969
|
0510007000NRG24060720230197279
|
4962857796
|
06/07/2023
|
NAUSER ANSARI
|
NAUSER ANSARI
|
0510007WL024172
|
00078
|
CNRB0006243
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
BH0510007_060723FTO_368957
|
0510007000NRG24060720230197295
|
4964299159
|
06/07/2023
|
SABIR ALAM
|
SABIR ALAM
|
0510007WL024172
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
121
|
BH0510007_060723APB_FTO_368511
|
0510007000NRG24060720230197381
|
4964948507
|
06/07/2023
|
Banita Devi
|
Banita Devi
|
0510007WL024180
|
00078
|
CNRB0000992
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
BH0510007_060723APB_FTO_368511
|
0510007000NRG24060720230197384
|
4964948585
|
06/07/2023
|
Sunita Devi
|
Sunita Devi
|
0510007WL024180
|
00048
|
BKID0004450
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
123
|
BH0510007_060723APB_FTO_368650
|
0510007000NRG24060720230197797
|
4963142725
|
06/07/2023
|
Subhawti Devi
|
Subhawti Devi
|
0510007WL024277
|
00354
|
PUNB0155500
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0510007_060723APB_FTO_368256
|
0510007000NRG24060720230198052
|
4964933582
|
06/07/2023
|
MOINUDDIN SHAH
|
MOINUDDIN SHAH
|
0510007WL024293
|
00078
|
CNRB0000992
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0510007_060723APB_FTO_368614
|
0510007000NRG24060720230198103
|
4964922107
|
06/07/2023
|
Umravati Devi
|
Umravati Devi
|
0510007WL024308
|
00415
|
SBIN0013132
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
126
|
BH0510007_061023APB_FTO_587502
|
0510007000NRG24061020230251940
|
6934106537
|
06/10/2023
|
RABARI DEVI
|
RABARI DEVI
|
0510007WL048890
|
00415
|
SBIN0013132
|
228
|
02/11/2023
|
A/c Blocked or Frozen
|
127
|
BH0510007_071123APB_FTO_652855
|
0510007000NRG24061120230267960
|
8572608454
|
07/11/2023
|
Basanti Devi
|
Basanti Devi
|
0510007WL057598
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
BH0510007_071123APB_FTO_652855
|
0510007000NRG24061120230267964
|
8572608445
|
07/11/2023
|
Shivjhari Devi
|
Shivjhari Devi
|
0510007WL057598
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
BH0510007_071123APB_FTO_652855
|
0510007000NRG24061120230267965
|
8572608452
|
07/11/2023
|
Chhabila Manjhi
|
Chhabila Manjhi
|
0510007WL057598
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
BH0510007_071123APB_FTO_652855
|
0510007000NRG24061120230267966
|
8572608451
|
07/11/2023
|
Ashok Yadav
|
Ashok Yadav
|
0510007WL057598
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
BH0510007_071123APB_FTO_652855
|
0510007000NRG24061120230267968
|
8572608461
|
07/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0510007WL057598
|
00415
|
SBIN0013132
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
BH0510007_071123APB_FTO_652855
|
0510007000NRG24061120230267970
|
8572608448
|
07/11/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0510007WL057598
|
00415
|
SBIN0013132
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
BH0510007_071123APB_FTO_652855
|
0510007000NRG24061120230267973
|
8572608442
|
07/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0510007WL057598
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
BH0510007_071123APB_FTO_652855
|
0510007000NRG24061120230267976
|
8572608443
|
07/11/2023
|
Mina Devi
|
Mina Devi
|
0510007WL057598
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
BH0510007_061223APB_FTO_711358
|
0510007000NRG24061220230294419
|
9909379311
|
06/12/2023
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0510007WL065200
|
00354
|
PUNB0155500
|
1140
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0510007_080124APB_FTO_789893
|
0510007000NRG24070120240329570
|
2129759097
|
08/01/2024
|
Kamalavati Devi
|
Kamalavati Devi
|
0510007WL073269
|
00415
|
SBIN0013132
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0510007_070224APB_FTO_837914
|
0510007000NRG24070220240360194
|
2146766243
|
07/02/2024
|
RAMAWATI DEVI
|
RAMAWATI DEVI
|
0510007WL080957
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0510007_070224APB_FTO_837921
|
0510007000NRG24070220240360211
|
2151342416
|
07/02/2024
|
Jiuti Devi
|
Jiuti Devi
|
0510007WL080972
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0510007_070324APB_FTO_898742
|
0510007000NRG24070320240389421
|
3041634470
|
07/03/2024
|
FULCHARI DEVI
|
FULCHARI DEVI
|
0510007WL087446
|
00078
|
CNRB0000992
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0510007_080523APB_FTO_120797
|
0510007000NRG24070520230044295
|
1540251237
|
08/05/2023
|
Sajiya Tabsum
|
Sajiya Tabsum
|
0510007WL007766
|
00078
|
CNRB0004566
|
3420
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
BH0510007_070623APB_FTO_234824
|
0510007000NRG24070620230115849
|
2457566316
|
07/06/2023
|
Ramawati Devi
|
Ramawati Devi
|
0510007WL016450
|
00045
|
BARB0SIWANX
|
3192
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
BH0510007_070623APB_FTO_235364
|
0510007000NRG24070620230115938
|
2460531767
|
07/06/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0510007WL016457
|
00415
|
SBIN0001954
|
3420
|
12/06/2023
|
A/c Blocked or Frozen
|
143
|
BH0510007_090623APB_FTO_245795
|
0510007000NRG24070620230116182
|
2545447480
|
09/06/2023
|
Kiran Devi
|
Kiran Devi
|
0510007WL016464
|
00048
|
BKID0004450
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
144
|
BH0510007_080623FTO_240997
|
0510007000NRG24070620230117130
|
2543125951
|
08/06/2023
|
RUMI KHATOON
|
RUMI KHATOON
|
0510007WL016568
|
00538
|
CBIN0R10001
|
3420
|
14/06/2023
|
No Such Account
|
145
|
BH0510007_080623APB_FTO_240925
|
0510007000NRG24070620230117166
|
2541400869
|
08/06/2023
|
Mala Devi
|
Mala Devi
|
0510007WL016569
|
00048
|
BKID0004452
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0510007_080623FTO_240915
|
0510007000NRG24070620230117176
|
2541262715
|
08/06/2023
|
Santu Ram
|
Santu Ram
|
0510007WL016569
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
No Such Account
|
147
|
BH0510007_080623APB_FTO_240977
|
0510007000NRG24070620230117317
|
2545431598
|
08/06/2023
|
Noortara Begum
|
Noortara Begum
|
0510007WL016573
|
00415
|
SBIN0013132
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
148
|
BH0510007_070723APB_FTO_373831
|
0510007000NRG24070720230201119
|
4964936535
|
07/07/2023
|
Sabir Husain
|
Sabir Husain
|
0510007WL024655
|
00354
|
PUNB0155500
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0510007_081123APB_FTO_656849
|
0510007000NRG24071120230268570
|
8572623471
|
08/11/2023
|
NAUSER ANSARI
|
NAUSER ANSARI
|
0510007WL057699
|
00078
|
CNRB0006243
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
BH0510007_081123APB_FTO_656849
|
0510007000NRG24071120230268580
|
8572623476
|
08/11/2023
|
Baby Devi
|
Baby Devi
|
0510007WL057699
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
BH0510007_081123APB_FTO_656849
|
0510007000NRG24071120230268590
|
8572623451
|
08/11/2023
|
SANUBAR KHATUN
|
SANUBAR KHATUN
|
0510007WL057699
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
BH0510007_081123APB_FTO_656849
|
0510007000NRG24071120230268601
|
8572623484
|
08/11/2023
|
NABBULAH MIYAN
|
NABBULAH MIYAN
|
0510007WL057699
|
00415
|
SBIN0013132
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
BH0510007_081123APB_FTO_656849
|
0510007000NRG24071120230268613
|
8572623457
|
08/11/2023
|
Lilawati Devi
|
Lilawati Devi
|
0510007WL057699
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
BH0510007_081123APB_FTO_656849
|
0510007000NRG24071120230268617
|
8572623456
|
08/11/2023
|
Shivratan Yadav
|
Shivratan Yadav
|
0510007WL057699
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
BH0510007_081123APB_FTO_656858
|
0510007000NRG24071120230268618
|
8576798612
|
08/11/2023
|
Ramdev Ram
|
Ramdev Ram
|
0510007WL057700
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
BH0510007_081123APB_FTO_656858
|
0510007000NRG24071120230268650
|
8576798630
|
08/11/2023
|
Shoshila Devi
|
Shoshila Devi
|
0510007WL057700
|
00415
|
SBIN0013132
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
BH0510007_081123APB_FTO_656858
|
0510007000NRG24071120230268651
|
8576798629
|
08/11/2023
|
Chuma Devi
|
Chuma Devi
|
0510007WL057700
|
00415
|
SBIN0013132
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
BH0510007_081123APB_FTO_656858
|
0510007000NRG24071120230268652
|
8576798619
|
08/11/2023
|
Sursati Devi
|
Sursati Devi
|
0510007WL057700
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
BH0510007_071123APB_FTO_653378
|
0510007000NRG24071120230269403
|
8576804112
|
07/11/2023
|
Dwarika Singh
|
Dwarika Singh
|
0510007WL057894
|
00415
|
SBIN0013132
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
BH0510007_071123APB_FTO_653378
|
0510007000NRG24071120230269459
|
8576804107
|
07/11/2023
|
Geeta Devi
|
Geeta Devi
|
0510007WL057901
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
161
|
BH0510007_071123APB_FTO_653378
|
0510007000NRG24071120230269461
|
8576804106
|
07/11/2023
|
Mithlesh Singh
|
Mithlesh Singh
|
0510007WL057903
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
BH0510007_071123APB_FTO_653408
|
0510007000NRG24071120230269527
|
8577064262
|
07/11/2023
|
Arjun Singh
|
Arjun Singh
|
0510007WL057943
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
BH0510007_071223APB_FTO_714472
|
0510007000NRG24071220230295402
|
9909160481
|
07/12/2023
|
Rita Kumari Devi
|
Rita Kumari Devi
|
0510007WL065698
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
BH0510007_081223APB_FTO_716622
|
0510007000NRG24071220230296445
|
9907495683
|
08/12/2023
|
Mantan Devi
|
Mantan Devi
|
0510007WL066065
|
00415
|
SBIN0013132
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0510007_080124APB_FTO_789906
|
0510007000NRG24080120240329917
|
2129756633
|
08/01/2024
|
Sangita devi
|
Sangita devi
|
0510007WL073322
|
00045
|
BARB0SIWANX
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
BH0510007_080124APB_FTO_789579
|
0510007000NRG24080120240329970
|
2135017052
|
08/01/2024
|
UPENDRA SAH
|
UPENDRA SAH
|
0510007WL073338
|
00048
|
BKID0005750
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
167
|
BH0510007_080124APB_FTO_789857
|
0510007000NRG24080120240330235
|
2129758940
|
08/01/2024
|
Sunati Devi
|
Sunati Devi
|
0510007WL073454
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0510007_080523APB_FTO_119209
|
0510007000NRG24080520230046725
|
1540265951
|
08/05/2023
|
Svami Nath Pashi
|
Svami Nath Pashi
|
0510007WL008179
|
00538
|
CBIN0R10001
|
2508
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0510007_080523APB_FTO_119255
|
0510007000NRG24080520230046885
|
1540255752
|
08/05/2023
|
Fulamati
|
Fulamati
|
0510007WL008186
|
00415
|
SBIN0013132
|
3420
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
BH0510007_080523APB_FTO_119255
|
0510007000NRG24080520230046912
|
1540255739
|
08/05/2023
|
Anuj Kumar
|
Anuj Kumar
|
0510007WL008186
|
00415
|
SBIN0013132
|
3420
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0510007_080523APB_FTO_120705
|
0510007000NRG24080520230048525
|
1539762209
|
08/05/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0510007WL008353
|
00691
|
IPOS0000001
|
1824
|
13/05/2023
|
A/c Blocked or Frozen
|
172
|
BH0510007_110523APB_FTO_132147
|
0510007000NRG24080520230048924
|
1637374510
|
11/05/2023
|
Kiran Devi
|
Kiran Devi
|
0510007WL008456
|
00048
|
BKID0004450
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
173
|
BH0510007_110523APB_FTO_132147
|
0510007000NRG24080520230048927
|
1637374506
|
11/05/2023
|
PREMA DEVI
|
PREMA DEVI
|
0510007WL008456
|
00048
|
BKID0004452
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
174
|
BH0510007_110523APB_FTO_132147
|
0510007000NRG24080520230048937
|
1637374485
|
11/05/2023
|
RAMABATI DEVI
|
RAMABATI DEVI
|
0510007WL008456
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
175
|
BH0510007_110523FTO_132141
|
0510007000NRG24080520230048950
|
1636706196
|
11/05/2023
|
Ramashish Prasad
|
Ramashish Prasad
|
0510007WL008456
|
00538
|
CBIN0R10001
|
912
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
176
|
BH0510007_080623APB_FTO_240859
|
0510007000NRG24080620230118888
|
2541854969
|
08/06/2023
|
Deepu Yadav
|
Deepu Yadav
|
0510007WL016823
|
00078
|
CNRB0000992
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0510007_080623APB_FTO_240859
|
0510007000NRG24080620230118911
|
2541854992
|
08/06/2023
|
Bidhanti Devi
|
Bidhanti Devi
|
0510007WL016823
|
00048
|
BKID0004452
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
178
|
BH0510007_081223APB_FTO_716630
|
0510007000NRG24081220230296650
|
9909123523
|
08/12/2023
|
LILAVATI DEVI
|
LILAVATI DEVI
|
0510007WL066090
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0510007_091223APB_FTO_720343
|
0510007000NRG24081220230297754
|
9909429096
|
09/12/2023
|
Dharmendra Yadav
|
Dharmendra Yadav
|
0510007WL066333
|
00045
|
BARB0SIWANX
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0510007_091223APB_FTO_720318
|
0510007000NRG24081220230297778
|
9907495279
|
09/12/2023
|
Kapil Yadav
|
Kapil Yadav
|
0510007WL066334
|
00045
|
BARB0MIRGAN
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0510007_090224APB_FTO_842502
|
0510007000NRG24090220240362103
|
2154537742
|
09/02/2024
|
Ramji Puri
|
Ramji Puri
|
0510007WL081444
|
00415
|
SBIN0013132
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0510007_090224FTO_842504
|
0510007000NRG24090220240362114
|
2150919438
|
09/02/2024
|
Ajay Kumar Kushwaha
|
Ajay Kumar Kushwaha
|
0510007WL0081455
|
00032
|
UTIB0003521
|
3420
|
25/03/2024
|
No Such Account
|
183
|
BH0510007_090523APB_FTO_124727
|
0510007000NRG24090520230049325
|
1637462709
|
09/05/2023
|
sunita devi
|
sunita devi
|
0510007WL008556
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0510007_090523APB_FTO_124845
|
0510007000NRG24090520230049864
|
1637535389
|
09/05/2023
|
Indu Devi
|
Indu Devi
|
0510007WL008638
|
00415
|
SBIN0013132
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0510007_090523APB_FTO_124845
|
0510007000NRG24090520230049896
|
1637535375
|
09/05/2023
|
Noortara Begum
|
Noortara Begum
|
0510007WL008638
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
186
|
BH0510007_090923APB_FTO_532860
|
0510007000NRG24090920230239690
|
5744865903
|
09/09/2023
|
RAMNARESH SINGH
|
RAMNARESH SINGH
|
0510007WL039264
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
187
|
BH0510007_090923APB_FTO_532883
|
0510007000NRG24090920230239691
|
5744970732
|
09/09/2023
|
Madhubala Devi
|
Madhubala Devi
|
0510007WL039265
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
BH0510007_091223APB_FTO_720347
|
0510007000NRG24091220230298004
|
9907494652
|
09/12/2023
|
Babu Nandan Chaudhari
|
Babu Nandan Chaudhari
|
0510007WL066359
|
00415
|
SBIN0015594
|
3192
|
01/02/2024
|
Account closed
|
189
|
BH0510007_130124APB_FTO_798939
|
0510007000NRG24100120240331387
|
2143387254
|
13/01/2024
|
Sukendra Kumar Singh
|
Sukendra Kumar Singh
|
0510007WL073699
|
00415
|
SBIN0013132
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
190
|
BH0510007_100124APB_FTO_793443
|
0510007000NRG24100120240331579
|
2129956178
|
10/01/2024
|
Ramji Puri
|
Ramji Puri
|
0510007WL073755
|
00415
|
SBIN0013132
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0510007_110124APB_FTO_795039
|
0510007000NRG24100120240331679
|
2129955484
|
11/01/2024
|
SAHINA KHATUN
|
SAHINA KHATUN
|
0510007WL073805
|
00168
|
ICIC0001338
|
684
|
25/03/2024
|
Account closed
|
192
|
BH0510007_120224APB_FTO_847113
|
0510007000NRG24100220240362965
|
2886830342
|
12/02/2024
|
Anuj Kumar
|
Anuj Kumar
|
0510007WL081614
|
00691
|
IPOS0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0510007_110523APB_FTO_131819
|
0510007000NRG24100520230051056
|
1637380045
|
11/05/2023
|
Arjun Kumar Gupta
|
Arjun Kumar Gupta
|
0510007WL008735
|
00048
|
BKID0004452
|
2280
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
BH0510007_110523APB_FTO_132340
|
0510007000NRG24100520230051235
|
1637383305
|
11/05/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0510007WL008780
|
00415
|
SBIN0013132
|
3420
|
17/05/2023
|
A/c Blocked or Frozen
|
195
|
BH0510007_100623FTO_250533
|
0510007000NRG24100620230124822
|
2543123845
|
10/06/2023
|
Safi Ahmad
|
Safi Ahmad
|
0510007WL017347
|
00089
|
CBIN0283179
|
3648
|
14/06/2023
|
Account closed
|
196
|
BH0510007_100623APB_FTO_250541
|
0510007000NRG24100620230124838
|
2545445183
|
10/06/2023
|
MOINUDDIN SHAH
|
MOINUDDIN SHAH
|
0510007WL017347
|
00078
|
CNRB0000992
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0510007_120623APB_FTO_256043
|
0510007000NRG24100620230124966
|
2605122509
|
12/06/2023
|
RABARI DEVI
|
RABARI DEVI
|
0510007WL017381
|
00415
|
SBIN0013132
|
3420
|
16/06/2023
|
A/c Blocked or Frozen
|
198
|
BH0510007_100823APB_FTO_478056
|
0510007000NRG24100820230227854
|
5742940791
|
10/08/2023
|
Umravati Devi
|
Umravati Devi
|
0510007WL031593
|
00415
|
SBIN0013132
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
199
|
BH0510007_110923APB_FTO_536060
|
0510007000NRG24100920230239833
|
5800030365
|
11/09/2023
|
SARVAR KHATUN
|
SARVAR KHATUN
|
0510007WL039348
|
00538
|
CBIN0R10001
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0510007_101123APB_FTO_660491
|
0510007000NRG24101120230272450
|
8996241966
|
10/11/2023
|
UMRAWATI DEVI
|
UMRAWATI DEVI
|
0510007WL059012
|
00415
|
SBIN0013132
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
201
|
BH0510007_130124APB_FTO_798930
|
0510007000NRG24110120240331964
|
2143383051
|
13/01/2024
|
Shanti Devi
|
Shanti Devi
|
0510007WL073911
|
00048
|
BKID0004452
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0510007_120623APB_FTO_256272
|
0510007000NRG24110620230126186
|
2605185158
|
12/06/2023
|
RAJMATI DEVI
|
RAJMATI DEVI
|
0510007WL017446
|
00048
|
BKID0004452
|
3420
|
16/06/2023
|
A/c Blocked or Frozen
|
203
|
BH0510007_111123APB_FTO_662979
|
0510007000NRG24111120230273246
|
8991544833
|
11/11/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
0510007WL059227
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
BH0510007_111223APB_FTO_723295
|
0510007000NRG24111220230299088
|
9907680861
|
11/12/2023
|
Sangita devi
|
Sangita devi
|
0510007WL066611
|
00045
|
BARB0SIWANX
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0510007_130224APB_FTO_848849
|
0510007000NRG24120220240364268
|
2886725741
|
13/02/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0510007WL081888
|
00415
|
SBIN0001954
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
BH0510007_120523APB_FTO_134825
|
0510007000NRG24120520230054317
|
1639067109
|
12/05/2023
|
Punam devi
|
Punam devi
|
0510007WL009209
|
00415
|
SBIN0013132
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
207
|
BH0510007_120623APB_FTO_256294
|
0510007000NRG24120620230126872
|
2605185038
|
12/06/2023
|
RUNAZUN DEVI
|
RUNAZUN DEVI
|
0510007WL017487
|
00538
|
CBIN0R10001
|
3420
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
BH0510007_120623APB_FTO_255927
|
0510007000NRG24120620230127149
|
2605182581
|
12/06/2023
|
Sadeya Khatoon
|
Sadeya Khatoon
|
0510007WL017519
|
00415
|
SBIN0013132
|
3420
|
16/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
209
|
BH0510007_121023FTO_603525
|
0510007000NRG24121020230253738
|
6933974413
|
12/10/2023
|
Gayitri Devi
|
Gayitri Devi
|
0510007WL050282
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
210
|
BH0510007_131223APB_FTO_728099
|
0510007000NRG24121220230299862
|
9907114334
|
13/12/2023
|
RABARI DEVI
|
RABARI DEVI
|
0510007WL066754
|
00415
|
SBIN0013132
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0510007_131223APB_FTO_728207
|
0510007000NRG24121220230300086
|
9911255668
|
13/12/2023
|
NAUSER ANSARI
|
NAUSER ANSARI
|
0510007WL066769
|
00078
|
CNRB0006243
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0510007_131223APB_FTO_728207
|
0510007000NRG24121220230300126
|
9911255663
|
13/12/2023
|
Fuljahan Khatun
|
Fuljahan Khatun
|
0510007WL066769
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
BH0510007_140324APB_FTO_915054
|
0510007000NRG24130320240393477
|
3044240630
|
14/03/2024
|
Atiya Praween
|
Atiya Praween
|
0510007WL088215
|
00415
|
SBIN0013132
|
3420
|
16/04/2024
|
Account closed
|
214
|
BH0510007_140623APB_FTO_263945
|
0510007000NRG24130620230128732
|
2622415797
|
14/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0510007WL017663
|
00538
|
CBIN0R10001
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
BH0510007_180723FTO_425096
|
0510007000NRG24130720230207684
|
5741202014
|
18/07/2023
|
MASURAJAN KHATUN
|
MASURAJAN KHATUN
|
0510007WL025394
|
00078
|
CNRB0000992
|
3192
|
19/09/2023
|
Account closed
|
216
|
BH0510007_130923APB_FTO_541472
|
0510007000NRG24130920230240748
|
5801033949
|
13/09/2023
|
RAMAWATI DEVI
|
RAMAWATI DEVI
|
0510007WL040118
|
00538
|
CBIN0R10001
|
3648
|
21/09/2023
|
A/c Blocked or Frozen
|
217
|
BH0510007_131023APB_FTO_605145
|
0510007000NRG24131020230254057
|
6937186679
|
13/10/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
0510007WL050449
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
BH0510007_131023APB_FTO_605124
|
0510007000NRG24131020230254143
|
6937186879
|
13/10/2023
|
SARVAR KHATUN
|
SARVAR KHATUN
|
0510007WL050495
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
BH0510007_131223FTO_728190
|
0510007000NRG24131220230300747
|
9911220460
|
13/12/2023
|
Sabra Khatoon
|
Sabra Khatoon
|
0510007WL066885
|
00538
|
CBIN0R10001
|
912
|
01/02/2024
|
No Such Account
|
220
|
BH0510007_131223APB_FTO_728397
|
0510007000NRG24131220230300878
|
9907113816
|
13/12/2023
|
Ramji Puri
|
Ramji Puri
|
0510007WL066951
|
00415
|
SBIN0013132
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
BH0510007_150224APB_FTO_851505
|
0510007000NRG24140220240365736
|
2888026672
|
15/02/2024
|
FULCHARI DEVI
|
FULCHARI DEVI
|
0510007WL082214
|
00078
|
CNRB0000992
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0510007_150224APB_FTO_851426
|
0510007000NRG24140220240365801
|
2887948134
|
15/02/2024
|
Rina Devi
|
Rina Devi
|
0510007WL082222
|
00048
|
BKID0005750
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0510007_150523APB_FTO_143679
|
0510007000NRG24140520230059255
|
1750521037
|
15/05/2023
|
Rajmati Devi
|
Rajmati Devi
|
0510007WL009756
|
00048
|
BKID0004452
|
3420
|
20/05/2023
|
A/c Blocked or Frozen
|
224
|
BH0510007_150523APB_FTO_143720
|
0510007000NRG24140520230059426
|
1750520414
|
15/05/2023
|
NURJAHA KHATOON
|
NURJAHA KHATOON
|
0510007WL009758
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
A/c Blocked or Frozen
|
225
|
BH0510007_140623APB_FTO_263208
|
0510007000NRG24140620230130387
|
2621538171
|
14/06/2023
|
Shushila devi
|
Shushila devi
|
0510007WL017786
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0510007_140623APB_FTO_263423
|
0510007000NRG24140620230130570
|
2619332098
|
14/06/2023
|
Meharun Nisha
|
Meharun Nisha
|
0510007WL017840
|
00048
|
BKID0004450
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0510007_140623FTO_263722
|
0510007000NRG24140620230130599
|
2620133825
|
14/06/2023
|
Vijay Ram
|
Vijay Ram
|
0510007WL017841
|
00048
|
BKID0004452
|
3420
|
17/06/2023
|
Account closed
|
228
|
BH0510007_160623APB_FTO_272173
|
0510007000NRG24140620230131638
|
2813236588
|
16/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0510007WL017911
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
BH0510007_150723APB_FTO_418416
|
0510007000NRG24140720230208855
|
5741643210
|
15/07/2023
|
Abhijit Kumar Singh
|
Abhijit Kumar Singh
|
0510007WL025548
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0510007_170723APB_FTO_422610
|
0510007000NRG24140720230209114
|
5741311195
|
17/07/2023
|
Maya Devi
|
Maya Devi
|
0510007WL025610
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
231
|
BH0510007_150923APB_FTO_546625
|
0510007000NRG24140920230241063
|
5876964861
|
15/09/2023
|
Shrimati Santoshi Devi
|
Shrimati Santoshi Devi
|
0510007WL040382
|
00538
|
CBIN0R10001
|
3192
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0510007_150923FTO_546624
|
0510007000NRG24140920230241088
|
5876165281
|
15/09/2023
|
Amit Kumar Ram
|
Amit Kumar Ram
|
0510007WL040382
|
00078
|
CNRB0000992
|
3192
|
26/09/2023
|
Account closed
|
233
|
BH0510007_141023APB_FTO_606973
|
0510007000NRG24141020230254659
|
6934131842
|
14/10/2023
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
0510007WL050847
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
BH0510007_141223APB_FTO_731343
|
0510007000NRG24141220230302332
|
9909346568
|
14/12/2023
|
Punkali Devi
|
Punkali Devi
|
0510007WL067425
|
00415
|
SBIN0013132
|
456
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0510007_190623APB_FTO_283839
|
0510007000NRG24150620230132751
|
2813222611
|
19/06/2023
|
Surendra Yadav
|
Surendra Yadav
|
0510007WL017971
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0510007_150623APB_FTO_267968
|
0510007000NRG24150620230133235
|
2813237723
|
15/06/2023
|
Shivjhari Devi
|
Shivjhari Devi
|
0510007WL017986
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
BH0510007_150623APB_FTO_267978
|
0510007000NRG24150620230133329
|
2813235647
|
15/06/2023
|
Soniya Devi
|
Soniya Devi
|
0510007WL017987
|
00415
|
SBIN0013132
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
BH0510007_150623APB_FTO_267996
|
0510007000NRG24150620230133418
|
2813225053
|
15/06/2023
|
SANTOSH CHAUHAN
|
SANTOSH CHAUHAN
|
0510007WL017989
|
00691
|
IPOS0000001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
BH0510007_160623APB_FTO_272222
|
0510007000NRG24150620230133486
|
2813226378
|
16/06/2023
|
MAJISTAR GADDI
|
MAJISTAR GADDI
|
0510007WL017994
|
00048
|
BKID0004452
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
BH0510007_160623APB_FTO_272229
|
0510007000NRG24150620230133611
|
2813005662
|
16/06/2023
|
VIJAY KUMAR GUPTA
|
VIJAY KUMAR GUPTA
|
0510007WL018001
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
BH0510007_180723FTO_424999
|
0510007000NRG24150720230209708
|
5741201648
|
18/07/2023
|
MOHAMMAD GEYASUDDIN
|
MOHAMMAD GEYASUDDIN
|
0510007WL025629
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
242
|
BH0510007_160124APB_FTO_802062
|
0510007000NRG24160120240336359
|
2143170220
|
16/01/2024
|
Ashish Kumar
|
Ashish Kumar
|
0510007WL075177
|
00078
|
CNRB0001160
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
243
|
BH0510007_160124APB_FTO_802062
|
0510007000NRG24160120240336367
|
2143170221
|
16/01/2024
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0510007WL075185
|
00354
|
PUNB0155500
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0510007_160124APB_FTO_802070
|
0510007000NRG24160120240336393
|
2143372942
|
16/01/2024
|
Madhubala Devi
|
Madhubala Devi
|
0510007WL075197
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
BH0510007_160124APB_FTO_802082
|
0510007000NRG24160120240336433
|
2143182636
|
16/01/2024
|
RAMNARESH SINGH
|
RAMNARESH SINGH
|
0510007WL075219
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
246
|
BH0510007_160124FTO_802101
|
0510007000NRG24160120240336449
|
2142670115
|
16/01/2024
|
Md. Yasin
|
Md. Yasin
|
0510007WL0075221
|
00048
|
BKID0004452
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
247
|
BH0510007_160324APB_FTO_920352
|
0510007000NRG24160320240395708
|
3041921098
|
16/03/2024
|
Shilpi Devi
|
Shilpi Devi
|
0510007WL088523
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
248
|
BH0510007_160623APB_FTO_272267
|
0510007000NRG24160620230135592
|
2813233043
|
16/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0510007WL018147
|
00415
|
SBIN0013133
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0510007_160623APB_FTO_272750
|
0510007000NRG24160620230137321
|
2813236590
|
16/06/2023
|
Sunita Devi
|
Sunita Devi
|
0510007WL018279
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
250
|
BH0510007_160823FTO_487127
|
0510007000NRG24160820230229832
|
5741231852
|
16/08/2023
|
Bachcha Khatun
|
Bachcha Khatun
|
0510007WL032180
|
00354
|
PUNB0155500
|
912
|
19/09/2023
|
No Such Account
|
251
|
BH0510007_161023FTO_608961
|
0510007000NRG24161020230254919
|
6933996266
|
16/10/2023
|
Guddu Kumar
|
Guddu Kumar
|
0510007WL051037
|
00354
|
PUNB0991200
|
912
|
02/11/2023
|
No Such Account
|
252
|
BH0510007_161023APB_FTO_609103
|
0510007000NRG24161020230254964
|
6934040607
|
16/10/2023
|
Sangita devi
|
Sangita devi
|
0510007WL051073
|
00045
|
BARB0SIWANX
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
BH0510007_161123APB_FTO_669996
|
0510007000NRG24161120230275353
|
9010442144
|
16/11/2023
|
Rita Kumari Devi
|
Rita Kumari Devi
|
0510007WL060046
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0510007_170224APB_FTO_856815
|
0510007000NRG24170220240368887
|
2888024482
|
17/02/2024
|
Madhubala Devi
|
Madhubala Devi
|
0510007WL082930
|
00538
|
CBIN0R10001
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0510007_170224APB_FTO_856855
|
0510007000NRG24170220240369163
|
2888018120
|
17/02/2024
|
RAMNARESH SINGH
|
RAMNARESH SINGH
|
0510007WL082961
|
00538
|
CBIN0R10001
|
3648
|
12/04/2024
|
A/c Blocked or Frozen
|
256
|
BH0510007_170224APB_FTO_856806
|
0510007000NRG24170220240369198
|
2888022410
|
17/02/2024
|
LILAVATI DEVI
|
LILAVATI DEVI
|
0510007WL082984
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0510007_190324APB_FTO_924581
|
0510007000NRG24170320240396895
|
3039766240
|
19/03/2024
|
Laxmina Kumari
|
Laxmina Kumari
|
0510007WL088630
|
00354
|
PUNB0155500
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
BH0510007_170523FTO_151239
|
0510007000NRG24170520230062241
|
1820624272
|
17/05/2023
|
AKASH SINGH
|
AKASH SINGH
|
0510007WL010239
|
00538
|
CBIN0R10001
|
3192
|
24/05/2023
|
No Such Account
|
259
|
BH0510007_170623APB_FTO_277428
|
0510007000NRG24170620230139577
|
2813233056
|
17/06/2023
|
Bebi Devi
|
Bebi Devi
|
0510007WL018468
|
00415
|
SBIN0013132
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0510007_170623APB_FTO_277484
|
0510007000NRG24170620230140729
|
2813236559
|
17/06/2023
|
Lalti Devi
|
Lalti Devi
|
0510007WL018569
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
BH0510007_190623APB_FTO_283734
|
0510007000NRG24170620230140769
|
2810691822
|
19/06/2023
|
Umashankar Manjhi
|
Umashankar Manjhi
|
0510007WL018583
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
BH0510007_170723APB_FTO_423328
|
0510007000NRG24170720230211739
|
5741563553
|
17/07/2023
|
Lalan Mahto
|
Lalan Mahto
|
0510007WL025954
|
00048
|
BKID0004452
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
263
|
BH0510007_170723APB_FTO_423328
|
0510007000NRG24170720230211804
|
5741563550
|
17/07/2023
|
MAJISTAR GADDI
|
MAJISTAR GADDI
|
0510007WL025954
|
00048
|
BKID0004452
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0510007_171023APB_FTO_611340
|
0510007000NRG24171020230255544
|
6937210085
|
17/10/2023
|
PAPPU KUMAR RAWAT
|
PAPPU KUMAR RAWAT
|
0510007WL051494
|
00089
|
CBIN0283179
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0510007_171023FTO_611881
|
0510007000NRG24171020230255873
|
6933997199
|
17/10/2023
|
Indu Devi
|
Indu Devi
|
0510007WL051784
|
00415
|
SBIN0013132
|
3420
|
02/11/2023
|
No Such Account
|
266
|
BH0510007_171023APB_FTO_611953
|
0510007000NRG24171020230255886
|
6937208468
|
17/10/2023
|
RAMNARESH SINGH
|
RAMNARESH SINGH
|
0510007WL051797
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
267
|
BH0510007_171023APB_FTO_611970
|
0510007000NRG24171020230255895
|
6934047395
|
17/10/2023
|
Madhubala Devi
|
Madhubala Devi
|
0510007WL051806
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
BH0510007_171123APB_FTO_672784
|
0510007000NRG24171120230277151
|
9010479541
|
17/11/2023
|
Mantan Devi
|
Mantan Devi
|
0510007WL060406
|
00415
|
SBIN0013132
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
BH0510007_200124APB_FTO_808564
|
0510007000NRG24180120240338247
|
2139743864
|
20/01/2024
|
Rina Devi
|
Rina Devi
|
0510007WL075534
|
00048
|
BKID0005750
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
BH0510007_190224APB_FTO_859940
|
0510007000NRG24180220240369590
|
2887441062
|
19/02/2024
|
RAMAWATI DEVI
|
RAMAWATI DEVI
|
0510007WL083043
|
00045
|
BARB0SIWANX
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0510007_190224APB_FTO_859940
|
0510007000NRG24180220240369594
|
2887441066
|
19/02/2024
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0510007WL083043
|
00415
|
SBIN0013132
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0510007_180423APB_FTO_42208
|
0510007000NRG24180420230006344
|
1437092566
|
18/04/2023
|
RAMAWATI DEVI
|
RAMAWATI DEVI
|
0510007WL001106
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
273
|
BH0510007_200423APB_FTO_46701
|
0510007000NRG24180420230007062
|
1439075943
|
20/04/2023
|
Arjun Kumar Gupta
|
Arjun Kumar Gupta
|
0510007WL001176
|
00048
|
BKID0004452
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
BH0510007_180523APB_FTO_155265
|
0510007000NRG24180520230065668
|
1821730000
|
18/05/2023
|
Suganti Devi
|
Suganti Devi
|
0510007WL010506
|
00048
|
BKID0004681
|
2964
|
24/05/2023
|
A/c Blocked or Frozen
|
275
|
BH0510007_180523APB_FTO_155265
|
0510007000NRG24180520230065689
|
1821729998
|
18/05/2023
|
RAMRATI DEVI
|
RAMRATI DEVI
|
0510007WL010506
|
00048
|
BKID0004681
|
2964
|
24/05/2023
|
A/c Blocked or Frozen
|
276
|
BH0510007_180523APB_FTO_155428
|
0510007000NRG24180520230065978
|
1821615018
|
18/05/2023
|
Santosh Kumar Yadav
|
Santosh Kumar Yadav
|
0510007WL010586
|
00078
|
CNRB0000992
|
3192
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
BH0510007_210623APB_FTO_292210
|
0510007000NRG24180620230142951
|
2809199570
|
21/06/2023
|
UMESH SAH
|
UMESH SAH
|
0510007WL018795
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
BH0510007_210623APB_FTO_292210
|
0510007000NRG24180620230142990
|
2809199591
|
21/06/2023
|
Durbal Sah
|
Durbal Sah
|
0510007WL018795
|
00048
|
BKID0004450
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
BH0510007_191223APB_FTO_742914
|
0510007000NRG24181220230306231
|
1523293455
|
19/12/2023
|
Shanti Devi
|
Shanti Devi
|
0510007WL067977
|
00048
|
BKID0004452
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0510007_181223APB_FTO_740521
|
0510007000NRG24181220230306302
|
1523201086
|
18/12/2023
|
RAMA JI PADIT
|
RAMA JI PADIT
|
0510007WL067979
|
00078
|
CNRB0000992
|
3420
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
281
|
BH0510007_181223APB_FTO_740612
|
0510007000NRG24181220230306404
|
1522884449
|
18/12/2023
|
Kamalavati Devi
|
Kamalavati Devi
|
0510007WL067984
|
00415
|
SBIN0013132
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
BH0510007_181223APB_FTO_740631
|
0510007000NRG24181220230306647
|
1523219752
|
18/12/2023
|
Anuj Kumar
|
Anuj Kumar
|
0510007WL068029
|
00691
|
IPOS0000001
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
BH0510007_200423APB_FTO_46610
|
0510007000NRG24190420230009510
|
1439068038
|
20/04/2023
|
REETA
|
REETA
|
0510007WL001378
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0510007_200523APB_FTO_163248
|
0510007000NRG24190520230070481
|
1857328121
|
20/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0510007WL011019
|
00045
|
BARB0SIWANX
|
3192
|
25/05/2023
|
A/c Blocked or Frozen
|
285
|
BH0510007_190623APB_FTO_283759
|
0510007000NRG24190620230144055
|
2813576247
|
19/06/2023
|
Sangita devi
|
Sangita devi
|
0510007WL018858
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0510007_190623APB_FTO_283770
|
0510007000NRG24190620230144143
|
2813236619
|
19/06/2023
|
Sudarshan Mahto
|
Sudarshan Mahto
|
0510007WL018860
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
BH0510007_190623APB_FTO_283979
|
0510007000NRG24190620230145104
|
2813223873
|
19/06/2023
|
rajiya khatun
|
rajiya khatun
|
0510007WL018916
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
BH0510007_190623APB_FTO_284541
|
0510007000NRG24190620230146090
|
2813223299
|
19/06/2023
|
Sunaina Devi
|
Sunaina Devi
|
0510007WL018953
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
BH0510007_190623APB_FTO_284541
|
0510007000NRG24190620230146093
|
2813223313
|
19/06/2023
|
Ramawati Devi
|
Ramawati Devi
|
0510007WL018953
|
00045
|
BARB0SIWANX
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
BH0510007_190723APB_FTO_427743
|
0510007000NRG24190720230213074
|
5741556396
|
19/07/2023
|
LALAN SINGH
|
LALAN SINGH
|
0510007WL026264
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
BH0510007_190823APB_FTO_493713
|
0510007000NRG24190820230231206
|
4907628755
|
19/08/2023
|
Shushila devi
|
Shushila devi
|
0510007WL032818
|
00538
|
CBIN0R10001
|
3192
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
BH0510007_190823APB_FTO_493713
|
0510007000NRG24190820230231228
|
4907628798
|
19/08/2023
|
Urmila Devi
|
Urmila Devi
|
0510007WL032839
|
00415
|
SBIN0013132
|
3192
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
BH0510007_190823APB_FTO_493713
|
0510007000NRG24190820230231321
|
4907628819
|
19/08/2023
|
Punam Devi
|
Punam Devi
|
0510007WL032881
|
00415
|
SBIN0013132
|
3192
|
28/08/2023
|
A/c Blocked or Frozen
|
294
|
BH0510007_200923APB_FTO_554137
|
0510007000NRG24190920230243336
|
5877625251
|
20/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
0510007WL042105
|
00468
|
UBIN0816779
|
3648
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
BH0510007_200923APB_FTO_554137
|
0510007000NRG24190920230243344
|
5877625245
|
20/09/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
0510007WL042113
|
00415
|
SBIN0013133
|
3648
|
26/09/2023
|
A/c Blocked or Frozen
|
296
|
BH0510007_191023APB_FTO_618199
|
0510007000NRG24191020230257476
|
7068859885
|
19/10/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
0510007WL052831
|
00415
|
SBIN0013133
|
3192
|
06/11/2023
|
A/c Blocked or Frozen
|
297
|
BH0510007_191223APB_FTO_742938
|
0510007000NRG24191220230307435
|
1523291887
|
19/12/2023
|
Manju Devi
|
Manju Devi
|
0510007WL068107
|
00078
|
CNRB0000992
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
BH0510007_200124APB_FTO_807985
|
0510007000NRG24200120240340924
|
2134449306
|
20/01/2024
|
LILAVATI DEVI
|
LILAVATI DEVI
|
0510007WL076122
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
BH0510007_200124APB_FTO_807985
|
0510007000NRG24200120240340937
|
2134449291
|
20/01/2024
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0510007WL076122
|
00354
|
PUNB0155500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
BH0510007_200224APB_FTO_861887
|
0510007000NRG24200220240372844
|
2887484209
|
20/02/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0510007WL083629
|
00691
|
IPOS0000001
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
BH0510007_210224APB_FTO_863885
|
0510007000NRG24200220240373056
|
2886901827
|
21/02/2024
|
Fuljahan Khatun
|
Fuljahan Khatun
|
0510007WL083737
|
00538
|
CBIN0R10001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0510007_200324APB_FTO_926288
|
0510007000NRG24200320240399568
|
3044169631
|
20/03/2024
|
Babu Nandan Chaudhari
|
Babu Nandan Chaudhari
|
0510007WL089052
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Account closed
|
303
|
BH0510007_200324APB_FTO_926288
|
0510007000NRG24200320240399577
|
3044169609
|
20/03/2024
|
Anup Kumar
|
Anup Kumar
|
0510007WL089053
|
00048
|
BKID0004452
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
304
|
BH0510007_200423APB_FTO_46623
|
0510007000NRG24200420230010992
|
1438945273
|
20/04/2023
|
Fulamati
|
Fulamati
|
0510007WL001501
|
00415
|
SBIN0013132
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
BH0510007_200423APB_FTO_46623
|
0510007000NRG24200420230011019
|
1438945300
|
20/04/2023
|
MUKESH CHOUDHARI
|
MUKESH CHOUDHARI
|
0510007WL001501
|
00415
|
SBIN0013132
|
3420
|
11/05/2023
|
Account closed
|
306
|
BH0510007_200423APB_FTO_46623
|
0510007000NRG24200420230011032
|
1438945260
|
20/04/2023
|
Anuj Kumar
|
Anuj Kumar
|
0510007WL001501
|
00415
|
SBIN0013132
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0510007_200423APB_FTO_46267
|
0510007000NRG24200420230011376
|
1439062133
|
20/04/2023
|
PREMA DEVI
|
PREMA DEVI
|
0510007WL001582
|
00048
|
BKID0004452
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
308
|
BH0510007_200423APB_FTO_46737
|
0510007000NRG24200420230012229
|
1438988917
|
20/04/2023
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
0510007WL001606
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
BH0510007_200423APB_FTO_46737
|
0510007000NRG24200420230012247
|
1438988902
|
20/04/2023
|
sunita devi
|
sunita devi
|
0510007WL001606
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0510007_200423FTO_46681
|
0510007000NRG24200420230012688
|
1438096727
|
20/04/2023
|
Champa Devi
|
Champa Devi
|
0510007WL001629
|
00538
|
CBIN0R10001
|
228
|
11/05/2023
|
Account closed
|
311
|
BH0510007_200523APB_FTO_163450
|
0510007000NRG24200520230072645
|
1860943318
|
20/05/2023
|
Ramawati Devi
|
Ramawati Devi
|
0510007WL011207
|
00045
|
BARB0SIWANX
|
3192
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
BH0510007_200623APB_FTO_287626
|
0510007000NRG24200620230148315
|
2808563348
|
20/06/2023
|
DHUVPATI DEVI
|
DHUVPATI DEVI
|
0510007WL019079
|
00048
|
BKID0004681
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
313
|
BH0510007_200623APB_FTO_288319
|
0510007000NRG24200620230148444
|
2809198748
|
20/06/2023
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
0510007WL019081
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
BH0510007_200623APB_FTO_288371
|
0510007000NRG24200620230149122
|
2809266108
|
20/06/2023
|
Ram Bahadur Sah
|
Ram Bahadur Sah
|
0510007WL019151
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
315
|
BH0510007_200623APB_FTO_288371
|
0510007000NRG24200620230149124
|
2809266136
|
20/06/2023
|
Shanti Devi
|
Shanti Devi
|
0510007WL019151
|
00048
|
BKID0004452
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0510007_200623FTO_288359
|
0510007000NRG24200620230149125
|
2808915555
|
20/06/2023
|
SUKATH SINGH
|
SUKATH SINGH
|
0510007WL019151
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
317
|
BH0510007_200623APB_FTO_288371
|
0510007000NRG24200620230149132
|
2809266113
|
20/06/2023
|
Brij singh
|
Brij singh
|
0510007WL019151
|
00538
|
CBIN0R10001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
318
|
BH0510007_200623APB_FTO_288371
|
0510007000NRG24200620230149151
|
2809266131
|
20/06/2023
|
Aisha Khatun
|
Aisha Khatun
|
0510007WL019151
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
BH0510007_230324APB_FTO_937068
|
0510007000NRG24210320240400541
|
3042180552
|
23/03/2024
|
RAMAWATI DEVI
|
RAMAWATI DEVI
|
0510007WL089156
|
00045
|
BARB0SIWANX
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
BH0510007_230324APB_FTO_937068
|
0510007000NRG24210320240400545
|
3042180543
|
23/03/2024
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0510007WL089156
|
00415
|
SBIN0013132
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
BH0510007_210423APB_FTO_49829
|
0510007000NRG24210420230017754
|
1439068003
|
21/04/2023
|
Noortara Begum
|
Noortara Begum
|
0510007WL002006
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
322
|
BH0510007_210423APB_FTO_49890
|
0510007000NRG24210420230017932
|
1439178290
|
21/04/2023
|
Indu Devi
|
Indu Devi
|
0510007WL002035
|
00415
|
SBIN0013132
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0510007_240523APB_FTO_177285
|
0510007000NRG24210520230074558
|
1902886596
|
24/05/2023
|
Suleman Ansari
|
Suleman Ansari
|
0510007WL011386
|
00703
|
AIRP0000001
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
BH0510007_240523APB_FTO_177285
|
0510007000NRG24210520230074562
|
1902886590
|
24/05/2023
|
MALTI DEVI
|
MALTI DEVI
|
0510007WL011389
|
00415
|
SBIN0013132
|
3420
|
27/05/2023
|
A/c Blocked or Frozen
|
325
|
BH0510007_210623APB_FTO_292229
|
0510007000NRG24210620230151371
|
2809268289
|
21/06/2023
|
AJMIRA KHATOON
|
AJMIRA KHATOON
|
0510007WL019269
|
00462
|
UCBA0002136
|
1824
|
28/06/2023
|
A/c Blocked or Frozen
|
326
|
BH0510007_210623APB_FTO_292354
|
0510007000NRG24210620230151800
|
2808558412
|
21/06/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0510007WL019335
|
00415
|
SBIN0009212
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
BH0510007_210623APB_FTO_292201
|
0510007000NRG24210620230151831
|
2806172113
|
21/06/2023
|
Indu Devi
|
Indu Devi
|
0510007WL019337
|
00048
|
BKID0004452
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
BH0510007_220623APB_FTO_298448
|
0510007000NRG24210620230152287
|
2808210910
|
22/06/2023
|
SANUBAR KHATUN
|
SANUBAR KHATUN
|
0510007WL019396
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
BH0510007_220623APB_FTO_298448
|
0510007000NRG24210620230152307
|
2808210883
|
22/06/2023
|
Lilawati Devi
|
Lilawati Devi
|
0510007WL019396
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
BH0510007_220623APB_FTO_298448
|
0510007000NRG24210620230152311
|
2808210909
|
22/06/2023
|
Shivratan Yadav
|
Shivratan Yadav
|
0510007WL019396
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
331
|
BH0510007_230623APB_FTO_304727
|
0510007000NRG24210620230152542
|
2868994044
|
23/06/2023
|
sunita devi
|
sunita devi
|
0510007WL019427
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
BH0510007_211223APB_FTO_749605
|
0510007000NRG24211220230310124
|
1523431792
|
21/12/2023
|
Nagendra Yadav
|
Nagendra Yadav
|
0510007WL068515
|
00415
|
SBIN0013132
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
BH0510007_220124APB_FTO_810550
|
0510007000NRG24220120240343699
|
2134168072
|
22/01/2024
|
PAPPU KUMAR RAWAT
|
PAPPU KUMAR RAWAT
|
0510007WL076794
|
00089
|
CBIN0283179
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
BH0510007_220124APB_FTO_810550
|
0510007000NRG24220120240343703
|
2134168070
|
22/01/2024
|
RAMAWATI DEVI
|
RAMAWATI DEVI
|
0510007WL076798
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
BH0510007_220224APB_FTO_865929
|
0510007000NRG24220220240375281
|
2887298104
|
22/02/2024
|
Jiuti Devi
|
Jiuti Devi
|
0510007WL084111
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
BH0510007_220224APB_FTO_865935
|
0510007000NRG24220220240375307
|
2887510563
|
22/02/2024
|
Bidhanti Devi
|
Bidhanti Devi
|
0510007WL084112
|
00048
|
BKID0004452
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
BH0510007_220224APB_FTO_866143
|
0510007000NRG24220220240375450
|
2886988092
|
22/02/2024
|
Umravati Devi
|
Umravati Devi
|
0510007WL084161
|
00415
|
SBIN0013132
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
BH0510007_220224APB_FTO_866031
|
0510007000NRG24220220240375508
|
2886896421
|
22/02/2024
|
Mira Devi
|
Mira Devi
|
0510007WL084214
|
00048
|
BKID0004452
|
1824
|
12/04/2024
|
Account closed
|
339
|
BH0510007_220523APB_FTO_169661
|
0510007000NRG24220520230077205
|
1860936116
|
22/05/2023
|
Ajay kumar prasad
|
Ajay kumar prasad
|
0510007WL011714
|
00354
|
PUNB0155500
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0510007_220523FTO_169734
|
0510007000NRG24220520230077234
|
1860419697
|
22/05/2023
|
PREMA DEVI
|
PREMA DEVI
|
0510007WL0011731
|
00538
|
CBIN0R10001
|
3192
|
25/05/2023
|
No Such Account
|
341
|
BH0510007_220523FTO_169734
|
0510007000NRG24220520230077236
|
1860419695
|
22/05/2023
|
Kiran Devi
|
Kiran Devi
|
0510007WL0011731
|
00538
|
CBIN0R10001
|
3192
|
25/05/2023
|
No Such Account
|
342
|
BH0510007_220523FTO_169734
|
0510007000NRG24220520230077237
|
1860419696
|
22/05/2023
|
PREMA DEVI
|
PREMA DEVI
|
0510007WL0011731
|
00538
|
CBIN0R10001
|
3192
|
25/05/2023
|
No Such Account
|
343
|
BH0510007_220623APB_FTO_298462
|
0510007000NRG24220620230156674
|
2809058207
|
22/06/2023
|
Suganti Devi
|
Suganti Devi
|
0510007WL019672
|
00048
|
BKID0004681
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
344
|
BH0510007_220923APB_FTO_558579
|
0510007000NRG24220920230244773
|
5930067212
|
22/09/2023
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
0510007WL043293
|
00538
|
CBIN0R10001
|
3648
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
BH0510007_220923FTO_558942
|
0510007000NRG24220920230244958
|
5929732924
|
22/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
0510007WL0043399
|
00538
|
CBIN0R10001
|
3192
|
28/09/2023
|
No Such Account
|
346
|
BH0510007_221123APB_FTO_680960
|
0510007000NRG24221120230281340
|
9008399031
|
22/11/2023
|
Sanjeet Kumar
|
Sanjeet Kumar
|
0510007WL061330
|
00415
|
SBIN0001238
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
BH0510007_221123APB_FTO_681000
|
0510007000NRG24221120230281546
|
8998039029
|
22/11/2023
|
Sangita devi
|
Sangita devi
|
0510007WL061367
|
00045
|
BARB0SIWANX
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
BH0510007_221123APB_FTO_681048
|
0510007000NRG24221120230281566
|
9004284333
|
22/11/2023
|
Punam Devi
|
Punam Devi
|
0510007WL061386
|
00415
|
SBIN0013132
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
349
|
BH0510007_221223APB_FTO_752315
|
0510007000NRG24221220230310955
|
1549546496
|
22/12/2023
|
PAPPU KUMAR RAWAT
|
PAPPU KUMAR RAWAT
|
0510007WL068561
|
00089
|
CBIN0283179
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0510007_221223APB_FTO_752315
|
0510007000NRG24221220230310963
|
1549546480
|
22/12/2023
|
UPENDRA SAH
|
UPENDRA SAH
|
0510007WL068569
|
00048
|
BKID0005750
|
3192
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
351
|
BH0510007_221223APB_FTO_752321
|
0510007000NRG24221220230311192
|
1549542348
|
22/12/2023
|
Ramji Puri
|
Ramji Puri
|
0510007WL068613
|
00415
|
SBIN0013132
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
BH0510007_230124APB_FTO_812498
|
0510007000NRG24230120240344949
|
2139343919
|
23/01/2024
|
Ramji Puri
|
Ramji Puri
|
0510007WL077079
|
00415
|
SBIN0013132
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
BH0510007_240124APB_FTO_814374
|
0510007000NRG24230120240345426
|
2139344724
|
24/01/2024
|
Sunati Devi
|
Sunati Devi
|
0510007WL077207
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
BH0510007_230523APB_FTO_172858
|
0510007000NRG24230520230077904
|
1903226749
|
23/05/2023
|
sunita devi
|
sunita devi
|
0510007WL011818
|
00538
|
CBIN0R10001
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
BH0510007_230523APB_FTO_172945
|
0510007000NRG24230520230078430
|
1903225300
|
23/05/2023
|
Umravati Devi
|
Umravati Devi
|
0510007WL011885
|
00415
|
SBIN0013132
|
3192
|
27/05/2023
|
A/c Blocked or Frozen
|
356
|
BH0510007_230523APB_FTO_172945
|
0510007000NRG24230520230078541
|
1903225287
|
23/05/2023
|
Umacharan Bhagat
|
Umacharan Bhagat
|
0510007WL011907
|
00538
|
CBIN0R10001
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
BH0510007_230623APB_FTO_303852
|
0510007000NRG24230620230159441
|
2867094980
|
23/06/2023
|
NOORJAHAN
|
NOORJAHAN
|
0510007WL019747
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
358
|
BH0510007_230623APB_FTO_304777
|
0510007000NRG24230620230161220
|
2862236187
|
23/06/2023
|
RAMABATI DEVI
|
RAMABATI DEVI
|
0510007WL019875
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
359
|
BH0510007_250124APB_FTO_816682
|
0510007000NRG24240120240346448
|
2143065069
|
25/01/2024
|
Anuj Kumar
|
Anuj Kumar
|
0510007WL077420
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
BH0510007_270124APB_FTO_819404
|
0510007000NRG24240120240346670
|
2146497322
|
27/01/2024
|
Devanti Devi
|
Devanti Devi
|
0510007WL077453
|
00415
|
SBIN0000133
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
BH0510007_270224APB_FTO_874510
|
0510007000NRG24240220240377189
|
2887806429
|
27/02/2024
|
Anuj Kumar
|
Anuj Kumar
|
0510007WL084621
|
00691
|
IPOS0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
BH0510007_250423APB_FTO_61239
|
0510007000NRG24240420230022365
|
1439118996
|
25/04/2023
|
Dhuvpati Devi
|
Dhuvpati Devi
|
0510007WL002920
|
00415
|
SBIN0013132
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
363
|
BH0510007_240523APB_FTO_177324
|
0510007000NRG24240520230080379
|
1903832138
|
24/05/2023
|
Shafi Ahmad
|
Shafi Ahmad
|
0510007WL012088
|
00354
|
PUNB0474500
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0510007_240523APB_FTO_177333
|
0510007000NRG24240520230080417
|
1905676668
|
24/05/2023
|
Mohammad Isteyak Ali
|
Mohammad Isteyak Ali
|
0510007WL012095
|
00165
|
IBKL0001960
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
BH0510007_240523APB_FTO_177333
|
0510007000NRG24240520230080418
|
1905676661
|
24/05/2023
|
Sajiya Tabsum
|
Sajiya Tabsum
|
0510007WL012095
|
00078
|
CNRB0004566
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
BH0510007_240623FTO_310178
|
0510007000NRG24240620230162590
|
2861008209
|
24/06/2023
|
Roshantara Khatoon
|
Roshantara Khatoon
|
0510007WL019926
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
367
|
BH0510007_260623APB_FTO_317756
|
0510007000NRG24240620230163176
|
|
26/06/2023
|
Mala Devi
|
Mala Devi
|
0510007WL020063
|
00048
|
BKID0004452
|
3420
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
BH0510007_240823APB_FTO_502047
|
0510007000NRG24240820230232667
|
5741530115
|
24/08/2023
|
RESMI DEVI
|
RESMI DEVI
|
0510007WL033716
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Account closed
|
369
|
BH0510007_241123APB_FTO_687172
|
0510007000NRG24241120230283766
|
9008653647
|
24/11/2023
|
Pawan Kumar
|
Pawan Kumar
|
0510007WL061829
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
370
|
BH0510007_241123APB_FTO_687172
|
0510007000NRG24241120230283768
|
9008653640
|
24/11/2023
|
Abhijit Kumar Singh
|
Abhijit Kumar Singh
|
0510007WL061831
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
BH0510007_241123APB_FTO_687584
|
0510007000NRG24241120230284063
|
9004328931
|
24/11/2023
|
Madhubala Devi
|
Madhubala Devi
|
0510007WL061932
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
372
|
BH0510007_241123APB_FTO_687678
|
0510007000NRG24241120230284073
|
8998018822
|
24/11/2023
|
RAMNARESH SINGH
|
RAMNARESH SINGH
|
0510007WL061942
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
373
|
BH0510007_250124APB_FTO_816716
|
0510007000NRG24250120240347173
|
2143301795
|
25/01/2024
|
Mira Devi
|
Mira Devi
|
0510007WL077562
|
00048
|
BKID0004452
|
1824
|
25/03/2024
|
Account closed
|
374
|
BH0510007_250423APB_FTO_62947
|
0510007000NRG24250420230023512
|
1439211498
|
25/04/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0510007WL003289
|
00415
|
SBIN0013132
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
375
|
BH0510007_260823APB_FTO_505145
|
0510007000NRG24250820230232987
|
5742901123
|
26/08/2023
|
AJMIRA KHATOON
|
AJMIRA KHATOON
|
0510007WL033882
|
00462
|
UCBA0002136
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
376
|
BH0510007_260823APB_FTO_505151
|
0510007000NRG24250820230232996
|
5742902449
|
26/08/2023
|
SITA DEVI
|
SITA DEVI
|
0510007WL033890
|
00415
|
SBIN0013132
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
BH0510007_250923APB_FTO_564141
|
0510007000NRG24250920230245337
|
6026087890
|
25/09/2023
|
Urmila Devi
|
Urmila Devi
|
0510007WL043691
|
00415
|
SBIN0013132
|
3192
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
BH0510007_251123APB_FTO_689709
|
0510007000NRG24251120230284633
|
9008636810
|
25/11/2023
|
Umravati Devi
|
Umravati Devi
|
0510007WL062092
|
00415
|
SBIN0013132
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
379
|
BH0510007_271123APB_FTO_692952
|
0510007000NRG24251120230285283
|
9010458231
|
27/11/2023
|
PREMA DEVI
|
PREMA DEVI
|
0510007WL062172
|
00048
|
BKID0004452
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
380
|
BH0510007_260423APB_FTO_69385
|
0510007000NRG24260420230024043
|
1438957226
|
26/04/2023
|
Maya Devi
|
Maya Devi
|
0510007WL003385
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
381
|
BH0510007_260423APB_FTO_68963
|
0510007000NRG24260420230024260
|
1439186774
|
26/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0510007WL003420
|
00045
|
BARB0SIWANX
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
382
|
BH0510007_260423APB_FTO_69947
|
0510007000NRG24260420230024431
|
1439215711
|
26/04/2023
|
Shushila devi
|
Shushila devi
|
0510007WL003520
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
BH0510007_260523APB_FTO_186153
|
0510007000NRG24260520230086138
|
1976351926
|
26/05/2023
|
Svami Nath Pashi
|
Svami Nath Pashi
|
0510007WL012776
|
00538
|
CBIN0R10001
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
BH0510007_260623APB_FTO_317276
|
0510007000NRG24260620230166259
|
|
26/06/2023
|
CHUNNU KUMAR
|
CHUNNU KUMAR
|
0510007WL020236
|
00089
|
CBIN0281777
|
3192
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
BH0510007_271123APB_FTO_692688
|
0510007000NRG24261120230285716
|
9000677260
|
27/11/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
0510007WL062261
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
BH0510007_261223APB_FTO_760934
|
0510007000NRG24261220230314687
|
1556362500
|
26/12/2023
|
AJMIRA KHATOON
|
AJMIRA KHATOON
|
0510007WL069119
|
00462
|
UCBA0002136
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
BH0510007_261223APB_FTO_760960
|
0510007000NRG24261220230314809
|
1550329231
|
26/12/2023
|
Rita Kumari Devi
|
Rita Kumari Devi
|
0510007WL069188
|
00538
|
CBIN0R10001
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
BH0510007_271223FTO_763951
|
0510007000NRG24261220230315650
|
1550189536
|
27/12/2023
|
Sohan Chauhan
|
Sohan Chauhan
|
0510007WL069338
|
00415
|
SBIN0013132
|
3420
|
09/03/2024
|
Account closed
|
389
|
BH0510007_270523APB_FTO_189767
|
0510007000NRG24270520230087541
|
1978545295
|
27/05/2023
|
RAJMATI DEVI
|
RAJMATI DEVI
|
0510007WL012924
|
00048
|
BKID0004452
|
3192
|
31/05/2023
|
A/c Blocked or Frozen
|
390
|
BH0510007_271023APB_FTO_630644
|
0510007000NRG24271020230260232
|
7072129731
|
27/10/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
0510007WL054477
|
00538
|
CBIN0R10001
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
BH0510007_271023APB_FTO_631220
|
0510007000NRG24271020230260390
|
7068226566
|
27/10/2023
|
Urmila Devi
|
Urmila Devi
|
0510007WL054516
|
00415
|
SBIN0013132
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
BH0510007_291223APB_FTO_769783
|
0510007000NRG24271220230317128
|
1998502167
|
29/12/2023
|
LILAVATI DEVI
|
LILAVATI DEVI
|
0510007WL069669
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
BH0510007_291223APB_FTO_769783
|
0510007000NRG24271220230317138
|
1998502205
|
29/12/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0510007WL069669
|
00354
|
PUNB0155500
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
BH0510007_280224APB_FTO_877724
|
0510007000NRG24280220240379795
|
2929479454
|
28/02/2024
|
Geeta Devi
|
Geeta Devi
|
0510007WL085148
|
00048
|
BKID0004452
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
BH0510007_280423APB_FTO_80174
|
0510007000NRG24280420230026172
|
1440037050
|
28/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
0510007WL004038
|
00089
|
CBIN0283179
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
BH0510007_280623APB_FTO_328060
|
0510007000NRG24280620230169490
|
4964837194
|
28/06/2023
|
Noortara Begum
|
Noortara Begum
|
0510007WL020527
|
00415
|
SBIN0013132
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
397
|
BH0510007_280623APB_FTO_327999
|
0510007000NRG24280620230170055
|
4964835217
|
28/06/2023
|
MOINUDDIN SHAH
|
MOINUDDIN SHAH
|
0510007WL020621
|
00078
|
CNRB0000992
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
BH0510007_300623APB_FTO_335842
|
0510007000NRG24280620230170070
|
4960985805
|
30/06/2023
|
Shila devi
|
Shila devi
|
0510007WL020622
|
00045
|
BARB0SIWANX
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
399
|
BH0510007_300623APB_FTO_335842
|
0510007000NRG24280620230170076
|
4960985832
|
30/06/2023
|
Ajay Kumar Kushwaha
|
Ajay Kumar Kushwaha
|
0510007WL020622
|
00032
|
UTIB0003521
|
3420
|
30/08/2023
|
Account closed
|
400
|
BH0510007_280723APB_FTO_450353
|
0510007000NRG24280720230221391
|
5745045624
|
28/07/2023
|
CHUNMUNI DEVI
|
CHUNMUNI DEVI
|
0510007WL027715
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
BH0510007_290823APB_FTO_509144
|
0510007000NRG24280820230233969
|
5744962531
|
29/08/2023
|
Shafi Ahmad
|
Shafi Ahmad
|
0510007WL034689
|
00354
|
PUNB0474500
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
BH0510007_281023APB_FTO_633430
|
0510007000NRG24281020230260872
|
7017937566
|
28/10/2023
|
Manju Devi
|
Manju Devi
|
0510007WL054834
|
00703
|
AIRP0000001
|
3192
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
BH0510007_281223APB_FTO_766835
|
0510007000NRG24281220230317379
|
1998492302
|
28/12/2023
|
ANITA ACHARYA
|
ANITA ACHARYA
|
0510007WL069757
|
00415
|
SBIN0001238
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
BH0510007_281223APB_FTO_766942
|
0510007000NRG24281220230317861
|
1998527840
|
28/12/2023
|
Mohammad Yasin
|
Mohammad Yasin
|
0510007WL069852
|
00048
|
BKID0004691
|
3420
|
20/03/2024
|
Account closed
|
405
|
BH0510007_290124APB_FTO_822755
|
0510007000NRG24290120240349926
|
2154663643
|
29/01/2024
|
FULCHARI DEVI
|
FULCHARI DEVI
|
0510007WL078309
|
00078
|
CNRB0000992
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
BH0510007_290124APB_FTO_822796
|
0510007000NRG24290120240349988
|
2151385876
|
29/01/2024
|
ANWARI KHATOON
|
ANWARI KHATOON
|
0510007WL078322
|
00354
|
PUNB0155500
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
BH0510007_290324APB_FTO_958551
|
0510007000NRG24290320240407314
|
3036811549
|
29/03/2024
|
Geeta Devi
|
Geeta Devi
|
0510007WL090667
|
00048
|
BKID0004452
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
BH0510007_290523APB_FTO_195616
|
0510007000NRG24290520230091707
|
1997118425
|
29/05/2023
|
RABARI DEVI
|
RABARI DEVI
|
0510007WL013287
|
00415
|
SBIN0013132
|
3420
|
01/06/2023
|
A/c Blocked or Frozen
|
409
|
BH0510007_290523APB_FTO_195923
|
0510007000NRG24290520230092229
|
2001647006
|
29/05/2023
|
Asif Ali
|
Asif Ali
|
0510007WL013309
|
00032
|
UTIB0003521
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
BH0510007_290523APB_FTO_195918
|
0510007000NRG24290520230092365
|
1997120971
|
29/05/2023
|
Satendra Prasad
|
Satendra Prasad
|
0510007WL013328
|
00538
|
CBIN0R10001
|
3420
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
BH0510007_290523APB_FTO_195918
|
0510007000NRG24290520230092367
|
1997120970
|
29/05/2023
|
Bimal Devi
|
Bimal Devi
|
0510007WL013328
|
00538
|
CBIN0R10001
|
3192
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
BH0510007_010723FTO_343417
|
0510007000NRG24290620230172033
|
4960838557
|
01/07/2023
|
SRI MAHTO
|
SRI MAHTO
|
0510007WL020947
|
00048
|
BKID0004455
|
3420
|
30/08/2023
|
No Such Account
|
413
|
BH0510007_290923APB_FTO_572943
|
0510007000NRG24290920230247237
|
6931027571
|
29/09/2023
|
RABARI DEVI
|
RABARI DEVI
|
0510007WL045168
|
00415
|
SBIN0013132
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
414
|
BH0510007_300124APB_FTO_824065
|
0510007000NRG24300120240350876
|
2154264467
|
30/01/2024
|
Umravati Devi
|
Umravati Devi
|
0510007WL078578
|
00415
|
SBIN0013132
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
BH0510007_300324APB_FTO_962835
|
0510007000NRG24300320240408879
|
3039938252
|
30/03/2024
|
Adya Dube
|
Adya Dube
|
0510007WL091018
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
BH0510007_300324APB_FTO_962941
|
0510007000NRG24300320240409134
|
3039618446
|
30/03/2024
|
ANITA ACHARYA
|
ANITA ACHARYA
|
0510007WL091083
|
00415
|
SBIN0001238
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
BH0510007_300324APB_FTO_963944
|
0510007000NRG24300320240409917
|
3036804158
|
30/03/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0510007WL091250
|
00078
|
CNRB0000992
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
BH0510007_300324APB_FTO_964582
|
0510007000NRG24300320240409933
|
3036998365
|
30/03/2024
|
Madhubala Devi
|
Madhubala Devi
|
0510007WL091255
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
BH0510007_300324APB_FTO_963944
|
0510007000NRG24300320240410173
|
3036804156
|
30/03/2024
|
FULCHARI DEVI
|
FULCHARI DEVI
|
0510007WL091293
|
00078
|
CNRB0000992
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
BH0510007_300324APB_FTO_963989
|
0510007000NRG24300320240410282
|
3039940053
|
30/03/2024
|
Paras Nath Singh
|
Paras Nath Singh
|
0510007WL091341
|
00354
|
PUNB0155500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
BH0510007_300324APB_FTO_964656
|
0510007000NRG24300320240410379
|
3037189848
|
30/03/2024
|
Ajay Kumar Singh
|
Ajay Kumar Singh
|
0510007WL091356
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
BH0510007_300324APB_FTO_964656
|
0510007000NRG24300320240410460
|
3037189852
|
30/03/2024
|
RAMNARESH SINGH
|
RAMNARESH SINGH
|
0510007WL091383
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
423
|
BH0510007_010723APB_FTO_343450
|
0510007000NRG24300620230172696
|
4962838126
|
01/07/2023
|
LALAN SINGH
|
LALAN SINGH
|
0510007WL021086
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
BH0510007_300623FTO_337325
|
0510007000NRG24300620230174869
|
4962412150
|
30/06/2023
|
Bebi Devi
|
Bebi Devi
|
0510007WL0021284
|
00415
|
SBIN0013132
|
2508
|
30/08/2023
|
Account closed
|
425
|
BH0510007_030723APB_FTO_350211
|
0510007000NRG24300620230175945
|
4966417370
|
03/07/2023
|
Rosan Tara
|
Rosan Tara
|
0510007WL021474
|
00045
|
BARB0SIWANX
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
426
|
BH0510007_300823APB_FTO_511112
|
0510007000NRG24300820230234512
|
5741971070
|
30/08/2023
|
Banita Devi
|
Banita Devi
|
0510007WL035151
|
00078
|
CNRB0000992
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
BH0510007_300823APB_FTO_511401
|
0510007000NRG24300820230234820
|
5741538722
|
30/08/2023
|
CHUNMUNI DEVI
|
CHUNMUNI DEVI
|
0510007WL035428
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
BH0510007_300923FTO_575398
|
0510007000NRG24300920230248010
|
6930736019
|
30/09/2023
|
Indu Devi
|
Indu Devi
|
0510007WL045764
|
00415
|
SBIN0013132
|
3420
|
02/11/2023
|
No Such Account
|
429
|
BH0510007_301023APB_FTO_635964
|
0510007000NRG24301020230261545
|
7018930865
|
30/10/2023
|
Umravati Devi
|
Umravati Devi
|
0510007WL055288
|
00415
|
SBIN0013132
|
1824
|
04/11/2023
|
A/c Blocked or Frozen
|
430
|
BH0510007_310124APB_FTO_826401
|
0510007000NRG24310120240351921
|
2154264147
|
31/01/2024
|
Md Asrar
|
Md Asrar
|
0510007WL078843
|
018
|
KKBK0005633
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
431
|
BH0510007_310324APB_FTO_969312
|
0510007000NRG24310320240412285
|
3040084796
|
31/03/2024
|
Atiya Praween
|
Atiya Praween
|
0510007WL091568
|
00415
|
SBIN0013132
|
3420
|
16/04/2024
|
Account closed
|
432
|
BH0510007_311023APB_FTO_638253
|
0510007000NRG24311020230262091
|
7129075890
|
31/10/2023
|
HUSNE ARA
|
HUSNE ARA
|
0510007WL055548
|
00045
|
BARB0SIWANX
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
433
|
BH0510007_311023APB_FTO_638253
|
0510007000NRG24311020230262116
|
7129075892
|
31/10/2023
|
Rita Kumari Devi
|
Rita Kumari Devi
|
0510007WL055571
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
BH0510007_311023APB_FTO_638253
|
0510007000NRG24311020230262117
|
7129075885
|
31/10/2023
|
SHREEMATI DEVI
|
SHREEMATI DEVI
|
0510007WL055572
|
00415
|
SBIN0013132
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|