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
|
BH0541005_020823FTO_458851
|
0541005000NRG22020820230694220
|
5778354984
|
02/08/2023
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0541005WL0085605
|
00703
|
AIRP0000001
|
2376
|
21/09/2023
|
A/c Blocked or Frozen
|
2
|
BH0541005_020823FTO_458851
|
0541005000NRG22020820230694221
|
5778354983
|
02/08/2023
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0541005WL0085605
|
00703
|
AIRP0000001
|
1188
|
21/09/2023
|
A/c Blocked or Frozen
|
3
|
BH0541005_030423FTO_13872
|
0541005000NRG23010420230805375
|
1206669524
|
03/04/2023
|
BAMBAM MANDAL
|
BAMBAM MANDAL
|
0541005WL079066
|
00415
|
SBIN0010086
|
2940
|
04/05/2023
|
No Such Account
|
4
|
BH0541005_030423FTO_13872
|
0541005000NRG23010420230805377
|
1206669485
|
03/04/2023
|
AMRITA DEVI
|
AMRITA DEVI
|
0541005WL079066
|
00703
|
AIRP0000001
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
5
|
BH0541005_030423FTO_13872
|
0541005000NRG23010420230805440
|
1206669516
|
03/04/2023
|
MD SEHUDDIN
|
MD SEHUDDIN
|
0541005WL079068
|
00415
|
SBIN0010086
|
2520
|
04/05/2023
|
Account closed
|
6
|
BH0541005_030423FTO_13872
|
0541005000NRG23010420230805442
|
1206669483
|
03/04/2023
|
MD MOJIM
|
MD MOJIM
|
0541005WL079068
|
00703
|
AIRP0000001
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
7
|
BH0541005_020423FTO_7189
|
0541005000NRG23010420230805825
|
1206673514
|
02/04/2023
|
sanjay kumar bhagat
|
sanjay kumar bhagat
|
0541005WL079084
|
00538
|
CBIN0R10001
|
840
|
04/05/2023
|
No Such Account
|
8
|
BH0541005_020423APB_FTO_10468
|
0541005000NRG23010420230806042
|
1206868832
|
02/04/2023
|
SANJIT KUMAR SARDAR
|
SANJIT KUMAR SARDAR
|
0541005WL079094
|
00415
|
SBIN0000009
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
BH0541005_020423FTO_10499
|
0541005000NRG23010420230808606
|
1206662574
|
02/04/2023
|
juber alam
|
juber alam
|
0541005WL079205
|
00703
|
AIRP0000001
|
1890
|
04/05/2023
|
A/c Blocked or Frozen
|
10
|
BH0541005_020423FTO_10499
|
0541005000NRG23010420230808608
|
1206662573
|
02/04/2023
|
khaja husain
|
khaja husain
|
0541005WL079205
|
00703
|
AIRP0000001
|
1890
|
04/05/2023
|
A/c Blocked or Frozen
|
11
|
BH0541005_040423FTO_15191
|
0541005000NRG23010420230809938
|
1236826306
|
04/04/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
0541005WL0079246
|
00089
|
CBIN0281866
|
2100
|
05/05/2023
|
Account closed
|
12
|
BH0541005_040423FTO_15191
|
0541005000NRG23010420230809940
|
1236826294
|
04/04/2023
|
upendra marik
|
upendra marik
|
0541005WL0079246
|
00703
|
AIRP0000001
|
1890
|
05/05/2023
|
A/c Blocked or Frozen
|
13
|
BH0541005_040423FTO_15191
|
0541005000NRG23010420230809941
|
1236826305
|
04/04/2023
|
Rajendra Singh
|
Rajendra Singh
|
0541005WL0079246
|
00703
|
AIRP0000001
|
1890
|
05/05/2023
|
A/c Blocked or Frozen
|
14
|
BH0541005_040423FTO_15191
|
0541005000NRG23010420230809942
|
1236826299
|
04/04/2023
|
Priya kumari
|
Priya kumari
|
0541005WL0079246
|
00703
|
AIRP0000001
|
1890
|
05/05/2023
|
A/c Blocked or Frozen
|
15
|
BH0541005_040423FTO_15191
|
0541005000NRG23010420230809943
|
1236826304
|
04/04/2023
|
Punam Kumari
|
Punam Kumari
|
0541005WL0079246
|
00703
|
AIRP0000001
|
1890
|
05/05/2023
|
A/c Blocked or Frozen
|
16
|
BH0541005_040423FTO_15191
|
0541005000NRG23010420230809945
|
1236826300
|
04/04/2023
|
Rupesh marik
|
Rupesh marik
|
0541005WL0079246
|
00703
|
AIRP0000001
|
2100
|
05/05/2023
|
A/c Blocked or Frozen
|
17
|
BH0541005_040423FTO_15191
|
0541005000NRG23010420230809946
|
1236826301
|
04/04/2023
|
Rahul Kumar mahto
|
Rahul Kumar mahto
|
0541005WL0079246
|
00703
|
AIRP0000001
|
2310
|
05/05/2023
|
A/c Blocked or Frozen
|
18
|
BH0541005_040423FTO_15191
|
0541005000NRG23010420230809948
|
1236826303
|
04/04/2023
|
BIBI SAIRA KHATOON
|
BIBI SAIRA KHATOON
|
0541005WL0079246
|
00703
|
AIRP0000001
|
2310
|
05/05/2023
|
A/c Blocked or Frozen
|
19
|
BH0541005_040423FTO_15191
|
0541005000NRG23010420230809949
|
1236826308
|
04/04/2023
|
MD SAKIM
|
MD SAKIM
|
0541005WL0079246
|
00703
|
AIRP0000001
|
2310
|
05/05/2023
|
A/c Blocked or Frozen
|
20
|
BH0541005_040423FTO_15191
|
0541005000NRG23010420230809950
|
1236826296
|
04/04/2023
|
Md Mukhtar
|
Md Mukhtar
|
0541005WL0079246
|
00703
|
AIRP0000001
|
2520
|
05/05/2023
|
A/c Blocked or Frozen
|
21
|
BH0541005_040423FTO_15191
|
0541005000NRG23010420230809952
|
1236826298
|
04/04/2023
|
Manoj Singh
|
Manoj Singh
|
0541005WL0079246
|
00703
|
AIRP0000001
|
2100
|
05/05/2023
|
A/c Blocked or Frozen
|
22
|
BH0541005_040423FTO_15191
|
0541005000NRG23010420230809953
|
1236826295
|
04/04/2023
|
Winesh Kumar Mandal
|
Winesh Kumar Mandal
|
0541005WL0079246
|
00703
|
AIRP0000001
|
2310
|
05/05/2023
|
A/c Blocked or Frozen
|
23
|
BH0541005_010723FTO_342446
|
0541005000NRG23010720230831920
|
4960837223
|
01/07/2023
|
JAY KRISHNA SAH
|
JAY KRISHNA SAH
|
0541005WL0080591
|
00703
|
AIRP0000001
|
2940
|
30/08/2023
|
A/c Blocked or Frozen
|
24
|
BH0541005_040423FTO_15234
|
0541005000NRG23030320230731998
|
1236826414
|
04/04/2023
|
GITA DEVI
|
GITA DEVI
|
0541005WL0074854
|
00703
|
AIRP0000001
|
2940
|
05/05/2023
|
A/c Blocked or Frozen
|
25
|
BH0541005_040423FTO_15234
|
0541005000NRG23030320230731999
|
1236826415
|
04/04/2023
|
MD AYUB
|
MD AYUB
|
0541005WL0074854
|
00703
|
AIRP0000001
|
1680
|
05/05/2023
|
A/c Blocked or Frozen
|
26
|
BH0541005_010723FTO_343530
|
0541005000NRG23030620230831671
|
4962409079
|
01/07/2023
|
JAGARNATH MANDAL
|
JAGARNATH MANDAL
|
0541005WL0080523
|
00703
|
AIRP0000001
|
2520
|
30/08/2023
|
A/c Blocked or Frozen
|
27
|
BH0541005_010723FTO_343530
|
0541005000NRG23030620230831673
|
4962409082
|
01/07/2023
|
SARO DEVI
|
SARO DEVI
|
0541005WL0080523
|
00703
|
AIRP0000001
|
2520
|
30/08/2023
|
A/c Blocked or Frozen
|
28
|
BH0541005_010723FTO_343530
|
0541005000NRG23030620230831674
|
4962409081
|
01/07/2023
|
AANANDI SHRMA
|
AANANDI SHRMA
|
0541005WL0080523
|
00703
|
AIRP0000001
|
2520
|
30/08/2023
|
A/c Blocked or Frozen
|
29
|
BH0541005_031023FTO_579053
|
0541005000NRG23031020230832585
|
6930724981
|
03/10/2023
|
RASO DEVI
|
RASO DEVI
|
0541005WL0080709
|
00415
|
SBIN0010086
|
2520
|
02/11/2023
|
No Such Account
|
30
|
BH0541005_050723FTO_360573
|
0541005000NRG23040720230831942
|
5742870324
|
05/07/2023
|
BHRAMANAND MANDAL
|
BHRAMANAND MANDAL
|
0541005WL0080596
|
00703
|
AIRP0000001
|
2520
|
19/09/2023
|
A/c Blocked or Frozen
|
31
|
BH0541005_050723FTO_360573
|
0541005000NRG23040720230831943
|
5742870328
|
05/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541005WL0080596
|
00703
|
AIRP0000001
|
2520
|
19/09/2023
|
A/c Blocked or Frozen
|
32
|
BH0541005_050723FTO_360573
|
0541005000NRG23040720230831944
|
5742870325
|
05/07/2023
|
GALCHI DEVI
|
GALCHI DEVI
|
0541005WL0080596
|
00703
|
AIRP0000001
|
2520
|
19/09/2023
|
A/c Blocked or Frozen
|
33
|
BH0541005_050723FTO_360573
|
0541005000NRG23040720230831945
|
5742870326
|
05/07/2023
|
GALCHI DEVI
|
GALCHI DEVI
|
0541005WL0080596
|
00703
|
AIRP0000001
|
2520
|
19/09/2023
|
A/c Blocked or Frozen
|
34
|
BH0541005_050723FTO_360573
|
0541005000NRG23040720230831946
|
5742870327
|
05/07/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0541005WL0080596
|
00703
|
AIRP0000001
|
2520
|
19/09/2023
|
A/c Blocked or Frozen
|
35
|
BH0541005_050423FTO_20290
|
0541005000NRG23050420230821462
|
1236815225
|
05/04/2023
|
DEVAKI DEVI
|
DEVAKI DEVI
|
0541005WL079968
|
00415
|
SBIN0010086
|
1890
|
05/05/2023
|
Account closed
|
36
|
BH0541005_080423APB_FTO_29685
|
0541005000NRG23050420230824434
|
1435222408
|
08/04/2023
|
RAMAJI Kumar SINGH
|
RAMAJI Kumar SINGH
|
0541005WL080107
|
00415
|
SBIN0010086
|
1470
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0541005_060423FTO_23840
|
0541005000NRG23050420230825369
|
1202518849
|
06/04/2023
|
Ishmail Ansari
|
Ishmail Ansari
|
0541005WL080128
|
00703
|
AIRP0000001
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
38
|
BH0541005_060423APB_FTO_23866
|
0541005000NRG23050420230825396
|
1206178057
|
06/04/2023
|
Sharif Ansari
|
Sharif Ansari
|
0541005WL080128
|
00703
|
AIRP0000001
|
2520
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
BH0541005_050723FTO_360563
|
0541005000NRG23050720230831947
|
5742871523
|
05/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0541005WL0080597
|
00703
|
AIRP0000001
|
210
|
19/09/2023
|
A/c Blocked or Frozen
|
40
|
BH0541005_050723FTO_360563
|
0541005000NRG23050720230831948
|
5742871524
|
05/07/2023
|
UPENDRA KUMAR MANDAL
|
UPENDRA KUMAR MANDAL
|
0541005WL0080597
|
00703
|
AIRP0000001
|
210
|
19/09/2023
|
A/c Blocked or Frozen
|
41
|
BH0541005_060423APB_FTO_23886
|
0541005000NRG23060420230825660
|
1205269051
|
06/04/2023
|
Md Nasim
|
Md Nasim
|
0541005WL080134
|
00032
|
UTIB0002154
|
630
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
BH0541005_060423APB_FTO_23971
|
0541005000NRG23060420230828034
|
1206181257
|
06/04/2023
|
BASUKI MISHRA
|
BASUKI MISHRA
|
0541005WL080228
|
00415
|
SBIN0010086
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
BH0541005_060423FTO_23902
|
0541005000NRG23060420230828855
|
1202518776
|
06/04/2023
|
Md Nousad
|
Md Nousad
|
0541005WL080244
|
00703
|
AIRP0000001
|
1890
|
04/05/2023
|
A/c Blocked or Frozen
|
44
|
BH0541005_060423FTO_23902
|
0541005000NRG23060420230828864
|
1202518775
|
06/04/2023
|
md irsad
|
md irsad
|
0541005WL080244
|
00703
|
AIRP0000001
|
1890
|
04/05/2023
|
A/c Blocked or Frozen
|
45
|
BH0541005_060423FTO_23902
|
0541005000NRG23060420230828886
|
1202518772
|
06/04/2023
|
EKRAM ALAM
|
EKRAM ALAM
|
0541005WL080244
|
00703
|
AIRP0000001
|
1890
|
04/05/2023
|
A/c Blocked or Frozen
|
46
|
BH0541005_080423APB_FTO_29558
|
0541005000NRG23070420230829908
|
1434846928
|
08/04/2023
|
Siro Devi
|
Siro Devi
|
0541005WL080308
|
00415
|
SBIN0010086
|
630
|
11/05/2023
|
A/c Blocked or Frozen
|
47
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832694
|
8989985377
|
09/11/2023
|
Ishmail Ansari
|
Ishmail Ansari
|
0541005WL0080731
|
00703
|
AIRP0000001
|
2520
|
01/01/2024
|
A/c Blocked or Frozen
|
48
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832695
|
8989985360
|
09/11/2023
|
BHRAMANAND MANDAL
|
BHRAMANAND MANDAL
|
0541005WL0080732
|
00703
|
AIRP0000001
|
2520
|
01/01/2024
|
A/c Blocked or Frozen
|
49
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832696
|
8989985357
|
09/11/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541005WL0080732
|
00703
|
AIRP0000001
|
2520
|
01/01/2024
|
A/c Blocked or Frozen
|
50
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832697
|
8989985362
|
09/11/2023
|
SARO DEVI
|
SARO DEVI
|
0541005WL0080732
|
00703
|
AIRP0000001
|
2520
|
01/01/2024
|
A/c Blocked or Frozen
|
51
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832698
|
8989985361
|
09/11/2023
|
GALCHI DEVI
|
GALCHI DEVI
|
0541005WL0080732
|
00703
|
AIRP0000001
|
2520
|
01/01/2024
|
A/c Blocked or Frozen
|
52
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832699
|
8989985376
|
09/11/2023
|
GALCHI DEVI
|
GALCHI DEVI
|
0541005WL0080732
|
00703
|
AIRP0000001
|
2520
|
01/01/2024
|
A/c Blocked or Frozen
|
53
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832700
|
8989985352
|
09/11/2023
|
AANANDI SHRMA
|
AANANDI SHRMA
|
0541005WL0080732
|
00703
|
AIRP0000001
|
2520
|
01/01/2024
|
A/c Blocked or Frozen
|
54
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832702
|
8989985364
|
09/11/2023
|
JAY KRISHNA SAH
|
JAY KRISHNA SAH
|
0541005WL0080733
|
00703
|
AIRP0000001
|
2940
|
01/01/2024
|
A/c Blocked or Frozen
|
55
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832703
|
8989985359
|
09/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0541005WL0080734
|
00703
|
AIRP0000001
|
210
|
01/01/2024
|
A/c Blocked or Frozen
|
56
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832704
|
8989985358
|
09/11/2023
|
UPENDRA KUMAR MANDAL
|
UPENDRA KUMAR MANDAL
|
0541005WL0080734
|
00703
|
AIRP0000001
|
210
|
01/01/2024
|
A/c Blocked or Frozen
|
57
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832705
|
8989985371
|
09/11/2023
|
DHARAMCHAND KUMAR
|
DHARAMCHAND KUMAR
|
0541005WL0080735
|
00703
|
AIRP0000001
|
2520
|
01/01/2024
|
A/c Blocked or Frozen
|
58
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832706
|
8989985370
|
09/11/2023
|
MD NAIM
|
MD NAIM
|
0541005WL0080736
|
00703
|
AIRP0000001
|
2310
|
01/01/2024
|
A/c Blocked or Frozen
|
59
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832707
|
8989985354
|
09/11/2023
|
SHABNAM KHATUN
|
SHABNAM KHATUN
|
0541005WL0080736
|
00703
|
AIRP0000001
|
2520
|
01/01/2024
|
A/c Blocked or Frozen
|
60
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832708
|
8989985363
|
09/11/2023
|
BATESH MANDAL
|
BATESH MANDAL
|
0541005WL0080737
|
00703
|
AIRP0000001
|
2940
|
01/01/2024
|
A/c Blocked or Frozen
|
61
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832709
|
8989985349
|
09/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0541005WL0080737
|
00703
|
AIRP0000001
|
2730
|
01/01/2024
|
A/c Blocked or Frozen
|
62
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832710
|
8989985350
|
09/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0541005WL0080737
|
00703
|
AIRP0000001
|
1260
|
01/01/2024
|
A/c Blocked or Frozen
|
63
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832711
|
8989985355
|
09/11/2023
|
GITA DEVI
|
GITA DEVI
|
0541005WL0080738
|
00703
|
AIRP0000001
|
2940
|
01/01/2024
|
A/c Blocked or Frozen
|
64
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832712
|
8989985351
|
09/11/2023
|
upendra marik
|
upendra marik
|
0541005WL0080738
|
00703
|
AIRP0000001
|
1890
|
01/01/2024
|
A/c Blocked or Frozen
|
65
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832713
|
8989985365
|
09/11/2023
|
Priya kumari
|
Priya kumari
|
0541005WL0080738
|
00703
|
AIRP0000001
|
1890
|
01/01/2024
|
A/c Blocked or Frozen
|
66
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832714
|
8989985366
|
09/11/2023
|
Priya kumari
|
Priya kumari
|
0541005WL0080738
|
00703
|
AIRP0000001
|
2520
|
01/01/2024
|
A/c Blocked or Frozen
|
67
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832715
|
8989985368
|
09/11/2023
|
Punam Kumari
|
Punam Kumari
|
0541005WL0080738
|
00703
|
AIRP0000001
|
1890
|
01/01/2024
|
A/c Blocked or Frozen
|
68
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832716
|
8989985367
|
09/11/2023
|
Rahul Kumar mahto
|
Rahul Kumar mahto
|
0541005WL0080738
|
00703
|
AIRP0000001
|
2310
|
01/01/2024
|
A/c Blocked or Frozen
|
69
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832717
|
8989985374
|
09/11/2023
|
Md Nousad
|
Md Nousad
|
0541005WL0080738
|
00703
|
AIRP0000001
|
1890
|
01/01/2024
|
A/c Blocked or Frozen
|
70
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832718
|
8989985369
|
09/11/2023
|
md irsad
|
md irsad
|
0541005WL0080738
|
00703
|
AIRP0000001
|
1890
|
01/01/2024
|
A/c Blocked or Frozen
|
71
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832719
|
8989985373
|
09/11/2023
|
BIBI SAIRA KHATOON
|
BIBI SAIRA KHATOON
|
0541005WL0080738
|
00703
|
AIRP0000001
|
2310
|
01/01/2024
|
A/c Blocked or Frozen
|
72
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832720
|
8989985372
|
09/11/2023
|
MD SAKIM
|
MD SAKIM
|
0541005WL0080738
|
00703
|
AIRP0000001
|
2310
|
01/01/2024
|
A/c Blocked or Frozen
|
73
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832721
|
8989985353
|
09/11/2023
|
Md Mukhtar
|
Md Mukhtar
|
0541005WL0080738
|
00703
|
AIRP0000001
|
2520
|
01/01/2024
|
A/c Blocked or Frozen
|
74
|
BH0541005_091123FTO_658691
|
0541005000NRG23081120230832722
|
8989985356
|
09/11/2023
|
Manoj Singh
|
Manoj Singh
|
0541005WL0080738
|
00703
|
AIRP0000001
|
2100
|
01/01/2024
|
A/c Blocked or Frozen
|
75
|
BH0541005_010723FTO_342605
|
0541005000NRG23090620230831723
|
4960837224
|
01/07/2023
|
Ishmail Ansari
|
Ishmail Ansari
|
0541005WL0080528
|
00703
|
AIRP0000001
|
2520
|
30/08/2023
|
A/c Blocked or Frozen
|
76
|
BH0541005_010723FTO_342661
|
0541005000NRG23090620230831725
|
4960826542
|
01/07/2023
|
DHARAMCHAND KUMAR
|
DHARAMCHAND KUMAR
|
0541005WL0080529
|
00703
|
AIRP0000001
|
2520
|
30/08/2023
|
A/c Blocked or Frozen
|
77
|
BH0541005_010723FTO_342619
|
0541005000NRG23090620230831726
|
4962414152
|
01/07/2023
|
MD NAIM
|
MD NAIM
|
0541005WL0080530
|
00703
|
AIRP0000001
|
2310
|
30/08/2023
|
A/c Blocked or Frozen
|
78
|
BH0541005_010723FTO_342619
|
0541005000NRG23090620230831727
|
4962414153
|
01/07/2023
|
md irsad
|
md irsad
|
0541005WL0080530
|
00703
|
AIRP0000001
|
2310
|
30/08/2023
|
A/c Blocked or Frozen
|
79
|
BH0541005_010723FTO_342619
|
0541005000NRG23090620230831728
|
4962414156
|
01/07/2023
|
SHABNAM KHATUN
|
SHABNAM KHATUN
|
0541005WL0080530
|
00703
|
AIRP0000001
|
2520
|
30/08/2023
|
A/c Blocked or Frozen
|
80
|
BH0541005_010723FTO_342619
|
0541005000NRG23090620230831729
|
4962414155
|
01/07/2023
|
JULEJHA
|
JULEJHA
|
0541005WL0080530
|
00703
|
AIRP0000001
|
2520
|
30/08/2023
|
A/c Blocked or Frozen
|
81
|
BH0541005_010723FTO_342619
|
0541005000NRG23090620230831730
|
4962414154
|
01/07/2023
|
ILIYASH
|
ILIYASH
|
0541005WL0080530
|
00703
|
AIRP0000001
|
2520
|
30/08/2023
|
A/c Blocked or Frozen
|
82
|
BH0541005_010723FTO_342655
|
0541005000NRG23090620230831731
|
4960820989
|
01/07/2023
|
BATESH MANDAL
|
BATESH MANDAL
|
0541005WL0080531
|
00703
|
AIRP0000001
|
2940
|
30/08/2023
|
A/c Blocked or Frozen
|
83
|
BH0541005_010723FTO_342655
|
0541005000NRG23090620230831732
|
4960820991
|
01/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0541005WL0080531
|
00703
|
AIRP0000001
|
2730
|
30/08/2023
|
A/c Blocked or Frozen
|
84
|
BH0541005_010723FTO_342655
|
0541005000NRG23090620230831733
|
4960820990
|
01/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0541005WL0080531
|
00703
|
AIRP0000001
|
1260
|
30/08/2023
|
A/c Blocked or Frozen
|
85
|
BH0541005_010723FTO_342512
|
0541005000NRG23090620230831734
|
4962410477
|
01/07/2023
|
GITA DEVI
|
GITA DEVI
|
0541005WL0080532
|
00703
|
AIRP0000001
|
2940
|
30/08/2023
|
A/c Blocked or Frozen
|
86
|
BH0541005_010723FTO_342512
|
0541005000NRG23090620230831735
|
4962410480
|
01/07/2023
|
upendra marik
|
upendra marik
|
0541005WL0080532
|
00703
|
AIRP0000001
|
1890
|
30/08/2023
|
A/c Blocked or Frozen
|
87
|
BH0541005_010723FTO_342512
|
0541005000NRG23090620230831737
|
4962410466
|
01/07/2023
|
Priya kumari
|
Priya kumari
|
0541005WL0080532
|
00703
|
AIRP0000001
|
1890
|
30/08/2023
|
A/c Blocked or Frozen
|
88
|
BH0541005_010723FTO_342512
|
0541005000NRG23090620230831738
|
4962410467
|
01/07/2023
|
Priya kumari
|
Priya kumari
|
0541005WL0080532
|
00703
|
AIRP0000001
|
2520
|
30/08/2023
|
A/c Blocked or Frozen
|
89
|
BH0541005_010723FTO_342512
|
0541005000NRG23090620230831739
|
4962410475
|
01/07/2023
|
Punam Kumari
|
Punam Kumari
|
0541005WL0080532
|
00703
|
AIRP0000001
|
1890
|
30/08/2023
|
A/c Blocked or Frozen
|
90
|
BH0541005_010723FTO_342512
|
0541005000NRG23090620230831742
|
4962410471
|
01/07/2023
|
Rahul Kumar mahto
|
Rahul Kumar mahto
|
0541005WL0080532
|
00703
|
AIRP0000001
|
2310
|
30/08/2023
|
A/c Blocked or Frozen
|
91
|
BH0541005_010723FTO_342512
|
0541005000NRG23090620230831743
|
4962410474
|
01/07/2023
|
Md Nousad
|
Md Nousad
|
0541005WL0080532
|
00703
|
AIRP0000001
|
1890
|
30/08/2023
|
A/c Blocked or Frozen
|
92
|
BH0541005_010723FTO_342512
|
0541005000NRG23090620230831744
|
4962410473
|
01/07/2023
|
md irsad
|
md irsad
|
0541005WL0080532
|
00703
|
AIRP0000001
|
1890
|
30/08/2023
|
A/c Blocked or Frozen
|
93
|
BH0541005_010723FTO_342512
|
0541005000NRG23090620230831745
|
4962410464
|
01/07/2023
|
EKRAM ALAM
|
EKRAM ALAM
|
0541005WL0080532
|
00703
|
AIRP0000001
|
1890
|
30/08/2023
|
A/c Blocked or Frozen
|
94
|
BH0541005_010723FTO_342512
|
0541005000NRG23090620230831746
|
4962410472
|
01/07/2023
|
BIBI SAIRA KHATOON
|
BIBI SAIRA KHATOON
|
0541005WL0080532
|
00703
|
AIRP0000001
|
2310
|
30/08/2023
|
A/c Blocked or Frozen
|
95
|
BH0541005_010723FTO_342512
|
0541005000NRG23090620230831747
|
4962410468
|
01/07/2023
|
MD SAKIM
|
MD SAKIM
|
0541005WL0080532
|
00703
|
AIRP0000001
|
2310
|
30/08/2023
|
A/c Blocked or Frozen
|
96
|
BH0541005_010723FTO_342512
|
0541005000NRG23090620230831748
|
4962410478
|
01/07/2023
|
Md Mukhtar
|
Md Mukhtar
|
0541005WL0080532
|
00703
|
AIRP0000001
|
2520
|
30/08/2023
|
A/c Blocked or Frozen
|
97
|
BH0541005_010723FTO_342512
|
0541005000NRG23090620230831749
|
4962410481
|
01/07/2023
|
Jakir
|
Jakir
|
0541005WL0080532
|
00703
|
AIRP0000001
|
2520
|
30/08/2023
|
A/c Blocked or Frozen
|
98
|
BH0541005_010723FTO_342512
|
0541005000NRG23090620230831750
|
4962410465
|
01/07/2023
|
Manoj Singh
|
Manoj Singh
|
0541005WL0080532
|
00703
|
AIRP0000001
|
2100
|
30/08/2023
|
A/c Blocked or Frozen
|
99
|
BH0541005_010723FTO_342512
|
0541005000NRG23090620230831751
|
4962410479
|
01/07/2023
|
Winesh Kumar Mandal
|
Winesh Kumar Mandal
|
0541005WL0080532
|
00703
|
AIRP0000001
|
2310
|
30/08/2023
|
A/c Blocked or Frozen
|
100
|
BH0541005_121023FTO_604002
|
0541005000NRG23111020230832620
|
6937083030
|
12/10/2023
|
MD NAIM
|
MD NAIM
|
0541005WL0080716
|
00703
|
AIRP0000001
|
2310
|
02/11/2023
|
A/c Blocked or Frozen
|
101
|
BH0541005_121023FTO_604002
|
0541005000NRG23111020230832621
|
6937083031
|
12/10/2023
|
SHABNAM KHATUN
|
SHABNAM KHATUN
|
0541005WL0080716
|
00703
|
AIRP0000001
|
2520
|
02/11/2023
|
A/c Blocked or Frozen
|
102
|
BH0541005_121023FTO_604002
|
0541005000NRG23111020230832622
|
6937083032
|
12/10/2023
|
Ishmail Ansari
|
Ishmail Ansari
|
0541005WL0080717
|
00703
|
AIRP0000001
|
2520
|
02/11/2023
|
A/c Blocked or Frozen
|
103
|
BH0541005_140423FTO_37504
|
0541005000NRG23120420230831193
|
1436412223
|
14/04/2023
|
FULO DEVI
|
FULO DEVI
|
0541005WL0080385
|
00703
|
AIRP0000001
|
2940
|
11/05/2023
|
A/c Blocked or Frozen
|
104
|
BH0541005_140423FTO_37519
|
0541005000NRG23120420230831194
|
1436413148
|
14/04/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0541005WL0080386
|
00415
|
SBIN0010086
|
2520
|
11/05/2023
|
No Such Account
|
105
|
BH0541005_140423FTO_37519
|
0541005000NRG23120420230831195
|
1436413147
|
14/04/2023
|
RASO DEVI
|
RASO DEVI
|
0541005WL0080386
|
00415
|
SBIN0010086
|
2520
|
11/05/2023
|
No Such Account
|
106
|
BH0541005_140423FTO_37519
|
0541005000NRG23120420230831196
|
1436413146
|
14/04/2023
|
LILA DEVI
|
LILA DEVI
|
0541005WL0080386
|
00415
|
SBIN0010086
|
2520
|
11/05/2023
|
No Such Account
|
107
|
BH0541005_140423FTO_37519
|
0541005000NRG23120420230831197
|
1436413145
|
14/04/2023
|
SOMEN SARDAR
|
SOMEN SARDAR
|
0541005WL0080386
|
00415
|
SBIN0010086
|
2520
|
11/05/2023
|
No Such Account
|
108
|
BH0541005_120923FTO_539842
|
0541005000NRG23120920230832298
|
5799700657
|
12/09/2023
|
Ishmail Ansari
|
Ishmail Ansari
|
0541005WL0080661
|
00703
|
AIRP0000001
|
2520
|
21/09/2023
|
A/c Blocked or Frozen
|
109
|
BH0541005_120923FTO_539846
|
0541005000NRG23120920230832299
|
5799701080
|
12/09/2023
|
SARO DEVI
|
SARO DEVI
|
0541005WL0080662
|
00703
|
AIRP0000001
|
2520
|
21/09/2023
|
A/c Blocked or Frozen
|
110
|
BH0541005_120923FTO_539846
|
0541005000NRG23120920230832300
|
5799701079
|
12/09/2023
|
AANANDI SHRMA
|
AANANDI SHRMA
|
0541005WL0080662
|
00703
|
AIRP0000001
|
2520
|
21/09/2023
|
A/c Blocked or Frozen
|
111
|
BH0541005_120923FTO_539852
|
0541005000NRG23120920230832301
|
5799699771
|
12/09/2023
|
DHARAMCHAND KUMAR
|
DHARAMCHAND KUMAR
|
0541005WL0080663
|
00703
|
AIRP0000001
|
2520
|
21/09/2023
|
A/c Blocked or Frozen
|
112
|
BH0541005_120923FTO_539853
|
0541005000NRG23120920230832302
|
5799700630
|
12/09/2023
|
MD NAIM
|
MD NAIM
|
0541005WL0080664
|
00703
|
AIRP0000001
|
2310
|
21/09/2023
|
A/c Blocked or Frozen
|
113
|
BH0541005_120923FTO_539853
|
0541005000NRG23120920230832303
|
5799700628
|
12/09/2023
|
md irsad
|
md irsad
|
0541005WL0080664
|
00703
|
AIRP0000001
|
2310
|
21/09/2023
|
A/c Blocked or Frozen
|
114
|
BH0541005_120923FTO_539853
|
0541005000NRG23120920230832304
|
5799700627
|
12/09/2023
|
SHABNAM KHATUN
|
SHABNAM KHATUN
|
0541005WL0080664
|
00703
|
AIRP0000001
|
2520
|
21/09/2023
|
A/c Blocked or Frozen
|
115
|
BH0541005_120923FTO_539859
|
0541005000NRG23120920230832307
|
5800889196
|
12/09/2023
|
BATESH MANDAL
|
BATESH MANDAL
|
0541005WL0080665
|
00703
|
AIRP0000001
|
2940
|
21/09/2023
|
A/c Blocked or Frozen
|
116
|
BH0541005_120923FTO_539859
|
0541005000NRG23120920230832308
|
5800889194
|
12/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0541005WL0080665
|
00703
|
AIRP0000001
|
2730
|
21/09/2023
|
A/c Blocked or Frozen
|
117
|
BH0541005_120923FTO_539859
|
0541005000NRG23120920230832309
|
5800889195
|
12/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0541005WL0080665
|
00703
|
AIRP0000001
|
1260
|
21/09/2023
|
A/c Blocked or Frozen
|
118
|
BH0541005_131023FTO_604891
|
0541005000NRG23121020230832623
|
6933973782
|
13/10/2023
|
JAGARNATH MANDAL
|
JAGARNATH MANDAL
|
0541005WL0080718
|
00703
|
AIRP0000001
|
2520
|
02/11/2023
|
A/c Blocked or Frozen
|
119
|
BH0541005_131023FTO_604891
|
0541005000NRG23121020230832624
|
6933973779
|
13/10/2023
|
SARO DEVI
|
SARO DEVI
|
0541005WL0080718
|
00703
|
AIRP0000001
|
2520
|
02/11/2023
|
A/c Blocked or Frozen
|
120
|
BH0541005_131023FTO_604891
|
0541005000NRG23121020230832625
|
6933973781
|
13/10/2023
|
AANANDI SHRMA
|
AANANDI SHRMA
|
0541005WL0080718
|
00703
|
AIRP0000001
|
2520
|
02/11/2023
|
A/c Blocked or Frozen
|
121
|
BH0541005_131023FTO_604891
|
0541005000NRG23121020230832626
|
6933973776
|
13/10/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0541005WL0080718
|
00703
|
AIRP0000001
|
2520
|
02/11/2023
|
A/c Blocked or Frozen
|
122
|
BH0541005_131023FTO_604891
|
0541005000NRG23121020230832627
|
6933973774
|
13/10/2023
|
JAY KRISHNA SAH
|
JAY KRISHNA SAH
|
0541005WL0080719
|
00703
|
AIRP0000001
|
2940
|
02/11/2023
|
A/c Blocked or Frozen
|
123
|
BH0541005_131023FTO_604891
|
0541005000NRG23121020230832628
|
6933973780
|
13/10/2023
|
BATESH MANDAL
|
BATESH MANDAL
|
0541005WL0080720
|
00703
|
AIRP0000001
|
2940
|
02/11/2023
|
A/c Blocked or Frozen
|
124
|
BH0541005_131023FTO_604891
|
0541005000NRG23121020230832629
|
6933973778
|
13/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0541005WL0080720
|
00703
|
AIRP0000001
|
2730
|
02/11/2023
|
A/c Blocked or Frozen
|
125
|
BH0541005_131023FTO_604891
|
0541005000NRG23121020230832630
|
6933973777
|
13/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0541005WL0080720
|
00703
|
AIRP0000001
|
1260
|
02/11/2023
|
A/c Blocked or Frozen
|
126
|
BH0541005_131023FTO_604891
|
0541005000NRG23121020230832644
|
6933973775
|
13/10/2023
|
DHARAMCHAND KUMAR
|
DHARAMCHAND KUMAR
|
0541005WL0080723
|
00703
|
AIRP0000001
|
2520
|
02/11/2023
|
A/c Blocked or Frozen
|
127
|
BH0541005_140923FTO_543670
|
0541005000NRG23130920230832317
|
5810326121
|
14/09/2023
|
GITA DEVI
|
GITA DEVI
|
0541005WL0080668
|
00703
|
AIRP0000001
|
2940
|
22/09/2023
|
A/c Blocked or Frozen
|
128
|
BH0541005_140923FTO_543670
|
0541005000NRG23130920230832318
|
5810326108
|
14/09/2023
|
upendra marik
|
upendra marik
|
0541005WL0080668
|
00703
|
AIRP0000001
|
1890
|
22/09/2023
|
A/c Blocked or Frozen
|
129
|
BH0541005_140923FTO_543670
|
0541005000NRG23130920230832319
|
5810326112
|
14/09/2023
|
Priya kumari
|
Priya kumari
|
0541005WL0080668
|
00703
|
AIRP0000001
|
1890
|
22/09/2023
|
A/c Blocked or Frozen
|
130
|
BH0541005_140923FTO_543670
|
0541005000NRG23130920230832320
|
5810326113
|
14/09/2023
|
Priya kumari
|
Priya kumari
|
0541005WL0080668
|
00703
|
AIRP0000001
|
2520
|
22/09/2023
|
A/c Blocked or Frozen
|
131
|
BH0541005_140923FTO_543670
|
0541005000NRG23130920230832321
|
5810326116
|
14/09/2023
|
Punam Kumari
|
Punam Kumari
|
0541005WL0080668
|
00703
|
AIRP0000001
|
1890
|
22/09/2023
|
A/c Blocked or Frozen
|
132
|
BH0541005_140923FTO_543670
|
0541005000NRG23130920230832322
|
5810326114
|
14/09/2023
|
Rahul Kumar mahto
|
Rahul Kumar mahto
|
0541005WL0080668
|
00703
|
AIRP0000001
|
2310
|
22/09/2023
|
A/c Blocked or Frozen
|
133
|
BH0541005_140923FTO_543670
|
0541005000NRG23130920230832323
|
5810326118
|
14/09/2023
|
Md Nousad
|
Md Nousad
|
0541005WL0080668
|
00703
|
AIRP0000001
|
1890
|
22/09/2023
|
A/c Blocked or Frozen
|
134
|
BH0541005_140923FTO_543670
|
0541005000NRG23130920230832324
|
5810326119
|
14/09/2023
|
md irsad
|
md irsad
|
0541005WL0080668
|
00703
|
AIRP0000001
|
1890
|
22/09/2023
|
A/c Blocked or Frozen
|
135
|
BH0541005_140923FTO_543670
|
0541005000NRG23130920230832326
|
5810326115
|
14/09/2023
|
BIBI SAIRA KHATOON
|
BIBI SAIRA KHATOON
|
0541005WL0080668
|
00703
|
AIRP0000001
|
2310
|
22/09/2023
|
A/c Blocked or Frozen
|
136
|
BH0541005_140923FTO_543670
|
0541005000NRG23130920230832327
|
5810326120
|
14/09/2023
|
MD SAKIM
|
MD SAKIM
|
0541005WL0080668
|
00703
|
AIRP0000001
|
2310
|
22/09/2023
|
A/c Blocked or Frozen
|
137
|
BH0541005_140923FTO_543670
|
0541005000NRG23130920230832328
|
5810326110
|
14/09/2023
|
Md Mukhtar
|
Md Mukhtar
|
0541005WL0080668
|
00703
|
AIRP0000001
|
2520
|
22/09/2023
|
A/c Blocked or Frozen
|
138
|
BH0541005_140923FTO_543670
|
0541005000NRG23130920230832330
|
5810326111
|
14/09/2023
|
Manoj Singh
|
Manoj Singh
|
0541005WL0080668
|
00703
|
AIRP0000001
|
2100
|
22/09/2023
|
A/c Blocked or Frozen
|
139
|
BH0541005_150124FTO_801593
|
0541005000NRG23150120240832778
|
2129153024
|
15/01/2024
|
Ishmail Ansari
|
Ishmail Ansari
|
0541005WL0080749
|
00703
|
AIRP0000001
|
2520
|
25/03/2024
|
A/c Blocked or Frozen
|
140
|
BH0541005_150124FTO_801593
|
0541005000NRG23150120240832779
|
2129153017
|
15/01/2024
|
BHRAMANAND MANDAL
|
BHRAMANAND MANDAL
|
0541005WL0080750
|
00703
|
AIRP0000001
|
2520
|
25/03/2024
|
A/c Blocked or Frozen
|
141
|
BH0541005_150124FTO_801593
|
0541005000NRG23150120240832780
|
2129153021
|
15/01/2024
|
MIRA DEVI
|
MIRA DEVI
|
0541005WL0080750
|
00703
|
AIRP0000001
|
2520
|
25/03/2024
|
A/c Blocked or Frozen
|
142
|
BH0541005_150124FTO_801593
|
0541005000NRG23150120240832781
|
2129153019
|
15/01/2024
|
SARO DEVI
|
SARO DEVI
|
0541005WL0080750
|
00703
|
AIRP0000001
|
2520
|
25/03/2024
|
A/c Blocked or Frozen
|
143
|
BH0541005_150124FTO_801593
|
0541005000NRG23150120240832782
|
2129153026
|
15/01/2024
|
GALCHI DEVI
|
GALCHI DEVI
|
0541005WL0080750
|
00703
|
AIRP0000001
|
2520
|
25/03/2024
|
A/c Blocked or Frozen
|
144
|
BH0541005_150124FTO_801593
|
0541005000NRG23150120240832783
|
2129153025
|
15/01/2024
|
GALCHI DEVI
|
GALCHI DEVI
|
0541005WL0080750
|
00703
|
AIRP0000001
|
2520
|
25/03/2024
|
A/c Blocked or Frozen
|
145
|
BH0541005_150124FTO_801593
|
0541005000NRG23150120240832784
|
2129153023
|
15/01/2024
|
AANANDI SHRMA
|
AANANDI SHRMA
|
0541005WL0080750
|
00703
|
AIRP0000001
|
2520
|
25/03/2024
|
A/c Blocked or Frozen
|
146
|
BH0541005_150124FTO_801593
|
0541005000NRG23150120240832785
|
2129153018
|
15/01/2024
|
JAY KRISHNA SAH
|
JAY KRISHNA SAH
|
0541005WL0080751
|
00703
|
AIRP0000001
|
2940
|
25/03/2024
|
A/c Blocked or Frozen
|
147
|
BH0541005_150124FTO_801593
|
0541005000NRG23150120240832786
|
2129153016
|
15/01/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0541005WL0080752
|
00703
|
AIRP0000001
|
210
|
25/03/2024
|
A/c Blocked or Frozen
|
148
|
BH0541005_150124FTO_801593
|
0541005000NRG23150120240832787
|
2129153020
|
15/01/2024
|
UPENDRA KUMAR MANDAL
|
UPENDRA KUMAR MANDAL
|
0541005WL0080752
|
00703
|
AIRP0000001
|
210
|
25/03/2024
|
A/c Blocked or Frozen
|
149
|
BH0541005_150124FTO_801593
|
0541005000NRG23150120240832788
|
2129153014
|
15/01/2024
|
DHARAMCHAND KUMAR
|
DHARAMCHAND KUMAR
|
0541005WL0080753
|
00703
|
AIRP0000001
|
2520
|
25/03/2024
|
A/c Blocked or Frozen
|
150
|
BH0541005_150124FTO_801593
|
0541005000NRG23150120240832789
|
2129153015
|
15/01/2024
|
MD NAIM
|
MD NAIM
|
0541005WL0080754
|
00703
|
AIRP0000001
|
2310
|
25/03/2024
|
A/c Blocked or Frozen
|
151
|
BH0541005_150124FTO_801593
|
0541005000NRG23150120240832790
|
2129153022
|
15/01/2024
|
SHABNAM KHATUN
|
SHABNAM KHATUN
|
0541005WL0080754
|
00703
|
AIRP0000001
|
2520
|
25/03/2024
|
A/c Blocked or Frozen
|
152
|
BH0541005_150124FTO_801593
|
0541005000NRG23150120240832791
|
2129153013
|
15/01/2024
|
BATESH MANDAL
|
BATESH MANDAL
|
0541005WL0080755
|
00703
|
AIRP0000001
|
2940
|
25/03/2024
|
A/c Blocked or Frozen
|
153
|
BH0541005_150124FTO_801593
|
0541005000NRG23150120240832792
|
2129153011
|
15/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0541005WL0080755
|
00703
|
AIRP0000001
|
2730
|
25/03/2024
|
A/c Blocked or Frozen
|
154
|
BH0541005_150124FTO_801593
|
0541005000NRG23150120240832793
|
2129153012
|
15/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0541005WL0080755
|
00703
|
AIRP0000001
|
1260
|
25/03/2024
|
A/c Blocked or Frozen
|
155
|
BH0541005_200623FTO_288217
|
0541005000NRG23200620230831840
|
2809224009
|
20/06/2023
|
LILA DEVI
|
LILA DEVI
|
0541005WL0080558
|
00415
|
SBIN0010086
|
2520
|
28/06/2023
|
No Such Account
|
156
|
BH0541005_200623FTO_288226
|
0541005000NRG23200620230831841
|
2808918500
|
20/06/2023
|
JAY KRISHNA SAH
|
JAY KRISHNA SAH
|
0541005WL0080559
|
00703
|
AIRP0000001
|
2940
|
28/06/2023
|
A/c Blocked or Frozen
|
157
|
BH0541005_200623FTO_288239
|
0541005000NRG23200620230831842
|
2808923795
|
20/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0541005WL0080560
|
00703
|
AIRP0000001
|
210
|
28/06/2023
|
A/c Blocked or Frozen
|
158
|
BH0541005_200623FTO_288239
|
0541005000NRG23200620230831843
|
2808923796
|
20/06/2023
|
UPENDRA KUMAR MANDAL
|
UPENDRA KUMAR MANDAL
|
0541005WL0080560
|
00703
|
AIRP0000001
|
210
|
28/06/2023
|
A/c Blocked or Frozen
|
159
|
BH0541005_010723FTO_342724
|
0541005000NRG23270620230831906
|
4960820425
|
01/07/2023
|
RASO DEVI
|
RASO DEVI
|
0541005WL0080585
|
00415
|
SBIN0010086
|
2520
|
30/08/2023
|
No Such Account
|
160
|
BH0541005_031023FTO_579124
|
0541005000NRG23290920230832555
|
6933985882
|
03/10/2023
|
upendra marik
|
upendra marik
|
0541005WL0080702
|
00703
|
AIRP0000001
|
1890
|
02/11/2023
|
A/c Blocked or Frozen
|
161
|
BH0541005_031023FTO_579124
|
0541005000NRG23290920230832556
|
6933985879
|
03/10/2023
|
Priya kumari
|
Priya kumari
|
0541005WL0080702
|
00703
|
AIRP0000001
|
1890
|
02/11/2023
|
A/c Blocked or Frozen
|
162
|
BH0541005_031023FTO_579124
|
0541005000NRG23290920230832557
|
6933985878
|
03/10/2023
|
Priya kumari
|
Priya kumari
|
0541005WL0080702
|
00703
|
AIRP0000001
|
2520
|
02/11/2023
|
A/c Blocked or Frozen
|
163
|
BH0541005_031023FTO_579124
|
0541005000NRG23290920230832558
|
6933985875
|
03/10/2023
|
Punam Kumari
|
Punam Kumari
|
0541005WL0080702
|
00703
|
AIRP0000001
|
1890
|
02/11/2023
|
A/c Blocked or Frozen
|
164
|
BH0541005_031023FTO_579124
|
0541005000NRG23290920230832559
|
6933985877
|
03/10/2023
|
Rahul Kumar mahto
|
Rahul Kumar mahto
|
0541005WL0080702
|
00703
|
AIRP0000001
|
2310
|
02/11/2023
|
A/c Blocked or Frozen
|
165
|
BH0541005_031023FTO_579124
|
0541005000NRG23290920230832560
|
6933985874
|
03/10/2023
|
Md Nousad
|
Md Nousad
|
0541005WL0080702
|
00703
|
AIRP0000001
|
1890
|
02/11/2023
|
A/c Blocked or Frozen
|
166
|
BH0541005_031023FTO_579124
|
0541005000NRG23290920230832561
|
6933985876
|
03/10/2023
|
md irsad
|
md irsad
|
0541005WL0080702
|
00703
|
AIRP0000001
|
1890
|
02/11/2023
|
A/c Blocked or Frozen
|
167
|
BH0541005_031023FTO_579124
|
0541005000NRG23290920230832562
|
6933985873
|
03/10/2023
|
BIBI SAIRA KHATOON
|
BIBI SAIRA KHATOON
|
0541005WL0080702
|
00703
|
AIRP0000001
|
2310
|
02/11/2023
|
A/c Blocked or Frozen
|
168
|
BH0541005_031023FTO_579124
|
0541005000NRG23290920230832563
|
6933985872
|
03/10/2023
|
MD SAKIM
|
MD SAKIM
|
0541005WL0080702
|
00703
|
AIRP0000001
|
2310
|
02/11/2023
|
A/c Blocked or Frozen
|
169
|
BH0541005_031023FTO_579124
|
0541005000NRG23290920230832564
|
6933985881
|
03/10/2023
|
Md Mukhtar
|
Md Mukhtar
|
0541005WL0080702
|
00703
|
AIRP0000001
|
2520
|
02/11/2023
|
A/c Blocked or Frozen
|
170
|
BH0541005_031023FTO_579124
|
0541005000NRG23290920230832565
|
6933985880
|
03/10/2023
|
Manoj Singh
|
Manoj Singh
|
0541005WL0080702
|
00703
|
AIRP0000001
|
2100
|
02/11/2023
|
A/c Blocked or Frozen
|
171
|
BH0541005_030423APB_FTO_13857
|
0541005000NRG23300320230792676
|
1203796469
|
03/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
0541005WL078719
|
00415
|
SBIN0010086
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
BH0541005_010423FTO_1985
|
0541005000NRG23310320230796873
|
1206729218
|
01/04/2023
|
SERAJ UDDIN
|
SERAJ UDDIN
|
0541005WL078911
|
00703
|
AIRP0000001
|
2310
|
04/05/2023
|
A/c Blocked or Frozen
|
173
|
BH0541005_020423APB_FTO_7196
|
0541005000NRG23310320230803181
|
1206654397
|
02/04/2023
|
JATRI DEVI
|
JATRI DEVI
|
0541005WL079025
|
00538
|
CBIN0R10001
|
840
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
BH0541005_010423FTO_2537
|
0541005000NRG23310320230804898
|
1205892264
|
01/04/2023
|
Priya kumari
|
Priya kumari
|
0541005WL079054
|
00703
|
AIRP0000001
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
175
|
BH0541005_010423FTO_2537
|
0541005000NRG23310320230804937
|
1205892265
|
01/04/2023
|
Rupesh marik
|
Rupesh marik
|
0541005WL079054
|
00703
|
AIRP0000001
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
176
|
BH0541005_010423FTO_2537
|
0541005000NRG23310320230804982
|
1205892262
|
01/04/2023
|
Jakir
|
Jakir
|
0541005WL079054
|
00703
|
AIRP0000001
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
177
|
BH0541005_010224APB_FTO_829582
|
0541005000NRG24010220240399212
|
2154583091
|
01/02/2024
|
SUNNY KUMAR TATMA
|
SUNNY KUMAR TATMA
|
0541005WL038950
|
00152
|
HDFC0002171
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0541005_010224APB_FTO_828725
|
0541005000NRG24010220240399466
|
2147004008
|
01/02/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
0541005WL038986
|
00415
|
SBIN0010086
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0541005_010224APB_FTO_829489
|
0541005000NRG24010220240399908
|
2151636724
|
01/02/2024
|
BILAXNI DEVI
|
BILAXNI DEVI
|
0541005WL039040
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0541005_020224APB_FTO_830726
|
0541005000NRG24010220240400025
|
2146817695
|
02/02/2024
|
LADLI KHATUN
|
LADLI KHATUN
|
0541005WL039048
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0541005_020224APB_FTO_830726
|
0541005000NRG24010220240400026
|
2146817704
|
02/02/2024
|
MD SARIF
|
MD SARIF
|
0541005WL039048
|
00415
|
SBIN0010086
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0541005_010224APB_FTO_828739
|
0541005000NRG24010220240400067
|
2154581704
|
01/02/2024
|
HIRA DEVI
|
HIRA DEVI
|
0541005WL039049
|
00415
|
SBIN0010086
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0541005_010224APB_FTO_829523
|
0541005000NRG24010220240400339
|
2154583094
|
01/02/2024
|
KHALIDA KHATOON
|
KHALIDA KHATOON
|
0541005WL039055
|
638
|
INDB0000447
|
2052
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
184
|
BH0541005_020224APB_FTO_830758
|
0541005000NRG24010220240400436
|
2151745773
|
02/02/2024
|
MD IBRAI
|
MD IBRAI
|
0541005WL039056
|
00703
|
AIRP0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0541005_010224APB_FTO_829539
|
0541005000NRG24010220240400672
|
2147002785
|
01/02/2024
|
KASHI SARDAR
|
KASHI SARDAR
|
0541005WL039064
|
00415
|
SBIN0010086
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0541005_020224APB_FTO_830711
|
0541005000NRG24010220240401258
|
2146813155
|
02/02/2024
|
Shabnam Khatun
|
Shabnam Khatun
|
0541005WL039097
|
00538
|
CBIN0R10001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0541005_010324APB_FTO_884671
|
0541005000NRG24010320240462240
|
3039782829
|
01/03/2024
|
KAILASH BAHARDAR
|
KAILASH BAHARDAR
|
0541005WL042227
|
00415
|
SBIN0010086
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0541005_010324APB_FTO_884733
|
0541005000NRG24010320240462487
|
3039772372
|
01/03/2024
|
MD MURSHID
|
MD MURSHID
|
0541005WL042243
|
00415
|
SBIN0010086
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0541005_010324APB_FTO_884671
|
0541005000NRG24010320240462849
|
3039782874
|
01/03/2024
|
bhulo devi
|
bhulo devi
|
0541005WL042322
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0541005_010723FTO_342268
|
0541005000NRG24010720230210417
|
4960839067
|
01/07/2023
|
WrikchLal Mukhiya
|
WrikchLal Mukhiya
|
0541005WL0013379
|
00703
|
AIRP0000001
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
191
|
BH0541005_010723FTO_342268
|
0541005000NRG24010720230210419
|
4960839066
|
01/07/2023
|
Shambhu paswan
|
Shambhu paswan
|
0541005WL0013379
|
00703
|
AIRP0000001
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
192
|
BH0541005_010723FTO_342268
|
0541005000NRG24010720230210420
|
4960839060
|
01/07/2023
|
Gudiya Devi
|
Gudiya Devi
|
0541005WL0013379
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
193
|
BH0541005_010723FTO_342268
|
0541005000NRG24010720230210421
|
4960839059
|
01/07/2023
|
Gudiya Devi
|
Gudiya Devi
|
0541005WL0013379
|
00703
|
AIRP0000001
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
194
|
BH0541005_010723FTO_342268
|
0541005000NRG24010720230210422
|
4960839062
|
01/07/2023
|
SUHANI SALAM
|
SUHANI SALAM
|
0541005WL0013379
|
00662
|
BDBL0001167
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
195
|
BH0541005_010723FTO_342268
|
0541005000NRG24010720230210423
|
4960839063
|
01/07/2023
|
SUHANI SALAM
|
SUHANI SALAM
|
0541005WL0013379
|
00662
|
BDBL0001167
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
196
|
BH0541005_010723FTO_342272
|
0541005000NRG24010720230210425
|
4960837055
|
01/07/2023
|
Ishmail Ansari
|
Ishmail Ansari
|
0541005WL0013380
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
197
|
BH0541005_010723FTO_342320
|
0541005000NRG24010720230210426
|
4960820607
|
01/07/2023
|
CHANDANI
|
CHANDANI
|
0541005WL0013381
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
198
|
BH0541005_010723FTO_342320
|
0541005000NRG24010720230210427
|
4960820609
|
01/07/2023
|
SHIVANAND MANDAL
|
SHIVANAND MANDAL
|
0541005WL0013381
|
00703
|
AIRP0000001
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
199
|
BH0541005_010723FTO_342320
|
0541005000NRG24010720230210430
|
4960820610
|
01/07/2023
|
DEVNARAYN SHRMA
|
DEVNARAYN SHRMA
|
0541005WL0013381
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
200
|
BH0541005_010723FTO_342320
|
0541005000NRG24010720230210431
|
4960820606
|
01/07/2023
|
AANANDI SHRMA
|
AANANDI SHRMA
|
0541005WL0013381
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
201
|
BH0541005_010723FTO_342320
|
0541005000NRG24010720230210432
|
4960820604
|
01/07/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0541005WL0013381
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
202
|
BH0541005_010723FTO_342320
|
0541005000NRG24010720230210433
|
4960820605
|
01/07/2023
|
KABITA DEVI
|
KABITA DEVI
|
0541005WL0013381
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
203
|
BH0541005_010723FTO_342320
|
0541005000NRG24010720230210434
|
4960820611
|
01/07/2023
|
MAHENDRA RAJBHAR
|
MAHENDRA RAJBHAR
|
0541005WL0013381
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
204
|
BH0541005_010723FTO_342411
|
0541005000NRG24010720230210443
|
4962400462
|
01/07/2023
|
Pradeep Kumar mahto
|
Pradeep Kumar mahto
|
0541005WL0013384
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
205
|
BH0541005_010723FTO_342411
|
0541005000NRG24010720230210444
|
4962400461
|
01/07/2023
|
EKRAM ALAM
|
EKRAM ALAM
|
0541005WL0013384
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
206
|
BH0541005_010723FTO_342425
|
0541005000NRG24010720230210450
|
4960836966
|
01/07/2023
|
IBRAI
|
IBRAI
|
0541005WL0013386
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
207
|
BH0541005_030723APB_FTO_352983
|
0541005000NRG24010720230210650
|
4963156550
|
03/07/2023
|
kartik kumar mandal
|
kartik kumar mandal
|
0541005WL013412
|
00032
|
UTIB0003178
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
BH0541005_020324APB_FTO_887090
|
0541005000NRG24020320240464201
|
3041499586
|
02/03/2024
|
MD IBRAI
|
MD IBRAI
|
0541005WL042448
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0541005_050523FTO_109031
|
0541005000NRG24020520230053623
|
1480532535
|
05/05/2023
|
EKRAM ALAM
|
EKRAM ALAM
|
0541005WL004172
|
00703
|
AIRP0000001
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
210
|
BH0541005_050523APB_FTO_109024
|
0541005000NRG24020520230053971
|
1482287077
|
05/05/2023
|
Md Nasim
|
Md Nasim
|
0541005WL004193
|
00032
|
UTIB0002154
|
3192
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
BH0541005_030523APB_FTO_99637
|
0541005000NRG24020520230054138
|
1479219873
|
03/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0541005WL004195
|
00415
|
SBIN0010086
|
912
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0541005_030623APB_FTO_221147
|
0541005000NRG24020620230128623
|
2310462754
|
03/06/2023
|
kartik kumar mandal
|
kartik kumar mandal
|
0541005WL009062
|
00032
|
UTIB0003178
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
BH0541005_030623APB_FTO_221341
|
0541005000NRG24020620230129010
|
2310274083
|
03/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0541005WL009073
|
00415
|
SBIN0010086
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
BH0541005_030623APB_FTO_221341
|
0541005000NRG24020620230129141
|
2310274036
|
03/06/2023
|
MD NAZIM
|
MD NAZIM
|
0541005WL009076
|
00415
|
SBIN0010086
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
BH0541005_030124APB_FTO_780430
|
0541005000NRG24030120240344805
|
1998550761
|
03/01/2024
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0541005WL035488
|
00703
|
AIRP0000001
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0541005_030124APB_FTO_780878
|
0541005000NRG24030120240345603
|
1998556359
|
03/01/2024
|
HIRA DEVI
|
HIRA DEVI
|
0541005WL035539
|
00415
|
SBIN0010086
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0541005_040124APB_FTO_782322
|
0541005000NRG24030120240345848
|
1998732686
|
04/01/2024
|
Nuresha khatoon
|
Nuresha khatoon
|
0541005WL035658
|
00703
|
AIRP0000001
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
BH0541005_040124APB_FTO_782322
|
0541005000NRG24030120240345864
|
1998732678
|
04/01/2024
|
Md Nasim
|
Md Nasim
|
0541005WL035658
|
00032
|
UTIB0002154
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
BH0541005_040124APB_FTO_782322
|
0541005000NRG24030120240345914
|
1998732695
|
04/01/2024
|
MD JAMSHER
|
MD JAMSHER
|
0541005WL035658
|
00032
|
UTIB0002154
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0541005_030523APB_FTO_99637
|
0541005000NRG24030520230055164
|
1479220170
|
03/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0541005WL004252
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
Dormant Account
|
221
|
BH0541005_050523APB_FTO_108999
|
0541005000NRG24030520230055809
|
1482280958
|
05/05/2023
|
PAVAN KUMAR MANDAL
|
PAVAN KUMAR MANDAL
|
0541005WL004320
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
BH0541005_030523APB_FTO_100292
|
0541005000NRG24030520230055971
|
1479228250
|
03/05/2023
|
BIBI HAJARA KHATUN
|
BIBI HAJARA KHATUN
|
0541005WL004376
|
00415
|
SBIN0010086
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
223
|
BH0541005_030523FTO_100275
|
0541005000NRG24030520230056044
|
1478676411
|
03/05/2023
|
SUHANI SALAM
|
SUHANI SALAM
|
0541005WL004376
|
00662
|
BDBL0001167
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
224
|
BH0541005_030623APB_FTO_221147
|
0541005000NRG24030620230131442
|
2310462741
|
03/06/2023
|
SAROJ KUMAR MANDAL
|
SAROJ KUMAR MANDAL
|
0541005WL009189
|
00703
|
AIRP0000001
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0541005_030623APB_FTO_221163
|
0541005000NRG24030620230131470
|
2312704656
|
03/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0541005WL009190
|
00703
|
AIRP0000001
|
2280
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
BH0541005_080623FTO_242199
|
0541005000NRG24030620230131736
|
2490460248
|
08/06/2023
|
EKRAM ALAM
|
EKRAM ALAM
|
0541005WL0009209
|
00703
|
AIRP0000001
|
3192
|
13/06/2023
|
A/c Blocked or Frozen
|
227
|
BH0541005_080623FTO_242209
|
0541005000NRG24030620230131793
|
2495247507
|
08/06/2023
|
SHIVANAND MANDAL
|
SHIVANAND MANDAL
|
0541005WL0009212
|
00703
|
AIRP0000001
|
2052
|
13/06/2023
|
A/c Blocked or Frozen
|
228
|
BH0541005_080623FTO_242209
|
0541005000NRG24030620230131794
|
2495247506
|
08/06/2023
|
AANANDI SHRMA
|
AANANDI SHRMA
|
0541005WL0009212
|
00703
|
AIRP0000001
|
2964
|
13/06/2023
|
A/c Blocked or Frozen
|
229
|
BH0541005_040623APB_FTO_224487
|
0541005000NRG24030620230132328
|
2310460363
|
04/06/2023
|
Md Nasim
|
Md Nasim
|
0541005WL009250
|
00032
|
UTIB0002154
|
3192
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
BH0541005_040623FTO_224484
|
0541005000NRG24030620230132417
|
2311827812
|
04/06/2023
|
Afsar
|
Afsar
|
0541005WL009250
|
00703
|
AIRP0000001
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
231
|
BH0541005_040623APB_FTO_224487
|
0541005000NRG24030620230132418
|
2310460264
|
04/06/2023
|
Rani Devi
|
Rani Devi
|
0541005WL009250
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
232
|
BH0541005_040623FTO_224479
|
0541005000NRG24030620230133480
|
2310229436
|
04/06/2023
|
Khushbu Kumari
|
Khushbu Kumari
|
0541005WL009305
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
No Such Account
|
233
|
BH0541005_040623FTO_224479
|
0541005000NRG24030620230133483
|
2310229426
|
04/06/2023
|
Pradeep Kumar mahto
|
Pradeep Kumar mahto
|
0541005WL009305
|
00703
|
AIRP0000001
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
234
|
BH0541005_050723FTO_359985
|
0541005000NRG24030720230212899
|
5742870305
|
05/07/2023
|
Masoda Khatoon
|
Masoda Khatoon
|
0541005WL0013551
|
00688
|
FINO0001445
|
2736
|
19/09/2023
|
Account closed
|
235
|
BH0541005_050723FTO_359960
|
0541005000NRG24030720230213945
|
5742242183
|
05/07/2023
|
Suryanand Mandal
|
Suryanand Mandal
|
0541005WL013613
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
236
|
BH0541005_030723APB_FTO_352901
|
0541005000NRG24030720230216038
|
4964758982
|
03/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0541005WL013793
|
00415
|
SBIN0010086
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0541005_030723APB_FTO_352901
|
0541005000NRG24030720230216053
|
4964759032
|
03/07/2023
|
BHARAT LAL YADAV
|
BHARAT LAL YADAV
|
0541005WL013793
|
00032
|
UTIB0002154
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
BH0541005_030723APB_FTO_352901
|
0541005000NRG24030720230216085
|
4964759029
|
03/07/2023
|
SUNNY KUMAR TATMA
|
SUNNY KUMAR TATMA
|
0541005WL013793
|
00152
|
HDFC0002171
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0541005_050723APB_FTO_362219
|
0541005000NRG24030720230216569
|
5743121611
|
05/07/2023
|
SHARVAN KUMAR SINGH
|
SHARVAN KUMAR SINGH
|
0541005WL013805
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
BH0541005_040723APB_FTO_358380
|
0541005000NRG24030720230216999
|
4962917541
|
04/07/2023
|
GITA DEVI
|
GITA DEVI
|
0541005WL013816
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
A/c Blocked or Frozen
|
241
|
BH0541005_050523FTO_109001
|
0541005000NRG24040520230058230
|
1482484065
|
05/05/2023
|
Prajanand Ram
|
Prajanand Ram
|
0541005WL004565
|
00703
|
AIRP0000001
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
242
|
BH0541005_050623APB_FTO_227833
|
0541005000NRG24040620230134191
|
2398135359
|
05/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0541005WL009338
|
00415
|
SBIN0010086
|
2964
|
10/06/2023
|
A/c Blocked or Frozen
|
243
|
BH0541005_050723APB_FTO_359922
|
0541005000NRG24040720230218077
|
5742193431
|
05/07/2023
|
Suryanand Kumar yadav
|
Suryanand Kumar yadav
|
0541005WL013868
|
00415
|
SBIN0010086
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0541005_050723APB_FTO_359918
|
0541005000NRG24040720230218849
|
5741585144
|
05/07/2023
|
SHER ALI ANSARI
|
SHER ALI ANSARI
|
0541005WL013903
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
BH0541005_040723APB_FTO_358270
|
0541005000NRG24040720230220576
|
4966476244
|
04/07/2023
|
MD NAZIM
|
MD NAZIM
|
0541005WL013978
|
00415
|
SBIN0010086
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0541005_050723APB_FTO_361667
|
0541005000NRG24040720230220909
|
5745101081
|
05/07/2023
|
Sonu Kumar
|
Sonu Kumar
|
0541005WL013985
|
00415
|
SBIN0010086
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0541005_050723FTO_361628
|
0541005000NRG24040720230221542
|
5742871556
|
05/07/2023
|
Aash Mohammad
|
Aash Mohammad
|
0541005WL013996
|
00688
|
FINO0001220
|
3192
|
19/09/2023
|
No Such Account
|
248
|
BH0541005_050723APB_FTO_361667
|
0541005000NRG24040720230221702
|
5745101069
|
05/07/2023
|
arun kumar sah
|
arun kumar sah
|
0541005WL013998
|
00415
|
SBIN0010086
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0541005_050723APB_FTO_361667
|
0541005000NRG24040720230221730
|
5745101131
|
05/07/2023
|
SEVENTRI DEVI
|
SEVENTRI DEVI
|
0541005WL013998
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
250
|
BH0541005_050723APB_FTO_361667
|
0541005000NRG24040720230221752
|
5745100896
|
05/07/2023
|
JATRI DEVI
|
JATRI DEVI
|
0541005WL013998
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
251
|
BH0541005_041223APB_FTO_708024
|
0541005000NRG24041220230317497
|
9004309481
|
04/12/2023
|
RITA DEVI
|
RITA DEVI
|
0541005WL031969
|
00415
|
SBIN0010086
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0541005_050224APB_FTO_835634
|
0541005000NRG24050220240409139
|
2146879419
|
05/02/2024
|
MD MURSHID
|
MD MURSHID
|
0541005WL039679
|
00415
|
SBIN0010086
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
BH0541005_050623APB_FTO_227686
|
0541005000NRG24050620230134615
|
2390726983
|
05/06/2023
|
RAUSHAN Ara
|
RAUSHAN Ara
|
0541005WL009425
|
00032
|
UTIB0002154
|
2964
|
10/06/2023
|
A/c Blocked or Frozen
|
254
|
BH0541005_080623FTO_242069
|
0541005000NRG24050620230135161
|
2490464381
|
08/06/2023
|
vikram Kumar Singh
|
vikram Kumar Singh
|
0541005WL009463
|
00415
|
SBIN0010086
|
3192
|
13/06/2023
|
No Such Account
|
255
|
BH0541005_060723APB_FTO_368939
|
0541005000NRG24050720230222333
|
4964955479
|
06/07/2023
|
Nuresha khatoon
|
Nuresha khatoon
|
0541005WL014021
|
00703
|
AIRP0000001
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0541005_060723APB_FTO_368939
|
0541005000NRG24050720230222364
|
4964955477
|
06/07/2023
|
Md Nasim
|
Md Nasim
|
0541005WL014021
|
00032
|
UTIB0002154
|
2280
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
BH0541005_060723APB_FTO_368939
|
0541005000NRG24050720230222437
|
4964955469
|
06/07/2023
|
MD JAMSHER
|
MD JAMSHER
|
0541005WL014021
|
00703
|
AIRP0000001
|
2280
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
258
|
BH0541005_060723APB_FTO_368904
|
0541005000NRG24050720230222645
|
4964691680
|
06/07/2023
|
Gayatri Kumari
|
Gayatri Kumari
|
0541005WL014032
|
00415
|
SBIN0010086
|
2280
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
BH0541005_060723APB_FTO_368757
|
0541005000NRG24050720230222827
|
4964776952
|
06/07/2023
|
Saro Devi
|
Saro Devi
|
0541005WL014040
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0541005_060723FTO_368743
|
0541005000NRG24050720230222847
|
4962349298
|
06/07/2023
|
Shabnam Devi
|
Shabnam Devi
|
0541005WL014040
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
261
|
BH0541005_050723APB_FTO_362219
|
0541005000NRG24050720230223173
|
5743121633
|
05/07/2023
|
NAVIR
|
NAVIR
|
0541005WL014055
|
00415
|
SBIN0008477
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
BH0541005_050723FTO_362418
|
0541005000NRG24050720230223238
|
5742243921
|
05/07/2023
|
MANGALWAR PASWAN
|
MANGALWAR PASWAN
|
0541005WL014057
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Account closed
|
263
|
BH0541005_050723APB_FTO_361927
|
0541005000NRG24050720230223548
|
5741592266
|
05/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0541005WL014075
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0541005_050723APB_FTO_361927
|
0541005000NRG24050720230223582
|
5741592354
|
05/07/2023
|
RENU DEVI
|
RENU DEVI
|
0541005WL014075
|
00415
|
SBIN0010086
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
265
|
BH0541005_051123APB_FTO_650368
|
0541005000NRG24051120230300289
|
7365438644
|
05/11/2023
|
DINESH KESHRI
|
DINESH KESHRI
|
0541005WL029232
|
00415
|
SBIN0010086
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
BH0541005_051123APB_FTO_650368
|
0541005000NRG24051120230300307
|
7365438643
|
05/11/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
0541005WL029240
|
00415
|
SBIN0010086
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
BH0541005_051123APB_FTO_650368
|
0541005000NRG24051120230300312
|
7365438648
|
05/11/2023
|
GURU SOREN
|
GURU SOREN
|
0541005WL029242
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
BH0541005_060124APB_FTO_787605
|
0541005000NRG24060120240350764
|
2134487625
|
06/01/2024
|
sabira kharun
|
sabira kharun
|
0541005WL036182
|
00415
|
SBIN0010086
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
BH0541005_060124APB_FTO_787575
|
0541005000NRG24060120240351280
|
2135464272
|
06/01/2024
|
Kumod kumar mandal
|
Kumod kumar mandal
|
0541005WL036228
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
BH0541005_060124APB_FTO_787625
|
0541005000NRG24060120240352381
|
2134482543
|
06/01/2024
|
SUGANDHA DEVI
|
SUGANDHA DEVI
|
0541005WL036394
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0541005_060124APB_FTO_787632
|
0541005000NRG24060120240352473
|
2130002815
|
06/01/2024
|
RINA DEVI
|
RINA DEVI
|
0541005WL036397
|
00354
|
PUNB0387600
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0541005_060124APB_FTO_787632
|
0541005000NRG24060120240352518
|
2130002785
|
06/01/2024
|
MALIYA DEVI
|
MALIYA DEVI
|
0541005WL036397
|
00415
|
SBIN0010086
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
BH0541005_080324FTO_901751
|
0541005000NRG24060320240470863
|
3041251063
|
08/03/2024
|
Krishna Kumar Singh
|
Krishna Kumar Singh
|
0541005WL0043027
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
274
|
BH0541005_060324APB_FTO_897464
|
0541005000NRG24060320240471755
|
3043844215
|
06/03/2024
|
DINESH SAH
|
DINESH SAH
|
0541005WL043242
|
00045
|
BARB0FORBES
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
BH0541005_060523FTO_114250
|
0541005000NRG24060520230060236
|
1482481882
|
06/05/2023
|
DEVAKI DEVI
|
DEVAKI DEVI
|
0541005WL004750
|
00415
|
SBIN0010086
|
3192
|
12/05/2023
|
Account closed
|
276
|
BH0541005_060523FTO_114250
|
0541005000NRG24060520230060305
|
1482481881
|
06/05/2023
|
Jago Devi
|
Jago Devi
|
0541005WL004750
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
No Such Account
|
277
|
BH0541005_060523APB_FTO_114296
|
0541005000NRG24060520230061030
|
1484007097
|
06/05/2023
|
Manjula devi
|
Manjula devi
|
0541005WL004802
|
00415
|
SBIN0010086
|
2964
|
12/05/2023
|
A/c Blocked or Frozen
|
278
|
BH0541005_060523APB_FTO_114296
|
0541005000NRG24060520230061054
|
1484007140
|
06/05/2023
|
Gayatri Kumari
|
Gayatri Kumari
|
0541005WL004802
|
00415
|
SBIN0010086
|
2964
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
BH0541005_060523FTO_114285
|
0541005000NRG24060520230061066
|
1482491598
|
06/05/2023
|
RAMNI DEVI
|
RAMNI DEVI
|
0541005WL004802
|
00415
|
SBIN0010086
|
2964
|
12/05/2023
|
Account closed
|
280
|
BH0541005_060523APB_FTO_114451
|
0541005000NRG24060520230061961
|
1482584554
|
06/05/2023
|
SANJIT KUMAR SARDAR
|
SANJIT KUMAR SARDAR
|
0541005WL004845
|
00415
|
SBIN0000009
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
BH0541005_060523FTO_115156
|
0541005000NRG24060520230062049
|
1480527177
|
06/05/2023
|
AANANDI SHRMA
|
AANANDI SHRMA
|
0541005WL004847
|
00703
|
AIRP0000001
|
2964
|
12/05/2023
|
A/c Blocked or Frozen
|
282
|
BH0541005_091123FTO_658690
|
0541005000NRG24061120230300577
|
8992961097
|
09/11/2023
|
NAVIN KUMAR YADAV
|
NAVIN KUMAR YADAV
|
0541005WL0029252
|
00703
|
AIRP0000001
|
684
|
01/01/2024
|
A/c Blocked or Frozen
|
283
|
BH0541005_091123FTO_658690
|
0541005000NRG24061120230300578
|
8992961098
|
09/11/2023
|
NAVIN KUMAR YADAV
|
NAVIN KUMAR YADAV
|
0541005WL0029252
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
284
|
BH0541005_091123FTO_658690
|
0541005000NRG24061120230300580
|
8992961099
|
09/11/2023
|
SHANKAR RAM
|
SHANKAR RAM
|
0541005WL0029253
|
00538
|
CBIN0R10001
|
912
|
01/01/2024
|
A/c Blocked or Frozen
|
285
|
BH0541005_061123APB_FTO_652179
|
0541005000NRG24061120230300600
|
7349910706
|
06/11/2023
|
RITA DEVI
|
RITA DEVI
|
0541005WL029259
|
00415
|
SBIN0010086
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0541005_061123APB_FTO_652167
|
0541005000NRG24061120230300621
|
7349910124
|
06/11/2023
|
NAJRA
|
NAJRA
|
0541005WL029264
|
00415
|
SBIN0010086
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
BH0541005_061123APB_FTO_652167
|
0541005000NRG24061120230300666
|
7349910153
|
06/11/2023
|
BIBI NAJHAT
|
BIBI NAJHAT
|
0541005WL029266
|
00703
|
AIRP0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
BH0541005_061123APB_FTO_652167
|
0541005000NRG24061120230300670
|
7349910119
|
06/11/2023
|
SHAKURA KHATUN
|
SHAKURA KHATUN
|
0541005WL029266
|
00415
|
SBIN0010086
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
BH0541005_070324APB_FTO_900203
|
0541005000NRG24070320240475096
|
3041569293
|
07/03/2024
|
NIRMALI DEVI
|
NIRMALI DEVI
|
0541005WL043351
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
290
|
BH0541005_080324APB_FTO_901740
|
0541005000NRG24070320240477815
|
3039990992
|
08/03/2024
|
SUNNY KUMAR TATMA
|
SUNNY KUMAR TATMA
|
0541005WL043506
|
00152
|
HDFC0002171
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
BH0541005_080623FTO_242135
|
0541005000NRG24070620230139987
|
2495238268
|
08/06/2023
|
Binodlal mandal
|
Binodlal mandal
|
0541005WL009767
|
00538
|
CBIN0R10001
|
2280
|
13/06/2023
|
No Such Account
|
292
|
BH0541005_070723APB_FTO_377262
|
0541005000NRG24070720230233971
|
5083667988
|
07/07/2023
|
Siro Devi
|
Siro Devi
|
0541005WL014666
|
00415
|
SBIN0010086
|
2280
|
02/09/2023
|
A/c Blocked or Frozen
|
293
|
BH0541005_070723APB_FTO_377262
|
0541005000NRG24070720230234224
|
5083668034
|
07/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0541005WL014674
|
00538
|
CBIN0R10001
|
2280
|
02/09/2023
|
A/c Blocked or Frozen
|
294
|
BH0541005_070723APB_FTO_377262
|
0541005000NRG24070720230234225
|
5083668058
|
07/07/2023
|
SILA DEVI
|
SILA DEVI
|
0541005WL014674
|
00538
|
CBIN0R10001
|
2280
|
02/09/2023
|
A/c Blocked or Frozen
|
295
|
BH0541005_070823FTO_470969
|
0541005000NRG24070820230263591
|
5741224326
|
07/08/2023
|
biremdra singh
|
biremdra singh
|
0541005WL018545
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
296
|
BH0541005_071023APB_FTO_594071
|
0541005000NRG24071020230289147
|
6934058128
|
07/10/2023
|
SHANKAR RAM
|
SHANKAR RAM
|
0541005WL025931
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
A/c Blocked or Frozen
|
297
|
BH0541005_080124APB_FTO_790936
|
0541005000NRG24080120240354899
|
2135017290
|
08/01/2024
|
SHANKAR SINGH
|
SHANKAR SINGH
|
0541005WL036496
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
BH0541005_080124APB_FTO_790936
|
0541005000NRG24080120240354980
|
2135017332
|
08/01/2024
|
Upendra Singh
|
Upendra Singh
|
0541005WL036498
|
00415
|
SBIN0010086
|
3192
|
25/03/2024
|
Account closed
|
299
|
BH0541005_090523FTO_125466
|
0541005000NRG24080520230066562
|
1636701844
|
09/05/2023
|
BINOD KUMAR MANDAL
|
BINOD KUMAR MANDAL
|
0541005WL005138
|
00538
|
CBIN0R10001
|
2508
|
17/05/2023
|
No Such Account
|
300
|
BH0541005_080523APB_FTO_122281
|
0541005000NRG24080520230067869
|
1540778578
|
08/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0541005WL005165
|
00703
|
AIRP0000001
|
2508
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
BH0541005_080523FTO_122178
|
0541005000NRG24080520230068749
|
1540679908
|
08/05/2023
|
GHOLATA SADA
|
GHOLATA SADA
|
0541005WL005203
|
00538
|
CBIN0R10001
|
2280
|
13/05/2023
|
No Such Account
|
302
|
BH0541005_080523APB_FTO_122195
|
0541005000NRG24080520230068754
|
1540877074
|
08/05/2023
|
JATRI DEVI
|
JATRI DEVI
|
0541005WL005203
|
00538
|
CBIN0R10001
|
2280
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
303
|
BH0541005_080723APB_FTO_381159
|
0541005000NRG24080720230235703
|
5083694017
|
08/07/2023
|
USHA DEVI
|
USHA DEVI
|
0541005WL014729
|
00415
|
SBIN0010086
|
2280
|
02/09/2023
|
A/c Blocked or Frozen
|
304
|
BH0541005_080723APB_FTO_381159
|
0541005000NRG24080720230235737
|
5083694022
|
08/07/2023
|
HIRA DEVI
|
HIRA DEVI
|
0541005WL014729
|
00415
|
SBIN0010086
|
2280
|
02/09/2023
|
A/c Blocked or Frozen
|
305
|
BH0541005_080923FTO_529742
|
0541005000NRG24080920230278339
|
5741196145
|
08/09/2023
|
biremdra singh
|
biremdra singh
|
0541005WL022239
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
306
|
BH0541005_091123FTO_658690
|
0541005000NRG24081120230302522
|
8992961095
|
09/11/2023
|
Pradeep Kumar mahto
|
Pradeep Kumar mahto
|
0541005WL0029454
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
307
|
BH0541005_150124FTO_801590
|
0541005000NRG24090120240355601
|
2129153036
|
15/01/2024
|
Ankit kumar mandal
|
Ankit kumar mandal
|
0541005WL0036514
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
308
|
BH0541005_090124APB_FTO_792660
|
0541005000NRG24090120240356946
|
2129860975
|
09/01/2024
|
SHER ALI ANSARI
|
SHER ALI ANSARI
|
0541005WL036596
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
BH0541005_090224APB_FTO_843556
|
0541005000NRG24090220240416803
|
2147012919
|
09/02/2024
|
PINKI KHATUN
|
PINKI KHATUN
|
0541005WL040186
|
00415
|
SBIN0010086
|
2280
|
25/03/2024
|
A/c Blocked or Frozen
|
310
|
BH0541005_090224APB_FTO_843556
|
0541005000NRG24090220240416806
|
2147012954
|
09/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
0541005WL040186
|
00538
|
CBIN0R10001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
BH0541005_090224APB_FTO_843556
|
0541005000NRG24090220240416849
|
2147012983
|
09/02/2024
|
SIKANDAR MUKHIYA
|
SIKANDAR MUKHIYA
|
0541005WL040186
|
00415
|
SBIN0010086
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
BH0541005_090224APB_FTO_843590
|
0541005000NRG24090220240418157
|
2143368112
|
09/02/2024
|
NIRMALI DEVI
|
NIRMALI DEVI
|
0541005WL040223
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
313
|
BH0541005_090224APB_FTO_843613
|
0541005000NRG24090220240418392
|
2157814502
|
09/02/2024
|
md sartaj
|
md sartaj
|
0541005WL040246
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
BH0541005_090224APB_FTO_843613
|
0541005000NRG24090220240418394
|
2157814506
|
09/02/2024
|
md kaif
|
md kaif
|
0541005WL040246
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0541005_090324APB_FTO_904469
|
0541005000NRG24090320240479456
|
3039985375
|
09/03/2024
|
ASRAF
|
ASRAF
|
0541005WL043548
|
00415
|
SBIN0010086
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
316
|
BH0541005_090324APB_FTO_904469
|
0541005000NRG24090320240479661
|
3039985390
|
09/03/2024
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0541005WL043569
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0541005_100324APB_FTO_904982
|
0541005000NRG24090320240483097
|
3043868242
|
10/03/2024
|
Manjula devi
|
Manjula devi
|
0541005WL043660
|
00415
|
SBIN0010086
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
BH0541005_090523FTO_125393
|
0541005000NRG24090520230072070
|
1631641812
|
09/05/2023
|
BIBI JUBEDA
|
BIBI JUBEDA
|
0541005WL005373
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
Account closed
|
319
|
BH0541005_090523APB_FTO_125407
|
0541005000NRG24090520230072190
|
1637553900
|
09/05/2023
|
MD MURSHID
|
MD MURSHID
|
0541005WL005373
|
00415
|
SBIN0010086
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
BH0541005_090623FTO_247130
|
0541005000NRG24090620230144738
|
2541266360
|
09/06/2023
|
Ishmail Ansari
|
Ishmail Ansari
|
0541005WL0010021
|
00703
|
AIRP0000001
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
321
|
BH0541005_090623FTO_247153
|
0541005000NRG24090620230144747
|
2541253103
|
09/06/2023
|
WrikchLal Mukhiya
|
WrikchLal Mukhiya
|
0541005WL0010023
|
00703
|
AIRP0000001
|
2508
|
14/06/2023
|
A/c Blocked or Frozen
|
322
|
BH0541005_090623FTO_247153
|
0541005000NRG24090620230144748
|
2541253104
|
09/06/2023
|
Shambhu paswan
|
Shambhu paswan
|
0541005WL0010023
|
00703
|
AIRP0000001
|
1824
|
14/06/2023
|
A/c Blocked or Frozen
|
323
|
BH0541005_090623FTO_247153
|
0541005000NRG24090620230144749
|
2541253105
|
09/06/2023
|
SUHANI SALAM
|
SUHANI SALAM
|
0541005WL0010023
|
00662
|
BDBL0001167
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
324
|
BH0541005_090623FTO_247184
|
0541005000NRG24090620230144751
|
2541255486
|
09/06/2023
|
CHANDANI
|
CHANDANI
|
0541005WL0010025
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
325
|
BH0541005_090623FTO_247184
|
0541005000NRG24090620230144752
|
2541255488
|
09/06/2023
|
DEVNARAYN SHRMA
|
DEVNARAYN SHRMA
|
0541005WL0010025
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
326
|
BH0541005_090623FTO_247184
|
0541005000NRG24090620230144753
|
2541255490
|
09/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0541005WL0010025
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
327
|
BH0541005_090623FTO_247184
|
0541005000NRG24090620230144754
|
2541255489
|
09/06/2023
|
KABITA DEVI
|
KABITA DEVI
|
0541005WL0010025
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
328
|
BH0541005_090623FTO_247184
|
0541005000NRG24090620230144755
|
2541255487
|
09/06/2023
|
MAHENDRA RAJBHAR
|
MAHENDRA RAJBHAR
|
0541005WL0010025
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
329
|
BH0541005_090623FTO_247200
|
0541005000NRG24090620230144759
|
2543127924
|
09/06/2023
|
VIJAY KUMAR SINGH
|
VIJAY KUMAR SINGH
|
0541005WL0010027
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
330
|
BH0541005_090623FTO_247200
|
0541005000NRG24090620230144760
|
2543127925
|
09/06/2023
|
VIJAY KUMAR SINGH
|
VIJAY KUMAR SINGH
|
0541005WL0010027
|
00703
|
AIRP0000001
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
331
|
BH0541005_090623FTO_247102
|
0541005000NRG24090620230144764
|
2541252624
|
09/06/2023
|
Krishna Kumar Singh
|
Krishna Kumar Singh
|
0541005WL0010029
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
332
|
BH0541005_090623FTO_247102
|
0541005000NRG24090620230144765
|
2541252622
|
09/06/2023
|
Md Jabid
|
Md Jabid
|
0541005WL0010029
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
333
|
BH0541005_091023FTO_597963
|
0541005000NRG24091020230289556
|
6937068628
|
09/10/2023
|
NAVIN KUMAR YADAV
|
NAVIN KUMAR YADAV
|
0541005WL026079
|
00703
|
AIRP0000001
|
684
|
02/11/2023
|
A/c Blocked or Frozen
|
334
|
BH0541005_091223APB_FTO_721806
|
0541005000NRG24091220230321045
|
9909280123
|
09/12/2023
|
SANTOSH KUMAR MANDAL
|
SANTOSH KUMAR MANDAL
|
0541005WL032706
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
BH0541005_100224APB_FTO_845420
|
0541005000NRG24100220240421026
|
2887033358
|
10/02/2024
|
kapil kumar
|
kapil kumar
|
0541005WL040315
|
00354
|
PUNB0788600
|
1368
|
12/04/2024
|
Participant not mapped to the product
|
336
|
BH0541005_100324APB_FTO_905537
|
0541005000NRG24100320240483370
|
3041802037
|
10/03/2024
|
SHANKAR RAM
|
SHANKAR RAM
|
0541005WL043668
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
A/c Blocked or Frozen
|
337
|
BH0541005_120523FTO_137052
|
0541005000NRG24100520230074696
|
1638101259
|
12/05/2023
|
Md Munish
|
Md Munish
|
0541005WL005485
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
338
|
BH0541005_120523FTO_137052
|
0541005000NRG24100520230074715
|
1638101258
|
12/05/2023
|
Md Jabid
|
Md Jabid
|
0541005WL005485
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
339
|
BH0541005_120523FTO_137052
|
0541005000NRG24100520230074756
|
1638101277
|
12/05/2023
|
Neha kumari
|
Neha kumari
|
0541005WL005485
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
340
|
BH0541005_180623FTO_282102
|
0541005000NRG24100620230147036
|
2813688881
|
18/06/2023
|
BINOD SINGH
|
BINOD SINGH
|
0541005WL0010144
|
00662
|
BDBL0001167
|
3192
|
27/06/2023
|
No Such Account
|
341
|
BH0541005_180623FTO_282102
|
0541005000NRG24100620230147037
|
2813688880
|
18/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0541005WL0010144
|
00703
|
AIRP0000001
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
342
|
BH0541005_180623FTO_282107
|
0541005000NRG24100620230147039
|
2812791124
|
18/06/2023
|
Pradeep Kumar mahto
|
Pradeep Kumar mahto
|
0541005WL0010145
|
00703
|
AIRP0000001
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
343
|
BH0541005_180623FTO_282107
|
0541005000NRG24100620230147040
|
2812791125
|
18/06/2023
|
Afsar
|
Afsar
|
0541005WL0010145
|
00703
|
AIRP0000001
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
344
|
BH0541005_180623FTO_282125
|
0541005000NRG24100620230147045
|
2813309100
|
18/06/2023
|
RAVINA DEVI
|
RAVINA DEVI
|
0541005WL0010147
|
00415
|
SBIN0010086
|
2508
|
27/06/2023
|
A/c Blocked or Frozen
|
345
|
BH0541005_140623FTO_265165
|
0541005000NRG24100620230147048
|
2618441332
|
14/06/2023
|
IBRAI
|
IBRAI
|
0541005WL0010148
|
00703
|
AIRP0000001
|
3192
|
17/06/2023
|
A/c Blocked or Frozen
|
346
|
BH0541005_100723APB_FTO_400447
|
0541005000NRG24100720230238192
|
5076912523
|
10/07/2023
|
KAYUMUDDIN
|
KAYUMUDDIN
|
0541005WL014888
|
00415
|
SBIN0010086
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
BH0541005_110124APB_FTO_795817
|
0541005000NRG24110120240360277
|
2134652761
|
11/01/2024
|
BATESH MANDAL
|
BATESH MANDAL
|
0541005WL036715
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
BH0541005_110124APB_FTO_795804
|
0541005000NRG24110120240360838
|
2129753956
|
11/01/2024
|
SHARVAN KUMAR SINGH
|
SHARVAN KUMAR SINGH
|
0541005WL036743
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
BH0541005_120124APB_FTO_797283
|
0541005000NRG24110120240362324
|
2142399125
|
12/01/2024
|
Shabnam Khatun
|
Shabnam Khatun
|
0541005WL036780
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0541005_110224APB_FTO_846463
|
0541005000NRG24110220240421041
|
2886848152
|
11/02/2024
|
SHANKAR RAM
|
SHANKAR RAM
|
0541005WL040316
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
351
|
BH0541005_110324APB_FTO_908276
|
0541005000NRG24110320240484472
|
3039830231
|
11/03/2024
|
PINKI KHATUN
|
PINKI KHATUN
|
0541005WL043728
|
00415
|
SBIN0010086
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
352
|
BH0541005_110324APB_FTO_908276
|
0541005000NRG24110320240484474
|
3039830210
|
11/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0541005WL043728
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
BH0541005_110324APB_FTO_908276
|
0541005000NRG24110320240484502
|
3039830224
|
11/03/2024
|
RENU DEVI
|
RENU DEVI
|
0541005WL043728
|
00415
|
SBIN0010086
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
BH0541005_110324APB_FTO_908276
|
0541005000NRG24110320240484507
|
3039830244
|
11/03/2024
|
Naresh Singh
|
Naresh Singh
|
0541005WL043728
|
00415
|
SBIN0010086
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
BH0541005_110523APB_FTO_133595
|
0541005000NRG24110520230077882
|
1637424353
|
11/05/2023
|
BASUKI MISHRA
|
BASUKI MISHRA
|
0541005WL005662
|
00415
|
SBIN0010086
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0541005_110523APB_FTO_133795
|
0541005000NRG24110520230077969
|
1637617679
|
11/05/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0541005WL005665
|
00032
|
UTIB0002154
|
2964
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
357
|
BH0541005_110523APB_FTO_133795
|
0541005000NRG24110520230077980
|
1637617678
|
11/05/2023
|
BHARAT LAL YADAV
|
BHARAT LAL YADAV
|
0541005WL005665
|
00032
|
UTIB0002154
|
2964
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
BH0541005_110523FTO_133779
|
0541005000NRG24110520230078006
|
1636801803
|
11/05/2023
|
SATISH KUMAR SHARMA
|
SATISH KUMAR SHARMA
|
0541005WL005667
|
00538
|
CBIN0R10001
|
2052
|
17/05/2023
|
No Such Account
|
359
|
BH0541005_110523APB_FTO_133795
|
0541005000NRG24110520230078026
|
1637617716
|
11/05/2023
|
MADAN KUMAR THAKUR
|
MADAN KUMAR THAKUR
|
0541005WL005667
|
00538
|
CBIN0R10001
|
2280
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
BH0541005_110523FTO_133779
|
0541005000NRG24110520230078027
|
1636801830
|
11/05/2023
|
PANKAJ KUMAR YADAV
|
PANKAJ KUMAR YADAV
|
0541005WL005667
|
00032
|
UTIB0003178
|
2280
|
17/05/2023
|
No Such Account
|
361
|
BH0541005_101123FTO_661394
|
0541005000NRG24110920230279599
|
8992960548
|
10/11/2023
|
Ishmail Ansari
|
Ishmail Ansari
|
0541005WL0022541
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
362
|
BH0541005_101123FTO_661394
|
0541005000NRG24110920230279600
|
8992960550
|
10/11/2023
|
WrikchLal Mukhiya
|
WrikchLal Mukhiya
|
0541005WL0022542
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
363
|
BH0541005_101123FTO_661394
|
0541005000NRG24110920230279601
|
8992960551
|
10/11/2023
|
Shambhu paswan
|
Shambhu paswan
|
0541005WL0022542
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
364
|
BH0541005_101123FTO_661394
|
0541005000NRG24110920230279602
|
8992960554
|
10/11/2023
|
Gudiya Devi
|
Gudiya Devi
|
0541005WL0022542
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
365
|
BH0541005_101123FTO_661394
|
0541005000NRG24110920230279603
|
8992960555
|
10/11/2023
|
Gudiya Devi
|
Gudiya Devi
|
0541005WL0022542
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
366
|
BH0541005_101123FTO_661394
|
0541005000NRG24110920230279604
|
8992960567
|
10/11/2023
|
SUHANI SALAM
|
SUHANI SALAM
|
0541005WL0022542
|
00662
|
BDBL0001167
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
367
|
BH0541005_101123FTO_661394
|
0541005000NRG24110920230279605
|
8992960568
|
10/11/2023
|
SUHANI SALAM
|
SUHANI SALAM
|
0541005WL0022542
|
00662
|
BDBL0001167
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
368
|
BH0541005_101123FTO_661394
|
0541005000NRG24110920230279609
|
8992960544
|
10/11/2023
|
CHANDANI
|
CHANDANI
|
0541005WL0022543
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
369
|
BH0541005_101123FTO_661394
|
0541005000NRG24110920230279610
|
8992960549
|
10/11/2023
|
SHIVANAND MANDAL
|
SHIVANAND MANDAL
|
0541005WL0022543
|
00703
|
AIRP0000001
|
2052
|
01/01/2024
|
A/c Blocked or Frozen
|
370
|
BH0541005_101123FTO_661394
|
0541005000NRG24110920230279612
|
8992960547
|
10/11/2023
|
DEVNARAYN SHRMA
|
DEVNARAYN SHRMA
|
0541005WL0022543
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
371
|
BH0541005_101123FTO_661394
|
0541005000NRG24110920230279613
|
8992960546
|
10/11/2023
|
AANANDI SHRMA
|
AANANDI SHRMA
|
0541005WL0022543
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
372
|
BH0541005_101123FTO_661394
|
0541005000NRG24110920230279615
|
8992960552
|
10/11/2023
|
KABITA DEVI
|
KABITA DEVI
|
0541005WL0022543
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
373
|
BH0541005_101123FTO_661394
|
0541005000NRG24110920230279616
|
8992960545
|
10/11/2023
|
MAHENDRA RAJBHAR
|
MAHENDRA RAJBHAR
|
0541005WL0022543
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
374
|
BH0541005_121023FTO_603999
|
0541005000NRG24111020230290309
|
6933974034
|
12/10/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0541005WL0026308
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
375
|
BH0541005_121023FTO_603999
|
0541005000NRG24111020230290311
|
6933974033
|
12/10/2023
|
Pradeep Kumar mahto
|
Pradeep Kumar mahto
|
0541005WL0026310
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
376
|
BH0541005_120124APB_FTO_797304
|
0541005000NRG24120120240362888
|
2142390349
|
12/01/2024
|
NIRMALI DEVI
|
NIRMALI DEVI
|
0541005WL036796
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
377
|
BH0541005_120224APB_FTO_847755
|
0541005000NRG24120220240421532
|
2887014974
|
12/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
0541005WL040337
|
00703
|
AIRP0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
BH0541005_120224APB_FTO_847743
|
0541005000NRG24120220240421972
|
2886778206
|
12/02/2024
|
SILA DEVI
|
SILA DEVI
|
0541005WL040348
|
00538
|
CBIN0R10001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
BH0541005_120523APB_FTO_136804
|
0541005000NRG24120520230079449
|
1637680168
|
12/05/2023
|
Sahid Ansari
|
Sahid Ansari
|
0541005WL005725
|
00415
|
SBIN0010086
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
BH0541005_120523APB_FTO_136804
|
0541005000NRG24120520230079479
|
1637680329
|
12/05/2023
|
Noor Mohammad
|
Noor Mohammad
|
0541005WL005725
|
00415
|
SBIN0010086
|
3192
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
BH0541005_120523FTO_136796
|
0541005000NRG24120520230079606
|
1636713215
|
12/05/2023
|
Ishmail Ansari
|
Ishmail Ansari
|
0541005WL005725
|
00703
|
AIRP0000001
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
382
|
BH0541005_120523APB_FTO_136804
|
0541005000NRG24120520230079618
|
1637680227
|
12/05/2023
|
Mufijuddin Ansari
|
Mufijuddin Ansari
|
0541005WL005725
|
00415
|
SBIN0010086
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
BH0541005_120523APB_FTO_136766
|
0541005000NRG24120520230080470
|
1637676328
|
12/05/2023
|
VIJAY KUMAR SINGH
|
VIJAY KUMAR SINGH
|
0541005WL005796
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
Account closed
|
384
|
BH0541005_120823FTO_483518
|
0541005000NRG24120820230265839
|
5743169819
|
12/08/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0541005WL018988
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
385
|
BH0541005_130124APB_FTO_799556
|
0541005000NRG24130120240365981
|
2143387740
|
13/01/2024
|
URMILA DEVI
|
URMILA DEVI
|
0541005WL036970
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
BH0541005_130224APB_FTO_849735
|
0541005000NRG24130220240423839
|
2887116182
|
13/02/2024
|
SHARVAN KUMAR SINGH
|
SHARVAN KUMAR SINGH
|
0541005WL040442
|
00538
|
CBIN0R10001
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
BH0541005_130324APB_FTO_914200
|
0541005000NRG24130320240487180
|
3042060751
|
13/03/2024
|
md sartaj
|
md sartaj
|
0541005WL043871
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
BH0541005_130324APB_FTO_914200
|
0541005000NRG24130320240487184
|
3042060749
|
13/03/2024
|
rukshar khatun
|
rukshar khatun
|
0541005WL043871
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
389
|
BH0541005_130324APB_FTO_914170
|
0541005000NRG24130320240488082
|
3039587040
|
13/03/2024
|
SANJIT KUMAR SARDAR
|
SANJIT KUMAR SARDAR
|
0541005WL043886
|
00415
|
SBIN0000009
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
BH0541005_130523APB_FTO_141658
|
0541005000NRG24130520230083215
|
1638987904
|
13/05/2023
|
DULARI DEVI
|
DULARI DEVI
|
0541005WL005962
|
00415
|
SBIN0010086
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
BH0541005_160623APB_FTO_273359
|
0541005000NRG24130620230153866
|
2813287716
|
16/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0541005WL010461
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
392
|
BH0541005_160623APB_FTO_273359
|
0541005000NRG24130620230153870
|
2813287715
|
16/06/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
0541005WL010461
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
BH0541005_160623APB_FTO_273359
|
0541005000NRG24130620230153907
|
2813287745
|
16/06/2023
|
JHUBRI DEVI
|
JHUBRI DEVI
|
0541005WL010461
|
00415
|
SBIN0010086
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
394
|
BH0541005_140923FTO_543665
|
0541005000NRG24130920230279963
|
5810326241
|
14/09/2023
|
IBRAI
|
IBRAI
|
0541005WL0022645
|
00703
|
AIRP0000001
|
3192
|
22/09/2023
|
A/c Blocked or Frozen
|
395
|
BH0541005_140324APB_FTO_916853
|
0541005000NRG24140320240490001
|
3043805416
|
14/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
0541005WL043970
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
BH0541005_140423APB_FTO_37475
|
0541005000NRG24140420230000340
|
1437414948
|
14/04/2023
|
SURYANAND PASWAN
|
SURYANAND PASWAN
|
0541005WL000109
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
BH0541005_140623FTO_265094
|
0541005000NRG24140620230154980
|
2620126456
|
14/06/2023
|
SIMAIYA KHATUN
|
SIMAIYA KHATUN
|
0541005WL010486
|
00415
|
SBIN0010086
|
2508
|
17/06/2023
|
No Such Account
|
398
|
BH0541005_140623APB_FTO_265106
|
0541005000NRG24140620230155161
|
2621547683
|
14/06/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0541005WL010489
|
00032
|
UTIB0002154
|
3192
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
BH0541005_140623APB_FTO_265510
|
0541005000NRG24140620230156720
|
2659674748
|
14/06/2023
|
RAMAJI Kumar SINGH
|
RAMAJI Kumar SINGH
|
0541005WL010597
|
00415
|
SBIN0010086
|
2508
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
BH0541005_141123APB_FTO_666614
|
0541005000NRG24141120230303706
|
8996240805
|
14/11/2023
|
RITA DEVI
|
RITA DEVI
|
0541005WL029791
|
00415
|
SBIN0010086
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
BH0541005_141123FTO_667541
|
0541005000NRG24141120230303713
|
9010632241
|
14/11/2023
|
Ankit kumar mandal
|
Ankit kumar mandal
|
0541005WL029794
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
402
|
BH0541005_150124FTO_801590
|
0541005000NRG24150120240366300
|
2129153040
|
15/01/2024
|
Ishmail Ansari
|
Ishmail Ansari
|
0541005WL0036976
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
403
|
BH0541005_150124FTO_801590
|
0541005000NRG24150120240366301
|
2129153037
|
15/01/2024
|
WrikchLal Mukhiya
|
WrikchLal Mukhiya
|
0541005WL0036977
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
404
|
BH0541005_150124FTO_801590
|
0541005000NRG24150120240366302
|
2129153039
|
15/01/2024
|
Shambhu paswan
|
Shambhu paswan
|
0541005WL0036977
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
405
|
BH0541005_150124FTO_801590
|
0541005000NRG24150120240366303
|
2129153033
|
15/01/2024
|
Gudiya Devi
|
Gudiya Devi
|
0541005WL0036977
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
406
|
BH0541005_150124FTO_801590
|
0541005000NRG24150120240366304
|
2129153032
|
15/01/2024
|
Gudiya Devi
|
Gudiya Devi
|
0541005WL0036977
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
407
|
BH0541005_150124FTO_801590
|
0541005000NRG24150120240366305
|
2129153041
|
15/01/2024
|
SUHANI SALAM
|
SUHANI SALAM
|
0541005WL0036977
|
00662
|
BDBL0001167
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
408
|
BH0541005_150124FTO_801590
|
0541005000NRG24150120240366306
|
2129153042
|
15/01/2024
|
SUHANI SALAM
|
SUHANI SALAM
|
0541005WL0036977
|
00662
|
BDBL0001167
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
409
|
BH0541005_150124FTO_801590
|
0541005000NRG24150120240366308
|
2129153035
|
15/01/2024
|
SHIVANAND MANDAL
|
SHIVANAND MANDAL
|
0541005WL0036978
|
00703
|
AIRP0000001
|
2052
|
25/03/2024
|
A/c Blocked or Frozen
|
410
|
BH0541005_150124FTO_801590
|
0541005000NRG24150120240366309
|
2129153030
|
15/01/2024
|
DEVNARAYN SHRMA
|
DEVNARAYN SHRMA
|
0541005WL0036978
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
411
|
BH0541005_150124FTO_801590
|
0541005000NRG24150120240366310
|
2129153029
|
15/01/2024
|
AANANDI SHRMA
|
AANANDI SHRMA
|
0541005WL0036978
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
412
|
BH0541005_150124FTO_801590
|
0541005000NRG24150120240366311
|
2129153031
|
15/01/2024
|
KABITA DEVI
|
KABITA DEVI
|
0541005WL0036978
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
413
|
BH0541005_150124FTO_801590
|
0541005000NRG24150120240366312
|
2129153028
|
15/01/2024
|
MAHENDRA RAJBHAR
|
MAHENDRA RAJBHAR
|
0541005WL0036978
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
414
|
BH0541005_150124FTO_801590
|
0541005000NRG24150120240366317
|
2129153034
|
15/01/2024
|
Pradeep Kumar mahto
|
Pradeep Kumar mahto
|
0541005WL0036980
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
415
|
BH0541005_150124FTO_801590
|
0541005000NRG24150120240366318
|
2129153044
|
15/01/2024
|
SHANKAR RAM
|
SHANKAR RAM
|
0541005WL0036981
|
00538
|
CBIN0R10001
|
912
|
25/03/2024
|
A/c Blocked or Frozen
|
416
|
BH0541005_150124FTO_801590
|
0541005000NRG24150120240366319
|
2129153045
|
15/01/2024
|
SHANKAR RAM
|
SHANKAR RAM
|
0541005WL0036981
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
417
|
BH0541005_150224APB_FTO_852261
|
0541005000NRG24150220240427585
|
2886966562
|
15/02/2024
|
SUNNY KUMAR TATMA
|
SUNNY KUMAR TATMA
|
0541005WL040649
|
00152
|
HDFC0002171
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
BH0541005_150224APB_FTO_852240
|
0541005000NRG24150220240428245
|
2886963448
|
15/02/2024
|
MALIYA DEVI
|
MALIYA DEVI
|
0541005WL040701
|
00415
|
SBIN0010086
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
BH0541005_150324APB_FTO_919426
|
0541005000NRG24150320240492437
|
3041954297
|
15/03/2024
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0541005WL044050
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
BH0541005_150324APB_FTO_919420
|
0541005000NRG24150320240494262
|
3043735602
|
15/03/2024
|
SAROJ KUMAR MANDAL
|
SAROJ KUMAR MANDAL
|
0541005WL044147
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
BH0541005_150324APB_FTO_919420
|
0541005000NRG24150320240494274
|
3043735601
|
15/03/2024
|
kapil kumar
|
kapil kumar
|
0541005WL044147
|
00354
|
PUNB0788600
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
422
|
BH0541005_160623APB_FTO_273489
|
0541005000NRG24150620230159308
|
2813517928
|
16/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0541005WL010753
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
BH0541005_160623APB_FTO_273489
|
0541005000NRG24150620230159494
|
2813517926
|
16/06/2023
|
GULAI SADA
|
GULAI SADA
|
0541005WL010756
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
424
|
BH0541005_160623APB_FTO_273489
|
0541005000NRG24150620230159513
|
2813517925
|
16/06/2023
|
VIJAY KUMAR YADAV
|
VIJAY KUMAR YADAV
|
0541005WL010756
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
425
|
BH0541005_160623APB_FTO_273489
|
0541005000NRG24150620230159514
|
2813517950
|
16/06/2023
|
MANJULA DEVI
|
MANJULA DEVI
|
0541005WL010756
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
426
|
BH0541005_160623APB_FTO_273489
|
0541005000NRG24150620230159689
|
2813517908
|
16/06/2023
|
ASHOK SAH
|
ASHOK SAH
|
0541005WL010769
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
BH0541005_160623APB_FTO_273489
|
0541005000NRG24150620230159702
|
2813517857
|
16/06/2023
|
Babita devi
|
Babita devi
|
0541005WL010769
|
00415
|
SBIN0010790
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
BH0541005_160124APB_FTO_802723
|
0541005000NRG24160120240369144
|
2135533874
|
16/01/2024
|
INDRANAND MANDAL
|
INDRANAND MANDAL
|
0541005WL037203
|
00415
|
SBIN0010086
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
429
|
BH0541005_160124APB_FTO_802716
|
0541005000NRG24160120240369613
|
2130713354
|
16/01/2024
|
MD MURSHID
|
MD MURSHID
|
0541005WL037215
|
00415
|
SBIN0010086
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
BH0541005_160124APB_FTO_802745
|
0541005000NRG24160120240370237
|
2135578235
|
16/01/2024
|
Sunita Devi
|
Sunita Devi
|
0541005WL037225
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
BH0541005_160324APB_FTO_921224
|
0541005000NRG24160320240496477
|
3041917922
|
16/03/2024
|
VASUDEV SINGH
|
VASUDEV SINGH
|
0541005WL044234
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
BH0541005_170324APB_FTO_922196
|
0541005000NRG24160320240496706
|
3041926119
|
17/03/2024
|
BILAXNI DEVI
|
BILAXNI DEVI
|
0541005WL044252
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
BH0541005_160523FTO_150597
|
0541005000NRG24160520230087952
|
1752637216
|
16/05/2023
|
SANJHA DEVI
|
SANJHA DEVI
|
0541005WL006297
|
00538
|
CBIN0R10001
|
2964
|
20/05/2023
|
No Such Account
|
434
|
BH0541005_160523FTO_150543
|
0541005000NRG24160520230088626
|
1752633635
|
16/05/2023
|
DEVNARAYN SHRMA
|
DEVNARAYN SHRMA
|
0541005WL006348
|
00703
|
AIRP0000001
|
2736
|
20/05/2023
|
A/c Blocked or Frozen
|
435
|
BH0541005_160523FTO_150543
|
0541005000NRG24160520230088629
|
1752633642
|
16/05/2023
|
REKHA DEEVI
|
REKHA DEEVI
|
0541005WL006348
|
00538
|
CBIN0R10001
|
2736
|
20/05/2023
|
No Such Account
|
436
|
BH0541005_160523FTO_150543
|
0541005000NRG24160520230088643
|
1752633634
|
16/05/2023
|
MAHENDRA RAJBHAR
|
MAHENDRA RAJBHAR
|
0541005WL006348
|
00703
|
AIRP0000001
|
2736
|
20/05/2023
|
A/c Blocked or Frozen
|
437
|
BH0541005_170623APB_FTO_278495
|
0541005000NRG24160620230160024
|
2813846370
|
17/06/2023
|
RAVINA DEVI
|
RAVINA DEVI
|
0541005WL010799
|
00415
|
SBIN0010086
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
438
|
BH0541005_170623APB_FTO_278255
|
0541005000NRG24160620230162182
|
2813803827
|
17/06/2023
|
SHREE PRASAD
|
SHREE PRASAD
|
0541005WL010872
|
00538
|
CBIN0R10001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
BH0541005_170623APB_FTO_278255
|
0541005000NRG24160620230162317
|
2813803737
|
17/06/2023
|
BANDELAL MANDAL
|
BANDELAL MANDAL
|
0541005WL010875
|
00415
|
SBIN0010086
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
BH0541005_170623APB_FTO_278255
|
0541005000NRG24160620230162354
|
2813803656
|
17/06/2023
|
MOHAN MAHTO
|
MOHAN MAHTO
|
0541005WL010875
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
441
|
BH0541005_170623FTO_278239
|
0541005000NRG24160620230162374
|
2812789090
|
17/06/2023
|
Gudiya Devi
|
Gudiya Devi
|
0541005WL010875
|
00703
|
AIRP0000001
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
442
|
BH0541005_170623APB_FTO_278255
|
0541005000NRG24160620230162454
|
2813803704
|
17/06/2023
|
BIBI HAJARA KHATUN
|
BIBI HAJARA KHATUN
|
0541005WL010877
|
00415
|
SBIN0010086
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
443
|
BH0541005_170623APB_FTO_278255
|
0541005000NRG24160620230162464
|
2813803594
|
17/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0541005WL010877
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
BH0541005_170623APB_FTO_278255
|
0541005000NRG24160620230162483
|
2813803791
|
17/06/2023
|
KOSHAR JON
|
KOSHAR JON
|
0541005WL010877
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
BH0541005_170623FTO_278239
|
0541005000NRG24160620230162598
|
2812789094
|
17/06/2023
|
Dipak Kumar Singh
|
Dipak Kumar Singh
|
0541005WL010878
|
00662
|
BDBL0001167
|
3192
|
27/06/2023
|
No Such Account
|
446
|
BH0541005_170623FTO_278239
|
0541005000NRG24160620230162606
|
2812789095
|
17/06/2023
|
SUHANI SALAM
|
SUHANI SALAM
|
0541005WL010878
|
00662
|
BDBL0001167
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
447
|
BH0541005_170224APB_FTO_856521
|
0541005000NRG24170220240433374
|
2887941671
|
17/02/2024
|
Manjula devi
|
Manjula devi
|
0541005WL040841
|
00415
|
SBIN0010086
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
BH0541005_170224APB_FTO_857949
|
0541005000NRG24170220240433461
|
2887406310
|
17/02/2024
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0541005WL040854
|
00703
|
AIRP0000001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
BH0541005_170224APB_FTO_858014
|
0541005000NRG24170220240434025
|
2887401645
|
17/02/2024
|
DINESH SAH
|
DINESH SAH
|
0541005WL040891
|
00045
|
BARB0FORBES
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
BH0541005_170224APB_FTO_857406
|
0541005000NRG24170220240434239
|
2887406146
|
17/02/2024
|
SUGANDHA DEVI
|
SUGANDHA DEVI
|
0541005WL040916
|
00703
|
AIRP0000001
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
BH0541005_190523FTO_161091
|
0541005000NRG24170520230090545
|
1857996890
|
19/05/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0541005WL006544
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
452
|
BH0541005_170623APB_FTO_278414
|
0541005000NRG24170620230163863
|
2813846450
|
17/06/2023
|
AOULI DEVI
|
AOULI DEVI
|
0541005WL010930
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
BH0541005_190623APB_FTO_285977
|
0541005000NRG24170620230165204
|
2813250006
|
19/06/2023
|
SATAYNARAYN MANDAL
|
SATAYNARAYN MANDAL
|
0541005WL010973
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
BH0541005_190623APB_FTO_285977
|
0541005000NRG24170620230165208
|
2813250007
|
19/06/2023
|
HARILAL MANDAL
|
HARILAL MANDAL
|
0541005WL010973
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
BH0541005_190623APB_FTO_285977
|
0541005000NRG24170620230165271
|
2813250056
|
19/06/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0541005WL010975
|
00538
|
CBIN0R10001
|
1824
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
456
|
BH0541005_190623APB_FTO_285977
|
0541005000NRG24170620230165282
|
2813249941
|
19/06/2023
|
KAILASH MANDAL
|
KAILASH MANDAL
|
0541005WL010975
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
457
|
BH0541005_170623APB_FTO_278550
|
0541005000NRG24170620230165338
|
2813287656
|
17/06/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0541005WL010977
|
00415
|
SBIN0010086
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
BH0541005_170623APB_FTO_278550
|
0541005000NRG24170620230165349
|
2813287619
|
17/06/2023
|
RAMBALI THAKUR
|
RAMBALI THAKUR
|
0541005WL010977
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
BH0541005_190623APB_FTO_285977
|
0541005000NRG24170620230165464
|
2813249965
|
19/06/2023
|
SITARAM PASWAN
|
SITARAM PASWAN
|
0541005WL010978
|
00538
|
CBIN0R10001
|
1140
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
BH0541005_190623APB_FTO_285977
|
0541005000NRG24170620230165596
|
2813249863
|
19/06/2023
|
MD NAZIM
|
MD NAZIM
|
0541005WL010982
|
00415
|
SBIN0010086
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
BH0541005_190623APB_FTO_285977
|
0541005000NRG24170620230165739
|
2813249921
|
19/06/2023
|
MUNMUN DEVI
|
MUNMUN DEVI
|
0541005WL010988
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
BH0541005_190623APB_FTO_285977
|
0541005000NRG24170620230165837
|
2813249931
|
19/06/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
0541005WL010993
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
BH0541005_190623APB_FTO_285558
|
0541005000NRG24170620230166279
|
2813722980
|
19/06/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0541005WL011011
|
00415
|
SBIN0010086
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
BH0541005_190623FTO_285544
|
0541005000NRG24170620230166375
|
2813694260
|
19/06/2023
|
SHRVAN KUMAR MANDAL
|
SHRVAN KUMAR MANDAL
|
0541005WL011012
|
00415
|
SBIN0010086
|
2508
|
27/06/2023
|
Account closed
|
465
|
BH0541005_190623APB_FTO_285558
|
0541005000NRG24170620230166393
|
2813723126
|
19/06/2023
|
SAJANLAL MANDAL
|
SAJANLAL MANDAL
|
0541005WL011012
|
00415
|
SBIN0010086
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
BH0541005_180623APB_FTO_281997
|
0541005000NRG24170620230166654
|
2813249648
|
18/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0541005WL011023
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
BH0541005_180623APB_FTO_281997
|
0541005000NRG24170620230166700
|
2813249636
|
18/06/2023
|
Sabri Devi
|
Sabri Devi
|
0541005WL011023
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
BH0541005_180623APB_FTO_281989
|
0541005000NRG24170620230166845
|
2813250170
|
18/06/2023
|
JIVCH LAL MANDAL
|
JIVCH LAL MANDAL
|
0541005WL011033
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
BH0541005_180623APB_FTO_281981
|
0541005000NRG24170620230167022
|
2813557979
|
18/06/2023
|
Md Nasim
|
Md Nasim
|
0541005WL011036
|
00032
|
UTIB0002154
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
470
|
BH0541005_180623APB_FTO_281972
|
0541005000NRG24170620230167150
|
2813266064
|
18/06/2023
|
DILIP SAH
|
DILIP SAH
|
0541005WL011040
|
00538
|
CBIN0R10001
|
2964
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
471
|
BH0541005_180623APB_FTO_281972
|
0541005000NRG24170620230167166
|
2813266070
|
18/06/2023
|
md hasebul
|
md hasebul
|
0541005WL011040
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
472
|
BH0541005_180623APB_FTO_282009
|
0541005000NRG24170620230167236
|
2813249692
|
18/06/2023
|
vishundev yadav
|
vishundev yadav
|
0541005WL011041
|
00415
|
SBIN0010086
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
473
|
BH0541005_180623APB_FTO_282009
|
0541005000NRG24170620230167258
|
2813249674
|
18/06/2023
|
RAMESH KUMAR SINGH
|
RAMESH KUMAR SINGH
|
0541005WL011041
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
474
|
BH0541005_180623FTO_281999
|
0541005000NRG24170620230167377
|
2813690605
|
18/06/2023
|
SIKENDRA SINGH
|
SIKENDRA SINGH
|
0541005WL011042
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Account closed
|
475
|
BH0541005_171023APB_FTO_612297
|
0541005000NRG24171020230292007
|
6937255697
|
17/10/2023
|
Manisha Devi
|
Manisha Devi
|
0541005WL026927
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
BH0541005_171123APB_FTO_673082
|
0541005000NRG24171120230306111
|
8990423594
|
17/11/2023
|
SUNNY KUMAR TATMA
|
SUNNY KUMAR TATMA
|
0541005WL030202
|
00152
|
HDFC0002171
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
BH0541005_180124APB_FTO_805391
|
0541005000NRG24180120240371102
|
2134228874
|
18/01/2024
|
UNJA
|
UNJA
|
0541005WL037243
|
00415
|
SBIN0010086
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
BH0541005_180124APB_FTO_805386
|
0541005000NRG24180120240371691
|
2134228809
|
18/01/2024
|
SATYANARAYAN SADA
|
SATYANARAYAN SADA
|
0541005WL037264
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
BH0541005_180723FTO_426411
|
0541005000NRG24180720230246006
|
5741204692
|
18/07/2023
|
Suryanand Mandal
|
Suryanand Mandal
|
0541005WL015534
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
480
|
BH0541005_181123APB_FTO_676988
|
0541005000NRG24181120230307733
|
8990427087
|
18/11/2023
|
SHANKAR RAM
|
SHANKAR RAM
|
0541005WL030382
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
481
|
BH0541005_181223APB_FTO_741811
|
0541005000NRG24181220230327620
|
1522880727
|
18/12/2023
|
LAKHAN MANDAL
|
LAKHAN MANDAL
|
0541005WL033539
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
BH0541005_181223APB_FTO_741811
|
0541005000NRG24181220230327643
|
1522880763
|
18/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0541005WL033539
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
BH0541005_181223APB_FTO_741787
|
0541005000NRG24181220230327661
|
1522875210
|
18/12/2023
|
RITA DEVI
|
RITA DEVI
|
0541005WL033543
|
00415
|
SBIN0010086
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
BH0541005_190124APB_FTO_807255
|
0541005000NRG24190120240372859
|
2151415148
|
19/01/2024
|
KHALIDA KHATOON
|
KHALIDA KHATOON
|
0541005WL037406
|
638
|
INDB0000447
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
485
|
BH0541005_210324APB_FTO_931636
|
0541005000NRG24190320240503589
|
3042221564
|
21/03/2024
|
bhulo devi
|
bhulo devi
|
0541005WL044621
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
BH0541005_210324APB_FTO_931690
|
0541005000NRG24190320240503862
|
3040357741
|
21/03/2024
|
Navin Kumar Mandal
|
Navin Kumar Mandal
|
0541005WL044628
|
00415
|
SBIN0010086
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
BH0541005_210324APB_FTO_931690
|
0541005000NRG24190320240503863
|
3040357736
|
21/03/2024
|
Nikhit Kumar
|
Nikhit Kumar
|
0541005WL044628
|
00415
|
SBIN0010086
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
488
|
BH0541005_190324FTO_925415
|
0541005000NRG24190320240503999
|
3043255943
|
19/03/2024
|
Ankit kumar mandal
|
Ankit kumar mandal
|
0541005WL0044649
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
489
|
BH0541005_190324FTO_925415
|
0541005000NRG24190320240504002
|
3043255944
|
19/03/2024
|
RINKU DEVI
|
RINKU DEVI
|
0541005WL0044651
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
490
|
BH0541005_210324APB_FTO_931656
|
0541005000NRG24190320240504438
|
3041988479
|
21/03/2024
|
HUSNA
|
HUSNA
|
0541005WL044668
|
00415
|
SBIN0010086
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
BH0541005_210324APB_FTO_931656
|
0541005000NRG24190320240504442
|
3041988529
|
21/03/2024
|
JASMEEN BEGAM
|
JASMEEN BEGAM
|
0541005WL044668
|
00415
|
SBIN0010086
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
BH0541005_210324APB_FTO_931679
|
0541005000NRG24190320240504533
|
3041988661
|
21/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0541005WL044671
|
00415
|
SBIN0010086
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
493
|
BH0541005_210324APB_FTO_931679
|
0541005000NRG24190320240504543
|
3041988577
|
21/03/2024
|
JAFAR HUSHAN
|
JAFAR HUSHAN
|
0541005WL044673
|
00415
|
SBIN0010086
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
BH0541005_210324APB_FTO_931690
|
0541005000NRG24190320240504648
|
3040357807
|
21/03/2024
|
muusarat
|
muusarat
|
0541005WL044686
|
00415
|
SBIN0010086
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
495
|
BH0541005_190523FTO_161211
|
0541005000NRG24190520230095576
|
1857991362
|
19/05/2023
|
ASHOK SADA
|
ASHOK SADA
|
0541005WL006864
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
496
|
BH0541005_190523APB_FTO_161105
|
0541005000NRG24190520230096801
|
1858469220
|
19/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0541005WL006900
|
00415
|
SBIN0010086
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
BH0541005_190523FTO_161091
|
0541005000NRG24190520230096966
|
1857996888
|
19/05/2023
|
KABITA DEVI
|
KABITA DEVI
|
0541005WL006900
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
498
|
BH0541005_190623FTO_286002
|
0541005000NRG24190620230168159
|
2813689823
|
19/06/2023
|
EKRAM ALAM
|
EKRAM ALAM
|
0541005WL0011066
|
00703
|
AIRP0000001
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
499
|
BH0541005_190623APB_FTO_285795
|
0541005000NRG24190620230168447
|
2813351946
|
19/06/2023
|
BIBI SANJILA
|
BIBI SANJILA
|
0541005WL011095
|
00415
|
SBIN0010086
|
1368
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
500
|
BH0541005_190623APB_FTO_285795
|
0541005000NRG24190620230168459
|
2813352109
|
19/06/2023
|
AMINA KHATUN
|
AMINA KHATUN
|
0541005WL011095
|
00415
|
SBIN0010086
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
BH0541005_190623APB_FTO_285795
|
0541005000NRG24190620230168488
|
2813352016
|
19/06/2023
|
ANUMATI DEVI
|
ANUMATI DEVI
|
0541005WL011095
|
00415
|
SBIN0010086
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
502
|
BH0541005_190623APB_FTO_285795
|
0541005000NRG24190620230168889
|
2813351940
|
19/06/2023
|
AFSARI KHATOON
|
AFSARI KHATOON
|
0541005WL011103
|
00415
|
SBIN0010086
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
503
|
BH0541005_190623FTO_285773
|
0541005000NRG24190620230169294
|
2813689832
|
19/06/2023
|
BIBI NAUSHIN JAHA
|
BIBI NAUSHIN JAHA
|
0541005WL011124
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
504
|
BH0541005_190623APB_FTO_285558
|
0541005000NRG24190620230171630
|
2813723206
|
19/06/2023
|
BASUKI MISHRA
|
BASUKI MISHRA
|
0541005WL011205
|
00415
|
SBIN0000077
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
BH0541005_190623APB_FTO_285558
|
0541005000NRG24190620230171653
|
2813723189
|
19/06/2023
|
PRAMODANAND JHA
|
PRAMODANAND JHA
|
0541005WL011205
|
00538
|
CBIN0R10001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
BH0541005_190723APB_FTO_429204
|
0541005000NRG24190720230248466
|
5741634651
|
19/07/2023
|
REETA DEVI
|
REETA DEVI
|
0541005WL015883
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
507
|
BH0541005_200224APB_FTO_862851
|
0541005000NRG24200220240439309
|
2886902432
|
20/02/2024
|
JAFAR HUSHAN
|
JAFAR HUSHAN
|
0541005WL041086
|
00415
|
SBIN0010086
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
BH0541005_200224APB_FTO_862851
|
0541005000NRG24200220240439329
|
2886902495
|
20/02/2024
|
JASMEEN BEGAM
|
JASMEEN BEGAM
|
0541005WL041086
|
00415
|
SBIN0010086
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
BH0541005_200224APB_FTO_862839
|
0541005000NRG24200220240439677
|
2887321124
|
20/02/2024
|
SANJIT KUMAR SARDAR
|
SANJIT KUMAR SARDAR
|
0541005WL041109
|
00415
|
SBIN0000009
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
BH0541005_210324APB_FTO_931656
|
0541005000NRG24200320240504709
|
3041988523
|
21/03/2024
|
RANJITA DEVI
|
RANJITA DEVI
|
0541005WL044688
|
00415
|
SBIN0010086
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
511
|
BH0541005_210423APB_FTO_49849
|
0541005000NRG24200420230009336
|
1437485040
|
21/04/2023
|
BASUKI MISHRA
|
BASUKI MISHRA
|
0541005WL001389
|
00415
|
SBIN0010086
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
BH0541005_210423APB_FTO_49849
|
0541005000NRG24200420230010039
|
1437485127
|
21/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0541005WL001441
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Dormant Account
|
513
|
BH0541005_200623FTO_288043
|
0541005000NRG24200620230172648
|
2808919614
|
20/06/2023
|
Ishmail Ansari
|
Ishmail Ansari
|
0541005WL0011237
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
514
|
BH0541005_200623FTO_288057
|
0541005000NRG24200620230172650
|
2808925043
|
20/06/2023
|
Gudiya Devi
|
Gudiya Devi
|
0541005WL0011238
|
00703
|
AIRP0000001
|
2508
|
28/06/2023
|
A/c Blocked or Frozen
|
515
|
BH0541005_200623FTO_288057
|
0541005000NRG24200620230172651
|
2808925042
|
20/06/2023
|
SUHANI SALAM
|
SUHANI SALAM
|
0541005WL0011238
|
00662
|
BDBL0001167
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
516
|
BH0541005_200623FTO_288057
|
0541005000NRG24200620230172652
|
2808925039
|
20/06/2023
|
WrikchLal Mukhiya
|
WrikchLal Mukhiya
|
0541005WL0011238
|
00703
|
AIRP0000001
|
2508
|
28/06/2023
|
A/c Blocked or Frozen
|
517
|
BH0541005_200623FTO_288057
|
0541005000NRG24200620230172653
|
2808925041
|
20/06/2023
|
Shambhu paswan
|
Shambhu paswan
|
0541005WL0011238
|
00703
|
AIRP0000001
|
1824
|
28/06/2023
|
A/c Blocked or Frozen
|
518
|
BH0541005_200623FTO_288071
|
0541005000NRG24200620230172654
|
2809224672
|
20/06/2023
|
AANANDI SHRMA
|
AANANDI SHRMA
|
0541005WL0011239
|
00703
|
AIRP0000001
|
2964
|
28/06/2023
|
A/c Blocked or Frozen
|
519
|
BH0541005_200623FTO_288071
|
0541005000NRG24200620230172655
|
2809224671
|
20/06/2023
|
SHIVANAND MANDAL
|
SHIVANAND MANDAL
|
0541005WL0011239
|
00703
|
AIRP0000001
|
2052
|
28/06/2023
|
A/c Blocked or Frozen
|
520
|
BH0541005_200623FTO_288071
|
0541005000NRG24200620230172656
|
2809224668
|
20/06/2023
|
DEVNARAYN SHRMA
|
DEVNARAYN SHRMA
|
0541005WL0011239
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
521
|
BH0541005_200623FTO_288071
|
0541005000NRG24200620230172657
|
2809224666
|
20/06/2023
|
CHANDANI
|
CHANDANI
|
0541005WL0011239
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
522
|
BH0541005_200623FTO_288071
|
0541005000NRG24200620230172658
|
2809224670
|
20/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0541005WL0011239
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
523
|
BH0541005_200623FTO_288071
|
0541005000NRG24200620230172659
|
2809224669
|
20/06/2023
|
KABITA DEVI
|
KABITA DEVI
|
0541005WL0011239
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
524
|
BH0541005_200623FTO_288071
|
0541005000NRG24200620230172660
|
2809224667
|
20/06/2023
|
MAHENDRA RAJBHAR
|
MAHENDRA RAJBHAR
|
0541005WL0011239
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
525
|
BH0541005_200623FTO_288080
|
0541005000NRG24200620230172661
|
2808923791
|
20/06/2023
|
VIJAY KUMAR SINGH
|
VIJAY KUMAR SINGH
|
0541005WL0011240
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
526
|
BH0541005_200623FTO_288080
|
0541005000NRG24200620230172662
|
2808923792
|
20/06/2023
|
VIJAY KUMAR SINGH
|
VIJAY KUMAR SINGH
|
0541005WL0011240
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
527
|
BH0541005_200623FTO_288195
|
0541005000NRG24200620230173470
|
2809216006
|
20/06/2023
|
Md Jabid
|
Md Jabid
|
0541005WL0011322
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
528
|
BH0541005_200623FTO_288195
|
0541005000NRG24200620230173471
|
2809216005
|
20/06/2023
|
IBRAI
|
IBRAI
|
0541005WL0011322
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
529
|
BH0541005_210224APB_FTO_865416
|
0541005000NRG24210220240441095
|
2887339015
|
21/02/2024
|
JATRI DEVI
|
JATRI DEVI
|
0541005WL041258
|
00538
|
CBIN0R10001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
BH0541005_210224APB_FTO_865424
|
0541005000NRG24210220240441647
|
2887341179
|
21/02/2024
|
Sonu Kumar
|
Sonu Kumar
|
0541005WL041288
|
00415
|
SBIN0010086
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
BH0541005_050723FTO_359988
|
0541005000NRG24230620230192010
|
5744824519
|
05/07/2023
|
Krishna Kumar Singh
|
Krishna Kumar Singh
|
0541005WL0012251
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
532
|
BH0541005_101123FTO_661400
|
0541005000NRG24270920230284788
|
8992960688
|
10/11/2023
|
Krishna Kumar Singh
|
Krishna Kumar Singh
|
0541005WL0024414
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
533
|
BH0541005_030623FTO_221279
|
0541005000NRG24300520230121322
|
2310229204
|
03/06/2023
|
IBRAI
|
IBRAI
|
0541005WL008546
|
00703
|
AIRP0000001
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
534
|
BH0541005_010623FTO_208799
|
0541005000NRG24310520230123253
|
2311823258
|
01/06/2023
|
Virendra Prasad Singh
|
Virendra Prasad Singh
|
0541005WL008635
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
No Such Account
|
535
|
BH0541005_010623APB_FTO_208809
|
0541005000NRG24310520230123299
|
2309998975
|
01/06/2023
|
Champa Devi
|
Champa Devi
|
0541005WL008635
|
00415
|
SBIN0010086
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
BH0541005_020623FTO_213935
|
0541005000NRG24310520230124544
|
2310232315
|
02/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0541005WL008760
|
00703
|
AIRP0000001
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
537
|
BH0541005_031123APB_FTO_645351
|
0541005000NRG24311020230296629
|
7365012014
|
03/11/2023
|
AMOD KUMAR SINGH
|
AMOD KUMAR SINGH
|
0541005WL028576
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
BH0541005_031123APB_FTO_645351
|
0541005000NRG24311020230296647
|
7365012007
|
03/11/2023
|
Rukmani Devi
|
Rukmani Devi
|
0541005WL028576
|
00415
|
SBIN0010086
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
BH0541005_031123APB_FTO_645351
|
0541005000NRG24311020230296650
|
7365012016
|
03/11/2023
|
Krishna kumar singh
|
Krishna kumar singh
|
0541005WL028576
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
540
|
BH0541005_031123APB_FTO_645351
|
0541005000NRG24311020230296651
|
7365012017
|
03/11/2023
|
Kiran Devi
|
Kiran Devi
|
0541005WL028576
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
BH0541005_020124APB_FTO_778627
|
0541005000NRG24311220230342545
|
1998834575
|
02/01/2024
|
LAKHAN MANDAL
|
LAKHAN MANDAL
|
0541005WL035349
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
BH0541005_130523FTO_141803
|
0541005009NRG24130520230082303
|
1638110955
|
13/05/2023
|
Vijay Sah
|
Vijay Sah
|
0541005WL005916
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
543
|
BH0541005_130523FTO_141803
|
0541005009NRG24130520230082401
|
1638110950
|
13/05/2023
|
Krishna Kumar Singh
|
Krishna Kumar Singh
|
0541005WL005916
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
544
|
BH0541005_130523FTO_141803
|
0541005009NRG24130520230082412
|
1638110989
|
13/05/2023
|
Sita Devi
|
Sita Devi
|
0541005WL005916
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
545
|
BH0541005_240623FTO_313243
|
0541005000NRG22230620230694218
|
2865709386
|
24/06/2023
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0541005WL0085604
|
00703
|
AIRP0000001
|
2376
|
30/06/2023
|
A/c Blocked or Frozen
|
546
|
BH0541005_240623FTO_313243
|
0541005000NRG22230620230694219
|
2865709385
|
24/06/2023
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0541005WL0085604
|
00703
|
AIRP0000001
|
1188
|
30/06/2023
|
A/c Blocked or Frozen
|
547
|
BH0541005_240623FTO_313134
|
0541005000NRG23120620230831766
|
2861022285
|
24/06/2023
|
GALCHI DEVI
|
GALCHI DEVI
|
0541005WL0080537
|
00703
|
AIRP0000001
|
2520
|
30/06/2023
|
A/c Blocked or Frozen
|
548
|
BH0541005_240623FTO_313134
|
0541005000NRG23120620230831767
|
2861022286
|
24/06/2023
|
GALCHI DEVI
|
GALCHI DEVI
|
0541005WL0080537
|
00703
|
AIRP0000001
|
2520
|
30/06/2023
|
A/c Blocked or Frozen
|
549
|
BH0541005_240623FTO_313134
|
0541005000NRG23120620230831768
|
2861022284
|
24/06/2023
|
BHRAMANAND MANDAL
|
BHRAMANAND MANDAL
|
0541005WL0080537
|
00703
|
AIRP0000001
|
2520
|
30/06/2023
|
A/c Blocked or Frozen
|
550
|
BH0541005_240623FTO_313134
|
0541005000NRG23120620230831769
|
2861022281
|
24/06/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541005WL0080537
|
00703
|
AIRP0000001
|
2520
|
30/06/2023
|
A/c Blocked or Frozen
|
551
|
BH0541005_240623FTO_313134
|
0541005000NRG23120620230831771
|
2861022283
|
24/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0541005WL0080537
|
00703
|
AIRP0000001
|
2520
|
30/06/2023
|
A/c Blocked or Frozen
|
552
|
BH0541005_240623FTO_313189
|
0541005000NRG23120620230831773
|
2861022210
|
24/06/2023
|
MD SEHUDDIN
|
MD SEHUDDIN
|
0541005WL0080539
|
00415
|
SBIN0010086
|
2520
|
30/06/2023
|
No Such Account
|
553
|
BH0541005_230523FTO_172978
|
0541005000NRG23200520230831560
|
1902585824
|
23/05/2023
|
Ishmail Ansari
|
Ishmail Ansari
|
0541005WL0080488
|
00703
|
AIRP0000001
|
2520
|
27/05/2023
|
A/c Blocked or Frozen
|
554
|
BH0541005_210923FTO_558251
|
0541005000NRG23200920230832470
|
5929735107
|
21/09/2023
|
JAY KRISHNA SAH
|
JAY KRISHNA SAH
|
0541005WL0080684
|
00703
|
AIRP0000001
|
2940
|
28/09/2023
|
A/c Blocked or Frozen
|
555
|
BH0541005_230124FTO_812058
|
0541005000NRG23230120240832795
|
2150919088
|
23/01/2024
|
upendra marik
|
upendra marik
|
0541005WL0080756
|
00703
|
AIRP0000001
|
1890
|
25/03/2024
|
A/c Blocked or Frozen
|
556
|
BH0541005_230124FTO_812058
|
0541005000NRG23230120240832796
|
2150919092
|
23/01/2024
|
Priya kumari
|
Priya kumari
|
0541005WL0080756
|
00703
|
AIRP0000001
|
1890
|
25/03/2024
|
A/c Blocked or Frozen
|
557
|
BH0541005_230124FTO_812058
|
0541005000NRG23230120240832797
|
2150919093
|
23/01/2024
|
Priya kumari
|
Priya kumari
|
0541005WL0080756
|
00703
|
AIRP0000001
|
2520
|
25/03/2024
|
A/c Blocked or Frozen
|
558
|
BH0541005_230124FTO_812058
|
0541005000NRG23230120240832798
|
2150919099
|
23/01/2024
|
Punam Kumari
|
Punam Kumari
|
0541005WL0080756
|
00703
|
AIRP0000001
|
1890
|
25/03/2024
|
A/c Blocked or Frozen
|
559
|
BH0541005_230124FTO_812058
|
0541005000NRG23230120240832799
|
2150919095
|
23/01/2024
|
Rahul Kumar mahto
|
Rahul Kumar mahto
|
0541005WL0080756
|
00703
|
AIRP0000001
|
2310
|
25/03/2024
|
A/c Blocked or Frozen
|
560
|
BH0541005_230124FTO_812058
|
0541005000NRG23230120240832800
|
2150919098
|
23/01/2024
|
Md Nousad
|
Md Nousad
|
0541005WL0080756
|
00703
|
AIRP0000001
|
1890
|
25/03/2024
|
A/c Blocked or Frozen
|
561
|
BH0541005_230124FTO_812058
|
0541005000NRG23230120240832801
|
2150919097
|
23/01/2024
|
md irsad
|
md irsad
|
0541005WL0080756
|
00703
|
AIRP0000001
|
1890
|
25/03/2024
|
A/c Blocked or Frozen
|
562
|
BH0541005_230124FTO_812058
|
0541005000NRG23230120240832802
|
2150919096
|
23/01/2024
|
BIBI SAIRA KHATOON
|
BIBI SAIRA KHATOON
|
0541005WL0080756
|
00703
|
AIRP0000001
|
2310
|
25/03/2024
|
A/c Blocked or Frozen
|
563
|
BH0541005_230124FTO_812058
|
0541005000NRG23230120240832803
|
2150919094
|
23/01/2024
|
MD SAKIM
|
MD SAKIM
|
0541005WL0080756
|
00703
|
AIRP0000001
|
2310
|
25/03/2024
|
A/c Blocked or Frozen
|
564
|
BH0541005_230124FTO_812058
|
0541005000NRG23230120240832804
|
2150919089
|
23/01/2024
|
Md Mukhtar
|
Md Mukhtar
|
0541005WL0080756
|
00703
|
AIRP0000001
|
2520
|
25/03/2024
|
A/c Blocked or Frozen
|
565
|
BH0541005_230124FTO_812058
|
0541005000NRG23230120240832805
|
2150919091
|
23/01/2024
|
Manoj Singh
|
Manoj Singh
|
0541005WL0080756
|
00703
|
AIRP0000001
|
2100
|
25/03/2024
|
A/c Blocked or Frozen
|
566
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831605
|
1902585542
|
23/05/2023
|
upendra marik
|
upendra marik
|
0541005WL0080500
|
00703
|
AIRP0000001
|
1890
|
27/05/2023
|
A/c Blocked or Frozen
|
567
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831606
|
1902585564
|
23/05/2023
|
Rajendra Singh
|
Rajendra Singh
|
0541005WL0080500
|
00703
|
AIRP0000001
|
1890
|
27/05/2023
|
A/c Blocked or Frozen
|
568
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831607
|
1902585549
|
23/05/2023
|
Priya kumari
|
Priya kumari
|
0541005WL0080500
|
00703
|
AIRP0000001
|
1890
|
27/05/2023
|
A/c Blocked or Frozen
|
569
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831608
|
1902585550
|
23/05/2023
|
Priya kumari
|
Priya kumari
|
0541005WL0080500
|
00703
|
AIRP0000001
|
2520
|
27/05/2023
|
A/c Blocked or Frozen
|
570
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831609
|
1902585562
|
23/05/2023
|
Punam Kumari
|
Punam Kumari
|
0541005WL0080500
|
00703
|
AIRP0000001
|
1890
|
27/05/2023
|
A/c Blocked or Frozen
|
571
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831610
|
1902585553
|
23/05/2023
|
Rupesh marik
|
Rupesh marik
|
0541005WL0080500
|
00703
|
AIRP0000001
|
2100
|
27/05/2023
|
A/c Blocked or Frozen
|
572
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831611
|
1902585552
|
23/05/2023
|
Rupesh marik
|
Rupesh marik
|
0541005WL0080500
|
00703
|
AIRP0000001
|
2520
|
27/05/2023
|
A/c Blocked or Frozen
|
573
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831612
|
1902585554
|
23/05/2023
|
Rahul Kumar mahto
|
Rahul Kumar mahto
|
0541005WL0080500
|
00703
|
AIRP0000001
|
2310
|
27/05/2023
|
A/c Blocked or Frozen
|
574
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831613
|
1902585561
|
23/05/2023
|
Md Nousad
|
Md Nousad
|
0541005WL0080500
|
00703
|
AIRP0000001
|
1890
|
27/05/2023
|
A/c Blocked or Frozen
|
575
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831614
|
1902585559
|
23/05/2023
|
md irsad
|
md irsad
|
0541005WL0080500
|
00703
|
AIRP0000001
|
1890
|
27/05/2023
|
A/c Blocked or Frozen
|
576
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831615
|
1902585544
|
23/05/2023
|
EKRAM ALAM
|
EKRAM ALAM
|
0541005WL0080500
|
00703
|
AIRP0000001
|
1890
|
27/05/2023
|
A/c Blocked or Frozen
|
577
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831616
|
1902585558
|
23/05/2023
|
BIBI SAIRA KHATOON
|
BIBI SAIRA KHATOON
|
0541005WL0080500
|
00703
|
AIRP0000001
|
2310
|
27/05/2023
|
A/c Blocked or Frozen
|
578
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831618
|
1902585551
|
23/05/2023
|
MD SAKIM
|
MD SAKIM
|
0541005WL0080500
|
00703
|
AIRP0000001
|
2310
|
27/05/2023
|
A/c Blocked or Frozen
|
579
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831619
|
1902585545
|
23/05/2023
|
Md Mukhtar
|
Md Mukhtar
|
0541005WL0080500
|
00703
|
AIRP0000001
|
2520
|
27/05/2023
|
A/c Blocked or Frozen
|
580
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831620
|
1902585541
|
23/05/2023
|
Jakir
|
Jakir
|
0541005WL0080500
|
00703
|
AIRP0000001
|
2520
|
27/05/2023
|
A/c Blocked or Frozen
|
581
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831621
|
1902585548
|
23/05/2023
|
Manoj Singh
|
Manoj Singh
|
0541005WL0080500
|
00703
|
AIRP0000001
|
2100
|
27/05/2023
|
A/c Blocked or Frozen
|
582
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831622
|
1902585543
|
23/05/2023
|
Winesh Kumar Mandal
|
Winesh Kumar Mandal
|
0541005WL0080500
|
00703
|
AIRP0000001
|
2310
|
27/05/2023
|
A/c Blocked or Frozen
|
583
|
BH0541005_230523FTO_173473
|
0541005000NRG23230520230831623
|
1902550515
|
23/05/2023
|
JAGARNATH MANDAL
|
JAGARNATH MANDAL
|
0541005WL0080501
|
00703
|
AIRP0000001
|
2520
|
27/05/2023
|
A/c Blocked or Frozen
|
584
|
BH0541005_230523FTO_173473
|
0541005000NRG23230520230831626
|
1902550521
|
23/05/2023
|
MD MOJIM
|
MD MOJIM
|
0541005WL0080501
|
00703
|
AIRP0000001
|
2520
|
27/05/2023
|
A/c Blocked or Frozen
|
585
|
BH0541005_230523FTO_173473
|
0541005000NRG23230520230831627
|
1902550520
|
23/05/2023
|
SARO DEVI
|
SARO DEVI
|
0541005WL0080501
|
00703
|
AIRP0000001
|
2520
|
27/05/2023
|
A/c Blocked or Frozen
|
586
|
BH0541005_230523FTO_173473
|
0541005000NRG23230520230831629
|
1902550514
|
23/05/2023
|
AANANDI SHRMA
|
AANANDI SHRMA
|
0541005WL0080501
|
00703
|
AIRP0000001
|
2520
|
27/05/2023
|
A/c Blocked or Frozen
|
587
|
BH0541005_230523FTO_173473
|
0541005000NRG23230520230831630
|
1902550516
|
23/05/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0541005WL0080501
|
00703
|
AIRP0000001
|
2520
|
27/05/2023
|
A/c Blocked or Frozen
|
588
|
BH0541005_230523FTO_173480
|
0541005000NRG23230520230831631
|
1902574598
|
23/05/2023
|
DHARAMCHAND KUMAR
|
DHARAMCHAND KUMAR
|
0541005WL0080502
|
00703
|
AIRP0000001
|
2520
|
27/05/2023
|
A/c Blocked or Frozen
|
589
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831633
|
1902585563
|
23/05/2023
|
MD NAIM
|
MD NAIM
|
0541005WL0080503
|
00703
|
AIRP0000001
|
2310
|
27/05/2023
|
A/c Blocked or Frozen
|
590
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831635
|
1902585560
|
23/05/2023
|
md irsad
|
md irsad
|
0541005WL0080503
|
00703
|
AIRP0000001
|
2310
|
27/05/2023
|
A/c Blocked or Frozen
|
591
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831636
|
1902585546
|
23/05/2023
|
SHABNAM KHATUN
|
SHABNAM KHATUN
|
0541005WL0080503
|
00703
|
AIRP0000001
|
2520
|
27/05/2023
|
A/c Blocked or Frozen
|
592
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831638
|
1902585547
|
23/05/2023
|
JULEJHA
|
JULEJHA
|
0541005WL0080503
|
00703
|
AIRP0000001
|
2520
|
27/05/2023
|
A/c Blocked or Frozen
|
593
|
BH0541005_230523FTO_173495
|
0541005000NRG23230520230831640
|
1902585555
|
23/05/2023
|
ILIYASH
|
ILIYASH
|
0541005WL0080503
|
00703
|
AIRP0000001
|
2520
|
27/05/2023
|
A/c Blocked or Frozen
|
594
|
BH0541005_230523FTO_173511
|
0541005000NRG23230520230831641
|
1902550071
|
23/05/2023
|
BATESH MANDAL
|
BATESH MANDAL
|
0541005WL0080504
|
00703
|
AIRP0000001
|
2940
|
27/05/2023
|
A/c Blocked or Frozen
|
595
|
BH0541005_230523FTO_173511
|
0541005000NRG23230520230831642
|
1902550069
|
23/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0541005WL0080504
|
00703
|
AIRP0000001
|
2730
|
27/05/2023
|
A/c Blocked or Frozen
|
596
|
BH0541005_230523FTO_173511
|
0541005000NRG23240420230831354
|
1902550070
|
23/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0541005WL0080430
|
00703
|
AIRP0000001
|
1260
|
27/05/2023
|
A/c Blocked or Frozen
|
597
|
BH0541005_270923FTO_570491
|
0541005000NRG23270920230832531
|
6029233874
|
27/09/2023
|
Ishmail Ansari
|
Ishmail Ansari
|
0541005WL0080691
|
00703
|
AIRP0000001
|
2520
|
03/10/2023
|
A/c Blocked or Frozen
|
598
|
BH0541005_270923FTO_570491
|
0541005000NRG23270920230832532
|
6029233871
|
27/09/2023
|
JAGARNATH MANDAL
|
JAGARNATH MANDAL
|
0541005WL0080692
|
00703
|
AIRP0000001
|
2520
|
03/10/2023
|
A/c Blocked or Frozen
|
599
|
BH0541005_270923FTO_570491
|
0541005000NRG23270920230832533
|
6029233873
|
27/09/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0541005WL0080692
|
00703
|
AIRP0000001
|
2520
|
03/10/2023
|
A/c Blocked or Frozen
|
600
|
BH0541005_270923FTO_570491
|
0541005000NRG23270920230832534
|
6029233878
|
27/09/2023
|
SARO DEVI
|
SARO DEVI
|
0541005WL0080692
|
00703
|
AIRP0000001
|
2520
|
03/10/2023
|
A/c Blocked or Frozen
|
601
|
BH0541005_270923FTO_570491
|
0541005000NRG23270920230832535
|
6029233870
|
27/09/2023
|
AANANDI SHRMA
|
AANANDI SHRMA
|
0541005WL0080692
|
00703
|
AIRP0000001
|
2520
|
03/10/2023
|
A/c Blocked or Frozen
|
602
|
BH0541005_270923FTO_570491
|
0541005000NRG23270920230832536
|
6029233876
|
27/09/2023
|
DHARAMCHAND KUMAR
|
DHARAMCHAND KUMAR
|
0541005WL0080693
|
00703
|
AIRP0000001
|
2520
|
03/10/2023
|
A/c Blocked or Frozen
|
603
|
BH0541005_270923FTO_570491
|
0541005000NRG23270920230832537
|
6029233875
|
27/09/2023
|
MD NAIM
|
MD NAIM
|
0541005WL0080694
|
00703
|
AIRP0000001
|
2310
|
03/10/2023
|
A/c Blocked or Frozen
|
604
|
BH0541005_270923FTO_570491
|
0541005000NRG23270920230832538
|
6029233877
|
27/09/2023
|
SHABNAM KHATUN
|
SHABNAM KHATUN
|
0541005WL0080694
|
00703
|
AIRP0000001
|
2520
|
03/10/2023
|
A/c Blocked or Frozen
|
605
|
BH0541005_270923FTO_570491
|
0541005000NRG23270920230832539
|
6029233872
|
27/09/2023
|
BATESH MANDAL
|
BATESH MANDAL
|
0541005WL0080695
|
00703
|
AIRP0000001
|
2940
|
03/10/2023
|
A/c Blocked or Frozen
|
606
|
BH0541005_270923FTO_570491
|
0541005000NRG23270920230832540
|
6029233869
|
27/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0541005WL0080695
|
00703
|
AIRP0000001
|
1260
|
03/10/2023
|
A/c Blocked or Frozen
|
607
|
BH0541005_270923FTO_570491
|
0541005000NRG23270920230832541
|
6029233868
|
27/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0541005WL0080695
|
00703
|
AIRP0000001
|
2730
|
03/10/2023
|
A/c Blocked or Frozen
|
608
|
BH0541005_290923FTO_574141
|
0541005000NRG23290920230832574
|
6933985200
|
29/09/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0541005WL0080705
|
00703
|
AIRP0000001
|
210
|
02/11/2023
|
A/c Blocked or Frozen
|
609
|
BH0541005_290923FTO_574141
|
0541005000NRG23290920230832575
|
6933985201
|
29/09/2023
|
UPENDRA KUMAR MANDAL
|
UPENDRA KUMAR MANDAL
|
0541005WL0080705
|
00703
|
AIRP0000001
|
210
|
02/11/2023
|
A/c Blocked or Frozen
|
610
|
BH0541005_290923FTO_574147
|
0541005000NRG23290920230832576
|
6930722254
|
29/09/2023
|
BHRAMANAND MANDAL
|
BHRAMANAND MANDAL
|
0541005WL0080706
|
00703
|
AIRP0000001
|
2520
|
02/11/2023
|
A/c Blocked or Frozen
|
611
|
BH0541005_290923FTO_574147
|
0541005000NRG23290920230832577
|
6930722255
|
29/09/2023
|
MIRA DEVI
|
MIRA DEVI
|
0541005WL0080706
|
00703
|
AIRP0000001
|
2520
|
02/11/2023
|
A/c Blocked or Frozen
|
612
|
BH0541005_290923FTO_574147
|
0541005000NRG23290920230832578
|
6930722253
|
29/09/2023
|
GALCHI DEVI
|
GALCHI DEVI
|
0541005WL0080706
|
00703
|
AIRP0000001
|
2520
|
02/11/2023
|
A/c Blocked or Frozen
|
613
|
BH0541005_290923FTO_574147
|
0541005000NRG23290920230832579
|
6930722252
|
29/09/2023
|
GALCHI DEVI
|
GALCHI DEVI
|
0541005WL0080706
|
00703
|
AIRP0000001
|
2520
|
02/11/2023
|
A/c Blocked or Frozen
|
614
|
BH0541005_290923FTO_574172
|
0541005000NRG23290920230832580
|
6930720709
|
29/09/2023
|
GITA DEVI
|
GITA DEVI
|
0541005WL0080707
|
00703
|
AIRP0000001
|
2940
|
02/11/2023
|
A/c Blocked or Frozen
|
615
|
BH0541005_210923FTO_558250
|
0541005000NRG24110920230279624
|
5929733435
|
21/09/2023
|
Pradeep Kumar mahto
|
Pradeep Kumar mahto
|
0541005WL0022545
|
00703
|
AIRP0000001
|
3192
|
28/09/2023
|
A/c Blocked or Frozen
|
616
|
BH0541005_240823APB_FTO_502503
|
0541005000NRG24180820230268795
|
5742911939
|
24/08/2023
|
LALU MANDAL
|
LALU MANDAL
|
0541005WL019695
|
00415
|
SBIN0010086
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
BH0541005_210423FTO_49765
|
0541005000NRG24190420230006347
|
1436433854
|
21/04/2023
|
SHIVANAND MANDAL
|
SHIVANAND MANDAL
|
0541005WL001064
|
00703
|
AIRP0000001
|
2052
|
11/05/2023
|
A/c Blocked or Frozen
|
618
|
BH0541005_240723APB_FTO_440932
|
0541005000NRG24190720230247722
|
5741468641
|
24/07/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0541005WL015780
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
619
|
BH0541005_211023FTO_623764
|
0541005000NRG24191020230293394
|
6937010713
|
21/10/2023
|
NAVIN KUMAR YADAV
|
NAVIN KUMAR YADAV
|
0541005WL027580
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
620
|
BH0541005_230523FTO_173038
|
0541005000NRG24200520230097435
|
1902587051
|
23/05/2023
|
ASHOK SADA
|
ASHOK SADA
|
0541005WL0006944
|
00703
|
AIRP0000001
|
2964
|
27/05/2023
|
A/c Blocked or Frozen
|
621
|
BH0541005_230523FTO_173038
|
0541005000NRG24200520230097436
|
1902587048
|
23/05/2023
|
GHOLATA SADA
|
GHOLATA SADA
|
0541005WL0006944
|
00538
|
CBIN0R10001
|
2280
|
27/05/2023
|
Account closed
|
622
|
BH0541005_230523FTO_173038
|
0541005000NRG24200520230097438
|
1902587050
|
23/05/2023
|
Ishmail Ansari
|
Ishmail Ansari
|
0541005WL0006944
|
00703
|
AIRP0000001
|
3192
|
27/05/2023
|
A/c Blocked or Frozen
|
623
|
BH0541005_230523FTO_173070
|
0541005000NRG24200520230097442
|
1902575609
|
23/05/2023
|
WrikchLal Mukhiya
|
WrikchLal Mukhiya
|
0541005WL0006945
|
00703
|
AIRP0000001
|
2508
|
27/05/2023
|
A/c Blocked or Frozen
|
624
|
BH0541005_230523FTO_173070
|
0541005000NRG24200520230097444
|
1902575610
|
23/05/2023
|
Shambhu paswan
|
Shambhu paswan
|
0541005WL0006945
|
00703
|
AIRP0000001
|
1824
|
27/05/2023
|
A/c Blocked or Frozen
|
625
|
BH0541005_230523FTO_173070
|
0541005000NRG24200520230097445
|
1902575612
|
23/05/2023
|
Subodh Mahto
|
Subodh Mahto
|
0541005WL0006945
|
00415
|
SBIN0010086
|
2508
|
27/05/2023
|
No Such Account
|
626
|
BH0541005_230523FTO_173070
|
0541005000NRG24200520230097446
|
1902575611
|
23/05/2023
|
SUHANI SALAM
|
SUHANI SALAM
|
0541005WL0006945
|
00662
|
BDBL0001167
|
3192
|
27/05/2023
|
A/c Blocked or Frozen
|
627
|
BH0541005_230523FTO_173125
|
0541005000NRG24200520230097449
|
1902587321
|
23/05/2023
|
CHANDANI
|
CHANDANI
|
0541005WL0006946
|
00703
|
AIRP0000001
|
2736
|
27/05/2023
|
A/c Blocked or Frozen
|
628
|
BH0541005_230523FTO_173125
|
0541005000NRG24200520230097450
|
1902587329
|
23/05/2023
|
SHIVANAND MANDAL
|
SHIVANAND MANDAL
|
0541005WL0006946
|
00703
|
AIRP0000001
|
2052
|
27/05/2023
|
A/c Blocked or Frozen
|
629
|
BH0541005_230523FTO_173125
|
0541005000NRG24200520230097453
|
1902587327
|
23/05/2023
|
AANANDI SHRMA
|
AANANDI SHRMA
|
0541005WL0006946
|
00703
|
AIRP0000001
|
2964
|
27/05/2023
|
A/c Blocked or Frozen
|
630
|
BH0541005_230523FTO_173313
|
0541005000NRG24200520230097464
|
1902587310
|
23/05/2023
|
EKRAM ALAM
|
EKRAM ALAM
|
0541005WL0006949
|
00703
|
AIRP0000001
|
3192
|
27/05/2023
|
A/c Blocked or Frozen
|
631
|
BH0541005_230523FTO_173433
|
0541005000NRG24200520230097469
|
1902587342
|
23/05/2023
|
Krishna Kumar Singh
|
Krishna Kumar Singh
|
0541005WL0006951
|
00703
|
AIRP0000001
|
2736
|
27/05/2023
|
A/c Blocked or Frozen
|
632
|
BH0541005_230523FTO_173433
|
0541005000NRG24200520230097471
|
1902587338
|
23/05/2023
|
Md Jabid
|
Md Jabid
|
0541005WL0006951
|
00703
|
AIRP0000001
|
2736
|
27/05/2023
|
A/c Blocked or Frozen
|
633
|
BH0541005_220623APB_FTO_299206
|
0541005000NRG24200620230174779
|
2860795032
|
22/06/2023
|
SILA DEVI
|
SILA DEVI
|
0541005WL011365
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
634
|
BH0541005_210423APB_FTO_50228
|
0541005000NRG24210420230015719
|
1436803259
|
21/04/2023
|
VIJAY KUMAR SINGH
|
VIJAY KUMAR SINGH
|
0541005WL001728
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Account closed
|
635
|
BH0541005_220423APB_FTO_52917
|
0541005000NRG24210420230016922
|
1437503908
|
22/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
0541005WL001798
|
00415
|
SBIN0010086
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
BH0541005_220423FTO_52902
|
0541005000NRG24210420230018066
|
1436428270
|
22/04/2023
|
Surykala Devi
|
Surykala Devi
|
0541005WL001882
|
00415
|
SBIN0000077
|
1824
|
11/05/2023
|
No Such Account
|
637
|
BH0541005_220423APB_FTO_52917
|
0541005000NRG24210420230018099
|
1437504031
|
22/04/2023
|
SAROJ KUMAR MANDAL
|
SAROJ KUMAR MANDAL
|
0541005WL001882
|
00703
|
AIRP0000001
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
BH0541005_220623APB_FTO_299672
|
0541005000NRG24210620230180126
|
2861840651
|
22/06/2023
|
Gita Devi
|
Gita Devi
|
0541005WL011618
|
00415
|
SBIN0010086
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
639
|
BH0541005_220623FTO_299660
|
0541005000NRG24210620230180133
|
2862084853
|
22/06/2023
|
Nasima Khatoon
|
Nasima Khatoon
|
0541005WL011618
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
640
|
BH0541005_220623APB_FTO_298930
|
0541005000NRG24210620230180563
|
2861600676
|
22/06/2023
|
SAKAHNLAL MANDAL
|
SAKAHNLAL MANDAL
|
0541005WL011625
|
00415
|
SBIN0010086
|
1596
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
641
|
BH0541005_220623APB_FTO_299206
|
0541005000NRG24210620230181496
|
2860795207
|
22/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0541005WL011655
|
00415
|
SBIN0010086
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
BH0541005_220623APB_FTO_298930
|
0541005000NRG24210620230181641
|
2861600617
|
22/06/2023
|
ASHIK KESHRI
|
ASHIK KESHRI
|
0541005WL011657
|
00045
|
BARB0FORBES
|
2964
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
643
|
BH0541005_211123APB_FTO_678652
|
0541005000NRG24211120230308430
|
9004342745
|
21/11/2023
|
SANTOSH KUMAR MANDAL
|
SANTOSH KUMAR MANDAL
|
0541005WL030457
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
BH0541005_220224APB_FTO_866218
|
0541005000NRG24220220240442365
|
2887423338
|
22/02/2024
|
NIRMALI DEVI
|
NIRMALI DEVI
|
0541005WL041313
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
645
|
BH0541005_220224APB_FTO_867450
|
0541005000NRG24220220240443397
|
2887423173
|
22/02/2024
|
kapil kumar
|
kapil kumar
|
0541005WL041358
|
00354
|
PUNB0788600
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
646
|
BH0541005_220324APB_FTO_933840
|
0541005000NRG24220320240509477
|
3041531723
|
22/03/2024
|
Shyam Jha
|
Shyam Jha
|
0541005WL044874
|
00415
|
SBIN0010086
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
BH0541005_220324APB_FTO_933840
|
0541005000NRG24220320240509496
|
3041531689
|
22/03/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0541005WL044874
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
BH0541005_220423APB_FTO_52822
|
0541005000NRG24220420230020053
|
1436911209
|
22/04/2023
|
SILA DEVI
|
SILA DEVI
|
0541005WL002029
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
649
|
BH0541005_220423FTO_52789
|
0541005000NRG24220420230020124
|
1436428178
|
22/04/2023
|
WrikchLal Mukhiya
|
WrikchLal Mukhiya
|
0541005WL002030
|
00703
|
AIRP0000001
|
2508
|
11/05/2023
|
A/c Blocked or Frozen
|
650
|
BH0541005_220423FTO_52789
|
0541005000NRG24220420230020138
|
1436428207
|
22/04/2023
|
Subodh Mahto
|
Subodh Mahto
|
0541005WL002030
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
No Such Account
|
651
|
BH0541005_220423FTO_52789
|
0541005000NRG24220420230020141
|
1436428180
|
22/04/2023
|
Gudiya Devi
|
Gudiya Devi
|
0541005WL002030
|
00662
|
BDBL0001167
|
2508
|
11/05/2023
|
Account closed
|
652
|
BH0541005_220423FTO_52789
|
0541005000NRG24220420230020218
|
1436428179
|
22/04/2023
|
Shambhu paswan
|
Shambhu paswan
|
0541005WL002031
|
00703
|
AIRP0000001
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
653
|
BH0541005_220523APB_FTO_168548
|
0541005000NRG24220520230099666
|
1857027621
|
22/05/2023
|
Nuresha khatoon
|
Nuresha khatoon
|
0541005WL007107
|
00703
|
AIRP0000001
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
BH0541005_220523APB_FTO_168548
|
0541005000NRG24220520230099710
|
1857027617
|
22/05/2023
|
Md Nasim
|
Md Nasim
|
0541005WL007107
|
00032
|
UTIB0002154
|
3192
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
BH0541005_220623FTO_301559
|
0541005000NRG24220620230186754
|
2862080157
|
22/06/2023
|
RANJIT YADAV
|
RANJIT YADAV
|
0541005WL011929
|
00415
|
SBIN0010086
|
1824
|
30/06/2023
|
No Such Account
|
656
|
BH0541005_220623APB_FTO_299206
|
0541005000NRG24220620230186831
|
2860795118
|
22/06/2023
|
Siro Devi
|
Siro Devi
|
0541005WL011931
|
00415
|
SBIN0010086
|
2508
|
30/06/2023
|
A/c Blocked or Frozen
|
657
|
BH0541005_220823APB_FTO_498708
|
0541005000NRG24220820230271128
|
5744926900
|
22/08/2023
|
MORSID ALAM
|
MORSID ALAM
|
0541005WL020110
|
00415
|
SBIN0010086
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
BH0541005_220923FTO_560275
|
0541005000NRG24220920230281673
|
5929727835
|
22/09/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0541005WL0023342
|
00703
|
AIRP0000001
|
3192
|
28/09/2023
|
A/c Blocked or Frozen
|
659
|
BH0541005_261223FTO_762203
|
0541005000NRG24221220230331408
|
1552621596
|
26/12/2023
|
Ankit kumar mandal
|
Ankit kumar mandal
|
0541005WL034076
|
00703
|
AIRP0000001
|
1824
|
09/03/2024
|
A/c Blocked or Frozen
|
660
|
BH0541005_230124APB_FTO_813488
|
0541005000NRG24230120240379362
|
2154257687
|
23/01/2024
|
Kumod kumar mandal
|
Kumod kumar mandal
|
0541005WL037773
|
00703
|
AIRP0000001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
BH0541005_230124APB_FTO_813512
|
0541005000NRG24230120240380612
|
2154260377
|
23/01/2024
|
SHARVAN KUMAR SINGH
|
SHARVAN KUMAR SINGH
|
0541005WL037811
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
BH0541005_230224APB_FTO_870033
|
0541005000NRG24230220240445339
|
2887867144
|
23/02/2024
|
md sartaj
|
md sartaj
|
0541005WL041445
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
BH0541005_230224APB_FTO_870033
|
0541005000NRG24230220240445343
|
2887867141
|
23/02/2024
|
rukshar khatun
|
rukshar khatun
|
0541005WL041445
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
A/c Blocked or Frozen
|
664
|
BH0541005_230224APB_FTO_870039
|
0541005000NRG24230220240446534
|
2887869351
|
23/02/2024
|
KALPANA DEVI
|
KALPANA DEVI
|
0541005WL041481
|
00415
|
SBIN0010086
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
BH0541005_230324APB_FTO_940993
|
0541005000NRG24230320240512043
|
3040191451
|
23/03/2024
|
RINKU DEVI
|
RINKU DEVI
|
0541005WL044982
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
BH0541005_230324APB_FTO_940924
|
0541005000NRG24230320240513099
|
3040191859
|
23/03/2024
|
DINESH SAH
|
DINESH SAH
|
0541005WL045007
|
00045
|
BARB0FORBES
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
BH0541005_240324APB_FTO_944125
|
0541005000NRG24230320240515552
|
3041268206
|
24/03/2024
|
DHARMENDRA KUMAR SINGH
|
DHARMENDRA KUMAR SINGH
|
0541005WL045132
|
00415
|
SBIN0010086
|
2736
|
16/04/2024
|
Account closed
|
668
|
BH0541005_230523FTO_173338
|
0541005000NRG24230520230102999
|
1902586942
|
23/05/2023
|
Surykala Devi
|
Surykala Devi
|
0541005WL0007352
|
00415
|
SBIN0010086
|
1824
|
27/05/2023
|
No Such Account
|
669
|
BH0541005_230523FTO_173411
|
0541005000NRG24230520230103001
|
1902548270
|
23/05/2023
|
DULARI DEVI
|
DULARI DEVI
|
0541005WL0007354
|
00415
|
SBIN0010086
|
2736
|
27/05/2023
|
Account closed
|
670
|
BH0541005_240523FTO_180382
|
0541005000NRG24230520230104676
|
1944047121
|
24/05/2023
|
BINOD SINGH
|
BINOD SINGH
|
0541005WL007515
|
00662
|
BDBL0001167
|
3192
|
30/05/2023
|
No Such Account
|
671
|
BH0541005_230623APB_FTO_305761
|
0541005000NRG24230620230192544
|
2862292256
|
23/06/2023
|
Jabbar ali
|
Jabbar ali
|
0541005WL012298
|
00415
|
SBIN0010086
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
BH0541005_230623APB_FTO_305761
|
0541005000NRG24230620230192870
|
2862292249
|
23/06/2023
|
Masoda Khatoon
|
Masoda Khatoon
|
0541005WL012306
|
00688
|
FINO0001445
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
BH0541005_230623APB_FTO_305495
|
0541005000NRG24230620230193800
|
2862302100
|
23/06/2023
|
SANJIT KUMAR SARDAR
|
SANJIT KUMAR SARDAR
|
0541005WL012386
|
00415
|
SBIN0000009
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
BH0541005_230623FTO_305934
|
0541005000NRG24230620230194151
|
2865703523
|
23/06/2023
|
Binodlal mandal
|
Binodlal mandal
|
0541005WL012394
|
00703
|
AIRP0000001
|
912
|
30/06/2023
|
A/c Blocked or Frozen
|
675
|
BH0541005_240124APB_FTO_816083
|
0541005000NRG24240120240383878
|
2139627268
|
24/01/2024
|
NIRMALI DEVI
|
NIRMALI DEVI
|
0541005WL037948
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
676
|
BH0541005_240124APB_FTO_816063
|
0541005000NRG24240120240384407
|
2139302743
|
24/01/2024
|
SUGANDHA DEVI
|
SUGANDHA DEVI
|
0541005WL038019
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
BH0541005_240124APB_FTO_816077
|
0541005000NRG24240120240384618
|
2134730094
|
24/01/2024
|
rukshar khatun
|
rukshar khatun
|
0541005WL038022
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
678
|
BH0541005_240224APB_FTO_871547
|
0541005000NRG24240220240447100
|
2929472045
|
24/02/2024
|
MD NAZIM
|
MD NAZIM
|
0541005WL041516
|
00415
|
SBIN0010086
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
BH0541005_240224APB_FTO_871547
|
0541005000NRG24240220240447145
|
2929472037
|
24/02/2024
|
ASRAF
|
ASRAF
|
0541005WL041516
|
00415
|
SBIN0010086
|
3192
|
13/04/2024
|
Participant not mapped to the product
|
680
|
BH0541005_240324APB_FTO_944150
|
0541005000NRG24240320240515572
|
3044356491
|
24/03/2024
|
MD IBRAI
|
MD IBRAI
|
0541005WL045133
|
00703
|
AIRP0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
BH0541005_250423FTO_65143
|
0541005000NRG24240420230024862
|
1438042859
|
25/04/2023
|
ASHOK SADA
|
ASHOK SADA
|
0541005WL002469
|
00703
|
AIRP0000001
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
682
|
BH0541005_250423FTO_65143
|
0541005000NRG24240420230024864
|
1438042883
|
25/04/2023
|
SHIV KUMAR RISHIDEV
|
SHIV KUMAR RISHIDEV
|
0541005WL002469
|
00415
|
SBIN0010086
|
2964
|
11/05/2023
|
Account closed
|
683
|
BH0541005_240423FTO_59909
|
0541005000NRG24240420230026624
|
1438043702
|
24/04/2023
|
SATISH KUMAR SHARMA
|
SATISH KUMAR SHARMA
|
0541005WL002533
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
684
|
BH0541005_240423APB_FTO_59941
|
0541005000NRG24240420230026644
|
1439185529
|
24/04/2023
|
MADAN KUMAR THAKUR
|
MADAN KUMAR THAKUR
|
0541005WL002533
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
685
|
BH0541005_240423FTO_59909
|
0541005000NRG24240420230026645
|
1438043704
|
24/04/2023
|
PANKAJ KUMAR YADAV
|
PANKAJ KUMAR YADAV
|
0541005WL002533
|
00032
|
UTIB0003178
|
2736
|
11/05/2023
|
No Such Account
|
686
|
BH0541005_250523FTO_183731
|
0541005000NRG24240520230105055
|
1944057793
|
25/05/2023
|
Gudiya Devi
|
Gudiya Devi
|
0541005WL0007537
|
00662
|
BDBL0001167
|
2508
|
30/05/2023
|
No Such Account
|
687
|
BH0541005_250523FTO_183737
|
0541005000NRG24240520230105056
|
1944057618
|
25/05/2023
|
BINOD KUMAR MANDAL
|
BINOD KUMAR MANDAL
|
0541005WL0007538
|
00538
|
CBIN0R10001
|
2508
|
30/05/2023
|
No Such Account
|
688
|
BH0541005_250523FTO_183744
|
0541005000NRG24240520230105057
|
1944058407
|
25/05/2023
|
VIJAY KUMAR SINGH
|
VIJAY KUMAR SINGH
|
0541005WL0007539
|
00703
|
AIRP0000001
|
2736
|
30/05/2023
|
A/c Blocked or Frozen
|
689
|
BH0541005_250523FTO_183744
|
0541005000NRG24240520230105058
|
1944058408
|
25/05/2023
|
VIJAY KUMAR SINGH
|
VIJAY KUMAR SINGH
|
0541005WL0007539
|
00703
|
AIRP0000001
|
3192
|
30/05/2023
|
A/c Blocked or Frozen
|
690
|
BH0541005_240623FTO_313025
|
0541005000NRG24240620230194682
|
2861020815
|
24/06/2023
|
REKHA DEEVI
|
REKHA DEEVI
|
0541005WL0012420
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
691
|
BH0541005_240623FTO_313049
|
0541005000NRG24240620230194689
|
2865710184
|
24/06/2023
|
Binodlal mandal
|
Binodlal mandal
|
0541005WL0012422
|
00703
|
AIRP0000001
|
2280
|
30/06/2023
|
A/c Blocked or Frozen
|
692
|
BH0541005_240723FTO_440949
|
0541005000NRG24240720230253297
|
5742883238
|
24/07/2023
|
biremdra singh
|
biremdra singh
|
0541005WL016364
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
693
|
BH0541005_250224APB_FTO_872542
|
0541005000NRG24250220240447499
|
2887876538
|
25/02/2024
|
Shyam Jha
|
Shyam Jha
|
0541005WL041554
|
00415
|
SBIN0010086
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
BH0541005_250224APB_FTO_872542
|
0541005000NRG24250220240447519
|
2887876526
|
25/02/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0541005WL041554
|
00538
|
CBIN0R10001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
BH0541005_250224APB_FTO_872547
|
0541005000NRG24250220240447524
|
2887879039
|
25/02/2024
|
PINKI KHATUN
|
PINKI KHATUN
|
0541005WL041555
|
00415
|
SBIN0010086
|
2508
|
12/04/2024
|
A/c Blocked or Frozen
|
696
|
BH0541005_250224APB_FTO_872547
|
0541005000NRG24250220240447527
|
2887879007
|
25/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
0541005WL041555
|
00538
|
CBIN0R10001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
BH0541005_250224APB_FTO_872547
|
0541005000NRG24250220240447548
|
2887879012
|
25/02/2024
|
SIKANDAR MUKHIYA
|
SIKANDAR MUKHIYA
|
0541005WL041555
|
00415
|
SBIN0010086
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
BH0541005_250224APB_FTO_872547
|
0541005000NRG24250220240447557
|
2887879030
|
25/02/2024
|
RENU DEVI
|
RENU DEVI
|
0541005WL041555
|
00415
|
SBIN0010086
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
BH0541005_250224APB_FTO_872547
|
0541005000NRG24250220240447560
|
2887879020
|
25/02/2024
|
Naresh Singh
|
Naresh Singh
|
0541005WL041555
|
00415
|
SBIN0010086
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
BH0541005_250823FTO_504163
|
0541005000NRG24250820230272469
|
5743175318
|
25/08/2023
|
biremdra singh
|
biremdra singh
|
0541005WL020404
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
701
|
BH0541005_260124APB_FTO_818311
|
0541005000NRG24260120240387456
|
2146604009
|
26/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
0541005WL038203
|
00415
|
SBIN0010086
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
BH0541005_260324APB_FTO_948032
|
0541005000NRG24260320240517975
|
3044330144
|
26/03/2024
|
NIRMALI DEVI
|
NIRMALI DEVI
|
0541005WL045216
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
703
|
BH0541005_260324APB_FTO_948565
|
0541005000NRG24260320240518768
|
3041466594
|
26/03/2024
|
PANKAJ MAHTO
|
PANKAJ MAHTO
|
0541005WL045235
|
00538
|
CBIN0R10001
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
BH0541005_270423APB_FTO_76814
|
0541005000NRG24260420230036204
|
1440334283
|
27/04/2023
|
SURAJ KUMAR MANDAL
|
SURAJ KUMAR MANDAL
|
0541005WL003049
|
00468
|
UBIN0557731
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
BH0541005_260423FTO_72050
|
0541005000NRG24260420230038512
|
1438079248
|
26/04/2023
|
BIBI JUBEDA
|
BIBI JUBEDA
|
0541005WL003127
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
Account closed
|
706
|
BH0541005_260423FTO_72050
|
0541005000NRG24260420230038563
|
1438079246
|
26/04/2023
|
CHANDANI
|
CHANDANI
|
0541005WL003127
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
707
|
BH0541005_260423FTO_72050
|
0541005000NRG24260420230038568
|
1438079262
|
26/04/2023
|
RUBEDA KHATUN
|
RUBEDA KHATUN
|
0541005WL003127
|
00415
|
SBIN0010086
|
2736
|
11/05/2023
|
No Such Account
|
708
|
BH0541005_270523APB_FTO_191584
|
0541005000NRG24260520230110853
|
1976365421
|
27/05/2023
|
AFSARI KHATOON
|
AFSARI KHATOON
|
0541005WL007885
|
00415
|
SBIN0010086
|
2736
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
BH0541005_260523APB_FTO_188232
|
0541005000NRG24260520230110929
|
1976112589
|
26/05/2023
|
RAVINA DEVI
|
RAVINA DEVI
|
0541005WL007886
|
00415
|
SBIN0010086
|
2508
|
31/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
710
|
BH0541005_270623FTO_322183
|
0541005000NRG24260620230196647
|
4962371580
|
27/06/2023
|
GHOLATA SADA
|
GHOLATA SADA
|
0541005WL0012617
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
711
|
BH0541005_261223APB_FTO_762272
|
0541005000NRG24261220230333991
|
1553246588
|
26/12/2023
|
Sarita Devi
|
Sarita Devi
|
0541005WL034468
|
00415
|
SBIN0018031
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
BH0541005_261223APB_FTO_762272
|
0541005000NRG24261220230334004
|
1553246610
|
26/12/2023
|
Umesh Mahto
|
Umesh Mahto
|
0541005WL034468
|
00703
|
AIRP0000001
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
BH0541005_270124APB_FTO_820656
|
0541005000NRG24270120240388714
|
2154327575
|
27/01/2024
|
SANJIT KUMAR SARDAR
|
SANJIT KUMAR SARDAR
|
0541005WL038289
|
00415
|
SBIN0000009
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
BH0541005_270124APB_FTO_820662
|
0541005000NRG24270120240388802
|
2154334263
|
27/01/2024
|
RINA DEVI
|
RINA DEVI
|
0541005WL038297
|
00354
|
PUNB0387600
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
BH0541005_270124APB_FTO_820662
|
0541005000NRG24270120240388860
|
2154334314
|
27/01/2024
|
MALIYA DEVI
|
MALIYA DEVI
|
0541005WL038297
|
00415
|
SBIN0010086
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
BH0541005_270124APB_FTO_820681
|
0541005000NRG24270120240389357
|
2142636786
|
27/01/2024
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0541005WL038333
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
BH0541005_290124APB_FTO_823201
|
0541005000NRG24270120240389935
|
2151642516
|
29/01/2024
|
SARITA DEVI
|
SARITA DEVI
|
0541005WL038358
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
BH0541005_270124APB_FTO_820697
|
0541005000NRG24270120240390126
|
2151239034
|
27/01/2024
|
JATRI DEVI
|
JATRI DEVI
|
0541005WL038376
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
BH0541005_280124APB_FTO_821210
|
0541005000NRG24270120240390761
|
2151641676
|
28/01/2024
|
Sunita Devi
|
Sunita Devi
|
0541005WL038429
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
BH0541005_270124APB_FTO_820713
|
0541005000NRG24270120240390922
|
2154324196
|
27/01/2024
|
VIKASH SAH
|
VIKASH SAH
|
0541005WL038431
|
00415
|
SBIN0010086
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
BH0541005_270124APB_FTO_820713
|
0541005000NRG24270120240390923
|
2154324176
|
27/01/2024
|
DOLI KUMARI
|
DOLI KUMARI
|
0541005WL038431
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
BH0541005_270224APB_FTO_875607
|
0541005000NRG24270220240451298
|
2887644498
|
27/02/2024
|
VASUDEV SINGH
|
VASUDEV SINGH
|
0541005WL041698
|
00538
|
CBIN0R10001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
BH0541005_280423APB_FTO_84267
|
0541005000NRG24270420230040979
|
1442935774
|
28/04/2023
|
RAMAJI Kumar SINGH
|
RAMAJI Kumar SINGH
|
0541005WL003298
|
00415
|
SBIN0010086
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
BH0541005_270423APB_FTO_76851
|
0541005000NRG24270420230042309
|
1439975157
|
27/04/2023
|
RAUSHAN Ara
|
RAUSHAN Ara
|
0541005WL003389
|
00032
|
UTIB0002154
|
2508
|
11/05/2023
|
A/c Blocked or Frozen
|
725
|
BH0541005_270523FTO_191837
|
0541005000NRG24270520230112802
|
1977687655
|
27/05/2023
|
DEVNARAYN SHRMA
|
DEVNARAYN SHRMA
|
0541005WL0008017
|
00703
|
AIRP0000001
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
726
|
BH0541005_270523FTO_191837
|
0541005000NRG24270520230112803
|
1977687654
|
27/05/2023
|
MAHENDRA RAJBHAR
|
MAHENDRA RAJBHAR
|
0541005WL0008017
|
00703
|
AIRP0000001
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
727
|
BH0541005_270523FTO_191837
|
0541005000NRG24270520230112805
|
1977687657
|
27/05/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0541005WL0008017
|
00703
|
AIRP0000001
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
728
|
BH0541005_270523FTO_191837
|
0541005000NRG24270520230112806
|
1977687656
|
27/05/2023
|
KABITA DEVI
|
KABITA DEVI
|
0541005WL0008017
|
00703
|
AIRP0000001
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
729
|
BH0541005_270523APB_FTO_191460
|
0541005000NRG24270520230114979
|
1976330463
|
27/05/2023
|
SANJIT KUMAR SARDAR
|
SANJIT KUMAR SARDAR
|
0541005WL008146
|
00415
|
SBIN0000009
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
BH0541005_270523APB_FTO_191460
|
0541005000NRG24270520230115041
|
1976330466
|
27/05/2023
|
DOMNI DEVI
|
DOMNI DEVI
|
0541005WL008155
|
00415
|
SBIN0010086
|
3192
|
31/05/2023
|
Participant not mapped to the product
|
731
|
BH0541005_290723FTO_452561
|
0541005000NRG24270720230256259
|
4910105543
|
29/07/2023
|
BiBI HAJRA
|
BiBI HAJRA
|
0541005WL016881
|
00415
|
SBIN0010086
|
3648
|
28/08/2023
|
Account closed
|
732
|
BH0541005_270923FTO_570502
|
0541005000NRG24270920230284229
|
6029233532
|
27/09/2023
|
GHOLATA SADA
|
GHOLATA SADA
|
0541005WL0024177
|
00538
|
CBIN0R10001
|
2280
|
03/10/2023
|
Account closed
|
733
|
BH0541005_280224APB_FTO_878431
|
0541005000NRG24280220240455344
|
2930205570
|
28/02/2024
|
Upendra Singh
|
Upendra Singh
|
0541005WL041826
|
00415
|
SBIN0010086
|
228
|
13/04/2024
|
Account closed
|
734
|
BH0541005_280324APB_FTO_955784
|
0541005000NRG24280320240522436
|
3040014810
|
28/03/2024
|
Pawan kumar Singh
|
Pawan kumar Singh
|
0541005WL045356
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
BH0541005_280324APB_FTO_955780
|
0541005000NRG24280320240522909
|
3041411692
|
28/03/2024
|
Gayatri Kumari
|
Gayatri Kumari
|
0541005WL045368
|
00415
|
SBIN0010086
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
BH0541005_280423APB_FTO_84126
|
0541005000NRG24280420230045402
|
1445403468
|
28/04/2023
|
SURYANAND PASWAN
|
SURYANAND PASWAN
|
0541005WL003545
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
BH0541005_290523APB_FTO_197746
|
0541005000NRG24280520230116147
|
2001842292
|
29/05/2023
|
BHARAT LAL YADAV
|
BHARAT LAL YADAV
|
0541005WL008187
|
00032
|
UTIB0002154
|
2964
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
738
|
BH0541005_281223APB_FTO_768447
|
0541005000NRG24281220230336331
|
1991890502
|
28/12/2023
|
VINESH KUMAR SAH
|
VINESH KUMAR SAH
|
0541005WL034784
|
00415
|
SBIN0010086
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
BH0541005_300124APB_FTO_825164
|
0541005000NRG24290120240392018
|
2147007610
|
30/01/2024
|
MITHILESH KUMAR
|
MITHILESH KUMAR
|
0541005WL038476
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
BH0541005_290124APB_FTO_823124
|
0541005000NRG24290120240392727
|
2147010240
|
29/01/2024
|
Md Nasim
|
Md Nasim
|
0541005WL038512
|
00032
|
UTIB0002154
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
BH0541005_290124APB_FTO_823169
|
0541005000NRG24290120240393404
|
2151637784
|
29/01/2024
|
HAJRAT
|
HAJRAT
|
0541005WL038535
|
00415
|
SBIN0010086
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
BH0541005_290124APB_FTO_823169
|
0541005000NRG24290120240393428
|
2151637800
|
29/01/2024
|
MD MANJAR
|
MD MANJAR
|
0541005WL038535
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
BH0541005_290224APB_FTO_881710
|
0541005000NRG24290220240457615
|
2926040719
|
29/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
0541005WL041958
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
BH0541005_290523APB_FTO_197885
|
0541005000NRG24290520230117956
|
2001841899
|
29/05/2023
|
GITA DEVI
|
GITA DEVI
|
0541005WL008423
|
00538
|
CBIN0R10001
|
2736
|
01/06/2023
|
A/c Blocked or Frozen
|
745
|
BH0541005_290523APB_FTO_197845
|
0541005000NRG24290520230118074
|
2001841700
|
29/05/2023
|
RAMAJI Kumar SINGH
|
RAMAJI Kumar SINGH
|
0541005WL008441
|
00415
|
SBIN0010086
|
2508
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
BH0541005_290523FTO_197938
|
0541005000NRG24290520230118841
|
2000698248
|
29/05/2023
|
BINOD KUMAR MANDAL
|
BINOD KUMAR MANDAL
|
0541005WL008474
|
00538
|
CBIN0R10001
|
2280
|
01/06/2023
|
No Such Account
|
747
|
BH0541005_290623APB_FTO_333532
|
0541005000NRG24290620230204999
|
4964969551
|
29/06/2023
|
DOMNI DEVI
|
DOMNI DEVI
|
0541005WL013136
|
00415
|
SBIN0010086
|
1824
|
30/08/2023
|
Participant not mapped to the product
|
748
|
BH0541005_290923FTO_574178
|
0541005000NRG24290920230285516
|
6930721004
|
29/09/2023
|
IBRAI
|
IBRAI
|
0541005WL0024677
|
00415
|
SBIN0010086
|
3192
|
02/11/2023
|
Account closed
|
749
|
BH0541005_300124APB_FTO_825181
|
0541005000NRG24300120240397101
|
2154586606
|
30/01/2024
|
bhulo devi
|
bhulo devi
|
0541005WL038788
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
BH0541005_300324APB_FTO_966925
|
0541005000NRG24300320240532999
|
3036820367
|
30/03/2024
|
mo kumar mandal
|
mo kumar mandal
|
0541005WL045917
|
00415
|
SBIN0010086
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
751
|
BH0541005_300324APB_FTO_966925
|
0541005000NRG24300320240533000
|
3036820307
|
30/03/2024
|
Nikhit Kumar
|
Nikhit Kumar
|
0541005WL045917
|
00415
|
SBIN0010086
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
752
|
BH0541005_300324APB_FTO_966925
|
0541005000NRG24300320240533732
|
3036820392
|
30/03/2024
|
HUSNA
|
HUSNA
|
0541005WL045944
|
00415
|
SBIN0010086
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
BH0541005_300324APB_FTO_966925
|
0541005000NRG24300320240533740
|
3036820368
|
30/03/2024
|
JASMEEN BEGAM
|
JASMEEN BEGAM
|
0541005WL045944
|
00415
|
SBIN0010086
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
BH0541005_300324APB_FTO_967245
|
0541005000NRG24300320240534820
|
3037194102
|
30/03/2024
|
KALPANA DEVI
|
KALPANA DEVI
|
0541005WL045987
|
00415
|
SBIN0010086
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
BH0541005_300324APB_FTO_967171
|
0541005000NRG24300320240534935
|
3036818330
|
30/03/2024
|
KASHI SARDAR
|
KASHI SARDAR
|
0541005WL045997
|
00415
|
SBIN0010086
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
BH0541005_310324APB_FTO_973934
|
0541005000NRG24300320240535460
|
3043887933
|
31/03/2024
|
md sartaj
|
md sartaj
|
0541005WL046032
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
BH0541005_310324APB_FTO_973934
|
0541005000NRG24300320240535466
|
3043887938
|
31/03/2024
|
rukshar khatun
|
rukshar khatun
|
0541005WL046032
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
758
|
BH0541005_310523FTO_205987
|
0541005000NRG24300520230121881
|
2267516851
|
31/05/2023
|
Kavita devi
|
Kavita devi
|
0541005WL008575
|
00415
|
SBIN0010086
|
2736
|
07/06/2023
|
No Such Account
|
759
|
BH0541005_300623FTO_336674
|
0541005000NRG24300620230205215
|
4960841556
|
30/06/2023
|
MD NAZIM
|
MD NAZIM
|
0541005WL0013156
|
00415
|
SBIN0010086
|
2964
|
30/08/2023
|
Account closed
|
760
|
BH0541005_301023FTO_637108
|
0541005000NRG24301020230296129
|
7017872251
|
30/10/2023
|
Dipak Marik
|
Dipak Marik
|
0541005WL028469
|
00415
|
SBIN0010086
|
1824
|
04/11/2023
|
No Such Account
|
761
|
BH0541005_301123APB_FTO_699560
|
0541005000NRG24301120230315054
|
9004300464
|
30/11/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0541005WL031372
|
00538
|
CBIN0R10001
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
762
|
BH0541005_301223FTO_774037
|
0541005000NRG24301220230341915
|
1995967948
|
30/12/2023
|
Md Samshad
|
Md Samshad
|
0541005WL035339
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
763
|
BH0541005_301223APB_FTO_774987
|
0541005000NRG24301220230342277
|
1998895956
|
30/12/2023
|
JAYMALA DEVI
|
JAYMALA DEVI
|
0541005WL035345
|
00538
|
CBIN0R10001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
BH0541005_301223APB_FTO_774987
|
0541005000NRG24301220230342310
|
1998895943
|
30/12/2023
|
Jullo Devi
|
Jullo Devi
|
0541005WL035345
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
BH0541005_310124APB_FTO_826633
|
0541005000NRG24310120240397968
|
2146922306
|
31/01/2024
|
Md Sabbir Ansari
|
Md Sabbir Ansari
|
0541005WL038823
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Account closed
|
766
|
BH0541005_310124APB_FTO_826633
|
0541005000NRG24310120240397986
|
2146922308
|
31/01/2024
|
rupsana
|
rupsana
|
0541005WL038823
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
BH0541005_310124APB_FTO_826633
|
0541005000NRG24310120240397995
|
2146922303
|
31/01/2024
|
hasina khatun
|
hasina khatun
|
0541005WL038823
|
00415
|
SBIN0010086
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
BH0541005_310124APB_FTO_826633
|
0541005000NRG24310120240397998
|
2146922302
|
31/01/2024
|
gular jan
|
gular jan
|
0541005WL038823
|
00415
|
SBIN0010086
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
BH0541005_310124APB_FTO_826619
|
0541005000NRG24310120240398419
|
2154608939
|
31/01/2024
|
SHER ALI ANSARI
|
SHER ALI ANSARI
|
0541005WL038867
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
BH0541005_310723APB_FTO_455246
|
0541005000NRG24310720230258926
|
5743070316
|
31/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0541005WL017307
|
00415
|
SBIN0010086
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|