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
|
BH0509008_040523FTO_101850
|
0509008000NRG23010520230735711
|
1481889025
|
04/05/2023
|
ASHOK KUMAR YADAV
|
ASHOK KUMAR YADAV
|
0509008WL0058866
|
00538
|
CBIN0R10001
|
2940
|
12/05/2023
|
No Such Account
|
2
|
BH0509008_050423APB_FTO_17703
|
0509008000NRG23040420230720127
|
1237021480
|
05/04/2023
|
SARASVATI DEVI
|
SARASVATI DEVI
|
0509008WL057768
|
00045
|
BARB0MARHAU
|
3360
|
05/05/2023
|
A/c Blocked or Frozen
|
3
|
BH0509008_060423APB_FTO_24703
|
0509008000NRG23060420230726252
|
1204823702
|
06/04/2023
|
LALBABU SINGH
|
LALBABU SINGH
|
0509008WL058137
|
00538
|
CBIN0R10001
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
BH0509008_070423APB_FTO_26095
|
0509008000NRG23070420230730170
|
1204831538
|
07/04/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0509008WL058372
|
00354
|
PUNB0597500
|
3150
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
BH0509008_080423APB_FTO_27660
|
0509008000NRG23070420230732080
|
1238768282
|
08/04/2023
|
JITENDRA KUMAR SHARMA
|
JITENDRA KUMAR SHARMA
|
0509008WL058491
|
00415
|
SBIN0002901
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0509008_070423APB_FTO_27049
|
0509008000NRG23070420230733139
|
1239053914
|
07/04/2023
|
CHHOTE LAL MANJHI
|
CHHOTE LAL MANJHI
|
0509008WL058541
|
00538
|
CBIN0R10001
|
420
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
BH0509008_070423APB_FTO_27049
|
0509008000NRG23070420230733141
|
1239053913
|
07/04/2023
|
CHANDEEP RAM
|
CHANDEEP RAM
|
0509008WL058541
|
00538
|
CBIN0R10001
|
420
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
BH0509008_110423FTO_34074
|
0509008000NRG23110420230735124
|
1435031867
|
11/04/2023
|
SANJU DEVI
|
SANJU DEVI
|
0509008WL0058685
|
00415
|
SBIN0002901
|
2100
|
11/05/2023
|
No Such Account
|
9
|
BH0509008_140523FTO_142373
|
0509008000NRG23140520230735761
|
1638112984
|
14/05/2023
|
SARASVATI DEVI
|
SARASVATI DEVI
|
0509008WL0058893
|
00662
|
BDBL0001708
|
3360
|
17/05/2023
|
Account Under Litigation
|
10
|
BH0509008_280623FTO_331499
|
0509008000NRG23280620230735920
|
4962357492
|
28/06/2023
|
JITENDRA KUMAR SHARMA
|
JITENDRA KUMAR SHARMA
|
0509008WL0058971
|
00415
|
SBIN0002901
|
2940
|
30/08/2023
|
Account closed
|
11
|
BH0509008_080324APB_FTO_901543
|
0509008000NRG24010320240615726
|
3043704827
|
08/03/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
0509008WL047345
|
00354
|
PUNB0273600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
BH0509008_080324APB_FTO_901478
|
0509008000NRG24010320240615742
|
3043699066
|
08/03/2024
|
jugal ray
|
jugal ray
|
0509008WL047350
|
00415
|
SBIN0002901
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
BH0509008_080324APB_FTO_901564
|
0509008000NRG24010320240616781
|
3039831688
|
08/03/2024
|
SONU KUMAR THAKUR
|
SONU KUMAR THAKUR
|
0509008WL047421
|
00415
|
SBIN0012560
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
14
|
BH0509008_070823APB_FTO_471608
|
0509008000NRG24020820230295068
|
5735505376
|
07/08/2023
|
SARASVATI DEVI
|
SARASVATI DEVI
|
0509008WL014268
|
00045
|
BARB0MARHAU
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
15
|
BH0509008_050823APB_FTO_466964
|
0509008000NRG24020820230296504
|
5741422838
|
05/08/2023
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0509008WL014515
|
00415
|
SBIN0002901
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
BH0509008_080923APB_FTO_529180
|
0509008000NRG24020920230319713
|
5741543331
|
08/09/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0509008WL017077
|
00415
|
SBIN0003211
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
17
|
BH0509008_080923APB_FTO_531079
|
0509008000NRG24020920230319733
|
5741978650
|
08/09/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0509008WL017083
|
00354
|
PUNB0273600
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
18
|
BH0509008_080923APB_FTO_531106
|
0509008000NRG24020920230319784
|
5742986277
|
08/09/2023
|
MALTI DEVI
|
MALTI DEVI
|
0509008WL017097
|
00176
|
IDIB000M638
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
19
|
BH0509008_080923APB_FTO_530596
|
0509008000NRG24020920230319914
|
5742981532
|
08/09/2023
|
RAMDAYAL RAY
|
RAMDAYAL RAY
|
0509008WL017127
|
00415
|
SBIN0002901
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
BH0509008_021123APB_FTO_642859
|
0509008000NRG24021120230372636
|
7344999110
|
02/11/2023
|
SARVARI KHATOON
|
SARVARI KHATOON
|
0509008WL027146
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
BH0509008_021123APB_FTO_642859
|
0509008000NRG24021120230372642
|
7344999113
|
02/11/2023
|
NOORJAHAN
|
NOORJAHAN
|
0509008WL027151
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
BH0509008_021123APB_FTO_642859
|
0509008000NRG24021120230372643
|
7344999111
|
02/11/2023
|
SAHANI KHATOON
|
SAHANI KHATOON
|
0509008WL027152
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
BH0509008_021123APB_FTO_642859
|
0509008000NRG24021120230372646
|
7344999112
|
02/11/2023
|
HAJARA KHATOON
|
HAJARA KHATOON
|
0509008WL027155
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
BH0509008_021123APB_FTO_642859
|
0509008000NRG24021120230372656
|
7344999109
|
02/11/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0509008WL027165
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
BH0509008_021123APB_FTO_642859
|
0509008000NRG24021120230372657
|
7344999115
|
02/11/2023
|
MALTI DEVI
|
MALTI DEVI
|
0509008WL027166
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
BH0509008_041123APB_FTO_647824
|
0509008000NRG24021120230373056
|
7365438063
|
04/11/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
0509008WL027176
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
BH0509008_041123APB_FTO_647824
|
0509008000NRG24021120230373062
|
7365438024
|
04/11/2023
|
LALTI DEVI
|
LALTI DEVI
|
0509008WL027177
|
00415
|
SBIN0006656
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
BH0509008_041123APB_FTO_647824
|
0509008000NRG24021120230373063
|
7365438051
|
04/11/2023
|
REENA DEVI
|
REENA DEVI
|
0509008WL027177
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
BH0509008_041123APB_FTO_647824
|
0509008000NRG24021120230373073
|
7365437994
|
04/11/2023
|
VINOD RAM
|
VINOD RAM
|
0509008WL027183
|
00176
|
IDIB000R574
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
BH0509008_041123APB_FTO_647824
|
0509008000NRG24021120230373075
|
7365438038
|
04/11/2023
|
KANHAIYA RAM
|
KANHAIYA RAM
|
0509008WL027183
|
00176
|
IDIB000R574
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
BH0509008_041123APB_FTO_647824
|
0509008000NRG24021120230373090
|
7365437966
|
04/11/2023
|
SHIKANTI DEVI
|
SHIKANTI DEVI
|
0509008WL027183
|
00691
|
IPOS0000001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
BH0509008_041123APB_FTO_647824
|
0509008000NRG24021120230373103
|
7365437990
|
04/11/2023
|
SAVERSHWAR SINGH
|
SAVERSHWAR SINGH
|
0509008WL027183
|
00462
|
UCBA0001634
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
BH0509008_081123APB_FTO_657767
|
0509008000NRG24021120230377016
|
8577059054
|
08/11/2023
|
ASAGAR SAI
|
ASAGAR SAI
|
0509008WL027573
|
00415
|
SBIN0012560
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
BH0509008_081123APB_FTO_658009
|
0509008000NRG24021120230377028
|
8576811301
|
08/11/2023
|
RAMAVATI DEVI
|
RAMAVATI DEVI
|
0509008WL027574
|
00415
|
SBIN0006656
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
BH0509008_081123APB_FTO_658009
|
0509008000NRG24021120230377037
|
8576811287
|
08/11/2023
|
MANTI DEVI
|
MANTI DEVI
|
0509008WL027574
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
BH0509008_081123APB_FTO_658009
|
0509008000NRG24021120230377042
|
8576811293
|
08/11/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0509008WL027574
|
00415
|
SBIN0012560
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
BH0509008_021223APB_FTO_704542
|
0509008000NRG24021220230440643
|
8996233414
|
02/12/2023
|
PANCHA DEVI
|
PANCHA DEVI
|
0509008WL033131
|
00468
|
UBIN0542784
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0509008_041223APB_FTO_706625
|
0509008000NRG24021220230443928
|
8704310611
|
04/12/2023
|
SAVERSHWAR SINGH
|
SAVERSHWAR SINGH
|
0509008WL033317
|
00462
|
UCBA0001634
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
39
|
BH0509008_080224APB_FTO_840148
|
0509008000NRG24030220240565534
|
2146771933
|
08/02/2024
|
SHASHI KUMAR
|
SHASHI KUMAR
|
0509008WL043421
|
00089
|
CBIN0281088
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
40
|
BH0509008_090224APB_FTO_843686
|
0509008000NRG24030220240568175
|
2146822691
|
09/02/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0509008WL043715
|
00666
|
IDFB0040101
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0509008_080623FTO_239872
|
0509008000NRG24030620230139251
|
2495237699
|
08/06/2023
|
DULARI DEVI
|
DULARI DEVI
|
0509008WL006582
|
00415
|
SBIN0012560
|
2508
|
13/06/2023
|
Account closed
|
42
|
BH0509008_081123APB_FTO_657767
|
0509008000NRG24031120230379355
|
8577059042
|
08/11/2023
|
SHIVKUMAR GIRI
|
SHIVKUMAR GIRI
|
0509008WL027877
|
00354
|
PUNB0995200
|
684
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
BH0509008_070324APB_FTO_900016
|
0509008000NRG24040320240624729
|
3043861676
|
07/03/2024
|
SHANKAR RAM
|
SHANKAR RAM
|
0509008WL048307
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0509008_080324APB_FTO_901513
|
0509008000NRG24040320240628161
|
3041358729
|
08/03/2024
|
AJEET KUMAR
|
AJEET KUMAR
|
0509008WL048595
|
00415
|
SBIN0012560
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
BH0509008_080324APB_FTO_901584
|
0509008000NRG24040320240628196
|
3041675695
|
08/03/2024
|
LALITA DEVI
|
LALITA DEVI
|
0509008WL048597
|
00045
|
BARB0MARHAU
|
2964
|
16/04/2024
|
Account closed
|
46
|
BH0509008_080324APB_FTO_901584
|
0509008000NRG24040320240628251
|
3041675717
|
08/03/2024
|
MANJOO DEVI
|
MANJOO DEVI
|
0509008WL048597
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0509008_080324APB_FTO_901513
|
0509008000NRG24040320240628333
|
3041358739
|
08/03/2024
|
NIKESH KUMAR
|
NIKESH KUMAR
|
0509008WL048598
|
00048
|
BKID0005756
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0509008_080324APB_FTO_901513
|
0509008000NRG24040320240628348
|
3041358748
|
08/03/2024
|
SAFAYET ANSARI
|
SAFAYET ANSARI
|
0509008WL048598
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0509008_080623APB_FTO_239756
|
0509008000NRG24040620230147714
|
2490941465
|
08/06/2023
|
SIMA DEVI
|
SIMA DEVI
|
0509008WL007217
|
00538
|
CBIN0R10001
|
912
|
13/06/2023
|
A/c Blocked or Frozen
|
50
|
BH0509008_081023APB_FTO_595414
|
0509008000NRG24041020230343226
|
6934027753
|
08/10/2023
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0509008WL021724
|
00415
|
SBIN0002901
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
BH0509008_081023APB_FTO_595465
|
0509008000NRG24041020230343308
|
6937246735
|
08/10/2023
|
MALTI DEVI
|
MALTI DEVI
|
0509008WL021738
|
00176
|
IDIB000M638
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
52
|
BH0509008_081023APB_FTO_595884
|
0509008000NRG24041020230343777
|
6937245691
|
08/10/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0509008WL021807
|
00415
|
SBIN0012560
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
BH0509008_080124FTO_789457
|
0509008000NRG24041020230343867
|
2129151898
|
08/01/2024
|
Mahamud Nijamudin
|
Mahamud Nijamudin
|
0509008WL021820
|
00415
|
SBIN0012560
|
3420
|
25/03/2024
|
No Such Account
|
54
|
BH0509008_051123APB_FTO_649847
|
0509008000NRG24041120230382973
|
7349915492
|
05/11/2023
|
ISLAMUDDIN
|
ISLAMUDDIN
|
0509008WL028312
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
BH0509008_051123APB_FTO_649847
|
0509008000NRG24041120230382974
|
7349915409
|
05/11/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
0509008WL028312
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
BH0509008_051123APB_FTO_649847
|
0509008000NRG24041120230382978
|
7349915485
|
05/11/2023
|
KRIPA DEVI
|
KRIPA DEVI
|
0509008WL028312
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
BH0509008_051123APB_FTO_649847
|
0509008000NRG24041120230382981
|
7349915494
|
05/11/2023
|
Sanjay Sah
|
Sanjay Sah
|
0509008WL028312
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
BH0509008_051123APB_FTO_649847
|
0509008000NRG24041120230382984
|
7349915410
|
05/11/2023
|
Lalita Devi
|
Lalita Devi
|
0509008WL028312
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
BH0509008_051123APB_FTO_649847
|
0509008000NRG24041120230382989
|
7349915407
|
05/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0509008WL028312
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
BH0509008_051123APB_FTO_649847
|
0509008000NRG24041120230383000
|
7349915408
|
05/11/2023
|
RINKU DEVI
|
RINKU DEVI
|
0509008WL028312
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
BH0509008_051123APB_FTO_649847
|
0509008000NRG24041120230383008
|
7349915487
|
05/11/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0509008WL028312
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
BH0509008_051123APB_FTO_649847
|
0509008000NRG24041120230383010
|
7349915489
|
05/11/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0509008WL028312
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
BH0509008_051123APB_FTO_649847
|
0509008000NRG24041120230383030
|
7349915500
|
05/11/2023
|
LAKSHMINA DEVI
|
LAKSHMINA DEVI
|
0509008WL028312
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
BH0509008_051123APB_FTO_649847
|
0509008000NRG24041120230383034
|
7349915428
|
05/11/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0509008WL028312
|
00415
|
SBIN0002901
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0509008_051123APB_FTO_649847
|
0509008000NRG24041120230383071
|
7349915443
|
05/11/2023
|
Pushpa Devi
|
Pushpa Devi
|
0509008WL028312
|
00703
|
AIRP0000001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
BH0509008_051123APB_FTO_649847
|
0509008000NRG24041120230383076
|
7349915480
|
05/11/2023
|
Rajmati Devi
|
Rajmati Devi
|
0509008WL028312
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
BH0509008_080124APB_FTO_791156
|
0509008000NRG24050120240516148
|
2129763247
|
08/01/2024
|
CHANDA DEVI
|
CHANDA DEVI
|
0509008WL039461
|
00354
|
PUNB0229000
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0509008_080124APB_FTO_791156
|
0509008000NRG24050120240516151
|
2129763248
|
08/01/2024
|
KHUSHBU NISHA
|
KHUSHBU NISHA
|
0509008WL039461
|
00415
|
SBIN0002901
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0509008_050124FTO_784231
|
0509008000NRG24050120240517954
|
2132381085
|
05/01/2024
|
RANJAN KUMAR TIWARI
|
RANJAN KUMAR TIWARI
|
0509008WL0039683
|
00415
|
SBIN0003211
|
3420
|
25/03/2024
|
Account closed
|
70
|
BH0509008_050124FTO_784231
|
0509008000NRG24050120240517955
|
2132381080
|
05/01/2024
|
Gulab Nat
|
Gulab Nat
|
0509008WL0039683
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
71
|
BH0509008_050124FTO_784231
|
0509008000NRG24050120240517956
|
2132381079
|
05/01/2024
|
Gulab Nat
|
Gulab Nat
|
0509008WL0039683
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
72
|
BH0509008_070523APB_FTO_116421
|
0509008000NRG24050520230052946
|
1483154690
|
07/05/2023
|
SITA DEVI
|
SITA DEVI
|
0509008WL002129
|
00415
|
SBIN0002901
|
1824
|
12/05/2023
|
A/c Blocked or Frozen
|
73
|
BH0509008_070523APB_FTO_116421
|
0509008000NRG24050520230053259
|
1483154656
|
07/05/2023
|
SIMA DEVI
|
SIMA DEVI
|
0509008WL002139
|
00538
|
CBIN0R10001
|
1596
|
12/05/2023
|
A/c Blocked or Frozen
|
74
|
BH0509008_070523APB_FTO_116421
|
0509008000NRG24050520230053273
|
1483154689
|
07/05/2023
|
PANKAJ KUMAR RAM
|
PANKAJ KUMAR RAM
|
0509008WL002139
|
00415
|
SBIN0002901
|
1596
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
BH0509008_050523APB_FTO_110533
|
0509008000NRG24050520230055801
|
1482289563
|
05/05/2023
|
MD MUSTAKIM
|
MD MUSTAKIM
|
0509008WL002377
|
00415
|
SBIN0002901
|
2052
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
BH0509008_070523FTO_116355
|
0509008000NRG24050520230055868
|
1480527314
|
07/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0509008WL002389
|
00415
|
SBIN0002901
|
2964
|
12/05/2023
|
Account closed
|
77
|
BH0509008_070523APB_FTO_116436
|
0509008000NRG24050520230056708
|
1483154498
|
07/05/2023
|
RAMAYAN PRASAD
|
RAMAYAN PRASAD
|
0509008WL002483
|
00415
|
SBIN0002901
|
2280
|
12/05/2023
|
Account closed
|
78
|
BH0509008_070523APB_FTO_116436
|
0509008000NRG24050520230056722
|
1483154500
|
07/05/2023
|
MUSKAN KUMARI
|
MUSKAN KUMARI
|
0509008WL002483
|
00415
|
SBIN0003211
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0509008_070523APB_FTO_116325
|
0509008000NRG24050520230057809
|
1483154562
|
07/05/2023
|
ANAND KUMAR RAY
|
ANAND KUMAR RAY
|
0509008WL002572
|
638
|
INDB0000469
|
2508
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
BH0509008_070523APB_FTO_116226
|
0509008000NRG24050520230058644
|
1482580884
|
07/05/2023
|
MD IRFAN ANSARI
|
MD IRFAN ANSARI
|
0509008WL002617
|
00415
|
SBIN0002901
|
2280
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
BH0509008_070523APB_FTO_116194
|
0509008000NRG24050520230058660
|
1483154520
|
07/05/2023
|
SABARA KHATUN
|
SABARA KHATUN
|
0509008WL002618
|
00415
|
SBIN0002901
|
1824
|
12/05/2023
|
A/c Blocked or Frozen
|
82
|
BH0509008_070523APB_FTO_116194
|
0509008000NRG24050520230058692
|
1483154527
|
07/05/2023
|
MALTI DEVI
|
MALTI DEVI
|
0509008WL002618
|
00045
|
BARB0DIGHWA
|
1824
|
12/05/2023
|
A/c Blocked or Frozen
|
83
|
BH0509008_070523APB_FTO_116194
|
0509008000NRG24050520230058700
|
1483154558
|
07/05/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0509008WL002618
|
00415
|
SBIN0003211
|
1824
|
12/05/2023
|
A/c Blocked or Frozen
|
84
|
BH0509008_080623APB_FTO_239961
|
0509008000NRG24050620230150259
|
2495564609
|
08/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0509008WL007412
|
00045
|
BARB0MARHAU
|
3192
|
13/06/2023
|
A/c Blocked or Frozen
|
85
|
BH0509008_100623APB_FTO_252539
|
0509008000NRG24050620230154434
|
2545485696
|
10/06/2023
|
SUDHIR KUMAR SINGH
|
SUDHIR KUMAR SINGH
|
0509008WL007670
|
00048
|
BKID0004688
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0509008_100623APB_FTO_252539
|
0509008000NRG24050620230154562
|
2545485576
|
10/06/2023
|
BINDU DEVI
|
BINDU DEVI
|
0509008WL007670
|
00538
|
CBIN0R10001
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
87
|
BH0509008_100623APB_FTO_252539
|
0509008000NRG24050620230154602
|
2545485687
|
10/06/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0509008WL007671
|
00048
|
BKID0004494
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0509008_070723APB_FTO_377225
|
0509008000NRG24050720230258310
|
5081083400
|
07/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0509008WL012319
|
00415
|
SBIN0003438
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0509008_081123APB_FTO_657850
|
0509008000NRG24051120230387979
|
8576796076
|
08/11/2023
|
RANDHIR KUMAR SINGH
|
RANDHIR KUMAR SINGH
|
0509008WL028614
|
00462
|
UCBA0001634
|
3192
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
BH0509008_081123APB_FTO_658217
|
0509008000NRG24051120230387984
|
8577070747
|
08/11/2023
|
RENU KUMARI DEVI
|
RENU KUMARI DEVI
|
0509008WL028615
|
00415
|
SBIN0012560
|
2280
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
BH0509008_081123APB_FTO_658217
|
0509008000NRG24051120230387986
|
8577070748
|
08/11/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0509008WL028615
|
00415
|
SBIN0002901
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
BH0509008_081123APB_FTO_658437
|
0509008000NRG24051120230388100
|
8993453703
|
08/11/2023
|
JAGARU RAM
|
JAGARU RAM
|
0509008WL028636
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0509008_081123APB_FTO_657667
|
0509008000NRG24051120230388186
|
8577507731
|
08/11/2023
|
FULJHARI DEVI
|
FULJHARI DEVI
|
0509008WL028652
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
BH0509008_081123APB_FTO_657667
|
0509008000NRG24051120230388193
|
8577507739
|
08/11/2023
|
MIRA DEVI
|
MIRA DEVI
|
0509008WL028653
|
00089
|
CBIN0281088
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
BH0509008_071123APB_FTO_655172
|
0509008000NRG24051120230388217
|
8577501739
|
07/11/2023
|
KADIR ANSARI
|
KADIR ANSARI
|
0509008WL028658
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
BH0509008_080124APB_FTO_790280
|
0509008000NRG24060120240521152
|
2129764046
|
08/01/2024
|
MANISH KUMAR SINGH
|
MANISH KUMAR SINGH
|
0509008WL040052
|
00089
|
CBIN0282710
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0509008_080124APB_FTO_790440
|
0509008000NRG24060120240521465
|
2134471787
|
08/01/2024
|
SHASHI KUMAR
|
SHASHI KUMAR
|
0509008WL040068
|
00089
|
CBIN0281088
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
98
|
BH0509008_080124APB_FTO_790625
|
0509008000NRG24060120240524102
|
2135132409
|
08/01/2024
|
BAJRANGI KUMAR
|
BAJRANGI KUMAR
|
0509008WL040279
|
00048
|
BKID0004688
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
BH0509008_080124APB_FTO_790625
|
0509008000NRG24060120240524108
|
2135132384
|
08/01/2024
|
GAYANTI DEVI
|
GAYANTI DEVI
|
0509008WL040279
|
00666
|
IDFB0040101
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
BH0509008_080224APB_FTO_841492
|
0509008000NRG24060220240575012
|
2154542220
|
08/02/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
0509008WL044222
|
00688
|
FINO0001306
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
101
|
BH0509008_090224APB_FTO_843728
|
0509008000NRG24060220240575164
|
2154165171
|
09/02/2024
|
VIJAY RAY
|
VIJAY RAY
|
0509008WL044236
|
00415
|
SBIN0002901
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0509008_090224APB_FTO_843728
|
0509008000NRG24060220240575165
|
2154165175
|
09/02/2024
|
RITA DEVI
|
RITA DEVI
|
0509008WL044236
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0509008_090224APB_FTO_843728
|
0509008000NRG24060220240575178
|
2154165120
|
09/02/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
0509008WL044236
|
00354
|
PUNB0273600
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0509008_090224APB_FTO_843728
|
0509008000NRG24060220240575220
|
2154165165
|
09/02/2024
|
BHARTI DEVI
|
BHARTI DEVI
|
0509008WL044236
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0509008_080224APB_FTO_841527
|
0509008000NRG24060220240575492
|
2151338387
|
08/02/2024
|
REHANA KHATUN
|
REHANA KHATUN
|
0509008WL044241
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0509008_080224APB_FTO_841563
|
0509008000NRG24060220240575976
|
2154544731
|
08/02/2024
|
CHANDA DEVI
|
CHANDA DEVI
|
0509008WL044272
|
00354
|
PUNB0229000
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
BH0509008_080224APB_FTO_841563
|
0509008000NRG24060220240575982
|
2154544732
|
08/02/2024
|
KHUSHBU NISHA
|
KHUSHBU NISHA
|
0509008WL044272
|
00415
|
SBIN0002901
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0509008_080224APB_FTO_841335
|
0509008000NRG24060220240577632
|
2154542143
|
08/02/2024
|
SITA DEVI
|
SITA DEVI
|
0509008WL044441
|
00048
|
BKID0004688
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0509008_060523APB_FTO_115779
|
0509008000NRG24060520230059182
|
1481689531
|
06/05/2023
|
JAGARU RAM
|
JAGARU RAM
|
0509008WL002648
|
00538
|
CBIN0R10001
|
2052
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0509008_070523FTO_116362
|
0509008000NRG24060520230060187
|
1482484375
|
07/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509008WL002690
|
00048
|
BKID0004688
|
2964
|
12/05/2023
|
A/c Blocked or Frozen
|
111
|
BH0509008_070523APB_FTO_117379
|
0509008000NRG24060520230061315
|
1483157173
|
07/05/2023
|
RAGINI DEVI
|
RAGINI DEVI
|
0509008WL002748
|
00045
|
BARB0DIGHWA
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0509008_070523APB_FTO_117319
|
0509008000NRG24060520230064457
|
1483157114
|
07/05/2023
|
LALBABU SINGH
|
LALBABU SINGH
|
0509008WL003000
|
00538
|
CBIN0R10001
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0509008_080523APB_FTO_121952
|
0509008000NRG24060520230065809
|
1540884334
|
08/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0509008WL003061
|
00045
|
BARB0MARHAU
|
2736
|
13/05/2023
|
A/c Blocked or Frozen
|
114
|
BH0509008_080523APB_FTO_121952
|
0509008000NRG24060520230065834
|
1540884340
|
08/05/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0509008WL003061
|
00354
|
PUNB0597500
|
2736
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
BH0509008_080623APB_FTO_240088
|
0509008000NRG24060620230159792
|
2496958944
|
08/06/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0509008WL007961
|
00354
|
PUNB0229000
|
2052
|
13/06/2023
|
A/c Blocked or Frozen
|
116
|
BH0509008_080623APB_FTO_239837
|
0509008000NRG24060620230160153
|
2491343759
|
08/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0509008WL007988
|
00415
|
SBIN0002901
|
456
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0509008_080623FTO_239836
|
0509008000NRG24060620230160201
|
2490461272
|
08/06/2023
|
RAM NATH NAT
|
RAM NATH NAT
|
0509008WL007988
|
00538
|
CBIN0R10001
|
3420
|
13/06/2023
|
No Such Account
|
118
|
BH0509008_080623APB_FTO_241105
|
0509008000NRG24060620230160724
|
2495926251
|
08/06/2023
|
ANAND KUMAR RAY
|
ANAND KUMAR RAY
|
0509008WL008032
|
00703
|
AIRP0000001
|
3420
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
119
|
BH0509008_200723FTO_430023
|
0509008000NRG24060620230161055
|
5741237762
|
20/07/2023
|
ANAND KUMAR RAY
|
ANAND KUMAR RAY
|
0509008WL0008042
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
120
|
BH0509008_080623APB_FTO_240877
|
0509008000NRG24060620230161439
|
2496958889
|
08/06/2023
|
GAYANTI DEVI
|
GAYANTI DEVI
|
0509008WL008058
|
00666
|
IDFB0040101
|
3420
|
13/06/2023
|
A/c Blocked or Frozen
|
121
|
BH0509008_080623APB_FTO_240877
|
0509008000NRG24060620230161470
|
2496958926
|
08/06/2023
|
MUSKAN KUMARI
|
MUSKAN KUMARI
|
0509008WL008059
|
00415
|
SBIN0002901
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0509008_060723APB_FTO_372543
|
0509008000NRG24060720230260057
|
4966422630
|
06/07/2023
|
ARJUN KUMAR RAY
|
ARJUN KUMAR RAY
|
0509008WL012368
|
00354
|
PUNB0597500
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
BH0509008_070723APB_FTO_374199
|
0509008000NRG24060720230260912
|
5079841981
|
07/07/2023
|
NEHA DEVI
|
NEHA DEVI
|
0509008WL012400
|
00415
|
SBIN0002901
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0509008_080723APB_FTO_383811
|
0509008000NRG24060720230261652
|
5079838470
|
08/07/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0509008WL012429
|
00354
|
PUNB0273600
|
3192
|
02/09/2023
|
A/c Blocked or Frozen
|
125
|
BH0509008_110723APB_FTO_405543
|
0509008000NRG24060720230263438
|
5083282163
|
11/07/2023
|
ABHAY KUMAR SINGH
|
ABHAY KUMAR SINGH
|
0509008WL012572
|
00415
|
SBIN0002901
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0509008_110723APB_FTO_405543
|
0509008000NRG24060720230263448
|
5083282186
|
11/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0509008WL012572
|
00415
|
SBIN0003211
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0509008_060723FTO_372443
|
0509008000NRG24060720230263925
|
4962391700
|
06/07/2023
|
ANIL KUMAR MAHTO
|
ANIL KUMAR MAHTO
|
0509008WL0012585
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
128
|
BH0509008_070723APB_FTO_373855
|
0509008000NRG24060720230264598
|
5083665685
|
07/07/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0509008WL012615
|
00048
|
BKID0005756
|
2052
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
BH0509008_070723APB_FTO_373855
|
0509008000NRG24060720230264599
|
5083665690
|
07/07/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0509008WL012615
|
00176
|
IDIB000R574
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0509008_081123APB_FTO_657707
|
0509008000NRG24061120230389601
|
8576795375
|
08/11/2023
|
SUBODH KUMAR YADAV
|
SUBODH KUMAR YADAV
|
0509008WL028849
|
00415
|
SBIN0012560
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
131
|
BH0509008_081123APB_FTO_657707
|
0509008000NRG24061120230389649
|
8576795345
|
08/11/2023
|
RAJANATH MANJHI
|
RAJANATH MANJHI
|
0509008WL028849
|
00089
|
CBIN0281088
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
BH0509008_081123APB_FTO_657707
|
0509008000NRG24061120230389655
|
8576795358
|
08/11/2023
|
MINA DEVI
|
MINA DEVI
|
0509008WL028849
|
00089
|
CBIN0281088
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
BH0509008_081123APB_FTO_657707
|
0509008000NRG24061120230389658
|
8576795352
|
08/11/2023
|
MIRA DEVI
|
MIRA DEVI
|
0509008WL028849
|
00415
|
SBIN0012560
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
BH0509008_081123APB_FTO_657707
|
0509008000NRG24061120230389662
|
8576795332
|
08/11/2023
|
SATRUDHAN MAHTO
|
SATRUDHAN MAHTO
|
0509008WL028849
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
BH0509008_081123APB_FTO_657707
|
0509008000NRG24061120230389664
|
8576795411
|
08/11/2023
|
LAKSHMI NARAYAN SINGH
|
LAKSHMI NARAYAN SINGH
|
0509008WL028849
|
00048
|
BKID0005756
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
BH0509008_081123APB_FTO_657707
|
0509008000NRG24061120230389685
|
8576795340
|
08/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0509008WL028849
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
BH0509008_081123APB_FTO_657707
|
0509008000NRG24061120230389690
|
8576795338
|
08/11/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0509008WL028849
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
BH0509008_081123APB_FTO_657707
|
0509008000NRG24061120230389695
|
8576795404
|
08/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0509008WL028849
|
00415
|
SBIN0012560
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
BH0509008_081123APB_FTO_657749
|
0509008000NRG24061120230389703
|
8576812021
|
08/11/2023
|
DINESH RAM
|
DINESH RAM
|
0509008WL028851
|
00415
|
SBIN0012560
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
BH0509008_081123APB_FTO_657749
|
0509008000NRG24061120230389706
|
8576812023
|
08/11/2023
|
TILESHWARI DEVI
|
TILESHWARI DEVI
|
0509008WL028851
|
00415
|
SBIN0012560
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
BH0509008_081123APB_FTO_657749
|
0509008000NRG24061120230389710
|
8576811987
|
08/11/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0509008WL028851
|
00691
|
IPOS0000001
|
3648
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0509008_081123APB_FTO_657749
|
0509008000NRG24061120230389736
|
8576812018
|
08/11/2023
|
SHANTA DEVI
|
SHANTA DEVI
|
0509008WL028851
|
00415
|
SBIN0012560
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
BH0509008_081123APB_FTO_657749
|
0509008000NRG24061120230389740
|
8576812006
|
08/11/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0509008WL028851
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
BH0509008_081123APB_FTO_657749
|
0509008000NRG24061120230389750
|
8576812003
|
08/11/2023
|
SAINA KHATUN
|
SAINA KHATUN
|
0509008WL028851
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
BH0509008_081123APB_FTO_657749
|
0509008000NRG24061120230389752
|
8576812069
|
08/11/2023
|
SIMA DEVI
|
SIMA DEVI
|
0509008WL028851
|
00176
|
IDIB000M755
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
BH0509008_081123APB_FTO_657749
|
0509008000NRG24061120230389754
|
8576812065
|
08/11/2023
|
MINTA DEVI
|
MINTA DEVI
|
0509008WL028851
|
00048
|
BKID0005756
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
BH0509008_081123APB_FTO_657749
|
0509008000NRG24061120230389757
|
8576812005
|
08/11/2023
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0509008WL028851
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
BH0509008_081123APB_FTO_657749
|
0509008000NRG24061120230389760
|
8576812008
|
08/11/2023
|
SITARAM MEHTA
|
SITARAM MEHTA
|
0509008WL028851
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0509008_081123APB_FTO_658180
|
0509008000NRG24061120230390633
|
8577059247
|
08/11/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0509008WL028941
|
00089
|
CBIN0282710
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
BH0509008_081123APB_FTO_658180
|
0509008000NRG24061120230390680
|
8577059155
|
08/11/2023
|
SAIMUN NISHA
|
SAIMUN NISHA
|
0509008WL028941
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
BH0509008_081123APB_FTO_658180
|
0509008000NRG24061120230390682
|
8577059171
|
08/11/2023
|
SAIDA KHATUN
|
SAIDA KHATUN
|
0509008WL028941
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
A/c Blocked or Frozen
|
152
|
BH0509008_081123APB_FTO_658180
|
0509008000NRG24061120230390683
|
8577059188
|
08/11/2023
|
ISRAT JAHA
|
ISRAT JAHA
|
0509008WL028941
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
BH0509008_081123APB_FTO_658180
|
0509008000NRG24061120230390850
|
8577059147
|
08/11/2023
|
RAFIKAN BIBI
|
RAFIKAN BIBI
|
0509008WL028950
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
BH0509008_081123APB_FTO_658180
|
0509008000NRG24061120230390851
|
8577059278
|
08/11/2023
|
HUSNA ARA
|
HUSNA ARA
|
0509008WL028950
|
00703
|
AIRP0000001
|
3648
|
13/12/2023
|
A/c Blocked or Frozen
|
155
|
BH0509008_081123APB_FTO_658180
|
0509008000NRG24061120230390854
|
8577059142
|
08/11/2023
|
ALIMUDDIN
|
ALIMUDDIN
|
0509008WL028950
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
BH0509008_081123APB_FTO_658180
|
0509008000NRG24061120230391001
|
8577059157
|
08/11/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0509008WL028981
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
157
|
BH0509008_081123APB_FTO_658180
|
0509008000NRG24061120230391003
|
8577059184
|
08/11/2023
|
RAJAN KHATUN
|
RAJAN KHATUN
|
0509008WL028981
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
BH0509008_081123APB_FTO_658180
|
0509008000NRG24061120230391076
|
8577059151
|
08/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0509008WL028986
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
BH0509008_080124APB_FTO_789688
|
0509008000NRG24070120240526379
|
2135024704
|
08/01/2024
|
KANHAIYA RAM
|
KANHAIYA RAM
|
0509008WL040404
|
00176
|
IDIB000R574
|
3648
|
25/03/2024
|
Account closed
|
160
|
BH0509008_080124APB_FTO_790968
|
0509008000NRG24070120240526800
|
2129767960
|
08/01/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0509008WL040431
|
00415
|
SBIN0012560
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
BH0509008_080124APB_FTO_790968
|
0509008000NRG24070120240526811
|
2129568021
|
08/01/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0509008WL040431
|
00354
|
PUNB0597500
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
BH0509008_080124APB_FTO_790968
|
0509008000NRG24070120240526917
|
2129767958
|
08/01/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0509008WL040438
|
00415
|
SBIN0006656
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
BH0509008_080124APB_FTO_790676
|
0509008000NRG24070120240527152
|
2135023672
|
08/01/2024
|
PANCHA DEVI
|
PANCHA DEVI
|
0509008WL040445
|
00468
|
UBIN0542784
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
BH0509008_080124APB_FTO_790938
|
0509008000NRG24070120240527476
|
2135027584
|
08/01/2024
|
Savitri Devi
|
Savitri Devi
|
0509008WL040527
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0509008_080124APB_FTO_790986
|
0509008000NRG24070120240527862
|
2135021083
|
08/01/2024
|
RAJESH KUMAR RAI
|
RAJESH KUMAR RAI
|
0509008WL040564
|
00089
|
CBIN0282710
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
BH0509008_080124APB_FTO_790986
|
0509008000NRG24070120240527876
|
2135021074
|
08/01/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0509008WL040564
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Account closed
|
167
|
BH0509008_090224APB_FTO_843662
|
0509008000NRG24070220240582576
|
2154166869
|
09/02/2024
|
MAINA DEVI
|
MAINA DEVI
|
0509008WL044859
|
00089
|
CBIN0282710
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
168
|
BH0509008_070523FTO_116475
|
0509008000NRG24070520230067526
|
1482491156
|
07/05/2023
|
Arun Kumar Ram
|
Arun Kumar Ram
|
0509008WL003157
|
00538
|
CBIN0R10001
|
1824
|
12/05/2023
|
No Such Account
|
169
|
BH0509008_070523APB_FTO_117209
|
0509008000NRG24070520230067789
|
1484434541
|
07/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509008WL003162
|
00048
|
BKID0004688
|
2280
|
12/05/2023
|
A/c Blocked or Frozen
|
170
|
BH0509008_070523APB_FTO_116531
|
0509008000NRG24070520230068354
|
1484434453
|
07/05/2023
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
0509008WL003176
|
00089
|
CBIN0282710
|
2280
|
12/05/2023
|
Account closed
|
171
|
BH0509008_070523APB_FTO_116641
|
0509008000NRG24070520230069060
|
1484434621
|
07/05/2023
|
ARJUN KUMAR RAY
|
ARJUN KUMAR RAY
|
0509008WL003200
|
00048
|
BKID0004688
|
456
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
BH0509008_080623APB_FTO_240901
|
0509008000NRG24070620230166468
|
2496605061
|
08/06/2023
|
DHARMCHANDRA RAM
|
DHARMCHANDRA RAM
|
0509008WL008310
|
00538
|
CBIN0R10001
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0509008_080723APB_FTO_380956
|
0509008000NRG24070720230269193
|
5083301429
|
08/07/2023
|
Savitri Devi
|
Savitri Devi
|
0509008WL012810
|
00703
|
AIRP0000001
|
3192
|
02/09/2023
|
A/c Blocked or Frozen
|
174
|
BH0509008_080823APB_FTO_474116
|
0509008000NRG24070820230303418
|
5741400007
|
08/08/2023
|
SATENDRA KUMAR SINGH
|
SATENDRA KUMAR SINGH
|
0509008WL015201
|
00354
|
PUNB0597500
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0509008_080823APB_FTO_474078
|
0509008000NRG24070820230303431
|
5736434402
|
08/08/2023
|
SUKHAL BHAGAT
|
SUKHAL BHAGAT
|
0509008WL015203
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
176
|
BH0509008_080823APB_FTO_474078
|
0509008000NRG24070820230303444
|
5736434409
|
08/08/2023
|
MINA DEVI
|
MINA DEVI
|
0509008WL015203
|
00462
|
UCBA0001634
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0509008_080823APB_FTO_472886
|
0509008000NRG24070820230304832
|
5741385856
|
08/08/2023
|
MALTI DEVI
|
MALTI DEVI
|
0509008WL015415
|
00176
|
IDIB000M638
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
178
|
BH0509008_080923APB_FTO_527991
|
0509008000NRG24070920230325797
|
5741259777
|
08/09/2023
|
BAJRANGI KUMAR
|
BAJRANGI KUMAR
|
0509008WL018536
|
00048
|
BKID0004688
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
179
|
BH0509008_080923APB_FTO_527991
|
0509008000NRG24070920230325835
|
5741259755
|
08/09/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0509008WL018536
|
00468
|
UBIN0542784
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
BH0509008_081023APB_FTO_596203
|
0509008000NRG24071020230348798
|
6934031126
|
08/10/2023
|
NANADKISHOR RAY
|
NANADKISHOR RAY
|
0509008WL023087
|
00415
|
SBIN0006656
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0509008_081023APB_FTO_596199
|
0509008000NRG24071020230348860
|
6934120290
|
08/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0509008WL023105
|
00415
|
SBIN0002901
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0509008_081023APB_FTO_596199
|
0509008000NRG24071020230348862
|
6934120272
|
08/10/2023
|
SHANKAR RAM
|
SHANKAR RAM
|
0509008WL023105
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
183
|
BH0509008_081023APB_FTO_596133
|
0509008000NRG24071020230350297
|
6934123767
|
08/10/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0509008WL023425
|
00048
|
BKID0005756
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0509008_081123APB_FTO_658079
|
0509008000NRG24071120230394567
|
8572623809
|
08/11/2023
|
NAUSHAD ALI
|
NAUSHAD ALI
|
0509008WL029429
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
BH0509008_071123APB_FTO_655172
|
0509008000NRG24071120230394686
|
8577501756
|
07/11/2023
|
HARENDRA SINGH
|
HARENDRA SINGH
|
0509008WL029450
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
BH0509008_071123APB_FTO_655172
|
0509008000NRG24071120230394691
|
8577501790
|
07/11/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0509008WL029450
|
00089
|
CBIN0282710
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
BH0509008_071123APB_FTO_655172
|
0509008000NRG24071120230394695
|
8577501748
|
07/11/2023
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
0509008WL029450
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
188
|
BH0509008_071123APB_FTO_655172
|
0509008000NRG24071120230394697
|
8577501749
|
07/11/2023
|
PINKI DEVI
|
PINKI DEVI
|
0509008WL029450
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
BH0509008_071123APB_FTO_655172
|
0509008000NRG24071120230394699
|
8577501760
|
07/11/2023
|
JAYPRAKASH SINGH
|
JAYPRAKASH SINGH
|
0509008WL029450
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
BH0509008_071123APB_FTO_655172
|
0509008000NRG24071120230394791
|
8577501763
|
07/11/2023
|
SONI DEVI
|
SONI DEVI
|
0509008WL029465
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
BH0509008_071123APB_FTO_655172
|
0509008000NRG24071120230394792
|
8577501705
|
07/11/2023
|
NAND KUMAR RAM
|
NAND KUMAR RAM
|
0509008WL029465
|
00415
|
SBIN0002901
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
BH0509008_071123APB_FTO_655172
|
0509008000NRG24071120230394802
|
8577501762
|
07/11/2023
|
RAMBANI MAHTO
|
RAMBANI MAHTO
|
0509008WL029465
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
BH0509008_071123APB_FTO_655172
|
0509008000NRG24071120230394807
|
8577501799
|
07/11/2023
|
MAHAMMD AJAM
|
MAHAMMD AJAM
|
0509008WL029465
|
00415
|
SBIN0003267
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
BH0509008_071123APB_FTO_655172
|
0509008000NRG24071120230394817
|
8577501794
|
07/11/2023
|
RAMADHAR THAKUR
|
RAMADHAR THAKUR
|
0509008WL029465
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
BH0509008_071123APB_FTO_655172
|
0509008000NRG24071120230394818
|
8577501687
|
07/11/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0509008WL029465
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
BH0509008_071123APB_FTO_655172
|
0509008000NRG24071120230394824
|
8577501787
|
07/11/2023
|
RAJ KUMAR RAM
|
RAJ KUMAR RAM
|
0509008WL029465
|
00415
|
SBIN0003211
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
BH0509008_071123APB_FTO_655172
|
0509008000NRG24071120230394851
|
8577501746
|
07/11/2023
|
Yogindra Ray
|
Yogindra Ray
|
0509008WL029465
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
BH0509008_071123APB_FTO_655172
|
0509008000NRG24071120230395407
|
8577501721
|
07/11/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
0509008WL029608
|
00354
|
PUNB0597500
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
BH0509008_071123APB_FTO_655172
|
0509008000NRG24071120230395426
|
8577501742
|
07/11/2023
|
KARIM SHAH
|
KARIM SHAH
|
0509008WL029608
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
BH0509008_081123APB_FTO_658079
|
0509008000NRG24071120230396989
|
8572623805
|
08/11/2023
|
RAMJI RAY
|
RAMJI RAY
|
0509008WL029819
|
00538
|
CBIN0R10001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
BH0509008_081123APB_FTO_658079
|
0509008000NRG24071120230397000
|
8572623811
|
08/11/2023
|
RAM KUMAR SAH
|
RAM KUMAR SAH
|
0509008WL029819
|
00538
|
CBIN0R10001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
BH0509008_081223FTO_718832
|
0509008000NRG24071220230465306
|
9906580222
|
08/12/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0509008WL035534
|
00415
|
SBIN0012560
|
3192
|
01/02/2024
|
No Such Account
|
203
|
BH0509008_121223FTO_726322
|
0509008000NRG24071220230466445
|
9908829723
|
12/12/2023
|
NARESH SHARMA
|
NARESH SHARMA
|
0509008WL035582
|
00415
|
SBIN0012560
|
3420
|
01/02/2024
|
No Such Account
|
204
|
BH0509008_121223APB_FTO_726331
|
0509008000NRG24071220230466486
|
9907695288
|
12/12/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0509008WL035582
|
00691
|
IPOS0000001
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0509008_080224APB_FTO_841634
|
0509008000NRG24080220240584261
|
2157821078
|
08/02/2024
|
GAYANTI DEVI
|
GAYANTI DEVI
|
0509008WL045184
|
00666
|
IDFB0040101
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
BH0509008_080324APB_FTO_901614
|
0509008000NRG24080320240636707
|
3039831480
|
08/03/2024
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0509008WL049572
|
00415
|
SBIN0002901
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
207
|
BH0509008_080324APB_FTO_901614
|
0509008000NRG24080320240636741
|
3039831499
|
08/03/2024
|
REHANA KHATUN
|
REHANA KHATUN
|
0509008WL049572
|
00703
|
AIRP0000001
|
2886
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
BH0509008_080324APB_FTO_901614
|
0509008000NRG24080320240636762
|
3039831500
|
08/03/2024
|
VIJANTI DEVI
|
VIJANTI DEVI
|
0509008WL049572
|
00703
|
AIRP0000001
|
2886
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0509008_080324APB_FTO_901589
|
0509008000NRG24080320240636766
|
3041357869
|
08/03/2024
|
CHANDAN KUMA
|
CHANDAN KUMA
|
0509008WL049574
|
00415
|
SBIN0003211
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0509008_080324APB_FTO_901722
|
0509008000NRG24080320240636948
|
3041356689
|
08/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0509008WL049595
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0509008_080324APB_FTO_901719
|
0509008000NRG24080320240637166
|
3039832510
|
08/03/2024
|
SONU KUMAR RAY
|
SONU KUMAR RAY
|
0509008WL049623
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0509008_090324APB_FTO_903610
|
0509008000NRG24080320240637280
|
3043703708
|
09/03/2024
|
Ramjan Ansari
|
Ramjan Ansari
|
0509008WL049632
|
00415
|
SBIN0002901
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
BH0509008_090324APB_FTO_903610
|
0509008000NRG24080320240637318
|
3043703628
|
09/03/2024
|
RINKI DEVI
|
RINKI DEVI
|
0509008WL049632
|
00666
|
IDFB0040101
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
BH0509008_100523APB_FTO_130792
|
0509008000NRG24080520230073457
|
1637069861
|
10/05/2023
|
BINDU DEVI
|
BINDU DEVI
|
0509008WL003419
|
00703
|
AIRP0000001
|
2280
|
17/05/2023
|
A/c Blocked or Frozen
|
215
|
BH0509008_080723FTO_383720
|
0509008000NRG24080720230269237
|
5080235690
|
08/07/2023
|
KHUSHI KUMARI
|
KHUSHI KUMARI
|
0509008WL012812
|
00703
|
AIRP0000001
|
3192
|
02/09/2023
|
A/c Blocked or Frozen
|
216
|
BH0509008_080823APB_FTO_473655
|
0509008000NRG24080820230305967
|
5735509177
|
08/08/2023
|
RAJMATI DEVI
|
RAJMATI DEVI
|
0509008WL015583
|
00415
|
SBIN0002901
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
217
|
BH0509008_081123APB_FTO_658217
|
0509008000NRG24081120230397743
|
8577070705
|
08/11/2023
|
rupesh kumar
|
rupesh kumar
|
0509008WL029948
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
BH0509008_081123APB_FTO_658217
|
0509008000NRG24081120230397746
|
8577070707
|
08/11/2023
|
VINDA KUWAR
|
VINDA KUWAR
|
0509008WL029948
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
219
|
BH0509008_081123APB_FTO_658217
|
0509008000NRG24081120230397748
|
8577070732
|
08/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0509008WL029948
|
00415
|
SBIN0002901
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
220
|
BH0509008_081123APB_FTO_658217
|
0509008000NRG24081120230397750
|
8577070724
|
08/11/2023
|
CHANDRA BHUSHAN SINGH
|
CHANDRA BHUSHAN SINGH
|
0509008WL029948
|
00415
|
SBIN0002901
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
BH0509008_081123APB_FTO_658241
|
0509008000NRG24081120230397810
|
8577055942
|
08/11/2023
|
MUNA DEVI
|
MUNA DEVI
|
0509008WL029952
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
BH0509008_081123APB_FTO_658241
|
0509008000NRG24081120230397817
|
8577055939
|
08/11/2023
|
JAGDISH VAITHA
|
JAGDISH VAITHA
|
0509008WL029952
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
BH0509008_081123APB_FTO_658241
|
0509008000NRG24081120230397827
|
8577055940
|
08/11/2023
|
DUDHNATH BHAGAT
|
DUDHNATH BHAGAT
|
0509008WL029952
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
BH0509008_081123APB_FTO_658273
|
0509008000NRG24081120230397850
|
8576804805
|
08/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509008WL029969
|
00354
|
PUNB0273600
|
2736
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0509008_081123APB_FTO_658273
|
0509008000NRG24081120230397864
|
8576804796
|
08/11/2023
|
SHIVKUMARI DEVI
|
SHIVKUMARI DEVI
|
0509008WL029969
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
BH0509008_081123APB_FTO_658273
|
0509008000NRG24081120230397881
|
8576804794
|
08/11/2023
|
BINDU DEVI
|
BINDU DEVI
|
0509008WL029969
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
BH0509008_081123APB_FTO_658262
|
0509008000NRG24081120230397925
|
8576808368
|
08/11/2023
|
Malti Devi
|
Malti Devi
|
0509008WL029975
|
00703
|
AIRP0000001
|
2964
|
13/12/2023
|
A/c Blocked or Frozen
|
228
|
BH0509008_081123APB_FTO_658232
|
0509008000NRG24081120230397994
|
8576810811
|
08/11/2023
|
MUKHTAR ALAM
|
MUKHTAR ALAM
|
0509008WL029988
|
00415
|
SBIN0003211
|
3648
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0509008_081123APB_FTO_658415
|
0509008000NRG24081120230398346
|
8577055467
|
08/11/2023
|
VIRENDRA RAY
|
VIRENDRA RAY
|
0509008WL030024
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
230
|
BH0509008_081123APB_FTO_658415
|
0509008000NRG24081120230398347
|
8577055469
|
08/11/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0509008WL030024
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
BH0509008_081123APB_FTO_658415
|
0509008000NRG24081120230398350
|
8577055471
|
08/11/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0509008WL030024
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
BH0509008_081123APB_FTO_658415
|
0509008000NRG24081120230398360
|
8577055510
|
08/11/2023
|
DEVNAND MANJHI
|
DEVNAND MANJHI
|
0509008WL030024
|
00415
|
SBIN0002901
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
BH0509008_081123APB_FTO_658415
|
0509008000NRG24081120230398371
|
8577055470
|
08/11/2023
|
JITENDRA RAY
|
JITENDRA RAY
|
0509008WL030024
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
BH0509008_081123APB_FTO_658415
|
0509008000NRG24081120230398376
|
8577055509
|
08/11/2023
|
INDRAJEET KUMAR
|
INDRAJEET KUMAR
|
0509008WL030024
|
00415
|
SBIN0002901
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
BH0509008_081123APB_FTO_658415
|
0509008000NRG24081120230398385
|
8577055458
|
08/11/2023
|
SHUNAINA DEVI
|
SHUNAINA DEVI
|
0509008WL030024
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
BH0509008_081123APB_FTO_658415
|
0509008000NRG24081120230398396
|
8577055478
|
08/11/2023
|
RAMBABU SAH
|
RAMBABU SAH
|
0509008WL030024
|
00354
|
PUNB0273600
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
BH0509008_081123APB_FTO_658396
|
0509008000NRG24081120230398442
|
8572618889
|
08/11/2023
|
KALAMUDDIN
|
KALAMUDDIN
|
0509008WL030027
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
BH0509008_081123APB_FTO_658381
|
0509008000NRG24081120230398949
|
8577069287
|
08/11/2023
|
SONA DEVI
|
SONA DEVI
|
0509008WL030104
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
239
|
BH0509008_081123APB_FTO_658381
|
0509008000NRG24081120230398962
|
8577069286
|
08/11/2023
|
SUDARSON RAM
|
SUDARSON RAM
|
0509008WL030104
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
BH0509008_081123APB_FTO_658381
|
0509008000NRG24081120230398963
|
8577069290
|
08/11/2023
|
AASAMA KHATUN
|
AASAMA KHATUN
|
0509008WL030104
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
BH0509008_081123APB_FTO_658381
|
0509008000NRG24081120230399031
|
8577069315
|
08/11/2023
|
JAIBUN NISHA
|
JAIBUN NISHA
|
0509008WL030114
|
00415
|
SBIN0002901
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
BH0509008_081123APB_FTO_657864
|
0509008000NRG24081120230399048
|
8577057689
|
08/11/2023
|
SUBHANTI DEVI
|
SUBHANTI DEVI
|
0509008WL030120
|
00415
|
SBIN0012560
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
BH0509008_081123APB_FTO_657864
|
0509008000NRG24081120230399051
|
8577057687
|
08/11/2023
|
UMARAVATI DEVI
|
UMARAVATI DEVI
|
0509008WL030120
|
00691
|
IPOS0000001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
BH0509008_081223FTO_718952
|
0509008000NRG24081220230467702
|
9908845986
|
08/12/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0509008WL035737
|
00415
|
SBIN0008886
|
3192
|
01/02/2024
|
No Such Account
|
245
|
BH0509008_081223FTO_718952
|
0509008000NRG24081220230467819
|
9908845993
|
08/12/2023
|
SONI KUMARI
|
SONI KUMARI
|
0509008WL035740
|
00415
|
SBIN0012560
|
3192
|
01/02/2024
|
No Such Account
|
246
|
BH0509008_081223FTO_718952
|
0509008000NRG24081220230467821
|
9908845982
|
08/12/2023
|
SHAMASHA BEGAM
|
SHAMASHA BEGAM
|
0509008WL035740
|
00415
|
SBIN0003211
|
3192
|
01/02/2024
|
No Such Account
|
247
|
BH0509008_081223APB_FTO_718955
|
0509008000NRG24081220230467824
|
9907461067
|
08/12/2023
|
HUSNA ARA
|
HUSNA ARA
|
0509008WL035740
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0509008_081223FTO_718952
|
0509008000NRG24081220230467840
|
9908845968
|
08/12/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0509008WL035740
|
00688
|
FINO0001306
|
3192
|
01/02/2024
|
Account Under Litigation
|
249
|
BH0509008_081223FTO_718932
|
0509008000NRG24081220230468153
|
9906580472
|
08/12/2023
|
Hema Kumari
|
Hema Kumari
|
0509008WL035755
|
00703
|
AIRP0000001
|
2052
|
01/02/2024
|
A/c Blocked or Frozen
|
250
|
BH0509008_081223FTO_718932
|
0509008000NRG24081220230468154
|
9906580471
|
08/12/2023
|
Raju Kumar
|
Raju Kumar
|
0509008WL035755
|
00703
|
AIRP0000001
|
2052
|
01/02/2024
|
A/c Blocked or Frozen
|
251
|
BH0509008_081223FTO_718952
|
0509008000NRG24081220230468195
|
9908845990
|
08/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0509008WL035756
|
00415
|
SBIN0008886
|
3192
|
01/02/2024
|
No Such Account
|
252
|
BH0509008_090324APB_FTO_903620
|
0509008000NRG24090320240638744
|
3039837186
|
09/03/2024
|
AMIT KUMAR SINGH
|
AMIT KUMAR SINGH
|
0509008WL049695
|
00176
|
IDIB000M755
|
2280
|
16/04/2024
|
Participant not mapped to the product
|
253
|
BH0509008_090324APB_FTO_903620
|
0509008000NRG24090320240638786
|
3039837169
|
09/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
0509008WL049695
|
00089
|
CBIN0281088
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
254
|
BH0509008_100623APB_FTO_250913
|
0509008000NRG24090620230173639
|
2541487378
|
10/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509008WL008706
|
00538
|
CBIN0R10001
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
255
|
BH0509008_110723FTO_401959
|
0509008000NRG24090720230270714
|
5078830018
|
11/07/2023
|
RAVISANKAR TIWARY
|
RAVISANKAR TIWARY
|
0509008WL012902
|
00703
|
AIRP0000001
|
3192
|
02/09/2023
|
A/c Blocked or Frozen
|
256
|
BH0509008_100324APB_FTO_905139
|
0509008000NRG24100320240639110
|
3041670992
|
10/03/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0509008WL049714
|
00415
|
SBIN0012560
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0509008_100923APB_FTO_535164
|
0509008000NRG24100920230327110
|
5741543552
|
10/09/2023
|
SAIDA KHATUN
|
SAIDA KHATUN
|
0509008WL018815
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
258
|
BH0509008_100923APB_FTO_535164
|
0509008000NRG24100920230327139
|
5741543615
|
10/09/2023
|
HUSNA ARA
|
HUSNA ARA
|
0509008WL018816
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
259
|
BH0509008_101023FTO_598714
|
0509008000NRG24101020230351059
|
6933992126
|
10/10/2023
|
SARASVATI DEVI
|
SARASVATI DEVI
|
0509008WL0023723
|
00662
|
BDBL0001708
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
260
|
BH0509008_101023FTO_598714
|
0509008000NRG24101020230351060
|
6933992127
|
10/10/2023
|
SARASVATI DEVI
|
SARASVATI DEVI
|
0509008WL0023723
|
00662
|
BDBL0001708
|
1140
|
02/11/2023
|
A/c Blocked or Frozen
|
261
|
BH0509008_101123APB_FTO_661665
|
0509008000NRG24101120230400195
|
8990418344
|
10/11/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0509008WL030254
|
00354
|
PUNB0597500
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
262
|
BH0509008_101123APB_FTO_661665
|
0509008000NRG24101120230400251
|
8990418342
|
10/11/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0509008WL030255
|
00354
|
PUNB0597500
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0509008_101123APB_FTO_661665
|
0509008000NRG24101120230400266
|
8990418375
|
10/11/2023
|
DEEPU KUMAR MANJHI
|
DEEPU KUMAR MANJHI
|
0509008WL030255
|
00415
|
SBIN0012560
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0509008_101123APB_FTO_661665
|
0509008000NRG24101120230400324
|
8990418407
|
10/11/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0509008WL030255
|
00415
|
SBIN0012560
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0509008_110324APB_FTO_907693
|
0509008000NRG24110320240639726
|
3039824667
|
11/03/2024
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0509008WL049734
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
BH0509008_110324APB_FTO_907693
|
0509008000NRG24110320240639731
|
3039824734
|
11/03/2024
|
Malti Devi
|
Malti Devi
|
0509008WL049734
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0509008_110324APB_FTO_907693
|
0509008000NRG24110320240639733
|
3039824657
|
11/03/2024
|
JHANTI DEVI
|
JHANTI DEVI
|
0509008WL049734
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0509008_110324APB_FTO_907693
|
0509008000NRG24110320240639742
|
3039824735
|
11/03/2024
|
Savitri Devi
|
Savitri Devi
|
0509008WL049734
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
BH0509008_110623APB_FTO_253964
|
0509008000NRG24110620230173956
|
2541857398
|
11/06/2023
|
USHA DEVI
|
USHA DEVI
|
0509008WL008735
|
00538
|
CBIN0R10001
|
2280
|
14/06/2023
|
A/c Blocked or Frozen
|
270
|
BH0509008_110723APB_FTO_405608
|
0509008000NRG24110720230271292
|
5080103640
|
11/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0509008WL012929
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
271
|
BH0509008_111123APB_FTO_663602
|
0509008000NRG24111120230400452
|
8996241362
|
11/11/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
0509008WL030265
|
00415
|
SBIN0003211
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
272
|
BH0509008_111123FTO_663600
|
0509008000NRG24111120230400470
|
8989984652
|
11/11/2023
|
Gulab Nat
|
Gulab Nat
|
0509008WL030265
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
273
|
BH0509008_111123FTO_663695
|
0509008000NRG24111120230400587
|
8995622431
|
11/11/2023
|
Hema Kumari
|
Hema Kumari
|
0509008WL030291
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
274
|
BH0509008_111123FTO_663695
|
0509008000NRG24111120230400588
|
8995622430
|
11/11/2023
|
Raju Kumar
|
Raju Kumar
|
0509008WL030291
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
275
|
BH0509008_130324APB_FTO_913431
|
0509008000NRG24120320240640422
|
3042113643
|
13/03/2024
|
USHA DEVI
|
USHA DEVI
|
0509008WL049761
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
BH0509008_170723APB_FTO_424677
|
0509008000NRG24120720230271625
|
5743054676
|
17/07/2023
|
CHANO DEVI
|
CHANO DEVI
|
0509008WL012944
|
00703
|
AIRP0000001
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
277
|
BH0509008_121223APB_FTO_726351
|
0509008000NRG24121220230470807
|
9909279529
|
12/12/2023
|
MINA DEVI
|
MINA DEVI
|
0509008WL035907
|
00462
|
UCBA0001634
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0509008_130623APB_FTO_261208
|
0509008000NRG24130620230174474
|
2604748121
|
13/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509008WL008756
|
00538
|
CBIN0R10001
|
3420
|
16/06/2023
|
A/c Blocked or Frozen
|
279
|
BH0509008_050124FTO_783795
|
0509008000NRG24131020230351453
|
2129152375
|
05/01/2024
|
Gulab Nat
|
Gulab Nat
|
0509008WL0023825
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
280
|
BH0509008_140523FTO_142370
|
0509008000NRG24140520230075292
|
1638109865
|
14/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509008WL0003625
|
00048
|
BKID0004688
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
281
|
BH0509008_170723APB_FTO_424700
|
0509008000NRG24140720230273114
|
5745050654
|
17/07/2023
|
SOBHA DEVI
|
SOBHA DEVI
|
0509008WL012975
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
282
|
BH0509008_151223APB_FTO_734153
|
0509008000NRG24141220230471440
|
9909373978
|
15/12/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0509008WL035918
|
00354
|
PUNB0597500
|
2964
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
283
|
BH0509008_180923FTO_551782
|
0509008000NRG24160920230327973
|
5876164093
|
18/09/2023
|
BRAJESH KUMAR SINGH
|
BRAJESH KUMAR SINGH
|
0509008WL018948
|
00415
|
SBIN0003211
|
3648
|
26/09/2023
|
No Such Account
|
284
|
BH0509008_190423APB_FTO_45399
|
0509008000NRG24170420230004456
|
1436784917
|
19/04/2023
|
LALBABU BAITHA
|
LALBABU BAITHA
|
0509008WL000177
|
00048
|
BKID0004688
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
BH0509008_190423FTO_43331
|
0509008000NRG24170420230004479
|
1436433418
|
19/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0509008WL000177
|
00415
|
SBIN0002901
|
2508
|
11/05/2023
|
Account closed
|
286
|
BH0509008_170723APB_FTO_424689
|
0509008000NRG24170720230276377
|
5742114598
|
17/07/2023
|
SITA DEVI
|
SITA DEVI
|
0509008WL013220
|
00048
|
BKID0004688
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
287
|
BH0509008_171223APB_FTO_739194
|
0509008000NRG24171220230473356
|
1523203723
|
17/12/2023
|
SANJU DEVI
|
SANJU DEVI
|
0509008WL036066
|
00415
|
SBIN0002901
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
BH0509008_171223APB_FTO_739194
|
0509008000NRG24171220230473369
|
1523203738
|
17/12/2023
|
SITA DEVI
|
SITA DEVI
|
0509008WL036066
|
00048
|
BKID0004688
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
BH0509008_171223APB_FTO_739201
|
0509008000NRG24171220230473417
|
1523206327
|
17/12/2023
|
PANCHA DEVI
|
PANCHA DEVI
|
0509008WL036067
|
00468
|
UBIN0542784
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
BH0509008_210723FTO_432739
|
0509008000NRG24180720230277336
|
5741211670
|
21/07/2023
|
DHANA DEVI
|
DHANA DEVI
|
0509008WL013274
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
291
|
BH0509008_180923FTO_551708
|
0509008000NRG24180920230330782
|
5876164255
|
18/09/2023
|
PANKAJ KUMAR SINGH
|
PANKAJ KUMAR SINGH
|
0509008WL019413
|
00415
|
SBIN0002901
|
1824
|
26/09/2023
|
Account closed
|
292
|
BH0509008_221023APB_FTO_624598
|
0509008000NRG24181020230359876
|
7017890626
|
22/10/2023
|
MALTI DEVI
|
MALTI DEVI
|
0509008WL025164
|
00176
|
IDIB000M638
|
3420
|
04/11/2023
|
A/c Blocked or Frozen
|
293
|
BH0509008_181023FTO_616262
|
0509008000NRG24181020230360559
|
7069091358
|
18/10/2023
|
SITARAM RAY
|
SITARAM RAY
|
0509008WL025383
|
00538
|
CBIN0R10001
|
3420
|
06/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
294
|
BH0509008_221223FTO_754719
|
0509008000NRG24181220230479979
|
1544811166
|
22/12/2023
|
LILAVATI DEVI
|
LILAVATI DEVI
|
0509008WL036573
|
00538
|
CBIN0R10001
|
2736
|
09/03/2024
|
Account closed
|
295
|
BH0509008_230224APB_FTO_870264
|
0509008000NRG24190220240595708
|
2887921695
|
23/02/2024
|
jugal ray
|
jugal ray
|
0509008WL046098
|
00415
|
SBIN0002901
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
BH0509008_210423FTO_48457
|
0509008000NRG24190420230016059
|
1436400535
|
21/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509008WL000627
|
00048
|
BKID0004688
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
297
|
BH0509008_210423FTO_48457
|
0509008000NRG24190420230016095
|
1436400538
|
21/04/2023
|
MASHUM ANSARI
|
MASHUM ANSARI
|
0509008WL000627
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
298
|
BH0509008_200623FTO_287047
|
0509008000NRG24190620230186879
|
2865697050
|
20/06/2023
|
ANAND KUMAR RAY
|
ANAND KUMAR RAY
|
0509008WL0009140
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
299
|
BH0509008_230823APB_FTO_501057
|
0509008000NRG24190820230312197
|
5741993624
|
23/08/2023
|
SARASVATI DEVI
|
SARASVATI DEVI
|
0509008WL016254
|
00045
|
BARB0MARHAU
|
1140
|
19/09/2023
|
A/c Blocked or Frozen
|
300
|
BH0509008_230823APB_FTO_501552
|
0509008000NRG24190820230312300
|
5742915164
|
23/08/2023
|
RASIDAN BIBI
|
RASIDAN BIBI
|
0509008WL016282
|
00415
|
SBIN0002901
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
BH0509008_230823APB_FTO_501552
|
0509008000NRG24190820230312301
|
5742915165
|
23/08/2023
|
RASIDAN BIBI
|
RASIDAN BIBI
|
0509008WL016282
|
00415
|
SBIN0002901
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0509008_230823APB_FTO_501552
|
0509008000NRG24190820230312308
|
5742915161
|
23/08/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0509008WL016283
|
00415
|
SBIN0012560
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
BH0509008_230224APB_FTO_870242
|
0509008000NRG24200220240599439
|
2887916558
|
23/02/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
0509008WL046387
|
00354
|
PUNB0273600
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
BH0509008_230224APB_FTO_870060
|
0509008000NRG24200220240599668
|
2888004889
|
23/02/2024
|
SHANKAR RAM
|
SHANKAR RAM
|
0509008WL046408
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0509008_230224APB_FTO_870065
|
0509008000NRG24200220240599694
|
2887972237
|
23/02/2024
|
USHA DEVI
|
USHA DEVI
|
0509008WL046410
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
BH0509008_230224APB_FTO_870065
|
0509008000NRG24200220240599739
|
2887972276
|
23/02/2024
|
SITA DEVI
|
SITA DEVI
|
0509008WL046410
|
00048
|
BKID0004688
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0509008_230324APB_FTO_937720
|
0509008000NRG24200320240656337
|
3043729599
|
23/03/2024
|
SONU KUMAR THAKUR
|
SONU KUMAR THAKUR
|
0509008WL050894
|
00415
|
SBIN0012560
|
1540
|
16/04/2024
|
Participant not mapped to the product
|
308
|
BH0509008_210423APB_FTO_51477
|
0509008000NRG24200420230018432
|
1437495493
|
21/04/2023
|
LALBABU SINGH
|
LALBABU SINGH
|
0509008WL000757
|
00538
|
CBIN0R10001
|
912
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
BH0509008_210423APB_FTO_48460
|
0509008000NRG24200420230021984
|
1436900949
|
21/04/2023
|
ARJUN KUMAR RAY
|
ARJUN KUMAR RAY
|
0509008WL000922
|
00048
|
BKID0004688
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0509008_210423APB_FTO_50964
|
0509008000NRG24200420230022812
|
1437101813
|
21/04/2023
|
SOBHA DEVI
|
SOBHA DEVI
|
0509008WL000964
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
311
|
BH0509008_210523APB_FTO_166940
|
0509008000NRG24200520230098477
|
1857019867
|
21/05/2023
|
PANKAJ KUMAR RAM
|
PANKAJ KUMAR RAM
|
0509008WL004569
|
00415
|
SBIN0002901
|
1596
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
BH0509008_220523APB_FTO_169161
|
0509008000NRG24200520230105179
|
1903233589
|
22/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0509008WL005048
|
00045
|
BARB0MARHAU
|
3420
|
27/05/2023
|
A/c Blocked or Frozen
|
313
|
BH0509008_220523APB_FTO_169161
|
0509008000NRG24200520230105621
|
1903233595
|
22/05/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0509008WL005070
|
00354
|
PUNB0597500
|
3192
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
BH0509008_230823APB_FTO_501043
|
0509008000NRG24200820230314700
|
5742912622
|
23/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509008WL016497
|
00354
|
PUNB0273600
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0509008_230923APB_FTO_561382
|
0509008000NRG24200920230333200
|
5930074218
|
23/09/2023
|
JAGARU RAM
|
JAGARU RAM
|
0509008WL019740
|
00538
|
CBIN0R10001
|
3420
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0509008_031023APB_FTO_578274
|
0509008000NRG24200920230333730
|
6930920720
|
03/10/2023
|
RASIDAN BIBI
|
RASIDAN BIBI
|
0509008WL019811
|
00415
|
SBIN0002901
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0509008_031023APB_FTO_578274
|
0509008000NRG24200920230333736
|
6930920722
|
03/10/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0509008WL019812
|
00415
|
SBIN0012560
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
BH0509008_220923FTO_560544
|
0509008000NRG24200920230333884
|
5928954377
|
22/09/2023
|
Mahamud Nijamudin
|
Mahamud Nijamudin
|
0509008WL019851
|
00415
|
SBIN0012560
|
228
|
28/09/2023
|
No Such Account
|
319
|
BH0509008_221023APB_FTO_624632
|
0509008000NRG24201020230363254
|
7017886383
|
22/10/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0509008WL025932
|
00048
|
BKID0005756
|
2280
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
BH0509008_050124FTO_783675
|
0509008000NRG24201220230486960
|
2132381078
|
05/01/2024
|
INDRAJEET KUMAR
|
INDRAJEET KUMAR
|
0509008WL0037048
|
00415
|
SBIN0002901
|
3648
|
25/03/2024
|
No Such Account
|
321
|
BH0509008_050124FTO_783700
|
0509008000NRG24201220230487042
|
2129152432
|
05/01/2024
|
MUKHTAR ALAM
|
MUKHTAR ALAM
|
0509008WL0037051
|
00415
|
SBIN0003211
|
3648
|
25/03/2024
|
Account closed
|
322
|
BH0509008_201223APB_FTO_747034
|
0509008000NRG24201220230491449
|
1522854399
|
20/12/2023
|
VIJAY RAY
|
VIJAY RAY
|
0509008WL037344
|
00415
|
SBIN0002901
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0509008_201223APB_FTO_747034
|
0509008000NRG24201220230491450
|
1522854401
|
20/12/2023
|
RITA DEVI
|
RITA DEVI
|
0509008WL037344
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
BH0509008_230124APB_FTO_812827
|
0509008000NRG24210120240548303
|
2146479600
|
23/01/2024
|
SITA DEVI
|
SITA DEVI
|
0509008WL042307
|
00048
|
BKID0004688
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
BH0509008_240124APB_FTO_814428
|
0509008000NRG24210120240550345
|
2139769964
|
24/01/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0509008WL042353
|
00415
|
SBIN0012560
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
BH0509008_240124APB_FTO_814428
|
0509008000NRG24210120240550357
|
2139769953
|
24/01/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0509008WL042353
|
00354
|
PUNB0597500
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
BH0509008_240124APB_FTO_814413
|
0509008000NRG24210120240550371
|
2139310771
|
24/01/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0509008WL042354
|
00415
|
SBIN0006656
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
BH0509008_230324APB_FTO_937702
|
0509008000NRG24210320240657308
|
3044366134
|
23/03/2024
|
AKSHAY KUMAR SAH
|
AKSHAY KUMAR SAH
|
0509008WL050942
|
00354
|
PUNB0597500
|
2043
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
BH0509008_230324APB_FTO_937702
|
0509008000NRG24210320240657313
|
3044366114
|
23/03/2024
|
MANOJ KUMAR TIWARI
|
MANOJ KUMAR TIWARI
|
0509008WL050942
|
00089
|
CBIN0282710
|
1816
|
16/04/2024
|
Participant not mapped to the product
|
330
|
BH0509008_230324APB_FTO_937672
|
0509008000NRG24210320240658094
|
3042252166
|
23/03/2024
|
DEVMUNI DEVI
|
DEVMUNI DEVI
|
0509008WL051033
|
00415
|
SBIN0002901
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
BH0509008_230324APB_FTO_937660
|
0509008000NRG24210320240658151
|
3046351877
|
23/03/2024
|
Surender Sah
|
Surender Sah
|
0509008WL051034
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Account closed
|
332
|
BH0509008_210423APB_FTO_51287
|
0509008000NRG24210420230024737
|
1436792670
|
21/04/2023
|
RAMAYAN PRASAD
|
RAMAYAN PRASAD
|
0509008WL001050
|
00415
|
SBIN0002901
|
1824
|
11/05/2023
|
Account closed
|
333
|
BH0509008_210423APB_FTO_51287
|
0509008000NRG24210420230024751
|
1436792672
|
21/04/2023
|
MUSKAN KUMARI
|
MUSKAN KUMARI
|
0509008WL001050
|
00415
|
SBIN0003211
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
BH0509008_210423APB_FTO_51718
|
0509008000NRG24210420230027679
|
1436789578
|
21/04/2023
|
SAIDA KHATUN
|
SAIDA KHATUN
|
0509008WL001146
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
335
|
BH0509008_210423APB_FTO_51718
|
0509008000NRG24210420230027680
|
1436789589
|
21/04/2023
|
HUSNA ARA
|
HUSNA ARA
|
0509008WL001146
|
00703
|
AIRP0000001
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
336
|
BH0509008_210523FTO_167024
|
0509008000NRG24210520230106091
|
1855966498
|
21/05/2023
|
SHAYARA KHATOON
|
SHAYARA KHATOON
|
0509008WL005095
|
00538
|
CBIN0R10001
|
3420
|
25/05/2023
|
Account closed
|
337
|
BH0509008_210523APB_FTO_167723
|
0509008000NRG24210520230106185
|
1857329913
|
21/05/2023
|
NIRAJ KUMAR RAM
|
NIRAJ KUMAR RAM
|
0509008WL005101
|
00468
|
UBIN0542784
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
BH0509008_210523APB_FTO_167723
|
0509008000NRG24210520230106267
|
1857329914
|
21/05/2023
|
PANCHA DEVI
|
PANCHA DEVI
|
0509008WL005101
|
00468
|
UBIN0542784
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
BH0509008_210523FTO_167720
|
0509008000NRG24210520230106272
|
1855971109
|
21/05/2023
|
JULI KUMARI
|
JULI KUMARI
|
0509008WL005101
|
00415
|
SBIN0002901
|
3420
|
25/05/2023
|
Account closed
|
340
|
BH0509008_240523APB_FTO_176762
|
0509008000NRG24210520230106443
|
1903838264
|
24/05/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0509008WL005114
|
00048
|
BKID0004494
|
2964
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
BH0509008_230523APB_FTO_171025
|
0509008000NRG24210520230111969
|
1903242193
|
23/05/2023
|
MUSKAN KUMARI
|
MUSKAN KUMARI
|
0509008WL005433
|
00415
|
SBIN0003211
|
2508
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
BH0509008_230623APB_FTO_307106
|
0509008000NRG24210620230202949
|
2868148645
|
23/06/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0509008WL009741
|
00354
|
PUNB0273600
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
343
|
BH0509008_230623FTO_307058
|
0509008000NRG24210620230202966
|
2865699347
|
23/06/2023
|
NISHU KUMARI
|
NISHU KUMARI
|
0509008WL009741
|
00703
|
AIRP0000001
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
344
|
BH0509008_230823APB_FTO_501005
|
0509008000NRG24210820230314957
|
5741527452
|
23/08/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0509008WL016528
|
00468
|
UBIN0542784
|
2052
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
BH0509008_230823APB_FTO_500991
|
0509008000NRG24210820230314981
|
5742915372
|
23/08/2023
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0509008WL016531
|
00415
|
SBIN0002901
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
BH0509008_230823APB_FTO_501025
|
0509008000NRG24210820230315908
|
5742913098
|
23/08/2023
|
MEGHNATH MAHTO
|
MEGHNATH MAHTO
|
0509008WL016636
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
BH0509008_221023APB_FTO_624596
|
0509008000NRG24211020230366639
|
7017891940
|
22/10/2023
|
SHILPI KUMARI
|
SHILPI KUMARI
|
0509008WL026602
|
00415
|
SBIN0002901
|
2964
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
BH0509008_231123APB_FTO_685824
|
0509008000NRG24211120230421524
|
9008660328
|
23/11/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0509008WL031773
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
BH0509008_221223APB_FTO_754639
|
0509008000NRG24211220230497904
|
1544432658
|
22/12/2023
|
RAJESH KUMAR RAI
|
RAJESH KUMAR RAI
|
0509008WL037785
|
00089
|
CBIN0282710
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0509008_221223APB_FTO_754639
|
0509008000NRG24211220230497905
|
1544432659
|
22/12/2023
|
RAJESH KUMAR RAI
|
RAJESH KUMAR RAI
|
0509008WL037785
|
00089
|
CBIN0282710
|
228
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
BH0509008_221223APB_FTO_754639
|
0509008000NRG24211220230497938
|
1544432615
|
22/12/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
0509008WL037785
|
00354
|
PUNB0597500
|
228
|
09/03/2024
|
Account closed
|
352
|
BH0509008_221223APB_FTO_754639
|
0509008000NRG24211220230497939
|
1544432616
|
22/12/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
0509008WL037785
|
00354
|
PUNB0597500
|
3192
|
09/03/2024
|
Account closed
|
353
|
BH0509008_221223APB_FTO_754604
|
0509008000NRG24211220230498101
|
1544439751
|
22/12/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
0509008WL037796
|
00415
|
SBIN0003211
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
BH0509008_221223APB_FTO_754604
|
0509008000NRG24211220230498116
|
1544439711
|
22/12/2023
|
Savitri Devi
|
Savitri Devi
|
0509008WL037796
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
BH0509008_230124APB_FTO_812749
|
0509008000NRG24220120240551911
|
2142615256
|
23/01/2024
|
GAYANTI DEVI
|
GAYANTI DEVI
|
0509008WL042452
|
00666
|
IDFB0040101
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0509008_230124APB_FTO_812935
|
0509008000NRG24220120240554359
|
2154653354
|
23/01/2024
|
MANISH KUMAR SINGH
|
MANISH KUMAR SINGH
|
0509008WL042690
|
00089
|
CBIN0282710
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
BH0509008_230224APB_FTO_869825
|
0509008000NRG24220220240606757
|
2887976474
|
23/02/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0509008WL046870
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
BH0509008_230224APB_FTO_870197
|
0509008000NRG24220220240608319
|
2887985233
|
23/02/2024
|
KANHAIYA RAM
|
KANHAIYA RAM
|
0509008WL046978
|
00176
|
IDIB000R574
|
3192
|
12/04/2024
|
Account closed
|
359
|
BH0509008_230224APB_FTO_869872
|
0509008000NRG24220220240608704
|
2887989969
|
23/02/2024
|
Ramjan Ansari
|
Ramjan Ansari
|
0509008WL047000
|
00415
|
SBIN0002901
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
BH0509008_230224APB_FTO_869866
|
0509008000NRG24220220240608934
|
2887973757
|
23/02/2024
|
RINKI DEVI
|
RINKI DEVI
|
0509008WL047043
|
00666
|
IDFB0040101
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
BH0509008_230224APB_FTO_870025
|
0509008000NRG24220220240610147
|
2887916369
|
23/02/2024
|
MAINA DEVI
|
MAINA DEVI
|
0509008WL047103
|
00089
|
CBIN0282710
|
2052
|
12/04/2024
|
A/c Blocked or Frozen
|
362
|
BH0509008_230224APB_FTO_869910
|
0509008000NRG24220220240610474
|
2888001402
|
23/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
0509008WL047112
|
00045
|
BARB0MARHAU
|
3420
|
12/04/2024
|
Account closed
|
363
|
BH0509008_230224APB_FTO_869898
|
0509008000NRG24220220240610571
|
2887980606
|
23/02/2024
|
SAJMA KAHTUN
|
SAJMA KAHTUN
|
0509008WL047116
|
00415
|
SBIN0012560
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0509008_230224APB_FTO_869898
|
0509008000NRG24220220240610572
|
2887980619
|
23/02/2024
|
AJEET KUMAR
|
AJEET KUMAR
|
0509008WL047116
|
00415
|
SBIN0012560
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
BH0509008_230224APB_FTO_869898
|
0509008000NRG24220220240610618
|
2887980664
|
23/02/2024
|
MANJOO DEVI
|
MANJOO DEVI
|
0509008WL047116
|
00691
|
IPOS0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
BH0509008_230224APB_FTO_869898
|
0509008000NRG24220220240610651
|
2887980596
|
23/02/2024
|
NIKESH KUMAR
|
NIKESH KUMAR
|
0509008WL047116
|
00048
|
BKID0005756
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
BH0509008_230224APB_FTO_869898
|
0509008000NRG24220220240610702
|
2887980591
|
23/02/2024
|
SAFAYET ANSARI
|
SAFAYET ANSARI
|
0509008WL047119
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
BH0509008_230224APB_FTO_869856
|
0509008000NRG24220220240610917
|
2887979767
|
23/02/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0509008WL047125
|
00415
|
SBIN0012560
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
BH0509008_230224APB_FTO_869856
|
0509008000NRG24220220240610926
|
2887979689
|
23/02/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0509008WL047125
|
00354
|
PUNB0597500
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
BH0509008_230324APB_FTO_937892
|
0509008000NRG24220320240662937
|
3041269119
|
23/03/2024
|
VIJANTI DEVI
|
VIJANTI DEVI
|
0509008WL051372
|
00703
|
AIRP0000001
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
BH0509008_230324APB_FTO_937851
|
0509008000NRG24220320240664446
|
3042230970
|
23/03/2024
|
VIJAY RAY
|
VIJAY RAY
|
0509008WL051465
|
00415
|
SBIN0002901
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
BH0509008_230324APB_FTO_937851
|
0509008000NRG24220320240664447
|
3042230959
|
23/03/2024
|
RITA DEVI
|
RITA DEVI
|
0509008WL051465
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
BH0509008_230324APB_FTO_937851
|
0509008000NRG24220320240664466
|
3042230988
|
23/03/2024
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0509008WL051465
|
00415
|
SBIN0002901
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
374
|
BH0509008_230324APB_FTO_937851
|
0509008000NRG24220320240664506
|
3042230974
|
23/03/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
0509008WL051465
|
00688
|
FINO0001306
|
3300
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
375
|
BH0509008_230324APB_FTO_937851
|
0509008000NRG24220320240664517
|
3042231035
|
23/03/2024
|
BHARTI DEVI
|
BHARTI DEVI
|
0509008WL051465
|
00703
|
AIRP0000001
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
BH0509008_240523APB_FTO_176813
|
0509008000NRG24220520230114462
|
1903838293
|
24/05/2023
|
LALBABU SINGH
|
LALBABU SINGH
|
0509008WL005505
|
00538
|
CBIN0R10001
|
2280
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
BH0509008_230623APB_FTO_303182
|
0509008000NRG24220620230208622
|
2861584055
|
23/06/2023
|
Malti Devi
|
Malti Devi
|
0509008WL009928
|
00703
|
AIRP0000001
|
2508
|
30/06/2023
|
A/c Blocked or Frozen
|
378
|
BH0509008_230623APB_FTO_303182
|
0509008000NRG24220620230208632
|
2861584056
|
23/06/2023
|
Savitri Devi
|
Savitri Devi
|
0509008WL009928
|
00703
|
AIRP0000001
|
2508
|
30/06/2023
|
A/c Blocked or Frozen
|
379
|
BH0509008_220623APB_FTO_302752
|
0509008000NRG24220620230211432
|
2867319496
|
22/06/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0509008WL010012
|
00048
|
BKID0005756
|
2280
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
BH0509008_240623APB_FTO_312959
|
0509008000NRG24220620230211588
|
2863347459
|
24/06/2023
|
BAJRANGI KUMAR
|
BAJRANGI KUMAR
|
0509008WL010019
|
00048
|
BKID0004688
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
BH0509008_220623FTO_302510
|
0509008000NRG24220620230212037
|
2862082679
|
22/06/2023
|
ROJA DIN
|
ROJA DIN
|
0509008WL010033
|
00415
|
SBIN0002901
|
2280
|
30/06/2023
|
Account closed
|
382
|
BH0509008_220623FTO_303078
|
0509008000NRG24220620230213530
|
2865697041
|
22/06/2023
|
ANIL KUMAR MAHTO
|
ANIL KUMAR MAHTO
|
0509008WL010075
|
00415
|
SBIN0003211
|
2508
|
30/06/2023
|
Account closed
|
383
|
BH0509008_220823APB_FTO_497275
|
0509008000NRG24220820230316857
|
5744911686
|
22/08/2023
|
RAJMATI DEVI
|
RAJMATI DEVI
|
0509008WL016703
|
00415
|
SBIN0002901
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
384
|
BH0509008_220923FTO_559637
|
0509008000NRG24220920230336628
|
5929732828
|
22/09/2023
|
Meghnath Mahto
|
Meghnath Mahto
|
0509008WL0020436
|
00703
|
AIRP0000001
|
2736
|
28/09/2023
|
A/c Blocked or Frozen
|
385
|
BH0509008_231123APB_FTO_685638
|
0509008000NRG24221120230422478
|
9004288766
|
23/11/2023
|
ADITY KUMAR PANDEY
|
ADITY KUMAR PANDEY
|
0509008WL031832
|
00462
|
UCBA0001634
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
BH0509008_231123APB_FTO_686509
|
0509008000NRG24221120230429363
|
9004283700
|
23/11/2023
|
JAGARU RAM
|
JAGARU RAM
|
0509008WL032346
|
00538
|
CBIN0R10001
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
BH0509008_230124APB_FTO_813294
|
0509008000NRG24230120240556806
|
2154642024
|
23/01/2024
|
REHANA KHATUN
|
REHANA KHATUN
|
0509008WL042852
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
BH0509008_230124APB_FTO_813294
|
0509008000NRG24230120240556847
|
2154642025
|
23/01/2024
|
VIJANTI DEVI
|
VIJANTI DEVI
|
0509008WL042852
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
BH0509008_230124APB_FTO_813294
|
0509008000NRG24230120240556867
|
2154642021
|
23/01/2024
|
GUDDU NAT
|
GUDDU NAT
|
0509008WL042853
|
00048
|
BKID0004494
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
390
|
BH0509008_230324APB_FTO_938624
|
0509008000NRG24230320240666775
|
3042230284
|
23/03/2024
|
SHANKAR RAY
|
SHANKAR RAY
|
0509008WL051615
|
00666
|
IDFB0040101
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
BH0509008_230324APB_FTO_938624
|
0509008000NRG24230320240666778
|
3042230282
|
23/03/2024
|
JHALIYA DEVI
|
JHALIYA DEVI
|
0509008WL051615
|
00666
|
IDFB0040101
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
BH0509008_230823APB_FTO_501103
|
0509008000NRG24230820230318316
|
5744912547
|
23/08/2023
|
SUKHAL BHAGAT
|
SUKHAL BHAGAT
|
0509008WL016820
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
393
|
BH0509008_230923FTO_562057
|
0509008000NRG24230920230337873
|
5929727419
|
23/09/2023
|
POOJA KUMARI
|
POOJA KUMARI
|
0509008WL020729
|
00048
|
BKID0004600
|
2964
|
28/09/2023
|
No Such Account
|
394
|
BH0509008_230923FTO_562057
|
0509008000NRG24230920230337874
|
5929727417
|
23/09/2023
|
Gulab Nat
|
Gulab Nat
|
0509008WL020729
|
00703
|
AIRP0000001
|
2964
|
28/09/2023
|
A/c Blocked or Frozen
|
395
|
BH0509008_231123APB_FTO_685386
|
0509008000NRG24231120230430257
|
9008392148
|
23/11/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
0509008WL032444
|
00415
|
SBIN0003211
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
BH0509008_231123APB_FTO_685366
|
0509008000NRG24231120230430357
|
9000689771
|
23/11/2023
|
DEEPU KUMAR MANJHI
|
DEEPU KUMAR MANJHI
|
0509008WL032447
|
00415
|
SBIN0012560
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
BH0509008_231123FTO_683588
|
0509008000NRG24231120230431535
|
8995625730
|
23/11/2023
|
SHILPI KUMARI
|
SHILPI KUMARI
|
0509008WL0032557
|
00415
|
SBIN0002901
|
2964
|
01/01/2024
|
No Such Account
|
398
|
BH0509008_250523APB_FTO_180915
|
0509008000NRG24240520230122413
|
1946683487
|
25/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509008WL005898
|
00354
|
PUNB0273600
|
2508
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
BH0509008_250523APB_FTO_180909
|
0509008000NRG24240520230122719
|
1944796850
|
25/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509008WL005906
|
00538
|
CBIN0R10001
|
2280
|
30/05/2023
|
A/c Blocked or Frozen
|
400
|
BH0509008_270623APB_FTO_325931
|
0509008000NRG24240620230227265
|
4963044839
|
27/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509008WL010742
|
00662
|
BDBL0001708
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
401
|
BH0509008_250923APB_FTO_565317
|
0509008000NRG24240920230338093
|
6028251583
|
25/09/2023
|
BAJRANGI KUMAR
|
BAJRANGI KUMAR
|
0509008WL020761
|
00048
|
BKID0004688
|
3420
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
BH0509008_251123APB_FTO_690024
|
0509008000NRG24241120230434266
|
9008356482
|
25/11/2023
|
SAIDA KHATUN
|
SAIDA KHATUN
|
0509008WL032838
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
403
|
BH0509008_251123APB_FTO_690024
|
0509008000NRG24241120230434274
|
9008356498
|
25/11/2023
|
SANDIP KUMAR
|
SANDIP KUMAR
|
0509008WL032838
|
00688
|
FINO0001445
|
2964
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
404
|
BH0509008_251223APB_FTO_759744
|
0509008000NRG24241220230505161
|
1738471084
|
25/12/2023
|
BAJRANGI KUMAR
|
BAJRANGI KUMAR
|
0509008WL038381
|
00048
|
BKID0004688
|
3192
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
BH0509008_260923FTO_567179
|
0509008000NRG24250920230338193
|
6029233783
|
26/09/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0509008WL0020792
|
00538
|
CBIN0R10001
|
3648
|
03/10/2023
|
No Such Account
|
406
|
BH0509008_260923FTO_567156
|
0509008000NRG24250920230338194
|
6029234271
|
26/09/2023
|
ABHAY KUMAR SINGH
|
ABHAY KUMAR SINGH
|
0509008WL0020793
|
00415
|
SBIN0002901
|
3192
|
03/10/2023
|
Account closed
|
407
|
BH0509008_251123FTO_691016
|
0509008000NRG24251120230434774
|
8995624264
|
25/11/2023
|
Vijay Nat
|
Vijay Nat
|
0509008WL032861
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
408
|
BH0509008_280224APB_FTO_877797
|
0509008000NRG24260220240614427
|
2887634945
|
28/02/2024
|
RAJESH KUMAR RAI
|
RAJESH KUMAR RAI
|
0509008WL047293
|
00089
|
CBIN0282710
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
BH0509008_280224APB_FTO_877797
|
0509008000NRG24260220240614441
|
2887634920
|
28/02/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0509008WL047293
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Account closed
|
410
|
BH0509008_280224APB_FTO_877797
|
0509008000NRG24260220240614470
|
2887634904
|
28/02/2024
|
Sita Devi
|
Sita Devi
|
0509008WL047293
|
00045
|
BARB0DIGHWA
|
2964
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
411
|
BH0509008_260523APB_FTO_187487
|
0509008000NRG24260520230123409
|
1978480752
|
26/05/2023
|
SAIDA KHATUN
|
SAIDA KHATUN
|
0509008WL005929
|
00538
|
CBIN0R10001
|
2280
|
31/05/2023
|
A/c Blocked or Frozen
|
412
|
BH0509008_260523APB_FTO_187487
|
0509008000NRG24260520230123410
|
1978480870
|
26/05/2023
|
HUSNA ARA
|
HUSNA ARA
|
0509008WL005929
|
00703
|
AIRP0000001
|
2280
|
31/05/2023
|
A/c Blocked or Frozen
|
413
|
BH0509008_270623FTO_321259
|
0509008000NRG24260620230228362
|
4962355282
|
27/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509008WL0010810
|
00662
|
BDBL0001708
|
3420
|
30/08/2023
|
Account Under Litigation
|
414
|
BH0509008_260923FTO_567118
|
0509008000NRG24260920230338372
|
6029234215
|
26/09/2023
|
SARASVATI DEVI
|
SARASVATI DEVI
|
0509008WL0020842
|
00662
|
BDBL0001708
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
415
|
BH0509008_260923FTO_567118
|
0509008000NRG24260920230338373
|
6029234214
|
26/09/2023
|
SARASVATI DEVI
|
SARASVATI DEVI
|
0509008WL0020842
|
00662
|
BDBL0001708
|
1140
|
03/10/2023
|
A/c Blocked or Frozen
|
416
|
BH0509008_261123APB_FTO_692217
|
0509008000NRG24261120230435855
|
9008351179
|
26/11/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
0509008WL032883
|
00415
|
SBIN0003211
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
417
|
BH0509008_261123FTO_692212
|
0509008000NRG24261120230435875
|
9004417121
|
26/11/2023
|
Gulab Nat
|
Gulab Nat
|
0509008WL032883
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
418
|
BH0509008_261123FTO_692212
|
0509008000NRG24261120230435884
|
9004417120
|
26/11/2023
|
Hema Kumari
|
Hema Kumari
|
0509008WL032884
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
419
|
BH0509008_261123FTO_692212
|
0509008000NRG24261120230435885
|
9004417119
|
26/11/2023
|
Raju Kumar
|
Raju Kumar
|
0509008WL032884
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
420
|
BH0509008_261123APB_FTO_692217
|
0509008000NRG24261120230435955
|
9008351146
|
26/11/2023
|
RANJAN KUMAR TIWARI
|
RANJAN KUMAR TIWARI
|
0509008WL032887
|
00415
|
SBIN0003211
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
BH0509008_280224APB_FTO_877793
|
0509008000NRG24270220240614812
|
2887626496
|
28/02/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0509008WL047305
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
BH0509008_270623APB_FTO_325771
|
0509008000NRG24270620230228706
|
4963203978
|
27/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0509008WL010841
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
423
|
BH0509008_271123APB_FTO_693432
|
0509008000NRG24271120230436032
|
9011230961
|
27/11/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0509008WL032888
|
00415
|
SBIN0012560
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
BH0509008_271123APB_FTO_693432
|
0509008000NRG24271120230436046
|
9011231016
|
27/11/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0509008WL032888
|
00354
|
PUNB0597500
|
2964
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
425
|
BH0509008_271123APB_FTO_693432
|
0509008000NRG24271120230436100
|
9011231023
|
27/11/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0509008WL032889
|
00354
|
PUNB0597500
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
BH0509008_271123APB_FTO_693442
|
0509008000NRG24271120230436139
|
9008346285
|
27/11/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
0509008WL032890
|
00354
|
PUNB0597500
|
3420
|
01/01/2024
|
Account closed
|
427
|
BH0509008_280623APB_FTO_331396
|
0509008000NRG24280620230229117
|
4964868191
|
28/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509008WL010864
|
00354
|
PUNB0273600
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
BH0509008_280623APB_FTO_331396
|
0509008000NRG24280620230229124
|
4964868196
|
28/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0509008WL010864
|
00354
|
PUNB0273600
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
BH0509008_281223FTO_767585
|
0509008000NRG24281220230506083
|
1996144015
|
28/12/2023
|
Sushil Kumar
|
Sushil Kumar
|
0509008WL038436
|
00538
|
CBIN0R10001
|
228
|
20/03/2024
|
No Such Account
|
430
|
BH0509008_300124APB_FTO_824336
|
0509008000NRG24290120240560588
|
2151613470
|
30/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
0509008WL043010
|
00045
|
BARB0MARHAU
|
2736
|
25/03/2024
|
Account closed
|
431
|
BH0509008_300124APB_FTO_824336
|
0509008000NRG24290120240560600
|
2151613483
|
30/01/2024
|
NIKESH KUMAR
|
NIKESH KUMAR
|
0509008WL043010
|
00048
|
BKID0005756
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
BH0509008_300124APB_FTO_824353
|
0509008000NRG24290120240560643
|
2154294192
|
30/01/2024
|
SAJMA KAHTUN
|
SAJMA KAHTUN
|
0509008WL043011
|
00415
|
SBIN0012560
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
BH0509008_300124APB_FTO_824353
|
0509008000NRG24290120240560644
|
2154294217
|
30/01/2024
|
AJEET KUMAR
|
AJEET KUMAR
|
0509008WL043011
|
00415
|
SBIN0012560
|
3192
|
25/03/2024
|
Account closed
|
434
|
BH0509008_300124APB_FTO_824353
|
0509008000NRG24290120240560689
|
2154294128
|
30/01/2024
|
MANJOO DEVI
|
MANJOO DEVI
|
0509008WL043011
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
BH0509008_300124APB_FTO_824359
|
0509008000NRG24290120240560744
|
2146901894
|
30/01/2024
|
SAFAYET ANSARI
|
SAFAYET ANSARI
|
0509008WL043012
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
BH0509008_290623APB_FTO_333616
|
0509008000NRG24290620230229493
|
3376286346
|
29/06/2023
|
PANCHA DEVI
|
PANCHA DEVI
|
0509008WL010897
|
00468
|
UBIN0542784
|
3420
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
BH0509008_040723FTO_354343
|
0509008000NRG24300620230229883
|
4965702613
|
04/07/2023
|
DHANA DEVI
|
DHANA DEVI
|
0509008WL010927
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
438
|
BH0509008_020224APB_FTO_830801
|
0509008000NRG24310120240560869
|
2154163861
|
02/02/2024
|
KANHAIYA RAM
|
KANHAIYA RAM
|
0509008WL043027
|
00176
|
IDIB000R574
|
3420
|
25/03/2024
|
Account closed
|
439
|
BH0509008_080124APB_FTO_790250
|
0509008000NRG24311220230507692
|
2135144582
|
08/01/2024
|
basamati devi
|
basamati devi
|
0509008WL038676
|
00354
|
PUNB0273600
|
2964
|
25/03/2024
|
Account closed
|
440
|
BH0509008_080124APB_FTO_790250
|
0509008000NRG24311220230507697
|
2135144585
|
08/01/2024
|
jugal ray
|
jugal ray
|
0509008WL038677
|
00415
|
SBIN0002901
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
BH0509008_080124FTO_789570
|
0509008000NRG24311220230507724
|
2132380310
|
08/01/2024
|
LILAVATI DEVI
|
LILAVATI DEVI
|
0509008WL038682
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Account closed
|