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
|
BH0509020_010423FTO_5204
|
0509020000NRG23010420230712450
|
1236808230
|
01/04/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0509020WL0057208
|
00662
|
BDBL0001473
|
1890
|
05/05/2023
|
No Such Account
|
2
|
BH0509020_070423APB_FTO_25316
|
0509020000NRG23020420230714621
|
1205263250
|
07/04/2023
|
VIJANTI DEVI
|
VIJANTI DEVI
|
0509020WL057297
|
00048
|
BKID0004494
|
2310
|
04/05/2023
|
A/c Blocked or Frozen
|
3
|
BH0509020_070423APB_FTO_25316
|
0509020000NRG23020420230714630
|
1205263216
|
07/04/2023
|
SANJITA DEVI
|
SANJITA DEVI
|
0509020WL057299
|
00415
|
SBIN0008886
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
BH0509020_070423APB_FTO_25316
|
0509020000NRG23020420230714631
|
1205263254
|
07/04/2023
|
KRISHNA SINGH
|
KRISHNA SINGH
|
0509020WL057299
|
00048
|
BKID0004494
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0509020_070423APB_FTO_25348
|
0509020000NRG23020420230714778
|
1204831766
|
07/04/2023
|
CHANDRAVATI DEVI
|
CHANDRAVATI DEVI
|
0509020WL057325
|
00048
|
BKID0004494
|
3360
|
04/05/2023
|
A/c Blocked or Frozen
|
6
|
BH0509020_070423APB_FTO_25761
|
0509020000NRG23040420230718813
|
1206187231
|
07/04/2023
|
SOBINA KHATUN
|
SOBINA KHATUN
|
0509020WL057709
|
00415
|
SBIN0002901
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
7
|
BH0509020_070423APB_FTO_25498
|
0509020000NRG23040420230719845
|
1205264619
|
07/04/2023
|
SONALI KUMARI
|
SONALI KUMARI
|
0509020WL057759
|
00415
|
SBIN0008886
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
BH0509020_070423APB_FTO_25744
|
0509020000NRG23050420230724850
|
1206187190
|
07/04/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0509020WL058034
|
00703
|
AIRP0000001
|
2730
|
04/05/2023
|
A/c Blocked or Frozen
|
9
|
BH0509020_010423APB_FTO_5155
|
0509020000NRG23310320230709288
|
1238234039
|
01/04/2023
|
MURLI DEVI
|
MURLI DEVI
|
0509020WL056998
|
00415
|
SBIN0003267
|
1470
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
BH0509020_081123APB_FTO_655655
|
0509020000NRG24011120230370529
|
8576805017
|
08/11/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0509020WL027005
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
BH0509020_081123APB_FTO_655654
|
0509020000NRG24011120230370542
|
8576795439
|
08/11/2023
|
RINKU DEVI
|
RINKU DEVI
|
0509020WL027006
|
00415
|
SBIN0008886
|
3648
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
BH0509020_081123APB_FTO_655654
|
0509020000NRG24011120230370569
|
8576795483
|
08/11/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0509020WL027006
|
00415
|
SBIN0008886
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
BH0509020_081123APB_FTO_655654
|
0509020000NRG24011120230370627
|
8576795443
|
08/11/2023
|
RAJU YADAV
|
RAJU YADAV
|
0509020WL027012
|
00048
|
BKID0004494
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0509020_081123APB_FTO_655655
|
0509020000NRG24011120230370643
|
8576805052
|
08/11/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0509020WL027016
|
00703
|
AIRP0000001
|
3648
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
BH0509020_060124APB_FTO_785820
|
0509020000NRG24020120240510720
|
2130464634
|
06/01/2024
|
BINOD KUMAR SHARMA
|
BINOD KUMAR SHARMA
|
0509020WL038913
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
BH0509020_070324APB_FTO_898474
|
0509020000NRG24020320240619296
|
3041674494
|
07/03/2024
|
BINOD KUMAR SHARMA
|
BINOD KUMAR SHARMA
|
0509020WL047697
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0509020_080623APB_FTO_244175
|
0509020000NRG24020620230130474
|
2541895040
|
08/06/2023
|
CHANDESHWAR RAY
|
CHANDESHWAR RAY
|
0509020WL006201
|
00415
|
SBIN0008886
|
3420
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
BH0509020_080623APB_FTO_244214
|
0509020000NRG24020620230130612
|
2543470379
|
08/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0509020WL006203
|
00415
|
SBIN0008886
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
BH0509020_020723FTO_347288
|
0509020000NRG24020720230238810
|
4964290083
|
02/07/2023
|
MUKESH KUMAR GUPTA
|
MUKESH KUMAR GUPTA
|
0509020WL0011408
|
00688
|
FINO0001325
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
20
|
BH0509020_040723APB_FTO_358656
|
0509020000NRG24020720230239761
|
4962927533
|
04/07/2023
|
ANISHA KUMARI
|
ANISHA KUMARI
|
0509020WL011462
|
00415
|
SBIN0008886
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
BH0509020_040723APB_FTO_358656
|
0509020000NRG24020720230239822
|
4962927560
|
04/07/2023
|
NILU DEVI
|
NILU DEVI
|
0509020WL011463
|
00415
|
SBIN0008886
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
BH0509020_080723APB_FTO_381066
|
0509020000NRG24020720230240899
|
5079883975
|
08/07/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0509020WL011536
|
00048
|
BKID0004494
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0509020_050124APB_FTO_783581
|
0509020000NRG24030120240511345
|
1998646285
|
05/01/2024
|
LAKSHAMINA DEVI
|
LAKSHAMINA DEVI
|
0509020WL039014
|
00048
|
BKID0004494
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0509020_050124APB_FTO_783575
|
0509020000NRG24030120240511519
|
1998649483
|
05/01/2024
|
KUSUM DEVI
|
KUSUM DEVI
|
0509020WL039029
|
00415
|
SBIN0008886
|
2736
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
25
|
BH0509020_050124APB_FTO_783575
|
0509020000NRG24030120240511571
|
1998649368
|
05/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
0509020WL039029
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
BH0509020_050124APB_FTO_783575
|
0509020000NRG24030120240511585
|
1998649456
|
05/01/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0509020WL039030
|
00415
|
SBIN0008886
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0509020_050124APB_FTO_783573
|
0509020000NRG24030120240511723
|
1998646210
|
05/01/2024
|
RAJNI DEVI
|
RAJNI DEVI
|
0509020WL039032
|
00048
|
BKID0004494
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0509020_050124APB_FTO_783573
|
0509020000NRG24030120240511743
|
1998646179
|
05/01/2024
|
SHAMIM ANSHARI
|
SHAMIM ANSHARI
|
0509020WL039032
|
00415
|
SBIN0003267
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0509020_070224APB_FTO_838164
|
0509020000NRG24030220240566107
|
2146801466
|
07/02/2024
|
BINOD KUMAR SHARMA
|
BINOD KUMAR SHARMA
|
0509020WL043438
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
BH0509020_080224APB_FTO_839904
|
0509020000NRG24030220240568053
|
2157824242
|
08/02/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0509020WL043702
|
00415
|
SBIN0008886
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
BH0509020_080823APB_FTO_473829
|
0509020000NRG24030820230298022
|
5735508618
|
08/08/2023
|
RINKI DEVI
|
RINKI DEVI
|
0509020WL014670
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
32
|
BH0509020_080823APB_FTO_473829
|
0509020000NRG24030820230298063
|
5735508543
|
08/08/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0509020WL014670
|
00688
|
FINO0001325
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
BH0509020_070823APB_FTO_472798
|
0509020000NRG24030820230299881
|
5735508289
|
07/08/2023
|
HEVANTI DEVI
|
HEVANTI DEVI
|
0509020WL014841
|
00415
|
SBIN0008886
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
34
|
BH0509020_080823APB_FTO_472910
|
0509020000NRG24030820230299954
|
5735508277
|
08/08/2023
|
SHILA DEVI
|
SHILA DEVI
|
0509020WL014855
|
00089
|
CBIN0282929
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0509020_080823APB_FTO_472910
|
0509020000NRG24030820230299962
|
5735508279
|
08/08/2023
|
CHHATHI DEVI
|
CHHATHI DEVI
|
0509020WL014856
|
00048
|
BKID0004494
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
36
|
BH0509020_080923APB_FTO_529128
|
0509020000NRG24030920230321431
|
5742983524
|
08/09/2023
|
HEVANTI DEVI
|
HEVANTI DEVI
|
0509020WL017442
|
00415
|
SBIN0008886
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
37
|
BH0509020_080923APB_FTO_529079
|
0509020000NRG24030920230321494
|
5744976287
|
08/09/2023
|
CHHATHI DEVI
|
CHHATHI DEVI
|
0509020WL017458
|
00048
|
BKID0004494
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
38
|
BH0509020_080923APB_FTO_529079
|
0509020000NRG24030920230321495
|
5744976276
|
08/09/2023
|
VASANTI DEVI
|
VASANTI DEVI
|
0509020WL017458
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
39
|
BH0509020_080923APB_FTO_529079
|
0509020000NRG24030920230321497
|
5744976285
|
08/09/2023
|
SHILA DEVI
|
SHILA DEVI
|
0509020WL017459
|
00089
|
CBIN0282929
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
BH0509020_081023APB_FTO_594401
|
0509020000NRG24031020230341290
|
6934058559
|
08/10/2023
|
HEVANTI DEVI
|
HEVANTI DEVI
|
0509020WL021384
|
00415
|
SBIN0008886
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
41
|
BH0509020_081023APB_FTO_594409
|
0509020000NRG24031020230342773
|
6937217384
|
08/10/2023
|
GITA DEVI
|
GITA DEVI
|
0509020WL021662
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
BH0509020_081123APB_FTO_656376
|
0509020000NRG24031120230382533
|
8577069006
|
08/11/2023
|
Gita Devi
|
Gita Devi
|
0509020WL028278
|
00415
|
SBIN0002901
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
BH0509020_081123APB_FTO_656376
|
0509020000NRG24031120230382537
|
8577069020
|
08/11/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0509020WL028278
|
00415
|
SBIN0002901
|
2736
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0509020_081123APB_FTO_656376
|
0509020000NRG24031120230382585
|
8577069002
|
08/11/2023
|
PACHU MAHTO
|
PACHU MAHTO
|
0509020WL028278
|
00415
|
SBIN0002901
|
2736
|
13/12/2023
|
Account closed
|
45
|
BH0509020_081123APB_FTO_656376
|
0509020000NRG24031120230382590
|
8577069066
|
08/11/2023
|
LAKSHMIN DEVI
|
LAKSHMIN DEVI
|
0509020WL028278
|
00415
|
SBIN0002901
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
BH0509020_081123APB_FTO_656376
|
0509020000NRG24031120230382591
|
8577069051
|
08/11/2023
|
MUNI DEVI
|
MUNI DEVI
|
0509020WL028278
|
00415
|
SBIN0002901
|
456
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
BH0509020_081123APB_FTO_656376
|
0509020000NRG24031120230382594
|
8577068979
|
08/11/2023
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
0509020WL028278
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
BH0509020_081123APB_FTO_656376
|
0509020000NRG24031120230382603
|
8577069088
|
08/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0509020WL028278
|
00048
|
BKID0004494
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
BH0509020_081123APB_FTO_656376
|
0509020000NRG24031120230382604
|
8577069056
|
08/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0509020WL028278
|
00415
|
SBIN0002901
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
BH0509020_081123APB_FTO_656376
|
0509020000NRG24031120230382751
|
8577069008
|
08/11/2023
|
FULPATIYA DEVI
|
FULPATIYA DEVI
|
0509020WL028300
|
00415
|
SBIN0002901
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
BH0509020_081123APB_FTO_656376
|
0509020000NRG24031120230382765
|
8577069001
|
08/11/2023
|
FULMANI DEVI
|
FULMANI DEVI
|
0509020WL028300
|
00415
|
SBIN0002901
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
BH0509020_081123APB_FTO_656376
|
0509020000NRG24031120230382773
|
8577068987
|
08/11/2023
|
HASNAIN ANSARI
|
HASNAIN ANSARI
|
0509020WL028300
|
00354
|
PUNB0273600
|
2964
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
BH0509020_081123APB_FTO_656376
|
0509020000NRG24031120230382776
|
8577068977
|
08/11/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0509020WL028300
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
BH0509020_071223APB_FTO_714710
|
0509020000NRG24031220230445721
|
9907863491
|
07/12/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0509020WL033535
|
00688
|
FINO0001325
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0509020_071223APB_FTO_713902
|
0509020000NRG24031220230445862
|
9911244144
|
07/12/2023
|
AASMA KHATOON
|
AASMA KHATOON
|
0509020WL033551
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
BH0509020_071223FTO_713989
|
0509020000NRG24031220230445871
|
9908847721
|
07/12/2023
|
JAGADISH RAI
|
JAGADISH RAI
|
0509020WL033553
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
No Such Account
|
57
|
BH0509020_071223FTO_713989
|
0509020000NRG24031220230445888
|
9908847723
|
07/12/2023
|
Rajkumar Singh
|
Rajkumar Singh
|
0509020WL033556
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
No Such Account
|
58
|
BH0509020_071223FTO_713989
|
0509020000NRG24031220230445896
|
9908847719
|
07/12/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
0509020WL033557
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
No Such Account
|
59
|
BH0509020_081223APB_FTO_716693
|
0509020000NRG24031220230445960
|
9909121685
|
08/12/2023
|
FATMA KHATUN
|
FATMA KHATUN
|
0509020WL033568
|
00048
|
BKID0004494
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0509020_071223APB_FTO_714012
|
0509020000NRG24031220230446457
|
9909121975
|
07/12/2023
|
LALAN MANJHI
|
LALAN MANJHI
|
0509020WL033671
|
00415
|
SBIN0008886
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0509020_071223FTO_714011
|
0509020000NRG24031220230446732
|
9906584330
|
07/12/2023
|
DHIRAJ PASWAN
|
DHIRAJ PASWAN
|
0509020WL033699
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
62
|
BH0509020_071223FTO_714011
|
0509020000NRG24031220230446734
|
9906584331
|
07/12/2023
|
MITHLESH RAM
|
MITHLESH RAM
|
0509020WL033699
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
63
|
BH0509020_071223APB_FTO_714012
|
0509020000NRG24031220230446834
|
9909121967
|
07/12/2023
|
TAMANNA KHATOON
|
TAMANNA KHATOON
|
0509020WL033702
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0509020_050124APB_FTO_784243
|
0509020000NRG24040120240515215
|
1998739277
|
05/01/2024
|
DASHRATH RAY
|
DASHRATH RAY
|
0509020WL039331
|
00703
|
AIRP0000001
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0509020_070324APB_FTO_899111
|
0509020000NRG24040320240624934
|
3041672253
|
07/03/2024
|
BHAGMATI DEVI
|
BHAGMATI DEVI
|
0509020WL048358
|
00703
|
AIRP0000001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0509020_070324APB_FTO_899111
|
0509020000NRG24040320240624959
|
3041672279
|
07/03/2024
|
VIJAY MANJHI
|
VIJAY MANJHI
|
0509020WL048358
|
00538
|
CBIN0R10001
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
BH0509020_070324APB_FTO_899111
|
0509020000NRG24040320240625024
|
3041672259
|
07/03/2024
|
SUNDARI DEVI
|
SUNDARI DEVI
|
0509020WL048359
|
00415
|
SBIN0008886
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0509020_070324APB_FTO_898474
|
0509020000NRG24040320240627243
|
3041674501
|
07/03/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0509020WL048564
|
00538
|
CBIN0R10001
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0509020_080523APB_FTO_118592
|
0509020000NRG24040520230050674
|
1540261879
|
08/05/2023
|
SONALI KUMARI
|
SONALI KUMARI
|
0509020WL002015
|
00415
|
SBIN0008886
|
2964
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0509020_070523APB_FTO_118057
|
0509020000NRG24040520230050715
|
1484440869
|
07/05/2023
|
SAHEB KUMAR RAM
|
SAHEB KUMAR RAM
|
0509020WL002016
|
00415
|
SBIN0008886
|
2964
|
12/05/2023
|
Account closed
|
71
|
BH0509020_080623APB_FTO_244120
|
0509020000NRG24040620230145356
|
2543607509
|
08/06/2023
|
saijada khatun
|
saijada khatun
|
0509020WL007048
|
00045
|
BARB0MARHAU
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0509020_080623APB_FTO_239976
|
0509020000NRG24040620230146541
|
2543835740
|
08/06/2023
|
RINKI DEVI
|
RINKI DEVI
|
0509020WL007152
|
00048
|
BKID0004494
|
2964
|
14/06/2023
|
A/c Blocked or Frozen
|
73
|
BH0509020_081123APB_FTO_655670
|
0509020000NRG24041120230383707
|
8577067996
|
08/11/2023
|
AASMA KHATOON
|
AASMA KHATOON
|
0509020WL028335
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
BH0509020_081123APB_FTO_656327
|
0509020000NRG24041120230386078
|
8576806783
|
08/11/2023
|
TEJU KUMAR
|
TEJU KUMAR
|
0509020WL028501
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
BH0509020_081123APB_FTO_656327
|
0509020000NRG24041120230386089
|
8576806815
|
08/11/2023
|
SABIR HUSSAIN
|
SABIR HUSSAIN
|
0509020WL028501
|
00415
|
SBIN0002901
|
2964
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
BH0509020_081123APB_FTO_656327
|
0509020000NRG24041120230386094
|
8576806827
|
08/11/2023
|
KHUSHBU SINGH
|
KHUSHBU SINGH
|
0509020WL028501
|
00415
|
SBIN0003267
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
77
|
BH0509020_081123APB_FTO_656327
|
0509020000NRG24041120230386095
|
8576806816
|
08/11/2023
|
SUBODH KUMAR SINGH
|
SUBODH KUMAR SINGH
|
0509020WL028501
|
00354
|
PUNB0273600
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
BH0509020_081123APB_FTO_656391
|
0509020000NRG24041120230386141
|
8572613961
|
08/11/2023
|
SAKILA KHATUN
|
SAKILA KHATUN
|
0509020WL028505
|
00048
|
BKID0004494
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
BH0509020_081123APB_FTO_656391
|
0509020000NRG24041120230386149
|
8572613968
|
08/11/2023
|
SIKANDAR KUMAR
|
SIKANDAR KUMAR
|
0509020WL028505
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
80
|
BH0509020_081123APB_FTO_656391
|
0509020000NRG24041120230386169
|
8572613934
|
08/11/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0509020WL028505
|
00688
|
FINO0001325
|
2964
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0509020_081123APB_FTO_656327
|
0509020000NRG24041120230386216
|
8576806781
|
08/11/2023
|
ALOK SHARMA
|
ALOK SHARMA
|
0509020WL028515
|
00538
|
CBIN0R10001
|
1368
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
BH0509020_060124FTO_785765
|
0509020000NRG24050120240519849
|
2132381327
|
06/01/2024
|
DEWANTI DEVI
|
DEWANTI DEVI
|
0509020WL0039851
|
00048
|
BKID0004494
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
83
|
BH0509020_060124FTO_785765
|
0509020000NRG24050120240519850
|
2132381325
|
06/01/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0509020WL0039851
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
84
|
BH0509020_070224APB_FTO_838132
|
0509020000NRG24050220240572729
|
2157820755
|
07/02/2024
|
DASHRATH RAY
|
DASHRATH RAY
|
0509020WL044074
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0509020_070324APB_FTO_898451
|
0509020000NRG24050320240630876
|
3042026120
|
07/03/2024
|
RAJNI DEVI
|
RAJNI DEVI
|
0509020WL048882
|
00048
|
BKID0004494
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0509020_070324APB_FTO_899140
|
0509020000NRG24050320240631144
|
3039837349
|
07/03/2024
|
CHANDESHWAR RAY
|
CHANDESHWAR RAY
|
0509020WL048887
|
00415
|
SBIN0008886
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0509020_080523APB_FTO_119311
|
0509020000NRG24050520230052772
|
1540260256
|
08/05/2023
|
Lilawati Devi
|
Lilawati Devi
|
0509020WL002113
|
00415
|
SBIN0002901
|
3420
|
13/05/2023
|
A/c Blocked or Frozen
|
88
|
BH0509020_080523APB_FTO_119311
|
0509020000NRG24050520230052774
|
1540260276
|
08/05/2023
|
RINKI DEVI
|
RINKI DEVI
|
0509020WL002113
|
00048
|
BKID0004494
|
3420
|
13/05/2023
|
A/c Blocked or Frozen
|
89
|
BH0509020_080523APB_FTO_119311
|
0509020000NRG24050520230052816
|
1540260249
|
08/05/2023
|
FULVANTI DEVI
|
FULVANTI DEVI
|
0509020WL002113
|
00415
|
SBIN0002901
|
3420
|
13/05/2023
|
A/c Blocked or Frozen
|
90
|
BH0509020_070523APB_FTO_116495
|
0509020000NRG24050520230055748
|
1482578497
|
07/05/2023
|
VIJANTI DEVI
|
VIJANTI DEVI
|
0509020WL002368
|
00048
|
BKID0004494
|
3420
|
12/05/2023
|
A/c Blocked or Frozen
|
91
|
BH0509020_070523APB_FTO_116495
|
0509020000NRG24050520230055776
|
1482578459
|
07/05/2023
|
SANJITA DEVI
|
SANJITA DEVI
|
0509020WL002373
|
00415
|
SBIN0008886
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0509020_080523APB_FTO_118616
|
0509020000NRG24050520230056309
|
1540269953
|
08/05/2023
|
DINESH KUMAR RAY
|
DINESH KUMAR RAY
|
0509020WL002437
|
00415
|
SBIN0008886
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0509020_080623FTO_240626
|
0509020000NRG24050620230153001
|
2543129984
|
08/06/2023
|
AJYA KUMAR THAKUR
|
AJYA KUMAR THAKUR
|
0509020WL007580
|
00703
|
AIRP0000001
|
3648
|
14/06/2023
|
A/c Blocked or Frozen
|
94
|
BH0509020_080623FTO_240626
|
0509020000NRG24050620230153006
|
2543129986
|
08/06/2023
|
NASIRAN BIBI
|
NASIRAN BIBI
|
0509020WL007580
|
00048
|
BKID0004494
|
3648
|
14/06/2023
|
Account closed
|
95
|
BH0509020_080623FTO_239950
|
0509020000NRG24050620230153007
|
2543127999
|
08/06/2023
|
AJYA KUMAR THAKUR
|
AJYA KUMAR THAKUR
|
0509020WL0007581
|
00703
|
AIRP0000001
|
3648
|
14/06/2023
|
A/c Blocked or Frozen
|
96
|
BH0509020_080723FTO_381048
|
0509020000NRG24050720230255291
|
5082803913
|
08/07/2023
|
AJAY KUMAR THAKUR
|
AJAY KUMAR THAKUR
|
0509020WL0012203
|
00415
|
SBIN0008886
|
3648
|
02/09/2023
|
Account closed
|
97
|
BH0509020_080723FTO_381048
|
0509020000NRG24050720230255292
|
5082803914
|
08/07/2023
|
AJAY KUMAR THAKUR
|
AJAY KUMAR THAKUR
|
0509020WL0012203
|
00415
|
SBIN0008886
|
3648
|
02/09/2023
|
Account closed
|
98
|
BH0509020_080723FTO_381048
|
0509020000NRG24050720230255293
|
5082803915
|
08/07/2023
|
AJAY KUMAR THAKUR
|
AJAY KUMAR THAKUR
|
0509020WL0012203
|
00415
|
SBIN0008886
|
3420
|
02/09/2023
|
Account closed
|
99
|
BH0509020_080723FTO_381048
|
0509020000NRG24050720230255294
|
5082803916
|
08/07/2023
|
AJAY KUMAR THAKUR
|
AJAY KUMAR THAKUR
|
0509020WL0012203
|
00415
|
SBIN0008886
|
456
|
02/09/2023
|
Account closed
|
100
|
BH0509020_080923APB_FTO_529151
|
0509020000NRG24050920230323020
|
5742989052
|
08/09/2023
|
saijada khatun
|
saijada khatun
|
0509020WL017746
|
00045
|
BARB0MARHAU
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0509020_081123APB_FTO_655811
|
0509020000NRG24051120230387612
|
8572613991
|
08/11/2023
|
LALAN MANJHI
|
LALAN MANJHI
|
0509020WL028584
|
00415
|
SBIN0008886
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0509020_081123FTO_655810
|
0509020000NRG24051120230387673
|
8575283849
|
08/11/2023
|
RAMNATH SINGH
|
RAMNATH SINGH
|
0509020WL028594
|
00415
|
SBIN0008886
|
2736
|
13/12/2023
|
Account closed
|
103
|
BH0509020_081123FTO_655810
|
0509020000NRG24051120230387674
|
8575283850
|
08/11/2023
|
RAJ NARAYAN PASWAN
|
RAJ NARAYAN PASWAN
|
0509020WL028594
|
00415
|
SBIN0008886
|
2736
|
13/12/2023
|
No Such Account
|
104
|
BH0509020_081123FTO_655810
|
0509020000NRG24051120230387675
|
8575283831
|
08/11/2023
|
DHARMENDAR KUMAR
|
DHARMENDAR KUMAR
|
0509020WL028594
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
No Such Account
|
105
|
BH0509020_081123FTO_655810
|
0509020000NRG24051120230387676
|
8575283851
|
08/11/2023
|
DHIRAJ PASWAN
|
DHIRAJ PASWAN
|
0509020WL028594
|
00415
|
SBIN0008886
|
2736
|
13/12/2023
|
No Such Account
|
106
|
BH0509020_081123FTO_655810
|
0509020000NRG24051120230387788
|
8575283816
|
08/11/2023
|
MITHLESH RAM
|
MITHLESH RAM
|
0509020WL028598
|
00048
|
BKID0004494
|
2736
|
13/12/2023
|
Account closed
|
107
|
BH0509020_081123FTO_655810
|
0509020000NRG24051120230387918
|
8575283807
|
08/11/2023
|
Indu devi
|
Indu devi
|
0509020WL028605
|
00048
|
BKID0004494
|
2736
|
13/12/2023
|
Account closed
|
108
|
BH0509020_081123APB_FTO_655654
|
0509020000NRG24051120230387937
|
8576795460
|
08/11/2023
|
VASANTI DEVI
|
VASANTI DEVI
|
0509020WL028609
|
00703
|
AIRP0000001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
BH0509020_081123FTO_655738
|
0509020000NRG24051120230387947
|
8575279154
|
08/11/2023
|
RAMSAKAL RAY
|
RAMSAKAL RAY
|
0509020WL028611
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
No Such Account
|
110
|
BH0509020_081123APB_FTO_655739
|
0509020000NRG24051120230387949
|
8572615063
|
08/11/2023
|
RAMEKBAL SAH
|
RAMEKBAL SAH
|
0509020WL028611
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
BH0509020_081123FTO_655738
|
0509020000NRG24051120230387959
|
8575279156
|
08/11/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
0509020WL028613
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
No Such Account
|
112
|
BH0509020_081123FTO_655738
|
0509020000NRG24051120230388026
|
8575279157
|
08/11/2023
|
JAGADISH RAI
|
JAGADISH RAI
|
0509020WL028623
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
No Such Account
|
113
|
BH0509020_081123FTO_656436
|
0509020000NRG24051120230388108
|
8572475451
|
08/11/2023
|
SUMANTI DEVI
|
SUMANTI DEVI
|
0509020WL028637
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
No Such Account
|
114
|
BH0509020_081123FTO_656436
|
0509020000NRG24051120230388129
|
8572475450
|
08/11/2023
|
BABAN SINGH
|
BABAN SINGH
|
0509020WL028640
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
No Such Account
|
115
|
BH0509020_081123FTO_656436
|
0509020000NRG24051120230388151
|
8572475453
|
08/11/2023
|
ASGAR MANSURI
|
ASGAR MANSURI
|
0509020WL028644
|
00354
|
PUNB0273600
|
2736
|
13/12/2023
|
No Such Account
|
116
|
BH0509020_081123APB_FTO_656437
|
0509020000NRG24051120230388152
|
8577069167
|
08/11/2023
|
FATMA KHATUN
|
FATMA KHATUN
|
0509020WL028644
|
00048
|
BKID0004494
|
2736
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0509020_081123APB_FTO_655670
|
0509020000NRG24051120230389062
|
8577068011
|
08/11/2023
|
LAGANI DEVI
|
LAGANI DEVI
|
0509020WL028822
|
00415
|
SBIN0008886
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
BH0509020_080523APB_FTO_119389
|
0509020000NRG24060520230059681
|
1540260082
|
08/05/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0509020WL002661
|
00662
|
BDBL0001473
|
3420
|
13/05/2023
|
A/c Blocked or Frozen
|
119
|
BH0509020_080523APB_FTO_119713
|
0509020000NRG24060520230065089
|
1540249844
|
08/05/2023
|
MUNI DEVI
|
MUNI DEVI
|
0509020WL003032
|
00691
|
IPOS0000001
|
2964
|
13/05/2023
|
A/c Blocked or Frozen
|
120
|
BH0509020_080523APB_FTO_119702
|
0509020000NRG24060520230065138
|
1540249270
|
08/05/2023
|
JAWAHAR SINGH
|
JAWAHAR SINGH
|
0509020WL003033
|
00415
|
SBIN0008886
|
2964
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0509020_080523APB_FTO_119702
|
0509020000NRG24060520230065156
|
1540249261
|
08/05/2023
|
USHA DEVI
|
USHA DEVI
|
0509020WL003033
|
00691
|
IPOS0000001
|
2964
|
13/05/2023
|
A/c Blocked or Frozen
|
122
|
BH0509020_080523APB_FTO_119702
|
0509020000NRG24060520230065159
|
1540249263
|
08/05/2023
|
CHHATHI DEVI
|
CHHATHI DEVI
|
0509020WL003033
|
00691
|
IPOS0000001
|
2964
|
13/05/2023
|
A/c Blocked or Frozen
|
123
|
BH0509020_080523APB_FTO_119702
|
0509020000NRG24060520230065171
|
1540249256
|
08/05/2023
|
RANJITA KUMARI
|
RANJITA KUMARI
|
0509020WL003033
|
00703
|
AIRP0000001
|
2964
|
13/05/2023
|
A/c Blocked or Frozen
|
124
|
BH0509020_080523APB_FTO_119731
|
0509020000NRG24060520230065183
|
1540239646
|
08/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0509020WL003035
|
00089
|
CBIN0282929
|
2280
|
13/05/2023
|
A/c Blocked or Frozen
|
125
|
BH0509020_080523APB_FTO_119731
|
0509020000NRG24060520230065200
|
1540239675
|
08/05/2023
|
DHANO DEVI
|
DHANO DEVI
|
0509020WL003035
|
00048
|
BKID0004494
|
2508
|
13/05/2023
|
Account closed
|
126
|
BH0509020_080523APB_FTO_119731
|
0509020000NRG24060520230065203
|
1540239599
|
08/05/2023
|
GITA DEVI
|
GITA DEVI
|
0509020WL003035
|
00415
|
SBIN0008886
|
2508
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0509020_080523FTO_119688
|
0509020000NRG24060520230065218
|
1539650544
|
08/05/2023
|
PRAHALAD MAHTO
|
PRAHALAD MAHTO
|
0509020WL003035
|
00048
|
BKID0004494
|
2508
|
13/05/2023
|
Account closed
|
128
|
BH0509020_080623FTO_239955
|
0509020000NRG24060620230156117
|
2543136800
|
08/06/2023
|
LAKSHAMINA DEVI
|
LAKSHAMINA DEVI
|
0509020WL0007770
|
00415
|
SBIN0008886
|
2052
|
14/06/2023
|
Account closed
|
129
|
BH0509020_080623APB_FTO_240613
|
0509020000NRG24060620230156237
|
2543684539
|
08/06/2023
|
CHANDRAVATI DEVI
|
CHANDRAVATI DEVI
|
0509020WL007790
|
00048
|
BKID0004494
|
3648
|
14/06/2023
|
A/c Blocked or Frozen
|
130
|
BH0509020_080623APB_FTO_240615
|
0509020000NRG24060620230156238
|
2543683144
|
08/06/2023
|
CHANDRAVATI DEVI
|
CHANDRAVATI DEVI
|
0509020WL007790
|
00048
|
BKID0004494
|
912
|
14/06/2023
|
A/c Blocked or Frozen
|
131
|
BH0509020_080623APB_FTO_240613
|
0509020000NRG24060620230156292
|
2543684573
|
08/06/2023
|
MAIMUN NISHA
|
MAIMUN NISHA
|
0509020WL007798
|
00415
|
SBIN0002901
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
132
|
BH0509020_080623APB_FTO_244021
|
0509020000NRG24060620230160029
|
2541894954
|
08/06/2023
|
RAJU YADAV
|
RAJU YADAV
|
0509020WL007968
|
00691
|
IPOS0000001
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
BH0509020_080823APB_FTO_473707
|
0509020000NRG24060820230302422
|
5736420285
|
08/08/2023
|
saijada khatun
|
saijada khatun
|
0509020WL015127
|
00045
|
BARB0MARHAU
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0509020_081023APB_FTO_594421
|
0509020000NRG24061020230347373
|
6937221613
|
08/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0509020WL022627
|
00089
|
CBIN0282929
|
2052
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0509020_081123APB_FTO_655855
|
0509020000NRG24061120230393716
|
8576794992
|
08/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0509020WL029363
|
00048
|
BKID0004494
|
2964
|
13/12/2023
|
A/c Blocked or Frozen
|
136
|
BH0509020_081123APB_FTO_655855
|
0509020000NRG24061120230393718
|
8576794979
|
08/11/2023
|
MIRA DEVI
|
MIRA DEVI
|
0509020WL029363
|
00048
|
BKID0004494
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
BH0509020_081123APB_FTO_655855
|
0509020000NRG24061120230393724
|
8576794899
|
08/11/2023
|
BASANT KUMAR
|
BASANT KUMAR
|
0509020WL029363
|
00415
|
SBIN0008886
|
2964
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0509020_081123APB_FTO_655855
|
0509020000NRG24061120230393781
|
8576794885
|
08/11/2023
|
MINA DEVI
|
MINA DEVI
|
0509020WL029364
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
BH0509020_081123APB_FTO_655739
|
0509020000NRG24061120230393878
|
8572615152
|
08/11/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0509020WL029365
|
00048
|
BKID0004494
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
BH0509020_081123APB_FTO_655686
|
0509020000NRG24061120230394021
|
8577068066
|
08/11/2023
|
venimadhav singh
|
venimadhav singh
|
0509020WL029370
|
00048
|
BKID0004494
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
BH0509020_081123APB_FTO_655686
|
0509020000NRG24061120230394022
|
8577068085
|
08/11/2023
|
SRIKANT KUMAR
|
SRIKANT KUMAR
|
0509020WL029370
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
BH0509020_081123APB_FTO_655686
|
0509020000NRG24061120230394024
|
8577068063
|
08/11/2023
|
MAHESH KUMAR SAH
|
MAHESH KUMAR SAH
|
0509020WL029371
|
00089
|
CBIN0282667
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
BH0509020_081123APB_FTO_655686
|
0509020000NRG24061120230394036
|
8577068053
|
08/11/2023
|
INDU DEVI
|
INDU DEVI
|
0509020WL029377
|
00538
|
CBIN0R10001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
BH0509020_081123APB_FTO_656437
|
0509020000NRG24061120230394047
|
8577069147
|
08/11/2023
|
RAJESH MANJHI
|
RAJESH MANJHI
|
0509020WL029379
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
BH0509020_081123APB_FTO_655811
|
0509020000NRG24061120230394048
|
8572613978
|
08/11/2023
|
TAMANNA KHATOON
|
TAMANNA KHATOON
|
0509020WL029380
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0509020_071223APB_FTO_713947
|
0509020000NRG24061220230460251
|
9907857977
|
07/12/2023
|
NAGENDRA DAS
|
NAGENDRA DAS
|
0509020WL034934
|
00415
|
SBIN0008886
|
2280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0509020_071223APB_FTO_713947
|
0509020000NRG24061220230460271
|
9907857945
|
07/12/2023
|
MANRAKHIYA
|
MANRAKHIYA
|
0509020WL034934
|
00538
|
CBIN0R10001
|
2280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0509020_071223APB_FTO_713926
|
0509020000NRG24061220230460298
|
9909124662
|
07/12/2023
|
LAKSHAMINA DEVI
|
LAKSHAMINA DEVI
|
0509020WL034937
|
00048
|
BKID0004494
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0509020_071223APB_FTO_714373
|
0509020000NRG24061220230461651
|
9907859858
|
07/12/2023
|
vinay ram
|
vinay ram
|
0509020WL035129
|
00048
|
BKID0004494
|
2964
|
01/02/2024
|
A/c Blocked or Frozen
|
150
|
BH0509020_071223APB_FTO_714373
|
0509020000NRG24061220230461653
|
9907859863
|
07/12/2023
|
mahesh ram
|
mahesh ram
|
0509020WL035129
|
00048
|
BKID0004494
|
2964
|
01/02/2024
|
A/c Blocked or Frozen
|
151
|
BH0509020_071223APB_FTO_714373
|
0509020000NRG24061220230461671
|
9907859840
|
07/12/2023
|
AJAY KUMAR RAY
|
AJAY KUMAR RAY
|
0509020WL035129
|
00089
|
CBIN0282929
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0509020_071223APB_FTO_714390
|
0509020000NRG24061220230461754
|
9907858127
|
07/12/2023
|
RANJITA KUMARI
|
RANJITA KUMARI
|
0509020WL035130
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
153
|
BH0509020_071223APB_FTO_714390
|
0509020000NRG24061220230461798
|
9907858111
|
07/12/2023
|
SONI KUMARI
|
SONI KUMARI
|
0509020WL035131
|
00048
|
BKID0004494
|
2508
|
01/02/2024
|
A/c Blocked or Frozen
|
154
|
BH0509020_071223APB_FTO_713990
|
0509020000NRG24061220230462031
|
9907858198
|
07/12/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0509020WL035180
|
00415
|
SBIN0008886
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0509020_071223APB_FTO_713990
|
0509020000NRG24061220230462141
|
9907858382
|
07/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0509020WL035181
|
00703
|
AIRP0000001
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
BH0509020_080324APB_FTO_901462
|
0509020000NRG24070320240634474
|
3039835499
|
08/03/2024
|
NAWLESH SHARMA
|
NAWLESH SHARMA
|
0509020WL049346
|
00415
|
SBIN0008886
|
2280
|
16/04/2024
|
Account closed
|
157
|
BH0509020_080523APB_FTO_118594
|
0509020000NRG24070520230068216
|
1540272862
|
08/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0509020WL003173
|
00048
|
BKID0004494
|
2964
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
BH0509020_080523APB_FTO_118598
|
0509020000NRG24070520230068552
|
1540269819
|
08/05/2023
|
SOBINA KHATUN
|
SOBINA KHATUN
|
0509020WL003181
|
00415
|
SBIN0002901
|
2964
|
13/05/2023
|
A/c Blocked or Frozen
|
159
|
BH0509020_080623APB_FTO_239977
|
0509020000NRG24070620230162370
|
2543603562
|
08/06/2023
|
SILPI KUMARI
|
SILPI KUMARI
|
0509020WL008092
|
00688
|
FINO0001325
|
2508
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
160
|
BH0509020_080623APB_FTO_243908
|
0509020000NRG24070620230165825
|
2541893132
|
08/06/2023
|
SAHEBLAL RAY
|
SAHEBLAL RAY
|
0509020WL008274
|
00048
|
BKID0004494
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
BH0509020_081123APB_FTO_655670
|
0509020000NRG24071120230395623
|
8577067997
|
08/11/2023
|
BINOD KUMAR SHARMA
|
BINOD KUMAR SHARMA
|
0509020WL029630
|
00538
|
CBIN0R10001
|
684
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
BH0509020_080124APB_FTO_789464
|
0509020000NRG24080120240530038
|
2129760583
|
08/01/2024
|
NAGENDRA DAS
|
NAGENDRA DAS
|
0509020WL040790
|
00415
|
SBIN0008886
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
BH0509020_080523APB_FTO_121060
|
0509020000NRG24080520230073856
|
1540259148
|
08/05/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0509020WL003462
|
00415
|
SBIN0003267
|
2964
|
13/05/2023
|
A/c Blocked or Frozen
|
164
|
BH0509020_080623APB_FTO_243954
|
0509020000NRG24080620230171008
|
2543687986
|
08/06/2023
|
LAKSHAMINA DEVI
|
LAKSHAMINA DEVI
|
0509020WL008536
|
00415
|
SBIN0008886
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0509020_080723FTO_381053
|
0509020000NRG24080720230269860
|
5080238373
|
08/07/2023
|
RASHID ANSARI
|
RASHID ANSARI
|
0509020WL0012841
|
00048
|
BKID0004494
|
3192
|
02/09/2023
|
A/c Blocked or Frozen
|
166
|
BH0509020_041023FTO_581280
|
0509020000NRG24230920230337296
|
6933999923
|
04/10/2023
|
RASHID ANSARI
|
RASHID ANSARI
|
0509020WL0020595
|
00048
|
BKID0004494
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
167
|
BH0509020_010324APB_FTO_883209
|
0509020000NRG24240220240613986
|
3039572793
|
01/03/2024
|
RINKU DEVI
|
RINKU DEVI
|
0509020WL047275
|
00415
|
SBIN0008886
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0509020_010324APB_FTO_883209
|
0509020000NRG24240220240613993
|
3039572806
|
01/03/2024
|
AJAY KUMAR RAY
|
AJAY KUMAR RAY
|
0509020WL047275
|
00089
|
CBIN0282929
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0509020_050124FTO_783572
|
0509020000NRG24311220230507115
|
1996153786
|
05/01/2024
|
DHIRAJ PASWAN
|
DHIRAJ PASWAN
|
0509020WL038555
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
No Such Account
|
170
|
BH0509020_050124FTO_783572
|
0509020000NRG24311220230507145
|
1996153787
|
05/01/2024
|
MITHLESH RAM
|
MITHLESH RAM
|
0509020WL038560
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
No Such Account
|
171
|
BH0509020_050124APB_FTO_783573
|
0509020000NRG24311220230507154
|
1998646138
|
05/01/2024
|
TAMANNA KHATOON
|
TAMANNA KHATOON
|
0509020WL038562
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
BH0509020_050124FTO_783574
|
0509020000NRG24311220230507220
|
1996153666
|
05/01/2024
|
Rajkumar Singh
|
Rajkumar Singh
|
0509020WL038575
|
00415
|
SBIN0008886
|
3420
|
20/03/2024
|
Account closed
|
173
|
BH0509020_050124APB_FTO_783575
|
0509020000NRG24311220230507222
|
1998649512
|
05/01/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0509020WL038575
|
00415
|
SBIN0008886
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0509020_050124FTO_783574
|
0509020000NRG24311220230507234
|
1996153661
|
05/01/2024
|
ARVIND SINGH
|
ARVIND SINGH
|
0509020WL038577
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
No Such Account
|
175
|
BH0509020_050124FTO_783574
|
0509020000NRG24311220230507239
|
1996153662
|
05/01/2024
|
JAGADISH RAI
|
JAGADISH RAI
|
0509020WL038578
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
No Such Account
|
176
|
BH0509020_060124FTO_785836
|
0509020000NRG24311220230507263
|
2129152757
|
06/01/2024
|
BEDAMIA DEVI
|
BEDAMIA DEVI
|
0509020WL038583
|
00089
|
CBIN0282929
|
3420
|
25/03/2024
|
No Such Account
|
177
|
BH0509020_050124FTO_783926
|
0509020000NRG24311220230507279
|
1996153548
|
05/01/2024
|
TAIRUN BEGUM
|
TAIRUN BEGUM
|
0509020WL038585
|
00354
|
PUNB0597500
|
3192
|
20/03/2024
|
No Such Account
|
178
|
BH0509020_050124APB_FTO_783927
|
0509020000NRG24311220230507280
|
1998743595
|
05/01/2024
|
FATMA KHATUN
|
FATMA KHATUN
|
0509020WL038585
|
00048
|
BKID0004494
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0509020_050124FTO_783926
|
0509020000NRG24311220230507308
|
1996153546
|
05/01/2024
|
ASGAR MANSURI
|
ASGAR MANSURI
|
0509020WL038595
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
No Such Account
|
180
|
BH0509020_050124FTO_783926
|
0509020000NRG24311220230507325
|
1996153545
|
05/01/2024
|
SUMANTI DEVI
|
SUMANTI DEVI
|
0509020WL038598
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
No Such Account
|
181
|
BH0509020_050124FTO_783926
|
0509020000NRG24311220230507327
|
1996153544
|
05/01/2024
|
BABAN SINGH
|
BABAN SINGH
|
0509020WL038598
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
No Such Account
|
182
|
BH0509020_220523FTO_169276
|
0509020000NRG23090520230735740
|
1902589258
|
22/05/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0509020WL0058881
|
00538
|
CBIN0R10001
|
1890
|
27/05/2023
|
No Such Account
|
183
|
BH0509020_120423FTO_35703
|
0509020000NRG23120420230735178
|
1435045422
|
12/04/2023
|
ANAVARI VEGAM
|
ANAVARI VEGAM
|
0509020WL0058706
|
00703
|
AIRP0000001
|
3150
|
11/05/2023
|
A/c Blocked or Frozen
|
184
|
BH0509020_220523FTO_169297
|
0509020000NRG23220520230735807
|
1902546623
|
22/05/2023
|
CHANDRAVATI DEVI
|
CHANDRAVATI DEVI
|
0509020WL0058912
|
00538
|
CBIN0R10001
|
3360
|
27/05/2023
|
No Such Account
|
185
|
BH0509020_081223FTO_716692
|
0509020000NRG24031220230445951
|
9906584004
|
08/12/2023
|
SUMANTI DEVI
|
SUMANTI DEVI
|
0509020WL033567
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
No Such Account
|
186
|
BH0509020_081223FTO_716692
|
0509020000NRG24031220230445952
|
9906584003
|
08/12/2023
|
BABAN SINGH
|
BABAN SINGH
|
0509020WL033567
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
No Such Account
|
187
|
BH0509020_081223FTO_716692
|
0509020000NRG24031220230445957
|
9906584007
|
08/12/2023
|
TAIRUN BEGUM
|
TAIRUN BEGUM
|
0509020WL033568
|
00354
|
PUNB0597500
|
3420
|
01/02/2024
|
No Such Account
|
188
|
BH0509020_081223FTO_716692
|
0509020000NRG24031220230445959
|
9906584006
|
08/12/2023
|
ASGAR MANSURI
|
ASGAR MANSURI
|
0509020WL033568
|
00354
|
PUNB0273600
|
3420
|
01/02/2024
|
No Such Account
|
189
|
BH0509020_290324FTO_957992
|
0509020000NRG24080220240584362
|
3039434108
|
29/03/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0509020WL0045205
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
190
|
BH0509020_290324FTO_958020
|
0509020000NRG24090220240587766
|
3036825358
|
29/03/2024
|
vinay ram
|
vinay ram
|
0509020WL0045624
|
00048
|
BKID0004494
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
191
|
BH0509020_290324FTO_958020
|
0509020000NRG24090220240587767
|
3036825359
|
29/03/2024
|
mahesh ram
|
mahesh ram
|
0509020WL0045624
|
00048
|
BKID0004494
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
192
|
BH0509020_130723APB_FTO_413131
|
0509020000NRG24100720230270793
|
5081558287
|
13/07/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0509020WL012906
|
00415
|
SBIN0002901
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0509020_271223FTO_763293
|
0509020000NRG24101220230469912
|
2129152786
|
27/12/2023
|
Rajkumar Singh
|
Rajkumar Singh
|
0509020WL0035880
|
00538
|
CBIN0R10001
|
456
|
25/03/2024
|
No Such Account
|
194
|
BH0509020_271223FTO_763293
|
0509020000NRG24101220230469913
|
2129152788
|
27/12/2023
|
JAGADISH RAI
|
JAGADISH RAI
|
0509020WL0035880
|
00538
|
CBIN0R10001
|
456
|
25/03/2024
|
No Such Account
|
195
|
BH0509020_271223FTO_763293
|
0509020000NRG24101220230469914
|
2129152789
|
27/12/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
0509020WL0035880
|
00538
|
CBIN0R10001
|
456
|
25/03/2024
|
No Such Account
|
196
|
BH0509020_110623FTO_253530
|
0509020000NRG24110620230173969
|
2541260656
|
11/06/2023
|
RASHID ANSARI
|
RASHID ANSARI
|
0509020WL0008736
|
00048
|
BKID0004494
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
197
|
BH0509020_130124FTO_798310
|
0509020000NRG24120120240534245
|
2153842165
|
13/01/2024
|
BEDAMIA DEVI
|
BEDAMIA DEVI
|
0509020WL0041188
|
00089
|
CBIN0282929
|
3192
|
25/03/2024
|
No Such Account
|
198
|
BH0509020_290324FTO_957992
|
0509020000NRG24150320240641723
|
3039434109
|
29/03/2024
|
ALOK SHARMA
|
ALOK SHARMA
|
0509020WL0049852
|
00688
|
FINO0001306
|
1368
|
16/04/2024
|
A/c Blocked or Frozen
|
199
|
BH0509020_230523APB_FTO_172316
|
0509020000NRG24170520230079993
|
1903222982
|
23/05/2023
|
LAKSHAMINA DEVI
|
LAKSHAMINA DEVI
|
0509020WL003829
|
00415
|
SBIN0008886
|
2052
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0509020_230823APB_FTO_499162
|
0509020000NRG24170820230309115
|
5742005786
|
23/08/2023
|
ANISHA KUMARI
|
ANISHA KUMARI
|
0509020WL015977
|
00415
|
SBIN0008886
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0509020_230923APB_FTO_560818
|
0509020000NRG24170920230328467
|
5930010476
|
23/09/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0509020WL019034
|
00688
|
FINO0001325
|
2964
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
BH0509020_230923APB_FTO_560818
|
0509020000NRG24170920230328474
|
5930010506
|
23/09/2023
|
RINKI DEVI
|
RINKI DEVI
|
0509020WL019035
|
00703
|
AIRP0000001
|
2964
|
28/09/2023
|
A/c Blocked or Frozen
|
203
|
BH0509020_221023APB_FTO_624717
|
0509020000NRG24171020230356582
|
6934010894
|
22/10/2023
|
ANU KUMARI
|
ANU KUMARI
|
0509020WL024486
|
00415
|
SBIN0008886
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
BH0509020_221023APB_FTO_624717
|
0509020000NRG24171020230356595
|
6934010863
|
22/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0509020WL024486
|
00089
|
CBIN0282929
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0509020_191223FTO_743202
|
0509020000NRG24171220230474372
|
1549086127
|
19/12/2023
|
ALOK SHARMA
|
ALOK SHARMA
|
0509020WL0036165
|
00688
|
FINO0001306
|
1368
|
09/03/2024
|
A/c Blocked or Frozen
|
206
|
BH0509020_230124APB_FTO_811901
|
0509020000NRG24180120240539337
|
2142612986
|
23/01/2024
|
DASHRATH RAY
|
DASHRATH RAY
|
0509020WL041708
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0509020_230523APB_FTO_171577
|
0509020000NRG24180520230088095
|
1902892437
|
23/05/2023
|
FULVANTI DEVI
|
FULVANTI DEVI
|
0509020WL004108
|
00688
|
FINO0001325
|
2964
|
27/05/2023
|
A/c Blocked or Frozen
|
208
|
BH0509020_220523FTO_169318
|
0509020000NRG24180520230088141
|
1902572000
|
22/05/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0509020WL0004109
|
00538
|
CBIN0R10001
|
3420
|
27/05/2023
|
No Such Account
|
209
|
BH0509020_230124APB_FTO_811951
|
0509020000NRG24190120240540778
|
2154641645
|
23/01/2024
|
TAMANNA KHATOON
|
TAMANNA KHATOON
|
0509020WL041846
|
00538
|
CBIN0R10001
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0509020_230124APB_FTO_811949
|
0509020000NRG24190120240541370
|
2151426593
|
23/01/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0509020WL041884
|
00415
|
SBIN0008886
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0509020_220124APB_FTO_810511
|
0509020000NRG24190120240541396
|
2151424687
|
22/01/2024
|
MANOHAR KUMAR
|
MANOHAR KUMAR
|
0509020WL041887
|
00354
|
PUNB0273600
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0509020_220224APB_FTO_866079
|
0509020000NRG24190220240595792
|
2887853544
|
22/02/2024
|
NURAISA KHATUN
|
NURAISA KHATUN
|
0509020WL046113
|
00048
|
BKID0004494
|
1596
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
213
|
BH0509020_220224APB_FTO_866079
|
0509020000NRG24190220240595800
|
2887853568
|
22/02/2024
|
MANOHAR KUMAR
|
MANOHAR KUMAR
|
0509020WL046113
|
00354
|
PUNB0273600
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
BH0509020_220224APB_FTO_866079
|
0509020000NRG24190220240595855
|
2887853575
|
22/02/2024
|
VIJAY MANJHI
|
VIJAY MANJHI
|
0509020WL046115
|
00538
|
CBIN0R10001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
BH0509020_230324APB_FTO_937860
|
0509020000NRG24190320240651646
|
3043928158
|
23/03/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0509020WL050537
|
00538
|
CBIN0R10001
|
2420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0509020_230324APB_FTO_937860
|
0509020000NRG24190320240651689
|
3043928131
|
23/03/2024
|
IRSAD ALI
|
IRSAD ALI
|
0509020WL050537
|
00048
|
BKID0004494
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
217
|
BH0509020_230324APB_FTO_937860
|
0509020000NRG24190320240651749
|
3043928189
|
23/03/2024
|
Chamcham mahto
|
Chamcham mahto
|
0509020WL050538
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
BH0509020_230324APB_FTO_937860
|
0509020000NRG24190320240651887
|
3043928196
|
23/03/2024
|
POOJA DEVI
|
POOJA DEVI
|
0509020WL050539
|
00703
|
AIRP0000001
|
2420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
BH0509020_230324APB_FTO_937860
|
0509020000NRG24190320240651890
|
3043928194
|
23/03/2024
|
PREM KUMAR MANJHI
|
PREM KUMAR MANJHI
|
0509020WL050539
|
00703
|
AIRP0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0509020_230324APB_FTO_937860
|
0509020000NRG24190320240651935
|
3043928159
|
23/03/2024
|
MIRA DEVI
|
MIRA DEVI
|
0509020WL050539
|
00538
|
CBIN0R10001
|
2420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
BH0509020_230324APB_FTO_937898
|
0509020000NRG24190320240652022
|
3043912680
|
23/03/2024
|
MEHJABI MUSKAN
|
MEHJABI MUSKAN
|
0509020WL050546
|
00048
|
BKID0004494
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
222
|
BH0509020_220423APB_FTO_53562
|
0509020000NRG24190420230012521
|
1437079295
|
22/04/2023
|
VIJANTI DEVI
|
VIJANTI DEVI
|
0509020WL000487
|
00048
|
BKID0004494
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
223
|
BH0509020_220423APB_FTO_53562
|
0509020000NRG24190420230012542
|
1437079235
|
22/04/2023
|
SANJITA DEVI
|
SANJITA DEVI
|
0509020WL000491
|
00415
|
SBIN0008886
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0509020_220423APB_FTO_53656
|
0509020000NRG24190420230017297
|
1437478553
|
22/04/2023
|
SONALI KUMARI
|
SONALI KUMARI
|
0509020WL000713
|
00415
|
SBIN0008886
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0509020_220423APB_FTO_53656
|
0509020000NRG24190420230017325
|
1437478498
|
22/04/2023
|
SAHEB KUMAR RAM
|
SAHEB KUMAR RAM
|
0509020WL000714
|
00415
|
SBIN0008886
|
2280
|
11/05/2023
|
Account closed
|
226
|
BH0509020_220623APB_FTO_301995
|
0509020000NRG24190620230186438
|
2862295653
|
22/06/2023
|
HASNAIN ANSARI
|
HASNAIN ANSARI
|
0509020WL009090
|
00354
|
PUNB0273600
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0509020_220623APB_FTO_301995
|
0509020000NRG24190620230186526
|
2862295707
|
22/06/2023
|
saijada khatun
|
saijada khatun
|
0509020WL009092
|
00045
|
BARB0MARHAU
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0509020_220623APB_FTO_302047
|
0509020000NRG24190620230186598
|
2868990346
|
22/06/2023
|
CHANDESHWAR RAY
|
CHANDESHWAR RAY
|
0509020WL009093
|
00415
|
SBIN0008886
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0509020_220723APB_FTO_435638
|
0509020000NRG24190720230280924
|
5742973353
|
22/07/2023
|
CHHATHI DEVI
|
CHHATHI DEVI
|
0509020WL013522
|
00048
|
BKID0004494
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
230
|
BH0509020_220723APB_FTO_435638
|
0509020000NRG24190720230280971
|
5742973349
|
22/07/2023
|
SHILA DEVI
|
SHILA DEVI
|
0509020WL013525
|
00089
|
CBIN0282929
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
BH0509020_220723APB_FTO_436408
|
0509020000NRG24190720230281181
|
5742961625
|
22/07/2023
|
LALAN MANJHI
|
LALAN MANJHI
|
0509020WL013538
|
00415
|
SBIN0008886
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0509020_230923APB_FTO_560797
|
0509020000NRG24190920230331622
|
5930009774
|
23/09/2023
|
RAJU YADAV
|
RAJU YADAV
|
0509020WL019491
|
00703
|
AIRP0000001
|
2280
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0509020_230923APB_FTO_560852
|
0509020000NRG24190920230331652
|
5929995909
|
23/09/2023
|
HEVANTI DEVI
|
HEVANTI DEVI
|
0509020WL019496
|
00415
|
SBIN0008886
|
3648
|
28/09/2023
|
A/c Blocked or Frozen
|
234
|
BH0509020_230923APB_FTO_560797
|
0509020000NRG24190920230331698
|
5930009773
|
23/09/2023
|
CHHATHI DEVI
|
CHHATHI DEVI
|
0509020WL019505
|
00048
|
BKID0004494
|
3648
|
28/09/2023
|
A/c Blocked or Frozen
|
235
|
BH0509020_230923APB_FTO_560797
|
0509020000NRG24190920230331699
|
5930009759
|
23/09/2023
|
VASANTI DEVI
|
VASANTI DEVI
|
0509020WL019505
|
00538
|
CBIN0R10001
|
3648
|
28/09/2023
|
A/c Blocked or Frozen
|
236
|
BH0509020_230923APB_FTO_560797
|
0509020000NRG24190920230331702
|
5930009769
|
23/09/2023
|
SHILA DEVI
|
SHILA DEVI
|
0509020WL019506
|
00089
|
CBIN0282929
|
3648
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0509020_201023APB_FTO_621927
|
0509020000NRG24191020230362730
|
7068841949
|
20/10/2023
|
AASMA KHATOON
|
AASMA KHATOON
|
0509020WL025800
|
00538
|
CBIN0R10001
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0509020_201023APB_FTO_621939
|
0509020000NRG24191020230362771
|
7068842816
|
20/10/2023
|
LALAN MANJHI
|
LALAN MANJHI
|
0509020WL025807
|
00415
|
SBIN0008886
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0509020_191223FTO_743164
|
0509020000NRG24191220230481449
|
1549083674
|
19/12/2023
|
DHIRAJ PASWAN
|
DHIRAJ PASWAN
|
0509020WL0036695
|
00538
|
CBIN0R10001
|
456
|
09/03/2024
|
No Such Account
|
240
|
BH0509020_191223FTO_743164
|
0509020000NRG24191220230481450
|
1549083676
|
19/12/2023
|
MITHLESH RAM
|
MITHLESH RAM
|
0509020WL0036695
|
00538
|
CBIN0R10001
|
456
|
09/03/2024
|
No Such Account
|
241
|
BH0509020_191223FTO_743164
|
0509020000NRG24191220230481451
|
1549083677
|
19/12/2023
|
MITHLESH RAM
|
MITHLESH RAM
|
0509020WL0036695
|
00538
|
CBIN0R10001
|
2736
|
09/03/2024
|
No Such Account
|
242
|
BH0509020_191223FTO_743164
|
0509020000NRG24191220230481452
|
1549083675
|
19/12/2023
|
DHIRAJ PASWAN
|
DHIRAJ PASWAN
|
0509020WL0036695
|
00538
|
CBIN0R10001
|
2736
|
09/03/2024
|
No Such Account
|
243
|
BH0509020_191223FTO_743175
|
0509020000NRG24191220230481456
|
1549085411
|
19/12/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
0509020WL0036696
|
00538
|
CBIN0R10001
|
2736
|
09/03/2024
|
No Such Account
|
244
|
BH0509020_231223FTO_755149
|
0509020000NRG24191220230483992
|
2132380337
|
23/12/2023
|
DHIRAJ PASWAN
|
DHIRAJ PASWAN
|
0509020WL036847
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
No Such Account
|
245
|
BH0509020_231223APB_FTO_755150
|
0509020000NRG24191220230484008
|
2129760605
|
23/12/2023
|
TAMANNA KHATOON
|
TAMANNA KHATOON
|
0509020WL036850
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0509020_231223FTO_755149
|
0509020000NRG24191220230484018
|
2132380338
|
23/12/2023
|
MITHLESH RAM
|
MITHLESH RAM
|
0509020WL036851
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
No Such Account
|
247
|
BH0509020_231223APB_FTO_755223
|
0509020000NRG24191220230484042
|
2135026953
|
23/12/2023
|
AASMA KHATOON
|
AASMA KHATOON
|
0509020WL036856
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0509020_221223FTO_752941
|
0509020000NRG24191220230484121
|
2129152018
|
22/12/2023
|
JAGADISH RAI
|
JAGADISH RAI
|
0509020WL036865
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
No Such Account
|
249
|
BH0509020_221223APB_FTO_752942
|
0509020000NRG24191220230484129
|
2135023064
|
22/12/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0509020WL036866
|
00415
|
SBIN0008886
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0509020_221223FTO_752941
|
0509020000NRG24191220230484133
|
2129152020
|
22/12/2023
|
Rajkumar Singh
|
Rajkumar Singh
|
0509020WL036867
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
No Such Account
|
251
|
BH0509020_221223FTO_752941
|
0509020000NRG24191220230484147
|
2129152017
|
22/12/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
0509020WL036869
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
No Such Account
|
252
|
BH0509020_231223FTO_755166
|
0509020000NRG24191220230484178
|
2132380494
|
23/12/2023
|
BEDAMIA DEVI
|
BEDAMIA DEVI
|
0509020WL036875
|
00089
|
CBIN0282929
|
3648
|
25/03/2024
|
No Such Account
|
253
|
BH0509020_231223FTO_755166
|
0509020000NRG24191220230484211
|
2132380496
|
23/12/2023
|
TAIRUN BEGUM
|
TAIRUN BEGUM
|
0509020WL036880
|
00354
|
PUNB0597500
|
3648
|
25/03/2024
|
No Such Account
|
254
|
BH0509020_231223APB_FTO_755167
|
0509020000NRG24191220230484213
|
2129767599
|
23/12/2023
|
FATMA KHATUN
|
FATMA KHATUN
|
0509020WL036880
|
00048
|
BKID0004494
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0509020_271223FTO_763293
|
0509020000NRG24191220230484247
|
2129152787
|
27/12/2023
|
JAGADISH RAI
|
JAGADISH RAI
|
0509020WL0036888
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
No Such Account
|
256
|
BH0509020_231223FTO_755168
|
0509020000NRG24191220230484248
|
1996154649
|
23/12/2023
|
FATMA KHATUN
|
FATMA KHATUN
|
0509020WL0036889
|
00048
|
BKID0004494
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
257
|
BH0509020_230324APB_FTO_937593
|
0509020000NRG24200320240654846
|
3042181589
|
23/03/2024
|
IRFAN ALAM
|
IRFAN ALAM
|
0509020WL050764
|
00415
|
SBIN0008886
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
258
|
BH0509020_230324APB_FTO_937593
|
0509020000NRG24200320240654852
|
3042181575
|
23/03/2024
|
SOBINA KHATUN
|
SOBINA KHATUN
|
0509020WL050764
|
00703
|
AIRP0000001
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0509020_230324APB_FTO_937593
|
0509020000NRG24200320240654860
|
3042181613
|
23/03/2024
|
RAUSHAN ARA
|
RAUSHAN ARA
|
0509020WL050764
|
00048
|
BKID0004494
|
3080
|
16/04/2024
|
Participant not mapped to the product
|
260
|
BH0509020_230324APB_FTO_937728
|
0509020000NRG24200320240656797
|
3043915399
|
23/03/2024
|
RINKU DEVI
|
RINKU DEVI
|
0509020WL050916
|
00415
|
SBIN0008886
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0509020_210423APB_FTO_49548
|
0509020000NRG24200420230019063
|
1437471534
|
21/04/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0509020WL000774
|
00415
|
SBIN0003211
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
BH0509020_220523FTO_169519
|
0509020000NRG24200520230100405
|
1902546300
|
22/05/2023
|
HAIDAR SAI
|
HAIDAR SAI
|
0509020WL004617
|
00048
|
BKID0004494
|
2280
|
27/05/2023
|
Account closed
|
263
|
BH0509020_220523FTO_169330
|
0509020000NRG24200520230103159
|
1902581576
|
22/05/2023
|
AJYA KUMAR THAKUR
|
AJYA KUMAR THAKUR
|
0509020WL004785
|
00703
|
AIRP0000001
|
3648
|
27/05/2023
|
A/c Blocked or Frozen
|
264
|
BH0509020_220523APB_FTO_169351
|
0509020000NRG24200520230103241
|
1902895509
|
22/05/2023
|
SAHEB KUMAR RAM
|
SAHEB KUMAR RAM
|
0509020WL004798
|
00415
|
SBIN0002901
|
3420
|
27/05/2023
|
Account closed
|
265
|
BH0509020_220523APB_FTO_169442
|
0509020000NRG24200520230103779
|
1902895569
|
22/05/2023
|
SUGIYA DEVI
|
SUGIYA DEVI
|
0509020WL004870
|
00415
|
SBIN0003211
|
3648
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
BH0509020_220523APB_FTO_169444
|
0509020000NRG24200520230103780
|
1903223024
|
22/05/2023
|
SUGIYA DEVI
|
SUGIYA DEVI
|
0509020WL004870
|
00415
|
SBIN0003211
|
684
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0509020_230523APB_FTO_173170
|
0509020000NRG24200520230103894
|
1902892557
|
23/05/2023
|
RASHID ANSARI
|
RASHID ANSARI
|
0509020WL004883
|
00048
|
BKID0004494
|
3192
|
27/05/2023
|
A/c Blocked or Frozen
|
268
|
BH0509020_230523APB_FTO_173071
|
0509020000NRG24200520230103924
|
1902889908
|
23/05/2023
|
JAWAHAR SINGH
|
JAWAHAR SINGH
|
0509020WL004885
|
00703
|
AIRP0000001
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
BH0509020_220523APB_FTO_169442
|
0509020000NRG24200520230104199
|
1902895585
|
22/05/2023
|
CHANDRAVATI DEVI
|
CHANDRAVATI DEVI
|
0509020WL004923
|
00538
|
CBIN0R10001
|
3648
|
27/05/2023
|
A/c Blocked or Frozen
|
270
|
BH0509020_220523APB_FTO_169438
|
0509020000NRG24200520230104228
|
1902895651
|
22/05/2023
|
MAIMUN NISHA
|
MAIMUN NISHA
|
0509020WL004931
|
00415
|
SBIN0002901
|
3648
|
27/05/2023
|
A/c Blocked or Frozen
|
271
|
BH0509020_220523APB_FTO_169489
|
0509020000NRG24200520230104496
|
1905364477
|
22/05/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0509020WL004956
|
00048
|
BKID0004494
|
3648
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0509020_220523APB_FTO_169483
|
0509020000NRG24200520230104620
|
1905673689
|
22/05/2023
|
VIJANTI DEVI
|
VIJANTI DEVI
|
0509020WL004978
|
00048
|
BKID0004494
|
2508
|
27/05/2023
|
A/c Blocked or Frozen
|
273
|
BH0509020_220523APB_FTO_169489
|
0509020000NRG24200520230104657
|
1905364440
|
22/05/2023
|
SANJITA DEVI
|
SANJITA DEVI
|
0509020WL004984
|
00415
|
SBIN0008886
|
1824
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
BH0509020_230623FTO_305042
|
0509020000NRG24200620230190308
|
2861010640
|
23/06/2023
|
AJYA KUMAR THAKUR
|
AJYA KUMAR THAKUR
|
0509020WL009240
|
00703
|
AIRP0000001
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
275
|
BH0509020_230623FTO_305042
|
0509020000NRG24200620230190309
|
2861010641
|
23/06/2023
|
AJYA KUMAR THAKUR
|
AJYA KUMAR THAKUR
|
0509020WL009240
|
00703
|
AIRP0000001
|
456
|
30/06/2023
|
A/c Blocked or Frozen
|
276
|
BH0509020_230623FTO_305042
|
0509020000NRG24200620230190312
|
2861010645
|
23/06/2023
|
NASIRAN BIBI
|
NASIRAN BIBI
|
0509020WL009240
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
277
|
BH0509020_230623FTO_305042
|
0509020000NRG24200620230190313
|
2861010646
|
23/06/2023
|
NASIRAN BIBI
|
NASIRAN BIBI
|
0509020WL009240
|
00538
|
CBIN0R10001
|
456
|
30/06/2023
|
No Such Account
|
278
|
BH0509020_230723APB_FTO_438601
|
0509020000NRG24200720230283773
|
5744986846
|
23/07/2023
|
MANOHAR KUMAR
|
MANOHAR KUMAR
|
0509020WL013637
|
00354
|
PUNB0273600
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
BH0509020_230723APB_FTO_438601
|
0509020000NRG24200720230283863
|
5744986974
|
23/07/2023
|
VIJAY MANJHI
|
VIJAY MANJHI
|
0509020WL013639
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0509020_230723APB_FTO_438601
|
0509020000NRG24200720230283922
|
5744986873
|
23/07/2023
|
NAGENDRA DAS
|
NAGENDRA DAS
|
0509020WL013640
|
00415
|
SBIN0008886
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
BH0509020_230823APB_FTO_500151
|
0509020000NRG24200820230313609
|
5744912714
|
23/08/2023
|
HEVANTI DEVI
|
HEVANTI DEVI
|
0509020WL016365
|
00415
|
SBIN0008886
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
282
|
BH0509020_230823APB_FTO_499186
|
0509020000NRG24200820230313709
|
5742918067
|
23/08/2023
|
CHHATHI DEVI
|
CHHATHI DEVI
|
0509020WL016377
|
00048
|
BKID0004494
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
283
|
BH0509020_230823APB_FTO_499186
|
0509020000NRG24200820230313717
|
5742918041
|
23/08/2023
|
SHILA DEVI
|
SHILA DEVI
|
0509020WL016379
|
00089
|
CBIN0282929
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0509020_241023APB_FTO_625618
|
0509020000NRG24201020230363866
|
6937271184
|
24/10/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0509020WL026003
|
00415
|
SBIN0002901
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
BH0509020_241023APB_FTO_625618
|
0509020000NRG24201020230363894
|
6937271206
|
24/10/2023
|
saijada khatun
|
saijada khatun
|
0509020WL026003
|
00045
|
BARB0MARHAU
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0509020_241023APB_FTO_625618
|
0509020000NRG24201020230363944
|
6937271162
|
24/10/2023
|
HASNAIN ANSARI
|
HASNAIN ANSARI
|
0509020WL026003
|
00354
|
PUNB0273600
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
BH0509020_201023FTO_622063
|
0509020000NRG24201020230365258
|
7069087527
|
20/10/2023
|
Rajkumar Singh
|
Rajkumar Singh
|
0509020WL026353
|
00415
|
SBIN0008886
|
456
|
06/11/2023
|
Account closed
|
288
|
BH0509020_201023FTO_622063
|
0509020000NRG24201020230365260
|
7069087526
|
20/10/2023
|
JAGADISH RAI
|
JAGADISH RAI
|
0509020WL026353
|
00538
|
CBIN0R10001
|
456
|
06/11/2023
|
No Such Account
|
289
|
BH0509020_201023FTO_622063
|
0509020000NRG24201020230365267
|
7069087525
|
20/10/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
0509020WL026354
|
00538
|
CBIN0R10001
|
456
|
06/11/2023
|
No Such Account
|
290
|
BH0509020_201023FTO_622063
|
0509020000NRG24201020230365274
|
7069087524
|
20/10/2023
|
RAMSAKAL RAY
|
RAMSAKAL RAY
|
0509020WL026355
|
00538
|
CBIN0R10001
|
456
|
06/11/2023
|
No Such Account
|
291
|
BH0509020_201023FTO_622049
|
0509020000NRG24201020230365279
|
7069084409
|
20/10/2023
|
Indu devi
|
Indu devi
|
0509020WL026357
|
00048
|
BKID0004494
|
456
|
06/11/2023
|
Account closed
|
292
|
BH0509020_201023FTO_622049
|
0509020000NRG24201020230365291
|
7069084429
|
20/10/2023
|
RAMNATH SINGH
|
RAMNATH SINGH
|
0509020WL026359
|
00415
|
SBIN0008886
|
456
|
06/11/2023
|
Account closed
|
293
|
BH0509020_201023FTO_622049
|
0509020000NRG24201020230365323
|
7069084415
|
20/10/2023
|
MITHLESH RAM
|
MITHLESH RAM
|
0509020WL026364
|
00048
|
BKID0004494
|
456
|
06/11/2023
|
Account closed
|
294
|
BH0509020_201023FTO_622049
|
0509020000NRG24201020230365331
|
7069084430
|
20/10/2023
|
RAJ NARAYAN PASWAN
|
RAJ NARAYAN PASWAN
|
0509020WL026366
|
00415
|
SBIN0008886
|
456
|
06/11/2023
|
No Such Account
|
295
|
BH0509020_201023FTO_622049
|
0509020000NRG24201020230365332
|
7069084421
|
20/10/2023
|
DHARMENDAR KUMAR
|
DHARMENDAR KUMAR
|
0509020WL026366
|
00538
|
CBIN0R10001
|
456
|
06/11/2023
|
No Such Account
|
296
|
BH0509020_201023FTO_622049
|
0509020000NRG24201020230365335
|
7069084431
|
20/10/2023
|
DHIRAJ PASWAN
|
DHIRAJ PASWAN
|
0509020WL026366
|
00415
|
SBIN0008886
|
456
|
06/11/2023
|
No Such Account
|
297
|
BH0509020_220224APB_FTO_866255
|
0509020000NRG24210220240602373
|
2887585572
|
22/02/2024
|
RAHUL KUMAR PANDIT
|
RAHUL KUMAR PANDIT
|
0509020WL046578
|
00415
|
SBIN0002901
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
298
|
BH0509020_220224APB_FTO_866248
|
0509020000NRG24210220240602496
|
2887590799
|
22/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
0509020WL046580
|
00048
|
BKID0004494
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
BH0509020_220224APB_FTO_866248
|
0509020000NRG24210220240602502
|
2887590800
|
22/02/2024
|
RAJNI DEVI
|
RAJNI DEVI
|
0509020WL046580
|
00048
|
BKID0004494
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
BH0509020_230324APB_FTO_938015
|
0509020000NRG24210320240658627
|
3042242000
|
23/03/2024
|
MANOHAR KUMAR
|
MANOHAR KUMAR
|
0509020WL051078
|
00354
|
PUNB0273600
|
660
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
BH0509020_230324APB_FTO_938015
|
0509020000NRG24210320240658635
|
3042242026
|
23/03/2024
|
SUNDARI DEVI
|
SUNDARI DEVI
|
0509020WL051078
|
00415
|
SBIN0008886
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0509020_230423APB_FTO_53963
|
0509020000NRG24210420230023852
|
1436871642
|
23/04/2023
|
JAWAHAR SINGH
|
JAWAHAR SINGH
|
0509020WL001015
|
00415
|
SBIN0008886
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
BH0509020_230423APB_FTO_53963
|
0509020000NRG24210420230023875
|
1436871711
|
23/04/2023
|
RANJITA KUMARI
|
RANJITA KUMARI
|
0509020WL001015
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
304
|
BH0509020_230523APB_FTO_171609
|
0509020000NRG24210520230106413
|
1902889975
|
23/05/2023
|
LALAN MANJHI
|
LALAN MANJHI
|
0509020WL005112
|
00415
|
SBIN0008886
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0509020_230523APB_FTO_173071
|
0509020000NRG24210520230112694
|
1902889907
|
23/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0509020WL005456
|
00703
|
AIRP0000001
|
1368
|
27/05/2023
|
A/c Blocked or Frozen
|
306
|
BH0509020_230523APB_FTO_173071
|
0509020000NRG24210520230112713
|
1902889844
|
23/05/2023
|
GITA DEVI
|
GITA DEVI
|
0509020WL005456
|
00538
|
CBIN0R10001
|
1368
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0509020_230623APB_FTO_304701
|
0509020000NRG24210620230197411
|
2862227192
|
23/06/2023
|
RAMPATI DEVI
|
RAMPATI DEVI
|
0509020WL009579
|
00415
|
SBIN0008886
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
BH0509020_230623APB_FTO_304704
|
0509020000NRG24210620230197438
|
2863357825
|
23/06/2023
|
RANJITA KUMARI
|
RANJITA KUMARI
|
0509020WL009579
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
309
|
BH0509020_230623APB_FTO_304758
|
0509020000NRG24210620230199088
|
2868140076
|
23/06/2023
|
MUKESH KUMAR GUPTA
|
MUKESH KUMAR GUPTA
|
0509020WL009632
|
00688
|
FINO0001325
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0509020_230623APB_FTO_304758
|
0509020000NRG24210620230199093
|
2868140078
|
23/06/2023
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
0509020WL009632
|
00688
|
FINO0001325
|
3192
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
311
|
BH0509020_231123APB_FTO_683174
|
0509020000NRG24211120230415587
|
9004287458
|
23/11/2023
|
HASNAIN ANSARI
|
HASNAIN ANSARI
|
0509020WL031310
|
00354
|
PUNB0273600
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
BH0509020_231123APB_FTO_683116
|
0509020000NRG24211120230415658
|
9004333079
|
23/11/2023
|
TAMANNA KHATOON
|
TAMANNA KHATOON
|
0509020WL031322
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
BH0509020_231123APB_FTO_683077
|
0509020000NRG24211120230415746
|
9004282190
|
23/11/2023
|
AASMA KHATOON
|
AASMA KHATOON
|
0509020WL031335
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
BH0509020_231123APB_FTO_683140
|
0509020000NRG24211120230415758
|
9004333055
|
23/11/2023
|
VASANTI DEVI
|
VASANTI DEVI
|
0509020WL031338
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
315
|
BH0509020_231123FTO_683190
|
0509020000NRG24211120230415830
|
8998177490
|
23/11/2023
|
BEDAMIA DEVI
|
BEDAMIA DEVI
|
0509020WL031349
|
00089
|
CBIN0282929
|
3192
|
01/01/2024
|
No Such Account
|
316
|
BH0509020_231123FTO_683753
|
0509020000NRG24211120230416953
|
8999958552
|
23/11/2023
|
DEWANTI DEVI
|
DEWANTI DEVI
|
0509020WL031438
|
00048
|
BKID0004494
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
317
|
BH0509020_231123FTO_683753
|
0509020000NRG24211120230417053
|
8999958553
|
23/11/2023
|
RAMCHANDRA RAM
|
RAMCHANDRA RAM
|
0509020WL031442
|
00048
|
BKID0004494
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
318
|
BH0509020_231123APB_FTO_683754
|
0509020000NRG24211120230417075
|
9008381594
|
23/11/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0509020WL031442
|
00688
|
FINO0001325
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
BH0509020_231123APB_FTO_683077
|
0509020000NRG24211120230417490
|
9004282192
|
23/11/2023
|
BINOD KUMAR SHARMA
|
BINOD KUMAR SHARMA
|
0509020WL031470
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
BH0509020_231123APB_FTO_683084
|
0509020000NRG24211120230420218
|
9004279607
|
23/11/2023
|
MD SHAKIL
|
MD SHAKIL
|
0509020WL031694
|
00048
|
BKID0004494
|
456
|
01/01/2024
|
A/c Blocked or Frozen
|
321
|
BH0509020_231123FTO_683083
|
0509020000NRG24211120230420234
|
8999958566
|
23/11/2023
|
BHIMAL MANJHI
|
BHIMAL MANJHI
|
0509020WL031694
|
00048
|
BKID0004494
|
456
|
01/01/2024
|
A/c Blocked or Frozen
|
322
|
BH0509020_231223APB_FTO_755150
|
0509020000NRG24211220230491948
|
2129760701
|
23/12/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
0509020WL037395
|
00048
|
BKID0004494
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0509020_231223APB_FTO_755150
|
0509020000NRG24211220230491968
|
2129760671
|
23/12/2023
|
SHAMIM ANSHARI
|
SHAMIM ANSHARI
|
0509020WL037395
|
00415
|
SBIN0003267
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
BH0509020_221223APB_FTO_751794
|
0509020000NRG24211220230493988
|
1549406226
|
22/12/2023
|
NURAISA KHATUN
|
NURAISA KHATUN
|
0509020WL037495
|
00048
|
BKID0004494
|
3192
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
325
|
BH0509020_221223APB_FTO_751794
|
0509020000NRG24211220230493991
|
1549406225
|
22/12/2023
|
RAMPATI DEVI
|
RAMPATI DEVI
|
0509020WL037495
|
00048
|
BKID0004494
|
3192
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
326
|
BH0509020_221223APB_FTO_751794
|
0509020000NRG24211220230494001
|
1549406273
|
22/12/2023
|
VIJAY MANJHI
|
VIJAY MANJHI
|
0509020WL037495
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
BH0509020_221223APB_FTO_751794
|
0509020000NRG24211220230494417
|
1549406218
|
22/12/2023
|
BHAGMATI DEVI
|
BHAGMATI DEVI
|
0509020WL037509
|
00703
|
AIRP0000001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
BH0509020_221223APB_FTO_751794
|
0509020000NRG24211220230494468
|
1549406369
|
22/12/2023
|
NAGENDRA DAS
|
NAGENDRA DAS
|
0509020WL037509
|
00415
|
SBIN0008886
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
BH0509020_221223APB_FTO_752942
|
0509020000NRG24211220230497555
|
2135023096
|
22/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0509020WL037770
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
BH0509020_221223APB_FTO_752942
|
0509020000NRG24211220230497574
|
2135023144
|
22/12/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0509020WL037771
|
00415
|
SBIN0008886
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
BH0509020_230124APB_FTO_811948
|
0509020000NRG24220120240551426
|
2146234141
|
23/01/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0509020WL042405
|
00415
|
SBIN0008886
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
BH0509020_230124APB_FTO_811948
|
0509020000NRG24220120240551537
|
2146234147
|
23/01/2024
|
KUSUM DEVI
|
KUSUM DEVI
|
0509020WL042406
|
00415
|
SBIN0008886
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
333
|
BH0509020_230124APB_FTO_811948
|
0509020000NRG24220120240551583
|
2146234098
|
23/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
0509020WL042406
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
BH0509020_220423APB_FTO_52504
|
0509020000NRG24220420230030382
|
1437474256
|
22/04/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0509020WL001235
|
00415
|
SBIN0003267
|
2508
|
11/05/2023
|
A/c Blocked or Frozen
|
335
|
BH0509020_230623APB_FTO_304765
|
0509020000NRG24220620230208430
|
2868990503
|
23/06/2023
|
RINKI DEVI
|
RINKI DEVI
|
0509020WL009919
|
00703
|
AIRP0000001
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
336
|
BH0509020_230623APB_FTO_305435
|
0509020000NRG24220620230210969
|
2868988045
|
23/06/2023
|
MIRA DEVI
|
MIRA DEVI
|
0509020WL009994
|
00048
|
BKID0004494
|
1368
|
30/06/2023
|
A/c Blocked or Frozen
|
337
|
BH0509020_230623APB_FTO_304815
|
0509020000NRG24220620230219274
|
2862304354
|
23/06/2023
|
SAHEBLAL RAY
|
SAHEBLAL RAY
|
0509020WL010346
|
00703
|
AIRP0000001
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
BH0509020_230723APB_FTO_438601
|
0509020000NRG24220720230289694
|
5744986874
|
23/07/2023
|
NAGENDRA DAS
|
NAGENDRA DAS
|
0509020WL013865
|
00415
|
SBIN0008886
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
BH0509020_230723FTO_438604
|
0509020000NRG24220720230289712
|
5744831630
|
23/07/2023
|
MITHILESH RAI
|
MITHILESH RAI
|
0509020WL013866
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
340
|
BH0509020_230723APB_FTO_438601
|
0509020000NRG24220720230289739
|
5744986847
|
23/07/2023
|
MANOHAR KUMAR
|
MANOHAR KUMAR
|
0509020WL013867
|
00354
|
PUNB0273600
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
BH0509020_230923APB_FTO_560771
|
0509020000NRG24220920230335855
|
5930005799
|
23/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
0509020WL020228
|
00415
|
SBIN0008886
|
3192
|
28/09/2023
|
A/c Blocked or Frozen
|
342
|
BH0509020_230923FTO_560953
|
0509020000NRG24220920230336500
|
5929727091
|
23/09/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0509020WL0020384
|
00688
|
FINO0001325
|
2964
|
28/09/2023
|
A/c Blocked or Frozen
|
343
|
BH0509020_230923APB_FTO_560786
|
0509020000NRG24220920230337103
|
5929995982
|
23/09/2023
|
MIRA DEVI
|
MIRA DEVI
|
0509020WL020544
|
00048
|
BKID0004494
|
1824
|
28/09/2023
|
A/c Blocked or Frozen
|
344
|
BH0509020_230923APB_FTO_560786
|
0509020000NRG24220920230337108
|
5929995961
|
23/09/2023
|
RITA DEVI
|
RITA DEVI
|
0509020WL020544
|
00415
|
SBIN0003267
|
1824
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
BH0509020_230923APB_FTO_560786
|
0509020000NRG24220920230337147
|
5929995925
|
23/09/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0509020WL020547
|
00538
|
CBIN0R10001
|
2052
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
BH0509020_231223APB_FTO_755179
|
0509020000NRG24221220230498462
|
2135129616
|
23/12/2023
|
RANJITA KUMARI
|
RANJITA KUMARI
|
0509020WL037819
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
347
|
BH0509020_231223APB_FTO_755179
|
0509020000NRG24221220230498521
|
2135129608
|
23/12/2023
|
RANJAN SINGH
|
RANJAN SINGH
|
0509020WL037820
|
00048
|
BKID0004494
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
348
|
BH0509020_231223FTO_755616
|
0509020000NRG24221220230501345
|
2132381316
|
23/12/2023
|
DEWANTI DEVI
|
DEWANTI DEVI
|
0509020WL038080
|
00048
|
BKID0004494
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
349
|
BH0509020_231223APB_FTO_755617
|
0509020000NRG24221220230501349
|
2130465737
|
23/12/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
0509020WL038080
|
00688
|
FINO0001325
|
3192
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
350
|
BH0509020_230523APB_FTO_174647
|
0509020000NRG24230520230119130
|
1905675290
|
23/05/2023
|
DINESH KUMAR RAY
|
DINESH KUMAR RAY
|
0509020WL005746
|
00048
|
BKID0004494
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
BH0509020_231123APB_FTO_683098
|
0509020000NRG24231120230430047
|
9004287447
|
23/11/2023
|
LAKSHAMINA DEVI
|
LAKSHAMINA DEVI
|
0509020WL032434
|
00048
|
BKID0004494
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
BH0509020_231223FTO_755246
|
0509020000NRG24231220230502217
|
2132380482
|
23/12/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0509020WL0038123
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
353
|
BH0509020_250623FTO_315787
|
0509020000NRG24250620230228174
|
2866225811
|
25/06/2023
|
AJYA KUMAR THAKUR
|
AJYA KUMAR THAKUR
|
0509020WL0010786
|
00703
|
AIRP0000001
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
354
|
BH0509020_250623FTO_315801
|
0509020000NRG24250620230228175
|
2866226221
|
25/06/2023
|
AJYA KUMAR THAKUR
|
AJYA KUMAR THAKUR
|
0509020WL0010786
|
00703
|
AIRP0000001
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
355
|
BH0509020_250623FTO_315801
|
0509020000NRG24250620230228176
|
2866226222
|
25/06/2023
|
NASIRAN BIBI
|
NASIRAN BIBI
|
0509020WL0010786
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
No Such Account
|
356
|
BH0509020_280423APB_FTO_83268
|
0509020000NRG24270420230034100
|
1440348172
|
28/04/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0509020WL001353
|
00048
|
BKID0004494
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
BH0509020_280423APB_FTO_83253
|
0509020000NRG24270420230034117
|
1439965837
|
28/04/2023
|
BHAGMATI DEVI
|
BHAGMATI DEVI
|
0509020WL001354
|
00703
|
AIRP0000001
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
358
|
BH0509020_280423APB_FTO_83263
|
0509020000NRG24270420230034161
|
1440257783
|
28/04/2023
|
VIJAY MANJHI
|
VIJAY MANJHI
|
0509020WL001354
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
BH0509020_130124FTO_798313
|
0509020000NRG24271220230505883
|
2153842139
|
13/01/2024
|
PACHU MAHTO
|
PACHU MAHTO
|
0509020WL0038424
|
00048
|
BKID0004494
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
360
|
BH0509020_311023APB_FTO_637997
|
0509020000NRG24311020230369351
|
7131797470
|
31/10/2023
|
BIKKI KUMAR RAY
|
BIKKI KUMAR RAY
|
0509020WL026932
|
00538
|
CBIN0R10001
|
2280
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
BH0509020_130124FTO_798314
|
0509020000NRG24311220230507336
|
2153842177
|
13/01/2024
|
ASGAR MANSURI
|
ASGAR MANSURI
|
0509020WL0038600
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
No Such Account
|
362
|
BH0509020_130124FTO_798314
|
0509020000NRG24311220230507337
|
2153842176
|
13/01/2024
|
SUMANTI DEVI
|
SUMANTI DEVI
|
0509020WL0038600
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
No Such Account
|
363
|
BH0509020_130124FTO_798314
|
0509020000NRG24311220230507338
|
2153842175
|
13/01/2024
|
BABAN SINGH
|
BABAN SINGH
|
0509020WL0038600
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
No Such Account
|