|
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
|
BH0509005_080423APB_FTO_28258
|
0509005000NRG23010420230711321
|
1435223577
|
08/04/2023
|
RAKESH KUMAR PURI
|
RAKESH KUMAR PURI
|
0509005WL057124
|
00538
|
CBIN0R10001
|
3360
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
BH0509005_070423APB_FTO_25708
|
0509005000NRG23040420230720303
|
1434832828
|
07/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0509005WL057786
|
00538
|
CBIN0R10001
|
2730
|
11/05/2023
|
A/c Blocked or Frozen
|
|
3
|
BH0509005_070423APB_FTO_25708
|
0509005000NRG23040420230720320
|
1434832862
|
07/04/2023
|
AMIT KUMAR RAM
|
AMIT KUMAR RAM
|
0509005WL057787
|
00415
|
SBIN0002934
|
2940
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4
|
BH0509005_070423APB_FTO_25708
|
0509005000NRG23040420230720334
|
1434832867
|
07/04/2023
|
MINA DEVI
|
MINA DEVI
|
0509005WL057787
|
00415
|
SBIN0002934
|
2520
|
11/05/2023
|
A/c Blocked or Frozen
|
|
5
|
BH0509005_070423APB_FTO_25674
|
0509005000NRG23040420230720403
|
1434833314
|
07/04/2023
|
UMARAWATI DEVI
|
UMARAWATI DEVI
|
0509005WL057793
|
00415
|
SBIN0002934
|
3150
|
11/05/2023
|
A/c Blocked or Frozen
|
|
6
|
BH0509005_070423APB_FTO_25662
|
0509005000NRG23040420230720447
|
1435222695
|
07/04/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0509005WL057795
|
00691
|
IPOS0000001
|
2940
|
11/05/2023
|
A/c Blocked or Frozen
|
|
7
|
BH0509005_080423APB_FTO_28157
|
0509005000NRG23050420230722786
|
1435210892
|
08/04/2023
|
SHILA DEVI
|
SHILA DEVI
|
0509005WL057946
|
00415
|
SBIN0006105
|
2730
|
11/05/2023
|
A/c Blocked or Frozen
|
|
8
|
BH0509005_080423APB_FTO_28217
|
0509005000NRG23050420230722876
|
1435215130
|
08/04/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0509005WL057951
|
00354
|
PUNB0155300
|
2520
|
11/05/2023
|
A/c Blocked or Frozen
|
|
9
|
BH0509005_080423APB_FTO_29516
|
0509005000NRG23050420230723323
|
1434835467
|
08/04/2023
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0509005WL057973
|
00703
|
AIRP0000001
|
2310
|
11/05/2023
|
A/c Blocked or Frozen
|
|
10
|
BH0509005_070423APB_FTO_25648
|
0509005000NRG23050420230723559
|
1434833778
|
07/04/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0509005WL057981
|
00415
|
SBIN0006105
|
2310
|
11/05/2023
|
A/c Blocked or Frozen
|
|
11
|
BH0509005_070423APB_FTO_25648
|
0509005000NRG23050420230723568
|
1434833771
|
07/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0509005WL057981
|
00415
|
SBIN0005438
|
2100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0509005_080423APB_FTO_29613
|
0509005000NRG23060420230728254
|
1434846304
|
08/04/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0509005WL058235
|
00176
|
IDIB000M620
|
1470
|
11/05/2023
|
A/c Blocked or Frozen
|
|
13
|
BH0509005_080423APB_FTO_27480
|
0509005000NRG23060420230728540
|
1434836437
|
08/04/2023
|
MINA DEVI
|
MINA DEVI
|
0509005WL058276
|
00538
|
CBIN0R10001
|
2730
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0509005_080423APB_FTO_27480
|
0509005000NRG23060420230728569
|
1434836440
|
08/04/2023
|
MANSHA DEVI
|
MANSHA DEVI
|
0509005WL058276
|
00538
|
CBIN0R10001
|
1890
|
11/05/2023
|
A/c Blocked or Frozen
|
|
15
|
BH0509005_080423FTO_28019
|
0509005000NRG23080420230734225
|
1435034804
|
08/04/2023
|
RITA DEVI
|
RITA DEVI
|
0509005WL058579
|
00415
|
SBIN0015924
|
1890
|
11/05/2023
|
Account closed
|
|
16
|
BH0509005_210423FTO_48486
|
0509005000NRG23110220230620992
|
1436414323
|
21/04/2023
|
JOGESH SAH
|
JOGESH SAH
|
0509005WL0052238
|
00415
|
SBIN0015924
|
3150
|
11/05/2023
|
No Such Account
|
|
17
|
BH0509005_210423FTO_48486
|
0509005000NRG23110220230620993
|
1436414324
|
21/04/2023
|
JOGESH SAH
|
JOGESH SAH
|
0509005WL0052238
|
00415
|
SBIN0015924
|
3150
|
11/05/2023
|
No Such Account
|
|
18
|
BH0509005_210423FTO_48485
|
0509005000NRG23141020220478676
|
1436396996
|
21/04/2023
|
MUKESH MANJHI
|
MUKESH MANJHI
|
0509005WL0032615
|
00538
|
CBIN0R10001
|
3150
|
11/05/2023
|
No Such Account
|
|
19
|
BH0509005_210423FTO_48485
|
0509005000NRG23141020220478677
|
1436396995
|
21/04/2023
|
MUKESH MANJHI
|
MUKESH MANJHI
|
0509005WL0032615
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
|
20
|
BH0509005_050723FTO_361238
|
0509005000NRG23250620230735896
|
4964300622
|
05/07/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0509005WL0058958
|
00703
|
AIRP0000001
|
2940
|
30/08/2023
|
A/c Blocked or Frozen
|
|
21
|
BH0509005_050723FTO_361238
|
0509005000NRG23250620230735897
|
4964300621
|
05/07/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0509005WL0058958
|
00703
|
AIRP0000001
|
2940
|
30/08/2023
|
A/c Blocked or Frozen
|
|
22
|
BH0509005_080224APB_FTO_840170
|
0509005000NRG24010220240562563
|
2146802512
|
08/02/2024
|
betaban bibi
|
betaban bibi
|
0509005WL043123
|
00703
|
AIRP0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0509005_080224APB_FTO_840174
|
0509005000NRG24010220240562591
|
2151338147
|
08/02/2024
|
NAJMA KHATUN
|
NAJMA KHATUN
|
0509005WL043123
|
00703
|
AIRP0000001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0509005_010623FTO_213007
|
0509005000NRG24010620230124533
|
2310237456
|
01/06/2023
|
DINESH KUMAR MANJHI
|
DINESH KUMAR MANJHI
|
0509005WL0005989
|
00703
|
AIRP0000001
|
2508
|
08/06/2023
|
A/c Blocked or Frozen
|
|
25
|
BH0509005_010723FTO_342234
|
0509005000NRG24010720230230584
|
4962403675
|
01/07/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0509005WL010967
|
00415
|
SBIN0006671
|
2964
|
30/08/2023
|
No Such Account
|
|
26
|
BH0509005_071023APB_FTO_592099
|
0509005000NRG24011020230339475
|
6937217602
|
07/10/2023
|
ASHIYANA BEGAM
|
ASHIYANA BEGAM
|
0509005WL021009
|
00415
|
SBIN0017824
|
912
|
02/11/2023
|
A/c Blocked or Frozen
|
|
27
|
BH0509005_080224APB_FTO_839951
|
0509005000NRG24020220240563397
|
2146795993
|
08/02/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0509005WL043228
|
00415
|
SBIN0006671
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0509005_080224APB_FTO_841005
|
0509005000NRG24020220240564926
|
2146802613
|
08/02/2024
|
SHAIL DEVI
|
SHAIL DEVI
|
0509005WL043355
|
00415
|
SBIN0002934
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0509005_080224APB_FTO_840853
|
0509005000NRG24020220240564942
|
2151341615
|
08/02/2024
|
Satyendra Manjhi
|
Satyendra Manjhi
|
0509005WL043356
|
00468
|
UBIN0818844
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0509005_080224APB_FTO_840853
|
0509005000NRG24020220240565020
|
2151341578
|
08/02/2024
|
PUTUL DEVI
|
PUTUL DEVI
|
0509005WL043358
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0509005_230224APB_FTO_868414
|
0509005000NRG24020220240565141
|
2887994062
|
23/02/2024
|
CHANDAN KR SINGH
|
CHANDAN KR SINGH
|
0509005WL043398
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0509005_060523APB_FTO_114866
|
0509005000NRG24020520230038101
|
1481680400
|
06/05/2023
|
MINA DEVI
|
MINA DEVI
|
0509005WL001483
|
00415
|
SBIN0002934
|
1890
|
12/05/2023
|
A/c Blocked or Frozen
|
|
33
|
BH0509005_060623APB_FTO_229749
|
0509005000NRG24020620230125605
|
2390722708
|
06/06/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
0509005WL006045
|
00415
|
SBIN0006105
|
3648
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0509005_060623APB_FTO_229749
|
0509005000NRG24020620230125629
|
2390722704
|
06/06/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0509005WL006045
|
00415
|
SBIN0006671
|
3648
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0509005_060623APB_FTO_229754
|
0509005000NRG24020620230125786
|
2397958509
|
06/06/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0509005WL006048
|
00415
|
SBIN0010081
|
3420
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0509005_060623APB_FTO_230418
|
0509005000NRG24020620230131571
|
2394356230
|
06/06/2023
|
SOBHA DEVI
|
SOBHA DEVI
|
0509005WL006269
|
00538
|
CBIN0R10001
|
3420
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
BH0509005_060623APB_FTO_230314
|
0509005000NRG24020620230132539
|
2398137886
|
06/06/2023
|
Mahesh Mahto
|
Mahesh Mahto
|
0509005WL006312
|
00538
|
CBIN0R10001
|
3420
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0509005_060623APB_FTO_230332
|
0509005000NRG24020620230132668
|
2394356306
|
06/06/2023
|
SITA DEVI
|
SITA DEVI
|
0509005WL006314
|
00354
|
PUNB0155300
|
3420
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0509005_060623FTO_230330
|
0509005000NRG24020620230132684
|
2397759451
|
06/06/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0509005WL006314
|
00538
|
CBIN0R10001
|
3420
|
10/06/2023
|
No Such Account
|
|
40
|
BH0509005_060823APB_FTO_469322
|
0509005000NRG24020820230295722
|
5735515307
|
06/08/2023
|
RENU DEVI
|
RENU DEVI
|
0509005WL014396
|
00089
|
CBIN0282792
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
|
41
|
BH0509005_060823APB_FTO_469329
|
0509005000NRG24020820230295812
|
5741386408
|
06/08/2023
|
SITA DEVI
|
SITA DEVI
|
0509005WL014420
|
00354
|
PUNB0155300
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
|
42
|
BH0509005_060823APB_FTO_469331
|
0509005000NRG24020820230295884
|
5735510304
|
06/08/2023
|
JINNAT KHATUN
|
JINNAT KHATUN
|
0509005WL014439
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0509005_060823FTO_469316
|
0509005000NRG24020820230296374
|
5741218305
|
06/08/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0509005WL014497
|
00176
|
IDIB000M620
|
3648
|
19/09/2023
|
No Such Account
|
|
44
|
BH0509005_060823FTO_469316
|
0509005000NRG24020820230296381
|
5741218304
|
06/08/2023
|
MINATA DEVI
|
MINATA DEVI
|
0509005WL014498
|
00176
|
IDIB000M620
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
|
45
|
BH0509005_071023APB_FTO_592094
|
0509005000NRG24021020230339712
|
6937216077
|
07/10/2023
|
KESHRI DEVI
|
KESHRI DEVI
|
0509005WL021024
|
00415
|
SBIN0006105
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0509005_061023APB_FTO_587200
|
0509005000NRG24021020230340560
|
6937216372
|
06/10/2023
|
RANJU DEVI
|
RANJU DEVI
|
0509005WL021235
|
00468
|
UBIN0818844
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0509005_061123APB_FTO_650633
|
0509005000NRG24021120230376763
|
7365428712
|
06/11/2023
|
NANDA KUMARI
|
NANDA KUMARI
|
0509005WL027547
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0509005_061123APB_FTO_650633
|
0509005000NRG24021120230376770
|
7365428719
|
06/11/2023
|
YOGENDRA MAHTO
|
YOGENDRA MAHTO
|
0509005WL027547
|
00415
|
SBIN0002934
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
49
|
BH0509005_061123APB_FTO_650578
|
0509005000NRG24021120230376796
|
7366314074
|
06/11/2023
|
RANGLAL PRASAD
|
RANGLAL PRASAD
|
0509005WL027557
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
BH0509005_061123APB_FTO_650578
|
0509005000NRG24021120230376800
|
7366314073
|
06/11/2023
|
BARAE RAM
|
BARAE RAM
|
0509005WL027557
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
BH0509005_061123APB_FTO_650650
|
0509005000NRG24021120230376814
|
7366315293
|
06/11/2023
|
KIRISAN KUMAR GOND
|
KIRISAN KUMAR GOND
|
0509005WL027558
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
BH0509005_061123APB_FTO_650650
|
0509005000NRG24021120230376818
|
7366315296
|
06/11/2023
|
JINNAT KHATUN
|
JINNAT KHATUN
|
0509005WL027558
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0509005_061123APB_FTO_650639
|
0509005000NRG24021120230376832
|
7349903978
|
06/11/2023
|
KANTI DEVI
|
KANTI DEVI
|
0509005WL027561
|
00468
|
UBIN0818844
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
BH0509005_061123APB_FTO_650650
|
0509005000NRG24021120230376841
|
7366315294
|
06/11/2023
|
MAIDA DEVI
|
MAIDA DEVI
|
0509005WL027562
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
BH0509005_061123APB_FTO_650650
|
0509005000NRG24021120230376842
|
7366315303
|
06/11/2023
|
RANJIT KUMAR MAHTO
|
RANJIT KUMAR MAHTO
|
0509005WL027562
|
00415
|
SBIN0002934
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
BH0509005_061123APB_FTO_650639
|
0509005000NRG24021120230376851
|
7349903983
|
06/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0509005WL027563
|
00415
|
SBIN0002934
|
2280
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0509005_061123APB_FTO_650639
|
0509005000NRG24021120230376852
|
7349903988
|
06/11/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0509005WL027563
|
00415
|
SBIN0002934
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
BH0509005_061123APB_FTO_650639
|
0509005000NRG24021120230376856
|
7349903970
|
06/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509005WL027563
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
BH0509005_061123APB_FTO_650639
|
0509005000NRG24021120230376857
|
7349903977
|
06/11/2023
|
NANDLAL RAM
|
NANDLAL RAM
|
0509005WL027563
|
00468
|
UBIN0818844
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0509005_061123FTO_650627
|
0509005000NRG24021120230376948
|
7353145181
|
06/11/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0509005WL027568
|
00691
|
IPOS0000001
|
2508
|
10/11/2023
|
No Such Account
|
|
61
|
BH0509005_061123APB_FTO_650639
|
0509005000NRG24021120230376954
|
7349903967
|
06/11/2023
|
VAKIL RAY
|
VAKIL RAY
|
0509005WL027568
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0509005_061123APB_FTO_650630
|
0509005000NRG24021120230376979
|
7349909438
|
06/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0509005WL027571
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0509005_061123APB_FTO_650630
|
0509005000NRG24021120230376988
|
7349909451
|
06/11/2023
|
SURESH KR PANDEY
|
SURESH KR PANDEY
|
0509005WL027571
|
00468
|
UBIN0818844
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0509005_061123APB_FTO_650630
|
0509005000NRG24021120230376998
|
7349909444
|
06/11/2023
|
TARKESHWAR GOND
|
TARKESHWAR GOND
|
0509005WL027571
|
00468
|
UBIN0818844
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0509005_061123APB_FTO_650630
|
0509005000NRG24021120230376999
|
7349909439
|
06/11/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0509005WL027571
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
BH0509005_061123APB_FTO_650630
|
0509005000NRG24021120230377000
|
7349909440
|
06/11/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0509005WL027571
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
BH0509005_061123APB_FTO_650630
|
0509005000NRG24021120230377004
|
7349909434
|
06/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0509005WL027571
|
00691
|
IPOS0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0509005_061123APB_FTO_650630
|
0509005000NRG24021120230377009
|
7349909450
|
06/11/2023
|
USHA DEVI
|
USHA DEVI
|
0509005WL027571
|
00468
|
UBIN0818844
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
BH0509005_061123APB_FTO_650630
|
0509005000NRG24021120230377010
|
7349909430
|
06/11/2023
|
LALIYA DEVI
|
LALIYA DEVI
|
0509005WL027571
|
00691
|
IPOS0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
BH0509005_061123APB_FTO_650630
|
0509005000NRG24021120230377012
|
7349909457
|
06/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0509005WL027571
|
00415
|
SBIN0002934
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
BH0509005_061223APB_FTO_713637
|
0509005000NRG24021220230444601
|
9907491891
|
06/12/2023
|
RENU DEVI
|
RENU DEVI
|
0509005WL033378
|
00089
|
CBIN0282792
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0509005_061223APB_FTO_713527
|
0509005000NRG24021220230444841
|
9907856641
|
06/12/2023
|
CHANDAN KR SINGH
|
CHANDAN KR SINGH
|
0509005WL033390
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0509005_080224APB_FTO_840246
|
0509005000NRG24030220240566809
|
2157824033
|
08/02/2024
|
Guddu Kumar Yadav
|
Guddu Kumar Yadav
|
0509005WL043581
|
00176
|
IDIB000M620
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0509005_070224APB_FTO_838940
|
0509005000NRG24030220240566931
|
2157823396
|
07/02/2024
|
sandeep kumar singh
|
sandeep kumar singh
|
0509005WL043626
|
00703
|
AIRP0000001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0509005_080224APB_FTO_840963
|
0509005000NRG24030220240567030
|
2151338962
|
08/02/2024
|
CHANDAN KUMAR SINGH
|
CHANDAN KUMAR SINGH
|
0509005WL043642
|
00415
|
SBIN0017824
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
76
|
BH0509005_040324APB_FTO_893647
|
0509005000NRG24030320240623044
|
3043702500
|
04/03/2024
|
BIJANTI DEVI
|
BIJANTI DEVI
|
0509005WL048117
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0509005_040324APB_FTO_893663
|
0509005000NRG24030320240623063
|
3041674167
|
04/03/2024
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0509005WL048119
|
00468
|
UBIN0818844
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0509005_040324APB_FTO_893663
|
0509005000NRG24030320240623066
|
3041674164
|
04/03/2024
|
MINA DEVI
|
MINA DEVI
|
0509005WL048119
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0509005_060523APB_FTO_114866
|
0509005000NRG24030520230041981
|
1481680376
|
06/05/2023
|
AMIT KUMAR RAM
|
AMIT KUMAR RAM
|
0509005WL001702
|
00415
|
SBIN0002934
|
2100
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
BH0509005_060523APB_FTO_114866
|
0509005000NRG24030520230042012
|
1481680324
|
06/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0509005WL001702
|
00538
|
CBIN0R10001
|
2100
|
12/05/2023
|
A/c Blocked or Frozen
|
|
81
|
BH0509005_060523APB_FTO_114866
|
0509005000NRG24030520230042015
|
1481680342
|
06/05/2023
|
UMARAWATI DEVI
|
UMARAWATI DEVI
|
0509005WL001702
|
00415
|
SBIN0002934
|
2100
|
12/05/2023
|
A/c Blocked or Frozen
|
|
82
|
BH0509005_060623APB_FTO_232974
|
0509005000NRG24030620230138951
|
2495567806
|
06/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0509005WL006550
|
00415
|
SBIN0006105
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0509005_060623APB_FTO_233065
|
0509005000NRG24030620230139179
|
2490950627
|
06/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0509005WL006574
|
00415
|
SBIN0002934
|
3420
|
13/06/2023
|
A/c Blocked or Frozen
|
|
84
|
BH0509005_070623APB_FTO_237109
|
0509005000NRG24030620230139366
|
2490728921
|
07/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0509005WL006589
|
00354
|
PUNB0155300
|
3192
|
13/06/2023
|
A/c Blocked or Frozen
|
|
85
|
BH0509005_060623APB_FTO_230452
|
0509005000NRG24030620230140254
|
2394356160
|
06/06/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0509005WL006622
|
00045
|
BARB0KOTEAX
|
1824
|
10/06/2023
|
A/c Blocked or Frozen
|
|
86
|
BH0509005_060623APB_FTO_230452
|
0509005000NRG24030620230140259
|
2394356147
|
06/06/2023
|
MINA DEVI
|
MINA DEVI
|
0509005WL006622
|
00415
|
SBIN0002934
|
3192
|
10/06/2023
|
A/c Blocked or Frozen
|
|
87
|
BH0509005_080723APB_FTO_381021
|
0509005000NRG24030720230246787
|
5080063609
|
08/07/2023
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0509005WL011850
|
00538
|
CBIN0R10001
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0509005_080723APB_FTO_381021
|
0509005000NRG24030720230246797
|
5080063599
|
08/07/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0509005WL011850
|
00538
|
CBIN0R10001
|
2508
|
02/09/2023
|
A/c Blocked or Frozen
|
|
89
|
BH0509005_080923FTO_528406
|
0509005000NRG24030920230321119
|
5741967687
|
08/09/2023
|
GOBINDA PRASAD
|
GOBINDA PRASAD
|
0509005WL017353
|
00415
|
SBIN0002934
|
3648
|
19/09/2023
|
Account closed
|
|
90
|
BH0509005_080923APB_FTO_528450
|
0509005000NRG24030920230321226
|
5741980315
|
08/09/2023
|
SITA DEVI
|
SITA DEVI
|
0509005WL017381
|
00354
|
PUNB0155300
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
91
|
BH0509005_080923APB_FTO_528484
|
0509005000NRG24030920230321286
|
5741980191
|
08/09/2023
|
JINNAT KHATUN
|
JINNAT KHATUN
|
0509005WL017395
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0509005_080923FTO_528571
|
0509005000NRG24030920230321781
|
5743181984
|
08/09/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0509005WL017525
|
00176
|
IDIB000M620
|
3648
|
19/09/2023
|
No Such Account
|
|
93
|
BH0509005_041123APB_FTO_647457
|
0509005000NRG24031120230378404
|
7365012090
|
04/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0509005WL027744
|
00415
|
SBIN0006105
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
BH0509005_041123APB_FTO_647457
|
0509005000NRG24031120230378417
|
7365012084
|
04/11/2023
|
UMESH THAKUR
|
UMESH THAKUR
|
0509005WL027744
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
BH0509005_061123APB_FTO_650667
|
0509005000NRG24031120230379325
|
7349908928
|
06/11/2023
|
VINAY KUMAR PANDEY
|
VINAY KUMAR PANDEY
|
0509005WL027868
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
BH0509005_061123APB_FTO_650667
|
0509005000NRG24031120230379328
|
7349908933
|
06/11/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0509005WL027868
|
00048
|
BKID0004674
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
BH0509005_081123FTO_657012
|
0509005000NRG24031120230379935
|
8575281716
|
08/11/2023
|
Rajindra Ray
|
Rajindra Ray
|
0509005WL027980
|
00415
|
SBIN0017826
|
2964
|
13/12/2023
|
No Such Account
|
|
98
|
BH0509005_061123APB_FTO_650667
|
0509005000NRG24031120230380030
|
7349908926
|
06/11/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0509005WL027985
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
99
|
BH0509005_061123APB_FTO_650667
|
0509005000NRG24031120230380033
|
7349908927
|
06/11/2023
|
KANTI DEVI
|
KANTI DEVI
|
0509005WL027985
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
BH0509005_061123FTO_650657
|
0509005000NRG24031120230380098
|
7361840756
|
06/11/2023
|
Hira Chaudhary
|
Hira Chaudhary
|
0509005WL027997
|
00415
|
SBIN0006105
|
1596
|
10/11/2023
|
No Such Account
|
|
101
|
BH0509005_081123APB_FTO_656756
|
0509005000NRG24031120230380243
|
8576814291
|
08/11/2023
|
VISHESHWAR SAHANI
|
VISHESHWAR SAHANI
|
0509005WL028001
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
BH0509005_061223APB_FTO_713268
|
0509005000NRG24031220230447402
|
9909108262
|
06/12/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0509005WL033736
|
00045
|
BARB0KOTEAX
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0509005_061223APB_FTO_713268
|
0509005000NRG24031220230447409
|
9909108261
|
06/12/2023
|
UMARAWATI DEVI
|
UMARAWATI DEVI
|
0509005WL033736
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0509005_061223APB_FTO_713268
|
0509005000NRG24031220230447411
|
9909108265
|
06/12/2023
|
MINA DEVI
|
MINA DEVI
|
0509005WL033736
|
00415
|
SBIN0002934
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0509005_061223APB_FTO_713268
|
0509005000NRG24031220230447422
|
9909108263
|
06/12/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0509005WL033736
|
00415
|
SBIN0002934
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
|
106
|
BH0509005_061223APB_FTO_713210
|
0509005000NRG24031220230447509
|
9907468909
|
06/12/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0509005WL033767
|
00415
|
SBIN0018434
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0509005_061223APB_FTO_713210
|
0509005000NRG24031220230447531
|
9907468841
|
06/12/2023
|
RAMAVATI DEVI
|
RAMAVATI DEVI
|
0509005WL033767
|
00538
|
CBIN0R10001
|
2508
|
01/02/2024
|
A/c Blocked or Frozen
|
|
108
|
BH0509005_071223FTO_715762
|
0509005000NRG24031220230447586
|
9906583357
|
07/12/2023
|
DWARIKA BIN
|
DWARIKA BIN
|
0509005WL033774
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
|
109
|
BH0509005_071223FTO_715762
|
0509005000NRG24031220230447588
|
9906583356
|
07/12/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0509005WL033774
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
|
110
|
BH0509005_061223APB_FTO_713210
|
0509005000NRG24031220230447597
|
9907468880
|
06/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0509005WL033777
|
00415
|
SBIN0002934
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0509005_061223APB_FTO_711389
|
0509005000NRG24031220230447627
|
9907471460
|
06/12/2023
|
RANJU DEVI
|
RANJU DEVI
|
0509005WL033782
|
00703
|
AIRP0000001
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0509005_080224APB_FTO_839988
|
0509005000NRG24040220240568723
|
2146800953
|
08/02/2024
|
VISHWKARMA MAHTO
|
VISHWKARMA MAHTO
|
0509005WL043789
|
00415
|
SBIN0006671
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0509005_040324APB_FTO_892127
|
0509005000NRG24040320240624696
|
3041759725
|
04/03/2024
|
CHANDAN KR SINGH
|
CHANDAN KR SINGH
|
0509005WL048278
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0509005_080324APB_FTO_901516
|
0509005000NRG24040320240624836
|
3041675884
|
08/03/2024
|
PUTUL DEVI
|
PUTUL DEVI
|
0509005WL048312
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0509005_040324APB_FTO_893680
|
0509005000NRG24040320240624892
|
3041669518
|
04/03/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
0509005WL048323
|
00048
|
BKID0004674
|
2736
|
16/04/2024
|
Account closed
|
|
116
|
BH0509005_080324APB_FTO_901319
|
0509005000NRG24040320240624894
|
3039834355
|
08/03/2024
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
0509005WL048325
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0509005_040324APB_FTO_891189
|
0509005000NRG24040320240624915
|
3043689209
|
04/03/2024
|
KESHRI DEVI
|
KESHRI DEVI
|
0509005WL048343
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0509005_040324APB_FTO_892075
|
0509005000NRG24040320240625736
|
3043834831
|
04/03/2024
|
MUNI DEVI
|
MUNI DEVI
|
0509005WL048413
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0509005_040324APB_FTO_892144
|
0509005000NRG24040320240626188
|
3039662101
|
04/03/2024
|
Pratap Kumar pandey
|
Pratap Kumar pandey
|
0509005WL048473
|
00354
|
PUNB0155300
|
1660
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0509005_040324APB_FTO_893592
|
0509005000NRG24040320240626903
|
3039831301
|
04/03/2024
|
MANJAY KUMAR RAM
|
MANJAY KUMAR RAM
|
0509005WL048556
|
00415
|
SBIN0002934
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0509005_080324APB_FTO_901644
|
0509005000NRG24040320240627403
|
3043702852
|
08/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0509005WL048568
|
00415
|
SBIN0006105
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0509005_080324APB_FTO_901644
|
0509005000NRG24040320240627508
|
3043702868
|
08/03/2024
|
CHANDAN KUMAR SINGH
|
CHANDAN KUMAR SINGH
|
0509005WL048570
|
00415
|
SBIN0017824
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
123
|
BH0509005_080324APB_FTO_901660
|
0509005000NRG24040320240627752
|
3041357346
|
08/03/2024
|
SOBHA DEVI
|
SOBHA DEVI
|
0509005WL048573
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
BH0509005_080324APB_FTO_901660
|
0509005000NRG24040320240627768
|
3041357359
|
08/03/2024
|
BIKESH KUMAR RAY
|
BIKESH KUMAR RAY
|
0509005WL048573
|
00415
|
SBIN0002934
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0509005_080324APB_FTO_901321
|
0509005000NRG24040320240628358
|
3041671529
|
08/03/2024
|
KUSUM DEVI
|
KUSUM DEVI
|
0509005WL048603
|
00703
|
AIRP0000001
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0509005_080523APB_FTO_119944
|
0509005000NRG24040520230043344
|
1540242085
|
08/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0509005WL001762
|
00354
|
PUNB0155300
|
2964
|
13/05/2023
|
A/c Blocked or Frozen
|
|
127
|
BH0509005_080523APB_FTO_119944
|
0509005000NRG24040520230043351
|
1540242107
|
08/05/2023
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0509005WL001762
|
00354
|
PUNB0155300
|
2964
|
13/05/2023
|
A/c Blocked or Frozen
|
|
128
|
BH0509005_080523APB_FTO_119944
|
0509005000NRG24040520230043358
|
1540242013
|
08/05/2023
|
VIDYAWATI DEVI
|
VIDYAWATI DEVI
|
0509005WL001762
|
00538
|
CBIN0R10001
|
2964
|
13/05/2023
|
A/c Blocked or Frozen
|
|
129
|
BH0509005_080523APB_FTO_119944
|
0509005000NRG24040520230043370
|
1540242010
|
08/05/2023
|
MINTA DEVI
|
MINTA DEVI
|
0509005WL001762
|
00703
|
AIRP0000001
|
2964
|
13/05/2023
|
A/c Blocked or Frozen
|
|
130
|
BH0509005_080523APB_FTO_119944
|
0509005000NRG24040520230043372
|
1540241998
|
08/05/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0509005WL001762
|
00415
|
SBIN0006105
|
2964
|
13/05/2023
|
A/c Blocked or Frozen
|
|
131
|
BH0509005_070523APB_FTO_116220
|
0509005000NRG24040520230043575
|
1481022894
|
07/05/2023
|
Mahesh Mahto
|
Mahesh Mahto
|
0509005WL001771
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0509005_070523APB_FTO_116213
|
0509005000NRG24040520230043626
|
1482594592
|
07/05/2023
|
SITA DEVI
|
SITA DEVI
|
0509005WL001772
|
00354
|
PUNB0155300
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0509005_070523APB_FTO_116278
|
0509005000NRG24040520230046809
|
1483155939
|
07/05/2023
|
GANESH MAHTO
|
GANESH MAHTO
|
0509005WL001896
|
00048
|
BKID0004674
|
2964
|
12/05/2023
|
A/c Blocked or Frozen
|
|
134
|
BH0509005_080523APB_FTO_120360
|
0509005000NRG24040520230048126
|
1540262753
|
08/05/2023
|
SHILA DEVI
|
SHILA DEVI
|
0509005WL001968
|
00415
|
SBIN0006105
|
2964
|
13/05/2023
|
A/c Blocked or Frozen
|
|
135
|
BH0509005_060623FTO_230940
|
0509005000NRG24040620230143796
|
2397759901
|
06/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509005WL006858
|
00415
|
SBIN0002934
|
3648
|
10/06/2023
|
Account closed
|
|
136
|
BH0509005_060623FTO_231085
|
0509005000NRG24040620230144306
|
2397762638
|
06/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509005WL006934
|
00415
|
SBIN0006105
|
3648
|
10/06/2023
|
No Such Account
|
|
137
|
BH0509005_060623FTO_231132
|
0509005000NRG24040620230144385
|
2389669576
|
06/06/2023
|
DEEPAK DEVI
|
DEEPAK DEVI
|
0509005WL006949
|
00415
|
SBIN0017826
|
3648
|
10/06/2023
|
No Such Account
|
|
138
|
BH0509005_071023APB_FTO_591645
|
0509005000NRG24041020230343522
|
6934106739
|
07/10/2023
|
PASSHURAM MAHTO
|
PASSHURAM MAHTO
|
0509005WL021777
|
00354
|
PUNB0155300
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0509005_071023APB_FTO_594376
|
0509005000NRG24041020230344611
|
6937222618
|
07/10/2023
|
INDU DEVI
|
INDU DEVI
|
0509005WL021952
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
BH0509005_081123FTO_656914
|
0509005000NRG24041120230386075
|
8572475299
|
08/11/2023
|
PAWAN KR YADAV
|
PAWAN KR YADAV
|
0509005WL028500
|
00415
|
SBIN0006105
|
3420
|
13/12/2023
|
No Such Account
|
|
141
|
BH0509005_081223APB_FTO_716501
|
0509005000NRG24041220230449205
|
9909541464
|
08/12/2023
|
SAIRA KHATUN
|
SAIRA KHATUN
|
0509005WL033939
|
00048
|
BKID0004674
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0509005_081223APB_FTO_716520
|
0509005000NRG24041220230449269
|
9907493234
|
08/12/2023
|
NAJMA KHATUN
|
NAJMA KHATUN
|
0509005WL033943
|
00691
|
IPOS0000001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0509005_081223APB_FTO_716520
|
0509005000NRG24041220230449285
|
9907493203
|
08/12/2023
|
SALAMA KHATUN
|
SALAMA KHATUN
|
0509005WL033943
|
00089
|
CBIN0282792
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0509005_081223APB_FTO_716501
|
0509005000NRG24041220230449361
|
9909541482
|
08/12/2023
|
MEHBAN BIBI
|
MEHBAN BIBI
|
0509005WL033946
|
00089
|
CBIN0282792
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0509005_080124APB_FTO_789392
|
0509005000NRG24050120240519140
|
2135142678
|
08/01/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0509005WL039807
|
00415
|
SBIN0002934
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0509005_080224APB_FTO_840198
|
0509005000NRG24050220240571879
|
2143268473
|
08/02/2024
|
ANAND KUMAR PRASAD
|
ANAND KUMAR PRASAD
|
0509005WL044013
|
00415
|
SBIN0018434
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
147
|
BH0509005_080224APB_FTO_840192
|
0509005000NRG24050220240572460
|
2143271735
|
08/02/2024
|
SOBHA DEVI
|
SOBHA DEVI
|
0509005WL044053
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
BH0509005_080324APB_FTO_901330
|
0509005000NRG24050320240628433
|
3041676392
|
08/03/2024
|
PARSHURAM PRASAD
|
PARSHURAM PRASAD
|
0509005WL048641
|
00415
|
SBIN0006671
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0509005_080324APB_FTO_901578
|
0509005000NRG24050320240629160
|
3039834860
|
08/03/2024
|
SUSHIL KUMAR SAH
|
SUSHIL KUMAR SAH
|
0509005WL048750
|
00415
|
SBIN0015924
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
150
|
BH0509005_080523APB_FTO_119005
|
0509005000NRG24050520230053539
|
1540244822
|
08/05/2023
|
ASHIYANA BEGAM
|
ASHIYANA BEGAM
|
0509005WL002165
|
00089
|
CBIN0282792
|
2736
|
13/05/2023
|
KYC Documents Pending
|
|
151
|
BH0509005_070523APB_FTO_116198
|
0509005000NRG24050520230053876
|
1481683199
|
07/05/2023
|
PRADHAN PRASAD
|
PRADHAN PRASAD
|
0509005WL002199
|
00703
|
AIRP0000001
|
2508
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
BH0509005_080523FTO_120399
|
0509005000NRG24050520230055629
|
1539651158
|
08/05/2023
|
KALAWATI KUNWAR
|
KALAWATI KUNWAR
|
0509005WL002341
|
00354
|
PUNB0155300
|
228
|
13/05/2023
|
Account closed
|
|
153
|
BH0509005_080523APB_FTO_120549
|
0509005000NRG24050520230058622
|
1539761878
|
08/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0509005WL002615
|
00415
|
SBIN0006105
|
2508
|
13/05/2023
|
A/c Blocked or Frozen
|
|
154
|
BH0509005_060623APB_FTO_231448
|
0509005000NRG24050620230152571
|
2397959337
|
06/06/2023
|
JIRMATI DEVI
|
JIRMATI DEVI
|
0509005WL007553
|
00691
|
IPOS0000001
|
3648
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
155
|
BH0509005_060623APB_FTO_233065
|
0509005000NRG24050620230152723
|
2490950632
|
06/06/2023
|
DEVI LAL
|
DEVI LAL
|
0509005WL007571
|
00415
|
SBIN0002934
|
3420
|
13/06/2023
|
A/c Blocked or Frozen
|
|
156
|
BH0509005_050723FTO_360520
|
0509005000NRG24050720230255310
|
4964298932
|
05/07/2023
|
SHAMSHER ALI
|
SHAMSHER ALI
|
0509005WL0012212
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
|
157
|
BH0509005_060723APB_FTO_369143
|
0509005000NRG24050720230255442
|
4962868460
|
06/07/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0509005WL012216
|
00415
|
SBIN0002934
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
|
158
|
BH0509005_060723APB_FTO_369143
|
0509005000NRG24050720230255466
|
4962868437
|
06/07/2023
|
SURESH KR PANDEY
|
SURESH KR PANDEY
|
0509005WL012217
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0509005_060723APB_FTO_369143
|
0509005000NRG24050720230255481
|
4962868459
|
06/07/2023
|
MANSHA DEVI
|
MANSHA DEVI
|
0509005WL012217
|
00415
|
SBIN0017824
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
|
160
|
BH0509005_070723APB_FTO_375510
|
0509005000NRG24050720230259396
|
4963128111
|
07/07/2023
|
ANIL SAH
|
ANIL SAH
|
0509005WL012350
|
00415
|
SBIN0006105
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0509005_070723APB_FTO_375510
|
0509005000NRG24050720230259450
|
4963128104
|
07/07/2023
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
0509005WL012351
|
00415
|
SBIN0006105
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0509005_070823APB_FTO_470306
|
0509005000NRG24050820230301710
|
5741385522
|
07/08/2023
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0509005WL015039
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0509005_070823APB_FTO_470306
|
0509005000NRG24050820230301721
|
5741385513
|
07/08/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0509005WL015039
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
164
|
BH0509005_071023APB_FTO_594147
|
0509005000NRG24051020230346202
|
6934107096
|
07/10/2023
|
SURESH KR PANDEY
|
SURESH KR PANDEY
|
0509005WL022228
|
00468
|
UBIN0818844
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0509005_071023APB_FTO_592077
|
0509005000NRG24051020230346453
|
6934054089
|
07/10/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0509005WL022340
|
00415
|
SBIN0002934
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
166
|
BH0509005_071023FTO_592017
|
0509005000NRG24051020230346918
|
6934003901
|
07/10/2023
|
kundan kumar singh
|
kundan kumar singh
|
0509005WL022465
|
00415
|
SBIN0000054
|
2280
|
02/11/2023
|
No Such Account
|
|
167
|
BH0509005_081123APB_FTO_656259
|
0509005000NRG24051120230387385
|
8572613614
|
08/11/2023
|
MANTI KUAR
|
MANTI KUAR
|
0509005WL028576
|
00691
|
IPOS0000001
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0509005_081123APB_FTO_656259
|
0509005000NRG24051120230387417
|
8572613630
|
08/11/2023
|
GULABI DEVI
|
GULABI DEVI
|
0509005WL028576
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
BH0509005_081123APB_FTO_656259
|
0509005000NRG24051120230387438
|
8572613688
|
08/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0509005WL028576
|
00415
|
SBIN0002934
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0509005_081123APB_FTO_656259
|
0509005000NRG24051120230387453
|
8572613627
|
08/11/2023
|
UTAM SINGH
|
UTAM SINGH
|
0509005WL028576
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
171
|
BH0509005_071123APB_FTO_654724
|
0509005000NRG24051120230388414
|
8577061176
|
07/11/2023
|
RANJEET KUMAR RAY
|
RANJEET KUMAR RAY
|
0509005WL028710
|
00538
|
CBIN0R10001
|
1140
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
BH0509005_081123APB_FTO_656903
|
0509005000NRG24051120230388551
|
8572622317
|
08/11/2023
|
OMSHILA DEVI
|
OMSHILA DEVI
|
0509005WL028752
|
00415
|
SBIN0006105
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
BH0509005_071223APB_FTO_714569
|
0509005000NRG24051220230458649
|
9907494563
|
07/12/2023
|
RJEEV RANJAN SINGH
|
RJEEV RANJAN SINGH
|
0509005WL034675
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0509005_081223FTO_716746
|
0509005000NRG24051220230459070
|
9908843499
|
08/12/2023
|
Suresh Yadav
|
Suresh Yadav
|
0509005WL034771
|
00688
|
FINO0001306
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
|
175
|
BH0509005_070124APB_FTO_788698
|
0509005000NRG24060120240520978
|
2134436529
|
07/01/2024
|
RJEEV RANJAN SINGH
|
RJEEV RANJAN SINGH
|
0509005WL039991
|
00538
|
CBIN0R10001
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0509005_080124APB_FTO_789718
|
0509005000NRG24060120240521663
|
2135027405
|
08/01/2024
|
PUTUL DEVI
|
PUTUL DEVI
|
0509005WL040106
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0509005_080124APB_FTO_789392
|
0509005000NRG24060120240521845
|
2135142680
|
08/01/2024
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0509005WL040132
|
00045
|
BARB0KOTEAX
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0509005_080124APB_FTO_789395
|
0509005000NRG24060120240521878
|
2135135261
|
08/01/2024
|
SANJEET KUAMR
|
SANJEET KUAMR
|
0509005WL040133
|
00691
|
IPOS0000001
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
179
|
BH0509005_080224APB_FTO_840938
|
0509005000NRG24060220240575312
|
2146801104
|
08/02/2024
|
HALIMA KHATOON
|
HALIMA KHATOON
|
0509005WL044238
|
00354
|
PUNB0155300
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0509005_080224APB_FTO_840060
|
0509005000NRG24060220240577445
|
2146764569
|
08/02/2024
|
PARSHURAM PRASAD
|
PARSHURAM PRASAD
|
0509005WL044416
|
00415
|
SBIN0006671
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0509005_080224APB_FTO_840596
|
0509005000NRG24060220240577552
|
2157823139
|
08/02/2024
|
KESHRI DEVI
|
KESHRI DEVI
|
0509005WL044431
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0509005_080623FTO_244569
|
0509005000NRG24060620230158533
|
2495244946
|
08/06/2023
|
DHARMANATH KR GIRI
|
DHARMANATH KR GIRI
|
0509005WL007898
|
00176
|
IDIB000M620
|
2280
|
13/06/2023
|
A/c Blocked or Frozen
|
|
183
|
BH0509005_070623APB_FTO_234974
|
0509005000NRG24060620230160469
|
2495567646
|
07/06/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0509005WL008010
|
00415
|
SBIN0002934
|
912
|
13/06/2023
|
A/c Blocked or Frozen
|
|
184
|
BH0509005_060723APB_FTO_369120
|
0509005000NRG24060720230262508
|
4962868375
|
06/07/2023
|
SHAMSHER ALI
|
SHAMSHER ALI
|
0509005WL012455
|
00703
|
AIRP0000001
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0509005_060723APB_FTO_369120
|
0509005000NRG24060720230262528
|
4962868346
|
06/07/2023
|
JAGLAL SAH
|
JAGLAL SAH
|
0509005WL012455
|
00415
|
SBIN0006105
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0509005_070723APB_FTO_375549
|
0509005000NRG24060720230263195
|
4966430293
|
07/07/2023
|
SANJAY PRASAD
|
SANJAY PRASAD
|
0509005WL012559
|
00089
|
CBIN0280038
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0509005_070723APB_FTO_375312
|
0509005000NRG24060720230264535
|
4964695571
|
07/07/2023
|
RAMPAL
|
RAMPAL
|
0509005WL012610
|
00415
|
SBIN0015924
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0509005_070723APB_FTO_375312
|
0509005000NRG24060720230264552
|
4964695589
|
07/07/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
0509005WL012611
|
00176
|
IDIB000M620
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
189
|
BH0509005_070723APB_FTO_374082
|
0509005000NRG24060720230265009
|
4966427346
|
07/07/2023
|
HALIMA KHATOON
|
HALIMA KHATOON
|
0509005WL012637
|
00354
|
PUNB0155300
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
BH0509005_071023APB_FTO_594359
|
0509005000NRG24061020230347558
|
6937223126
|
07/10/2023
|
SAKINA BEGAM
|
SAKINA BEGAM
|
0509005WL022700
|
00176
|
IDIB000M620
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
191
|
BH0509005_071023APB_FTO_592034
|
0509005000NRG24061020230347754
|
6934098094
|
07/10/2023
|
JINNAT KHATUN
|
JINNAT KHATUN
|
0509005WL022775
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0509005_071123APB_FTO_654724
|
0509005000NRG24061120230390288
|
8577061165
|
07/11/2023
|
PRINCE KUMAR SINGH
|
PRINCE KUMAR SINGH
|
0509005WL028885
|
00048
|
BKID0004492
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
BH0509005_081123APB_FTO_656637
|
0509005000NRG24061120230390472
|
8577508723
|
08/11/2023
|
Hira Jhari
|
Hira Jhari
|
0509005WL028903
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
BH0509005_081123APB_FTO_656637
|
0509005000NRG24061120230390478
|
8577508721
|
08/11/2023
|
TUNI DEVI
|
TUNI DEVI
|
0509005WL028903
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
BH0509005_081123APB_FTO_656637
|
0509005000NRG24061120230390479
|
8577508682
|
08/11/2023
|
RAM NIWAS MISHRA
|
RAM NIWAS MISHRA
|
0509005WL028903
|
00462
|
UCBA0002474
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
BH0509005_081123APB_FTO_656637
|
0509005000NRG24061120230390482
|
8577508711
|
08/11/2023
|
RAJESHWAR PRASAD
|
RAJESHWAR PRASAD
|
0509005WL028903
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
BH0509005_081123APB_FTO_656637
|
0509005000NRG24061120230390483
|
8577508719
|
08/11/2023
|
BABLOO PRASAD
|
BABLOO PRASAD
|
0509005WL028903
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
BH0509005_081123APB_FTO_656637
|
0509005000NRG24061120230390486
|
8577508720
|
08/11/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0509005WL028903
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
199
|
BH0509005_081123APB_FTO_656637
|
0509005000NRG24061120230390488
|
8577508700
|
08/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509005WL028903
|
00048
|
BKID0004674
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
BH0509005_081123APB_FTO_656637
|
0509005000NRG24061120230390494
|
8577508727
|
08/11/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0509005WL028903
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
201
|
BH0509005_081123APB_FTO_656637
|
0509005000NRG24061120230390502
|
8577508714
|
08/11/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0509005WL028903
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
202
|
BH0509005_081123APB_FTO_656637
|
0509005000NRG24061120230390515
|
8577508718
|
08/11/2023
|
RAMESH MAHTO
|
RAMESH MAHTO
|
0509005WL028903
|
00538
|
CBIN0R10001
|
2280
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
BH0509005_081123APB_FTO_656259
|
0509005000NRG24061120230392440
|
8572613631
|
08/11/2023
|
RAMDEV MAHATO
|
RAMDEV MAHATO
|
0509005WL029112
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
BH0509005_081123APB_FTO_656259
|
0509005000NRG24061120230392452
|
8572613617
|
08/11/2023
|
SATYANARAYAN PANDIT
|
SATYANARAYAN PANDIT
|
0509005WL029112
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
BH0509005_081123FTO_656246
|
0509005000NRG24061120230392472
|
8575282424
|
08/11/2023
|
Renu Devi
|
Renu Devi
|
0509005WL029112
|
00468
|
UBIN0818844
|
3420
|
13/12/2023
|
No Such Account
|
|
206
|
BH0509005_081123FTO_656246
|
0509005000NRG24061120230392474
|
8575282406
|
08/11/2023
|
Rani Devi
|
Rani Devi
|
0509005WL029112
|
00703
|
AIRP0000001
|
3420
|
13/12/2023
|
A/c Blocked or Frozen
|
|
207
|
BH0509005_081123FTO_656246
|
0509005000NRG24061120230392479
|
8575282411
|
08/11/2023
|
Indu Devi
|
Indu Devi
|
0509005WL029112
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
No Such Account
|
|
208
|
BH0509005_081123APB_FTO_655968
|
0509005000NRG24061120230392770
|
8577064256
|
08/11/2023
|
KESHRI DEVI
|
KESHRI DEVI
|
0509005WL029200
|
00415
|
SBIN0006671
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0509005_081123APB_FTO_655970
|
0509005000NRG24061120230392784
|
8576794698
|
08/11/2023
|
Rajan Kumar singh
|
Rajan Kumar singh
|
0509005WL029214
|
00662
|
BDBL0001701
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
210
|
BH0509005_081123APB_FTO_655996
|
0509005000NRG24061120230394194
|
8572612139
|
08/11/2023
|
CHANDAN KR SINGH
|
CHANDAN KR SINGH
|
0509005WL029395
|
00415
|
SBIN0000054
|
1368
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0509005_061223APB_FTO_711695
|
0509005000NRG24061220230459862
|
9909433218
|
06/12/2023
|
SANJAY PRASAD
|
SANJAY PRASAD
|
0509005WL034863
|
00703
|
AIRP0000001
|
1140
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0509005_071223APB_FTO_713978
|
0509005000NRG24061220230460509
|
9907494370
|
07/12/2023
|
KESHRI DEVI
|
KESHRI DEVI
|
0509005WL034967
|
00415
|
SBIN0006671
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0509005_081223FTO_716541
|
0509005000NRG24061220230461161
|
9908845950
|
08/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0509005WL0035000
|
00691
|
IPOS0000001
|
2508
|
01/02/2024
|
No Such Account
|
|
214
|
BH0509005_081223FTO_716543
|
0509005000NRG24061220230461163
|
9908845169
|
08/12/2023
|
SINGARO DEVI
|
SINGARO DEVI
|
0509005WL0035001
|
00415
|
SBIN0006671
|
684
|
01/02/2024
|
Account closed
|
|
215
|
BH0509005_070124APB_FTO_788716
|
0509005000NRG24070120240527268
|
2130466330
|
07/01/2024
|
CHANDAN KR SINGH
|
CHANDAN KR SINGH
|
0509005WL040475
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0509005_080224APB_FTO_840798
|
0509005000NRG24070220240580299
|
2143267379
|
08/02/2024
|
JIRA DEVI
|
JIRA DEVI
|
0509005WL044729
|
00662
|
BDBL0001701
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0509005_080224APB_FTO_840714
|
0509005000NRG24070220240580925
|
2151334701
|
08/02/2024
|
GAUTAM PRASAD
|
GAUTAM PRASAD
|
0509005WL044743
|
00354
|
PUNB0155300
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0509005_080324APB_FTO_901413
|
0509005000NRG24070320240633543
|
3041670097
|
08/03/2024
|
SANJAY PRASAD
|
SANJAY PRASAD
|
0509005WL049242
|
00089
|
CBIN0280038
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0509005_080324APB_FTO_901416
|
0509005000NRG24070320240634306
|
3043700629
|
08/03/2024
|
RJEEV RANJAN SINGH
|
RJEEV RANJAN SINGH
|
0509005WL049298
|
00468
|
UBIN0818844
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0509005_080523APB_FTO_119058
|
0509005000NRG24070520230070160
|
1540269661
|
08/05/2023
|
MINA DEVI
|
MINA DEVI
|
0509005WL003248
|
00538
|
CBIN0R10001
|
2280
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0509005_080623APB_FTO_241389
|
0509005000NRG24070620230162710
|
2496611515
|
08/06/2023
|
RITA DEVI
|
RITA DEVI
|
0509005WL008122
|
00415
|
SBIN0002934
|
2964
|
13/06/2023
|
A/c Blocked or Frozen
|
|
222
|
BH0509005_080623APB_FTO_241367
|
0509005000NRG24070620230162900
|
2495566985
|
08/06/2023
|
JIRA DEVI
|
JIRA DEVI
|
0509005WL008127
|
00538
|
CBIN0R10001
|
2736
|
13/06/2023
|
A/c Blocked or Frozen
|
|
223
|
BH0509005_070623FTO_237106
|
0509005000NRG24070620230164471
|
2495245779
|
07/06/2023
|
DADAN PRASAD
|
DADAN PRASAD
|
0509005WL008219
|
00691
|
IPOS0000001
|
2508
|
13/06/2023
|
No Such Account
|
|
224
|
BH0509005_080623FTO_241430
|
0509005000NRG24070620230164569
|
2490457080
|
08/06/2023
|
APPU KUMAR SAH GOND
|
APPU KUMAR SAH GOND
|
0509005WL008225
|
00415
|
SBIN0006105
|
3192
|
13/06/2023
|
Account closed
|
|
225
|
BH0509005_080623APB_FTO_241352
|
0509005000NRG24070620230164980
|
2490946309
|
08/06/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0509005WL008249
|
00538
|
CBIN0R10001
|
3192
|
13/06/2023
|
A/c Blocked or Frozen
|
|
226
|
BH0509005_080623APB_FTO_241352
|
0509005000NRG24070620230165580
|
2490946348
|
08/06/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0509005WL008268
|
00415
|
SBIN0017824
|
2736
|
13/06/2023
|
A/c Blocked or Frozen
|
|
227
|
BH0509005_080623APB_FTO_244589
|
0509005000NRG24070620230166958
|
2490945624
|
08/06/2023
|
NURJAHA BEGAM
|
NURJAHA BEGAM
|
0509005WL008324
|
00176
|
IDIB000M620
|
3192
|
13/06/2023
|
A/c Blocked or Frozen
|
|
228
|
BH0509005_080623FTO_244569
|
0509005000NRG24070620230167016
|
2495244968
|
08/06/2023
|
SHAIL KUMARI DEVI
|
SHAIL KUMARI DEVI
|
0509005WL008325
|
00354
|
PUNB0155300
|
2280
|
13/06/2023
|
No Such Account
|
|
229
|
BH0509005_070723APB_FTO_374134
|
0509005000NRG24070720230266291
|
4964775848
|
07/07/2023
|
GITA DEVI
|
GITA DEVI
|
0509005WL012672
|
00415
|
SBIN0002934
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0509005_070723APB_FTO_374134
|
0509005000NRG24070720230266307
|
4964775834
|
07/07/2023
|
ANAND KUSWAHA
|
ANAND KUSWAHA
|
0509005WL012672
|
00415
|
SBIN0002934
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0509005_070723APB_FTO_374134
|
0509005000NRG24070720230266330
|
4964775793
|
07/07/2023
|
LILAVATI DEVII
|
LILAVATI DEVII
|
0509005WL012672
|
00354
|
PUNB0155300
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0509005_100823APB_FTO_477583
|
0509005000NRG24070820230304251
|
5744952389
|
10/08/2023
|
HUSANA TARA
|
HUSANA TARA
|
0509005WL015278
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0509005_100823APB_FTO_477577
|
0509005000NRG24070820230304346
|
5742943022
|
10/08/2023
|
NURTARA
|
NURTARA
|
0509005WL015290
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0509005_070823APB_FTO_472142
|
0509005000NRG24070820230304792
|
5735515524
|
07/08/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0509005WL015388
|
00415
|
SBIN0002934
|
912
|
19/09/2023
|
A/c Blocked or Frozen
|
|
235
|
BH0509005_081123APB_FTO_656498
|
0509005000NRG24071120230394879
|
8572613727
|
08/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509005WL029468
|
00354
|
PUNB0155300
|
2280
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
BH0509005_081123APB_FTO_656498
|
0509005000NRG24071120230394886
|
8572613720
|
08/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0509005WL029468
|
00538
|
CBIN0R10001
|
2280
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
237
|
BH0509005_081123APB_FTO_656498
|
0509005000NRG24071120230394888
|
8572613723
|
08/11/2023
|
SHUBH NARAYAN GIRI
|
SHUBH NARAYAN GIRI
|
0509005WL029468
|
00538
|
CBIN0R10001
|
2280
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
238
|
BH0509005_081123APB_FTO_656498
|
0509005000NRG24071120230394889
|
8572613718
|
08/11/2023
|
ANIRUDH SAH
|
ANIRUDH SAH
|
0509005WL029468
|
00538
|
CBIN0R10001
|
2280
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
239
|
BH0509005_081123APB_FTO_656498
|
0509005000NRG24071120230394891
|
8572613713
|
08/11/2023
|
DARSHAN SAH
|
DARSHAN SAH
|
0509005WL029468
|
00538
|
CBIN0R10001
|
2280
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
BH0509005_081123APB_FTO_655977
|
0509005000NRG24071120230395428
|
8576795258
|
08/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0509005WL029610
|
00538
|
CBIN0R10001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
BH0509005_081123APB_FTO_655977
|
0509005000NRG24071120230395430
|
8576795259
|
08/11/2023
|
ANIL KUMAR SINGH
|
ANIL KUMAR SINGH
|
0509005WL029612
|
00538
|
CBIN0R10001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
242
|
BH0509005_081123APB_FTO_656365
|
0509005000NRG24071120230395522
|
8577510828
|
08/11/2023
|
LALJI MANJHI
|
LALJI MANJHI
|
0509005WL029623
|
00415
|
SBIN0006105
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
BH0509005_081123APB_FTO_656365
|
0509005000NRG24071120230395529
|
8577510840
|
08/11/2023
|
KAMLESH KUMAR MANJHI
|
KAMLESH KUMAR MANJHI
|
0509005WL029623
|
00415
|
SBIN0006105
|
2508
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0509005_081123APB_FTO_656365
|
0509005000NRG24071120230395557
|
8577510868
|
08/11/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0509005WL029623
|
00703
|
AIRP0000001
|
2508
|
13/12/2023
|
A/c Blocked or Frozen
|
|
245
|
BH0509005_071123APB_FTO_654757
|
0509005000NRG24071120230395630
|
8576805619
|
07/11/2023
|
SHUSILA DEVI
|
SHUSILA DEVI
|
0509005WL029633
|
00538
|
CBIN0R10001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
246
|
BH0509005_071123APB_FTO_654757
|
0509005000NRG24071120230395634
|
8576805627
|
07/11/2023
|
AJIT KUMAR SINGH
|
AJIT KUMAR SINGH
|
0509005WL029637
|
00462
|
UCBA0002474
|
912
|
13/12/2023
|
A/c Blocked or Frozen
|
|
247
|
BH0509005_081123APB_FTO_655960
|
0509005000NRG24071120230395876
|
8577064745
|
08/11/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0509005WL029669
|
00176
|
IDIB000M620
|
1824
|
13/12/2023
|
A/c Blocked or Frozen
|
|
248
|
BH0509005_081123APB_FTO_656844
|
0509005000NRG24071120230396337
|
8577511320
|
08/11/2023
|
LAXMINA DEVI
|
LAXMINA DEVI
|
0509005WL029733
|
00691
|
IPOS0000001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
249
|
BH0509005_081123APB_FTO_656844
|
0509005000NRG24071120230396374
|
8577511340
|
08/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0509005WL029733
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
BH0509005_081123APB_FTO_656844
|
0509005000NRG24071120230396384
|
8577511329
|
08/11/2023
|
DHANAWATI DEVI
|
DHANAWATI DEVI
|
0509005WL029733
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
BH0509005_081123APB_FTO_656844
|
0509005000NRG24071120230396385
|
8577511342
|
08/11/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0509005WL029733
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
BH0509005_081123APB_FTO_655963
|
0509005000NRG24071120230396596
|
8576796492
|
08/11/2023
|
SANJAY PRASAD
|
SANJAY PRASAD
|
0509005WL029778
|
00703
|
AIRP0000001
|
1140
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0509005_081123APB_FTO_655990
|
0509005000NRG24071120230396915
|
8576804932
|
08/11/2023
|
SHANKAR RAM
|
SHANKAR RAM
|
0509005WL029800
|
00538
|
CBIN0R10001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
BH0509005_081123APB_FTO_655992
|
0509005000NRG24071120230396923
|
8572622281
|
08/11/2023
|
GOPAL PANDEY
|
GOPAL PANDEY
|
0509005WL029807
|
00538
|
CBIN0R10001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
BH0509005_081223APB_FTO_716658
|
0509005000NRG24071220230463521
|
9907861999
|
08/12/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0509005WL035266
|
00415
|
SBIN0006105
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0509005_081223FTO_716545
|
0509005000NRG24071220230463891
|
9906582107
|
08/12/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0509005WL0035298
|
00176
|
IDIB000M620
|
3420
|
01/02/2024
|
No Such Account
|
|
257
|
BH0509005_081223FTO_716545
|
0509005000NRG24071220230463892
|
9906582108
|
08/12/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0509005WL0035298
|
00176
|
IDIB000M620
|
3648
|
01/02/2024
|
No Such Account
|
|
258
|
BH0509005_081223FTO_716545
|
0509005000NRG24071220230463893
|
9906582109
|
08/12/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0509005WL0035298
|
00176
|
IDIB000M620
|
3648
|
01/02/2024
|
No Such Account
|
|
259
|
BH0509005_081223FTO_716545
|
0509005000NRG24071220230463894
|
9906582110
|
08/12/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0509005WL0035298
|
00176
|
IDIB000M620
|
3420
|
01/02/2024
|
No Such Account
|
|
260
|
BH0509005_081223FTO_716545
|
0509005000NRG24071220230463895
|
9906582106
|
08/12/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0509005WL0035298
|
00176
|
IDIB000M620
|
3420
|
01/02/2024
|
No Such Account
|
|
261
|
BH0509005_081223FTO_716545
|
0509005000NRG24071220230463897
|
9906582112
|
08/12/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0509005WL0035298
|
00354
|
PUNB0155300
|
684
|
01/02/2024
|
No Such Account
|
|
262
|
BH0509005_081223FTO_716538
|
0509005000NRG24071220230463916
|
9906579659
|
08/12/2023
|
PINKI DEVI
|
PINKI DEVI
|
0509005WL0035300
|
00415
|
SBIN0006671
|
2964
|
01/02/2024
|
Account closed
|
|
263
|
BH0509005_121223FTO_727109
|
0509005000NRG24071220230464849
|
9908824581
|
12/12/2023
|
Rajindra Ray
|
Rajindra Ray
|
0509005WL035488
|
00415
|
SBIN0017826
|
3420
|
01/02/2024
|
No Such Account
|
|
264
|
BH0509005_071223APB_FTO_715609
|
0509005000NRG24071220230464950
|
9909444180
|
07/12/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0509005WL035495
|
00176
|
IDIB000M620
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0509005_080124APB_FTO_789995
|
0509005000NRG24080120240530291
|
2129577535
|
08/01/2024
|
ROHIT KUMAR SINGH
|
ROHIT KUMAR SINGH
|
0509005WL040812
|
00462
|
UCBA0002474
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0509005_080124APB_FTO_789754
|
0509005000NRG24080120240530461
|
2135130249
|
08/01/2024
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0509005WL040844
|
00415
|
SBIN0006105
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0509005_080124APB_FTO_789754
|
0509005000NRG24080120240530503
|
2135130231
|
08/01/2024
|
VIDYAWATI DEVI
|
VIDYAWATI DEVI
|
0509005WL040846
|
00354
|
PUNB0155300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0509005_080124APB_FTO_789834
|
0509005000NRG24080120240530528
|
2135130262
|
08/01/2024
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
0509005WL040855
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0509005_080124APB_FTO_789900
|
0509005000NRG24080120240530553
|
2135138197
|
08/01/2024
|
Guddu Kumar Yadav
|
Guddu Kumar Yadav
|
0509005WL040863
|
00176
|
IDIB000M620
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0509005_080124APB_FTO_789793
|
0509005000NRG24080120240531286
|
2135021023
|
08/01/2024
|
JIRA DEVI
|
JIRA DEVI
|
0509005WL040887
|
00662
|
BDBL0001701
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0509005_080224APB_FTO_841035
|
0509005000NRG24080220240584061
|
2154543925
|
08/02/2024
|
RAJA KUMAR YADAV
|
RAJA KUMAR YADAV
|
0509005WL045105
|
00415
|
SBIN0006105
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
272
|
BH0509005_080224APB_FTO_840467
|
0509005000NRG24080220240584117
|
2154546079
|
08/02/2024
|
AJIT KUMAR SINGH
|
AJIT KUMAR SINGH
|
0509005WL045134
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0509005_080224APB_FTO_840300
|
0509005000NRG24080220240584701
|
2151339591
|
08/02/2024
|
KUSUM DEVI
|
KUSUM DEVI
|
0509005WL045295
|
00703
|
AIRP0000001
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
BH0509005_080523APB_FTO_119907
|
0509005000NRG24080520230072822
|
1540257899
|
08/05/2023
|
NASIBAN BIBI
|
NASIBAN BIBI
|
0509005WL003365
|
00089
|
CBIN0282792
|
2964
|
13/05/2023
|
A/c Blocked or Frozen
|
|
275
|
BH0509005_080523FTO_120451
|
0509005000NRG24080520230073245
|
1539648856
|
08/05/2023
|
DINESH KUMAR MANJHI
|
DINESH KUMAR MANJHI
|
0509005WL003402
|
00538
|
CBIN0R10001
|
912
|
13/05/2023
|
No Such Account
|
|
276
|
BH0509005_080523APB_FTO_122466
|
0509005000NRG24080520230074344
|
1541123793
|
08/05/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0509005WL003556
|
00176
|
IDIB000M620
|
1824
|
13/05/2023
|
A/c Blocked or Frozen
|
|
277
|
BH0509005_080623APB_FTO_242056
|
0509005000NRG24080620230167998
|
2491327309
|
08/06/2023
|
SANJU DEVI
|
SANJU DEVI
|
0509005WL008357
|
00415
|
SBIN0002934
|
3192
|
13/06/2023
|
A/c Blocked or Frozen
|
|
278
|
BH0509005_080623APB_FTO_241987
|
0509005000NRG24080620230171542
|
2491331338
|
08/06/2023
|
SITA DEVI
|
SITA DEVI
|
0509005WL008575
|
00354
|
PUNB0155300
|
3648
|
13/06/2023
|
A/c Blocked or Frozen
|
|
279
|
BH0509005_080823APB_FTO_474284
|
0509005000NRG24080820230305951
|
5741348184
|
08/08/2023
|
SANJAY PRASAD
|
SANJAY PRASAD
|
0509005WL015574
|
00089
|
CBIN0280038
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0509005_081023APB_FTO_595016
|
0509005000NRG24081020230350760
|
6934106853
|
08/10/2023
|
SANJAY PRASAD
|
SANJAY PRASAD
|
0509005WL023588
|
00089
|
CBIN0280038
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0509005_081123APB_FTO_656313
|
0509005000NRG24081120230398056
|
8577509600
|
08/11/2023
|
USHA DEVI
|
USHA DEVI
|
0509005WL029994
|
00691
|
IPOS0000001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
282
|
BH0509005_081123APB_FTO_656313
|
0509005000NRG24081120230398065
|
8577509614
|
08/11/2023
|
MUNI DEVI
|
MUNI DEVI
|
0509005WL029994
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
283
|
BH0509005_081123APB_FTO_656313
|
0509005000NRG24081120230398069
|
8577509611
|
08/11/2023
|
BIDESHI SAH
|
BIDESHI SAH
|
0509005WL029994
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
284
|
BH0509005_081123APB_FTO_656313
|
0509005000NRG24081120230398073
|
8577509632
|
08/11/2023
|
KOUSHILYA DEVI
|
KOUSHILYA DEVI
|
0509005WL029994
|
00415
|
SBIN0002934
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
285
|
BH0509005_081123APB_FTO_656313
|
0509005000NRG24081120230398085
|
8577509596
|
08/11/2023
|
SHYAM BAHADUR PANDIT
|
SHYAM BAHADUR PANDIT
|
0509005WL029994
|
00691
|
IPOS0000001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
BH0509005_081123APB_FTO_656301
|
0509005000NRG24081120230398235
|
8572621850
|
08/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0509005WL030011
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
287
|
BH0509005_081123APB_FTO_656301
|
0509005000NRG24081120230398254
|
8572621847
|
08/11/2023
|
MAHAVIR MAHTO
|
MAHAVIR MAHTO
|
0509005WL030011
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
288
|
BH0509005_081123APB_FTO_656301
|
0509005000NRG24081120230398275
|
8572621833
|
08/11/2023
|
SHAMBHU RAM
|
SHAMBHU RAM
|
0509005WL030011
|
00691
|
IPOS0000001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
BH0509005_081123APB_FTO_656301
|
0509005000NRG24081120230398287
|
8572621862
|
08/11/2023
|
KAMLAWATI DEVI
|
KAMLAWATI DEVI
|
0509005WL030011
|
00415
|
SBIN0002934
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
290
|
BH0509005_081123APB_FTO_656301
|
0509005000NRG24081120230398291
|
8572621849
|
08/11/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0509005WL030011
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
291
|
BH0509005_281123FTO_695121
|
0509005000NRG24091120230400006
|
8999954495
|
28/11/2023
|
SANJAY PRASAD
|
SANJAY PRASAD
|
0509005WL0030232
|
00703
|
AIRP0000001
|
1140
|
01/01/2024
|
A/c Blocked or Frozen
|
|
292
|
BH0509005_100523APB_FTO_129724
|
0509005000NRG24100520230075249
|
1637331567
|
10/05/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0509005WL003611
|
00538
|
CBIN0R10001
|
684
|
17/05/2023
|
A/c Blocked or Frozen
|
|
293
|
BH0509005_100523APB_FTO_129724
|
0509005000NRG24100520230075275
|
1637331580
|
10/05/2023
|
MANSHA DEVI
|
MANSHA DEVI
|
0509005WL003611
|
00538
|
CBIN0R10001
|
684
|
17/05/2023
|
A/c Blocked or Frozen
|
|
294
|
BH0509005_100723FTO_397078
|
0509005000NRG24100720230270860
|
5078830086
|
10/07/2023
|
PINKI DEVI
|
PINKI DEVI
|
0509005WL0012909
|
00415
|
SBIN0006105
|
2964
|
02/09/2023
|
Account closed
|
|
295
|
BH0509005_100723FTO_397062
|
0509005000NRG24100720230270869
|
5078830964
|
10/07/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0509005WL0012912
|
00176
|
IDIB000M620
|
3420
|
02/09/2023
|
No Such Account
|
|
296
|
BH0509005_100723FTO_397062
|
0509005000NRG24100720230270870
|
5078830967
|
10/07/2023
|
DHARMANATH KR GIRI
|
DHARMANATH KR GIRI
|
0509005WL0012912
|
00176
|
IDIB000M620
|
1824
|
02/09/2023
|
A/c Blocked or Frozen
|
|
297
|
BH0509005_100723FTO_397062
|
0509005000NRG24100720230270871
|
5078830966
|
10/07/2023
|
DHARMANATH KR GIRI
|
DHARMANATH KR GIRI
|
0509005WL0012912
|
00176
|
IDIB000M620
|
2280
|
02/09/2023
|
A/c Blocked or Frozen
|
|
298
|
BH0509005_100723FTO_397062
|
0509005000NRG24100720230270872
|
5078830969
|
10/07/2023
|
MINATA DEVI
|
MINATA DEVI
|
0509005WL0012912
|
00176
|
IDIB000M620
|
3420
|
02/09/2023
|
A/c Blocked or Frozen
|
|
299
|
BH0509005_100723FTO_397062
|
0509005000NRG24100720230270873
|
5078830968
|
10/07/2023
|
MINATA DEVI
|
MINATA DEVI
|
0509005WL0012912
|
00176
|
IDIB000M620
|
3420
|
02/09/2023
|
A/c Blocked or Frozen
|
|
300
|
BH0509005_220923FTO_559534
|
0509005000NRG24110920230327313
|
5929735421
|
22/09/2023
|
RAMPAL
|
RAMPAL
|
0509005WL0018832
|
00415
|
SBIN0015924
|
2736
|
28/09/2023
|
Account closed
|
|
301
|
BH0509005_220923FTO_559534
|
0509005000NRG24110920230327315
|
5929735420
|
22/09/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0509005WL0018832
|
00176
|
IDIB000S726
|
3420
|
28/09/2023
|
No Such Account
|
|
302
|
BH0509005_220923FTO_559534
|
0509005000NRG24110920230327316
|
5929735417
|
22/09/2023
|
MINATA DEVI
|
MINATA DEVI
|
0509005WL0018832
|
00176
|
IDIB000M620
|
3420
|
28/09/2023
|
A/c Blocked or Frozen
|
|
303
|
BH0509005_220923FTO_559534
|
0509005000NRG24110920230327317
|
5929735418
|
22/09/2023
|
MINATA DEVI
|
MINATA DEVI
|
0509005WL0018832
|
00176
|
IDIB000M620
|
3420
|
28/09/2023
|
A/c Blocked or Frozen
|
|
304
|
BH0509005_120324APB_FTO_909659
|
0509005000NRG24120320240640382
|
3041658316
|
12/03/2024
|
betaban bibi
|
betaban bibi
|
0509005WL049758
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0509005_140324APB_FTO_916947
|
0509005000NRG24120320240640739
|
3041702856
|
14/03/2024
|
RAJA BABU
|
RAJA BABU
|
0509005WL049794
|
00078
|
CNRB0001486
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
306
|
BH0509005_150623APB_FTO_267396
|
0509005000NRG24120620230174339
|
2659672969
|
15/06/2023
|
SHIV RATAN MAHTO
|
SHIV RATAN MAHTO
|
0509005WL008748
|
00415
|
SBIN0006671
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0509005_131023FTO_606251
|
0509005000NRG24131020230351462
|
6933975593
|
13/10/2023
|
Nitu Devi
|
Nitu Devi
|
0509005WL023830
|
00703
|
AIRP0000001
|
228
|
02/11/2023
|
Account closed
|
|
308
|
BH0509005_150623FTO_268203
|
0509005000NRG24140620230174527
|
2662206250
|
15/06/2023
|
SARWAJIT YADAV
|
SARWAJIT YADAV
|
0509005WL008762
|
00176
|
IDIB000M620
|
2736
|
20/06/2023
|
No Such Account
|
|
309
|
BH0509005_140723APB_FTO_416951
|
0509005000NRG24140720230273340
|
5742295280
|
14/07/2023
|
SUBHABATI DEVI
|
SUBHABATI DEVI
|
0509005WL012980
|
00176
|
IDIB000M620
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
BH0509005_181123APB_FTO_675016
|
0509005000NRG24151120230401228
|
9004337671
|
18/11/2023
|
RANJU DEVI
|
RANJU DEVI
|
0509005WL030432
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
BH0509005_181123APB_FTO_675016
|
0509005000NRG24151120230401238
|
9004337668
|
18/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0509005WL030434
|
00415
|
SBIN0002934
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
312
|
BH0509005_220324APB_FTO_934317
|
0509005000NRG24160320240642442
|
3039565792
|
22/03/2024
|
Pratap Kumar pandey
|
Pratap Kumar pandey
|
0509005WL049918
|
00354
|
PUNB0155300
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
BH0509005_230723APB_FTO_438647
|
0509005000NRG24160720230273652
|
5743038094
|
23/07/2023
|
RENU DEVI
|
RENU DEVI
|
0509005WL013002
|
00089
|
CBIN0282792
|
1140
|
19/09/2023
|
A/c Blocked or Frozen
|
|
314
|
BH0509005_230723FTO_438674
|
0509005000NRG24160720230273790
|
5742881311
|
23/07/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0509005WL013043
|
00176
|
IDIB000M620
|
3420
|
19/09/2023
|
No Such Account
|
|
315
|
BH0509005_220823APB_FTO_497334
|
0509005000NRG24160820230306714
|
5742003861
|
22/08/2023
|
SITA DEVI
|
SITA DEVI
|
0509005WL015744
|
00354
|
PUNB0155300
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
316
|
BH0509005_220823APB_FTO_497351
|
0509005000NRG24160820230306811
|
5744911905
|
22/08/2023
|
JINNAT KHATUN
|
JINNAT KHATUN
|
0509005WL015763
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
BH0509005_220823FTO_497389
|
0509005000NRG24160820230307019
|
5744845403
|
22/08/2023
|
MINATA DEVI
|
MINATA DEVI
|
0509005WL015807
|
00176
|
IDIB000M620
|
456
|
19/09/2023
|
A/c Blocked or Frozen
|
|
318
|
BH0509005_191023APB_FTO_619745
|
0509005000NRG24161020230353702
|
7068521418
|
19/10/2023
|
CHANDAN KR SINGH
|
CHANDAN KR SINGH
|
0509005WL024164
|
00415
|
SBIN0000054
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
BH0509005_171123APB_FTO_672874
|
0509005000NRG24161120230401940
|
9008457988
|
17/11/2023
|
SHRAWAN KUMAR YADAV
|
SHRAWAN KUMAR YADAV
|
0509005WL030488
|
00176
|
IDIB000M620
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
320
|
BH0509005_171123FTO_672868
|
0509005000NRG24161120230402561
|
9008096912
|
17/11/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0509005WL030516
|
00176
|
IDIB000M620
|
3420
|
01/01/2024
|
No Such Account
|
|
321
|
BH0509005_201223FTO_745779
|
0509005000NRG24161220230472128
|
1544817592
|
20/12/2023
|
SINGARO DEVI
|
SINGARO DEVI
|
0509005WL0035969
|
00415
|
SBIN0006671
|
3648
|
09/03/2024
|
Account closed
|
|
322
|
BH0509005_220324APB_FTO_934014
|
0509005000NRG24170320240643786
|
3039556166
|
22/03/2024
|
PUTUL DEVI
|
PUTUL DEVI
|
0509005WL050019
|
00089
|
CBIN0282792
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
BH0509005_220324APB_FTO_934014
|
0509005000NRG24170320240643803
|
3039556122
|
22/03/2024
|
GYANTI DEVI
|
GYANTI DEVI
|
0509005WL050020
|
00415
|
SBIN0006105
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
BH0509005_220324APB_FTO_934014
|
0509005000NRG24170320240643827
|
3039556140
|
22/03/2024
|
BALRAM SAH
|
BALRAM SAH
|
0509005WL050020
|
00415
|
SBIN0006105
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
BH0509005_220324APB_FTO_934348
|
0509005000NRG24170320240643853
|
3039694470
|
22/03/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0509005WL050021
|
00415
|
SBIN0006671
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
BH0509005_220324APB_FTO_934452
|
0509005000NRG24170320240643973
|
3043745455
|
22/03/2024
|
BIJANTI DEVI
|
BIJANTI DEVI
|
0509005WL050030
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
BH0509005_220324APB_FTO_934517
|
0509005000NRG24170320240644005
|
3041522669
|
22/03/2024
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0509005WL050034
|
00468
|
UBIN0818844
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
BH0509005_220324APB_FTO_934517
|
0509005000NRG24170320240644007
|
3041522667
|
22/03/2024
|
MINA DEVI
|
MINA DEVI
|
0509005WL050034
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0509005_220324APB_FTO_934499
|
0509005000NRG24170320240644034
|
3043980702
|
22/03/2024
|
SOBHA DEVI
|
SOBHA DEVI
|
0509005WL050035
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
330
|
BH0509005_220324APB_FTO_934499
|
0509005000NRG24170320240644050
|
3043980739
|
22/03/2024
|
BIKESH KUMAR RAY
|
BIKESH KUMAR RAY
|
0509005WL050035
|
00415
|
SBIN0002934
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
BH0509005_220423APB_FTO_52243
|
0509005000NRG24170420230004968
|
1437500212
|
22/04/2023
|
SITA DEVI
|
SITA DEVI
|
0509005WL000202
|
00354
|
PUNB0155300
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0509005_220623APB_FTO_299054
|
0509005000NRG24170620230179588
|
2862229319
|
22/06/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0509005WL008871
|
00415
|
SBIN0010081
|
3192
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
333
|
BH0509005_200623APB_FTO_289523
|
0509005000NRG24170620230180290
|
2809205789
|
20/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0509005WL008891
|
00354
|
PUNB0155300
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
|
334
|
BH0509005_230823APB_FTO_499922
|
0509005000NRG24170820230310266
|
5744922560
|
23/08/2023
|
SURESH KR PANDEY
|
SURESH KR PANDEY
|
0509005WL016056
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
BH0509005_230823APB_FTO_499922
|
0509005000NRG24170820230310278
|
5744922603
|
23/08/2023
|
MANSHA DEVI
|
MANSHA DEVI
|
0509005WL016056
|
00415
|
SBIN0017824
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
|
336
|
BH0509005_200923FTO_554547
|
0509005000NRG24170920230328377
|
5874616619
|
20/09/2023
|
GOBINDA PRASAD
|
GOBINDA PRASAD
|
0509005WL019017
|
00415
|
SBIN0002934
|
3420
|
26/09/2023
|
Account closed
|
|
337
|
BH0509005_200923APB_FTO_554742
|
0509005000NRG24170920230328548
|
5876970560
|
20/09/2023
|
SITA DEVI
|
SITA DEVI
|
0509005WL019042
|
00354
|
PUNB0155300
|
3420
|
26/09/2023
|
A/c Blocked or Frozen
|
|
338
|
BH0509005_200923APB_FTO_554753
|
0509005000NRG24170920230328596
|
5875725983
|
20/09/2023
|
JINNAT KHATUN
|
JINNAT KHATUN
|
0509005WL019060
|
00538
|
CBIN0R10001
|
3420
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
BH0509005_200923FTO_554649
|
0509005000NRG24170920230328849
|
5876167499
|
20/09/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0509005WL019120
|
00176
|
IDIB000S726
|
3420
|
26/09/2023
|
No Such Account
|
|
340
|
BH0509005_201023APB_FTO_622896
|
0509005000NRG24171020230353928
|
6937273639
|
20/10/2023
|
MANTI KUAR
|
MANTI KUAR
|
0509005WL024184
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
BH0509005_201023APB_FTO_622901
|
0509005000NRG24171020230353997
|
6934008855
|
20/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
0509005WL024185
|
00415
|
SBIN0002934
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
BH0509005_201023APB_FTO_622952
|
0509005000NRG24171020230357070
|
6934013258
|
20/10/2023
|
SURESH KR PANDEY
|
SURESH KR PANDEY
|
0509005WL024573
|
00468
|
UBIN0818844
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
BH0509005_211123APB_FTO_678374
|
0509005000NRG24171120230409377
|
9008397481
|
21/11/2023
|
MEHBAN BIBI
|
MEHBAN BIBI
|
0509005WL031014
|
00089
|
CBIN0282792
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
344
|
BH0509005_211123APB_FTO_678393
|
0509005000NRG24171120230409429
|
9008398299
|
21/11/2023
|
NAJMA KHATUN
|
NAJMA KHATUN
|
0509005WL031015
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
345
|
BH0509005_211123APB_FTO_678336
|
0509005000NRG24171120230409541
|
9008394411
|
21/11/2023
|
SAIRA KHATUN
|
SAIRA KHATUN
|
0509005WL031017
|
00048
|
BKID0004674
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
|
346
|
BH0509005_211123APB_FTO_678336
|
0509005000NRG24171120230409633
|
9008394394
|
21/11/2023
|
SALAMA KHATUN
|
SALAMA KHATUN
|
0509005WL031018
|
00089
|
CBIN0282792
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
BH0509005_231223APB_FTO_756863
|
0509005000NRG24171220230474404
|
1544451872
|
23/12/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0509005WL036168
|
00045
|
BARB0KOTEAX
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
BH0509005_231223APB_FTO_756863
|
0509005000NRG24171220230474431
|
1544451835
|
23/12/2023
|
UMARAWATI DEVI
|
UMARAWATI DEVI
|
0509005WL036168
|
00691
|
IPOS0000001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
BH0509005_231223APB_FTO_756863
|
0509005000NRG24171220230474458
|
1544451875
|
23/12/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0509005WL036170
|
00415
|
SBIN0002934
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
BH0509005_231223APB_FTO_756837
|
0509005000NRG24171220230474529
|
1544454982
|
23/12/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0509005WL036174
|
00691
|
IPOS0000001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
BH0509005_231223APB_FTO_756884
|
0509005000NRG24171220230474575
|
1544455200
|
23/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0509005WL036177
|
00415
|
SBIN0002934
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
BH0509005_231223APB_FTO_756884
|
0509005000NRG24171220230474576
|
1544455247
|
23/12/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0509005WL036177
|
00415
|
SBIN0018434
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
BH0509005_231223FTO_756878
|
0509005000NRG24171220230474589
|
1544812085
|
23/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0509005WL036177
|
00691
|
IPOS0000001
|
2736
|
09/03/2024
|
No Such Account
|
|
354
|
BH0509005_221223APB_FTO_752880
|
0509005000NRG24171220230475062
|
1549546470
|
22/12/2023
|
RENU DEVI
|
RENU DEVI
|
0509005WL036213
|
00089
|
CBIN0282792
|
2280
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
BH0509005_230124APB_FTO_813319
|
0509005000NRG24180120240539566
|
2151428405
|
23/01/2024
|
VISHWKARMA MAHTO
|
VISHWKARMA MAHTO
|
0509005WL041740
|
00415
|
SBIN0006671
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
BH0509005_230224APB_FTO_869336
|
0509005000NRG24180220240592054
|
2887920648
|
23/02/2024
|
betaban bibi
|
betaban bibi
|
0509005WL045870
|
00703
|
AIRP0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
BH0509005_230224APB_FTO_869336
|
0509005000NRG24180220240592072
|
2887920651
|
23/02/2024
|
NAJMA KHATUN
|
NAJMA KHATUN
|
0509005WL045870
|
00703
|
AIRP0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
BH0509005_220224APB_FTO_867604
|
0509005000NRG24180220240592239
|
2887294939
|
22/02/2024
|
SOBHA DEVI
|
SOBHA DEVI
|
0509005WL045874
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
359
|
BH0509005_220224APB_FTO_867604
|
0509005000NRG24180220240592246
|
2887294975
|
22/02/2024
|
BIKESH KUMAR RAY
|
BIKESH KUMAR RAY
|
0509005WL045874
|
00415
|
SBIN0002934
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
BH0509005_220224APB_FTO_867576
|
0509005000NRG24180220240592271
|
2887415125
|
22/02/2024
|
ANAND KUMAR PRASAD
|
ANAND KUMAR PRASAD
|
0509005WL045875
|
00415
|
SBIN0018434
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
361
|
BH0509005_220224APB_FTO_867553
|
0509005000NRG24180220240592280
|
2887423217
|
22/02/2024
|
SANJEET KUAMR
|
SANJEET KUAMR
|
0509005WL045876
|
00691
|
IPOS0000001
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
362
|
BH0509005_220324APB_FTO_933928
|
0509005000NRG24180320240646039
|
3043978420
|
22/03/2024
|
AMIT KUMAR GUPTA
|
AMIT KUMAR GUPTA
|
0509005WL050192
|
00415
|
SBIN0018434
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
BH0509005_220324APB_FTO_933935
|
0509005000NRG24180320240646082
|
3039694594
|
22/03/2024
|
Subbi Khatun
|
Subbi Khatun
|
0509005WL050202
|
00415
|
SBIN0002934
|
2964
|
16/04/2024
|
Account closed
|
|
364
|
BH0509005_220324APB_FTO_935112
|
0509005000NRG24180320240648205
|
3039697523
|
22/03/2024
|
SHRAWAN KUMAR YADAV
|
SHRAWAN KUMAR YADAV
|
0509005WL050287
|
00415
|
SBIN0002934
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
365
|
BH0509005_220324APB_FTO_935112
|
0509005000NRG24180320240648244
|
3039697553
|
22/03/2024
|
SURENDRA SHARMA
|
SURENDRA SHARMA
|
0509005WL050289
|
00415
|
SBIN0015924
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
BH0509005_220423APB_FTO_52141
|
0509005000NRG24180420230010062
|
1436793791
|
22/04/2023
|
UMARAWATI DEVI
|
UMARAWATI DEVI
|
0509005WL000405
|
00415
|
SBIN0002934
|
2280
|
11/05/2023
|
A/c Blocked or Frozen
|
|
367
|
BH0509005_220423APB_FTO_52276
|
0509005000NRG24180420230010331
|
1437474758
|
22/04/2023
|
AMIT KUMAR RAM
|
AMIT KUMAR RAM
|
0509005WL000409
|
00415
|
SBIN0002934
|
2280
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
368
|
BH0509005_220423APB_FTO_52276
|
0509005000NRG24180420230010367
|
1437474718
|
22/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0509005WL000409
|
00538
|
CBIN0R10001
|
2280
|
11/05/2023
|
A/c Blocked or Frozen
|
|
369
|
BH0509005_220423APB_FTO_52276
|
0509005000NRG24180420230010386
|
1437474762
|
22/04/2023
|
MINA DEVI
|
MINA DEVI
|
0509005WL000409
|
00415
|
SBIN0002934
|
2052
|
11/05/2023
|
A/c Blocked or Frozen
|
|
370
|
BH0509005_210523APB_FTO_167122
|
0509005000NRG24180520230081449
|
1857005861
|
21/05/2023
|
PANPATI DEVI
|
PANPATI DEVI
|
0509005WL003869
|
00415
|
SBIN0006105
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
BH0509005_210523APB_FTO_167122
|
0509005000NRG24180520230081474
|
1857005873
|
21/05/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0509005WL003869
|
00415
|
SBIN0006671
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
BH0509005_210523FTO_167083
|
0509005000NRG24180520230086889
|
1855969674
|
21/05/2023
|
VIKASH SINGH
|
VIKASH SINGH
|
0509005WL004073
|
00415
|
SBIN0002934
|
2736
|
25/05/2023
|
Account closed
|
|
373
|
BH0509005_210523APB_FTO_167092
|
0509005000NRG24180520230087046
|
1857005939
|
21/05/2023
|
SOBHA DEVI
|
SOBHA DEVI
|
0509005WL004083
|
00538
|
CBIN0R10001
|
2280
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
374
|
BH0509005_210523APB_FTO_167087
|
0509005000NRG24180520230087296
|
1857035979
|
21/05/2023
|
MINA DEVI
|
MINA DEVI
|
0509005WL004092
|
00415
|
SBIN0002934
|
2964
|
25/05/2023
|
A/c Blocked or Frozen
|
|
375
|
BH0509005_210523APB_FTO_167087
|
0509005000NRG24180520230087351
|
1857035982
|
21/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0509005WL004093
|
00538
|
CBIN0R10001
|
2964
|
25/05/2023
|
A/c Blocked or Frozen
|
|
376
|
BH0509005_210523APB_FTO_167087
|
0509005000NRG24180520230087354
|
1857035921
|
21/05/2023
|
UMARAWATI DEVI
|
UMARAWATI DEVI
|
0509005WL004093
|
00691
|
IPOS0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
|
377
|
BH0509005_220623FTO_298530
|
0509005000NRG24180620230184560
|
2865698658
|
22/06/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0509005WL009003
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
|
378
|
BH0509005_211023FTO_623663
|
0509005000NRG24181020230359105
|
6937010943
|
21/10/2023
|
DWARIKA BIN
|
DWARIKA BIN
|
0509005WL024984
|
00703
|
AIRP0000001
|
684
|
02/11/2023
|
A/c Blocked or Frozen
|
|
379
|
BH0509005_211023FTO_623663
|
0509005000NRG24181020230359106
|
6937010942
|
21/10/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0509005WL024984
|
00703
|
AIRP0000001
|
684
|
02/11/2023
|
A/c Blocked or Frozen
|
|
380
|
BH0509005_191023APB_FTO_619633
|
0509005000NRG24181020230359122
|
7068855326
|
19/10/2023
|
ASHIYANA BEGAM
|
ASHIYANA BEGAM
|
0509005WL024992
|
00415
|
SBIN0017824
|
2280
|
06/11/2023
|
A/c Blocked or Frozen
|
|
381
|
BH0509005_191023APB_FTO_617889
|
0509005000NRG24181020230359174
|
7068524720
|
19/10/2023
|
VINDU DEVI
|
VINDU DEVI
|
0509005WL025011
|
00703
|
AIRP0000001
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
BH0509005_191023APB_FTO_617889
|
0509005000NRG24181020230359438
|
7068524712
|
19/10/2023
|
RANJU DEVI
|
RANJU DEVI
|
0509005WL025057
|
00468
|
UBIN0818844
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
BH0509005_191023APB_FTO_617889
|
0509005000NRG24181020230359460
|
7068524709
|
19/10/2023
|
JINNAT KHATUN
|
JINNAT KHATUN
|
0509005WL025061
|
00538
|
CBIN0R10001
|
2280
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
BH0509005_191023FTO_619611
|
0509005000NRG24181020230360555
|
7071415712
|
19/10/2023
|
BRIJKISHOR RAM
|
BRIJKISHOR RAM
|
0509005WL025381
|
00691
|
IPOS0000001
|
3420
|
06/11/2023
|
No Such Account
|
|
385
|
BH0509005_221223FTO_751954
|
0509005000NRG24181220230476243
|
1549079838
|
22/12/2023
|
DWARIKA BIN
|
DWARIKA BIN
|
0509005WL036280
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
A/c Blocked or Frozen
|
|
386
|
BH0509005_221223FTO_751954
|
0509005000NRG24181220230476244
|
1549079839
|
22/12/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0509005WL036280
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
A/c Blocked or Frozen
|
|
387
|
BH0509005_221223FTO_751973
|
0509005000NRG24181220230479708
|
1549079396
|
22/12/2023
|
SINGARO DEVI
|
SINGARO DEVI
|
0509005WL036507
|
00415
|
SBIN0006671
|
3420
|
09/03/2024
|
Account closed
|
|
388
|
BH0509005_221223FTO_751975
|
0509005000NRG24181220230479739
|
1549079552
|
22/12/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0509005WL036518
|
00354
|
PUNB0155300
|
3420
|
09/03/2024
|
No Such Account
|
|
389
|
BH0509005_230124APB_FTO_813340
|
0509005000NRG24190120240540194
|
2146480918
|
23/01/2024
|
SHRAWAN KUMAR YADAV
|
SHRAWAN KUMAR YADAV
|
0509005WL041762
|
00415
|
SBIN0002934
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
390
|
BH0509005_230124APB_FTO_813327
|
0509005000NRG24190120240541139
|
2151426283
|
23/01/2024
|
ANAND KUMAR PRASAD
|
ANAND KUMAR PRASAD
|
0509005WL041868
|
00415
|
SBIN0018434
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
|
391
|
BH0509005_230124APB_FTO_813325
|
0509005000NRG24190120240541156
|
2151419632
|
23/01/2024
|
SANJEET KUAMR
|
SANJEET KUAMR
|
0509005WL041871
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
392
|
BH0509005_230124APB_FTO_813325
|
0509005000NRG24190120240541345
|
2151419624
|
23/01/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
0509005WL041879
|
00415
|
SBIN0018434
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
BH0509005_230124APB_FTO_813596
|
0509005000NRG24190120240542239
|
2157877476
|
23/01/2024
|
Satyendra Manjhi
|
Satyendra Manjhi
|
0509005WL041943
|
00468
|
UBIN0818844
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
BH0509005_230124APB_FTO_813600
|
0509005000NRG24190120240542332
|
2154638034
|
23/01/2024
|
SHAIL DEVI
|
SHAIL DEVI
|
0509005WL041946
|
00415
|
SBIN0002934
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
BH0509005_230124APB_FTO_813596
|
0509005000NRG24190120240542390
|
2157877441
|
23/01/2024
|
PUTUL DEVI
|
PUTUL DEVI
|
0509005WL041949
|
00538
|
CBIN0R10001
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
BH0509005_220224APB_FTO_867644
|
0509005000NRG24190220240594609
|
2887412724
|
22/02/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0509005WL046006
|
00415
|
SBIN0006671
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
BH0509005_220324APB_FTO_935161
|
0509005000NRG24190320240649881
|
3041824775
|
22/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0509005WL050396
|
00415
|
SBIN0006105
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
BH0509005_210423APB_FTO_48730
|
0509005000NRG24190420230013361
|
1436793827
|
21/04/2023
|
SHILA DEVI
|
SHILA DEVI
|
0509005WL000548
|
00415
|
SBIN0006105
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
399
|
BH0509005_210423APB_FTO_48541
|
0509005000NRG24190420230013944
|
1436901021
|
21/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0509005WL000567
|
00354
|
PUNB0155300
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
|
400
|
BH0509005_210423APB_FTO_48541
|
0509005000NRG24190420230013951
|
1436901032
|
21/04/2023
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0509005WL000567
|
00354
|
PUNB0155300
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
|
401
|
BH0509005_210423APB_FTO_48541
|
0509005000NRG24190420230013958
|
1436900968
|
21/04/2023
|
VIDYAWATI DEVI
|
VIDYAWATI DEVI
|
0509005WL000567
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
|
402
|
BH0509005_210423APB_FTO_48541
|
0509005000NRG24190420230013970
|
1436901043
|
21/04/2023
|
MINTA DEVI
|
MINTA DEVI
|
0509005WL000567
|
00703
|
AIRP0000001
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
|
403
|
BH0509005_210423APB_FTO_48541
|
0509005000NRG24190420230013984
|
1436901039
|
21/04/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0509005WL000567
|
00415
|
SBIN0006105
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
|
404
|
BH0509005_210423APB_FTO_49235
|
0509005000NRG24190420230015207
|
1436793915
|
21/04/2023
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0509005WL000613
|
00703
|
AIRP0000001
|
2508
|
11/05/2023
|
A/c Blocked or Frozen
|
|
405
|
BH0509005_210423FTO_49189
|
0509005000NRG24190420230016174
|
1436397470
|
21/04/2023
|
DINESH KUMAR MANJHI
|
DINESH KUMAR MANJHI
|
0509005WL000631
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
No Such Account
|
|
406
|
BH0509005_220423APB_FTO_52148
|
0509005000NRG24190420230016477
|
1436902351
|
22/04/2023
|
BHAGMANI DEVI
|
BHAGMANI DEVI
|
0509005WL000670
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
407
|
BH0509005_220423APB_FTO_52148
|
0509005000NRG24190420230016478
|
1436902350
|
22/04/2023
|
RAJMATI DEVI
|
RAJMATI DEVI
|
0509005WL000670
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
408
|
BH0509005_210423APB_FTO_48818
|
0509005000NRG24190420230017104
|
1436794043
|
21/04/2023
|
PRADHAN PRASAD
|
PRADHAN PRASAD
|
0509005WL000706
|
00703
|
AIRP0000001
|
2052
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
409
|
BH0509005_210523APB_FTO_167054
|
0509005000NRG24190520230093201
|
1860944613
|
21/05/2023
|
DEVI LAL
|
DEVI LAL
|
0509005WL004330
|
00048
|
BKID0004492
|
3192
|
25/05/2023
|
A/c Blocked or Frozen
|
|
410
|
BH0509005_210523APB_FTO_167054
|
0509005000NRG24190520230093297
|
1860944562
|
21/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0509005WL004342
|
00415
|
SBIN0002934
|
3192
|
25/05/2023
|
A/c Blocked or Frozen
|
|
411
|
BH0509005_210623APB_FTO_296119
|
0509005000NRG24190620230186078
|
2862299162
|
21/06/2023
|
INDU DEVI
|
INDU DEVI
|
0509005WL009064
|
00415
|
SBIN0006671
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
BH0509005_200623APB_FTO_289549
|
0509005000NRG24190620230186893
|
2809156288
|
20/06/2023
|
VINAY KUMAR MISHRA
|
VINAY KUMAR MISHRA
|
0509005WL009142
|
00354
|
PUNB0155300
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
BH0509005_230723APB_FTO_438852
|
0509005000NRG24190720230279964
|
5742964530
|
23/07/2023
|
HUSANA TARA
|
HUSANA TARA
|
0509005WL013462
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
BH0509005_231223APB_FTO_757644
|
0509005000NRG24191220230482560
|
1544455560
|
23/12/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0509005WL036760
|
00538
|
CBIN0R10001
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
BH0509005_231223APB_FTO_757644
|
0509005000NRG24191220230482622
|
1544455565
|
23/12/2023
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0509005WL036766
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
BH0509005_221223APB_FTO_752710
|
0509005000NRG24191220230484970
|
1549542268
|
22/12/2023
|
NIRAJ KUMAR RAM
|
NIRAJ KUMAR RAM
|
0509005WL036964
|
00691
|
IPOS0000001
|
2964
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
417
|
BH0509005_231223FTO_757667
|
0509005000NRG24191220230486245
|
1544812684
|
23/12/2023
|
HARERAM KUMAR YADAV
|
HARERAM KUMAR YADAV
|
0509005WL037009
|
00415
|
SBIN0018434
|
3420
|
09/03/2024
|
Account closed
|
|
418
|
BH0509005_201223FTO_745702
|
0509005000NRG24191220230486443
|
1549080187
|
20/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0509005WL0037014
|
00415
|
SBIN0002934
|
3420
|
09/03/2024
|
Account closed
|
|
419
|
BH0509005_230124APB_FTO_813344
|
0509005000NRG24200120240544916
|
2151421412
|
23/01/2024
|
CHANDAN KUMAR SINGH
|
CHANDAN KUMAR SINGH
|
0509005WL042099
|
00415
|
SBIN0017824
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
420
|
BH0509005_230224APB_FTO_869360
|
0509005000NRG24200220240598698
|
2887962598
|
23/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
0509005WL046355
|
00415
|
SBIN0006105
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
BH0509005_230224APB_FTO_869360
|
0509005000NRG24200220240598766
|
2887962594
|
23/02/2024
|
CHANDAN KUMAR SINGH
|
CHANDAN KUMAR SINGH
|
0509005WL046355
|
00415
|
SBIN0017824
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
422
|
BH0509005_230224APB_FTO_869410
|
0509005000NRG24200220240599106
|
2887920607
|
23/02/2024
|
SUDHIR SINGH
|
SUDHIR SINGH
|
0509005WL046367
|
00354
|
PUNB0155300
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
BH0509005_230224APB_FTO_869410
|
0509005000NRG24200220240599120
|
2887920606
|
23/02/2024
|
LILAVATI DEVII
|
LILAVATI DEVII
|
0509005WL046367
|
00354
|
PUNB0155300
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
BH0509005_220324APB_FTO_935161
|
0509005000NRG24200320240653942
|
3041824786
|
22/03/2024
|
CHANDAN KUMAR SINGH
|
CHANDAN KUMAR SINGH
|
0509005WL050683
|
00415
|
SBIN0017824
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
425
|
BH0509005_220423APB_FTO_52021
|
0509005000NRG24200420230020845
|
1436796044
|
22/04/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0509005WL000845
|
00415
|
SBIN0006105
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
|
426
|
BH0509005_220423APB_FTO_52021
|
0509005000NRG24200420230020850
|
1436796110
|
22/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0509005WL000845
|
00415
|
SBIN0005438
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
BH0509005_220423APB_FTO_52002
|
0509005000NRG24200420230022263
|
1436795994
|
22/04/2023
|
RAKESH KUMAR PURI
|
RAKESH KUMAR PURI
|
0509005WL000932
|
00538
|
CBIN0R10001
|
2052
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
428
|
BH0509005_210523FTO_167063
|
0509005000NRG24200520230100875
|
1855967225
|
21/05/2023
|
DEVMUNI DEVI
|
DEVMUNI DEVI
|
0509005WL004639
|
00415
|
SBIN0006105
|
912
|
25/05/2023
|
No Such Account
|
|
429
|
BH0509005_210523APB_FTO_167130
|
0509005000NRG24200520230101144
|
1857012466
|
21/05/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0509005WL004646
|
00468
|
UBIN0818844
|
2964
|
25/05/2023
|
A/c Blocked or Frozen
|
|
430
|
BH0509005_210523APB_FTO_167130
|
0509005000NRG24200520230101176
|
1857012461
|
21/05/2023
|
SURESH KR PANDEY
|
SURESH KR PANDEY
|
0509005WL004646
|
00538
|
CBIN0R10001
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
BH0509005_210523APB_FTO_167522
|
0509005000NRG24200520230101773
|
1857010443
|
21/05/2023
|
JAYAMUNI DEVI
|
JAYAMUNI DEVI
|
0509005WL004674
|
00089
|
CBIN0281775
|
3420
|
25/05/2023
|
A/c Blocked or Frozen
|
|
432
|
BH0509005_210523APB_FTO_167522
|
0509005000NRG24200520230102987
|
1857010470
|
21/05/2023
|
RENU DEVI
|
RENU DEVI
|
0509005WL004755
|
00089
|
CBIN0282792
|
3420
|
25/05/2023
|
A/c Blocked or Frozen
|
|
433
|
BH0509005_230523FTO_172713
|
0509005000NRG24200520230104729
|
1902576756
|
23/05/2023
|
MINATA DEVI
|
MINATA DEVI
|
0509005WL005004
|
00176
|
IDIB000M620
|
3420
|
27/05/2023
|
A/c Blocked or Frozen
|
|
434
|
BH0509005_210523FTO_168239
|
0509005000NRG24200520230105469
|
1902545083
|
21/05/2023
|
SANCHU DEVI
|
SANCHU DEVI
|
0509005WL005066
|
00468
|
UBIN0818844
|
3420
|
27/05/2023
|
No Such Account
|
|
435
|
BH0509005_210523FTO_168239
|
0509005000NRG24200520230105651
|
1902545080
|
21/05/2023
|
SIMA DEVI
|
SIMA DEVI
|
0509005WL005071
|
00468
|
UBIN0818844
|
3420
|
27/05/2023
|
No Such Account
|
|
436
|
BH0509005_220623APB_FTO_299197
|
0509005000NRG24200620230191474
|
2866912994
|
22/06/2023
|
CHANDTARA KHATUN
|
CHANDTARA KHATUN
|
0509005WL009316
|
00691
|
IPOS0000001
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
BH0509005_210623APB_FTO_296060
|
0509005000NRG24200620230191950
|
2868989545
|
21/06/2023
|
MALA DEVI
|
MALA DEVI
|
0509005WL009368
|
00415
|
SBIN0006671
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
BH0509005_210623APB_FTO_296119
|
0509005000NRG24200620230192344
|
2862299172
|
21/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0509005WL009404
|
00415
|
SBIN0006671
|
3420
|
30/06/2023
|
Account closed
|
|
439
|
BH0509005_210623FTO_296108
|
0509005000NRG24200620230192391
|
2861010130
|
21/06/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0509005WL009404
|
00415
|
SBIN0006671
|
3420
|
30/06/2023
|
No Such Account
|
|
440
|
BH0509005_201023APB_FTO_622802
|
0509005000NRG24201020230365025
|
6934008660
|
20/10/2023
|
SHAHID AFRIDI
|
SHAHID AFRIDI
|
0509005WL026292
|
00415
|
SBIN0006105
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
BH0509005_220224APB_FTO_867478
|
0509005000NRG24210220240603377
|
2887411044
|
22/02/2024
|
PUTUL DEVI
|
PUTUL DEVI
|
0509005WL046636
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
BH0509005_230523APB_FTO_172647
|
0509005000NRG24210520230113643
|
1902889640
|
23/05/2023
|
JIRA DEVI
|
JIRA DEVI
|
0509005WL005487
|
00538
|
CBIN0R10001
|
2964
|
27/05/2023
|
A/c Blocked or Frozen
|
|
443
|
BH0509005_230523APB_FTO_172647
|
0509005000NRG24210520230113644
|
1902889639
|
23/05/2023
|
SONAMATI KUNWAR
|
SONAMATI KUNWAR
|
0509005WL005487
|
00538
|
CBIN0R10001
|
2964
|
27/05/2023
|
A/c Blocked or Frozen
|
|
444
|
BH0509005_230523FTO_172642
|
0509005000NRG24210520230113668
|
1902587685
|
23/05/2023
|
ANJALI KUMARI
|
ANJALI KUMARI
|
0509005WL005487
|
00538
|
CBIN0R10001
|
2964
|
27/05/2023
|
No Such Account
|
|
445
|
BH0509005_220623APB_FTO_298856
|
0509005000NRG24210620230196571
|
2868990519
|
22/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0509005WL009548
|
00415
|
SBIN0002934
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
|
446
|
BH0509005_230623APB_FTO_305910
|
0509005000NRG24210620230197890
|
2862242745
|
23/06/2023
|
NISHA DEVI
|
NISHA DEVI
|
0509005WL009588
|
00048
|
BKID0004674
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
BH0509005_220623APB_FTO_299197
|
0509005000NRG24210620230203374
|
2866912981
|
22/06/2023
|
SHAMSHER ALI
|
SHAMSHER ALI
|
0509005WL009752
|
00176
|
IDIB000M620
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
BH0509005_230623APB_FTO_304413
|
0509005000NRG24210620230204154
|
2863355386
|
23/06/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0509005WL009791
|
00045
|
BARB0KOTEAX
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
|
449
|
BH0509005_230623APB_FTO_304413
|
0509005000NRG24210620230204160
|
2863355383
|
23/06/2023
|
MINA DEVI
|
MINA DEVI
|
0509005WL009791
|
00415
|
SBIN0002934
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
|
450
|
BH0509005_230623APB_FTO_304419
|
0509005000NRG24210620230204181
|
2862238568
|
23/06/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0509005WL009791
|
00415
|
SBIN0002934
|
2508
|
30/06/2023
|
A/c Blocked or Frozen
|
|
451
|
BH0509005_211123FTO_678603
|
0509005000NRG24211120230418301
|
9008108978
|
21/11/2023
|
Renu Devi
|
Renu Devi
|
0509005WL031521
|
00468
|
UBIN0818844
|
2964
|
01/01/2024
|
No Such Account
|
|
452
|
BH0509005_211123FTO_678603
|
0509005000NRG24211120230418308
|
9008108960
|
21/11/2023
|
Indu Devi
|
Indu Devi
|
0509005WL031521
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
No Such Account
|
|
453
|
BH0509005_211123APB_FTO_678612
|
0509005000NRG24211120230418537
|
8998038310
|
21/11/2023
|
RAHUL KUMAR SINGH
|
RAHUL KUMAR SINGH
|
0509005WL031559
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
BH0509005_221123APB_FTO_680376
|
0509005000NRG24211120230419832
|
8998035905
|
22/11/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0509005WL031653
|
00045
|
BARB0KOTEAX
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
|
455
|
BH0509005_221123APB_FTO_680376
|
0509005000NRG24211120230419843
|
8998035873
|
22/11/2023
|
UMARAWATI DEVI
|
UMARAWATI DEVI
|
0509005WL031653
|
00691
|
IPOS0000001
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
|
456
|
BH0509005_221123APB_FTO_680376
|
0509005000NRG24211120230419846
|
8998035898
|
22/11/2023
|
MINA DEVI
|
MINA DEVI
|
0509005WL031653
|
00415
|
SBIN0002934
|
2508
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
457
|
BH0509005_221123APB_FTO_680376
|
0509005000NRG24211120230419862
|
8998035903
|
22/11/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0509005WL031653
|
00415
|
SBIN0002934
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
|
458
|
BH0509005_221123APB_FTO_680403
|
0509005000NRG24211120230419909
|
9008398965
|
22/11/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0509005WL031655
|
00415
|
SBIN0018434
|
2280
|
01/01/2024
|
A/c Blocked or Frozen
|
|
459
|
BH0509005_221123APB_FTO_680403
|
0509005000NRG24211120230419948
|
9008398935
|
22/11/2023
|
SURESH KR PANDEY
|
SURESH KR PANDEY
|
0509005WL031656
|
00468
|
UBIN0818844
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
BH0509005_231223APB_FTO_756811
|
0509005000NRG24211220230492814
|
1544455706
|
23/12/2023
|
Guddu Kumar Yadav
|
Guddu Kumar Yadav
|
0509005WL037446
|
00176
|
IDIB000M620
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
BH0509005_221223APB_FTO_752642
|
0509005000NRG24211220230494762
|
1549544652
|
22/12/2023
|
SAIRA KHATUN
|
SAIRA KHATUN
|
0509005WL037527
|
00048
|
BKID0004674
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
BH0509005_221223APB_FTO_752660
|
0509005000NRG24211220230494832
|
1544536954
|
22/12/2023
|
MEHBAN BIBI
|
MEHBAN BIBI
|
0509005WL037528
|
00089
|
CBIN0282792
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
BH0509005_221223APB_FTO_752660
|
0509005000NRG24211220230494865
|
1544536894
|
22/12/2023
|
NAJMA KHATUN
|
NAJMA KHATUN
|
0509005WL037528
|
00691
|
IPOS0000001
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
BH0509005_221223FTO_752094
|
0509005000NRG24211220230495711
|
1544817590
|
22/12/2023
|
AJIT KUMAR SINGH
|
AJIT KUMAR SINGH
|
0509005WL0037573
|
00691
|
IPOS0000001
|
912
|
09/03/2024
|
Account closed
|
|
465
|
BH0509005_221223FTO_752096
|
0509005000NRG24211220230495776
|
1549079431
|
22/12/2023
|
SANJAY PRASAD
|
SANJAY PRASAD
|
0509005WL0037575
|
00703
|
AIRP0000001
|
1140
|
09/03/2024
|
A/c Blocked or Frozen
|
|
466
|
BH0509005_230124APB_FTO_813304
|
0509005000NRG24220120240554201
|
2146232093
|
23/01/2024
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0509005WL042685
|
00415
|
SBIN0006105
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
BH0509005_230224APB_FTO_869184
|
0509005000NRG24220220240607203
|
2887931674
|
23/02/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
0509005WL046911
|
00538
|
CBIN0R10001
|
2280
|
12/04/2024
|
invalid Bank Identifier
|
|
468
|
BH0509005_230224APB_FTO_869194
|
0509005000NRG24220220240607215
|
2887984116
|
23/02/2024
|
NIRAJ KUMAR RAM
|
NIRAJ KUMAR RAM
|
0509005WL046911
|
00691
|
IPOS0000001
|
2280
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
469
|
BH0509005_230324APB_FTO_937248
|
0509005000NRG24220320240660989
|
3044361561
|
23/03/2024
|
SUDHIR SINGH
|
SUDHIR SINGH
|
0509005WL051267
|
00354
|
PUNB0155300
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
BH0509005_220523FTO_170767
|
0509005000NRG24220520230115733
|
1902545416
|
22/05/2023
|
RAJAPATO DEVI
|
RAJAPATO DEVI
|
0509005WL005573
|
00089
|
CBIN0281775
|
3420
|
27/05/2023
|
No Such Account
|
|
471
|
BH0509005_220623APB_FTO_299142
|
0509005000NRG24220620230207210
|
2860066376
|
22/06/2023
|
REHANA KHATOON
|
REHANA KHATOON
|
0509005WL009888
|
00415
|
SBIN0006105
|
3192
|
30/06/2023
|
Account closed
|
|
472
|
BH0509005_230623APB_FTO_304662
|
0509005000NRG24220620230207682
|
2862303815
|
23/06/2023
|
SARATUL BIBI
|
SARATUL BIBI
|
0509005WL009898
|
00691
|
IPOS0000001
|
2964
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
473
|
BH0509005_220623FTO_298633
|
0509005000NRG24220620230208598
|
2865697964
|
22/06/2023
|
APPU KUMAR SAH GOND
|
APPU KUMAR SAH GOND
|
0509005WL0009927
|
00354
|
PUNB0155300
|
3192
|
30/06/2023
|
No Such Account
|
|
474
|
BH0509005_230623APB_FTO_304444
|
0509005000NRG24220620230212652
|
2868146763
|
23/06/2023
|
SAKINA BEGAM
|
SAKINA BEGAM
|
0509005WL010057
|
00354
|
PUNB0155300
|
2964
|
30/06/2023
|
A/c Blocked or Frozen
|
|
475
|
BH0509005_230623APB_FTO_305990
|
0509005000NRG24220620230212987
|
2868149618
|
23/06/2023
|
LAXMAN SHARMA
|
LAXMAN SHARMA
|
0509005WL010061
|
00415
|
SBIN0006105
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
BH0509005_230623FTO_305566
|
0509005000NRG24220620230215898
|
2865704332
|
23/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0509005WL010179
|
00415
|
SBIN0002934
|
3420
|
30/06/2023
|
Account closed
|
|
477
|
BH0509005_230623APB_FTO_305703
|
0509005000NRG24220620230216023
|
2862240484
|
23/06/2023
|
JIRMATI DEVI
|
JIRMATI DEVI
|
0509005WL010195
|
00691
|
IPOS0000001
|
3420
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
478
|
BH0509005_230623FTO_305733
|
0509005000NRG24220620230216045
|
2861016163
|
23/06/2023
|
MINATA DEVI
|
MINATA DEVI
|
0509005WL010200
|
00176
|
IDIB000M620
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
|
479
|
BH0509005_230623APB_FTO_304588
|
0509005000NRG24220620230218665
|
2863355488
|
23/06/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
0509005WL010325
|
00089
|
CBIN0281775
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
BH0509005_230623APB_FTO_304588
|
0509005000NRG24220620230219318
|
2863355487
|
23/06/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
0509005WL010347
|
00415
|
SBIN0006105
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
BH0509005_221123APB_FTO_680403
|
0509005000NRG24221120230424108
|
9008398936
|
22/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0509005WL032008
|
00415
|
SBIN0002934
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
BH0509005_231123APB_FTO_683288
|
0509005000NRG24221120230426032
|
8998025115
|
23/11/2023
|
DEVI LAL
|
DEVI LAL
|
0509005WL032175
|
00415
|
SBIN0002934
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
BH0509005_231123FTO_683255
|
0509005000NRG24221120230426049
|
8995627937
|
23/11/2023
|
Rajindra Ray
|
Rajindra Ray
|
0509005WL032175
|
00415
|
SBIN0017826
|
2964
|
01/01/2024
|
No Such Account
|
|
484
|
BH0509005_260324APB_FTO_947992
|
0509005000NRG24230320240666133
|
3041473037
|
26/03/2024
|
MAIMUL BIBI
|
MAIMUL BIBI
|
0509005WL051572
|
00662
|
BDBL0001701
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
BH0509005_230523FTO_172713
|
0509005000NRG24230520230119338
|
1902576757
|
23/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0509005WL005756
|
00176
|
IDIB000M620
|
3420
|
27/05/2023
|
No Such Account
|
|
486
|
BH0509005_230523FTO_172771
|
0509005000NRG24230520230119718
|
1902577407
|
23/05/2023
|
RAJANTI DEVI
|
RAJANTI DEVI
|
0509005WL005777
|
00468
|
UBIN0818844
|
3420
|
27/05/2023
|
No Such Account
|
|
487
|
BH0509005_230823APB_FTO_499877
|
0509005000NRG24230820230318591
|
5744924805
|
23/08/2023
|
JAHANARA KHATUN
|
JAHANARA KHATUN
|
0509005WL016867
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
BH0509005_240923APB_FTO_563506
|
0509005000NRG24230920230337699
|
5930012134
|
24/09/2023
|
VINDU DEVI
|
VINDU DEVI
|
0509005WL020654
|
00703
|
AIRP0000001
|
3420
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
BH0509005_281123FTO_695145
|
0509005000NRG24231120230431122
|
8995623968
|
28/11/2023
|
DWARIKA BIN
|
DWARIKA BIN
|
0509005WL0032529
|
00703
|
AIRP0000001
|
684
|
01/01/2024
|
A/c Blocked or Frozen
|
|
490
|
BH0509005_281123FTO_695145
|
0509005000NRG24231120230431123
|
8995623966
|
28/11/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0509005WL0032529
|
00703
|
AIRP0000001
|
684
|
01/01/2024
|
A/c Blocked or Frozen
|
|
491
|
BH0509005_281123FTO_695145
|
0509005000NRG24231120230431124
|
8995623967
|
28/11/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0509005WL0032529
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
|
492
|
BH0509005_281123FTO_695145
|
0509005000NRG24231120230431125
|
8995623969
|
28/11/2023
|
DWARIKA BIN
|
DWARIKA BIN
|
0509005WL0032529
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
|
493
|
BH0509005_231223APB_FTO_756056
|
0509005000NRG24231220230502590
|
1544527916
|
23/12/2023
|
RJEEV RANJAN SINGH
|
RJEEV RANJAN SINGH
|
0509005WL038164
|
00538
|
CBIN0R10001
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
BH0509005_231223APB_FTO_755938
|
0509005000NRG24231220230503855
|
1549601263
|
23/12/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0509005WL038264
|
00703
|
AIRP0000001
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
BH0509005_231223APB_FTO_755967
|
0509005000NRG24231220230503920
|
1544445023
|
23/12/2023
|
PARSHURAM PRASAD
|
PARSHURAM PRASAD
|
0509005WL038273
|
00415
|
SBIN0006671
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
BH0509005_231223APB_FTO_756712
|
0509005000NRG24231220230503979
|
1544441873
|
23/12/2023
|
AJIT KUMAR SINGH
|
AJIT KUMAR SINGH
|
0509005WL038302
|
00691
|
IPOS0000001
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
BH0509005_240523APB_FTO_177210
|
0509005000NRG24240520230122475
|
1903581271
|
24/05/2023
|
SHILA DEVI
|
SHILA DEVI
|
0509005WL005899
|
00354
|
PUNB0155300
|
2736
|
27/05/2023
|
A/c Blocked or Frozen
|
|
498
|
BH0509005_240523APB_FTO_177210
|
0509005000NRG24240520230122500
|
1903581316
|
24/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0509005WL005899
|
00032
|
UTIB0003638
|
2736
|
27/05/2023
|
A/c Blocked or Frozen
|
|
499
|
BH0509005_260523APB_FTO_187567
|
0509005000NRG24250520230123070
|
2001652766
|
26/05/2023
|
KANTI DEVI
|
KANTI DEVI
|
0509005WL005921
|
00703
|
AIRP0000001
|
1824
|
01/06/2023
|
A/c Blocked or Frozen
|
|
500
|
BH0509005_260523FTO_187560
|
0509005000NRG24250520230123075
|
2000704267
|
26/05/2023
|
DHARMANATH KR GIRI
|
DHARMANATH KR GIRI
|
0509005WL005921
|
00176
|
IDIB000M620
|
1824
|
01/06/2023
|
A/c Blocked or Frozen
|
|
501
|
BH0509005_250523FTO_184020
|
0509005000NRG24250520230123178
|
1942580636
|
25/05/2023
|
LOKESH KUMAR
|
LOKESH KUMAR
|
0509005WL005924
|
00538
|
CBIN0R10001
|
3420
|
30/05/2023
|
No Such Account
|
|
502
|
BH0509005_250523FTO_184020
|
0509005000NRG24250520230123203
|
1942580641
|
25/05/2023
|
DEVSARAN PRASAD
|
DEVSARAN PRASAD
|
0509005WL005925
|
00415
|
SBIN0002934
|
3420
|
30/05/2023
|
No Such Account
|
|
503
|
BH0509005_250623FTO_315359
|
0509005000NRG24250620230228137
|
2862086824
|
25/06/2023
|
MINATA DEVI
|
MINATA DEVI
|
0509005WL0010770
|
00176
|
IDIB000M620
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
|
504
|
BH0509005_251023FTO_627327
|
0509005000NRG24251020230368469
|
7069083155
|
25/10/2023
|
RAMSAKHI DEVI
|
RAMSAKHI DEVI
|
0509005WL026774
|
00415
|
SBIN0006105
|
3420
|
06/11/2023
|
Account closed
|
|
505
|
BH0509005_251023FTO_627327
|
0509005000NRG24251020230368470
|
7069083156
|
25/10/2023
|
RAMSAKHI DEVI
|
RAMSAKHI DEVI
|
0509005WL026774
|
00415
|
SBIN0006105
|
3420
|
06/11/2023
|
Account closed
|
|
506
|
BH0509005_251023FTO_627327
|
0509005000NRG24251020230368471
|
7069083157
|
25/10/2023
|
RAMSAKHI DEVI
|
RAMSAKHI DEVI
|
0509005WL026774
|
00415
|
SBIN0006105
|
3420
|
06/11/2023
|
Account closed
|
|
507
|
BH0509005_251023FTO_627327
|
0509005000NRG24251020230368584
|
7069083143
|
25/10/2023
|
BRIJKISHOR RAM
|
BRIJKISHOR RAM
|
0509005WL026790
|
00691
|
IPOS0000001
|
3420
|
06/11/2023
|
No Such Account
|
|
508
|
BH0509005_251023FTO_627327
|
0509005000NRG24251020230368585
|
7069083144
|
25/10/2023
|
BRIJKISHOR RAM
|
BRIJKISHOR RAM
|
0509005WL026790
|
00691
|
IPOS0000001
|
3420
|
06/11/2023
|
No Such Account
|
|
509
|
BH0509005_251023APB_FTO_627349
|
0509005000NRG24251020230368676
|
7068239824
|
25/10/2023
|
VINDU DEVI
|
VINDU DEVI
|
0509005WL026803
|
00703
|
AIRP0000001
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
BH0509005_251023FTO_627347
|
0509005000NRG24251020230368680
|
7069081992
|
25/10/2023
|
RANI DEVI
|
RANI DEVI
|
0509005WL026803
|
00538
|
CBIN0R10001
|
3420
|
06/11/2023
|
No Such Account
|
|
511
|
BH0509005_251023FTO_627347
|
0509005000NRG24251020230368681
|
7069081993
|
25/10/2023
|
RANI DEVI
|
RANI DEVI
|
0509005WL026803
|
00538
|
CBIN0R10001
|
3420
|
06/11/2023
|
No Such Account
|
|
512
|
BH0509005_251023FTO_627347
|
0509005000NRG24251020230368682
|
7069081994
|
25/10/2023
|
RANI DEVI
|
RANI DEVI
|
0509005WL026803
|
00538
|
CBIN0R10001
|
3420
|
06/11/2023
|
No Such Account
|
|
513
|
BH0509005_251023FTO_627347
|
0509005000NRG24251020230368758
|
7069082022
|
25/10/2023
|
SINGARO DEVI
|
SINGARO DEVI
|
0509005WL026815
|
00415
|
SBIN0006105
|
684
|
06/11/2023
|
Account closed
|
|
514
|
BH0509005_251023FTO_627347
|
0509005000NRG24251020230368787
|
7069082010
|
25/10/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0509005WL026822
|
00354
|
PUNB0155300
|
684
|
06/11/2023
|
Account closed
|
|
515
|
BH0509005_260523FTO_187427
|
0509005000NRG24260520230123581
|
2000704210
|
26/05/2023
|
RAHUL KUMAR SAH
|
RAHUL KUMAR SAH
|
0509005WL005936
|
00415
|
SBIN0018434
|
2508
|
01/06/2023
|
No Such Account
|
|
516
|
BH0509005_280623APB_FTO_328714
|
0509005000NRG24260620230228497
|
4963206058
|
28/06/2023
|
SUBHABATI DEVI
|
SUBHABATI DEVI
|
0509005WL010832
|
00176
|
IDIB000M620
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
BH0509005_280623APB_FTO_328762
|
0509005000NRG24270620230228794
|
4963208246
|
28/06/2023
|
DEVI LAL
|
DEVI LAL
|
0509005WL010844
|
00415
|
SBIN0002934
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
BH0509005_291023APB_FTO_635028
|
0509005000NRG24281020230369215
|
7017881870
|
29/10/2023
|
DEVI LAL
|
DEVI LAL
|
0509005WL026893
|
00415
|
SBIN0002934
|
2964
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
BH0509005_281123FTO_695156
|
0509005000NRG24281120230436326
|
9010634908
|
28/11/2023
|
UMESH THAKUR
|
UMESH THAKUR
|
0509005WL0032916
|
00538
|
CBIN0R10001
|
2280
|
01/01/2024
|
No Such Account
|
|
520
|
BH0509005_281123FTO_695137
|
0509005000NRG24281120230436328
|
9008097009
|
28/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0509005WL0032917
|
00415
|
SBIN0002934
|
3192
|
01/01/2024
|
Account closed
|
|
521
|
BH0509005_010124APB_FTO_777306
|
0509005000NRG24281220230506135
|
1998752241
|
01/01/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
0509005WL038439
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
BH0509005_070623FTO_235410
|
0509005000NRG24290520230123881
|
2495245497
|
07/06/2023
|
DEVMUNI DEVI
|
DEVMUNI DEVI
|
0509005WL0005961
|
00415
|
SBIN0006105
|
912
|
13/06/2023
|
No Such Account
|
|
523
|
BH0509005_011223FTO_701565
|
0509005000NRG24301120230436578
|
9004423541
|
01/12/2023
|
KANTI DEVI
|
KANTI DEVI
|
0509005WL0032944
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
No Such Account
|
|
524
|
BH0509005_021223APB_FTO_705682
|
0509005000NRG24301120230436588
|
9004346137
|
02/12/2023
|
SHRAWAN KUMAR YADAV
|
SHRAWAN KUMAR YADAV
|
0509005WL032945
|
00176
|
IDIB000M620
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
525
|
BH0509005_021223FTO_705681
|
0509005000NRG24301120230436630
|
8998181524
|
02/12/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0509005WL032945
|
00176
|
IDIB000M620
|
3420
|
01/01/2024
|
No Such Account
|
|
526
|
BH0509005_021223APB_FTO_705673
|
0509005000NRG24301120230436779
|
8998045065
|
02/12/2023
|
KAMLESH KUMAR MANJHI
|
KAMLESH KUMAR MANJHI
|
0509005WL032948
|
00415
|
SBIN0006105
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
BH0509005_021223APB_FTO_705673
|
0509005000NRG24301120230436806
|
8998045088
|
02/12/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0509005WL032948
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
|
528
|
BH0509005_031123FTO_645081
|
0509005000NRG24311020230369390
|
7361837311
|
03/11/2023
|
DWARIKA BIN
|
DWARIKA BIN
|
0509005WL026942
|
00703
|
AIRP0000001
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
|
529
|
BH0509005_031123FTO_645081
|
0509005000NRG24311020230369392
|
7361837310
|
03/11/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0509005WL026942
|
00703
|
AIRP0000001
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
|
530
|
BH0509005_031123FTO_645083
|
0509005000NRG24311020230369400
|
7361839654
|
03/11/2023
|
BRIJKISHOR RAM
|
BRIJKISHOR RAM
|
0509005WL026944
|
00691
|
IPOS0000001
|
3648
|
10/11/2023
|
No Such Account
|
|
531
|
BH0509005_031123APB_FTO_645147
|
0509005000NRG24311020230369443
|
7365431559
|
03/11/2023
|
LALSA DEVI
|
LALSA DEVI
|
0509005WL026952
|
00415
|
SBIN0006105
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
532
|
BH0509005_031123APB_FTO_645132
|
0509005000NRG24311020230369449
|
7365019295
|
03/11/2023
|
BILUU SINGH
|
BILUU SINGH
|
0509005WL026954
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
533
|
BH0509005_031123APB_FTO_645138
|
0509005000NRG24311020230369454
|
7365436116
|
03/11/2023
|
RANJU DEVI
|
RANJU DEVI
|
0509005WL026956
|
00468
|
UBIN0818844
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
BH0509005_031123APB_FTO_645138
|
0509005000NRG24311020230369461
|
7365436118
|
03/11/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0509005WL026957
|
00415
|
SBIN0002934
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
535
|
BH0509005_031123FTO_645094
|
0509005000NRG24311020230369470
|
7365943955
|
03/11/2023
|
RANI DEVI
|
RANI DEVI
|
0509005WL026958
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
No Such Account
|
|
536
|
BH0509005_031123APB_FTO_645138
|
0509005000NRG24311020230369475
|
7365436112
|
03/11/2023
|
USHA DEVI
|
USHA DEVI
|
0509005WL026961
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
537
|
BH0509005_031123APB_FTO_645138
|
0509005000NRG24311020230369481
|
7365436121
|
03/11/2023
|
VINDU DEVI
|
VINDU DEVI
|
0509005WL026962
|
00703
|
AIRP0000001
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
BH0509005_031123APB_FTO_645138
|
0509005000NRG24311020230369483
|
7365436114
|
03/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
0509005WL026962
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
539
|
BH0509005_041123FTO_647463
|
0509005000NRG24311020230369497
|
7361841564
|
04/11/2023
|
Ranjeet Kumar singh
|
Ranjeet Kumar singh
|
0509005WL026966
|
00415
|
SBIN0018434
|
912
|
10/11/2023
|
No Such Account
|
|
540
|
BH0509005_031123APB_FTO_645154
|
0509005000NRG24311020230369503
|
7365019298
|
03/11/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0509005WL026968
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
541
|
BH0509005_031123APB_FTO_645158
|
0509005000NRG24311020230369531
|
7366313258
|
03/11/2023
|
MANU DEVI
|
MANU DEVI
|
0509005WL026973
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
542
|
BH0509005_081123FTO_655930
|
0509005000NRG24311020230369549
|
8575280281
|
08/11/2023
|
SINGARO DEVI
|
SINGARO DEVI
|
0509005WL026976
|
00415
|
SBIN0006105
|
3648
|
13/12/2023
|
Account closed
|
|
543
|
BH0509005_081123FTO_655930
|
0509005000NRG24311020230369553
|
8575280284
|
08/11/2023
|
RAMSAKHI DEVI
|
RAMSAKHI DEVI
|
0509005WL026977
|
00415
|
SBIN0006105
|
3648
|
13/12/2023
|
Account closed
|
|
544
|
BH0509005_220324APB_FTO_933789
|
0509005006NRG24190320240650844
|
3043744623
|
22/03/2024
|
MANJAY KUMAR RAM
|
MANJAY KUMAR RAM
|
0509005WL050449
|
00415
|
SBIN0002934
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|