|
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
|
BH0509019_070423APB_FTO_25448
|
0509019000NRG23050420230722182
|
1205260870
|
07/04/2023
|
SABITA DEVI
|
SABITA DEVI
|
0509019WL057930
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0509019_070423FTO_25471
|
0509019000NRG23050420230724778
|
1202514581
|
07/04/2023
|
RAMCHANDRA KUMAR MAHTO
|
RAMCHANDRA KUMAR MAHTO
|
0509019WL058032
|
00415
|
SBIN0003438
|
2940
|
04/05/2023
|
No Such Account
|
|
3
|
BH0509019_070423FTO_25471
|
0509019000NRG23050420230724811
|
1202514583
|
07/04/2023
|
SHILPI KUMARI
|
SHILPI KUMARI
|
0509019WL058033
|
00415
|
SBIN0003438
|
2940
|
04/05/2023
|
No Such Account
|
|
4
|
BH0509019_080423APB_FTO_27926
|
0509019000NRG23050420230725020
|
1238769416
|
08/04/2023
|
VIKASH KUMAR MISHRA
|
VIKASH KUMAR MISHRA
|
0509019WL058053
|
00415
|
SBIN0006018
|
2730
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0509019_070423APB_FTO_26214
|
0509019000NRG23060420230727357
|
1205267215
|
07/04/2023
|
SHAILESH KUMAR YADAV
|
SHAILESH KUMAR YADAV
|
0509019WL058171
|
00089
|
CBIN0281086
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0509019_070423APB_FTO_26286
|
0509019000NRG23070420230732007
|
1205267251
|
07/04/2023
|
SAIRA BIBI
|
SAIRA BIBI
|
0509019WL058487
|
00415
|
SBIN0006018
|
1890
|
04/05/2023
|
A/c Blocked or Frozen
|
|
7
|
BH0509019_070423APB_FTO_26311
|
0509019000NRG23070420230732069
|
1204828485
|
07/04/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0509019WL058489
|
00538
|
CBIN0R10001
|
3150
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8
|
BH0509019_210423FTO_48749
|
0509019000NRG23210420230735690
|
1436395999
|
21/04/2023
|
MALA DEVI
|
MALA DEVI
|
0509019WL0058854
|
00703
|
AIRP0000001
|
1890
|
11/05/2023
|
A/c Blocked or Frozen
|
|
9
|
BH0509019_070124APB_FTO_788504
|
0509019000NRG24020120240510736
|
2129582249
|
07/01/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0509019WL038923
|
00089
|
CBIN0281086
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
10
|
BH0509019_070124APB_FTO_788504
|
0509019000NRG24020120240510740
|
2129582239
|
07/01/2024
|
ARJUN KUMAR RAY
|
ARJUN KUMAR RAY
|
0509019WL038923
|
00415
|
SBIN0006018
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
11
|
BH0509019_070124APB_FTO_788504
|
0509019000NRG24020120240510743
|
2129582199
|
07/01/2024
|
PRITHIWILAL RAY
|
PRITHIWILAL RAY
|
0509019WL038923
|
00415
|
SBIN0006018
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0509019_070124APB_FTO_788504
|
0509019000NRG24020120240510746
|
2129582159
|
07/01/2024
|
MUKESH KUMAR RAY
|
MUKESH KUMAR RAY
|
0509019WL038923
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
BH0509019_070124APB_FTO_788504
|
0509019000NRG24020120240510767
|
2129582260
|
07/01/2024
|
Vikash Kumar
|
Vikash Kumar
|
0509019WL038923
|
00415
|
SBIN0006018
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
14
|
BH0509019_080224APB_FTO_839911
|
0509019000NRG24020220240564256
|
2157824336
|
08/02/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0509019WL043310
|
00089
|
CBIN0281086
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
15
|
BH0509019_080224APB_FTO_839911
|
0509019000NRG24020220240564267
|
2157824339
|
08/02/2024
|
Vikash Kumar
|
Vikash Kumar
|
0509019WL043310
|
00415
|
SBIN0006018
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
16
|
BH0509019_080723APB_FTO_379769
|
0509019000NRG24020720230240628
|
5079837832
|
08/07/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
0509019WL011517
|
00354
|
PUNB0295200
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0509019_080723APB_FTO_379772
|
0509019000NRG24020720230240641
|
5081547819
|
08/07/2023
|
MD SAUKAT
|
MD SAUKAT
|
0509019WL011518
|
00703
|
AIRP0000001
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0509019_070723APB_FTO_374276
|
0509019000NRG24020720230241945
|
5080438192
|
07/07/2023
|
ISLAM MIYA
|
ISLAM MIYA
|
0509019WL011630
|
00538
|
CBIN0R10001
|
2052
|
02/09/2023
|
A/c Blocked or Frozen
|
|
19
|
BH0509019_070823APB_FTO_470542
|
0509019000NRG24020820230297655
|
5741354857
|
07/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0509019WL014653
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0509019_080224APB_FTO_839907
|
0509019000NRG24030220240567488
|
2146797913
|
08/02/2024
|
BADARI MANJHI
|
BADARI MANJHI
|
0509019WL043656
|
00415
|
SBIN0003438
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0509019_070823APB_FTO_471605
|
0509019000NRG24030820230299115
|
5741351454
|
07/08/2023
|
RAKESH SHARMA
|
RAKESH SHARMA
|
0509019WL014749
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0509019_070923APB_FTO_525866
|
0509019000NRG24030920230320603
|
5741978887
|
07/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0509019WL017235
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0509019_080923APB_FTO_528351
|
0509019000NRG24030920230321315
|
5744976819
|
08/09/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0509019WL017403
|
00415
|
SBIN0012810
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
24
|
BH0509019_080923FTO_528337
|
0509019000NRG24030920230321349
|
5743159560
|
08/09/2023
|
dinanah
|
dinanah
|
0509019WL017412
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
|
25
|
BH0509019_080923FTO_528332
|
0509019000NRG24030920230321352
|
5743161119
|
08/09/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0509019WL017415
|
00354
|
PUNB0295200
|
3648
|
19/09/2023
|
No Such Account
|
|
26
|
BH0509019_081123APB_FTO_655910
|
0509019000NRG24031120230379105
|
8577067948
|
08/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0509019WL027845
|
00415
|
SBIN0003438
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
BH0509019_081123APB_FTO_655910
|
0509019000NRG24031120230379114
|
8577067943
|
08/11/2023
|
MIRA DEVI
|
MIRA DEVI
|
0509019WL027847
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0509019_081123APB_FTO_655910
|
0509019000NRG24031120230379120
|
8577067938
|
08/11/2023
|
BALIRAM OJHA
|
BALIRAM OJHA
|
0509019WL027851
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
BH0509019_081123APB_FTO_655910
|
0509019000NRG24031120230379131
|
8577067942
|
08/11/2023
|
RAMAVATI DEVI
|
RAMAVATI DEVI
|
0509019WL027854
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
BH0509019_081223FTO_716591
|
0509019000NRG24031220230444977
|
9906582336
|
08/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0509019WL033405
|
00415
|
SBIN0012810
|
2964
|
01/02/2024
|
No Such Account
|
|
31
|
BH0509019_081223APB_FTO_716592
|
0509019000NRG24031220230445017
|
9907491793
|
08/12/2023
|
MUKESH KUMAR RAY
|
MUKESH KUMAR RAY
|
0509019WL033407
|
00691
|
IPOS0000001
|
2964
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
BH0509019_081223APB_FTO_716954
|
0509019000NRG24031220230446868
|
9909425281
|
08/12/2023
|
UMARAWATI DEVI
|
UMARAWATI DEVI
|
0509019WL033704
|
00691
|
IPOS0000001
|
3420
|
01/02/2024
|
Account closed
|
|
33
|
BH0509019_080324APB_FTO_901860
|
0509019000NRG24040320240624359
|
3039910386
|
08/03/2024
|
PRITHIWILAL RAY
|
PRITHIWILAL RAY
|
0509019WL048252
|
00415
|
SBIN0006018
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0509019_040324APB_FTO_892571
|
0509019000NRG24040320240625441
|
3043849308
|
04/03/2024
|
RANJEET RAY
|
RANJEET RAY
|
0509019WL048396
|
00691
|
IPOS0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0509019_080523APB_FTO_121937
|
0509019000NRG24040520230048092
|
1541053933
|
08/05/2023
|
SABITA DEVI
|
SABITA DEVI
|
0509019WL001967
|
00538
|
CBIN0R10001
|
2508
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0509019_070823APB_FTO_471600
|
0509019000NRG24040820230301205
|
5741351625
|
07/08/2023
|
MD SAUKAT
|
MD SAUKAT
|
0509019WL015016
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0509019_081123APB_FTO_655850
|
0509019000NRG24041120230386800
|
8572614786
|
08/11/2023
|
RAIS ALAM SAI
|
RAIS ALAM SAI
|
0509019WL028539
|
00415
|
SBIN0003438
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0509019_081123APB_FTO_655850
|
0509019000NRG24041120230386804
|
8572614767
|
08/11/2023
|
SHIV SHANKAR MANJHI
|
SHIV SHANKAR MANJHI
|
0509019WL028539
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
BH0509019_081123APB_FTO_655850
|
0509019000NRG24041120230386810
|
8572614834
|
08/11/2023
|
SABITA DEVI
|
SABITA DEVI
|
0509019WL028539
|
00703
|
AIRP0000001
|
2964
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0509019_081123APB_FTO_655850
|
0509019000NRG24041120230386815
|
8572614769
|
08/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0509019WL028539
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
BH0509019_081123APB_FTO_655850
|
0509019000NRG24041120230386845
|
8572614829
|
08/11/2023
|
RINKU DEVI
|
RINKU DEVI
|
0509019WL028540
|
00415
|
SBIN0006018
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0509019_081123APB_FTO_655850
|
0509019000NRG24041120230386858
|
8572614785
|
08/11/2023
|
USHA DEVI
|
USHA DEVI
|
0509019WL028540
|
00415
|
SBIN0003438
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
BH0509019_081123APB_FTO_655850
|
0509019000NRG24041120230386863
|
8572614812
|
08/11/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0509019WL028540
|
00415
|
SBIN0003438
|
2964
|
13/12/2023
|
A/c Blocked or Frozen
|
|
44
|
BH0509019_081123APB_FTO_655850
|
0509019000NRG24041120230386871
|
8572614825
|
08/11/2023
|
JOGVANI DEVI
|
JOGVANI DEVI
|
0509019WL028540
|
00415
|
SBIN0003438
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0509019_081123APB_FTO_655926
|
0509019000NRG24041120230387098
|
8576804707
|
08/11/2023
|
CHANDRIKA PANDIT
|
CHANDRIKA PANDIT
|
0509019WL028558
|
00538
|
CBIN0R10001
|
228
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
BH0509019_081223APB_FTO_716564
|
0509019000NRG24041220230448667
|
9907857297
|
08/12/2023
|
NISHA DEVI
|
NISHA DEVI
|
0509019WL033880
|
00415
|
SBIN0003438
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0509019_080124APB_FTO_790880
|
0509019000NRG24050120240519325
|
2135135585
|
08/01/2024
|
UMARAWATI DEVI
|
UMARAWATI DEVI
|
0509019WL039820
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Account closed
|
|
48
|
BH0509019_080124APB_FTO_790880
|
0509019000NRG24050120240519354
|
2135135479
|
08/01/2024
|
GYANTI DEVI
|
GYANTI DEVI
|
0509019WL039820
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0509019_080224APB_FTO_839913
|
0509019000NRG24050220240571402
|
2157822856
|
08/02/2024
|
MALA DEVI
|
MALA DEVI
|
0509019WL043991
|
00703
|
AIRP0000001
|
2280
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
BH0509019_080224APB_FTO_839913
|
0509019000NRG24050220240571428
|
2157822818
|
08/02/2024
|
FULWANTI DEVI
|
FULWANTI DEVI
|
0509019WL043992
|
00415
|
SBIN0003438
|
2052
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
BH0509019_080523APB_FTO_119356
|
0509019000NRG24050520230053407
|
1540241461
|
08/05/2023
|
VIKASH KUMAR MISHRA
|
VIKASH KUMAR MISHRA
|
0509019WL002145
|
00415
|
SBIN0006018
|
3192
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0509019_080523FTO_121052
|
0509019000NRG24050520230053488
|
1539648492
|
08/05/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0509019WL002154
|
00662
|
BDBL0001471
|
2280
|
13/05/2023
|
No Such Account
|
|
53
|
BH0509019_081123APB_FTO_655865
|
0509019000NRG24051120230389369
|
8577068891
|
08/11/2023
|
PRAMOD KUMAR KUSHWAHA
|
PRAMOD KUMAR KUSHWAHA
|
0509019WL028839
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
BH0509019_081123APB_FTO_655865
|
0509019000NRG24051120230389387
|
8577068890
|
08/11/2023
|
SABITA DEVI
|
SABITA DEVI
|
0509019WL028840
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
BH0509019_081123APB_FTO_655865
|
0509019000NRG24051120230389395
|
8577068873
|
08/11/2023
|
SHAILESH THAKUR
|
SHAILESH THAKUR
|
0509019WL028840
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
BH0509019_081123APB_FTO_655865
|
0509019000NRG24051120230389409
|
8577068917
|
08/11/2023
|
HIRALAL THAKUR
|
HIRALAL THAKUR
|
0509019WL028840
|
00415
|
SBIN0003438
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
BH0509019_081123APB_FTO_655865
|
0509019000NRG24051120230389420
|
8577068883
|
08/11/2023
|
jaglal bhagat
|
jaglal bhagat
|
0509019WL028840
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
BH0509019_080623APB_FTO_240627
|
0509019000NRG24060620230156764
|
2490731419
|
08/06/2023
|
RITU KUMARI
|
RITU KUMARI
|
0509019WL007817
|
00415
|
SBIN0003438
|
2964
|
13/06/2023
|
A/c Blocked or Frozen
|
|
59
|
BH0509019_081123APB_FTO_657282
|
0509019000NRG24061120230393528
|
8577068461
|
08/11/2023
|
GANESH SINGH
|
GANESH SINGH
|
0509019WL029359
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0509019_081123APB_FTO_657282
|
0509019000NRG24061120230393535
|
8577068470
|
08/11/2023
|
GANESH SAH
|
GANESH SAH
|
0509019WL029359
|
00415
|
SBIN0003438
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0509019_081123APB_FTO_657282
|
0509019000NRG24061120230393551
|
8577068469
|
08/11/2023
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
0509019WL029359
|
00354
|
PUNB0295200
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0509019_081123APB_FTO_657282
|
0509019000NRG24061120230393562
|
8577068476
|
08/11/2023
|
KUKANTI DEVI
|
KUKANTI DEVI
|
0509019WL029360
|
00415
|
SBIN0003438
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0509019_081123APB_FTO_657282
|
0509019000NRG24061120230393565
|
8577068450
|
08/11/2023
|
RAJU KUMAR PANDIT
|
RAJU KUMAR PANDIT
|
0509019WL029360
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
BH0509019_081123APB_FTO_657282
|
0509019000NRG24061120230393566
|
8577068499
|
08/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0509019WL029360
|
00415
|
SBIN0003438
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0509019_081123APB_FTO_657282
|
0509019000NRG24061120230393580
|
8577068502
|
08/11/2023
|
SHILA DEVI
|
SHILA DEVI
|
0509019WL029360
|
00415
|
SBIN0003438
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
BH0509019_081123APB_FTO_657282
|
0509019000NRG24061120230393607
|
8577068443
|
08/11/2023
|
LALAN RAM
|
LALAN RAM
|
0509019WL029360
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
BH0509019_081223APB_FTO_716443
|
0509019000NRG24061220230461566
|
9909437693
|
08/12/2023
|
SABITA DEVI
|
SABITA DEVI
|
0509019WL035123
|
00703
|
AIRP0000001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0509019_080124APB_FTO_790177
|
0509019000NRG24070120240526023
|
2129570761
|
08/01/2024
|
MALA DEVI
|
MALA DEVI
|
0509019WL040381
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
BH0509019_070124APB_FTO_788504
|
0509019000NRG24070120240526044
|
2129582257
|
07/01/2024
|
ASHOK KUMAR RAY
|
ASHOK KUMAR RAY
|
0509019WL040382
|
00415
|
SBIN0012810
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
70
|
BH0509019_080124APB_FTO_790177
|
0509019000NRG24070120240526062
|
2129570744
|
08/01/2024
|
FULWANTI DEVI
|
FULWANTI DEVI
|
0509019WL040384
|
00415
|
SBIN0003438
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
BH0509019_080224APB_FTO_840236
|
0509019000NRG24070220240579622
|
2151337412
|
08/02/2024
|
LALMUNI DEVI
|
LALMUNI DEVI
|
0509019WL044662
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0509019_080224APB_FTO_840236
|
0509019000NRG24070220240579637
|
2151337424
|
08/02/2024
|
RAJKISHOR RAY
|
RAJKISHOR RAY
|
0509019WL044662
|
00354
|
PUNB0295200
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0509019_080224APB_FTO_840236
|
0509019000NRG24070220240579662
|
2151337425
|
08/02/2024
|
BABITA DEVI
|
BABITA DEVI
|
0509019WL044662
|
00354
|
PUNB0295000
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0509019_080224APB_FTO_840236
|
0509019000NRG24070220240579675
|
2151337451
|
08/02/2024
|
MANU KUMAR
|
MANU KUMAR
|
0509019WL044662
|
00415
|
SBIN0003438
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0509019_080723FTO_379796
|
0509019000NRG24070720230266503
|
5080238947
|
08/07/2023
|
LALMUNI DEVI
|
LALMUNI DEVI
|
0509019WL012682
|
00538
|
CBIN0R10001
|
2508
|
02/09/2023
|
No Such Account
|
|
76
|
BH0509019_080823FTO_473586
|
0509019000NRG24070820230303499
|
5741222994
|
08/08/2023
|
MANTURAN DEVI
|
MANTURAN DEVI
|
0509019WL015206
|
00415
|
SBIN0002934
|
3648
|
19/09/2023
|
No Such Account
|
|
77
|
BH0509019_080823FTO_473593
|
0509019000NRG24070820230303733
|
5741223040
|
08/08/2023
|
dinanah
|
dinanah
|
0509019WL015223
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
|
78
|
BH0509019_071123APB_FTO_653008
|
0509019000NRG24071120230394384
|
8577511490
|
07/11/2023
|
RAGINI DEVI
|
RAGINI DEVI
|
0509019WL029422
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
BH0509019_081123APB_FTO_657300
|
0509019000NRG24071120230396766
|
8577068683
|
08/11/2023
|
NOORNESHA BEGAM
|
NOORNESHA BEGAM
|
0509019WL029785
|
00703
|
AIRP0000001
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0509019_081123APB_FTO_657300
|
0509019000NRG24071120230396770
|
8577068645
|
08/11/2023
|
UMA DEVI
|
UMA DEVI
|
0509019WL029785
|
00415
|
SBIN0003438
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
BH0509019_081123APB_FTO_657300
|
0509019000NRG24071120230396772
|
8577068622
|
08/11/2023
|
SAIDA BIBI
|
SAIDA BIBI
|
0509019WL029785
|
00415
|
SBIN0003438
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
82
|
BH0509019_081123APB_FTO_657300
|
0509019000NRG24071120230396773
|
8577068624
|
08/11/2023
|
AMNA BIBI
|
AMNA BIBI
|
0509019WL029785
|
00415
|
SBIN0003438
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
BH0509019_081123APB_FTO_657300
|
0509019000NRG24071120230396774
|
8577068609
|
08/11/2023
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
0509019WL029785
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
BH0509019_081123APB_FTO_657300
|
0509019000NRG24071120230396854
|
8577068678
|
08/11/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0509019WL029787
|
00415
|
SBIN0003438
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
BH0509019_081123APB_FTO_657300
|
0509019000NRG24071120230396865
|
8577068596
|
08/11/2023
|
MANAK BHAITA
|
MANAK BHAITA
|
0509019WL029787
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
BH0509019_081123APB_FTO_657300
|
0509019000NRG24071120230396867
|
8577068597
|
08/11/2023
|
SURENDRA RAI
|
SURENDRA RAI
|
0509019WL029787
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
BH0509019_081123APB_FTO_657300
|
0509019000NRG24071120230396873
|
8577068595
|
08/11/2023
|
KARUN KUMAR PANDEY
|
KARUN KUMAR PANDEY
|
0509019WL029787
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
BH0509019_081123APB_FTO_657300
|
0509019000NRG24071120230396877
|
8577068612
|
08/11/2023
|
NANDLAL MAHTO
|
NANDLAL MAHTO
|
0509019WL029787
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
BH0509019_080823FTO_473588
|
0509019000NRG24080820230306158
|
5741222970
|
08/08/2023
|
Rajkishor
|
Rajkishor
|
0509019WL015619
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
|
90
|
BH0509019_080823FTO_473588
|
0509019000NRG24080820230306159
|
5741222971
|
08/08/2023
|
Ajay
|
Ajay
|
0509019WL015619
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
|
91
|
BH0509019_080823FTO_473588
|
0509019000NRG24080820230306160
|
5741222968
|
08/08/2023
|
Chhote
|
Chhote
|
0509019WL015619
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
|
92
|
BH0509019_080823FTO_473588
|
0509019000NRG24080820230306161
|
5741222969
|
08/08/2023
|
Radhe
|
Radhe
|
0509019WL015619
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
|
93
|
BH0509019_080823FTO_473588
|
0509019000NRG24080820230306162
|
5741222972
|
08/08/2023
|
Ram
|
Ram
|
0509019WL015619
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
|
94
|
BH0509019_080823FTO_473589
|
0509019000NRG24080820230306163
|
5741222936
|
08/08/2023
|
Ajad
|
Ajad
|
0509019WL015619
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
|
95
|
BH0509019_080823FTO_473589
|
0509019000NRG24080820230306164
|
5741222935
|
08/08/2023
|
Ajay
|
Ajay
|
0509019WL015619
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
|
96
|
BH0509019_080823FTO_473589
|
0509019000NRG24080820230306165
|
5741222939
|
08/08/2023
|
Bhan
|
Bhan
|
0509019WL015619
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
|
97
|
BH0509019_080823FTO_473589
|
0509019000NRG24080820230306166
|
5741222938
|
08/08/2023
|
Raju
|
Raju
|
0509019WL015619
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
|
98
|
BH0509019_080823FTO_473589
|
0509019000NRG24080820230306167
|
5741222937
|
08/08/2023
|
Ramu
|
Ramu
|
0509019WL015619
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
|
99
|
BH0509019_080823FTO_473590
|
0509019000NRG24080820230306168
|
5741223038
|
08/08/2023
|
Bhanu
|
Bhanu
|
0509019WL015619
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
|
100
|
BH0509019_080823FTO_473590
|
0509019000NRG24080820230306169
|
5741223037
|
08/08/2023
|
Radhe
|
Radhe
|
0509019WL015619
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
|
101
|
BH0509019_080823FTO_473590
|
0509019000NRG24080820230306170
|
5741223036
|
08/08/2023
|
Babu
|
Babu
|
0509019WL015619
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
|
102
|
BH0509019_080823FTO_473590
|
0509019000NRG24080820230306171
|
5741223035
|
08/08/2023
|
Rani
|
Rani
|
0509019WL015619
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
|
103
|
BH0509019_080823FTO_474151
|
0509019000NRG24080820230306180
|
5741223061
|
08/08/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0509019WL015622
|
00354
|
PUNB0295200
|
3648
|
19/09/2023
|
No Such Account
|
|
104
|
BH0509019_081123APB_FTO_655839
|
0509019000NRG24081120230397699
|
8572624137
|
08/11/2023
|
MANORMA DEVI
|
MANORMA DEVI
|
0509019WL029928
|
00089
|
CBIN0281086
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
BH0509019_081123APB_FTO_655830
|
0509019000NRG24081120230397713
|
8577067861
|
08/11/2023
|
RAMJANAM RAI
|
RAMJANAM RAI
|
0509019WL029942
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
BH0509019_170623FTO_276689
|
0509019000NRG24090620230173404
|
2861011825
|
17/06/2023
|
RITU KUMARI
|
RITU KUMARI
|
0509019WL0008701
|
00415
|
SBIN0003438
|
3192
|
30/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
107
|
BH0509019_180823APB_FTO_492287
|
0509019000NRG24160820230306484
|
5744911926
|
18/08/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0509019WL015688
|
00415
|
SBIN0012810
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
BH0509019_180823FTO_492302
|
0509019000NRG24160820230306601
|
5743177938
|
18/08/2023
|
dinanah
|
dinanah
|
0509019WL015716
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
109
|
BH0509019_180823FTO_492308
|
0509019000NRG24160820230306648
|
5741257266
|
18/08/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0509019WL015724
|
00354
|
PUNB0295200
|
3420
|
19/09/2023
|
No Such Account
|
|
110
|
BH0509019_171123FTO_673590
|
0509019000NRG24161120230403370
|
8992962949
|
17/11/2023
|
Rajkishor
|
Rajkishor
|
0509019WL0030624
|
00415
|
SBIN0003438
|
228
|
01/01/2024
|
No Such Account
|
|
111
|
BH0509019_171123FTO_673590
|
0509019000NRG24161120230403371
|
8992962936
|
17/11/2023
|
Ajay
|
Ajay
|
0509019WL0030624
|
00415
|
SBIN0003438
|
228
|
01/01/2024
|
No Such Account
|
|
112
|
BH0509019_171123FTO_673590
|
0509019000NRG24161120230403372
|
8992962947
|
17/11/2023
|
Chhote
|
Chhote
|
0509019WL0030624
|
00415
|
SBIN0003438
|
228
|
01/01/2024
|
No Such Account
|
|
113
|
BH0509019_171123FTO_673590
|
0509019000NRG24161120230403373
|
8992962948
|
17/11/2023
|
Radhe
|
Radhe
|
0509019WL0030624
|
00415
|
SBIN0003438
|
228
|
01/01/2024
|
No Such Account
|
|
114
|
BH0509019_171123FTO_673590
|
0509019000NRG24161120230403374
|
8992962938
|
17/11/2023
|
Ram
|
Ram
|
0509019WL0030624
|
00415
|
SBIN0003438
|
228
|
01/01/2024
|
No Such Account
|
|
115
|
BH0509019_171123FTO_673590
|
0509019000NRG24161120230403375
|
8992962946
|
17/11/2023
|
Ajad
|
Ajad
|
0509019WL0030624
|
00415
|
SBIN0003438
|
228
|
01/01/2024
|
No Such Account
|
|
116
|
BH0509019_171123FTO_673590
|
0509019000NRG24161120230403376
|
8992962945
|
17/11/2023
|
Ajay
|
Ajay
|
0509019WL0030624
|
00415
|
SBIN0003438
|
228
|
01/01/2024
|
No Such Account
|
|
117
|
BH0509019_171123FTO_673588
|
0509019000NRG24161120230403497
|
8989988111
|
17/11/2023
|
dinanah
|
dinanah
|
0509019WL0030636
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
No Such Account
|
|
118
|
BH0509019_171123FTO_673588
|
0509019000NRG24161120230403498
|
8989988112
|
17/11/2023
|
dinanah
|
dinanah
|
0509019WL0030636
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
|
119
|
BH0509019_171123FTO_673592
|
0509019000NRG24161120230403499
|
8991127242
|
17/11/2023
|
dinanah
|
dinanah
|
0509019WL0030636
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
No Such Account
|
|
120
|
BH0509019_171123FTO_673592
|
0509019000NRG24161120230403500
|
8991127243
|
17/11/2023
|
dinanah
|
dinanah
|
0509019WL0030636
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
|
121
|
BH0509019_171123FTO_673590
|
0509019000NRG24161120230403507
|
8992962937
|
17/11/2023
|
Bhan
|
Bhan
|
0509019WL0030638
|
00538
|
CBIN0R10001
|
228
|
01/01/2024
|
No Such Account
|
|
122
|
BH0509019_171123FTO_673590
|
0509019000NRG24161120230403508
|
8992962944
|
17/11/2023
|
Raju
|
Raju
|
0509019WL0030638
|
00538
|
CBIN0R10001
|
228
|
01/01/2024
|
No Such Account
|
|
123
|
BH0509019_171123FTO_673590
|
0509019000NRG24161120230403509
|
8992962942
|
17/11/2023
|
Ramu
|
Ramu
|
0509019WL0030638
|
00538
|
CBIN0R10001
|
228
|
01/01/2024
|
No Such Account
|
|
124
|
BH0509019_171123FTO_673590
|
0509019000NRG24161120230403510
|
8992962943
|
17/11/2023
|
Bhanu
|
Bhanu
|
0509019WL0030638
|
00538
|
CBIN0R10001
|
228
|
01/01/2024
|
No Such Account
|
|
125
|
BH0509019_171123FTO_673590
|
0509019000NRG24161120230403511
|
8992962941
|
17/11/2023
|
Radhe
|
Radhe
|
0509019WL0030638
|
00538
|
CBIN0R10001
|
228
|
01/01/2024
|
No Such Account
|
|
126
|
BH0509019_171123FTO_673590
|
0509019000NRG24161120230403512
|
8992962940
|
17/11/2023
|
Babu
|
Babu
|
0509019WL0030638
|
00538
|
CBIN0R10001
|
228
|
01/01/2024
|
No Such Account
|
|
127
|
BH0509019_171123FTO_673590
|
0509019000NRG24161120230403513
|
8992962939
|
17/11/2023
|
Rani
|
Rani
|
0509019WL0030638
|
00538
|
CBIN0R10001
|
228
|
01/01/2024
|
No Such Account
|
|
128
|
BH0509019_201223APB_FTO_746779
|
0509019000NRG24181220230477463
|
1544438596
|
20/12/2023
|
MALA DEVI
|
MALA DEVI
|
0509019WL036392
|
00703
|
AIRP0000001
|
3192
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
BH0509019_211023APB_FTO_623632
|
0509019000NRG24191020230362353
|
7068516809
|
21/10/2023
|
NIRAJ KUMAR PASWAN
|
NIRAJ KUMAR PASWAN
|
0509019WL025736
|
00415
|
SBIN0003438
|
2508
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0509019_211023APB_FTO_623632
|
0509019000NRG24191020230362386
|
7068516742
|
21/10/2023
|
VIJAY KUMAR PAL
|
VIJAY KUMAR PAL
|
0509019WL025736
|
00354
|
PUNB0295200
|
2508
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0509019_220324APB_FTO_935651
|
0509019000NRG24200320240653694
|
3043979321
|
22/03/2024
|
MUKESH KUMAR RAY
|
MUKESH KUMAR RAY
|
0509019WL050648
|
00691
|
IPOS0000001
|
3164
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
BH0509019_220324APB_FTO_935631
|
0509019000NRG24200320240655151
|
3039694441
|
22/03/2024
|
NIRAJ KUMAR PASWAN
|
NIRAJ KUMAR PASWAN
|
0509019WL050776
|
00415
|
SBIN0003438
|
2486
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0509019_211023APB_FTO_624022
|
0509019000NRG24201020230365454
|
7068517575
|
21/10/2023
|
SHAMSHAD ANSARI
|
SHAMSHAD ANSARI
|
0509019WL026385
|
00415
|
SBIN0003438
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0509019_220124APB_FTO_811051
|
0509019000NRG24210120240547956
|
2154646010
|
22/01/2024
|
FULWANTI DEVI
|
FULWANTI DEVI
|
0509019WL042244
|
00415
|
SBIN0003438
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
BH0509019_220124APB_FTO_811051
|
0509019000NRG24210120240547961
|
2154646025
|
22/01/2024
|
MALA DEVI
|
MALA DEVI
|
0509019WL042244
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
BH0509019_210423APB_FTO_51902
|
0509019000NRG24210420230024703
|
1437112640
|
21/04/2023
|
SHAILESH KUMAR YADAV
|
SHAILESH KUMAR YADAV
|
0509019WL001046
|
00089
|
CBIN0281086
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0509019_210423FTO_50995
|
0509019000NRG24210420230024804
|
1436395972
|
21/04/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0509019WL001053
|
00662
|
BDBL0001471
|
3192
|
11/05/2023
|
No Such Account
|
|
138
|
BH0509019_210423APB_FTO_51126
|
0509019000NRG24210420230025470
|
1436845711
|
21/04/2023
|
VIKASH KUMAR MISHRA
|
VIKASH KUMAR MISHRA
|
0509019WL001072
|
00415
|
SBIN0006018
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0509019_210423APB_FTO_51063
|
0509019000NRG24210420230025654
|
1437112692
|
21/04/2023
|
MALA DEVI
|
MALA DEVI
|
0509019WL001081
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
BH0509019_210523FTO_167600
|
0509019000NRG24210520230107308
|
1902545794
|
21/05/2023
|
FULIYA DEVI
|
FULIYA DEVI
|
0509019WL005229
|
00538
|
CBIN0R10001
|
3420
|
27/05/2023
|
No Such Account
|
|
141
|
BH0509019_031123FTO_644994
|
0509019000NRG24311020230369380
|
7344848374
|
03/11/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0509019WL026940
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
No Such Account
|
|
142
|
BH0509019_231123FTO_684206
|
0509019000NRG24161120230402495
|
9004418720
|
23/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0509019WL030513
|
00415
|
SBIN0012810
|
2736
|
01/01/2024
|
No Such Account
|
|
143
|
BH0509019_230623APB_FTO_308837
|
0509019000NRG24170620230181059
|
2868522459
|
23/06/2023
|
RAKESH SHARMA
|
RAKESH SHARMA
|
0509019WL008905
|
00538
|
CBIN0R10001
|
684
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0509019_220923FTO_559041
|
0509019000NRG24170920230328976
|
5929728426
|
22/09/2023
|
SIMA DEVI
|
SIMA DEVI
|
0509019WL019155
|
00538
|
CBIN0R10001
|
3420
|
28/09/2023
|
No Such Account
|
|
145
|
BH0509019_220923FTO_559051
|
0509019000NRG24170920230329023
|
5929729970
|
22/09/2023
|
dinanah
|
dinanah
|
0509019WL019165
|
00538
|
CBIN0R10001
|
3420
|
28/09/2023
|
No Such Account
|
|
146
|
BH0509019_230224APB_FTO_869124
|
0509019000NRG24180220240591891
|
2888014955
|
23/02/2024
|
FULWANTI DEVI
|
FULWANTI DEVI
|
0509019WL045866
|
00415
|
SBIN0003438
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
BH0509019_230224APB_FTO_869114
|
0509019000NRG24180220240592155
|
2887923061
|
23/02/2024
|
RANJEET RAY
|
RANJEET RAY
|
0509019WL045872
|
00691
|
IPOS0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0509019_230623APB_FTO_308818
|
0509019000NRG24180620230183826
|
2860074199
|
23/06/2023
|
MUKESH KUMAR RAY
|
MUKESH KUMAR RAY
|
0509019WL008982
|
00691
|
IPOS0000001
|
2964
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
BH0509019_230823APB_FTO_499575
|
0509019000NRG24180820230310513
|
5744924571
|
23/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0509019WL016075
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0509019_230224APB_FTO_869617
|
0509019000NRG24190220240596826
|
2887918262
|
23/02/2024
|
NIRAJ KUMAR PASWAN
|
NIRAJ KUMAR PASWAN
|
0509019WL046191
|
00415
|
SBIN0003438
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0509019_230324APB_FTO_940193
|
0509019000NRG24190320240652488
|
3044170869
|
23/03/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0509019WL050567
|
00415
|
SBIN0003438
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0509019_230523APB_FTO_174829
|
0509019000NRG24190520230093933
|
1903235159
|
23/05/2023
|
RITU KUMARI
|
RITU KUMARI
|
0509019WL004364
|
00415
|
SBIN0003438
|
3192
|
27/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
153
|
BH0509019_230523FTO_174534
|
0509019000NRG24190520230094057
|
1902545180
|
23/05/2023
|
ANU KUMARI
|
ANU KUMARI
|
0509019WL004366
|
00538
|
CBIN0R10001
|
2964
|
27/05/2023
|
No Such Account
|
|
154
|
BH0509019_230523FTO_174534
|
0509019000NRG24190520230094063
|
1902545177
|
23/05/2023
|
UPENDRA RAY
|
UPENDRA RAY
|
0509019WL004366
|
00538
|
CBIN0R10001
|
2964
|
27/05/2023
|
No Such Account
|
|
155
|
BH0509019_230224APB_FTO_869597
|
0509019000NRG24200220240599488
|
2887923513
|
23/02/2024
|
BADARI MANJHI
|
BADARI MANJHI
|
0509019WL046399
|
00415
|
SBIN0003438
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0509019_230623APB_FTO_307903
|
0509019000NRG24200620230193027
|
2863359075
|
23/06/2023
|
SABITA DEVI
|
SABITA DEVI
|
0509019WL009451
|
00703
|
AIRP0000001
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0509019_220723APB_FTO_436453
|
0509019000NRG24200720230284606
|
5742274765
|
22/07/2023
|
MD SAUKAT
|
MD SAUKAT
|
0509019WL013657
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0509019_220723APB_FTO_436483
|
0509019000NRG24200720230285152
|
5744992361
|
22/07/2023
|
PRITY KUMARI
|
PRITY KUMARI
|
0509019WL013674
|
00691
|
IPOS0000001
|
2508
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
BH0509019_231123FTO_683613
|
0509019000NRG24201120230414666
|
8998177240
|
23/11/2023
|
VISHWANATH MANJHI
|
VISHWANATH MANJHI
|
0509019WL031287
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Account closed
|
|
160
|
BH0509019_221223APB_FTO_752653
|
0509019000NRG24201220230490339
|
1544434201
|
22/12/2023
|
UMARAWATI DEVI
|
UMARAWATI DEVI
|
0509019WL037295
|
00691
|
IPOS0000001
|
3420
|
09/03/2024
|
Account closed
|
|
161
|
BH0509019_230623APB_FTO_307903
|
0509019000NRG24210620230194987
|
2863359129
|
23/06/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0509019WL009508
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
BH0509019_230623FTO_307669
|
0509019000NRG24210620230195038
|
2865713673
|
23/06/2023
|
HARENDRA RAY
|
HARENDRA RAY
|
0509019WL009509
|
00538
|
CBIN0R10001
|
2508
|
30/06/2023
|
No Such Account
|
|
163
|
BH0509019_230623APB_FTO_307736
|
0509019000NRG24210620230195133
|
2865691777
|
23/06/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
0509019WL009511
|
00415
|
SBIN0003438
|
2964
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
BH0509019_230623APB_FTO_307903
|
0509019000NRG24210620230195570
|
2863359151
|
23/06/2023
|
VIJAY KUMAR PAL
|
VIJAY KUMAR PAL
|
0509019WL009522
|
00415
|
SBIN0003438
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0509019_220923APB_FTO_558980
|
0509019000NRG24210920230335255
|
5929995723
|
22/09/2023
|
RAKESH KUMAR PANDEY
|
RAKESH KUMAR PANDEY
|
0509019WL020127
|
00538
|
CBIN0R10001
|
3192
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0509019_220923APB_FTO_558980
|
0509019000NRG24210920230335363
|
5929995740
|
22/09/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
0509019WL020128
|
00415
|
SBIN0006018
|
3420
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0509019_230523FTO_174790
|
0509019000NRG24220520230116663
|
1902580519
|
23/05/2023
|
MANTURAN DEVI
|
MANTURAN DEVI
|
0509019WL005618
|
00415
|
SBIN0003438
|
3420
|
27/05/2023
|
No Such Account
|
|
168
|
BH0509019_230623APB_FTO_308038
|
0509019000NRG24220620230219078
|
2868135511
|
23/06/2023
|
SHTRUDHN SHIN
|
SHTRUDHN SHIN
|
0509019WL010339
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0509019_221223APB_FTO_753134
|
0509019000NRG24221220230498256
|
1544432226
|
22/12/2023
|
SAIRA BIBI
|
SAIRA BIBI
|
0509019WL037800
|
00415
|
SBIN0006018
|
2508
|
09/03/2024
|
A/c Blocked or Frozen
|
|
170
|
BH0509019_221223FTO_752522
|
0509019000NRG24221220230500299
|
1544809142
|
22/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0509019WL038020
|
00538
|
CBIN0R10001
|
228
|
09/03/2024
|
No Such Account
|
|
171
|
BH0509019_221223FTO_752522
|
0509019000NRG24221220230500306
|
1544809143
|
22/12/2023
|
RAMAWATI DEVI
|
RAMAWATI DEVI
|
0509019WL038021
|
00538
|
CBIN0R10001
|
228
|
09/03/2024
|
No Such Account
|
|
172
|
BH0509019_230124APB_FTO_813788
|
0509019000NRG24230120240558214
|
2146477613
|
23/01/2024
|
GYANTI DEVI
|
GYANTI DEVI
|
0509019WL042910
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0509019_230124APB_FTO_813788
|
0509019000NRG24230120240558295
|
2146477592
|
23/01/2024
|
UMARAWATI DEVI
|
UMARAWATI DEVI
|
0509019WL042912
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Account closed
|
|
174
|
BH0509019_230324APB_FTO_940162
|
0509019000NRG24230320240665463
|
3040259018
|
23/03/2024
|
RAJKISHOR RAY
|
RAJKISHOR RAY
|
0509019WL051540
|
00354
|
PUNB0295200
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0509019_230324APB_FTO_940162
|
0509019000NRG24230320240665487
|
3040259030
|
23/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
0509019WL051540
|
00354
|
PUNB0295000
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0509019_230623APB_FTO_307606
|
0509019000NRG24230620230225577
|
2862629343
|
23/06/2023
|
RITU KUMARI
|
RITU KUMARI
|
0509019WL010679
|
00415
|
SBIN0003438
|
2508
|
30/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
177
|
BH0509019_231123APB_FTO_683757
|
0509019000NRG24231120230430883
|
9004279002
|
23/11/2023
|
NOORNESHA BEGAM
|
NOORNESHA BEGAM
|
0509019WL032509
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0509019_250723APB_FTO_442723
|
0509019000NRG24240720230291928
|
5742267222
|
25/07/2023
|
JITENDRA KUMAR RAY
|
JITENDRA KUMAR RAY
|
0509019WL013963
|
00415
|
SBIN0006018
|
2508
|
19/09/2023
|
Account closed
|
|
179
|
BH0509019_290324FTO_960984
|
0509019000NRG24290320240672736
|
3036825371
|
29/03/2024
|
BADARI MANJHI
|
BADARI MANJHI
|
0509019WL0052034
|
00415
|
SBIN0003438
|
2052
|
16/04/2024
|
Account closed
|
|
180
|
BH0509019_290324FTO_961003
|
0509019000NRG24290320240672754
|
3039434087
|
29/03/2024
|
NISHA DEVI
|
NISHA DEVI
|
0509019WL0052039
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
No Such Account
|