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
|
BH0509002_020423APB_FTO_8042
|
0509002000NRG23010420230711600
|
1203901337
|
02/04/2023
|
VIBHANSHU KUMAR RAM
|
VIBHANSHU KUMAR RAM
|
0509002WL057163
|
00415
|
SBIN0003438
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
BH0509002_050423APB_FTO_20851
|
0509002000NRG23010420230711667
|
1238178887
|
05/04/2023
|
MD HABIBULLAH
|
MD HABIBULLAH
|
0509002WL057165
|
00078
|
CNRB0005749
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
BH0509002_050423FTO_20845
|
0509002000NRG23010420230711768
|
1236818660
|
05/04/2023
|
SITA DEVI
|
SITA DEVI
|
0509002WL057170
|
00415
|
SBIN0003438
|
2520
|
05/05/2023
|
Account closed
|
4
|
BH0509002_020423APB_FTO_9131
|
0509002000NRG23020420230713355
|
1203913923
|
02/04/2023
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
0509002WL057252
|
00415
|
SBIN0003438
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0509002_040423APB_FTO_15317
|
0509002000NRG23020420230713916
|
1238182824
|
04/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0509002WL057274
|
00354
|
PUNB0295200
|
2730
|
05/05/2023
|
A/c Blocked or Frozen
|
6
|
BH0509002_040423FTO_15314
|
0509002000NRG23020420230713919
|
1236815324
|
04/04/2023
|
CHANDAN KUMAR YADAV
|
CHANDAN KUMAR YADAV
|
0509002WL057274
|
00415
|
SBIN0003438
|
2730
|
05/05/2023
|
Account closed
|
7
|
BH0509002_040423FTO_15314
|
0509002000NRG23020420230713934
|
1236815327
|
04/04/2023
|
USHA DEVI
|
USHA DEVI
|
0509002WL057274
|
00415
|
SBIN0003438
|
2730
|
05/05/2023
|
Account closed
|
8
|
BH0509002_040423APB_FTO_16635
|
0509002000NRG23020420230714320
|
1238174259
|
04/04/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0509002WL057280
|
00415
|
SBIN0003438
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
BH0509002_070423APB_FTO_26652
|
0509002000NRG23020420230714593
|
1204829642
|
07/04/2023
|
GEETA DEVI
|
GEETA DEVI
|
0509002WL057293
|
00354
|
PUNB0273600
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
10
|
BH0509002_070423APB_FTO_26652
|
0509002000NRG23020420230714597
|
1204829635
|
07/04/2023
|
BABAN PRASAD
|
BABAN PRASAD
|
0509002WL057293
|
00048
|
BKID0004688
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
BH0509002_050423APB_FTO_20645
|
0509002000NRG23050420230721002
|
1238173249
|
05/04/2023
|
SHIVPIYARI DEVI
|
SHIVPIYARI DEVI
|
0509002WL057858
|
00691
|
IPOS0000001
|
3150
|
05/05/2023
|
A/c Blocked or Frozen
|
12
|
BH0509002_040423APB_FTO_15304
|
0509002000NRG23310320230709835
|
1238180631
|
04/04/2023
|
LAL BABOO PRASAD YADAV
|
LAL BABOO PRASAD YADAV
|
0509002WL057056
|
00703
|
AIRP0000001
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
BH0509002_040723APB_FTO_357394
|
0509002000NRG24010720230231199
|
5745092334
|
04/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0509002WL010979
|
00415
|
SBIN0003438
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0509002_040723APB_FTO_357394
|
0509002000NRG24010720230231473
|
5745092241
|
04/07/2023
|
MINA DEVI
|
MINA DEVI
|
0509002WL011025
|
00354
|
PUNB0295200
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
BH0509002_040723APB_FTO_357394
|
0509002000NRG24010720230231522
|
5745092311
|
04/07/2023
|
SHILA DEVI
|
SHILA DEVI
|
0509002WL011025
|
00415
|
SBIN0003438
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
BH0509002_070523APB_FTO_117421
|
0509002000NRG24020520230036236
|
1540271970
|
07/05/2023
|
INDU DEVI
|
INDU DEVI
|
0509002WL001433
|
00538
|
CBIN0R10001
|
3192
|
13/05/2023
|
A/c Blocked or Frozen
|
17
|
BH0509002_070523APB_FTO_117421
|
0509002000NRG24020520230036284
|
1540271953
|
07/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0509002WL001434
|
00415
|
SBIN0003438
|
3192
|
13/05/2023
|
A/c Blocked or Frozen
|
18
|
BH0509002_080523APB_FTO_120959
|
0509002000NRG24020520230037252
|
1540264566
|
08/05/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0509002WL001458
|
00415
|
SBIN0003438
|
3192
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
BH0509002_080523APB_FTO_120959
|
0509002000NRG24020520230037343
|
1540264484
|
08/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0509002WL001459
|
00354
|
PUNB0295200
|
3192
|
13/05/2023
|
A/c Blocked or Frozen
|
20
|
BH0509002_080523FTO_120919
|
0509002000NRG24020520230037346
|
1539650600
|
08/05/2023
|
CHANDAN KUMAR YADAV
|
CHANDAN KUMAR YADAV
|
0509002WL001459
|
00415
|
SBIN0003438
|
3192
|
13/05/2023
|
Account closed
|
21
|
BH0509002_070224APB_FTO_837868
|
0509002000NRG24030220240566038
|
2143278705
|
07/02/2024
|
KRISALAY KUMAR
|
KRISALAY KUMAR
|
0509002WL043431
|
00415
|
SBIN0003438
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
BH0509002_080523APB_FTO_120106
|
0509002000NRG24030520230041438
|
1540266183
|
08/05/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0509002WL001668
|
00354
|
PUNB0295200
|
2964
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0509002_080523APB_FTO_121564
|
0509002000NRG24030520230041605
|
1540268606
|
08/05/2023
|
LAL BABOO PRASAD YADAV
|
LAL BABOO PRASAD YADAV
|
0509002WL001676
|
00703
|
AIRP0000001
|
2964
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0509002_080623APB_FTO_240322
|
0509002000NRG24030620230140503
|
2490960286
|
08/06/2023
|
LAL BABOO PRASAD YADAV
|
LAL BABOO PRASAD YADAV
|
0509002WL006648
|
00415
|
SBIN0003438
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
BH0509002_040723APB_FTO_358369
|
0509002000NRG24030720230244333
|
5743121301
|
04/07/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0509002WL011794
|
00354
|
PUNB0295200
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
BH0509002_040723APB_FTO_358369
|
0509002000NRG24030720230244352
|
5743121296
|
04/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0509002WL011795
|
00354
|
PUNB0295200
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0509002_050723APB_FTO_364025
|
0509002000NRG24030720230244467
|
5742341963
|
05/07/2023
|
MEENA DEVI
|
MEENA DEVI
|
0509002WL011797
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
28
|
BH0509002_050723APB_FTO_364025
|
0509002000NRG24030720230244492
|
5742341830
|
05/07/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0509002WL011797
|
00354
|
PUNB0295200
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0509002_050723APB_FTO_364279
|
0509002000NRG24030720230244541
|
5742334250
|
05/07/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0509002WL011798
|
00045
|
BARB0MARHAU
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
BH0509002_050723APB_FTO_364025
|
0509002000NRG24030720230244693
|
5742341900
|
05/07/2023
|
SUDHANSHU KUMAR SINGH
|
SUDHANSHU KUMAR SINGH
|
0509002WL011800
|
00354
|
PUNB0295200
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
BH0509002_050723APB_FTO_364340
|
0509002000NRG24030720230247090
|
5742339625
|
05/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0509002WL011864
|
00354
|
PUNB0295200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0509002_050723APB_FTO_364340
|
0509002000NRG24030720230247134
|
5742339584
|
05/07/2023
|
RAJDEV RAY
|
RAJDEV RAY
|
0509002WL011864
|
00415
|
SBIN0003438
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
BH0509002_071123APB_FTO_652988
|
0509002000NRG24031120230377940
|
8576809828
|
07/11/2023
|
RENU DEVI
|
RENU DEVI
|
0509002WL027674
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
BH0509002_071123APB_FTO_652988
|
0509002000NRG24031120230377941
|
8576809866
|
07/11/2023
|
VIKASH SAHANI
|
VIKASH SAHANI
|
0509002WL027674
|
00354
|
PUNB0295200
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
BH0509002_071123APB_FTO_652988
|
0509002000NRG24031120230377957
|
8576809827
|
07/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0509002WL027674
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
BH0509002_071123APB_FTO_652988
|
0509002000NRG24031120230377967
|
8576809812
|
07/11/2023
|
GANPATI DEVI
|
GANPATI DEVI
|
0509002WL027674
|
00691
|
IPOS0000001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
BH0509002_071123APB_FTO_652988
|
0509002000NRG24031120230377971
|
8576809809
|
07/11/2023
|
REENA DEVI
|
REENA DEVI
|
0509002WL027674
|
00691
|
IPOS0000001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
BH0509002_071123APB_FTO_652988
|
0509002000NRG24031120230377974
|
8576809822
|
07/11/2023
|
RINA DEVI
|
RINA DEVI
|
0509002WL027674
|
00691
|
IPOS0000001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
BH0509002_071123APB_FTO_652988
|
0509002000NRG24031120230377990
|
8576809867
|
07/11/2023
|
PIYAKI DEVI
|
PIYAKI DEVI
|
0509002WL027674
|
00354
|
PUNB0295200
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
BH0509002_071123APB_FTO_652988
|
0509002000NRG24031120230377995
|
8576809877
|
07/11/2023
|
AFSANA KHATOON
|
AFSANA KHATOON
|
0509002WL027674
|
00354
|
PUNB0295200
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
BH0509002_071123APB_FTO_652988
|
0509002000NRG24031120230377998
|
8576809887
|
07/11/2023
|
MADAN SAH
|
MADAN SAH
|
0509002WL027674
|
00415
|
SBIN0003438
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
42
|
BH0509002_071123APB_FTO_652988
|
0509002000NRG24031120230378001
|
8576809874
|
07/11/2023
|
HULSI DEVI
|
HULSI DEVI
|
0509002WL027674
|
00354
|
PUNB0295200
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
BH0509002_071123APB_FTO_652988
|
0509002000NRG24031120230378003
|
8576809893
|
07/11/2023
|
SANMATI DEVI
|
SANMATI DEVI
|
0509002WL027674
|
00703
|
AIRP0000001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
BH0509002_071123APB_FTO_652988
|
0509002000NRG24031120230378009
|
8576809872
|
07/11/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
0509002WL027674
|
00354
|
PUNB0295200
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
BH0509002_071123APB_FTO_652988
|
0509002000NRG24031120230378021
|
8576809830
|
07/11/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0509002WL027674
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
BH0509002_071123APB_FTO_652988
|
0509002000NRG24031120230378024
|
8576809829
|
07/11/2023
|
LAKHAPATI DEVI
|
LAKHAPATI DEVI
|
0509002WL027674
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
BH0509002_071123APB_FTO_652972
|
0509002000NRG24031120230378789
|
8576805465
|
07/11/2023
|
PAWAN KR SAH
|
PAWAN KR SAH
|
0509002WL027816
|
00354
|
PUNB0295200
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
BH0509002_071123APB_FTO_652972
|
0509002000NRG24031120230378790
|
8576805500
|
07/11/2023
|
TARKESHWAR SAH
|
TARKESHWAR SAH
|
0509002WL027816
|
00354
|
PUNB0295200
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
BH0509002_071123APB_FTO_652972
|
0509002000NRG24031120230378800
|
8576805482
|
07/11/2023
|
MALA DEVI
|
MALA DEVI
|
0509002WL027816
|
00691
|
IPOS0000001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
BH0509002_071123APB_FTO_652972
|
0509002000NRG24031120230378804
|
8576805488
|
07/11/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0509002WL027816
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
BH0509002_071123APB_FTO_652972
|
0509002000NRG24031120230378806
|
8576805495
|
07/11/2023
|
SHANJHARIYA DEVI
|
SHANJHARIYA DEVI
|
0509002WL027816
|
00415
|
SBIN0003438
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
BH0509002_071123APB_FTO_652972
|
0509002000NRG24031120230378808
|
8576805472
|
07/11/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0509002WL027816
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
BH0509002_071123APB_FTO_652972
|
0509002000NRG24031120230378814
|
8576805512
|
07/11/2023
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0509002WL027816
|
00354
|
PUNB0295200
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
BH0509002_071123APB_FTO_652972
|
0509002000NRG24031120230378817
|
8576805514
|
07/11/2023
|
ROJIDAN BEGAM
|
ROJIDAN BEGAM
|
0509002WL027816
|
00354
|
PUNB0295200
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
BH0509002_071123APB_FTO_652972
|
0509002000NRG24031120230378831
|
8576805457
|
07/11/2023
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
0509002WL027816
|
00415
|
SBIN0003438
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
BH0509002_071123APB_FTO_652972
|
0509002000NRG24031120230378834
|
8576805479
|
07/11/2023
|
RITESH KUMAR RAM
|
RITESH KUMAR RAM
|
0509002WL027816
|
00048
|
BKID0004688
|
3192
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0509002_071123APB_FTO_652972
|
0509002000NRG24031120230378842
|
8576805484
|
07/11/2023
|
CHANDRJOTI DEVI
|
CHANDRJOTI DEVI
|
0509002WL027816
|
00691
|
IPOS0000001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
BH0509002_071123APB_FTO_652972
|
0509002000NRG24031120230378843
|
8576805533
|
07/11/2023
|
DIPNARAYAN MAHTO
|
DIPNARAYAN MAHTO
|
0509002WL027816
|
00354
|
PUNB0295200
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
BH0509002_071123APB_FTO_652972
|
0509002000NRG24031120230378844
|
8576805475
|
07/11/2023
|
LAGAN RAY
|
LAGAN RAY
|
0509002WL027816
|
00354
|
PUNB0295200
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
BH0509002_071123APB_FTO_652972
|
0509002000NRG24031120230378866
|
8576805492
|
07/11/2023
|
DHUVAPATI DEVI
|
DHUVAPATI DEVI
|
0509002WL027816
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
BH0509002_071123APB_FTO_652972
|
0509002000NRG24031120230378872
|
8576805528
|
07/11/2023
|
RAMKALI DEVI
|
RAMKALI DEVI
|
0509002WL027816
|
00354
|
PUNB0295200
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
62
|
BH0509002_071123APB_FTO_652951
|
0509002000NRG24031120230378936
|
8576799166
|
07/11/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0509002WL027824
|
00703
|
AIRP0000001
|
2964
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0509002_071123APB_FTO_652951
|
0509002000NRG24031120230378950
|
8576799136
|
07/11/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0509002WL027824
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
BH0509002_071123APB_FTO_652937
|
0509002000NRG24031120230381070
|
8572617731
|
07/11/2023
|
RAMBABU SAH
|
RAMBABU SAH
|
0509002WL028167
|
00691
|
IPOS0000001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
BH0509002_071123APB_FTO_652937
|
0509002000NRG24031120230381096
|
8572617742
|
07/11/2023
|
RAMAVATI DEVI
|
RAMAVATI DEVI
|
0509002WL028167
|
00354
|
PUNB0295200
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
BH0509002_080124APB_FTO_790765
|
0509002000NRG24040120240512815
|
2135142974
|
08/01/2024
|
URMILA DEVI
|
URMILA DEVI
|
0509002WL039140
|
00691
|
IPOS0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
BH0509002_080124APB_FTO_790754
|
0509002000NRG24040120240514456
|
2129579895
|
08/01/2024
|
AJIT KUMAR
|
AJIT KUMAR
|
0509002WL039296
|
00415
|
SBIN0003438
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0509002_080224APB_FTO_840486
|
0509002000NRG24040220240568951
|
2151349923
|
08/02/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0509002WL043799
|
00415
|
SBIN0003438
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0509002_080523APB_FTO_120106
|
0509002000NRG24040520230043903
|
1540266456
|
08/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0509002WL001777
|
00354
|
PUNB0273600
|
2964
|
13/05/2023
|
A/c Blocked or Frozen
|
70
|
BH0509002_070523APB_FTO_117272
|
0509002000NRG24040520230044945
|
1540260981
|
07/05/2023
|
PAWAN KUMAR RAY
|
PAWAN KUMAR RAY
|
0509002WL001802
|
00415
|
SBIN0003438
|
2280
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
BH0509002_080623APB_FTO_241581
|
0509002000NRG24040620230143083
|
2490959219
|
08/06/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0509002WL006758
|
00415
|
SBIN0002901
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0509002_080623APB_FTO_241581
|
0509002000NRG24040620230143158
|
2490959225
|
08/06/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0509002WL006759
|
00415
|
SBIN0002901
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0509002_080623APB_FTO_240330
|
0509002000NRG24040620230143725
|
2490732082
|
08/06/2023
|
INDU DEVI
|
INDU DEVI
|
0509002WL006841
|
00415
|
SBIN0003438
|
2964
|
13/06/2023
|
A/c Blocked or Frozen
|
74
|
BH0509002_040723APB_FTO_358288
|
0509002000NRG24040720230252946
|
5742344379
|
04/07/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0509002WL012100
|
00415
|
SBIN0002901
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
BH0509002_071123APB_FTO_653655
|
0509002000NRG24041120230386909
|
8572611376
|
07/11/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0509002WL028542
|
00354
|
PUNB0295200
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
BH0509002_071123APB_FTO_653665
|
0509002000NRG24041120230386932
|
8572615589
|
07/11/2023
|
AFJAL AOSARI
|
AFJAL AOSARI
|
0509002WL028543
|
00354
|
PUNB0295200
|
3420
|
13/12/2023
|
Document Pending for Account Holder turning Major
|
77
|
BH0509002_080623APB_FTO_241032
|
0509002000NRG24050620230148230
|
2490960116
|
08/06/2023
|
SANJAY SHARMA
|
SANJAY SHARMA
|
0509002WL007233
|
00538
|
CBIN0R10001
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
BH0509002_080623APB_FTO_241708
|
0509002000NRG24050620230153942
|
2490734219
|
08/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0509002WL007641
|
00354
|
PUNB0295200
|
2052
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0509002_060723APB_FTO_367471
|
0509002000NRG24050720230258562
|
5076916248
|
06/07/2023
|
PRITI DEVI
|
PRITI DEVI
|
0509002WL012323
|
00354
|
PUNB0295200
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
BH0509002_080124APB_FTO_789553
|
0509002000NRG24060120240520624
|
2129757072
|
08/01/2024
|
RAJIV RAM
|
RAJIV RAM
|
0509002WL039934
|
00354
|
PUNB0295200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0509002_080124APB_FTO_789553
|
0509002000NRG24060120240520632
|
2129757081
|
08/01/2024
|
MAINEJAR KUMAR PRASAD
|
MAINEJAR KUMAR PRASAD
|
0509002WL039934
|
00415
|
SBIN0003438
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0509002_080124APB_FTO_789559
|
0509002000NRG24060120240523233
|
2134432924
|
08/01/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0509002WL040246
|
00415
|
SBIN0003438
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
BH0509002_080324APB_FTO_901708
|
0509002000NRG24060320240631702
|
3041485390
|
08/03/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0509002WL048991
|
00045
|
BARB0MARHAU
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0509002_080523APB_FTO_121501
|
0509002000NRG24060520230062599
|
1540250258
|
08/05/2023
|
PINKI DEVI
|
PINKI DEVI
|
0509002WL002819
|
00078
|
CNRB0006270
|
2280
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0509002_080523APB_FTO_121651
|
0509002000NRG24060520230062659
|
1540268977
|
08/05/2023
|
VIBHANSHU KUMAR RAM
|
VIBHANSHU KUMAR RAM
|
0509002WL002819
|
00415
|
SBIN0003438
|
2964
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0509002_080623APB_FTO_241958
|
0509002000NRG24060620230155988
|
2490947611
|
08/06/2023
|
SIV KUMARI DEVI
|
SIV KUMARI DEVI
|
0509002WL007755
|
00703
|
AIRP0000001
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0509002_080623APB_FTO_241523
|
0509002000NRG24060620230157926
|
2495931630
|
08/06/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0509002WL007868
|
00045
|
BARB0MARHAU
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0509002_080623APB_FTO_241523
|
0509002000NRG24060620230157952
|
2495931543
|
08/06/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0509002WL007868
|
00354
|
PUNB0295200
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0509002_080623APB_FTO_241958
|
0509002000NRG24060620230158069
|
2490947568
|
08/06/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0509002WL007872
|
00415
|
SBIN0003438
|
3420
|
13/06/2023
|
Account closed
|
90
|
BH0509002_080623APB_FTO_241958
|
0509002000NRG24060620230158070
|
2490947538
|
08/06/2023
|
CHHATHIYA DEVI
|
CHHATHIYA DEVI
|
0509002WL007872
|
00354
|
PUNB0273600
|
3420
|
13/06/2023
|
A/c Blocked or Frozen
|
91
|
BH0509002_080623APB_FTO_240349
|
0509002000NRG24060620230158608
|
2495922667
|
08/06/2023
|
KRIPAL PANDIT
|
KRIPAL PANDIT
|
0509002WL007904
|
00415
|
SBIN0003438
|
2508
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
BH0509002_080623APB_FTO_241590
|
0509002000NRG24060620230158795
|
2490733038
|
08/06/2023
|
SHATRUDHAN SHARMA
|
SHATRUDHAN SHARMA
|
0509002WL007908
|
00415
|
SBIN0003438
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0509002_071123APB_FTO_653598
|
0509002000NRG24061120230390016
|
8576800154
|
07/11/2023
|
BHAGMANI DEVI
|
BHAGMANI DEVI
|
0509002WL028858
|
00045
|
BARB0MARHAU
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
BH0509002_071123APB_FTO_653598
|
0509002000NRG24061120230390023
|
8576800118
|
07/11/2023
|
SINDHU DEVI
|
SINDHU DEVI
|
0509002WL028858
|
00045
|
BARB0MARHAU
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
BH0509002_071123APB_FTO_653598
|
0509002000NRG24061120230390028
|
8576800143
|
07/11/2023
|
PUJA DEVI
|
PUJA DEVI
|
0509002WL028858
|
00354
|
PUNB0295200
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
BH0509002_071123APB_FTO_653598
|
0509002000NRG24061120230390057
|
8576800152
|
07/11/2023
|
SITA DEVI
|
SITA DEVI
|
0509002WL028858
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
BH0509002_071123APB_FTO_653598
|
0509002000NRG24061120230390066
|
8576800153
|
07/11/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0509002WL028858
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
BH0509002_071123APB_FTO_653610
|
0509002000NRG24061120230390191
|
8577504647
|
07/11/2023
|
BABUNTI DEVI
|
BABUNTI DEVI
|
0509002WL028877
|
00045
|
BARB0MARHAU
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
BH0509002_071123APB_FTO_653610
|
0509002000NRG24061120230390198
|
8577504614
|
07/11/2023
|
UMRAWATI DEVI
|
UMRAWATI DEVI
|
0509002WL028877
|
00045
|
BARB0MARHAU
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
BH0509002_071123APB_FTO_653610
|
0509002000NRG24061120230390255
|
8577504615
|
07/11/2023
|
MEENA DEVI
|
MEENA DEVI
|
0509002WL028877
|
00045
|
BARB0MARHAU
|
3648
|
13/12/2023
|
A/c Blocked or Frozen
|
101
|
BH0509002_080124APB_FTO_790185
|
0509002000NRG24070120240525642
|
2129765837
|
08/01/2024
|
MANOJ THAKUR
|
MANOJ THAKUR
|
0509002WL040365
|
00415
|
SBIN0003438
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0509002_080124APB_FTO_790237
|
0509002000NRG24070120240525952
|
2135139815
|
08/01/2024
|
SITA DEVI
|
SITA DEVI
|
0509002WL040373
|
00078
|
CNRB0006270
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0509002_080124APB_FTO_790237
|
0509002000NRG24070120240525991
|
2135139756
|
08/01/2024
|
PRABHAKAR SINGH
|
PRABHAKAR SINGH
|
0509002WL040373
|
00415
|
SBIN0003438
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
104
|
BH0509002_080124APB_FTO_791466
|
0509002000NRG24070120240526560
|
2134469724
|
08/01/2024
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0509002WL040419
|
00415
|
SBIN0003438
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0509002_080324APB_FTO_901826
|
0509002000NRG24070320240633417
|
3041800813
|
08/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0509002WL049206
|
00415
|
SBIN0002901
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0509002_080324APB_FTO_901714
|
0509002000NRG24070320240633511
|
3041800709
|
08/03/2024
|
MINTU DEVI
|
MINTU DEVI
|
0509002WL049226
|
00032
|
UTIB0001218
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
107
|
BH0509002_080324APB_FTO_901832
|
0509002000NRG24070320240633697
|
3044012319
|
08/03/2024
|
LALAMUNI DEVI
|
LALAMUNI DEVI
|
0509002WL049271
|
00354
|
PUNB0295200
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0509002_080523FTO_121056
|
0509002000NRG24070520230067950
|
1539645011
|
08/05/2023
|
BIJLI RAY
|
BIJLI RAY
|
0509002WL003168
|
00538
|
CBIN0R10001
|
2508
|
13/05/2023
|
No Such Account
|
109
|
BH0509002_080523FTO_121177
|
0509002000NRG24070520230069572
|
1539645254
|
08/05/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0509002WL003234
|
00415
|
SBIN0003438
|
2280
|
13/05/2023
|
Account closed
|
110
|
BH0509002_080523APB_FTO_121501
|
0509002000NRG24070520230069749
|
1540250432
|
08/05/2023
|
SANJAY KUMAR SAH
|
SANJAY KUMAR SAH
|
0509002WL003240
|
00538
|
CBIN0R10001
|
2964
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0509002_080224FTO_841324
|
0509002000NRG24080220240587087
|
2150919455
|
08/02/2024
|
RAJBALAM RAY
|
RAJBALAM RAY
|
0509002WL0045586
|
00415
|
SBIN0003438
|
3420
|
25/03/2024
|
Account closed
|
112
|
BH0509002_080224FTO_841327
|
0509002000NRG24080220240587090
|
2153842831
|
08/02/2024
|
TABASSUM KHATOON
|
TABASSUM KHATOON
|
0509002WL0045587
|
00354
|
PUNB0273600
|
2508
|
25/03/2024
|
Account closed
|
113
|
BH0509002_080224FTO_841336
|
0509002000NRG24080220240587122
|
2145533966
|
08/02/2024
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0509002WL0045593
|
00415
|
SBIN0003438
|
3420
|
25/03/2024
|
Account closed
|
114
|
BH0509002_080224FTO_841340
|
0509002000NRG24080220240587125
|
2142670753
|
08/02/2024
|
RAJIYA KHATOON
|
RAJIYA KHATOON
|
0509002WL0045594
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
No Such Account
|
115
|
BH0509002_080224FTO_841339
|
0509002000NRG24080220240587129
|
2142670777
|
08/02/2024
|
BABITA KUMARI
|
BABITA KUMARI
|
0509002WL0045594
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
116
|
BH0509002_080224FTO_841347
|
0509002000NRG24080220240587137
|
2153842834
|
08/02/2024
|
MINTU DEVI
|
MINTU DEVI
|
0509002WL0045596
|
00032
|
UTIB0001218
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
117
|
BH0509002_080224FTO_841356
|
0509002000NRG24080220240587141
|
2157914599
|
08/02/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0509002WL0045599
|
00415
|
SBIN0003438
|
3420
|
25/03/2024
|
Account closed
|
118
|
BH0509002_080124FTO_789493
|
0509002000NRG24201220230491774
|
2132381375
|
08/01/2024
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
0509002WL0037390
|
00415
|
SBIN0003438
|
3192
|
25/03/2024
|
Account closed
|
119
|
BH0509002_080124FTO_789502
|
0509002000NRG24261220230505829
|
2129152728
|
08/01/2024
|
RAJIYA KHATOON
|
RAJIYA KHATOON
|
0509002WL0038407
|
00538
|
CBIN0R10001
|
2052
|
25/03/2024
|
No Such Account
|
120
|
BH0509002_080124FTO_789447
|
0509002000NRG24311220230507464
|
2129152719
|
08/01/2024
|
NAZIYA KHATOON
|
NAZIYA KHATOON
|
0509002WL038628
|
00354
|
PUNB0009700
|
3648
|
25/03/2024
|
Account closed
|
121
|
BH0509002_080124FTO_789452
|
0509002000NRG24311220230507508
|
2129152721
|
08/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0509002WL038636
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
No Such Account
|
122
|
BH0509002_080823APB_FTO_473053
|
0509002000NRG24010820230294499
|
5735505225
|
08/08/2023
|
RAJENDRA SHARMA
|
RAJENDRA SHARMA
|
0509002WL014180
|
00415
|
SBIN0002901
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
BH0509002_080823APB_FTO_473087
|
0509002000NRG24010820230294620
|
5741386448
|
08/08/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0509002WL014204
|
00354
|
PUNB0295200
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0509002_080923APB_FTO_529164
|
0509002000NRG24020920230319858
|
5742985376
|
08/09/2023
|
SUNAINA KUNWAR
|
SUNAINA KUNWAR
|
0509002WL017114
|
00415
|
SBIN0003438
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0509002_081223APB_FTO_718786
|
0509002000NRG24021220230444260
|
9909439751
|
08/12/2023
|
MADAN TIWARI
|
MADAN TIWARI
|
0509002WL033371
|
00415
|
SBIN0002901
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0509002_081223APB_FTO_718794
|
0509002000NRG24021220230444343
|
9909428017
|
08/12/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0509002WL033372
|
00415
|
SBIN0002901
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0509002_081223APB_FTO_718805
|
0509002000NRG24021220230444358
|
9907467762
|
08/12/2023
|
PRADIP KUMAR SINGH
|
PRADIP KUMAR SINGH
|
0509002WL033373
|
00662
|
BDBL0001708
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0509002_081223APB_FTO_718805
|
0509002000NRG24021220230444406
|
9907467757
|
08/12/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0509002WL033373
|
00415
|
SBIN0002901
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0509002_081223APB_FTO_718805
|
0509002000NRG24021220230444420
|
9907467765
|
08/12/2023
|
BINOD KUMAR
|
BINOD KUMAR
|
0509002WL033373
|
00045
|
BARB0MARHAU
|
3420
|
01/02/2024
|
Unclaimed/DEAF accounts
|
130
|
BH0509002_080723APB_FTO_382478
|
0509002000NRG24030720230246098
|
5079848467
|
08/07/2023
|
HAIDER SAI
|
HAIDER SAI
|
0509002WL011831
|
00048
|
BKID0004688
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0509002_080923FTO_529191
|
0509002000NRG24030920230321438
|
5741196423
|
08/09/2023
|
RANJU DEVI
|
RANJU DEVI
|
0509002WL017444
|
00354
|
PUNB0273600
|
3648
|
19/09/2023
|
No Such Account
|
132
|
BH0509002_081123APB_FTO_657447
|
0509002000NRG24031120230379186
|
8576806697
|
08/11/2023
|
NAGENDRA MAHTO
|
NAGENDRA MAHTO
|
0509002WL027863
|
00415
|
SBIN0002901
|
2964
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
BH0509002_081123APB_FTO_657480
|
0509002000NRG24031120230379228
|
8576807393
|
08/11/2023
|
RAMBABU SINGH
|
RAMBABU SINGH
|
0509002WL027864
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
BH0509002_081123APB_FTO_657480
|
0509002000NRG24031120230379229
|
8576807390
|
08/11/2023
|
MAYA DEVI
|
MAYA DEVI
|
0509002WL027864
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
BH0509002_081123APB_FTO_657480
|
0509002000NRG24031120230379232
|
8576807389
|
08/11/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0509002WL027864
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
BH0509002_081123APB_FTO_657480
|
0509002000NRG24031120230379241
|
8576807385
|
08/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0509002WL027864
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
BH0509002_081123APB_FTO_657480
|
0509002000NRG24031120230379248
|
8576807391
|
08/11/2023
|
BALESHWAR MIYAN
|
BALESHWAR MIYAN
|
0509002WL027864
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
BH0509002_081123APB_FTO_657480
|
0509002000NRG24031120230379269
|
8576807379
|
08/11/2023
|
ROUSHAN KHATUN
|
ROUSHAN KHATUN
|
0509002WL027865
|
00538
|
CBIN0R10001
|
2280
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
BH0509002_081123APB_FTO_657480
|
0509002000NRG24031120230379273
|
8576807461
|
08/11/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0509002WL027865
|
00045
|
BARB0MARHAU
|
2280
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
140
|
BH0509002_081123APB_FTO_657480
|
0509002000NRG24031120230379277
|
8576807457
|
08/11/2023
|
MINTA DEVI
|
MINTA DEVI
|
0509002WL027865
|
00045
|
BARB0MARHAU
|
2280
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
BH0509002_081123APB_FTO_657435
|
0509002000NRG24031120230381179
|
8577068543
|
08/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
0509002WL028174
|
00354
|
PUNB0273600
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
BH0509002_081123APB_FTO_657435
|
0509002000NRG24031120230381182
|
8577068568
|
08/11/2023
|
SITA DEVI
|
SITA DEVI
|
0509002WL028174
|
00415
|
SBIN0002901
|
2964
|
13/12/2023
|
A/c Blocked or Frozen
|
143
|
BH0509002_081123APB_FTO_656069
|
0509002000NRG24031120230381729
|
8576798200
|
08/11/2023
|
JAGJEEV RAM
|
JAGJEEV RAM
|
0509002WL028263
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
BH0509002_081123APB_FTO_656054
|
0509002000NRG24031120230382180
|
8576798925
|
08/11/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0509002WL028266
|
00415
|
SBIN0003438
|
3192
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0509002_081123APB_FTO_655772
|
0509002000NRG24031120230382350
|
8576808921
|
08/11/2023
|
PANMATI DEVI
|
PANMATI DEVI
|
0509002WL028267
|
00415
|
SBIN0003438
|
3420
|
13/12/2023
|
A/c Blocked or Frozen
|
146
|
BH0509002_081123APB_FTO_655964
|
0509002000NRG24031120230382428
|
8572610312
|
08/11/2023
|
MAHESH KUMAR YADAV
|
MAHESH KUMAR YADAV
|
0509002WL028268
|
00354
|
PUNB0295200
|
2280
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0509002_081123APB_FTO_655597
|
0509002000NRG24031120230382521
|
8577504014
|
08/11/2023
|
RAMAKANT RAY
|
RAMAKANT RAY
|
0509002WL028275
|
00048
|
BKID0004493
|
3648
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0509002_081123APB_FTO_655595
|
0509002000NRG24031120230382617
|
8572615911
|
08/11/2023
|
ASHOK SAHNI
|
ASHOK SAHNI
|
0509002WL028281
|
00354
|
PUNB0295200
|
684
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
BH0509002_081123APB_FTO_655601
|
0509002000NRG24031120230382638
|
8576806648
|
08/11/2023
|
EDRISHA SAI
|
EDRISHA SAI
|
0509002WL028285
|
00048
|
BKID0004688
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
BH0509002_081123APB_FTO_655610
|
0509002000NRG24031120230382705
|
8576800675
|
08/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0509002WL028297
|
00354
|
PUNB0295200
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
BH0509002_101223APB_FTO_722454
|
0509002000NRG24031220230448013
|
9907858925
|
10/12/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0509002WL033824
|
00415
|
SBIN0003438
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0509002_101223APB_FTO_722454
|
0509002000NRG24031220230448051
|
9907858911
|
10/12/2023
|
SHANTI KUNWAR
|
SHANTI KUNWAR
|
0509002WL033824
|
00354
|
PUNB0295200
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
BH0509002_080723APB_FTO_384828
|
0509002000NRG24040720230249414
|
5083792889
|
08/07/2023
|
NITESH KUMAR SINGH
|
NITESH KUMAR SINGH
|
0509002WL011963
|
00078
|
CNRB0006270
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0509002_200723APB_FTO_431346
|
0509002000NRG24040720230249677
|
5745001199
|
20/07/2023
|
RAJIYA KHATOON
|
RAJIYA KHATOON
|
0509002WL011974
|
00415
|
SBIN0003438
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0509002_080723APB_FTO_384828
|
0509002000NRG24040720230250690
|
5083792885
|
08/07/2023
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
0509002WL012006
|
00703
|
AIRP0000001
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
BH0509002_081123APB_FTO_656063
|
0509002000NRG24041120230383188
|
8577058563
|
08/11/2023
|
KAIF ALI
|
KAIF ALI
|
0509002WL028322
|
00415
|
SBIN0003438
|
3420
|
13/12/2023
|
A/c Blocked or Frozen
|
157
|
BH0509002_081123APB_FTO_656063
|
0509002000NRG24041120230383244
|
8577058634
|
08/11/2023
|
BINDU KUMARI
|
BINDU KUMARI
|
0509002WL028322
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
BH0509002_081123APB_FTO_657000
|
0509002000NRG24041120230383283
|
8572614964
|
08/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0509002WL028323
|
00354
|
PUNB0295200
|
3192
|
13/12/2023
|
A/c Blocked or Frozen
|
159
|
BH0509002_081123APB_FTO_656003
|
0509002000NRG24041120230383516
|
8576799065
|
08/11/2023
|
RAJIYA KHATOON
|
RAJIYA KHATOON
|
0509002WL028331
|
00415
|
SBIN0003438
|
2052
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
BH0509002_081123FTO_656000
|
0509002000NRG24041120230383543
|
8575279343
|
08/11/2023
|
AJMERI KHATUN
|
AJMERI KHATUN
|
0509002WL028331
|
00415
|
SBIN0003438
|
2052
|
13/12/2023
|
Account closed
|
161
|
BH0509002_081123APB_FTO_655589
|
0509002000NRG24041120230383818
|
8576809731
|
08/11/2023
|
MITHILESH KUMAR SINGH
|
MITHILESH KUMAR SINGH
|
0509002WL028351
|
00354
|
PUNB0295200
|
2964
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
BH0509002_081123APB_FTO_655593
|
0509002000NRG24041120230383890
|
8576798863
|
08/11/2023
|
PREETI KUMARI
|
PREETI KUMARI
|
0509002WL028352
|
00415
|
SBIN0003438
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
BH0509002_081123APB_FTO_655984
|
0509002000NRG24041120230386300
|
8577060114
|
08/11/2023
|
NAJABUN NISA
|
NAJABUN NISA
|
0509002WL028524
|
00354
|
PUNB0295200
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
BH0509002_081123FTO_655980
|
0509002000NRG24041120230386335
|
8572474409
|
08/11/2023
|
MOHAMMAD NURWEZ
|
MOHAMMAD NURWEZ
|
0509002WL028524
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
No Such Account
|
165
|
BH0509002_081123APB_FTO_655984
|
0509002000NRG24041120230386345
|
8577060145
|
08/11/2023
|
IJHAR ALAM
|
IJHAR ALAM
|
0509002WL028524
|
00078
|
CNRB0006270
|
2508
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
BH0509002_081123FTO_655980
|
0509002000NRG24041120230386355
|
8572474424
|
08/11/2023
|
JAIDA KHATOON
|
JAIDA KHATOON
|
0509002WL028524
|
00415
|
SBIN0003438
|
2736
|
13/12/2023
|
No Such Account
|
167
|
BH0509002_101223FTO_722464
|
0509002000NRG24041220230454743
|
9908847554
|
10/12/2023
|
GURIYA KHATUN
|
GURIYA KHATUN
|
0509002WL034258
|
00078
|
CNRB0006270
|
3420
|
01/02/2024
|
No Such Account
|
168
|
BH0509002_101223FTO_722464
|
0509002000NRG24041220230454795
|
9908847552
|
10/12/2023
|
BABITA KUMARI
|
BABITA KUMARI
|
0509002WL034258
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
169
|
BH0509002_080723APB_FTO_381184
|
0509002000NRG24050720230257794
|
5079661387
|
08/07/2023
|
DEEPAK KUMAR MANJHI
|
DEEPAK KUMAR MANJHI
|
0509002WL012309
|
00354
|
PUNB0295200
|
684
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0509002_100723APB_FTO_395589
|
0509002000NRG24050720230257900
|
5083304701
|
10/07/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0509002WL012310
|
00415
|
SBIN0002901
|
2508
|
02/09/2023
|
A/c Blocked or Frozen
|
171
|
BH0509002_210723APB_FTO_434710
|
0509002000NRG24050720230258612
|
5742285791
|
21/07/2023
|
RITA DEVI
|
RITA DEVI
|
0509002WL012325
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
172
|
BH0509002_210723APB_FTO_434710
|
0509002000NRG24050720230258615
|
5742285721
|
21/07/2023
|
BINDU DEVI
|
BINDU DEVI
|
0509002WL012325
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
BH0509002_210723APB_FTO_434710
|
0509002000NRG24050720230258740
|
5742285847
|
21/07/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0509002WL012329
|
00415
|
SBIN0003438
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0509002_210723APB_FTO_434710
|
0509002000NRG24050720230258801
|
5742285728
|
21/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0509002WL012331
|
00354
|
PUNB0295200
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0509002_101223APB_FTO_722529
|
0509002000NRG24051220230455290
|
9909118032
|
10/12/2023
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0509002WL034327
|
00415
|
SBIN0003438
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
BH0509002_101223APB_FTO_722754
|
0509002000NRG24051220230455524
|
9907862624
|
10/12/2023
|
NAGENDRA MAHTO
|
NAGENDRA MAHTO
|
0509002WL034351
|
00415
|
SBIN0002901
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0509002_200224FTO_862024
|
0509002000NRG24051220230456729
|
2886431190
|
20/02/2024
|
CHHABILA RAY
|
CHHABILA RAY
|
0509002WL0034450
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
No Such Account
|
178
|
BH0509002_200224FTO_862024
|
0509002000NRG24051220230456730
|
2886431189
|
20/02/2024
|
CHHABILA RAY
|
CHHABILA RAY
|
0509002WL0034450
|
00538
|
CBIN0R10001
|
1368
|
12/04/2024
|
No Such Account
|
179
|
BH0509002_101223APB_FTO_722756
|
0509002000NRG24051220230456971
|
9911244574
|
10/12/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0509002WL034466
|
00415
|
SBIN0002901
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0509002_101223APB_FTO_722756
|
0509002000NRG24051220230456973
|
9911244547
|
10/12/2023
|
VINDU DEVI
|
VINDU DEVI
|
0509002WL034466
|
00538
|
CBIN0R10001
|
2280
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
181
|
BH0509002_081223APB_FTO_717267
|
0509002000NRG24051220230457858
|
9909109710
|
08/12/2023
|
HIRA DEVI
|
HIRA DEVI
|
0509002WL034593
|
00048
|
BKID0004688
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0509002_091223APB_FTO_719935
|
0509002000NRG24051220230458209
|
9907489982
|
09/12/2023
|
PANMATI DEVI
|
PANMATI DEVI
|
0509002WL034657
|
00415
|
SBIN0003438
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0509002_081223APB_FTO_717175
|
0509002000NRG24051220230459233
|
9909119606
|
08/12/2023
|
JAWED KHAN
|
JAWED KHAN
|
0509002WL034781
|
00415
|
SBIN0003438
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0509002_100124APB_FTO_794441
|
0509002000NRG24060120240520598
|
2129949999
|
10/01/2024
|
MOTILAL RAY
|
MOTILAL RAY
|
0509002WL039933
|
00691
|
IPOS0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0509002_090124APB_FTO_791857
|
0509002000NRG24060120240522758
|
2129928123
|
09/01/2024
|
INDU DEVI
|
INDU DEVI
|
0509002WL040207
|
00045
|
BARB0MARHAU
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0509002_090124APB_FTO_791857
|
0509002000NRG24060120240522799
|
2129928083
|
09/01/2024
|
manju devi
|
manju devi
|
0509002WL040207
|
00354
|
PUNB0273600
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0509002_090224APB_FTO_843536
|
0509002000NRG24060220240576727
|
2146822462
|
09/02/2024
|
VIDYAWATI DEVI
|
VIDYAWATI DEVI
|
0509002WL044378
|
00045
|
BARB0MARHAU
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0509002_090224APB_FTO_843536
|
0509002000NRG24060220240576757
|
2146822453
|
09/02/2024
|
MURAD ALAM
|
MURAD ALAM
|
0509002WL044378
|
00415
|
SBIN0003438
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0509002_090224APB_FTO_843536
|
0509002000NRG24060220240576827
|
2146822466
|
09/02/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0509002WL044380
|
00703
|
AIRP0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0509002_090224APB_FTO_843536
|
0509002000NRG24060220240576828
|
2146822389
|
09/02/2024
|
SALONI KUMARI
|
SALONI KUMARI
|
0509002WL044380
|
00354
|
PUNB0273600
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0509002_090224APB_FTO_843604
|
0509002000NRG24060220240577230
|
2146821573
|
09/02/2024
|
SITA DEVI
|
SITA DEVI
|
0509002WL044393
|
00415
|
SBIN0002901
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0509002_100224APB_FTO_844132
|
0509002000NRG24060220240577972
|
2147030475
|
10/02/2024
|
RAJIV RAM
|
RAJIV RAM
|
0509002WL044517
|
00354
|
PUNB0295200
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0509002_100224APB_FTO_844132
|
0509002000NRG24060220240578065
|
2147030518
|
10/02/2024
|
MAINEJAR KUMAR PRASAD
|
MAINEJAR KUMAR PRASAD
|
0509002WL044524
|
00415
|
SBIN0003438
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
BH0509002_081123APB_FTO_657022
|
0509002000NRG24061120230389885
|
8577056462
|
08/11/2023
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
0509002WL028856
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
BH0509002_081123APB_FTO_657022
|
0509002000NRG24061120230389917
|
8577056473
|
08/11/2023
|
KANTI DEVI
|
KANTI DEVI
|
0509002WL028856
|
00354
|
PUNB0295200
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
BH0509002_081123APB_FTO_655955
|
0509002000NRG24061120230391333
|
8572622026
|
08/11/2023
|
AUDHESH RAY
|
AUDHESH RAY
|
0509002WL029018
|
00354
|
PUNB0295200
|
2736
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0509002_081223FTO_717207
|
0509002000NRG24061220230459336
|
9908845045
|
08/12/2023
|
SHUBHAM KUMAR SINGH
|
SHUBHAM KUMAR SINGH
|
0509002WL034797
|
00415
|
SBIN0003438
|
2964
|
01/02/2024
|
Account closed
|
198
|
BH0509002_090224APB_FTO_843242
|
0509002000NRG24070220240582237
|
2151749461
|
09/02/2024
|
MOTILAL RAY
|
MOTILAL RAY
|
0509002WL044826
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0509002_090324APB_FTO_904037
|
0509002000NRG24070320240634069
|
3043868795
|
09/03/2024
|
RAMAVATI DEVI
|
RAMAVATI DEVI
|
0509002WL049276
|
00048
|
BKID0004688
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0509002_090324APB_FTO_904026
|
0509002000NRG24070320240634184
|
3041813068
|
09/03/2024
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0509002WL049279
|
00415
|
SBIN0003438
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0509002_080723APB_FTO_381090
|
0509002000NRG24070720230266164
|
5083793865
|
08/07/2023
|
SALAUDIN MIYAN
|
SALAUDIN MIYAN
|
0509002WL012661
|
00354
|
PUNB0273600
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
BH0509002_081123APB_FTO_656223
|
0509002000NRG24071120230395869
|
8577502315
|
08/11/2023
|
LOVELY KUMARI
|
LOVELY KUMARI
|
0509002WL029662
|
00415
|
SBIN0002901
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
BH0509002_081123APB_FTO_656215
|
0509002000NRG24071120230396038
|
8577502102
|
08/11/2023
|
USHA DEVI
|
USHA DEVI
|
0509002WL029699
|
00354
|
PUNB0295200
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
204
|
BH0509002_081123APB_FTO_656215
|
0509002000NRG24071120230396076
|
8577502100
|
08/11/2023
|
GHARBHARANI DEVI
|
GHARBHARANI DEVI
|
0509002WL029711
|
00538
|
CBIN0R10001
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
205
|
BH0509002_081223APB_FTO_718775
|
0509002000NRG24071220230462205
|
9909115987
|
08/12/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0509002WL035201
|
00415
|
SBIN0003438
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
BH0509002_081223APB_FTO_718775
|
0509002000NRG24071220230462217
|
9909115993
|
08/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0509002WL035201
|
00415
|
SBIN0003438
|
3420
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
207
|
BH0509002_081223APB_FTO_718775
|
0509002000NRG24071220230462219
|
9909115962
|
08/12/2023
|
CHANDESHWAR RAY
|
CHANDESHWAR RAY
|
0509002WL035201
|
00354
|
PUNB0295200
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
BH0509002_081223APB_FTO_718775
|
0509002000NRG24071220230462268
|
9909115958
|
08/12/2023
|
SANJAY RAM
|
SANJAY RAM
|
0509002WL035201
|
00354
|
PUNB0295200
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0509002_081223APB_FTO_718772
|
0509002000NRG24071220230462303
|
9907458107
|
08/12/2023
|
CHHATHIYA DEVI
|
CHHATHIYA DEVI
|
0509002WL035209
|
00354
|
PUNB0273600
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0509002_111223APB_FTO_723545
|
0509002000NRG24071220230462608
|
9909255349
|
11/12/2023
|
RAJIYA KHATOON
|
RAJIYA KHATOON
|
0509002WL035218
|
00538
|
CBIN0R10001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0509002_111223APB_FTO_723555
|
0509002000NRG24071220230462822
|
9909250732
|
11/12/2023
|
AITUN NISHA
|
AITUN NISHA
|
0509002WL035222
|
00078
|
CNRB0006270
|
2964
|
01/02/2024
|
A/c Blocked or Frozen
|
212
|
BH0509002_111223FTO_723553
|
0509002000NRG24071220230462856
|
9908825140
|
11/12/2023
|
RITA DEVI
|
RITA DEVI
|
0509002WL035223
|
00538
|
CBIN0R10001
|
2736
|
01/02/2024
|
No Such Account
|
213
|
BH0509002_111223FTO_723553
|
0509002000NRG24071220230462863
|
9908825139
|
11/12/2023
|
MOHAMMAD NURWEZ
|
MOHAMMAD NURWEZ
|
0509002WL035223
|
00538
|
CBIN0R10001
|
2736
|
01/02/2024
|
No Such Account
|
214
|
BH0509002_111223APB_FTO_723555
|
0509002000NRG24071220230462866
|
9909250743
|
11/12/2023
|
RABYA KHATOON
|
RABYA KHATOON
|
0509002WL035223
|
00415
|
SBIN0003438
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
BH0509002_111223APB_FTO_723555
|
0509002000NRG24071220230462873
|
9909250767
|
11/12/2023
|
IJHAR ALAM
|
IJHAR ALAM
|
0509002WL035223
|
00078
|
CNRB0006270
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0509002_111223FTO_723553
|
0509002000NRG24071220230462884
|
9908825145
|
11/12/2023
|
JAIDA KHATOON
|
JAIDA KHATOON
|
0509002WL035223
|
00415
|
SBIN0003438
|
2964
|
01/02/2024
|
No Such Account
|
217
|
BH0509002_081223FTO_718778
|
0509002000NRG24071220230464369
|
9911218187
|
08/12/2023
|
MINTU DEVI
|
MINTU DEVI
|
0509002WL035403
|
00032
|
UTIB0001218
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
218
|
BH0509002_110124APB_FTO_795886
|
0509002000NRG24080120240529597
|
2134662754
|
11/01/2024
|
SHAHID KHAN
|
SHAHID KHAN
|
0509002WL040719
|
00048
|
BKID0005786
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
BH0509002_090124APB_FTO_792766
|
0509002000NRG24080120240529749
|
2134651789
|
09/01/2024
|
LALAMUNI DEVI
|
LALAMUNI DEVI
|
0509002WL040723
|
00354
|
PUNB0295200
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0509002_081223APB_FTO_717236
|
0509002000NRG24081220230467145
|
9909111023
|
08/12/2023
|
RAJBALAM RAY
|
RAJBALAM RAY
|
0509002WL035688
|
00415
|
SBIN0003438
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
BH0509002_101223APB_FTO_722477
|
0509002000NRG24081220230468089
|
9907864264
|
10/12/2023
|
NASHIMA KHATOON
|
NASHIMA KHATOON
|
0509002WL035753
|
00354
|
PUNB0295200
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0509002_101223APB_FTO_722477
|
0509002000NRG24081220230468093
|
9907864245
|
10/12/2023
|
TABASSUM KHATOON
|
TABASSUM KHATOON
|
0509002WL035753
|
00354
|
PUNB0273600
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0509002_081223FTO_719272
|
0509002000NRG24081220230469049
|
9906582882
|
08/12/2023
|
SANOJ RAM
|
SANOJ RAM
|
0509002WL035803
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
No Such Account
|
224
|
BH0509002_081223APB_FTO_719279
|
0509002000NRG24081220230469074
|
9909108812
|
08/12/2023
|
RANI KUMARI
|
RANI KUMARI
|
0509002WL035804
|
00415
|
SBIN0002901
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0509002_090224APB_FTO_843254
|
0509002000NRG24090220240587734
|
2143358561
|
09/02/2024
|
RAMAVATI DEVI
|
RAMAVATI DEVI
|
0509002WL045623
|
00048
|
BKID0004688
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0509002_110224APB_FTO_846091
|
0509002000NRG24090220240587890
|
2887086954
|
11/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
0509002WL045632
|
00415
|
SBIN0003438
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0509002_110224APB_FTO_846091
|
0509002000NRG24090220240587909
|
2887087011
|
11/02/2024
|
DEVPARI KUAR
|
DEVPARI KUAR
|
0509002WL045633
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0509002_120324APB_FTO_910637
|
0509002000NRG24090320240637492
|
3039584659
|
12/03/2024
|
SITA DEVI
|
SITA DEVI
|
0509002WL049639
|
00078
|
CNRB0006270
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0509002_120324APB_FTO_910646
|
0509002000NRG24090320240637546
|
3043805058
|
12/03/2024
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
0509002WL049642
|
00703
|
AIRP0000001
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0509002_120324APB_FTO_910646
|
0509002000NRG24090320240637567
|
3043805030
|
12/03/2024
|
MINA DEVI
|
MINA DEVI
|
0509002WL049646
|
00415
|
SBIN0003438
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
BH0509002_120324APB_FTO_910675
|
0509002000NRG24090320240637625
|
3043805239
|
12/03/2024
|
HUSNA BANO
|
HUSNA BANO
|
0509002WL049647
|
00415
|
SBIN0008886
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
232
|
BH0509002_100324APB_FTO_905031
|
0509002000NRG24090320240637746
|
3041811244
|
10/03/2024
|
GITA DEVI
|
GITA DEVI
|
0509002WL049651
|
00415
|
SBIN0003438
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0509002_100324APB_FTO_905035
|
0509002000NRG24090320240637815
|
3041807317
|
10/03/2024
|
KRISALAY KUMAR
|
KRISALAY KUMAR
|
0509002WL049660
|
00415
|
SBIN0003438
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
BH0509002_100324APB_FTO_905031
|
0509002000NRG24090320240637858
|
3041811179
|
10/03/2024
|
BINOD KUMAR RAY
|
BINOD KUMAR RAY
|
0509002WL049665
|
00415
|
SBIN0003438
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0509002_100324APB_FTO_905025
|
0509002000NRG24090320240638270
|
3043869600
|
10/03/2024
|
MURAD ALAM
|
MURAD ALAM
|
0509002WL049677
|
00415
|
SBIN0003438
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0509002_100324APB_FTO_905025
|
0509002000NRG24090320240638283
|
3043869607
|
10/03/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0509002WL049677
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0509002_100324APB_FTO_905025
|
0509002000NRG24090320240638284
|
3043869547
|
10/03/2024
|
SALONI KUMARI
|
SALONI KUMARI
|
0509002WL049677
|
00354
|
PUNB0273600
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0509002_100324APB_FTO_905029
|
0509002000NRG24090320240638332
|
3043869480
|
10/03/2024
|
SHISHAM DEVI
|
SHISHAM DEVI
|
0509002WL049680
|
00354
|
PUNB0273600
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0509002_100324APB_FTO_905033
|
0509002000NRG24090320240638590
|
3039975389
|
10/03/2024
|
SIMRAN KUMARI
|
SIMRAN KUMARI
|
0509002WL049687
|
00415
|
SBIN0003438
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
BH0509002_120324APB_FTO_910471
|
0509002000NRG24090320240638640
|
3039583485
|
12/03/2024
|
RAJIV RAM
|
RAJIV RAM
|
0509002WL049689
|
00354
|
PUNB0295200
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
BH0509002_140523APB_FTO_142233
|
0509002000NRG24090520230074900
|
1638993199
|
14/05/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0509002WL003607
|
00354
|
PUNB0295200
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
242
|
BH0509002_200224FTO_862021
|
0509002000NRG24091120230400005
|
2886431202
|
20/02/2024
|
RAJIYA KHATOON
|
RAJIYA KHATOON
|
0509002WL0030231
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
No Such Account
|
243
|
BH0509002_091123FTO_658577
|
0509002000NRG24091120230400007
|
8991124665
|
09/11/2023
|
LAL BABOO PRASAD YADAV
|
LAL BABOO PRASAD YADAV
|
0509002WL0030233
|
00415
|
SBIN0003438
|
228
|
01/01/2024
|
Account closed
|
244
|
BH0509002_101223APB_FTO_722138
|
0509002000NRG24091220230469580
|
9909512663
|
10/12/2023
|
SIMA DEVI
|
SIMA DEVI
|
0509002WL035835
|
00415
|
SBIN0002901
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
BH0509002_110124APB_FTO_795898
|
0509002000NRG24100120240533791
|
2134659775
|
11/01/2024
|
REENA DEVI
|
REENA DEVI
|
0509002WL041150
|
00415
|
SBIN0003438
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0509002_100224APB_FTO_845703
|
0509002000NRG24100220240588036
|
2151320282
|
10/02/2024
|
FULPATI DEVI
|
FULPATI DEVI
|
0509002WL045644
|
00045
|
BARB0MARHAU
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0509002_100224APB_FTO_845703
|
0509002000NRG24100220240588038
|
2151320306
|
10/02/2024
|
INDU DEVI
|
INDU DEVI
|
0509002WL045644
|
00045
|
BARB0MARHAU
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0509002_100224APB_FTO_845721
|
0509002000NRG24100220240588094
|
2151318605
|
10/02/2024
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
0509002WL045645
|
00354
|
PUNB0273600
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0509002_120324APB_FTO_910466
|
0509002000NRG24100320240639255
|
3043805386
|
12/03/2024
|
INDU DEVI
|
INDU DEVI
|
0509002WL049717
|
00045
|
BARB0MARHAU
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0509002_140324APB_FTO_916551
|
0509002000NRG24100320240639498
|
3044097733
|
14/03/2024
|
BEBI BEGAM
|
BEBI BEGAM
|
0509002WL049728
|
00415
|
SBIN0003438
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
251
|
BH0509002_130324APB_FTO_913220
|
0509002000NRG24110320240640098
|
3042103162
|
13/03/2024
|
LALITA DEVI
|
LALITA DEVI
|
0509002WL049751
|
00415
|
SBIN0003438
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0509002_130324APB_FTO_913220
|
0509002000NRG24110320240640120
|
3042103197
|
13/03/2024
|
DEVPARI KUAR
|
DEVPARI KUAR
|
0509002WL049752
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
BH0509002_220324APB_FTO_934956
|
0509002000NRG24140320240641648
|
3039570758
|
22/03/2024
|
SATENDRA KUMAR MAHATO
|
SATENDRA KUMAR MAHATO
|
0509002WL049838
|
00415
|
SBIN0003438
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0509002_161023APB_FTO_611123
|
0509002000NRG24161020230353055
|
6937262340
|
16/10/2023
|
LAL BABOO PRASAD YADAV
|
LAL BABOO PRASAD YADAV
|
0509002WL024117
|
00415
|
SBIN0003438
|
228
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0509002_230523APB_FTO_171770
|
0509002000NRG24170520230079408
|
1905689788
|
23/05/2023
|
MUNGA DEVI
|
MUNGA DEVI
|
0509002WL003809
|
00078
|
CNRB0006270
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0509002_230623APB_FTO_305369
|
0509002000NRG24170620230177243
|
2867096091
|
23/06/2023
|
SIV KUMARI DEVI
|
SIV KUMARI DEVI
|
0509002WL008821
|
00703
|
AIRP0000001
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0509002_230623APB_FTO_305369
|
0509002000NRG24170620230177245
|
2867096022
|
23/06/2023
|
CHHATHIYA DEVI
|
CHHATHIYA DEVI
|
0509002WL008821
|
00354
|
PUNB0273600
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
258
|
BH0509002_230623APB_FTO_305425
|
0509002000NRG24170620230177334
|
2862630717
|
23/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0509002WL008822
|
00415
|
SBIN0003438
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
259
|
BH0509002_230623APB_FTO_305425
|
0509002000NRG24170620230177692
|
2862630621
|
23/06/2023
|
MINTA DEVI
|
MINTA DEVI
|
0509002WL008825
|
00354
|
PUNB0295200
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0509002_230623APB_FTO_307439
|
0509002000NRG24170620230179388
|
2869003778
|
23/06/2023
|
GULJARO DEVI
|
GULJARO DEVI
|
0509002WL008864
|
00415
|
SBIN0003438
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0509002_230623APB_FTO_307505
|
0509002000NRG24170620230179714
|
2869003567
|
23/06/2023
|
SACHCHITA DEVI
|
SACHCHITA DEVI
|
0509002WL008876
|
00354
|
PUNB0295200
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
BH0509002_230623APB_FTO_307505
|
0509002000NRG24170620230179793
|
2869003433
|
23/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0509002WL008879
|
00415
|
SBIN0003438
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0509002_230623APB_FTO_307505
|
0509002000NRG24170620230180195
|
2869003435
|
23/06/2023
|
SIMA DEVI
|
SIMA DEVI
|
0509002WL008889
|
00415
|
SBIN0003438
|
3420
|
30/06/2023
|
Account closed
|
264
|
BH0509002_231123APB_FTO_685041
|
0509002000NRG24171120230405889
|
8998033302
|
23/11/2023
|
AUDHESH RAY
|
AUDHESH RAY
|
0509002WL030767
|
00354
|
PUNB0295200
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0509002_231123APB_FTO_685060
|
0509002000NRG24171120230406035
|
9000679857
|
23/11/2023
|
MAHESH KUMAR YADAV
|
MAHESH KUMAR YADAV
|
0509002WL030770
|
00354
|
PUNB0295200
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
BH0509002_231123FTO_685109
|
0509002000NRG24171120230406149
|
8998177129
|
23/11/2023
|
JAIDA KHATOON
|
JAIDA KHATOON
|
0509002WL030773
|
00415
|
SBIN0003438
|
2052
|
01/01/2024
|
No Such Account
|
267
|
BH0509002_231123APB_FTO_685789
|
0509002000NRG24171120230407288
|
8998030804
|
23/11/2023
|
SHANTI KUNWAR
|
SHANTI KUNWAR
|
0509002WL030816
|
00354
|
PUNB0295200
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0509002_210224APB_FTO_865231
|
0509002000NRG24180220240591954
|
2887327721
|
21/02/2024
|
SANJAY SAH
|
SANJAY SAH
|
0509002WL045868
|
00045
|
BARB0MARHAU
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
BH0509002_210224APB_FTO_865231
|
0509002000NRG24180220240591966
|
2887327765
|
21/02/2024
|
ARJUN SINGH
|
ARJUN SINGH
|
0509002WL045868
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
BH0509002_210224APB_FTO_865231
|
0509002000NRG24180220240591976
|
2887327756
|
21/02/2024
|
SANJU KUMARI
|
SANJU KUMARI
|
0509002WL045868
|
00045
|
BARB0MARHAU
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0509002_230224APB_FTO_869139
|
0509002000NRG24180220240592382
|
2887984441
|
23/02/2024
|
KRISALAY KUMAR
|
KRISALAY KUMAR
|
0509002WL045886
|
00415
|
SBIN0003438
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0509002_230224APB_FTO_869139
|
0509002000NRG24180220240592420
|
2887984435
|
23/02/2024
|
SIMRAN KUMARI
|
SIMRAN KUMARI
|
0509002WL045886
|
00415
|
SBIN0003438
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
BH0509002_220324APB_FTO_935871
|
0509002000NRG24180320240646813
|
3039565037
|
22/03/2024
|
SANJAY SAH
|
SANJAY SAH
|
0509002WL050234
|
00045
|
BARB0MARHAU
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
BH0509002_220324APB_FTO_935871
|
0509002000NRG24180320240646823
|
3039565071
|
22/03/2024
|
ARJUN SINGH
|
ARJUN SINGH
|
0509002WL050234
|
00703
|
AIRP0000001
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
BH0509002_220324APB_FTO_935871
|
0509002000NRG24180320240646834
|
3039565063
|
22/03/2024
|
SANJU KUMARI
|
SANJU KUMARI
|
0509002WL050234
|
00045
|
BARB0MARHAU
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
BH0509002_230423APB_FTO_54145
|
0509002000NRG24180420230006646
|
1436863059
|
23/04/2023
|
INDU DEVI
|
INDU DEVI
|
0509002WL000257
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
277
|
BH0509002_230423APB_FTO_54145
|
0509002000NRG24180420230006740
|
1436863015
|
23/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0509002WL000259
|
00415
|
SBIN0003438
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
278
|
BH0509002_230423APB_FTO_54158
|
0509002000NRG24180420230006793
|
1436762101
|
23/04/2023
|
CHHATHIYA DEVI
|
CHHATHIYA DEVI
|
0509002WL000261
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
279
|
BH0509002_230523APB_FTO_174576
|
0509002000NRG24180520230085436
|
1905683568
|
23/05/2023
|
LAL BABOO PRASAD YADAV
|
LAL BABOO PRASAD YADAV
|
0509002WL004021
|
00415
|
SBIN0003438
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0509002_200823APB_FTO_494783
|
0509002000NRG24180820230311313
|
5742917979
|
20/08/2023
|
SUNAINA KUNWAR
|
SUNAINA KUNWAR
|
0509002WL016144
|
00415
|
SBIN0003438
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
BH0509002_201023APB_FTO_622448
|
0509002000NRG24181020230359526
|
7068845383
|
20/10/2023
|
URMILA DEVI
|
URMILA DEVI
|
0509002WL025073
|
00354
|
PUNB0295200
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
BH0509002_231123APB_FTO_685073
|
0509002000NRG24181120230412158
|
9008657951
|
23/11/2023
|
PANMATI DEVI
|
PANMATI DEVI
|
0509002WL031141
|
00415
|
SBIN0003438
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
283
|
BH0509002_231123FTO_685089
|
0509002000NRG24181120230412316
|
9008107577
|
23/11/2023
|
DHUPPATIYA DEVI
|
DHUPPATIYA DEVI
|
0509002WL031143
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
284
|
BH0509002_231223APB_FTO_757548
|
0509002000NRG24181220230475674
|
1549608730
|
23/12/2023
|
BRIJKISHORE SINGH
|
BRIJKISHORE SINGH
|
0509002WL036237
|
00415
|
SBIN0003438
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
BH0509002_231223APB_FTO_755363
|
0509002000NRG24181220230479623
|
1549540453
|
23/12/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
0509002WL036499
|
00415
|
SBIN0003438
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0509002_231223FTO_755114
|
0509002000NRG24181220230480425
|
1544811430
|
23/12/2023
|
NAZIYA KHATOON
|
NAZIYA KHATOON
|
0509002WL036612
|
00354
|
PUNB0009700
|
3420
|
09/03/2024
|
Account closed
|
287
|
BH0509002_231223APB_FTO_755120
|
0509002000NRG24181220230480432
|
1544536422
|
23/12/2023
|
BHUNESHWAR SINGH
|
BHUNESHWAR SINGH
|
0509002WL036614
|
00048
|
BKID0004688
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
BH0509002_231223APB_FTO_755145
|
0509002000NRG24181220230480585
|
1544429707
|
23/12/2023
|
NASIVA BIBI
|
NASIVA BIBI
|
0509002WL036641
|
00415
|
SBIN0003438
|
1140
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
BH0509002_200224FTO_862021
|
0509002000NRG24190220240593112
|
2886431200
|
20/02/2024
|
JAIDA KHATOON
|
JAIDA KHATOON
|
0509002WL0045909
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
No Such Account
|
290
|
BH0509002_200224FTO_862021
|
0509002000NRG24190220240593113
|
2886431201
|
20/02/2024
|
JAIDA KHATOON
|
JAIDA KHATOON
|
0509002WL0045909
|
00538
|
CBIN0R10001
|
2052
|
12/04/2024
|
No Such Account
|
291
|
BH0509002_200224FTO_862021
|
0509002000NRG24190220240593115
|
2886431199
|
20/02/2024
|
JAIDA KHATOON
|
JAIDA KHATOON
|
0509002WL0045909
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
No Such Account
|
292
|
BH0509002_210423APB_FTO_48777
|
0509002000NRG24190420230011726
|
1437098235
|
21/04/2023
|
LAL BABOO PRASAD YADAV
|
LAL BABOO PRASAD YADAV
|
0509002WL000448
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
BH0509002_210423FTO_49913
|
0509002000NRG24190420230013444
|
1436426001
|
21/04/2023
|
BIJLI RAY
|
BIJLI RAY
|
0509002WL000554
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
No Such Account
|
294
|
BH0509002_210423FTO_49913
|
0509002000NRG24190420230013485
|
1436425971
|
21/04/2023
|
JAVIR
|
JAVIR
|
0509002WL000555
|
00703
|
AIRP0000001
|
2508
|
11/05/2023
|
A/c Blocked or Frozen
|
295
|
BH0509002_210423FTO_49913
|
0509002000NRG24190420230014965
|
1436425981
|
21/04/2023
|
RUKSANA
|
RUKSANA
|
0509002WL000607
|
00415
|
SBIN0003438
|
2052
|
11/05/2023
|
No Such Account
|
296
|
BH0509002_210423APB_FTO_49929
|
0509002000NRG24190420230015955
|
1436799375
|
21/04/2023
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
0509002WL000622
|
00415
|
SBIN0003438
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
BH0509002_230523APB_FTO_174491
|
0509002000NRG24190520230091692
|
1905369062
|
23/05/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0509002WL004216
|
00354
|
PUNB0295200
|
3420
|
27/05/2023
|
A/c Blocked or Frozen
|
298
|
BH0509002_230523APB_FTO_174290
|
0509002000NRG24190520230094462
|
1902897575
|
23/05/2023
|
VEER BAHADUR KUMAR YADAV
|
VEER BAHADUR KUMAR YADAV
|
0509002WL004383
|
00703
|
AIRP0000001
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
BH0509002_230623APB_FTO_307505
|
0509002000NRG24190620230186777
|
2869003664
|
23/06/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0509002WL009111
|
00415
|
SBIN0003438
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
300
|
BH0509002_230723APB_FTO_438548
|
0509002000NRG24190720230279257
|
5742967165
|
23/07/2023
|
HAIDER SAI
|
HAIDER SAI
|
0509002WL013423
|
00048
|
BKID0004688
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
BH0509002_230723APB_FTO_438506
|
0509002000NRG24190720230279262
|
5744984682
|
23/07/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0509002WL013424
|
00354
|
PUNB0295200
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0509002_230723APB_FTO_438523
|
0509002000NRG24190720230279307
|
5743037587
|
23/07/2023
|
RAJENDRA SHARMA
|
RAJENDRA SHARMA
|
0509002WL013434
|
00415
|
SBIN0002901
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
BH0509002_230723FTO_438521
|
0509002000NRG24190720230279314
|
5742881273
|
23/07/2023
|
CHHABILA RAY
|
CHHABILA RAY
|
0509002WL013435
|
00354
|
PUNB0273600
|
1368
|
19/09/2023
|
Account closed
|
304
|
BH0509002_220324APB_FTO_935794
|
0509002000NRG24200320240653146
|
3041822145
|
22/03/2024
|
KRIPAL PANDIT
|
KRIPAL PANDIT
|
0509002WL050597
|
00415
|
SBIN0003438
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0509002_220324APB_FTO_936218
|
0509002000NRG24200320240655770
|
3041521993
|
22/03/2024
|
KRISALAY KUMAR
|
KRISALAY KUMAR
|
0509002WL050873
|
00415
|
SBIN0003438
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
BH0509002_220324APB_FTO_936218
|
0509002000NRG24200320240655812
|
3041521987
|
22/03/2024
|
SIMRAN KUMARI
|
SIMRAN KUMARI
|
0509002WL050873
|
00415
|
SBIN0003438
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0509002_220324APB_FTO_936194
|
0509002000NRG24200320240655972
|
3043976103
|
22/03/2024
|
DEEPAK KUMAR MANJHI
|
DEEPAK KUMAR MANJHI
|
0509002WL050875
|
00354
|
PUNB0295200
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
BH0509002_220324APB_FTO_936194
|
0509002000NRG24200320240655986
|
3043976136
|
22/03/2024
|
BINOD KUMAR RAY
|
BINOD KUMAR RAY
|
0509002WL050876
|
00415
|
SBIN0003438
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
BH0509002_210423APB_FTO_49420
|
0509002000NRG24200420230018137
|
1437079426
|
21/04/2023
|
PANA DEVI
|
PANA DEVI
|
0509002WL000748
|
00354
|
PUNB0295200
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
310
|
BH0509002_230423APB_FTO_54168
|
0509002000NRG24200420230018250
|
1436827795
|
23/04/2023
|
NIKKU KUMAR
|
NIKKU KUMAR
|
0509002WL000752
|
00691
|
IPOS0000001
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
BH0509002_230423FTO_54166
|
0509002000NRG24200420230018495
|
1436405133
|
23/04/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0509002WL000761
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
No Such Account
|
312
|
BH0509002_230423APB_FTO_54138
|
0509002000NRG24200420230021159
|
1437538557
|
23/04/2023
|
PAWAN KUMAR RAY
|
PAWAN KUMAR RAY
|
0509002WL000868
|
00415
|
SBIN0003438
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
BH0509002_230523APB_FTO_171806
|
0509002000NRG24200520230099339
|
1902900688
|
23/05/2023
|
PANA DEVI
|
PANA DEVI
|
0509002WL004591
|
00354
|
PUNB0295200
|
3420
|
27/05/2023
|
A/c Blocked or Frozen
|
314
|
BH0509002_230523APB_FTO_171683
|
0509002000NRG24200520230099633
|
1902903800
|
23/05/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0509002WL004601
|
00415
|
SBIN0002901
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0509002_230523APB_FTO_171683
|
0509002000NRG24200520230099693
|
1902903809
|
23/05/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0509002WL004601
|
00415
|
SBIN0002901
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0509002_230523APB_FTO_171683
|
0509002000NRG24200520230099991
|
1903923182
|
23/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0509002WL004607
|
00354
|
PUNB0273600
|
2964
|
27/05/2023
|
A/c Blocked or Frozen
|
317
|
BH0509002_230523APB_FTO_174510
|
0509002000NRG24200520230100849
|
1903923252
|
23/05/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0509002WL004638
|
00415
|
SBIN0003438
|
2964
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
BH0509002_230523FTO_171701
|
0509002000NRG24200520230102680
|
1902584707
|
23/05/2023
|
BITTU KUMAR SHARMA
|
BITTU KUMAR SHARMA
|
0509002WL004740
|
00415
|
SBIN0005438
|
3192
|
27/05/2023
|
Account closed
|
319
|
BH0509002_230523APB_FTO_171706
|
0509002000NRG24200520230102771
|
1905689502
|
23/05/2023
|
MANOJ RAY
|
MANOJ RAY
|
0509002WL004740
|
00048
|
BKID0004688
|
3192
|
27/05/2023
|
A/c Blocked or Frozen
|
320
|
BH0509002_230623APB_FTO_307286
|
0509002000NRG24200620230193098
|
2866965704
|
23/06/2023
|
ANJU DEVI
|
ANJU DEVI
|
0509002WL009454
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
321
|
BH0509002_230623APB_FTO_307286
|
0509002000NRG24200620230193131
|
2866965672
|
23/06/2023
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
0509002WL009454
|
00415
|
SBIN0003438
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
322
|
BH0509002_230623APB_FTO_307286
|
0509002000NRG24200620230193179
|
2866965711
|
23/06/2023
|
RINKU KUMARI
|
RINKU KUMARI
|
0509002WL009454
|
00415
|
SBIN0003438
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
323
|
BH0509002_230623APB_FTO_305348
|
0509002000NRG24200620230193922
|
2867095394
|
23/06/2023
|
SRI BHAGWAN SAH
|
SRI BHAGWAN SAH
|
0509002WL009483
|
00415
|
SBIN0003438
|
3420
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
324
|
BH0509002_221023APB_FTO_624491
|
0509002000NRG24201020230365493
|
6934010105
|
22/10/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0509002WL026388
|
00354
|
PUNB0273600
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
BH0509002_231223APB_FTO_755252
|
0509002000NRG24201220230487420
|
1544436769
|
23/12/2023
|
NAND KISHOR SAHANI
|
NAND KISHOR SAHANI
|
0509002WL037107
|
00415
|
SBIN0003438
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
BH0509002_230124APB_FTO_813342
|
0509002000NRG24210120240550156
|
2146233713
|
23/01/2024
|
SITA DEVI
|
SITA DEVI
|
0509002WL042350
|
00415
|
SBIN0002901
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
BH0509002_220324APB_FTO_935949
|
0509002000NRG24210320240657337
|
3043749284
|
22/03/2024
|
JITENDRA PASWAN
|
JITENDRA PASWAN
|
0509002WL050943
|
00415
|
SBIN0003438
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
328
|
BH0509002_230423APB_FTO_54914
|
0509002000NRG24210420230028605
|
1437113276
|
23/04/2023
|
SUKUNTALA DEVI
|
SUKUNTALA DEVI
|
0509002WL001184
|
00354
|
PUNB0295200
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
329
|
BH0509002_230523FTO_174524
|
0509002000NRG24210520230106177
|
1902575020
|
23/05/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
0509002WL005099
|
00538
|
CBIN0R10001
|
2508
|
27/05/2023
|
No Such Account
|
330
|
BH0509002_230623FTO_305295
|
0509002000NRG24210620230196849
|
2861011249
|
23/06/2023
|
SADIK MIYA
|
SADIK MIYA
|
0509002WL009559
|
00415
|
SBIN0003438
|
2052
|
30/06/2023
|
Account closed
|
331
|
BH0509002_230623APB_FTO_305642
|
0509002000NRG24210620230197199
|
2862232639
|
23/06/2023
|
NITESH KUMAR SINGH
|
NITESH KUMAR SINGH
|
0509002WL009570
|
00415
|
SBIN0003438
|
1368
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
BH0509002_230623APB_FTO_305091
|
0509002000NRG24210620230199440
|
2868997167
|
23/06/2023
|
VIKRAMA SAH
|
VIKRAMA SAH
|
0509002WL009646
|
00354
|
PUNB0273600
|
3420
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
333
|
BH0509002_210723FTO_433245
|
0509002000NRG24210720230285977
|
5747417608
|
21/07/2023
|
ABHAY KUMAR THAKUR
|
ABHAY KUMAR THAKUR
|
0509002WL0013710
|
00688
|
FINO0001325
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
334
|
BH0509002_231123APB_FTO_683714
|
0509002000NRG24211120230416083
|
9008387076
|
23/11/2023
|
MITHILESH KUMAR SINGH
|
MITHILESH KUMAR SINGH
|
0509002WL031356
|
00354
|
PUNB0295200
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
BH0509002_231123APB_FTO_684093
|
0509002000NRG24211120230418922
|
8998034079
|
23/11/2023
|
PRADIP KUMAR SINGH
|
PRADIP KUMAR SINGH
|
0509002WL031600
|
00662
|
BDBL0001708
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
BH0509002_231123APB_FTO_684084
|
0509002000NRG24211120230418983
|
8998033999
|
23/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
0509002WL031601
|
00354
|
PUNB0273600
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
337
|
BH0509002_231123APB_FTO_684067
|
0509002000NRG24211120230419100
|
9004290723
|
23/11/2023
|
RITA DEVI
|
RITA DEVI
|
0509002WL031602
|
00354
|
PUNB0273600
|
2964
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
338
|
BH0509002_231123APB_FTO_684055
|
0509002000NRG24211120230419246
|
8998022860
|
23/11/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0509002WL031605
|
00415
|
SBIN0002901
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
BH0509002_231123APB_FTO_683737
|
0509002000NRG24211120230419689
|
8996221352
|
23/11/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0509002WL031650
|
00415
|
SBIN0003438
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0509002_231223APB_FTO_755286
|
0509002000NRG24211220230493259
|
1544431204
|
23/12/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0509002WL037460
|
00415
|
SBIN0003438
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
BH0509002_231223APB_FTO_757619
|
0509002000NRG24211220230495090
|
1549608598
|
23/12/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0509002WL037544
|
00354
|
PUNB0295200
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
BH0509002_231223APB_FTO_757574
|
0509002000NRG24211220230496965
|
1544444751
|
23/12/2023
|
LALAMUNI DEVI
|
LALAMUNI DEVI
|
0509002WL037717
|
00354
|
PUNB0295200
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
BH0509002_231223APB_FTO_755310
|
0509002000NRG24211220230497200
|
1544439921
|
23/12/2023
|
MADAN TIWARI
|
MADAN TIWARI
|
0509002WL037754
|
00415
|
SBIN0002901
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
BH0509002_231223APB_FTO_755298
|
0509002000NRG24211220230497307
|
1544432741
|
23/12/2023
|
PRADIP KUMAR SINGH
|
PRADIP KUMAR SINGH
|
0509002WL037756
|
00662
|
BDBL0001708
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
BH0509002_231223APB_FTO_755323
|
0509002000NRG24211220230497429
|
1549611804
|
23/12/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0509002WL037758
|
00415
|
SBIN0002901
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
BH0509002_230224APB_FTO_869371
|
0509002000NRG24220220240607052
|
2887931612
|
23/02/2024
|
DHANU KUMAR YADAV
|
DHANU KUMAR YADAV
|
0509002WL046891
|
00354
|
PUNB0295200
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
347
|
BH0509002_230224APB_FTO_869778
|
0509002000NRG24220220240607158
|
2888004425
|
23/02/2024
|
HUSNA BANO
|
HUSNA BANO
|
0509002WL046897
|
00415
|
SBIN0008886
|
2052
|
12/04/2024
|
A/c Blocked or Frozen
|
348
|
BH0509002_230224APB_FTO_869235
|
0509002000NRG24220220240607537
|
2887974941
|
23/02/2024
|
BINOD KUMAR RAY
|
BINOD KUMAR RAY
|
0509002WL046930
|
00415
|
SBIN0003438
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
BH0509002_230224APB_FTO_869235
|
0509002000NRG24220220240607589
|
2887974907
|
23/02/2024
|
GITA DEVI
|
GITA DEVI
|
0509002WL046930
|
00415
|
SBIN0003438
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0509002_230324APB_FTO_941516
|
0509002000NRG24220320240662332
|
3044268282
|
23/03/2024
|
RAMAVATI DEVI
|
RAMAVATI DEVI
|
0509002WL051340
|
00048
|
BKID0004688
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
BH0509002_230324APB_FTO_941583
|
0509002000NRG24220320240662500
|
3042229896
|
23/03/2024
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0509002WL051342
|
00415
|
SBIN0003438
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
BH0509002_230324APB_FTO_941541
|
0509002000NRG24220320240662523
|
3040282659
|
23/03/2024
|
MD UAISH
|
MD UAISH
|
0509002WL051343
|
00354
|
PUNB0295200
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
BH0509002_230823APB_FTO_499245
|
0509002000NRG24220820230317354
|
5742005870
|
23/08/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0509002WL016744
|
00354
|
PUNB0295200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
BH0509002_230823APB_FTO_499245
|
0509002000NRG24220820230317397
|
5742005864
|
23/08/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0509002WL016746
|
00354
|
PUNB0295200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
BH0509002_081023FTO_595201
|
0509002000NRG24220920230337020
|
6937075405
|
08/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0509002WL0020533
|
00415
|
SBIN0003438
|
3420
|
02/11/2023
|
Account closed
|
356
|
BH0509002_081023FTO_595205
|
0509002000NRG24220920230337025
|
6937076126
|
08/10/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0509002WL0020534
|
00415
|
SBIN0003438
|
3420
|
02/11/2023
|
Account closed
|
357
|
BH0509002_081023FTO_595205
|
0509002000NRG24220920230337026
|
6937076125
|
08/10/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0509002WL0020534
|
00354
|
PUNB0295200
|
3192
|
02/11/2023
|
Account closed
|
358
|
BH0509002_081023FTO_595207
|
0509002000NRG24220920230337028
|
6934004997
|
08/10/2023
|
RAJIYA KHATOON
|
RAJIYA KHATOON
|
0509002WL0020534
|
00415
|
SBIN0003438
|
3192
|
02/11/2023
|
Account closed
|
359
|
BH0509002_231123APB_FTO_686215
|
0509002000NRG24221120230428924
|
8996221645
|
23/11/2023
|
RAJBALAM RAY
|
RAJBALAM RAY
|
0509002WL032319
|
00415
|
SBIN0003438
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
BH0509002_231123APB_FTO_686215
|
0509002000NRG24221120230428944
|
8996221659
|
23/11/2023
|
RITESH KUMAR RAM
|
RITESH KUMAR RAM
|
0509002WL032319
|
00048
|
BKID0004688
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
BH0509002_231123APB_FTO_684108
|
0509002000NRG24221120230429125
|
9008391490
|
23/11/2023
|
RANI KUMARI
|
RANI KUMARI
|
0509002WL032324
|
00415
|
SBIN0002901
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
BH0509002_231123FTO_684103
|
0509002000NRG24221120230429129
|
8995627632
|
23/11/2023
|
SANOJ RAM
|
SANOJ RAM
|
0509002WL032324
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
363
|
BH0509002_231123APB_FTO_684108
|
0509002000NRG24221120230429136
|
9008391514
|
23/11/2023
|
RAMPATI DEVI
|
RAMPATI DEVI
|
0509002WL032324
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
364
|
BH0509002_231123APB_FTO_683813
|
0509002000NRG24221120230429449
|
8998029417
|
23/11/2023
|
SIMA DEVI
|
SIMA DEVI
|
0509002WL032364
|
00415
|
SBIN0002901
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
BH0509002_231223APB_FTO_755162
|
0509002000NRG24221220230498723
|
1544431315
|
23/12/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0509002WL037854
|
00691
|
IPOS0000001
|
2280
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
BH0509002_231223APB_FTO_755279
|
0509002000NRG24221220230500657
|
1544431294
|
23/12/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0509002WL038059
|
00045
|
BARB0MARHAU
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
BH0509002_231223APB_FTO_755279
|
0509002000NRG24221220230500682
|
1544431237
|
23/12/2023
|
HARENDRA SAH
|
HARENDRA SAH
|
0509002WL038059
|
00354
|
PUNB0295200
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
BH0509002_231223APB_FTO_755279
|
0509002000NRG24221220230500734
|
1544431306
|
23/12/2023
|
FULPATI DEVI
|
FULPATI DEVI
|
0509002WL038061
|
00045
|
BARB0MARHAU
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
BH0509002_231223APB_FTO_755279
|
0509002000NRG24221220230500749
|
1544431312
|
23/12/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0509002WL038061
|
00045
|
BARB0MARHAU
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
BH0509002_230423FTO_54949
|
0509002000NRG24230420230031938
|
1436430781
|
23/04/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0509002WL001282
|
00415
|
SBIN0003438
|
3192
|
11/05/2023
|
No Such Account
|
371
|
BH0509002_230523APB_FTO_174259
|
0509002000NRG24230520230119256
|
1905368965
|
23/05/2023
|
AMAR KUMAR SAH
|
AMAR KUMAR SAH
|
0509002WL005748
|
00415
|
SBIN0003438
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
BH0509002_231123APB_FTO_686327
|
0509002000NRG24231120230430117
|
9000686375
|
23/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
0509002WL032437
|
00354
|
PUNB0273600
|
2508
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
373
|
BH0509002_231123APB_FTO_686327
|
0509002000NRG24231120230430119
|
9000686394
|
23/11/2023
|
SITA DEVI
|
SITA DEVI
|
0509002WL032437
|
00415
|
SBIN0002901
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
374
|
BH0509002_231123APB_FTO_686286
|
0509002000NRG24231120230430922
|
9008384150
|
23/11/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0509002WL032511
|
00415
|
SBIN0003438
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
BH0509002_231123APB_FTO_684120
|
0509002000NRG24231120230431767
|
9004332056
|
23/11/2023
|
RAJIV RAM
|
RAJIV RAM
|
0509002WL032572
|
00354
|
PUNB0295200
|
2508
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
376
|
BH0509002_231123APB_FTO_686520
|
0509002000NRG24231120230434000
|
8996215642
|
23/11/2023
|
RITIK KUMAR
|
RITIK KUMAR
|
0509002WL032771
|
00045
|
BARB0MARHAU
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
BH0509002_231223APB_FTO_755333
|
0509002000NRG24231220230501957
|
1549610980
|
23/12/2023
|
VINDU DEVI
|
VINDU DEVI
|
0509002WL038114
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
378
|
BH0509002_231223APB_FTO_755333
|
0509002000NRG24231220230501966
|
1549610954
|
23/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
0509002WL038114
|
00354
|
PUNB0273600
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
BH0509002_231223APB_FTO_755333
|
0509002000NRG24231220230501985
|
1549611000
|
23/12/2023
|
SITA DEVI
|
SITA DEVI
|
0509002WL038114
|
00415
|
SBIN0002901
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
BH0509002_231223APB_FTO_755341
|
0509002000NRG24231220230502053
|
1544436704
|
23/12/2023
|
RAJIV RAM
|
RAJIV RAM
|
0509002WL038117
|
00354
|
PUNB0295200
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
BH0509002_231223APB_FTO_756465
|
0509002000NRG24231220230502727
|
1549606366
|
23/12/2023
|
MAHESH KUMAR YADAV
|
MAHESH KUMAR YADAV
|
0509002WL038189
|
00354
|
PUNB0295200
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
BH0509002_231223APB_FTO_756465
|
0509002000NRG24231220230502756
|
1549606440
|
23/12/2023
|
RAJMUNI DEVI
|
RAJMUNI DEVI
|
0509002WL038190
|
00415
|
SBIN0003438
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
BH0509002_231223APB_FTO_755679
|
0509002000NRG24231220230502895
|
1549611681
|
23/12/2023
|
PANMATI DEVI
|
PANMATI DEVI
|
0509002WL038194
|
00415
|
SBIN0003438
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
BH0509002_231223APB_FTO_755679
|
0509002000NRG24231220230502949
|
1549611664
|
23/12/2023
|
SANTOSHI KUMARI
|
SANTOSHI KUMARI
|
0509002WL038194
|
00415
|
SBIN0003438
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
BH0509002_231223APB_FTO_756338
|
0509002000NRG24231220230502998
|
1549606299
|
23/12/2023
|
AITUN NISHA
|
AITUN NISHA
|
0509002WL038195
|
00078
|
CNRB0006270
|
2280
|
09/03/2024
|
A/c Blocked or Frozen
|
386
|
BH0509002_231223APB_FTO_756338
|
0509002000NRG24231220230503044
|
1549606331
|
23/12/2023
|
RABYA KHATOON
|
RABYA KHATOON
|
0509002WL038196
|
00415
|
SBIN0003438
|
2280
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
BH0509002_231223APB_FTO_756338
|
0509002000NRG24231220230503051
|
1549606262
|
23/12/2023
|
IJHAR ALAM
|
IJHAR ALAM
|
0509002WL038196
|
00078
|
CNRB0006270
|
2280
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
BH0509002_231223APB_FTO_756316
|
0509002000NRG24231220230503161
|
1549606105
|
23/12/2023
|
SITA DEVI
|
SITA DEVI
|
0509002WL038199
|
00078
|
CNRB0006270
|
2052
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
BH0509002_080723FTO_381897
|
0509002000NRG24300620230229786
|
5078839783
|
08/07/2023
|
CHHABILA RAY
|
CHHABILA RAY
|
0509002WL010920
|
00354
|
PUNB0273600
|
3420
|
02/09/2023
|
Account closed
|
390
|
BH0509002_080723APB_FTO_381904
|
0509002000NRG24300620230229798
|
5079848482
|
08/07/2023
|
RAJENDRA SHARMA
|
RAJENDRA SHARMA
|
0509002WL010922
|
00415
|
SBIN0002901
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
BH0509002_290523FTO_195586
|
0509002000NRG23290520230735828
|
2000696852
|
29/05/2023
|
MD HABIBULLAH
|
MD HABIBULLAH
|
0509002WL0058925
|
00078
|
CNRB0005749
|
2520
|
01/06/2023
|
Account closed
|
392
|
BH0509002_231223FTO_757532
|
0509002000NRG24181220230475519
|
1549075317
|
23/12/2023
|
GURIYA KHATUN
|
GURIYA KHATUN
|
0509002WL036236
|
00078
|
CNRB0006270
|
3420
|
09/03/2024
|
No Such Account
|
393
|
BH0509002_240324APB_FTO_942350
|
0509002000NRG24200320240655031
|
3043730331
|
24/03/2024
|
MURAD ALAM
|
MURAD ALAM
|
0509002WL050771
|
00415
|
SBIN0003438
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
BH0509002_250423FTO_64735
|
0509002000NRG24200420230017966
|
1438044359
|
25/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0509002WL000742
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
No Such Account
|
395
|
BH0509002_240623APB_FTO_310922
|
0509002000NRG24200620230194392
|
2863439209
|
24/06/2023
|
RAJIV RANJAN KUMAR SHRIVASTAV
|
RAJIV RANJAN KUMAR SHRIVASTAV
|
0509002WL009494
|
00415
|
SBIN0002901
|
3420
|
30/06/2023
|
Unclaimed/DEAF accounts
|
396
|
BH0509002_260224APB_FTO_873285
|
0509002000NRG24210220240606191
|
2887596744
|
26/02/2024
|
MADAN TIWARI
|
MADAN TIWARI
|
0509002WL046848
|
00415
|
SBIN0002901
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
BH0509002_260224APB_FTO_873250
|
0509002000NRG24210220240606286
|
2887596930
|
26/02/2024
|
MURAD ALAM
|
MURAD ALAM
|
0509002WL046849
|
00415
|
SBIN0003438
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
BH0509002_260224APB_FTO_873254
|
0509002000NRG24210220240606414
|
2887596533
|
26/02/2024
|
SHISHAM DEVI
|
SHISHAM DEVI
|
0509002WL046852
|
00354
|
PUNB0273600
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
BH0509002_231223FTO_755285
|
0509002000NRG24211220230493392
|
1549077912
|
23/12/2023
|
MINTU DEVI
|
MINTU DEVI
|
0509002WL037467
|
00032
|
UTIB0001218
|
3420
|
09/03/2024
|
A/c Blocked or Frozen
|
400
|
BH0509002_240124APB_FTO_815546
|
0509002000NRG24220120240552967
|
2139325875
|
24/01/2024
|
AKHTAR ALI
|
AKHTAR ALI
|
0509002WL042562
|
00354
|
PUNB0295200
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
BH0509002_240124APB_FTO_815553
|
0509002000NRG24220120240553231
|
2139553273
|
24/01/2024
|
RAMAVATI DEVI
|
RAMAVATI DEVI
|
0509002WL042573
|
00048
|
BKID0004688
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
BH0509002_250224APB_FTO_872507
|
0509002000NRG24220220240608872
|
2887889103
|
25/02/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0509002WL047041
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
BH0509002_250224APB_FTO_872507
|
0509002000NRG24220220240608873
|
2887889079
|
25/02/2024
|
SALONI KUMARI
|
SALONI KUMARI
|
0509002WL047041
|
00354
|
PUNB0273600
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
BH0509002_240623FTO_310902
|
0509002000NRG24220620230214131
|
2861006568
|
24/06/2023
|
MIRA KUMARI
|
MIRA KUMARI
|
0509002WL010102
|
00538
|
CBIN0R10001
|
1596
|
30/06/2023
|
No Such Account
|
405
|
BH0509002_240623APB_FTO_310907
|
0509002000NRG24220620230214133
|
2861797055
|
24/06/2023
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
0509002WL010102
|
00354
|
PUNB0273600
|
1596
|
30/06/2023
|
A/c Blocked or Frozen
|
406
|
BH0509002_240623APB_FTO_310907
|
0509002000NRG24220620230214142
|
2861797087
|
24/06/2023
|
PRAMOD RAY
|
PRAMOD RAY
|
0509002WL010102
|
00048
|
BKID0004688
|
1596
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
BH0509002_240623FTO_310902
|
0509002000NRG24220620230214161
|
2861006572
|
24/06/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0509002WL010102
|
00538
|
CBIN0R10001
|
1596
|
30/06/2023
|
No Such Account
|
408
|
BH0509002_270224APB_FTO_875261
|
0509002000NRG24230220240612402
|
2887657244
|
27/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
0509002WL047207
|
00415
|
SBIN0003438
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
BH0509002_280324APB_FTO_956669
|
0509002000NRG24230320240665281
|
3036974602
|
28/03/2024
|
LAXMINA DEVI
|
LAXMINA DEVI
|
0509002WL051534
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
BH0509002_231223FTO_755674
|
0509002000NRG24231220230502945
|
1544817003
|
23/12/2023
|
HOTILAL PANDIT
|
HOTILAL PANDIT
|
0509002WL038194
|
00354
|
PUNB0295200
|
3192
|
09/03/2024
|
No Such Account
|
411
|
BH0509002_231223FTO_756329
|
0509002000NRG24231220230503035
|
1549075854
|
23/12/2023
|
RITA DEVI
|
RITA DEVI
|
0509002WL038196
|
00538
|
CBIN0R10001
|
2280
|
09/03/2024
|
No Such Account
|
412
|
BH0509002_231223FTO_756385
|
0509002000NRG24231220230503388
|
1544816346
|
23/12/2023
|
BABITA KUMARI
|
BABITA KUMARI
|
0509002WL038205
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
A/c Blocked or Frozen
|
413
|
BH0509002_250124APB_FTO_817537
|
0509002000NRG24240120240558722
|
2139299863
|
25/01/2024
|
SANJAY SAH
|
SANJAY SAH
|
0509002WL042926
|
00045
|
BARB0MARHAU
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
BH0509002_250124APB_FTO_817537
|
0509002000NRG24240120240558735
|
2139299878
|
25/01/2024
|
SANJU KUMARI
|
SANJU KUMARI
|
0509002WL042926
|
00045
|
BARB0MARHAU
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
BH0509002_250124APB_FTO_817550
|
0509002000NRG24240120240558760
|
2139621393
|
25/01/2024
|
LALAMUNI DEVI
|
LALAMUNI DEVI
|
0509002WL042927
|
00354
|
PUNB0295200
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
BH0509002_250124FTO_817277
|
0509002000NRG24240120240559067
|
2139195341
|
25/01/2024
|
RAJBALAM RAY
|
RAJBALAM RAY
|
0509002WL0042943
|
00415
|
SBIN0003438
|
3420
|
25/03/2024
|
Account closed
|
417
|
BH0509002_250124FTO_817293
|
0509002000NRG24240120240559077
|
2139195423
|
25/01/2024
|
DHUPPATIYA DEVI
|
DHUPPATIYA DEVI
|
0509002WL0042948
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
418
|
BH0509002_250124APB_FTO_817266
|
0509002000NRG24240120240559104
|
2139303930
|
25/01/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0509002WL042952
|
00415
|
SBIN0003438
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
BH0509002_240623APB_FTO_312562
|
0509002000NRG24240620230227353
|
2866913716
|
24/06/2023
|
ABHAY KUMAR THAKUR
|
ABHAY KUMAR THAKUR
|
0509002WL010747
|
00688
|
FINO0001448
|
2736
|
30/06/2023
|
Account closed
|
420
|
BH0509002_261223APB_FTO_760490
|
0509002000NRG24241220230504994
|
1553249180
|
26/12/2023
|
CHANDANI DEVI
|
CHANDANI DEVI
|
0509002WL038372
|
00089
|
CBIN0280035
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
BH0509002_290124APB_FTO_822327
|
0509002000NRG24250120240559384
|
2146621736
|
29/01/2024
|
AUDHESH RAY
|
AUDHESH RAY
|
0509002WL042961
|
00354
|
PUNB0295200
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
BH0509002_290124APB_FTO_822349
|
0509002000NRG24250120240559568
|
2151241357
|
29/01/2024
|
SITA DEVI
|
SITA DEVI
|
0509002WL042965
|
00078
|
CNRB0006270
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
BH0509002_270124APB_FTO_819171
|
0509002000NRG24250120240559845
|
2146498818
|
27/01/2024
|
MOTILAL RAY
|
MOTILAL RAY
|
0509002WL042984
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
BH0509002_250923FTO_564160
|
0509002000NRG24250920230338170
|
6029241159
|
25/09/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0509002WL020776
|
00354
|
PUNB0273600
|
228
|
03/10/2023
|
Account closed
|
425
|
BH0509002_300623FTO_338379
|
0509002000NRG24300620230229924
|
3373311262
|
30/06/2023
|
SANJAY KUMAR SAH
|
SANJAY KUMAR SAH
|
0509002WL0010938
|
00538
|
CBIN0R10001
|
2964
|
13/07/2023
|
No Such Account
|
426
|
BH0509002_300623FTO_338396
|
0509002000NRG24300620230229932
|
3375173255
|
30/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0509002WL0010942
|
00354
|
PUNB0295200
|
2052
|
13/07/2023
|
Account closed
|