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
|
BH0511001_080423APB_FTO_29110
|
0511001000NRG23080420230266841
|
1238757808
|
08/04/2023
|
Rina Devi
|
Rina Devi
|
0511001WL064924
|
00538
|
CBIN0R10001
|
2100
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
BH0511001_070723APB_FTO_379291
|
0511001000NRG24010720230152063
|
5080064879
|
07/07/2023
|
Rahul Prasad
|
Rahul Prasad
|
0511001WL012053
|
00415
|
SBIN0002961
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
BH0511001_070723APB_FTO_379349
|
0511001000NRG24010720230152082
|
5081068360
|
07/07/2023
|
Ramlakshan Sharma
|
Ramlakshan Sharma
|
0511001WL012054
|
00089
|
CBIN0282927
|
1596
|
02/09/2023
|
A/c Blocked or Frozen
|
4
|
BH0511001_021123APB_FTO_644166
|
0511001000NRG24011120230238468
|
7344994654
|
02/11/2023
|
BANDHU GOND
|
BANDHU GOND
|
0511001WL034692
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
BH0511001_021123APB_FTO_644185
|
0511001000NRG24011120230238493
|
7345000125
|
02/11/2023
|
Chandan Yadaw
|
Chandan Yadaw
|
0511001WL034698
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6
|
BH0511001_060224APB_FTO_836607
|
0511001000NRG24020220240312363
|
2154201593
|
06/02/2024
|
Shivjee Pal
|
Shivjee Pal
|
0511001WL050407
|
00089
|
CBIN0283484
|
3420
|
25/03/2024
|
Account closed
|
7
|
BH0511001_020224FTO_830981
|
0511001000NRG24020220240312852
|
2142670700
|
02/02/2024
|
shri krishna verma
|
shri krishna verma
|
0511001WL0050517
|
00415
|
SBIN0002961
|
3420
|
25/03/2024
|
Account closed
|
8
|
BH0511001_020224FTO_830991
|
0511001000NRG24020220240312853
|
2142670673
|
02/02/2024
|
MINA DEVI
|
MINA DEVI
|
0511001WL0050518
|
00415
|
SBIN0002961
|
3420
|
25/03/2024
|
No Such Account
|
9
|
BH0511001_190623APB_FTO_284818
|
0511001000NRG24020620230084420
|
2813565130
|
19/06/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0511001WL008053
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
BH0511001_031123APB_FTO_645995
|
0511001000NRG24021120230238727
|
7345510020
|
03/11/2023
|
Gita Devi
|
Gita Devi
|
0511001WL034748
|
00415
|
SBIN0014310
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
BH0511001_031123APB_FTO_645995
|
0511001000NRG24021120230238735
|
7345510014
|
03/11/2023
|
Lilavati devi
|
Lilavati devi
|
0511001WL034752
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
BH0511001_031123APB_FTO_645886
|
0511001000NRG24021120230238750
|
7345006641
|
03/11/2023
|
Khira devi
|
Khira devi
|
0511001WL034760
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
BH0511001_071123APB_FTO_652962
|
0511001000NRG24021120230238952
|
8577070888
|
07/11/2023
|
NILAM DEVI
|
NILAM DEVI
|
0511001WL034804
|
00415
|
SBIN0002961
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0511001_031023APB_FTO_579434
|
0511001000NRG24031020230224423
|
6934076329
|
03/10/2023
|
Tej Narayan Singh
|
Tej Narayan Singh
|
0511001WL028591
|
00354
|
PUNB0732300
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
BH0511001_071123APB_FTO_652976
|
0511001000NRG24031120230239604
|
8576813410
|
07/11/2023
|
harishchandar bhagat
|
harishchandar bhagat
|
0511001WL035007
|
00538
|
CBIN0R10001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
BH0511001_050523APB_FTO_109634
|
0511001000NRG24040520230027168
|
1482288804
|
05/05/2023
|
SITA DEVI
|
SITA DEVI
|
0511001WL003441
|
00089
|
CBIN0283009
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0511001_050324APB_FTO_894949
|
0511001000NRG24050320240341932
|
3043798496
|
05/03/2024
|
POONAM DEVI
|
POONAM DEVI
|
0511001WL056090
|
00415
|
SBIN0014310
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
BH0511001_060224APB_FTO_836630
|
0511001000NRG24060220240316870
|
2151220869
|
06/02/2024
|
Fulakumari Devi
|
Fulakumari Devi
|
0511001WL051223
|
00354
|
PUNB0732300
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
BH0511001_090324APB_FTO_902774
|
0511001000NRG24060320240342331
|
3041455810
|
09/03/2024
|
Vicky kushwaha
|
Vicky kushwaha
|
0511001WL056184
|
00089
|
CBIN0283009
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
20
|
BH0511001_090324APB_FTO_902774
|
0511001000NRG24060320240342362
|
3041455809
|
09/03/2024
|
Kanhaiya Kushwaha
|
Kanhaiya Kushwaha
|
0511001WL056184
|
00354
|
PUNB0635200
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
21
|
BH0511001_060523APB_FTO_114323
|
0511001000NRG24060520230029205
|
1484513478
|
06/05/2023
|
saifan nesha
|
saifan nesha
|
0511001WL003684
|
00089
|
CBIN0283009
|
3192
|
12/05/2023
|
Account closed
|
22
|
BH0511001_090623APB_FTO_247857
|
0511001000NRG24070620230096065
|
2542047757
|
09/06/2023
|
Meena devi
|
Meena devi
|
0511001WL008998
|
00415
|
SBIN0002961
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0511001_070723APB_FTO_378969
|
0511001000NRG24070720230167555
|
5080065673
|
07/07/2023
|
Kunti Devi
|
Kunti Devi
|
0511001WL013353
|
00415
|
SBIN0002961
|
3648
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
BH0511001_070723APB_FTO_379194
|
0511001000NRG24070720230167855
|
5079843621
|
07/07/2023
|
PAWAN KUMAR TIWARI
|
PAWAN KUMAR TIWARI
|
0511001WL013359
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
BH0511001_071123APB_FTO_654166
|
0511001000NRG24071120230240741
|
8576808094
|
07/11/2023
|
Vidyavati Devi
|
Vidyavati Devi
|
0511001WL035184
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
BH0511001_071123APB_FTO_654166
|
0511001000NRG24071120230240749
|
8576808079
|
07/11/2023
|
Baban ram
|
Baban ram
|
0511001WL035184
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
27
|
BH0511001_071123APB_FTO_653670
|
0511001000NRG24071120230240818
|
8576806445
|
07/11/2023
|
jainendra pandey
|
jainendra pandey
|
0511001WL035217
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
BH0511001_071123APB_FTO_653670
|
0511001000NRG24071120230240842
|
8576806414
|
07/11/2023
|
gudani devi
|
gudani devi
|
0511001WL035229
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
BH0511001_071123APB_FTO_653670
|
0511001000NRG24071120230240845
|
8576806424
|
07/11/2023
|
Indrawati Devi
|
Indrawati Devi
|
0511001WL035230
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
BH0511001_071123APB_FTO_653670
|
0511001000NRG24071120230240852
|
8576806423
|
07/11/2023
|
viyabhi devi
|
viyabhi devi
|
0511001WL035234
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
BH0511001_111123APB_FTO_663791
|
0511001000NRG24071120230241119
|
8993457397
|
11/11/2023
|
mintu tiwari
|
mintu tiwari
|
0511001WL035323
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0511001_071123APB_FTO_654230
|
0511001000NRG24071120230241335
|
8576814372
|
07/11/2023
|
SUGI DEVI
|
SUGI DEVI
|
0511001WL035344
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
BH0511001_080723FTO_381155
|
0511001000NRG24080720230170888
|
5080236004
|
08/07/2023
|
Mahesh Ram
|
Mahesh Ram
|
0511001WL013521
|
00089
|
CBIN0283009
|
2964
|
02/09/2023
|
Account closed
|
34
|
BH0511001_121123FTO_663982
|
0511001000NRG24081120230241635
|
8991123258
|
12/11/2023
|
Sudhir Kumar Bari
|
Sudhir Kumar Bari
|
0511001WL035370
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
No Such Account
|
35
|
BH0511001_121123FTO_663982
|
0511001000NRG24081120230241643
|
8991123264
|
12/11/2023
|
Sanjay Kumar Gupta
|
Sanjay Kumar Gupta
|
0511001WL035370
|
00415
|
SBIN0002961
|
3648
|
01/01/2024
|
No Such Account
|
36
|
BH0511001_121123FTO_663982
|
0511001000NRG24081120230241649
|
8991123259
|
12/11/2023
|
Savitri Devi
|
Savitri Devi
|
0511001WL035370
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
No Such Account
|
37
|
BH0511001_110324APB_FTO_907486
|
0511001000NRG24090320240344535
|
3039827260
|
11/03/2024
|
Vicky Kumar Pandey
|
Vicky Kumar Pandey
|
0511001WL056599
|
00354
|
PUNB0635200
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
38
|
BH0511001_090523APB_FTO_123194
|
0511001000NRG24090520230034568
|
1637467690
|
09/05/2023
|
Fulmati Devi
|
Fulmati Devi
|
0511001WL004154
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
BH0511001_090523APB_FTO_123388
|
0511001000NRG24090520230034827
|
1637451887
|
09/05/2023
|
Kunti Devi
|
Kunti Devi
|
0511001WL004178
|
00415
|
SBIN0002961
|
2964
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
BH0511001_090523FTO_123379
|
0511001000NRG24090520230034829
|
1631642318
|
09/05/2023
|
Sunil Sah
|
Sunil Sah
|
0511001WL004178
|
00089
|
CBIN0282927
|
2964
|
17/05/2023
|
Account closed
|
41
|
BH0511001_090523APB_FTO_123388
|
0511001000NRG24090520230034844
|
1637451828
|
09/05/2023
|
Panmati Devi
|
Panmati Devi
|
0511001WL004178
|
00538
|
CBIN0R10001
|
2964
|
17/05/2023
|
Unclaimed/DEAF accounts
|
42
|
BH0511001_150623APB_FTO_270218
|
0511001000NRG24100620230102829
|
2813225303
|
15/06/2023
|
Pramod tiwari
|
Pramod tiwari
|
0511001WL009239
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
43
|
BH0511001_150623APB_FTO_270218
|
0511001000NRG24100620230102843
|
2813225288
|
15/06/2023
|
Naga kushwaha
|
Naga kushwaha
|
0511001WL009239
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
BH0511001_150623APB_FTO_270218
|
0511001000NRG24100620230102851
|
2813225284
|
15/06/2023
|
RANJEET MANJHI
|
RANJEET MANJHI
|
0511001WL009239
|
00089
|
CBIN0283484
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
BH0511001_150623APB_FTO_270258
|
0511001000NRG24100620230103225
|
2813342859
|
15/06/2023
|
Ritik Kumar Tiwari
|
Ritik Kumar Tiwari
|
0511001WL009252
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
BH0511001_111123APB_FTO_663483
|
0511001000NRG24111120230245110
|
8990413134
|
11/11/2023
|
nurmahmad siddiki
|
nurmahmad siddiki
|
0511001WL036586
|
00089
|
CBIN0283009
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0511001_111123APB_FTO_663483
|
0511001000NRG24111120230245133
|
8990413084
|
11/11/2023
|
VIKASH SHARMA
|
VIKASH SHARMA
|
0511001WL036586
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0511001_130324APB_FTO_912325
|
0511001000NRG24120320240347767
|
3042107030
|
13/03/2024
|
KAMALA KURMI
|
KAMALA KURMI
|
0511001WL057083
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0511001_190623APB_FTO_285041
|
0511001000NRG24120620230105058
|
2813813886
|
19/06/2023
|
Taibun Khatun
|
Taibun Khatun
|
0511001WL009343
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
BH0511001_190623APB_FTO_285041
|
0511001000NRG24120620230105075
|
2813813865
|
19/06/2023
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0511001WL009343
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
BH0511001_150623APB_FTO_270509
|
0511001000NRG24120620230105109
|
2813239676
|
15/06/2023
|
Chhotelal sah
|
Chhotelal sah
|
0511001WL009344
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
BH0511001_301023APB_FTO_636217
|
0511001000NRG24121020230227921
|
7131799290
|
30/10/2023
|
MAMITA DEVI
|
MAMITA DEVI
|
0511001WL030133
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
BH0511001_301023APB_FTO_636217
|
0511001000NRG24121020230227922
|
7131799291
|
30/10/2023
|
MAMITA DEVI
|
MAMITA DEVI
|
0511001WL030133
|
00538
|
CBIN0R10001
|
1140
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
BH0511001_301023APB_FTO_636217
|
0511001000NRG24121020230227923
|
7131799292
|
30/10/2023
|
MAMITA DEVI
|
MAMITA DEVI
|
0511001WL030133
|
00538
|
CBIN0R10001
|
1140
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
BH0511001_301023APB_FTO_636217
|
0511001000NRG24121020230227948
|
7131799890
|
30/10/2023
|
Kapildev pandey
|
Kapildev pandey
|
0511001WL030140
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
BH0511001_301023APB_FTO_636217
|
0511001000NRG24121020230227952
|
7131799323
|
30/10/2023
|
malti devi
|
malti devi
|
0511001WL030142
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
BH0511001_301023APB_FTO_636217
|
0511001000NRG24121020230227953
|
7131799284
|
30/10/2023
|
Ramlagan Gond
|
Ramlagan Gond
|
0511001WL030142
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
58
|
BH0511001_301023APB_FTO_636217
|
0511001000NRG24121020230227968
|
7131799293
|
30/10/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0511001WL030148
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
BH0511001_191023APB_FTO_617665
|
0511001000NRG24121020230227969
|
7129080441
|
19/10/2023
|
Harendra tiwari
|
Harendra tiwari
|
0511001WL030149
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
BH0511001_130124APB_FTO_799393
|
0511001000NRG24130120240294245
|
2139336349
|
13/01/2024
|
Shivjee Pal
|
Shivjee Pal
|
0511001WL047195
|
00089
|
CBIN0283484
|
2964
|
25/03/2024
|
Account closed
|
61
|
BH0511001_130324APB_FTO_912713
|
0511001000NRG24130320240348074
|
3044115193
|
13/03/2024
|
Noor Mohammad Siddigue
|
Noor Mohammad Siddigue
|
0511001WL057098
|
00089
|
CBIN0283009
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0511001_160623APB_FTO_275338
|
0511001000NRG24130620230107278
|
2813229405
|
16/06/2023
|
nandlal
|
nandlal
|
0511001WL009414
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
BH0511001_130723FTO_411190
|
0511001000NRG24130720230175310
|
5742251993
|
13/07/2023
|
Meena devi
|
Meena devi
|
0511001WL0014014
|
00415
|
SBIN0002961
|
3420
|
19/09/2023
|
Account closed
|
64
|
BH0511001_161123APB_FTO_670112
|
0511001000NRG24131120230245709
|
9000760462
|
16/11/2023
|
Mulayam Yadav
|
Mulayam Yadav
|
0511001WL036721
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
65
|
BH0511001_131223APB_FTO_728907
|
0511001000NRG24131220230264266
|
9909368463
|
13/12/2023
|
Mira devi
|
Mira devi
|
0511001WL041452
|
00415
|
SBIN0002961
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0511001_160623APB_FTO_275267
|
0511001000NRG24140620230108317
|
2813576407
|
16/06/2023
|
ABBAS ALI
|
ABBAS ALI
|
0511001WL009472
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
BH0511001_170623APB_FTO_279260
|
0511001000NRG24140620230108477
|
2813225364
|
17/06/2023
|
Sumintra devi
|
Sumintra devi
|
0511001WL009505
|
00415
|
SBIN0002961
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
BH0511001_170623APB_FTO_279286
|
0511001000NRG24140620230108789
|
2813580375
|
17/06/2023
|
pramila devi
|
pramila devi
|
0511001WL009525
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
BH0511001_170623APB_FTO_279286
|
0511001000NRG24140620230108803
|
2813580413
|
17/06/2023
|
Shivkumari Devi
|
Shivkumari Devi
|
0511001WL009525
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
BH0511001_170623APB_FTO_279286
|
0511001000NRG24140620230108827
|
2813580435
|
17/06/2023
|
Angad ku sharma
|
Angad ku sharma
|
0511001WL009525
|
00415
|
SBIN0002961
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
BH0511001_170623APB_FTO_279286
|
0511001000NRG24140620230108850
|
2813580398
|
17/06/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0511001WL009525
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
BH0511001_170623APB_FTO_279286
|
0511001000NRG24140620230108855
|
2813580432
|
17/06/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0511001WL009525
|
00415
|
SBIN0002961
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
BH0511001_190324APB_FTO_926072
|
0511001000NRG24150320240350809
|
3041400002
|
19/03/2024
|
Imteyaz Alam
|
Imteyaz Alam
|
0511001WL057508
|
00354
|
PUNB0635200
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
BH0511001_180523APB_FTO_154988
|
0511001000NRG24150520230047420
|
1821723707
|
18/05/2023
|
MUKESH MAHTO
|
MUKESH MAHTO
|
0511001WL005038
|
00354
|
PUNB0635200
|
3192
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
BH0511001_161223APB_FTO_738576
|
0511001000NRG24151220230267164
|
1523205422
|
16/12/2023
|
MENAKA DEVI
|
MENAKA DEVI
|
0511001WL041979
|
00415
|
SBIN0002961
|
3648
|
08/03/2024
|
A/c Blocked or Frozen
|
76
|
BH0511001_190623APB_FTO_285009
|
0511001000NRG24160620230113778
|
2813521684
|
19/06/2023
|
Rajesh Yadav
|
Rajesh Yadav
|
0511001WL009720
|
00415
|
SBIN0002961
|
2736
|
27/06/2023
|
Account closed
|
77
|
BH0511001_190623APB_FTO_285009
|
0511001000NRG24160620230113787
|
2813521699
|
19/06/2023
|
Rahul Prasad
|
Rahul Prasad
|
0511001WL009720
|
00415
|
SBIN0002961
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
BH0511001_190623APB_FTO_285086
|
0511001000NRG24170620230115137
|
2813730298
|
19/06/2023
|
Sugriv Prasad
|
Sugriv Prasad
|
0511001WL009776
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
79
|
BH0511001_210723APB_FTO_433565
|
0511001000NRG24170720230177591
|
5742100834
|
21/07/2023
|
VISHNUCHANDRA SHARMA
|
VISHNUCHANDRA SHARMA
|
0511001WL014563
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Account closed
|
80
|
BH0511001_250423APB_FTO_63195
|
0511001000NRG24180420230001309
|
1439117739
|
25/04/2023
|
SITA DEVI
|
SITA DEVI
|
0511001WL000326
|
00089
|
CBIN0283009
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0511001_191023APB_FTO_617671
|
0511001000NRG24181020230231535
|
7068238552
|
19/10/2023
|
Tej Narayan Singh
|
Tej Narayan Singh
|
0511001WL031709
|
00354
|
PUNB0732300
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0511001_220523FTO_169574
|
0511001000NRG24190520230056084
|
1902581040
|
22/05/2023
|
Sri Ram yadav
|
Sri Ram yadav
|
0511001WL005702
|
00538
|
CBIN0R10001
|
2964
|
27/05/2023
|
Account closed
|
83
|
BH0511001_190623APB_FTO_284928
|
0511001000NRG24190620230117794
|
2813990857
|
19/06/2023
|
malti devi
|
malti devi
|
0511001WL009871
|
00538
|
CBIN0R10001
|
1596
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
BH0511001_190623APB_FTO_284928
|
0511001000NRG24190620230117795
|
2813990854
|
19/06/2023
|
Ramlagan
|
Ramlagan
|
0511001WL009871
|
00538
|
CBIN0R10001
|
1596
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
BH0511001_190623APB_FTO_285127
|
0511001000NRG24190620230118777
|
2813555815
|
19/06/2023
|
ganesh ram
|
ganesh ram
|
0511001WL009920
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
BH0511001_200224APB_FTO_862488
|
0511001000NRG24200220240327226
|
2887282158
|
20/02/2024
|
Vicky kushwaha
|
Vicky kushwaha
|
0511001WL053150
|
00089
|
CBIN0283009
|
684
|
12/04/2024
|
Participant not mapped to the product
|
87
|
BH0511001_220623APB_FTO_298931
|
0511001000NRG24200620230121481
|
2860803366
|
22/06/2023
|
ADHAR PANDEY
|
ADHAR PANDEY
|
0511001WL010025
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
BH0511001_200623APB_FTO_288157
|
0511001000NRG24200620230122024
|
2808972858
|
20/06/2023
|
Khira devi
|
Khira devi
|
0511001WL010036
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
BH0511001_200623APB_FTO_288157
|
0511001000NRG24200620230122035
|
2808972857
|
20/06/2023
|
sunaina devi
|
sunaina devi
|
0511001WL010036
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
90
|
BH0511001_200623APB_FTO_288157
|
0511001000NRG24200620230122049
|
2808972860
|
20/06/2023
|
BASHISHT MUSAHAR
|
BASHISHT MUSAHAR
|
0511001WL010036
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
BH0511001_231223APB_FTO_758445
|
0511001000NRG24211220230273246
|
1549607253
|
23/12/2023
|
SAMIMA KHATOON
|
SAMIMA KHATOON
|
0511001WL043232
|
00415
|
SBIN0002961
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0511001_220623APB_FTO_301411
|
0511001000NRG24220620230127288
|
2868534457
|
22/06/2023
|
NAGINA BHAGAT
|
NAGINA BHAGAT
|
0511001WL010296
|
00415
|
SBIN0002961
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0511001_240523FTO_177336
|
0511001000NRG24230520230062050
|
1942576599
|
24/05/2023
|
Dwarika Sah
|
Dwarika Sah
|
0511001WL006273
|
00089
|
CBIN0283009
|
3420
|
30/05/2023
|
No Such Account
|
94
|
BH0511001_230623APB_FTO_307141
|
0511001000NRG24230620230130194
|
4961105690
|
23/06/2023
|
Jalekha khatoon
|
Jalekha khatoon
|
0511001WL010453
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
BH0511001_190623APB_FTO_284886
|
0511001000NRG24250520230065083
|
2813011102
|
19/06/2023
|
RAVINDAR DIXCHHIT
|
RAVINDAR DIXCHHIT
|
0511001WL006573
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Account closed
|
96
|
BH0511001_291123APB_FTO_697579
|
0511001000NRG24251120230252418
|
8996044850
|
29/11/2023
|
Sonmatiya Devi
|
Sonmatiya Devi
|
0511001WL039036
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0511001_270523FTO_193144
|
0511001000NRG24260520230067371
|
2017414181
|
27/05/2023
|
Tuntun Sharma
|
Tuntun Sharma
|
0511001WL006741
|
00538
|
CBIN0R10001
|
3648
|
01/06/2023
|
No Such Account
|
98
|
BH0511001_190623FTO_284659
|
0511001000NRG24260520230067988
|
2813313049
|
19/06/2023
|
Saihul nesa
|
Saihul nesa
|
0511001WL0006842
|
00089
|
CBIN0283009
|
3420
|
27/06/2023
|
Account closed
|
99
|
BH0511001_190623FTO_284659
|
0511001000NRG24260520230067989
|
2813313050
|
19/06/2023
|
Saihul nesa
|
Saihul nesa
|
0511001WL0006842
|
00089
|
CBIN0283009
|
3192
|
27/06/2023
|
Account closed
|
100
|
BH0511001_301023APB_FTO_635966
|
0511001000NRG24261020230235826
|
7129077957
|
30/10/2023
|
Shivnath ray
|
Shivnath ray
|
0511001WL033708
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
BH0511001_291223APB_FTO_771667
|
0511001000NRG24261220230276456
|
1998758807
|
29/12/2023
|
Mira devi
|
Mira devi
|
0511001WL043808
|
00415
|
SBIN0002961
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0511001_280423APB_FTO_81940
|
0511001000NRG24270420230016156
|
1443392174
|
28/04/2023
|
saifan nesha
|
saifan nesha
|
0511001WL002178
|
00089
|
CBIN0283009
|
3420
|
11/05/2023
|
Account closed
|
103
|
BH0511001_290523FTO_195838
|
0511001000NRG24270520230072890
|
2017414977
|
29/05/2023
|
Ramayan Ram
|
Ramayan Ram
|
0511001WL007043
|
00089
|
CBIN0283009
|
3420
|
01/06/2023
|
No Such Account
|
104
|
BH0511001_050723FTO_361429
|
0511001000NRG24270620230139516
|
5742242495
|
05/07/2023
|
PARAMA RAM
|
PARAMA RAM
|
0511001WL011031
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
105
|
BH0511001_280324APB_FTO_955356
|
0511001000NRG24280320240362694
|
3041938967
|
28/03/2024
|
Vicky Kumar Pandey
|
Vicky Kumar Pandey
|
0511001WL059687
|
00354
|
PUNB0635200
|
3178
|
16/04/2024
|
Participant not mapped to the product
|
106
|
BH0511001_300124APB_FTO_825615
|
0511001000NRG24290120240307184
|
2154612708
|
30/01/2024
|
RAHUL KUMAR BAITHA
|
RAHUL KUMAR BAITHA
|
0511001WL049180
|
00415
|
SBIN0002961
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
BH0511001_300124APB_FTO_825615
|
0511001000NRG24290120240307185
|
2154612721
|
30/01/2024
|
POONAM DEVI
|
POONAM DEVI
|
0511001WL049180
|
00415
|
SBIN0014310
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0511001_290523APB_FTO_198172
|
0511001000NRG24290520230075349
|
2017962976
|
29/05/2023
|
SITA DEVI
|
SITA DEVI
|
0511001WL007278
|
00415
|
SBIN0002961
|
3648
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0511001_011123APB_FTO_640298
|
0511001000NRG24290920230222339
|
7129076713
|
01/11/2023
|
Rampyare misra
|
Rampyare misra
|
0511001WL027741
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
BH0511001_011123APB_FTO_640298
|
0511001000NRG24290920230222342
|
7129076704
|
01/11/2023
|
Jayprakash mishra
|
Jayprakash mishra
|
0511001WL027744
|
00415
|
SBIN0002961
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
BH0511001_021223APB_FTO_705436
|
0511001000NRG24291120230255447
|
8996233804
|
02/12/2023
|
Mulayam Yadav
|
Mulayam Yadav
|
0511001WL039612
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
112
|
BH0511001_301223APB_FTO_774954
|
0511001000NRG24291220230281283
|
1998758792
|
30/12/2023
|
KAMALA KURMI
|
KAMALA KURMI
|
0511001WL044949
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0511001_040723FTO_357337
|
0511001000NRG24300620230148469
|
4962379076
|
04/07/2023
|
Apasana Khatun
|
Apasana Khatun
|
0511001WL011895
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
114
|
BH0511001_011123APB_FTO_640246
|
0511001000NRG24301020230237091
|
7129079624
|
01/11/2023
|
Chinta Devi
|
Chinta Devi
|
0511001WL034279
|
00415
|
SBIN0002961
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
BH0511001_011123APB_FTO_640246
|
0511001000NRG24301020230237126
|
7129079589
|
01/11/2023
|
Kanti Devi
|
Kanti Devi
|
0511001WL034279
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
BH0511001_011123APB_FTO_640246
|
0511001000NRG24301020230237134
|
7129079619
|
01/11/2023
|
shri krishna verma
|
shri krishna verma
|
0511001WL034279
|
00415
|
SBIN0002961
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
BH0511001_010224APB_FTO_828366
|
0511001000NRG24310120240310590
|
2154273109
|
01/02/2024
|
KAMALA KURMI
|
KAMALA KURMI
|
0511001WL049955
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0511001_070124APB_FTO_789336
|
0511001000NRG24311220230284310
|
2129930861
|
07/01/2024
|
SAMIMA KHATOON
|
SAMIMA KHATOON
|
0511001WL045469
|
00415
|
SBIN0002961
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0511002_060423APB_FTO_23812
|
0511002000NRG23050420230264523
|
1237157808
|
06/04/2023
|
Gudiya Devi
|
Gudiya Devi
|
0511002WL064603
|
00415
|
SBIN0014310
|
1260
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
BH0511002_010923FTO_514360
|
0511002000NRG24010920230210444
|
5743179154
|
01/09/2023
|
MEENA DEVI
|
MEENA DEVI
|
0511002WL022632
|
00089
|
CBIN0282926
|
3420
|
19/09/2023
|
Account closed
|
121
|
BH0511002_020523FTO_95360
|
0511002000NRG24020520230021218
|
1449240691
|
02/05/2023
|
arti devi
|
arti devi
|
0511002WL002633
|
00089
|
CBIN0282926
|
2508
|
11/05/2023
|
No Such Account
|
122
|
BH0511002_041123APB_FTO_648786
|
0511002000NRG24021120230238763
|
7365438234
|
04/11/2023
|
RAJMATI DEVI
|
RAJMATI DEVI
|
0511002WL034765
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
BH0511002_041123APB_FTO_648786
|
0511002000NRG24021120230238781
|
7365438252
|
04/11/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0511002WL034765
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
124
|
BH0511002_041123APB_FTO_648786
|
0511002000NRG24021120230238789
|
7365438231
|
04/11/2023
|
KHUBLAL SINGH
|
KHUBLAL SINGH
|
0511002WL034765
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
BH0511002_030224APB_FTO_832268
|
0511002000NRG24030220240313695
|
2157795583
|
03/02/2024
|
SONU YADAV
|
SONU YADAV
|
0511002WL050728
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0511002_030623APB_FTO_223303
|
0511002000NRG24030620230086855
|
2403528470
|
03/06/2023
|
MADAN SINGH KUSHWAHA
|
MADAN SINGH KUSHWAHA
|
0511002WL008251
|
00089
|
CBIN0282927
|
3420
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
127
|
BH0511002_030623FTO_223202
|
0511002000NRG24030620230086857
|
2403500919
|
03/06/2023
|
BRIJESH MANDAL
|
BRIJESH MANDAL
|
0511002WL008251
|
00703
|
AIRP0000001
|
3420
|
10/06/2023
|
A/c Blocked or Frozen
|
128
|
BH0511002_030623FTO_223202
|
0511002000NRG24030620230086863
|
2403500921
|
03/06/2023
|
BABLU BAITHA
|
BABLU BAITHA
|
0511002WL008251
|
00703
|
AIRP0000001
|
3420
|
10/06/2023
|
A/c Blocked or Frozen
|
129
|
BH0511002_031123APB_FTO_646254
|
0511002000NRG24031120230239262
|
7344995886
|
03/11/2023
|
KALPATIYA DEVI
|
KALPATIYA DEVI
|
0511002WL034920
|
00415
|
SBIN0014310
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
BH0511002_080124APB_FTO_790819
|
0511002000NRG24040120240286667
|
2129568134
|
08/01/2024
|
julekha khatun
|
julekha khatun
|
0511002WL046096
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0511002_060723APB_FTO_370733
|
0511002000NRG24040720230158571
|
5080447112
|
06/07/2023
|
Rina devi
|
Rina devi
|
0511002WL012557
|
00703
|
AIRP0000001
|
1824
|
02/09/2023
|
A/c Blocked or Frozen
|
132
|
BH0511002_051023FTO_584906
|
0511002000NRG24041020230225020
|
6934001750
|
05/10/2023
|
DILIP KUMAR TIWARI
|
DILIP KUMAR TIWARI
|
0511002WL0028917
|
00089
|
CBIN0281566
|
3420
|
02/11/2023
|
No Such Account
|
133
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239821
|
7366308434
|
04/11/2023
|
MANEJAR CHAUDHARI
|
MANEJAR CHAUDHARI
|
0511002WL035083
|
00089
|
CBIN0282927
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239823
|
7366308473
|
04/11/2023
|
hasina khatun
|
hasina khatun
|
0511002WL035083
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239829
|
7366308479
|
04/11/2023
|
anul miya
|
anul miya
|
0511002WL035083
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239837
|
7366308477
|
04/11/2023
|
RAISNI KHATUN
|
RAISNI KHATUN
|
0511002WL035083
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239845
|
7366308475
|
04/11/2023
|
Sakina Khatun
|
Sakina Khatun
|
0511002WL035083
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239861
|
7366308471
|
04/11/2023
|
HANIF MIYA
|
HANIF MIYA
|
0511002WL035083
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
139
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239872
|
7366308462
|
04/11/2023
|
Gudiya Devi
|
Gudiya Devi
|
0511002WL035083
|
00415
|
SBIN0014310
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239878
|
7366308402
|
04/11/2023
|
Kalindi Devi
|
Kalindi Devi
|
0511002WL035083
|
00415
|
SBIN0014310
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239882
|
7366308398
|
04/11/2023
|
Subhawati Devi
|
Subhawati Devi
|
0511002WL035083
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239889
|
7366308435
|
04/11/2023
|
SIHANSAN YADAV
|
SIHANSAN YADAV
|
0511002WL035083
|
00089
|
CBIN0281566
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
143
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239890
|
7366308445
|
04/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0511002WL035083
|
00354
|
PUNB0732300
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239891
|
7366308394
|
04/11/2023
|
UMRAVATI DEVI
|
UMRAVATI DEVI
|
0511002WL035083
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
145
|
BH0511002_041123APB_FTO_648795
|
0511002000NRG24041120230239899
|
7366308478
|
04/11/2023
|
ramjin sah
|
ramjin sah
|
0511002WL035083
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
BH0511002_041223APB_FTO_707453
|
0511002000NRG24041220230259807
|
8704312105
|
04/12/2023
|
Kureshi Bibi
|
Kureshi Bibi
|
0511002WL040543
|
00538
|
CBIN0R10001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
147
|
BH0511002_041223APB_FTO_707453
|
0511002000NRG24041220230259819
|
8704312106
|
04/12/2023
|
VIDHYAWATI DEVI
|
VIDHYAWATI DEVI
|
0511002WL040545
|
00538
|
CBIN0R10001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
148
|
BH0511002_041223APB_FTO_707453
|
0511002000NRG24041220230259824
|
8704312103
|
04/12/2023
|
Samsun Nesha
|
Samsun Nesha
|
0511002WL040545
|
00538
|
CBIN0R10001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
149
|
BH0511002_050523FTO_109888
|
0511002000NRG24050520230027615
|
1480530350
|
05/05/2023
|
mundrika manjhi
|
mundrika manjhi
|
0511002WL003507
|
00089
|
CBIN0281566
|
3192
|
12/05/2023
|
Account closed
|
150
|
BH0511002_050523FTO_109888
|
0511002000NRG24050520230027655
|
1480530354
|
05/05/2023
|
SHARDANAND MANJHI
|
SHARDANAND MANJHI
|
0511002WL003507
|
00089
|
CBIN0281566
|
3192
|
12/05/2023
|
Account closed
|
151
|
BH0511002_050523APB_FTO_109991
|
0511002000NRG24050520230027747
|
1482291364
|
05/05/2023
|
KISAN MANJHI
|
KISAN MANJHI
|
0511002WL003508
|
00415
|
SBIN0014310
|
3192
|
12/05/2023
|
Account closed
|
152
|
BH0511002_060523FTO_112553
|
0511002000NRG24060520230028985
|
1480536407
|
06/05/2023
|
jaonb khatun
|
jaonb khatun
|
0511002WL003674
|
00089
|
CBIN0282927
|
2736
|
12/05/2023
|
Account Holder Expired
|
153
|
BH0511002_080523FTO_122344
|
0511002000NRG24060520230030368
|
1540676538
|
08/05/2023
|
SUBHAWATI DEVI
|
SUBHAWATI DEVI
|
0511002WL003753
|
00538
|
CBIN0R10001
|
3192
|
13/05/2023
|
No Such Account
|
154
|
BH0511002_080523FTO_122344
|
0511002000NRG24060520230030417
|
1540676554
|
08/05/2023
|
INDU DEVI
|
INDU DEVI
|
0511002WL003753
|
00089
|
CBIN0281566
|
3192
|
13/05/2023
|
No Such Account
|
155
|
BH0511002_080523APB_FTO_122277
|
0511002000NRG24060520230030581
|
1541050492
|
08/05/2023
|
Rina devi
|
Rina devi
|
0511002WL003757
|
00089
|
CBIN0282927
|
2736
|
13/05/2023
|
A/c Blocked or Frozen
|
156
|
BH0511002_071023FTO_592685
|
0511002000NRG24071020230226443
|
6937079974
|
07/10/2023
|
SUBASH RAM
|
SUBASH RAM
|
0511002WL029503
|
00415
|
SBIN0014310
|
3420
|
02/11/2023
|
No Such Account
|
157
|
BH0511002_081223FTO_717987
|
0511002000NRG24071220230261752
|
9908843976
|
08/12/2023
|
fula devi
|
fula devi
|
0511002WL040923
|
00089
|
CBIN0282926
|
2052
|
01/02/2024
|
No Such Account
|
158
|
BH0511002_080523FTO_122038
|
0511002000NRG24080520230033901
|
1540677007
|
08/05/2023
|
AMIT YADAV
|
AMIT YADAV
|
0511002WL004117
|
00703
|
AIRP0000001
|
2736
|
13/05/2023
|
A/c Blocked or Frozen
|
159
|
BH0511002_080523FTO_122038
|
0511002000NRG24080520230033941
|
1540677011
|
08/05/2023
|
HAMENDRA YADAV
|
HAMENDRA YADAV
|
0511002WL004117
|
00691
|
IPOS0000001
|
2736
|
13/05/2023
|
No Such Account
|
160
|
BH0511002_080623FTO_245389
|
0511002000NRG24080620230099089
|
2543131317
|
08/06/2023
|
SANIDEOL PRASAD
|
SANIDEOL PRASAD
|
0511002WL0009081
|
00089
|
CBIN0282926
|
3192
|
14/06/2023
|
Account closed
|
161
|
BH0511002_090523FTO_125439
|
0511002000NRG24090520230034340
|
1631643716
|
09/05/2023
|
SANNI DEOL PARSAD
|
SANNI DEOL PARSAD
|
0511002WL004149
|
00089
|
CBIN0282926
|
3192
|
17/05/2023
|
No Such Account
|
162
|
BH0511002_120523FTO_138108
|
0511002000NRG24090520230036608
|
1638100079
|
12/05/2023
|
shambhu mandal
|
shambhu mandal
|
0511002WL004282
|
00703
|
AIRP0000001
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
163
|
BH0511002_120523FTO_138108
|
0511002000NRG24090520230036617
|
1638100078
|
12/05/2023
|
umesh mandal
|
umesh mandal
|
0511002WL004282
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
164
|
BH0511002_210324APB_FTO_931427
|
0511002000NRG24110320240345837
|
3041980275
|
21/03/2024
|
ANANDI DEVI
|
ANANDI DEVI
|
0511002WL056795
|
00415
|
SBIN0014310
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0511002_120523FTO_137798
|
0511002000NRG24110520230040181
|
1638103180
|
12/05/2023
|
MUNNILAL SHARMA
|
MUNNILAL SHARMA
|
0511002WL004495
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
No Such Account
|
166
|
BH0511002_120523APB_FTO_137890
|
0511002000NRG24110520230040182
|
1638907141
|
12/05/2023
|
SHALU DEVI
|
SHALU DEVI
|
0511002WL004495
|
00415
|
SBIN0014310
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0511002_111023APB_FTO_601940
|
0511002000NRG24111020230227541
|
6934128073
|
11/10/2023
|
SONU YADAV
|
SONU YADAV
|
0511002WL029932
|
00089
|
CBIN0282926
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0511002_131123APB_FTO_664103
|
0511002000NRG24111120230244468
|
8991538243
|
13/11/2023
|
Punam devi
|
Punam devi
|
0511002WL036370
|
00354
|
PUNB0732300
|
1596
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
169
|
BH0511002_120523FTO_138039
|
0511002000NRG24120520230041077
|
1638100160
|
12/05/2023
|
arvind yadav
|
arvind yadav
|
0511002WL004557
|
00703
|
AIRP0000001
|
2508
|
17/05/2023
|
A/c Blocked or Frozen
|
170
|
BH0511002_120523APB_FTO_138026
|
0511002000NRG24120520230041096
|
1638907198
|
12/05/2023
|
RAMAKANT YADAV
|
RAMAKANT YADAV
|
0511002WL004557
|
00703
|
AIRP0000001
|
2508
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
BH0511002_130124APB_FTO_799115
|
0511002000NRG24130120240294765
|
2142782737
|
13/01/2024
|
satyanarayan singh
|
satyanarayan singh
|
0511002WL047259
|
00703
|
AIRP0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
BH0511002_141023APB_FTO_607593
|
0511002000NRG24131020230229423
|
6934050962
|
14/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0511002WL030756
|
00415
|
SBIN0014310
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0511002_140623FTO_264822
|
0511002000NRG24140620230109811
|
2662212391
|
14/06/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0511002WL0009575
|
00089
|
CBIN0282926
|
2052
|
20/06/2023
|
No Such Account
|
174
|
BH0511002_150723APB_FTO_417816
|
0511002000NRG24140720230176027
|
5741561696
|
15/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0511002WL014271
|
00089
|
CBIN0281566
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0511002_140923FTO_544328
|
0511002000NRG24140920230214719
|
5799698523
|
14/09/2023
|
Prabhunath Bhagat
|
Prabhunath Bhagat
|
0511002WL024386
|
00703
|
AIRP0000001
|
1824
|
21/09/2023
|
A/c Blocked or Frozen
|
176
|
BH0511002_141223APB_FTO_732443
|
0511002000NRG24141220230265598
|
9907365682
|
14/12/2023
|
jrina khatun
|
jrina khatun
|
0511002WL041811
|
00089
|
CBIN0282927
|
3648
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
177
|
BH0511002_150923APB_FTO_547011
|
0511002000NRG24150920230215526
|
5808577844
|
15/09/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0511002WL024711
|
00089
|
CBIN0281566
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0511002_151223APB_FTO_735194
|
0511002000NRG24151220230266487
|
9909532693
|
15/12/2023
|
julekha khatun
|
julekha khatun
|
0511002WL041853
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0511002_180523FTO_154659
|
0511002000NRG24160520230049907
|
1820622636
|
18/05/2023
|
JASHU RAM
|
JASHU RAM
|
0511002WL005180
|
00538
|
CBIN0R10001
|
2736
|
24/05/2023
|
No Such Account
|
180
|
BH0511002_180823APB_FTO_491102
|
0511002000NRG24160820230199890
|
5744907617
|
18/08/2023
|
Rina devi
|
Rina devi
|
0511002WL019447
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
181
|
BH0511002_161123APB_FTO_669921
|
0511002000NRG24161120230247484
|
8998007137
|
16/11/2023
|
SANATAN LAL SRIVASTAVA
|
SANATAN LAL SRIVASTAVA
|
0511002WL037471
|
00703
|
AIRP0000001
|
456
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0511002_200623APB_FTO_289612
|
0511002000NRG24170620230115799
|
2806574533
|
20/06/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0511002WL009818
|
00089
|
CBIN0281566
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0511002_200623APB_FTO_289612
|
0511002000NRG24170620230115821
|
2806574519
|
20/06/2023
|
AVATARI DEVI
|
AVATARI DEVI
|
0511002WL009818
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
BH0511002_200623APB_FTO_289612
|
0511002000NRG24170620230115871
|
2806574585
|
20/06/2023
|
nebulal singh
|
nebulal singh
|
0511002WL009818
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
185
|
BH0511002_180823FTO_491110
|
0511002000NRG24170820230200259
|
5741956612
|
18/08/2023
|
MEENA DEVI
|
MEENA DEVI
|
0511002WL019481
|
00089
|
CBIN0282926
|
3420
|
19/09/2023
|
Account closed
|
186
|
BH0511002_221123APB_FTO_681618
|
0511002000NRG24171120230247723
|
9008393400
|
22/11/2023
|
RAMAYAN SHARAM
|
RAMAYAN SHARAM
|
0511002WL037556
|
00089
|
CBIN0282927
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0511002_190124APB_FTO_806484
|
0511002000NRG24180120240297986
|
2134460569
|
19/01/2024
|
Raitun nesha
|
Raitun nesha
|
0511002WL047657
|
00703
|
AIRP0000001
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0511002_180324APB_FTO_923534
|
0511002000NRG24180320240354323
|
3040111969
|
18/03/2024
|
RAHUL KUMAR SINGH
|
RAHUL KUMAR SINGH
|
0511002WL057908
|
00078
|
CNRB0000987
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
189
|
BH0511002_210923APB_FTO_557546
|
0511002000NRG24180920230216944
|
5875608361
|
21/09/2023
|
Manu Yadav
|
Manu Yadav
|
0511002WL025242
|
00089
|
CBIN0281566
|
912
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0511002_181023APB_FTO_614472
|
0511002000NRG24181020230231459
|
6937277236
|
18/10/2023
|
SONU YADAV
|
SONU YADAV
|
0511002WL031690
|
00089
|
CBIN0282926
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0511002_181023APB_FTO_614472
|
0511002000NRG24181020230231480
|
6937277228
|
18/10/2023
|
SANATAN LAL SRIVASTAVA
|
SANATAN LAL SRIVASTAVA
|
0511002WL031692
|
00089
|
CBIN0282926
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0511002_181223APB_FTO_741282
|
0511002000NRG24181220230268695
|
1523328649
|
18/12/2023
|
Punam devi
|
Punam devi
|
0511002WL042239
|
00354
|
PUNB0732300
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0511002_190623APB_FTO_286815
|
0511002000NRG24190620230118262
|
2813526318
|
19/06/2023
|
MADAN SINGH KUSHWAHA
|
MADAN SINGH KUSHWAHA
|
0511002WL009911
|
00089
|
CBIN0282927
|
3420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
194
|
BH0511002_190623FTO_286794
|
0511002000NRG24190620230118264
|
2813301713
|
19/06/2023
|
BRIJESH MANDAL
|
BRIJESH MANDAL
|
0511002WL009911
|
00703
|
AIRP0000001
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
195
|
BH0511002_200523FTO_163362
|
0511002000NRG24200520230057468
|
1860418166
|
20/05/2023
|
INDU DEVI
|
INDU DEVI
|
0511002WL0005834
|
00691
|
IPOS0000001
|
2940
|
25/05/2023
|
No Such Account
|
196
|
BH0511002_200523FTO_163362
|
0511002000NRG24200520230057469
|
1860418167
|
20/05/2023
|
INDU DEVI
|
INDU DEVI
|
0511002WL0005834
|
00691
|
IPOS0000001
|
3192
|
25/05/2023
|
No Such Account
|
197
|
BH0511002_200623APB_FTO_289573
|
0511002000NRG24200620230122132
|
2808981670
|
20/06/2023
|
VIDYAWATI DEVI
|
VIDYAWATI DEVI
|
0511002WL010040
|
00089
|
CBIN0281566
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
BH0511002_200623APB_FTO_289573
|
0511002000NRG24200620230122144
|
2808981650
|
20/06/2023
|
MANA DEVI
|
MANA DEVI
|
0511002WL010040
|
00415
|
SBIN0014310
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
BH0511002_200623APB_FTO_289655
|
0511002000NRG24200620230124190
|
2808979959
|
20/06/2023
|
BUCHAN RAM
|
BUCHAN RAM
|
0511002WL010185
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
200
|
BH0511002_200623APB_FTO_289655
|
0511002000NRG24200620230124205
|
2808980015
|
20/06/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0511002WL010185
|
00415
|
SBIN0014310
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
201
|
BH0511002_200623APB_FTO_289655
|
0511002000NRG24200620230124235
|
2808979952
|
20/06/2023
|
Brajesh ram
|
Brajesh ram
|
0511002WL010185
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
BH0511002_200623APB_FTO_289655
|
0511002000NRG24200620230124239
|
2808979977
|
20/06/2023
|
KISMAVATI DEVI
|
KISMAVATI DEVI
|
0511002WL010185
|
00415
|
SBIN0014310
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
BH0511002_231223FTO_756804
|
0511002000NRG24201220230271521
|
1544813060
|
23/12/2023
|
fula devi
|
fula devi
|
0511002WL042915
|
00089
|
CBIN0282926
|
3192
|
09/03/2024
|
No Such Account
|
204
|
BH0511002_210324APB_FTO_930299
|
0511002000NRG24210320240356912
|
3040249225
|
21/03/2024
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
0511002WL058459
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0511002_210324APB_FTO_930299
|
0511002000NRG24210320240356919
|
3040249229
|
21/03/2024
|
dadan manjhi
|
dadan manjhi
|
0511002WL058459
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
206
|
BH0511002_220124APB_FTO_811094
|
0511002000NRG24220120240301034
|
2154357185
|
22/01/2024
|
Rina devi
|
Rina devi
|
0511002WL048081
|
00354
|
PUNB0732300
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0511002_251123APB_FTO_689358
|
0511002000NRG24221120230250315
|
9008638121
|
25/11/2023
|
jrina khatun
|
jrina khatun
|
0511002WL038586
|
00089
|
CBIN0282927
|
2964
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
208
|
BH0511002_231223APB_FTO_756714
|
0511002000NRG24221220230274026
|
1544532046
|
23/12/2023
|
RAMAYAN SHARAM
|
RAMAYAN SHARAM
|
0511002WL043413
|
00089
|
CBIN0282927
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0511002_260523FTO_187719
|
0511002000NRG24230520230062846
|
1996611212
|
26/05/2023
|
RAKESH KUMAR RAJBHAR
|
RAKESH KUMAR RAJBHAR
|
0511002WL006308
|
00089
|
CBIN0282927
|
3192
|
01/06/2023
|
No Such Account
|
210
|
BH0511002_240523FTO_179124
|
0511002000NRG24230520230062954
|
1942576733
|
24/05/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0511002WL006311
|
00089
|
CBIN0282926
|
2052
|
30/05/2023
|
No Such Account
|
211
|
BH0511002_230823FTO_500494
|
0511002000NRG24230820230204384
|
5744847207
|
23/08/2023
|
Prabhunath Bhagat
|
Prabhunath Bhagat
|
0511002WL020388
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
212
|
BH0511002_230823APB_FTO_500675
|
0511002000NRG24230820230204864
|
5742001676
|
23/08/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0511002WL020463
|
00089
|
CBIN0281566
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
BH0511002_250423APB_FTO_65911
|
0511002000NRG24240420230008722
|
1439238695
|
25/04/2023
|
Gudiya Devi
|
Gudiya Devi
|
0511002WL001425
|
00415
|
SBIN0014310
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
BH0511002_240723FTO_441205
|
0511002000NRG24240720230183608
|
5742879265
|
24/07/2023
|
DILIP KUMAR TIWARI
|
DILIP KUMAR TIWARI
|
0511002WL015368
|
00165
|
IBKL0001011
|
3420
|
19/09/2023
|
No Such Account
|
215
|
BH0511002_260423APB_FTO_71778
|
0511002000NRG24250420230011999
|
1439221199
|
26/04/2023
|
Rina devi
|
Rina devi
|
0511002WL001682
|
00089
|
CBIN0282927
|
2280
|
11/05/2023
|
A/c Blocked or Frozen
|
216
|
BH0511002_251123APB_FTO_690638
|
0511002000NRG24251120230252806
|
9008348854
|
25/11/2023
|
Subhawati Devi
|
Subhawati Devi
|
0511002WL039148
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0511002_260423FTO_71900
|
0511002000NRG24260420230012995
|
1438082519
|
26/04/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0511002WL001820
|
00415
|
SBIN0014310
|
3420
|
11/05/2023
|
No Such Account
|
218
|
BH0511002_260423APB_FTO_72276
|
0511002000NRG24260420230013813
|
1439220155
|
26/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0511002WL001943
|
00089
|
CBIN0282926
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
BH0511002_260423FTO_71679
|
0511002000NRG24260420230014172
|
1438078616
|
26/04/2023
|
INDU DEVI
|
INDU DEVI
|
0511002WL001973
|
00089
|
CBIN0281566
|
2940
|
11/05/2023
|
No Such Account
|
220
|
BH0511002_260623FTO_320285
|
0511002000NRG24260620230139301
|
4964282004
|
26/06/2023
|
AZAD ANSARI
|
AZAD ANSARI
|
0511002WL011024
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
221
|
BH0511002_270124APB_FTO_820725
|
0511002000NRG24270120240306591
|
2142635902
|
27/01/2024
|
dinanath bhagat
|
dinanath bhagat
|
0511002WL049160
|
00089
|
CBIN0282926
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0511002_280723APB_FTO_449517
|
0511002000NRG24270720230186935
|
5741581555
|
28/07/2023
|
Rina devi
|
Rina devi
|
0511002WL016304
|
00703
|
AIRP0000001
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
223
|
BH0511002_281223APB_FTO_768471
|
0511002000NRG24271220230279342
|
1998511210
|
28/12/2023
|
MAINI DEVI
|
MAINI DEVI
|
0511002WL044353
|
00538
|
CBIN0R10001
|
1368
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0511002_281223APB_FTO_768520
|
0511002000NRG24271220230279452
|
1998507108
|
28/12/2023
|
SONU YADAV
|
SONU YADAV
|
0511002WL044380
|
00703
|
AIRP0000001
|
228
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0511002_281223APB_FTO_768520
|
0511002000NRG24271220230279458
|
1998507111
|
28/12/2023
|
Raitun nesha
|
Raitun nesha
|
0511002WL044381
|
00703
|
AIRP0000001
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0511002_280423FTO_82992
|
0511002000NRG24280420230020040
|
1439687185
|
28/04/2023
|
shambhu mandal
|
shambhu mandal
|
0511002WL002530
|
00703
|
AIRP0000001
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
227
|
BH0511002_280423FTO_82992
|
0511002000NRG24280420230020049
|
1439687184
|
28/04/2023
|
umesh mandal
|
umesh mandal
|
0511002WL002530
|
00703
|
AIRP0000001
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
228
|
BH0511002_290723APB_FTO_452820
|
0511002000NRG24280720230188134
|
4911423194
|
29/07/2023
|
LALAN PRASAD MADESHIYA
|
LALAN PRASAD MADESHIYA
|
0511002WL016535
|
00538
|
CBIN0R10001
|
3192
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0511002_291223APB_FTO_770820
|
0511002000NRG24291220230281556
|
1549589224
|
29/12/2023
|
Rina devi
|
Rina devi
|
0511002WL044975
|
00354
|
PUNB0732300
|
2280
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0511002_311023APB_FTO_639154
|
0511002000NRG24301020230236996
|
7131798179
|
31/10/2023
|
MAHMAMUD ANSARI
|
MAHMAMUD ANSARI
|
0511002WL034244
|
00415
|
SBIN0014310
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
BH0511002_311023APB_FTO_639154
|
0511002000NRG24301020230236997
|
7131798178
|
31/10/2023
|
RAVINDRA YADAV
|
RAVINDRA YADAV
|
0511002WL034244
|
00703
|
AIRP0000001
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
232
|
BH0511002_311023APB_FTO_639154
|
0511002000NRG24301020230236998
|
7131798177
|
31/10/2023
|
MUMTAJ ANSARI
|
MUMTAJ ANSARI
|
0511002WL034244
|
00538
|
CBIN0R10001
|
1368
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
BH0511002_311023APB_FTO_639154
|
0511002000NRG24301020230237000
|
7131798176
|
31/10/2023
|
udaymal yadav
|
udaymal yadav
|
0511002WL034244
|
00415
|
SBIN0014310
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
BH0511002_301123APB_FTO_700181
|
0511002000NRG24301120230256497
|
8998057512
|
30/11/2023
|
RAMAYAN SHARAM
|
RAMAYAN SHARAM
|
0511002WL039830
|
00089
|
CBIN0282927
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0511002_301223APB_FTO_774929
|
0511002000NRG24301220230282982
|
1998663564
|
30/12/2023
|
BALWANT KUMAR YADAV
|
BALWANT KUMAR YADAV
|
0511002WL045266
|
00415
|
SBIN0014310
|
912
|
20/03/2024
|
Participant not mapped to the product
|
236
|
BH0511002_010623FTO_209136
|
0511002000NRG24310520230081653
|
2311825724
|
01/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0511002WL007899
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
No Such Account
|
237
|
BH0511002_070723APB_FTO_376326
|
0511002002NRG24070720230166707
|
5079734279
|
07/07/2023
|
julekha khatun
|
julekha khatun
|
0511002002WL013296
|
00089
|
CBIN0282926
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
BH0511002_100823FTO_478759
|
0511002002NRG24080820230195191
|
5742263457
|
10/08/2023
|
TAPESARI DEVI
|
TAPESARI DEVI
|
0511002002WL018314
|
00089
|
CBIN0282926
|
3420
|
19/09/2023
|
No Such Account
|
239
|
BH0511002_300623FTO_339298
|
0511002002NRG24300620230145067
|
4960814542
|
30/06/2023
|
TAPESARI DEVI
|
TAPESARI DEVI
|
0511002002WL011651
|
00089
|
CBIN0282926
|
3420
|
30/08/2023
|
No Such Account
|
240
|
BH0511002_020923APB_FTO_516715
|
0511002005NRG24010920230210573
|
5744933087
|
02/09/2023
|
BIPUL THAKUR
|
BIPUL THAKUR
|
0511002005WL022680
|
00415
|
SBIN0014310
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
241
|
BH0511002_071023FTO_592681
|
0511002005NRG24071020230226635
|
6937075421
|
07/10/2023
|
PUSHPA YADAV
|
PUSHPA YADAV
|
0511002005WL029538
|
00089
|
CBIN0281566
|
1824
|
02/11/2023
|
No Such Account
|
242
|
BH0511002_141023FTO_607537
|
0511002005NRG24111020230227572
|
6933998932
|
14/10/2023
|
PUSHPA YADAV
|
PUSHPA YADAV
|
0511002005WL029939
|
00089
|
CBIN0281566
|
1824
|
02/11/2023
|
No Such Account
|
243
|
BH0511002_190723APB_FTO_429368
|
0511002005NRG24130720230175155
|
5741560803
|
19/07/2023
|
BIPUL THAKUR
|
BIPUL THAKUR
|
0511002005WL013964
|
00415
|
SBIN0014310
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
BH0511002_081123APB_FTO_657437
|
0511002013NRG24031120230239239
|
8577067349
|
08/11/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0511002013WL034914
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
BH0511002_120124APB_FTO_797738
|
0511002013NRG24120120240294165
|
2143108641
|
12/01/2024
|
SURAJ RAM
|
SURAJ RAM
|
0511002013WL047189
|
00691
|
IPOS0000001
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0511002_030224APB_FTO_833122
|
0511002013NRG24300120240308021
|
2154301791
|
03/02/2024
|
TINKU SINGH
|
TINKU SINGH
|
0511002013WL049310
|
00415
|
SBIN0014310
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
247
|
BH0511003_010423APB_FTO_2823
|
0511003000NRG23010420230258581
|
1206863282
|
01/04/2023
|
shiv sah
|
shiv sah
|
0511003WL063831
|
00089
|
CBIN0283180
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0511003_010423APB_FTO_2823
|
0511003000NRG23010420230258582
|
1206863248
|
01/04/2023
|
Dhanesh Ram
|
Dhanesh Ram
|
0511003WL063831
|
00089
|
CBIN0283180
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0511003_010423APB_FTO_6102
|
0511003000NRG23010420230259395
|
1203853398
|
01/04/2023
|
WAKIL BHAGAT
|
WAKIL BHAGAT
|
0511003WL063934
|
00538
|
CBIN0R10001
|
630
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0511003_010423APB_FTO_6102
|
0511003000NRG23010420230259396
|
1203853397
|
01/04/2023
|
WAKIL BHAGAT
|
WAKIL BHAGAT
|
0511003WL063934
|
00538
|
CBIN0R10001
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
BH0511003_060423FTO_21686
|
0511003000NRG23030420230260017
|
1435032620
|
06/04/2023
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
0511003WL064039
|
00538
|
CBIN0R10001
|
840
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
252
|
BH0511003_060423APB_FTO_22532
|
0511003000NRG23050420230264689
|
1435216345
|
06/04/2023
|
Bayas chaudhary
|
Bayas chaudhary
|
0511003WL064613
|
00089
|
CBIN0283180
|
2730
|
11/05/2023
|
A/c Blocked or Frozen
|
253
|
BH0511003_060423APB_FTO_22589
|
0511003000NRG23060420230265306
|
1435210790
|
06/04/2023
|
Sunita Devi
|
Sunita Devi
|
0511003WL064660
|
00354
|
PUNB0732300
|
1680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0511003_060423APB_FTO_23035
|
0511003000NRG23060420230265652
|
1435211518
|
06/04/2023
|
RAHUL KUMAR SHARMA
|
RAHUL KUMAR SHARMA
|
0511003WL064725
|
00078
|
CNRB0000987
|
1260
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0511003_060423APB_FTO_23035
|
0511003000NRG23060420230265659
|
1435211521
|
06/04/2023
|
Hari Bhagat
|
Hari Bhagat
|
0511003WL064725
|
00538
|
CBIN0R10001
|
1260
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0511003_060423APB_FTO_23035
|
0511003000NRG23060420230265664
|
1435211533
|
06/04/2023
|
UPENDRA RAM
|
UPENDRA RAM
|
0511003WL064725
|
00415
|
SBIN0006685
|
1260
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
BH0511003_250423FTO_62059
|
0511003000NRG23300320230253082
|
1438051343
|
25/04/2023
|
Gyanti Devi
|
Gyanti Devi
|
0511003WL0063408
|
00538
|
CBIN0R10001
|
1470
|
11/05/2023
|
No Such Account
|
258
|
BH0511003_010324APB_FTO_883512
|
0511003000NRG24010320240337223
|
3041513419
|
01/03/2024
|
Nandkishore Bhagat
|
Nandkishore Bhagat
|
0511003WL055143
|
00089
|
CBIN0283180
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0511003_070723FTO_374652
|
0511003000NRG24010720230154744
|
4964300402
|
07/07/2023
|
Sharda Devi
|
Sharda Devi
|
0511003WL012270
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
260
|
BH0511003_011123APB_FTO_640262
|
0511003000NRG24011120230237821
|
7129074293
|
01/11/2023
|
LALMATI DEVI
|
LALMATI DEVI
|
0511003WL034543
|
00538
|
CBIN0R10001
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
261
|
BH0511003_011123APB_FTO_640262
|
0511003000NRG24011120230237823
|
7129074297
|
01/11/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0511003WL034543
|
00354
|
PUNB0732300
|
1140
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
262
|
BH0511003_011123APB_FTO_640262
|
0511003000NRG24011120230237826
|
7129074298
|
01/11/2023
|
HEWANTI DEVI
|
HEWANTI DEVI
|
0511003WL034543
|
00538
|
CBIN0R10001
|
1140
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
BH0511003_011123APB_FTO_640262
|
0511003000NRG24011120230237829
|
7129074300
|
01/11/2023
|
HASBUNESHA
|
HASBUNESHA
|
0511003WL034544
|
00538
|
CBIN0R10001
|
1368
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
BH0511003_011123APB_FTO_640262
|
0511003000NRG24011120230237832
|
7129074294
|
01/11/2023
|
Babulal Ram
|
Babulal Ram
|
0511003WL034544
|
00354
|
PUNB0732300
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
BH0511003_011123APB_FTO_641069
|
0511003000NRG24011120230238499
|
7129079845
|
01/11/2023
|
Budhiya Devi
|
Budhiya Devi
|
0511003WL034699
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
BH0511003_011123APB_FTO_641069
|
0511003000NRG24011120230238501
|
7129079838
|
01/11/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0511003WL034699
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
BH0511003_011123APB_FTO_641069
|
0511003000NRG24011120230238502
|
7129079836
|
01/11/2023
|
RITA DEVI
|
RITA DEVI
|
0511003WL034699
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
BH0511003_011123APB_FTO_641069
|
0511003000NRG24011120230238503
|
7129079837
|
01/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0511003WL034699
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
BH0511003_011123APB_FTO_641069
|
0511003000NRG24011120230238505
|
7129079840
|
01/11/2023
|
PHULMATI DEVI
|
PHULMATI DEVI
|
0511003WL034699
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
BH0511003_011123APB_FTO_641069
|
0511003000NRG24011120230238506
|
7129079841
|
01/11/2023
|
VINDU DEVI
|
VINDU DEVI
|
0511003WL034699
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
BH0511003_011123APB_FTO_641069
|
0511003000NRG24011120230238512
|
7129079817
|
01/11/2023
|
SALEHARI DEVI
|
SALEHARI DEVI
|
0511003WL034699
|
00354
|
PUNB0732300
|
2052
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
BH0511003_011123APB_FTO_641069
|
0511003000NRG24011120230238520
|
7129079795
|
01/11/2023
|
RAGHUNATH SAH
|
RAGHUNATH SAH
|
0511003WL034699
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
BH0511003_011123APB_FTO_641069
|
0511003000NRG24011120230238522
|
7129079819
|
01/11/2023
|
DURGAVATI DEVI
|
DURGAVATI DEVI
|
0511003WL034699
|
00354
|
PUNB0732300
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
274
|
BH0511003_011123APB_FTO_641069
|
0511003000NRG24011120230238523
|
7129079833
|
01/11/2023
|
Saroj Devi
|
Saroj Devi
|
0511003WL034699
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
275
|
BH0511003_011123APB_FTO_641069
|
0511003000NRG24011120230238529
|
7129079831
|
01/11/2023
|
IDISHA MIYA
|
IDISHA MIYA
|
0511003WL034699
|
00089
|
CBIN0283180
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
BH0511003_011123APB_FTO_641069
|
0511003000NRG24011120230238553
|
7129079842
|
01/11/2023
|
Bhola Chauhan
|
Bhola Chauhan
|
0511003WL034699
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
277
|
BH0511003_011123FTO_641058
|
0511003000NRG24011120230238557
|
7128560608
|
01/11/2023
|
GITA DEVI
|
GITA DEVI
|
0511003WL034699
|
00089
|
CBIN0283180
|
3192
|
07/11/2023
|
No Such Account
|
278
|
BH0511003_011123FTO_641058
|
0511003000NRG24011120230238560
|
7128560607
|
01/11/2023
|
Chiraeya Devi
|
Chiraeya Devi
|
0511003WL034699
|
00089
|
CBIN0283180
|
3192
|
07/11/2023
|
No Such Account
|
279
|
BH0511003_011123APB_FTO_641119
|
0511003000NRG24011120230238562
|
7129088450
|
01/11/2023
|
RAJKISHOR PANDIT
|
RAJKISHOR PANDIT
|
0511003WL034700
|
00538
|
CBIN0R10001
|
2736
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
280
|
BH0511003_011123APB_FTO_641119
|
0511003000NRG24011120230238567
|
7129088459
|
01/11/2023
|
Ramawdh bhaght
|
Ramawdh bhaght
|
0511003WL034700
|
00354
|
PUNB0732300
|
2736
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
BH0511003_011123APB_FTO_641119
|
0511003000NRG24011120230238570
|
7129088435
|
01/11/2023
|
Shivpujan Bhagat
|
Shivpujan Bhagat
|
0511003WL034700
|
00538
|
CBIN0R10001
|
2736
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
BH0511003_011123APB_FTO_641119
|
0511003000NRG24011120230238582
|
7129088437
|
01/11/2023
|
samina khatun
|
samina khatun
|
0511003WL034700
|
00538
|
CBIN0R10001
|
2736
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
BH0511003_011123APB_FTO_641119
|
0511003000NRG24011120230238592
|
7129088451
|
01/11/2023
|
Premshila Devi
|
Premshila Devi
|
0511003WL034700
|
00538
|
CBIN0R10001
|
2736
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
BH0511003_011123APB_FTO_641119
|
0511003000NRG24011120230238594
|
7129088447
|
01/11/2023
|
RAJU SINGH
|
RAJU SINGH
|
0511003WL034700
|
00538
|
CBIN0R10001
|
2736
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
BH0511003_011123APB_FTO_641119
|
0511003000NRG24011120230238595
|
7129088443
|
01/11/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0511003WL034700
|
00538
|
CBIN0R10001
|
2736
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
286
|
BH0511003_011123APB_FTO_641119
|
0511003000NRG24011120230238608
|
7129088440
|
01/11/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0511003WL034700
|
00538
|
CBIN0R10001
|
2736
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
BH0511003_011123APB_FTO_641119
|
0511003000NRG24011120230238613
|
7129088455
|
01/11/2023
|
Mamta Devi
|
Mamta Devi
|
0511003WL034700
|
00354
|
PUNB0732300
|
2736
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
BH0511003_011123APB_FTO_641119
|
0511003000NRG24011120230238620
|
7129088487
|
01/11/2023
|
Rohit Kumar
|
Rohit Kumar
|
0511003WL034700
|
00703
|
AIRP0000001
|
2736
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
BH0511003_011123APB_FTO_641119
|
0511003000NRG24011120230238623
|
7129088448
|
01/11/2023
|
RITA DEVI
|
RITA DEVI
|
0511003WL034700
|
00538
|
CBIN0R10001
|
2736
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
BH0511003_011123APB_FTO_641927
|
0511003000NRG24011120230238640
|
7129074284
|
01/11/2023
|
LALMATI DEVI
|
LALMATI DEVI
|
0511003WL034701
|
00089
|
CBIN0283180
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
291
|
BH0511003_011123APB_FTO_641927
|
0511003000NRG24011120230238644
|
7129074292
|
01/11/2023
|
Subhawati Devi
|
Subhawati Devi
|
0511003WL034702
|
00354
|
PUNB0732300
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
BH0511003_011123APB_FTO_641927
|
0511003000NRG24011120230238649
|
7129074281
|
01/11/2023
|
HAKIMA KHATUN
|
HAKIMA KHATUN
|
0511003WL034702
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
BH0511003_011223FTO_701601
|
0511003000NRG24011220230257660
|
8701978720
|
01/12/2023
|
Ranju Devi
|
Ranju Devi
|
0511003WL040165
|
00415
|
SBIN0006685
|
2736
|
16/12/2023
|
No Such Account
|
294
|
BH0511003_011223APB_FTO_701603
|
0511003000NRG24011220230257662
|
8705949216
|
01/12/2023
|
KRISHNAWATI DEVI
|
KRISHNAWATI DEVI
|
0511003WL040165
|
00691
|
IPOS0000001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
295
|
BH0511003_011223APB_FTO_702309
|
0511003000NRG24011220230258043
|
8705949199
|
01/12/2023
|
SUDAMA RAM
|
SUDAMA RAM
|
0511003WL040241
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
296
|
BH0511003_011223APB_FTO_702309
|
0511003000NRG24011220230258044
|
8705949192
|
01/12/2023
|
SHIVJI GIRI
|
SHIVJI GIRI
|
0511003WL040241
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
297
|
BH0511003_011223APB_FTO_702309
|
0511003000NRG24011220230258045
|
8705949191
|
01/12/2023
|
Nathuni Ram
|
Nathuni Ram
|
0511003WL040241
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
298
|
BH0511003_011223APB_FTO_702309
|
0511003000NRG24011220230258050
|
8705949193
|
01/12/2023
|
lakshmina devi
|
lakshmina devi
|
0511003WL040242
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
299
|
BH0511003_020324APB_FTO_887189
|
0511003000NRG24020320240338074
|
3040132959
|
02/03/2024
|
Malti Devi
|
Malti Devi
|
0511003WL055277
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
BH0511003_020324APB_FTO_887189
|
0511003000NRG24020320240338075
|
3040132984
|
02/03/2024
|
Narsi Devi
|
Narsi Devi
|
0511003WL055277
|
00354
|
PUNB0732300
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
BH0511003_020324APB_FTO_887189
|
0511003000NRG24020320240338079
|
3040132986
|
02/03/2024
|
JULEKHA KHATUN
|
JULEKHA KHATUN
|
0511003WL055277
|
00354
|
PUNB0732300
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0511003_020324APB_FTO_886709
|
0511003000NRG24020320240338347
|
3041509802
|
02/03/2024
|
RAJKUMAR CHAUHAN
|
RAJKUMAR CHAUHAN
|
0511003WL055304
|
00354
|
PUNB0732300
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
BH0511003_020324APB_FTO_886709
|
0511003000NRG24020320240338354
|
3041509804
|
02/03/2024
|
RAJU CHAUHAN
|
RAJU CHAUHAN
|
0511003WL055304
|
00354
|
PUNB0732300
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
BH0511003_020324APB_FTO_886717
|
0511003000NRG24020320240338382
|
3040132920
|
02/03/2024
|
Indu Devi
|
Indu Devi
|
0511003WL055305
|
00415
|
SBIN0002961
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0511003_020324APB_FTO_886731
|
0511003000NRG24020320240338395
|
3037177213
|
02/03/2024
|
KAMALAVATI DEVI
|
KAMALAVATI DEVI
|
0511003WL055306
|
00468
|
UBIN0576417
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
BH0511003_020324APB_FTO_886789
|
0511003000NRG24020320240338446
|
3037179560
|
02/03/2024
|
Gita Devi
|
Gita Devi
|
0511003WL055309
|
00078
|
CNRB0000987
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0511003_020324APB_FTO_886789
|
0511003000NRG24020320240338450
|
3037179545
|
02/03/2024
|
Mina devi
|
Mina devi
|
0511003WL055309
|
00048
|
BKID0004691
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
BH0511003_020523APB_FTO_95566
|
0511003000NRG24020520230021638
|
1442949815
|
02/05/2023
|
LALN GOND
|
LALN GOND
|
0511003WL002669
|
00538
|
CBIN0R10001
|
2280
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
BH0511003_030623APB_FTO_220535
|
0511003000NRG24020620230085200
|
2311185714
|
03/06/2023
|
manju devi
|
manju devi
|
0511003WL008132
|
00078
|
CNRB0000987
|
2052
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0511003_030723APB_FTO_351374
|
0511003000NRG24020720230155227
|
4963185392
|
03/07/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0511003WL012290
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
BH0511003_030723APB_FTO_351374
|
0511003000NRG24020720230155260
|
4963185390
|
03/07/2023
|
Rekha Devi
|
Rekha Devi
|
0511003WL012290
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
312
|
BH0511003_021123APB_FTO_643688
|
0511003000NRG24021120230238856
|
7344997032
|
02/11/2023
|
LALJI SHAH
|
LALJI SHAH
|
0511003WL034791
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
BH0511003_021123APB_FTO_643688
|
0511003000NRG24021120230238875
|
7344997033
|
02/11/2023
|
CHHATHI DEVI
|
CHHATHI DEVI
|
0511003WL034791
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
314
|
BH0511003_030224APB_FTO_832020
|
0511003000NRG24030220240313849
|
2154296923
|
03/02/2024
|
Indu Devi
|
Indu Devi
|
0511003WL050743
|
00415
|
SBIN0002961
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
315
|
BH0511003_030224APB_FTO_832037
|
0511003000NRG24030220240313936
|
2154556981
|
03/02/2024
|
RAJU CHAUHAN
|
RAJU CHAUHAN
|
0511003WL050745
|
00354
|
PUNB0732300
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0511003_050623APB_FTO_226305
|
0511003000NRG24030620230086815
|
2398955674
|
05/06/2023
|
VINDA DEVI
|
VINDA DEVI
|
0511003WL008250
|
00538
|
CBIN0R10001
|
2508
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0511003_030623FTO_220710
|
0511003000NRG24030620230088063
|
2310235234
|
03/06/2023
|
Dhanesh Ram
|
Dhanesh Ram
|
0511003WL0008317
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
Account closed
|
318
|
BH0511003_030723FTO_351271
|
0511003000NRG24030720230156053
|
4964296104
|
03/07/2023
|
Kunti Devi
|
Kunti Devi
|
0511003WL012350
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
Account closed
|
319
|
BH0511003_031123FTO_646700
|
0511003000NRG24031120230239502
|
7344852203
|
03/11/2023
|
RAMJIT YADADVA
|
RAMJIT YADADVA
|
0511003WL034974
|
00089
|
CBIN0282927
|
1824
|
10/11/2023
|
No Such Account
|
320
|
BH0511003_040523APB_FTO_105210
|
0511003000NRG24040520230025247
|
1483298806
|
04/05/2023
|
manju devi
|
manju devi
|
0511003WL003294
|
00078
|
CNRB0017426
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
BH0511003_040523FTO_105218
|
0511003000NRG24040520230025358
|
1481902122
|
04/05/2023
|
Benga Chauhan
|
Benga Chauhan
|
0511003WL003301
|
00089
|
CBIN0283180
|
684
|
12/05/2023
|
Account closed
|
322
|
BH0511003_040523APB_FTO_105225
|
0511003000NRG24040520230025373
|
1483294373
|
04/05/2023
|
manju devi
|
manju devi
|
0511003WL003301
|
00078
|
CNRB0017426
|
684
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0511003_061223APB_FTO_713395
|
0511003000NRG24041220230259986
|
9907794787
|
06/12/2023
|
WAKIL BHAGAT
|
WAKIL BHAGAT
|
0511003WL040552
|
00538
|
CBIN0R10001
|
2280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
BH0511003_050124APB_FTO_785429
|
0511003000NRG24050120240287999
|
1998646125
|
05/01/2024
|
FULSHANA KHATUN
|
FULSHANA KHATUN
|
0511003WL046398
|
00354
|
PUNB0732300
|
1368
|
20/03/2024
|
Account closed
|
325
|
BH0511003_060224APB_FTO_836500
|
0511003000NRG24050220240316261
|
2151217487
|
06/02/2024
|
Shivshankar Bhakat
|
Shivshankar Bhakat
|
0511003WL051180
|
00468
|
UBIN0576417
|
3648
|
25/03/2024
|
Account closed
|
326
|
BH0511003_050324APB_FTO_894372
|
0511003000NRG24050320240341358
|
3041430670
|
05/03/2024
|
Shivshankar Bhakat
|
Shivshankar Bhakat
|
0511003WL055965
|
00468
|
UBIN0576417
|
2736
|
16/04/2024
|
Account closed
|
327
|
BH0511003_080723APB_FTO_383203
|
0511003000NRG24050720230162501
|
5076915707
|
08/07/2023
|
Rohit Kumar
|
Rohit Kumar
|
0511003WL012989
|
00468
|
UBIN0576417
|
912
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
BH0511003_050923APB_FTO_520326
|
0511003000NRG24050920230212200
|
5747448278
|
05/09/2023
|
LALN GOND
|
LALN GOND
|
0511003WL023268
|
00703
|
AIRP0000001
|
1368
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
BH0511003_100124APB_FTO_794391
|
0511003000NRG24060120240289163
|
2129954164
|
10/01/2024
|
GULAICHI DEVI
|
GULAICHI DEVI
|
0511003WL046618
|
00078
|
CNRB0000987
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
BH0511003_070324APB_FTO_899584
|
0511003000NRG24060320240342386
|
3041483808
|
07/03/2024
|
Mosafir Miya
|
Mosafir Miya
|
0511003WL056185
|
00538
|
CBIN0R10001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
BH0511003_080523APB_FTO_119868
|
0511003000NRG24060520230028752
|
1540244014
|
08/05/2023
|
VINDA DEVI
|
VINDA DEVI
|
0511003WL003662
|
00354
|
PUNB0732300
|
2964
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
BH0511003_060523FTO_113442
|
0511003000NRG24060520230029808
|
1480529575
|
06/05/2023
|
Radheshyam Yadav
|
Radheshyam Yadav
|
0511003WL003711
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
333
|
BH0511003_061123APB_FTO_652441
|
0511003000NRG24061120230240542
|
7349909960
|
06/11/2023
|
MANOJ GUPTA
|
MANOJ GUPTA
|
0511003WL035169
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
BH0511003_070324APB_FTO_899560
|
0511003000NRG24070320240343354
|
3039522238
|
07/03/2024
|
Jayprkash Gri
|
Jayprkash Gri
|
0511003WL056378
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
BH0511003_070623FTO_238997
|
0511003000NRG24070620230097442
|
2495248109
|
07/06/2023
|
PRIYANKA KUSVAHA
|
PRIYANKA KUSVAHA
|
0511003WL009025
|
00538
|
CBIN0R10001
|
3420
|
13/06/2023
|
No Such Account
|
336
|
BH0511003_100723FTO_399644
|
0511003000NRG24070720230166385
|
5082810949
|
10/07/2023
|
Surendra Shukul
|
Surendra Shukul
|
0511003WL013246
|
00354
|
PUNB0732300
|
2052
|
02/09/2023
|
No Such Account
|
337
|
BH0511003_081223APB_FTO_718194
|
0511003000NRG24071220230261530
|
9907489798
|
08/12/2023
|
Leelavati devi
|
Leelavati devi
|
0511003WL040906
|
00354
|
PUNB0732300
|
912
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
BH0511003_080224APB_FTO_840478
|
0511003000NRG24080220240319356
|
2142680637
|
08/02/2024
|
FULSHANA KHATUN
|
FULSHANA KHATUN
|
0511003WL051858
|
00354
|
PUNB0732300
|
912
|
25/03/2024
|
Account closed
|
339
|
BH0511003_080224APB_FTO_840478
|
0511003000NRG24080220240319385
|
2142680639
|
08/02/2024
|
Vandhan Singh
|
Vandhan Singh
|
0511003WL051872
|
00354
|
PUNB0732300
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0511003_120623APB_FTO_256378
|
0511003000NRG24080620230099092
|
2566419986
|
12/06/2023
|
BACHANI DEVI
|
BACHANI DEVI
|
0511003WL009082
|
00089
|
CBIN0283180
|
2964
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
BH0511003_080623FTO_242259
|
0511003000NRG24080620230099800
|
2495240580
|
08/06/2023
|
Manju Devi
|
Manju Devi
|
0511003WL009103
|
00354
|
PUNB0732300
|
3420
|
13/06/2023
|
No Such Account
|
342
|
BH0511003_080623APB_FTO_242275
|
0511003000NRG24080620230099820
|
2543835529
|
08/06/2023
|
sdik miya
|
sdik miya
|
0511003WL009103
|
00354
|
PUNB0732300
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
BH0511003_081123FTO_656763
|
0511003000NRG24081120230241763
|
8989985486
|
08/11/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
0511003WL035392
|
00415
|
SBIN0006685
|
456
|
01/01/2024
|
No Such Account
|
344
|
BH0511003_120224APB_FTO_847388
|
0511003000NRG24090220240320017
|
2886834704
|
12/02/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0511003WL051941
|
00415
|
SBIN0006685
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
BH0511003_100224APB_FTO_844798
|
0511003000NRG24090220240320051
|
2151315489
|
10/02/2024
|
Babulal Sah
|
Babulal Sah
|
0511003WL051944
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
BH0511003_100224APB_FTO_845497
|
0511003000NRG24090220240320442
|
2143363545
|
10/02/2024
|
Jainendra Kumar Ram
|
Jainendra Kumar Ram
|
0511003WL051964
|
00415
|
SBIN0006685
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
347
|
BH0511003_100224APB_FTO_844771
|
0511003000NRG24090220240320461
|
2151313689
|
10/02/2024
|
Pankaj Kumar Thakur
|
Pankaj Kumar Thakur
|
0511003WL051966
|
00415
|
SBIN0006685
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
BH0511003_120224APB_FTO_847401
|
0511003000NRG24090220240320617
|
2886833483
|
12/02/2024
|
Gita Devi
|
Gita Devi
|
0511003WL051970
|
00078
|
CNRB0000987
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
BH0511003_120224APB_FTO_847401
|
0511003000NRG24090220240320621
|
2886833521
|
12/02/2024
|
Mina devi
|
Mina devi
|
0511003WL051970
|
00048
|
BKID0004691
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0511003_100523APB_FTO_129216
|
0511003000NRG24090520230034493
|
1637462779
|
10/05/2023
|
Gyanti Devi
|
Gyanti Devi
|
0511003WL004152
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
351
|
BH0511003_090523APB_FTO_124062
|
0511003000NRG24090520230035239
|
1632177112
|
09/05/2023
|
RAHUL KUMAR SHARMA
|
RAHUL KUMAR SHARMA
|
0511003WL004208
|
00078
|
CNRB0000987
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
BH0511003_090523APB_FTO_124062
|
0511003000NRG24090520230035254
|
1632177132
|
09/05/2023
|
UPENDRA RAM
|
UPENDRA RAM
|
0511003WL004208
|
00415
|
SBIN0006685
|
3420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
BH0511003_111223APB_FTO_724754
|
0511003000NRG24091220230262742
|
9909282745
|
11/12/2023
|
piyariya devi
|
piyariya devi
|
0511003WL041165
|
00354
|
PUNB0732300
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
BH0511003_130224APB_FTO_850029
|
0511003000NRG24130220240323420
|
2887121285
|
13/02/2024
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0511003WL052278
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
BH0511003_130224APB_FTO_850029
|
0511003000NRG24130220240323448
|
2887121339
|
13/02/2024
|
Ramashankar chaudhary
|
Ramashankar chaudhary
|
0511003WL052278
|
00354
|
PUNB0732300
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0511003_130324APB_FTO_914029
|
0511003000NRG24130320240348863
|
3043809032
|
13/03/2024
|
Ganga Sah
|
Ganga Sah
|
0511003WL057198
|
00538
|
CBIN0R10001
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
BH0511003_130523APB_FTO_140502
|
0511003000NRG24130520230043757
|
1638973075
|
13/05/2023
|
Malati Devi
|
Malati Devi
|
0511003WL004772
|
00703
|
AIRP0000001
|
2052
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
BH0511003_130523FTO_140481
|
0511003000NRG24130520230043759
|
1638101378
|
13/05/2023
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
0511003WL004772
|
00078
|
CNRB0000987
|
2052
|
17/05/2023
|
Account closed
|
359
|
BH0511003_130523APB_FTO_140502
|
0511003000NRG24130520230043777
|
1638973048
|
13/05/2023
|
Rajesh yadav Rina Devi
|
Rajesh yadav Rina Devi
|
0511003WL004772
|
00354
|
PUNB0732300
|
2052
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
BH0511003_130623APB_FTO_260167
|
0511003000NRG24130620230106846
|
2621912220
|
13/06/2023
|
AFZAL HUSIN ANSARI
|
AFZAL HUSIN ANSARI
|
0511003WL009405
|
00089
|
CBIN0283180
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
BH0511003_130623APB_FTO_260216
|
0511003000NRG24130620230106903
|
2621913494
|
13/06/2023
|
Rohit Kumar
|
Rohit Kumar
|
0511003WL009406
|
00703
|
AIRP0000001
|
2280
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
BH0511003_130623APB_FTO_260216
|
0511003000NRG24130620230106909
|
2621913490
|
13/06/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0511003WL009406
|
00468
|
UBIN0576417
|
2280
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
BH0511003_140923APB_FTO_545334
|
0511003000NRG24130920230214449
|
5798397259
|
14/09/2023
|
Ramji Sharma
|
Ramji Sharma
|
0511003WL024225
|
00538
|
CBIN0R10001
|
2508
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0511003_150324APB_FTO_917988
|
0511003000NRG24140320240349727
|
3044501165
|
15/03/2024
|
Lalan Gond
|
Lalan Gond
|
0511003WL057331
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
365
|
BH0511003_140623APB_FTO_264551
|
0511003000NRG24140620230109650
|
2663526714
|
14/06/2023
|
Rukmani Devi
|
Rukmani Devi
|
0511003WL009571
|
00415
|
SBIN0006727
|
3420
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
BH0511003_150324APB_FTO_918710
|
0511003000NRG24150320240350881
|
3041944946
|
15/03/2024
|
WAKIL BHAGAT
|
WAKIL BHAGAT
|
0511003WL057510
|
00089
|
CBIN0283180
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
BH0511003_150324APB_FTO_918710
|
0511003000NRG24150320240350912
|
3041944953
|
15/03/2024
|
RAJDEV RAM
|
RAJDEV RAM
|
0511003WL057510
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
BH0511003_150324APB_FTO_918600
|
0511003000NRG24150320240351303
|
3041604185
|
15/03/2024
|
Gita Devi
|
Gita Devi
|
0511003WL057559
|
00078
|
CNRB0000987
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
BH0511003_150324APB_FTO_918600
|
0511003000NRG24150320240351310
|
3041604213
|
15/03/2024
|
Mina devi
|
Mina devi
|
0511003WL057559
|
00048
|
BKID0004691
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
BH0511003_150324FTO_919309
|
0511003000NRG24150320240352099
|
3039435101
|
15/03/2024
|
FULSHANA KHATUN
|
FULSHANA KHATUN
|
0511003WL0057641
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Account closed
|
371
|
BH0511003_190523FTO_160097
|
0511003000NRG24150520230047570
|
1855978899
|
19/05/2023
|
Chandra Dev Baitha
|
Chandra Dev Baitha
|
0511003WL005042
|
00354
|
PUNB0732300
|
3192
|
25/05/2023
|
No Such Account
|
372
|
BH0511003_190523FTO_160097
|
0511003000NRG24150520230047586
|
1855978892
|
19/05/2023
|
Ramnich Sharma
|
Ramnich Sharma
|
0511003WL005042
|
00538
|
CBIN0R10001
|
3192
|
25/05/2023
|
No Such Account
|
373
|
BH0511003_160623APB_FTO_273364
|
0511003000NRG24150620230110770
|
2813230544
|
16/06/2023
|
Sunita Devi
|
Sunita Devi
|
0511003WL009608
|
00691
|
IPOS0000001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
BH0511003_170124APB_FTO_804061
|
0511003000NRG24160120240296098
|
2130562275
|
17/01/2024
|
Indu Devi
|
Indu Devi
|
0511003WL047441
|
00415
|
SBIN0002961
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
375
|
BH0511003_170224APB_FTO_857614
|
0511003000NRG24160220240324504
|
2887503607
|
17/02/2024
|
Jayprkash Gri
|
Jayprkash Gri
|
0511003WL052410
|
00538
|
CBIN0R10001
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
BH0511003_160224APB_FTO_854683
|
0511003000NRG24160220240324647
|
2887122639
|
16/02/2024
|
AmLawati devi
|
AmLawati devi
|
0511003WL052467
|
00468
|
UBIN0576417
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
BH0511003_190623APB_FTO_286215
|
0511003000NRG24160620230113484
|
2813805417
|
19/06/2023
|
Mumtaj Ansari
|
Mumtaj Ansari
|
0511003WL009716
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
BH0511003_170623APB_FTO_277430
|
0511003000NRG24160620230113502
|
2813229478
|
17/06/2023
|
RAHUL KUMAR SHARMA
|
RAHUL KUMAR SHARMA
|
0511003WL009717
|
00078
|
CNRB0017426
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
BH0511003_170623APB_FTO_277430
|
0511003000NRG24160620230113525
|
2813229467
|
17/06/2023
|
NURJAHA KHATUN
|
NURJAHA KHATUN
|
0511003WL009717
|
00415
|
SBIN0006685
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
380
|
BH0511003_170623APB_FTO_277430
|
0511003000NRG24160620230113526
|
2813229493
|
17/06/2023
|
DEVENDRA SARMA
|
DEVENDRA SARMA
|
0511003WL009717
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
BH0511003_170623APB_FTO_277430
|
0511003000NRG24160620230113531
|
2813229482
|
17/06/2023
|
UPENDRA RAM
|
UPENDRA RAM
|
0511003WL009717
|
00468
|
UBIN0576417
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
BH0511003_160623APB_FTO_273250
|
0511003000NRG24160620230113891
|
2813225402
|
16/06/2023
|
BALINDRA RAM
|
BALINDRA RAM
|
0511003WL009733
|
00354
|
PUNB0732300
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
BH0511003_160623FTO_273244
|
0511003000NRG24160620230113896
|
2813315552
|
16/06/2023
|
Sharda Devi
|
Sharda Devi
|
0511003WL009733
|
00078
|
CNRB0000987
|
2736
|
27/06/2023
|
No Such Account
|
384
|
BH0511003_160623APB_FTO_273250
|
0511003000NRG24160620230113908
|
2813225414
|
16/06/2023
|
Kushmi Devi
|
Kushmi Devi
|
0511003WL009733
|
00538
|
CBIN0R10001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
BH0511003_160623APB_FTO_273250
|
0511003000NRG24160620230113918
|
2813225395
|
16/06/2023
|
BHARAT KUMAR SINGH
|
BHARAT KUMAR SINGH
|
0511003WL009733
|
00089
|
CBIN0283180
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
BH0511003_161123FTO_670166
|
0511003000NRG24161120230247265
|
9010627218
|
16/11/2023
|
Sawaru Khatun
|
Sawaru Khatun
|
0511003WL037362
|
00354
|
PUNB0732300
|
3420
|
01/01/2024
|
No Such Account
|
387
|
BH0511003_161223APB_FTO_737319
|
0511003000NRG24161220230267736
|
1523203148
|
16/12/2023
|
Subash Sah
|
Subash Sah
|
0511003WL042100
|
00089
|
CBIN0283180
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
BH0511003_191223APB_FTO_742865
|
0511003000NRG24161220230267852
|
1523284817
|
19/12/2023
|
Shivshankar Bhakat
|
Shivshankar Bhakat
|
0511003WL042103
|
00468
|
UBIN0576417
|
1824
|
08/03/2024
|
Account closed
|
389
|
BH0511003_191223APB_FTO_742819
|
0511003000NRG24161220230267877
|
1523281404
|
19/12/2023
|
FULSHANA KHATUN
|
FULSHANA KHATUN
|
0511003WL042110
|
00354
|
PUNB0732300
|
1824
|
08/03/2024
|
Account closed
|
390
|
BH0511003_190523FTO_160200
|
0511003000NRG24170520230050459
|
1855976948
|
19/05/2023
|
JALIMA KHATOON
|
JALIMA KHATOON
|
0511003WL005204
|
00415
|
SBIN0006685
|
2736
|
25/05/2023
|
No Such Account
|
391
|
BH0511003_190523APB_FTO_160137
|
0511003000NRG24170520230051760
|
1857320363
|
19/05/2023
|
shiv sah
|
shiv sah
|
0511003WL005434
|
00089
|
CBIN0283180
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
BH0511003_190523APB_FTO_160137
|
0511003000NRG24170520230051762
|
1857320362
|
19/05/2023
|
Dhanesh Ram
|
Dhanesh Ram
|
0511003WL005434
|
00089
|
CBIN0283180
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
BH0511003_190623APB_FTO_286339
|
0511003000NRG24170620230115669
|
2813286308
|
19/06/2023
|
Joshani Devi
|
Joshani Devi
|
0511003WL009815
|
00354
|
PUNB0732300
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
394
|
BH0511003_190623FTO_286350
|
0511003000NRG24170620230115713
|
2812803513
|
19/06/2023
|
RAJKISHOR PANDIT
|
RAJKISHOR PANDIT
|
0511003WL009816
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
395
|
BH0511003_190623APB_FTO_286365
|
0511003000NRG24170620230115730
|
2813022335
|
19/06/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0511003WL009816
|
00468
|
UBIN0576417
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
BH0511003_190623APB_FTO_286314
|
0511003000NRG24170620230115890
|
2813506186
|
19/06/2023
|
Balister baitha
|
Balister baitha
|
0511003WL009822
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
BH0511003_200623APB_FTO_289227
|
0511003000NRG24170620230116274
|
2806177930
|
20/06/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0511003WL009837
|
00538
|
CBIN0R10001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
BH0511003_200623APB_FTO_289227
|
0511003000NRG24170620230116301
|
2806177931
|
20/06/2023
|
Gulabi Devi
|
Gulabi Devi
|
0511003WL009837
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
399
|
BH0511003_180124APB_FTO_806013
|
0511003000NRG24180120240297582
|
2134229992
|
18/01/2024
|
Shivshankar Bhakat
|
Shivshankar Bhakat
|
0511003WL047620
|
00468
|
UBIN0576417
|
2736
|
25/03/2024
|
Account closed
|
400
|
BH0511003_180124APB_FTO_806028
|
0511003000NRG24180120240297845
|
2130564924
|
18/01/2024
|
Chandrawati Devi
|
Chandrawati Devi
|
0511003WL047650
|
00354
|
PUNB0732300
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
BH0511003_180124APB_FTO_806028
|
0511003000NRG24180120240297846
|
2130564925
|
18/01/2024
|
Chandrawati Devi
|
Chandrawati Devi
|
0511003WL047650
|
00354
|
PUNB0732300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
BH0511003_180324APB_FTO_923390
|
0511003000NRG24180320240353802
|
3039839298
|
18/03/2024
|
Indu Devi
|
Indu Devi
|
0511003WL057871
|
00415
|
SBIN0002961
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
BH0511003_180324APB_FTO_923390
|
0511003000NRG24180320240353809
|
3039839307
|
18/03/2024
|
RAJKUMAR CHAUHAN
|
RAJKUMAR CHAUHAN
|
0511003WL057871
|
00354
|
PUNB0732300
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
BH0511003_180324APB_FTO_923390
|
0511003000NRG24180320240353816
|
3039839309
|
18/03/2024
|
RAJU CHAUHAN
|
RAJU CHAUHAN
|
0511003WL057871
|
00354
|
PUNB0732300
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
BH0511003_210324APB_FTO_930521
|
0511003000NRG24180320240354403
|
3044362467
|
21/03/2024
|
Malti Devi
|
Malti Devi
|
0511003WL057928
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
BH0511003_210324APB_FTO_930521
|
0511003000NRG24180320240354404
|
3044362480
|
21/03/2024
|
Narsi Devi
|
Narsi Devi
|
0511003WL057928
|
00354
|
PUNB0732300
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
BH0511003_210324APB_FTO_930521
|
0511003000NRG24180320240354406
|
3044362482
|
21/03/2024
|
JULEKHA KHATUN
|
JULEKHA KHATUN
|
0511003WL057928
|
00354
|
PUNB0732300
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
BH0511003_230324APB_FTO_939256
|
0511003000NRG24180320240354525
|
3043723094
|
23/03/2024
|
Abhishek Kumar
|
Abhishek Kumar
|
0511003WL057941
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Account closed
|
409
|
BH0511003_200423APB_FTO_47217
|
0511003000NRG24190420230002873
|
1436873760
|
20/04/2023
|
RAHUL KUMAR SHARMA
|
RAHUL KUMAR SHARMA
|
0511003WL000552
|
00078
|
CNRB0000987
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
BH0511003_200423APB_FTO_47217
|
0511003000NRG24190420230002881
|
1436873764
|
20/04/2023
|
Hari Bhagat
|
Hari Bhagat
|
0511003WL000552
|
00538
|
CBIN0R10001
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
BH0511003_200423APB_FTO_47217
|
0511003000NRG24190420230002893
|
1436873784
|
20/04/2023
|
UPENDRA RAM
|
UPENDRA RAM
|
0511003WL000552
|
00415
|
SBIN0006685
|
1596
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
BH0511003_210324APB_FTO_930736
|
0511003000NRG24200320240355845
|
3042248207
|
21/03/2024
|
BACHIYA DEVI
|
BACHIYA DEVI
|
0511003WL058176
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
BH0511003_200523APB_FTO_164892
|
0511003000NRG24200520230058504
|
1877258828
|
20/05/2023
|
GASI KHATUN
|
GASI KHATUN
|
0511003WL005892
|
00415
|
SBIN0006685
|
1140
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
BH0511003_200523APB_FTO_164892
|
0511003000NRG24200520230058523
|
1877258807
|
20/05/2023
|
MUBARAK ALI
|
MUBARAK ALI
|
0511003WL005892
|
00538
|
CBIN0R10001
|
1140
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
BH0511003_200523APB_FTO_164892
|
0511003000NRG24200520230058530
|
1877258784
|
20/05/2023
|
LALAN OJHA
|
LALAN OJHA
|
0511003WL005892
|
00538
|
CBIN0R10001
|
684
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
BH0511003_200523APB_FTO_164892
|
0511003000NRG24200520230058544
|
1877258790
|
20/05/2023
|
indu devi
|
indu devi
|
0511003WL005892
|
00538
|
CBIN0R10001
|
912
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
BH0511003_250723FTO_442952
|
0511003000NRG24200720230180503
|
5741251910
|
25/07/2023
|
Surendra Shukul
|
Surendra Shukul
|
0511003WL014965
|
00354
|
PUNB0732300
|
912
|
19/09/2023
|
No Such Account
|
418
|
BH0511003_210423FTO_50448
|
0511003000NRG24210420230006214
|
1436420925
|
21/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0511003WL001214
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
No Such Account
|
419
|
BH0511003_221123APB_FTO_680349
|
0511003000NRG24211120230249376
|
8998037911
|
22/11/2023
|
paudhariya devi
|
paudhariya devi
|
0511003WL038250
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
BH0511003_211223FTO_749658
|
0511003000NRG24211220230272618
|
1524220843
|
21/12/2023
|
Vishwarup Tiwari
|
Vishwarup Tiwari
|
0511003WL043139
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
421
|
BH0511003_221223APB_FTO_754548
|
0511003000NRG24211220230272990
|
1549411723
|
22/12/2023
|
Shyamdew Bhagat
|
Shyamdew Bhagat
|
0511003WL043210
|
00078
|
CNRB0000987
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
BH0511003_220823FTO_497807
|
0511003000NRG24220820230203608
|
5741255173
|
22/08/2023
|
vigu rajbhar
|
vigu rajbhar
|
0511003WL020202
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
Account closed
|
423
|
BH0511003_241123FTO_688776
|
0511003000NRG24221120230250288
|
9008102854
|
24/11/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
0511003WL038583
|
00415
|
SBIN0006685
|
2508
|
01/01/2024
|
No Such Account
|
424
|
BH0511003_240423FTO_57388
|
0511003000NRG24230420230006708
|
1438091875
|
24/04/2023
|
Tetari Devi
|
Tetari Devi
|
0511003WL001242
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
425
|
BH0511003_230623APB_FTO_305721
|
0511003000NRG24230620230130490
|
2868137127
|
23/06/2023
|
Sharif Ansari
|
Sharif Ansari
|
0511003WL010467
|
00703
|
AIRP0000001
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
BH0511003_240623APB_FTO_311381
|
0511003000NRG24240620230134651
|
2867097346
|
24/06/2023
|
LALN GOND
|
LALN GOND
|
0511003WL010736
|
00538
|
CBIN0R10001
|
1824
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
BH0511003_240623APB_FTO_311752
|
0511003000NRG24240620230134892
|
2861796256
|
24/06/2023
|
sdik miya
|
sdik miya
|
0511003WL010740
|
00703
|
AIRP0000001
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
BH0511003_240623APB_FTO_311447
|
0511003000NRG24240620230134907
|
2861792644
|
24/06/2023
|
MUBARAK ALI
|
MUBARAK ALI
|
0511003WL010741
|
00354
|
PUNB0732300
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
BH0511003_240623APB_FTO_311447
|
0511003000NRG24240620230134909
|
2861792645
|
24/06/2023
|
LALAN OJHA
|
LALAN OJHA
|
0511003WL010741
|
00703
|
AIRP0000001
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
BH0511003_240723APB_FTO_440488
|
0511003000NRG24240720230183164
|
5741602275
|
24/07/2023
|
UPENDRA RAM
|
UPENDRA RAM
|
0511003WL015316
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
BH0511003_261223APB_FTO_761573
|
0511003000NRG24241220230275989
|
1550625730
|
26/12/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
0511003WL043757
|
00415
|
SBIN0006685
|
2508
|
09/03/2024
|
Account closed
|
432
|
BH0511003_270124APB_FTO_819994
|
0511003000NRG24250120240304920
|
2154330342
|
27/01/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0511003WL048867
|
00415
|
SBIN0006685
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
BH0511003_250124APB_FTO_817859
|
0511003000NRG24250120240304987
|
2151379363
|
25/01/2024
|
KAMALAVATI DEVI
|
KAMALAVATI DEVI
|
0511003WL048893
|
00468
|
UBIN0576417
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
BH0511003_250124APB_FTO_817859
|
0511003000NRG24250120240304992
|
2151379362
|
25/01/2024
|
AmLawati devi
|
AmLawati devi
|
0511003WL048893
|
00468
|
UBIN0576417
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
BH0511003_250423APB_FTO_61506
|
0511003000NRG24250420230009757
|
1438978136
|
25/04/2023
|
VINDA DEVI
|
VINDA DEVI
|
0511003WL001514
|
00354
|
PUNB0732300
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
BH0511003_250423APB_FTO_63148
|
0511003000NRG24250420230010752
|
1439130074
|
25/04/2023
|
jawahar bhagat
|
jawahar bhagat
|
0511003WL001578
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
BH0511003_250423APB_FTO_63148
|
0511003000NRG24250420230010767
|
1439130105
|
25/04/2023
|
Gyanti Devi
|
Gyanti Devi
|
0511003WL001578
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
438
|
BH0511003_250423APB_FTO_62991
|
0511003000NRG24250420230010988
|
1438979945
|
25/04/2023
|
Sunita Devi
|
Sunita Devi
|
0511003WL001633
|
00354
|
PUNB0732300
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
BH0511003_260423APB_FTO_69166
|
0511003000NRG24250420230011336
|
1439190892
|
26/04/2023
|
Malati Devi
|
Malati Devi
|
0511003WL001663
|
00354
|
PUNB0732300
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
BH0511003_250623FTO_314677
|
0511003000NRG24250620230137241
|
2862086952
|
25/06/2023
|
Sandeep Yadav
|
Sandeep Yadav
|
0511003WL010842
|
00078
|
CNRB0000987
|
3420
|
30/06/2023
|
No Such Account
|
441
|
BH0511003_270124APB_FTO_820984
|
0511003000NRG24260120240305239
|
2151236459
|
27/01/2024
|
Gita Devi
|
Gita Devi
|
0511003WL048923
|
00078
|
CNRB0000987
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
BH0511003_270124APB_FTO_820984
|
0511003000NRG24260120240305240
|
2151236458
|
27/01/2024
|
Asha Devi
|
Asha Devi
|
0511003WL048923
|
00078
|
CNRB0000987
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
BH0511003_290523APB_FTO_196638
|
0511003000NRG24260520230067227
|
2001836113
|
29/05/2023
|
jawahar bhagat
|
jawahar bhagat
|
0511003WL006737
|
00415
|
SBIN0002961
|
3648
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
BH0511003_290523APB_FTO_196663
|
0511003000NRG24260520230067239
|
1997131602
|
29/05/2023
|
panmati devi
|
panmati devi
|
0511003WL006738
|
00538
|
CBIN0R10001
|
3648
|
01/06/2023
|
A/c Blocked or Frozen
|
445
|
BH0511003_280623APB_FTO_328792
|
0511003000NRG24260620230139002
|
4963191558
|
28/06/2023
|
UPENDRA RAM
|
UPENDRA RAM
|
0511003WL011001
|
00468
|
UBIN0576417
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
446
|
BH0511003_261223APB_FTO_761381
|
0511003000NRG24261220230276752
|
1556354336
|
26/12/2023
|
Vandhan Singh
|
Vandhan Singh
|
0511003WL043856
|
00354
|
PUNB0732300
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
BH0511003_270523APB_FTO_190870
|
0511003000NRG24270520230070339
|
1976350576
|
27/05/2023
|
Rohit Kumar
|
Rohit Kumar
|
0511003WL006923
|
00468
|
UBIN0576417
|
2280
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
BH0511003_280623FTO_328949
|
0511003000NRG24270620230140351
|
4964263894
|
28/06/2023
|
JANARDHAN THAKUR
|
JANARDHAN THAKUR
|
0511003WL011109
|
00089
|
CBIN0283180
|
1368
|
30/08/2023
|
Account closed
|
449
|
BH0511003_311023APB_FTO_638101
|
0511003000NRG24271020230236052
|
7017907915
|
31/10/2023
|
paudhariya devi
|
paudhariya devi
|
0511003WL033861
|
00538
|
CBIN0R10001
|
3648
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
BH0511003_271223APB_FTO_764806
|
0511003000NRG24271220230279010
|
1556762828
|
27/12/2023
|
SANDHYA KUVAR
|
SANDHYA KUVAR
|
0511003WL044277
|
00089
|
CBIN0283484
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
BH0511003_280224APB_FTO_877663
|
0511003000NRG24280220240334199
|
2926040290
|
28/02/2024
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0511003WL054448
|
00538
|
CBIN0R10001
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
BH0511003_280224APB_FTO_877663
|
0511003000NRG24280220240334220
|
2926040335
|
28/02/2024
|
Ramashankar chaudhary
|
Ramashankar chaudhary
|
0511003WL054448
|
00354
|
PUNB0732300
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
BH0511003_280623APB_FTO_329101
|
0511003000NRG24280620230142080
|
4964668648
|
28/06/2023
|
Rohit Kumar
|
Rohit Kumar
|
0511003WL011345
|
00468
|
UBIN0576417
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
BH0511003_300623FTO_340439
|
0511003000NRG24280620230143932
|
4962406724
|
30/06/2023
|
AFZAL HUSIN ANSARI
|
AFZAL HUSIN ANSARI
|
0511003WL0011582
|
00078
|
CNRB0000987
|
3420
|
30/08/2023
|
No Such Account
|
455
|
BH0511003_281223APB_FTO_768460
|
0511003000NRG24281220230280013
|
1550609034
|
28/12/2023
|
Chandrawati Devi
|
Chandrawati Devi
|
0511003WL044588
|
00354
|
PUNB0732300
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
BH0511003_281223APB_FTO_768460
|
0511003000NRG24281220230280035
|
1550609046
|
28/12/2023
|
Rekha Devi
|
Rekha Devi
|
0511003WL044588
|
00703
|
AIRP0000001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
BH0511003_290124APB_FTO_822834
|
0511003000NRG24290120240306686
|
2146899950
|
29/01/2024
|
Babulal Sah
|
Babulal Sah
|
0511003WL049167
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
BH0511003_290623FTO_334555
|
0511003000NRG24290620230144843
|
4965695446
|
29/06/2023
|
vigu rajbhar
|
vigu rajbhar
|
0511003WL011648
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Account closed
|
459
|
BH0511003_290823APB_FTO_509376
|
0511003000NRG24290820230208914
|
5742934107
|
29/08/2023
|
Ramji Sharma
|
Ramji Sharma
|
0511003WL021881
|
00538
|
CBIN0R10001
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
BH0511003_011223APB_FTO_701569
|
0511003000NRG24291120230255665
|
8705947800
|
01/12/2023
|
BHim sah
|
BHim sah
|
0511003WL039641
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
461
|
BH0511003_011223APB_FTO_701569
|
0511003000NRG24291120230255669
|
8705947809
|
01/12/2023
|
fatma khatoon
|
fatma khatoon
|
0511003WL039641
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
462
|
BH0511003_011223APB_FTO_701569
|
0511003000NRG24291120230255677
|
8705947795
|
01/12/2023
|
VIJAY THAKUR
|
VIJAY THAKUR
|
0511003WL039641
|
00078
|
CNRB0000987
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
463
|
BH0511003_011223APB_FTO_701523
|
0511003000NRG24291120230256028
|
8705950309
|
01/12/2023
|
Kusum Devi
|
Kusum Devi
|
0511003WL039675
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
464
|
BH0511003_011223APB_FTO_701523
|
0511003000NRG24291120230256036
|
8705950301
|
01/12/2023
|
LAKHPATI DEVI
|
LAKHPATI DEVI
|
0511003WL039675
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
465
|
BH0511003_011223APB_FTO_701523
|
0511003000NRG24291120230256045
|
8705950289
|
01/12/2023
|
BIRENDRA PRASAD
|
BIRENDRA PRASAD
|
0511003WL039675
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
466
|
BH0511003_011223APB_FTO_701523
|
0511003000NRG24291120230256052
|
8705950290
|
01/12/2023
|
Umesh patel
|
Umesh patel
|
0511003WL039675
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
467
|
BH0511003_011223APB_FTO_701523
|
0511003000NRG24291120230256057
|
8705950286
|
01/12/2023
|
sunita devi
|
sunita devi
|
0511003WL039675
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
468
|
BH0511003_011223APB_FTO_701523
|
0511003000NRG24291120230256064
|
8705950295
|
01/12/2023
|
Inar Noniya
|
Inar Noniya
|
0511003WL039675
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
469
|
BH0511003_011223APB_FTO_701523
|
0511003000NRG24291120230256067
|
8705950285
|
01/12/2023
|
Papu Vranawal
|
Papu Vranawal
|
0511003WL039675
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
470
|
BH0511003_011223APB_FTO_701523
|
0511003000NRG24291120230256068
|
8705950307
|
01/12/2023
|
NEMI RAM
|
NEMI RAM
|
0511003WL039675
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
471
|
BH0511003_011223APB_FTO_701523
|
0511003000NRG24291120230256073
|
8705950287
|
01/12/2023
|
sarwe khatik
|
sarwe khatik
|
0511003WL039675
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
472
|
BH0511003_011223APB_FTO_701523
|
0511003000NRG24291120230256074
|
8705950306
|
01/12/2023
|
SUDHARI DEVI
|
SUDHARI DEVI
|
0511003WL039675
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
473
|
BH0511003_011223APB_FTO_701523
|
0511003000NRG24291120230256075
|
8705950316
|
01/12/2023
|
Pujan Khatik
|
Pujan Khatik
|
0511003WL039675
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
474
|
BH0511003_310324FTO_974606
|
0511003000NRG24300320240366496
|
3043256435
|
31/03/2024
|
FULSHANA KHATUN
|
FULSHANA KHATUN
|
0511003WL0060276
|
00538
|
CBIN0R10001
|
1368
|
16/04/2024
|
Account closed
|
475
|
BH0511003_310324FTO_974606
|
0511003000NRG24300320240366497
|
3043256436
|
31/03/2024
|
FULSHANA KHATUN
|
FULSHANA KHATUN
|
0511003WL0060276
|
00538
|
CBIN0R10001
|
912
|
16/04/2024
|
Account closed
|
476
|
BH0511003_300623APB_FTO_337622
|
0511003000NRG24300620230147447
|
4961130118
|
30/06/2023
|
SURENDRA KUSHWAHA
|
SURENDRA KUSHWAHA
|
0511003WL011810
|
00089
|
CBIN0282983
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
BH0511003_300923FTO_576230
|
0511003000NRG24300920230223904
|
6937066384
|
30/09/2023
|
RAMJIT YADADVA
|
RAMJIT YADADVA
|
0511003WL028370
|
00089
|
CBIN0282927
|
1824
|
02/11/2023
|
No Such Account
|
478
|
BH0511003_311023APB_FTO_638471
|
0511003000NRG24301020230237145
|
7017903379
|
31/10/2023
|
Babulal Sah
|
Babulal Sah
|
0511003WL034284
|
00538
|
CBIN0R10001
|
3192
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
BH0511003_301223APB_FTO_772280
|
0511003000NRG24301220230282394
|
1992284089
|
30/12/2023
|
Shivshankar Bhakat
|
Shivshankar Bhakat
|
0511003WL045132
|
00468
|
UBIN0576417
|
3192
|
20/03/2024
|
Account closed
|
480
|
BH0511003_310124APB_FTO_826660
|
0511003000NRG24310120240309803
|
2146920209
|
31/01/2024
|
Jayprkash Gri
|
Jayprkash Gri
|
0511003WL049790
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
BH0511003_010224APB_FTO_828331
|
0511003000NRG24310120240309829
|
2146994017
|
01/02/2024
|
Ajmeri Khatoon
|
Ajmeri Khatoon
|
0511003WL049791
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
BH0511003_010623APB_FTO_211350
|
0511003000NRG24310520230079811
|
2266271101
|
01/06/2023
|
Sunita Devi
|
Sunita Devi
|
0511003WL007735
|
00691
|
IPOS0000001
|
2052
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
BH0511003_011123APB_FTO_640270
|
0511003000NRG24311020230237475
|
7129077717
|
01/11/2023
|
SAHEB Husen Miya
|
SAHEB Husen Miya
|
0511003WL034402
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
BH0511003_011123APB_FTO_640270
|
0511003000NRG24311020230237485
|
7129077719
|
01/11/2023
|
Maeymula Nesha
|
Maeymula Nesha
|
0511003WL034402
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
BH0511003_011123APB_FTO_640270
|
0511003000NRG24311020230237486
|
7129077761
|
01/11/2023
|
Sikha Devi
|
Sikha Devi
|
0511003WL034402
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
BH0511003_011123APB_FTO_640270
|
0511003000NRG24311020230237491
|
7129077760
|
01/11/2023
|
MADHUMALA DEVI
|
MADHUMALA DEVI
|
0511003WL034402
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
487
|
BH0511003_011123APB_FTO_640270
|
0511003000NRG24311020230237506
|
7129077737
|
01/11/2023
|
SUCHIT KUMAR SINGH
|
SUCHIT KUMAR SINGH
|
0511003WL034402
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
488
|
BH0511003_011123APB_FTO_640270
|
0511003000NRG24311020230237523
|
7129077743
|
01/11/2023
|
Papu Kumar Singh
|
Papu Kumar Singh
|
0511003WL034402
|
00089
|
CBIN0283180
|
3420
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
BH0511003_240423APB_FTO_56454
|
0511003003NRG24230420230006891
|
1439079701
|
24/04/2023
|
Malti Devi
|
Malti Devi
|
0511003003WL001299
|
00354
|
PUNB0732300
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
BH0511003_091023FTO_598176
|
0511003006NRG24071020230226149
|
6937070210
|
09/10/2023
|
MAJRI DEVI
|
MAJRI DEVI
|
0511003006WL029401
|
00415
|
SBIN0006685
|
3420
|
02/11/2023
|
No Such Account
|
491
|
BH0511003_130224APB_FTO_849966
|
0511003006NRG24130220240323362
|
2886820963
|
13/02/2024
|
lakhiya devi
|
lakhiya devi
|
0511003006WL052277
|
00089
|
CBIN0283180
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
BH0511003_180523APB_FTO_157149
|
0511003006NRG24180520230054004
|
1821602220
|
18/05/2023
|
Nira Devi
|
Nira Devi
|
0511003006WL005570
|
00078
|
CNRB0000987
|
3648
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
BH0511003_250423APB_FTO_63468
|
0511003006NRG24250420230011230
|
1439128871
|
25/04/2023
|
Nira Devi
|
Nira Devi
|
0511003006WL001656
|
00415
|
SBIN0002961
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
BH0511003_250423APB_FTO_63468
|
0511003006NRG24250420230011249
|
1439128906
|
25/04/2023
|
Anshika singh
|
Anshika singh
|
0511003006WL001656
|
00468
|
UBIN0576417
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
BH0511003_250423APB_FTO_63468
|
0511003006NRG24250420230011251
|
1439128907
|
25/04/2023
|
AKANKSHA SINGH
|
AKANKSHA SINGH
|
0511003006WL001656
|
00468
|
UBIN0576417
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
BH0511003_280224APB_FTO_877589
|
0511003006NRG24280220240333939
|
2926089164
|
28/02/2024
|
lakhiya devi
|
lakhiya devi
|
0511003006WL054352
|
00089
|
CBIN0283180
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
BH0511003_031223APB_FTO_706069
|
0511003006NRG24301120230257400
|
8705943344
|
03/12/2023
|
LALJI SHAH
|
LALJI SHAH
|
0511003006WL040077
|
00703
|
AIRP0000001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
498
|
BH0511003_311223APB_FTO_776078
|
0511003006NRG24301220230284045
|
1998758017
|
31/12/2023
|
lakhiya devi
|
lakhiya devi
|
0511003006WL045456
|
00089
|
CBIN0283180
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
BH0511003_010623APB_FTO_211140
|
0511003006NRG24310520230081938
|
2267724527
|
01/06/2023
|
Nira Devi
|
Nira Devi
|
0511003006WL007907
|
00078
|
CNRB0017426
|
3648
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
BH0511003_240423APB_FTO_57243
|
0511003007NRG24230420230006650
|
1439201767
|
24/04/2023
|
Tetari devi
|
Tetari devi
|
0511003007WL001240
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
BH0511003_240423FTO_57323
|
0511003007NRG24230420230007013
|
1438054744
|
24/04/2023
|
Radheshyam Yadav
|
Radheshyam Yadav
|
0511003007WL001307
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
502
|
BH0511003_050423FTO_19360
|
0511003009NRG23040420230262279
|
1435033504
|
05/04/2023
|
Benga Chauhan
|
Benga Chauhan
|
0511003009WL064373
|
00089
|
CBIN0283180
|
420
|
11/05/2023
|
Account closed
|
503
|
BH0511003_050423FTO_19360
|
0511003009NRG23040420230262280
|
1435033503
|
05/04/2023
|
Benga Chauhan
|
Benga Chauhan
|
0511003009WL064373
|
00089
|
CBIN0283180
|
630
|
11/05/2023
|
Account closed
|
504
|
BH0511003_050423APB_FTO_19372
|
0511003009NRG23040420230262315
|
1434848334
|
05/04/2023
|
manju devi
|
manju devi
|
0511003009WL064373
|
00078
|
CNRB0017426
|
420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
BH0511003_050423APB_FTO_19372
|
0511003009NRG23040420230262316
|
1434848333
|
05/04/2023
|
manju devi
|
manju devi
|
0511003009WL064373
|
00078
|
CNRB0017426
|
2100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
BH0511003_130923APB_FTO_541463
|
0511003010NRG24160820230200164
|
5800035879
|
13/09/2023
|
SUNAYANA DEVI
|
SUNAYANA DEVI
|
0511003010WL019466
|
00089
|
CBIN0283180
|
2964
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
BH0511003_290623FTO_334451
|
0511003010NRG24290620230144326
|
4962360832
|
29/06/2023
|
DURPATI DEVI
|
DURPATI DEVI
|
0511003010WL011623
|
00089
|
CBIN0283180
|
3420
|
30/08/2023
|
No Such Account
|
508
|
BH0511003_290623FTO_334451
|
0511003010NRG24290620230144327
|
4962360833
|
29/06/2023
|
DURPATI DEVI
|
DURPATI DEVI
|
0511003010WL011623
|
00089
|
CBIN0283180
|
3420
|
30/08/2023
|
No Such Account
|
509
|
BH0511003_290623FTO_334468
|
0511003010NRG24290620230144389
|
4964268581
|
29/06/2023
|
Indal mandal
|
Indal mandal
|
0511003010WL011624
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
Account closed
|
510
|
BH0511003_080723APB_FTO_381109
|
0511003010NRG24300620230151777
|
5079874593
|
08/07/2023
|
Munna Singh
|
Munna Singh
|
0511003010WL012024
|
00089
|
CBIN0283180
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
BH0511003_030523APB_FTO_100324
|
0511003011NRG24030520230023716
|
1479230867
|
03/05/2023
|
SONU KUSHWAHA
|
SONU KUSHWAHA
|
0511003011WL002965
|
00415
|
SBIN0006685
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
BH0511003_031223APB_FTO_706098
|
0511003011NRG24031220230259185
|
8705942567
|
03/12/2023
|
Babulal Yadav
|
Babulal Yadav
|
0511003011WL040437
|
00538
|
CBIN0R10001
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
513
|
BH0511003_031223APB_FTO_706098
|
0511003011NRG24031220230259196
|
8705942552
|
03/12/2023
|
SANJU DEVI
|
SANJU DEVI
|
0511003011WL040437
|
00468
|
UBIN0576417
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
514
|
BH0511003_031223APB_FTO_706098
|
0511003011NRG24031220230259208
|
8705942556
|
03/12/2023
|
ASHRAFI DEVI
|
ASHRAFI DEVI
|
0511003011WL040437
|
00354
|
PUNB0732300
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
515
|
BH0511003_091123FTO_658842
|
0511003011NRG24091120230242464
|
8991125088
|
09/11/2023
|
RABINDRA SINGH
|
RABINDRA SINGH
|
0511003011WL035552
|
00354
|
PUNB0732300
|
3648
|
01/01/2024
|
No Such Account
|
516
|
BH0511003_200523APB_FTO_164719
|
0511003011NRG24200520230058453
|
1877170636
|
20/05/2023
|
SONU KUSHWAHA
|
SONU KUSHWAHA
|
0511003011WL005889
|
00078
|
CNRB0000987
|
3648
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
BH0511003_210423FTO_50505
|
0511003011NRG24210420230006333
|
1436433440
|
21/04/2023
|
Sugiya Devi
|
Sugiya Devi
|
0511003011WL001217
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
No Such Account
|
518
|
BH0511003_080723FTO_381340
|
0511003013NRG24070720230168965
|
5082811142
|
08/07/2023
|
JANARDHAN THAKUR
|
JANARDHAN THAKUR
|
0511003013WL013429
|
00089
|
CBIN0283180
|
1140
|
02/09/2023
|
Account closed
|
519
|
BH0511003_250923FTO_565939
|
0511003016NRG24250920230220258
|
6029235245
|
25/09/2023
|
FAGU KHATIK
|
FAGU KHATIK
|
0511003016WL026783
|
00538
|
CBIN0R10001
|
1824
|
03/10/2023
|
No Such Account
|
520
|
BH0511003_010423APB_FTO_6332
|
0511003017NRG23010420230259432
|
1205715381
|
01/04/2023
|
GASI KHATUN
|
GASI KHATUN
|
0511003017WL063935
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
BH0511003_010423APB_FTO_6332
|
0511003017NRG23010420230259445
|
1205715383
|
01/04/2023
|
indu devi
|
indu devi
|
0511003017WL063935
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
BH0511003_010423APB_FTO_6342
|
0511003017NRG23010420230259483
|
1203837530
|
01/04/2023
|
GASI KHATUN
|
GASI KHATUN
|
0511003017WL063936
|
00538
|
CBIN0R10001
|
840
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
BH0511003_010423APB_FTO_6342
|
0511003017NRG23010420230259496
|
1203837532
|
01/04/2023
|
indu devi
|
indu devi
|
0511003017WL063936
|
00538
|
CBIN0R10001
|
630
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
BH0511003_280423APB_FTO_82029
|
0511003017NRG24280420230019062
|
1439991431
|
28/04/2023
|
GASI KHATUN
|
GASI KHATUN
|
0511003017WL002464
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
BH0511003_280423APB_FTO_82029
|
0511003017NRG24280420230019073
|
1439991433
|
28/04/2023
|
indu devi
|
indu devi
|
0511003017WL002464
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
BH0511004_100423APB_FTO_33053
|
0511004000NRG23290320230252332
|
1434834702
|
10/04/2023
|
LALJI MANJHI
|
LALJI MANJHI
|
0511004WL063286
|
00045
|
BARB0MIRGAN
|
1470
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
BH0511004_060423APB_FTO_21673
|
0511004000NRG23300320230252594
|
1434841989
|
06/04/2023
|
Sanjay Manjhi
|
Sanjay Manjhi
|
0511004WL063293
|
00538
|
CBIN0R10001
|
420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
BH0511004_060423APB_FTO_21673
|
0511004000NRG23300320230252607
|
1434841994
|
06/04/2023
|
Hiramati Devi
|
Hiramati Devi
|
0511004WL063293
|
00538
|
CBIN0R10001
|
420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
BH0511004_050423APB_FTO_18763
|
0511004000NRG23310320230256276
|
1434848244
|
05/04/2023
|
DINESH PANDEY
|
DINESH PANDEY
|
0511004WL063597
|
00538
|
CBIN0R10001
|
2520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
BH0511004_010224APB_FTO_828564
|
0511004000NRG24010220240311627
|
2154270253
|
01/02/2024
|
SAJAL KUMAR
|
SAJAL KUMAR
|
0511004WL050291
|
00045
|
BARB0MIRGAN
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
BH0511004_020224APB_FTO_830753
|
0511004000NRG24010220240312127
|
2146816015
|
02/02/2024
|
saral devi
|
saral devi
|
0511004WL050386
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
BH0511004_020623FTO_216633
|
0511004000NRG24010620230082165
|
2314026675
|
02/06/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
0511004WL007916
|
00165
|
IBKL0001960
|
2280
|
08/06/2023
|
A/c Blocked or Frozen
|
533
|
BH0511004_020623APB_FTO_216967
|
0511004000NRG24010620230082859
|
2398954424
|
02/06/2023
|
RITESH SINGH
|
RITESH SINGH
|
0511004WL007932
|
00538
|
CBIN0R10001
|
2964
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
BH0511004_020623FTO_216685
|
0511004000NRG24010620230083299
|
2311838295
|
02/06/2023
|
PUSPA DEVI
|
PUSPA DEVI
|
0511004WL007943
|
00415
|
SBIN0002945
|
2508
|
08/06/2023
|
Account closed
|
535
|
BH0511004_050723APB_FTO_363017
|
0511004000NRG24010720230153226
|
5742342140
|
05/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0511004WL012151
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
BH0511004_050723APB_FTO_363017
|
0511004000NRG24010720230153239
|
5742342145
|
05/07/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
0511004WL012151
|
00415
|
SBIN0009212
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
BH0511004_080723FTO_380954
|
0511004000NRG24010720230153288
|
5078847443
|
08/07/2023
|
Tetari Devi
|
Tetari Devi
|
0511004WL012152
|
00078
|
CNRB0004955
|
912
|
02/09/2023
|
No Such Account
|
538
|
BH0511004_010723APB_FTO_343889
|
0511004000NRG24010720230153582
|
4962842040
|
01/07/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0511004WL012187
|
00415
|
SBIN0002945
|
1368
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
BH0511004_010723FTO_344327
|
0511004000NRG24010720230154264
|
4960833034
|
01/07/2023
|
Dharmaparwati Devi
|
Dharmaparwati Devi
|
0511004WL012263
|
00415
|
SBIN0002945
|
3420
|
30/08/2023
|
No Such Account
|
540
|
BH0511004_021123APB_FTO_643228
|
0511004000NRG24011120230238168
|
7344989452
|
02/11/2023
|
Daroga Rai
|
Daroga Rai
|
0511004WL034625
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
541
|
BH0511004_021123APB_FTO_643228
|
0511004000NRG24011120230238185
|
7344989455
|
02/11/2023
|
ANIL KUMAR RAI
|
ANIL KUMAR RAI
|
0511004WL034640
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
BH0511004_021123APB_FTO_643228
|
0511004000NRG24011120230238191
|
7344989447
|
02/11/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0511004WL034644
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
BH0511004_021123APB_FTO_643228
|
0511004000NRG24011120230238194
|
7344989445
|
02/11/2023
|
GHURA SAH GOD
|
GHURA SAH GOD
|
0511004WL034645
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
BH0511004_021123APB_FTO_643228
|
0511004000NRG24011120230238196
|
7344989410
|
02/11/2023
|
RAVI KUMAR CHAUDHARY
|
RAVI KUMAR CHAUDHARY
|
0511004WL034646
|
00078
|
CNRB0004566
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
BH0511004_021123APB_FTO_643228
|
0511004000NRG24011120230238200
|
7344989404
|
02/11/2023
|
MEERA DEVI
|
MEERA DEVI
|
0511004WL034648
|
00415
|
SBIN0002945
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
546
|
BH0511004_021123APB_FTO_643228
|
0511004000NRG24011120230238203
|
7344989419
|
02/11/2023
|
SAJAL KUMAR
|
SAJAL KUMAR
|
0511004WL034651
|
00045
|
BARB0MIRGAN
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
BH0511004_021123APB_FTO_643228
|
0511004000NRG24011120230238205
|
7344989456
|
02/11/2023
|
ramaji singh
|
ramaji singh
|
0511004WL034653
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
548
|
BH0511004_021123APB_FTO_643228
|
0511004000NRG24011120230238206
|
7344989449
|
02/11/2023
|
Bebi Devi
|
Bebi Devi
|
0511004WL034654
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
BH0511004_021223APB_FTO_704289
|
0511004000NRG24011220230257716
|
8616750282
|
02/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
0511004WL040169
|
00354
|
PUNB0474500
|
3420
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
BH0511004_021223APB_FTO_704289
|
0511004000NRG24011220230257756
|
8616750261
|
02/12/2023
|
UMESH SAH
|
UMESH SAH
|
0511004WL040169
|
00538
|
CBIN0R10001
|
3420
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
551
|
BH0511004_020324APB_FTO_886413
|
0511004000NRG24020320240338218
|
3039788542
|
02/03/2024
|
CHANDRABHAN SHARMA
|
CHANDRABHAN SHARMA
|
0511004WL055293
|
00415
|
SBIN0000133
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
BH0511004_020324APB_FTO_886413
|
0511004000NRG24020320240338237
|
3039788566
|
02/03/2024
|
Laxmi Devi
|
Laxmi Devi
|
0511004WL055293
|
00354
|
PUNB0474500
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
553
|
BH0511004_030523APB_FTO_101281
|
0511004000NRG24020520230022012
|
1483297402
|
03/05/2023
|
AFROJ ANSARI
|
AFROJ ANSARI
|
0511004WL002715
|
00415
|
SBIN0002945
|
912
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
BH0511004_020623APB_FTO_215597
|
0511004000NRG24020620230084433
|
2312589698
|
02/06/2023
|
PARBHAWATI DEVI
|
PARBHAWATI DEVI
|
0511004WL008055
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
555
|
BH0511004_050623FTO_226506
|
0511004000NRG24020620230084628
|
2403500616
|
05/06/2023
|
PRATIBHA DEVI
|
PRATIBHA DEVI
|
0511004WL008101
|
00538
|
CBIN0R10001
|
3420
|
10/06/2023
|
No Such Account
|
556
|
BH0511004_050623APB_FTO_226515
|
0511004000NRG24020620230084638
|
2394347556
|
05/06/2023
|
DINESH PANDEY
|
DINESH PANDEY
|
0511004WL008101
|
00703
|
AIRP0000001
|
3420
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
BH0511004_050623APB_FTO_226788
|
0511004000NRG24020620230085323
|
2394342638
|
05/06/2023
|
Sanjay Manjhi
|
Sanjay Manjhi
|
0511004WL008137
|
00538
|
CBIN0R10001
|
3420
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
BH0511004_050623APB_FTO_226788
|
0511004000NRG24020620230085455
|
2394342741
|
05/06/2023
|
Gayatri Devi
|
Gayatri Devi
|
0511004WL008139
|
00703
|
AIRP0000001
|
2964
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
BH0511004_020823APB_FTO_459679
|
0511004000NRG24020820230190910
|
5778383818
|
02/08/2023
|
NIRMA SINGH
|
NIRMA SINGH
|
0511004WL017111
|
00354
|
PUNB0474500
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
BH0511004_020823APB_FTO_459766
|
0511004000NRG24020820230191288
|
5778507050
|
02/08/2023
|
HARI SINGH
|
HARI SINGH
|
0511004WL017222
|
00538
|
CBIN0R10001
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
BH0511004_050623APB_FTO_226424
|
0511004000NRG24030620230085905
|
2398139281
|
05/06/2023
|
BHUNESHWAR RAY
|
BHUNESHWAR RAY
|
0511004WL008174
|
00538
|
CBIN0R10001
|
1140
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
BH0511004_030723APB_FTO_351002
|
0511004000NRG24030720230156576
|
4966406286
|
03/07/2023
|
DILIP BAITHA
|
DILIP BAITHA
|
0511004WL012377
|
00048
|
BKID0004692
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
BH0511004_041123APB_FTO_647857
|
0511004000NRG24031120230239271
|
7366300844
|
04/11/2023
|
Lilavati Devi
|
Lilavati Devi
|
0511004WL034924
|
00538
|
CBIN0R10001
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
BH0511004_041123APB_FTO_647857
|
0511004000NRG24031120230239272
|
7366300843
|
04/11/2023
|
Rekha Devi
|
Rekha Devi
|
0511004WL034925
|
00538
|
CBIN0R10001
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
BH0511004_041123APB_FTO_647880
|
0511004000NRG24031120230239538
|
7366299406
|
04/11/2023
|
Jeeut Prasad
|
Jeeut Prasad
|
0511004WL034990
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
BH0511004_041123APB_FTO_647880
|
0511004000NRG24031120230239548
|
7366299402
|
04/11/2023
|
Asani Devi
|
Asani Devi
|
0511004WL034990
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
BH0511004_041123APB_FTO_647880
|
0511004000NRG24031120230239560
|
7366299403
|
04/11/2023
|
Parmesawr Sah
|
Parmesawr Sah
|
0511004WL034990
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
568
|
BH0511004_041123APB_FTO_648244
|
0511004000NRG24031120230239608
|
7365018651
|
04/11/2023
|
RAKESH KUMAR YADAV
|
RAKESH KUMAR YADAV
|
0511004WL035009
|
00415
|
SBIN0009212
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
569
|
BH0511004_041123APB_FTO_648244
|
0511004000NRG24031120230239613
|
7365018658
|
04/11/2023
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
0511004WL035014
|
00045
|
BARB0MIRGAN
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
570
|
BH0511004_041123APB_FTO_648244
|
0511004000NRG24031120230239616
|
7365018648
|
04/11/2023
|
Suganti Devi
|
Suganti Devi
|
0511004WL035016
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
BH0511004_041123APB_FTO_648296
|
0511004000NRG24031120230239637
|
7365019366
|
04/11/2023
|
BABUNTI DEVI
|
BABUNTI DEVI
|
0511004WL035032
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
BH0511004_041123APB_FTO_648296
|
0511004000NRG24031120230239655
|
7365019365
|
04/11/2023
|
Paspati Devi
|
Paspati Devi
|
0511004WL035041
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
573
|
BH0511004_040124APB_FTO_782038
|
0511004000NRG24040120240286083
|
1992313248
|
04/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
0511004WL045943
|
00354
|
PUNB0474500
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
BH0511004_060124APB_FTO_786483
|
0511004000NRG24040120240286335
|
2130002528
|
06/01/2024
|
Shalendra Kishor Shahi
|
Shalendra Kishor Shahi
|
0511004WL045983
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Account closed
|
575
|
BH0511004_050124APB_FTO_784115
|
0511004000NRG24040120240286947
|
1998651448
|
05/01/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
0511004WL046157
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
BH0511004_070324APB_FTO_899537
|
0511004000NRG24040320240340650
|
3041736798
|
07/03/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
0511004WL055752
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
BH0511004_070324APB_FTO_899537
|
0511004000NRG24040320240340723
|
3041736830
|
07/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
0511004WL055752
|
00415
|
SBIN0002945
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
578
|
BH0511004_040723APB_FTO_356716
|
0511004000NRG24040720230159122
|
5742337959
|
04/07/2023
|
REHANA KHATOON
|
REHANA KHATOON
|
0511004WL012654
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
579
|
BH0511004_070723APB_FTO_373643
|
0511004000NRG24040720230159203
|
4964939703
|
07/07/2023
|
Ash Mohammad Dhuniya
|
Ash Mohammad Dhuniya
|
0511004WL012663
|
00354
|
PUNB0474500
|
3192
|
30/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
580
|
BH0511004_041023FTO_582293
|
0511004000NRG24041020230225006
|
6930723576
|
04/10/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0511004WL0028910
|
00415
|
SBIN0013132
|
3420
|
02/11/2023
|
Account closed
|
581
|
BH0511004_041023FTO_582293
|
0511004000NRG24041020230225007
|
6930723577
|
04/10/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0511004WL0028910
|
00415
|
SBIN0013132
|
3420
|
02/11/2023
|
Account closed
|
582
|
BH0511004_041023FTO_582293
|
0511004000NRG24041020230225008
|
6930723578
|
04/10/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0511004WL0028910
|
00415
|
SBIN0013132
|
3648
|
02/11/2023
|
Account closed
|
583
|
BH0511004_060124APB_FTO_786450
|
0511004000NRG24050120240288060
|
2134482337
|
06/01/2024
|
NIRMA SINGH
|
NIRMA SINGH
|
0511004WL046413
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
BH0511004_050623APB_FTO_226710
|
0511004000NRG24050620230088916
|
2403530959
|
05/06/2023
|
Laxminiya Devi
|
Laxminiya Devi
|
0511004WL008371
|
00165
|
IBKL0001011
|
2508
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
BH0511004_070723FTO_373590
|
0511004000NRG24050720230161871
|
4964298359
|
07/07/2023
|
Dharmaparwati Devi
|
Dharmaparwati Devi
|
0511004WL012973
|
00415
|
SBIN0002945
|
912
|
30/08/2023
|
No Such Account
|
586
|
BH0511004_070823APB_FTO_470764
|
0511004000NRG24050820230193469
|
5741347729
|
07/08/2023
|
Lilawati Devi
|
Lilawati Devi
|
0511004WL018033
|
00045
|
BARB0MIRGAN
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
587
|
BH0511004_070823APB_FTO_470578
|
0511004000NRG24050820230193526
|
5741358915
|
07/08/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0511004WL018037
|
00415
|
SBIN0013132
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
BH0511004_090224APB_FTO_843208
|
0511004000NRG24060220240317640
|
2151315055
|
09/02/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
0511004WL051360
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
BH0511004_060523APB_FTO_113150
|
0511004000NRG24060520230028400
|
1484018037
|
06/05/2023
|
GYAN SAH
|
GYAN SAH
|
0511004WL003601
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
590
|
BH0511004_090523APB_FTO_125044
|
0511004000NRG24060520230029828
|
1541107800
|
09/05/2023
|
Sanjay Manjhi
|
Sanjay Manjhi
|
0511004WL003712
|
00538
|
CBIN0R10001
|
3420
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
BH0511004_090523APB_FTO_125044
|
0511004000NRG24060520230029841
|
1541107803
|
09/05/2023
|
Hiramati Devi
|
Hiramati Devi
|
0511004WL003712
|
00538
|
CBIN0R10001
|
3420
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
BH0511004_060623FTO_231179
|
0511004000NRG24060620230091097
|
2389666353
|
06/06/2023
|
madan ydav
|
madan ydav
|
0511004WL008580
|
00538
|
CBIN0R10001
|
2280
|
10/06/2023
|
No Such Account
|
593
|
BH0511004_090823APB_FTO_476070
|
0511004000NRG24070820230194044
|
5736420937
|
09/08/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
0511004WL018142
|
00415
|
SBIN0009212
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
BH0511004_090823APB_FTO_476694
|
0511004000NRG24070820230194479
|
5735509115
|
09/08/2023
|
Gulshan khatun
|
Gulshan khatun
|
0511004WL018242
|
00048
|
BKID0004692
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
BH0511004_080124APB_FTO_790056
|
0511004000NRG24080120240290365
|
2135134805
|
08/01/2024
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
0511004WL046770
|
00415
|
SBIN0009212
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
BH0511004_080124APB_FTO_790056
|
0511004000NRG24080120240290377
|
2135134797
|
08/01/2024
|
SHYAMBALI DEVI
|
SHYAMBALI DEVI
|
0511004WL046770
|
00048
|
BKID0004691
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
BH0511004_080523APB_FTO_119648
|
0511004000NRG24080520230032597
|
1540251770
|
08/05/2023
|
DINESH PANDEY
|
DINESH PANDEY
|
0511004WL003993
|
00538
|
CBIN0R10001
|
2280
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
BH0511004_090823APB_FTO_476028
|
0511004000NRG24080820230194613
|
5735509265
|
09/08/2023
|
Parmod kumar yadav
|
Parmod kumar yadav
|
0511004WL018251
|
00415
|
SBIN0006670
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
BH0511004_090823APB_FTO_476082
|
0511004000NRG24080820230194840
|
5741388366
|
09/08/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0511004WL018284
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
BH0511004_130823APB_FTO_484432
|
0511004000NRG24080820230195273
|
4907627457
|
13/08/2023
|
INDU DEVI
|
INDU DEVI
|
0511004WL018319
|
00415
|
SBIN0002945
|
2736
|
28/08/2023
|
A/c Blocked or Frozen
|
601
|
BH0511004_081123APB_FTO_656870
|
0511004000NRG24081120230241595
|
8576799281
|
08/11/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0511004WL035369
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
602
|
BH0511004_081123APB_FTO_656870
|
0511004000NRG24081120230241598
|
8576799277
|
08/11/2023
|
Ambika Prasad
|
Ambika Prasad
|
0511004WL035369
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
603
|
BH0511004_081123APB_FTO_656870
|
0511004000NRG24081120230241601
|
8576799307
|
08/11/2023
|
PRATIBHA DEVI
|
PRATIBHA DEVI
|
0511004WL035369
|
00415
|
SBIN0009212
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
BH0511004_081123APB_FTO_656870
|
0511004000NRG24081120230241607
|
8576799296
|
08/11/2023
|
KAMLAWATI DEVI
|
KAMLAWATI DEVI
|
0511004WL035369
|
00415
|
SBIN0009212
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
605
|
BH0511004_081123APB_FTO_656910
|
0511004000NRG24081120230241802
|
8576799636
|
08/11/2023
|
Ranvijay Pratap
|
Ranvijay Pratap
|
0511004WL035402
|
00089
|
CBIN0281779
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
BH0511004_081123APB_FTO_656910
|
0511004000NRG24081120230241804
|
8576799633
|
08/11/2023
|
Anand Ranjan Mishra
|
Anand Ranjan Mishra
|
0511004WL035404
|
00538
|
CBIN0R10001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
607
|
BH0511004_081123APB_FTO_656910
|
0511004000NRG24081120230241807
|
8576799630
|
08/11/2023
|
Ramprit thakur
|
Ramprit thakur
|
0511004WL035407
|
00538
|
CBIN0R10001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
608
|
BH0511004_100224APB_FTO_844111
|
0511004000NRG24090220240320093
|
2151316205
|
10/02/2024
|
Gayatri Devi
|
Gayatri Devi
|
0511004WL051945
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
BH0511004_100224APB_FTO_844111
|
0511004000NRG24090220240320097
|
2151316207
|
10/02/2024
|
Pawan Kumar Sharma
|
Pawan Kumar Sharma
|
0511004WL051945
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
BH0511004_100224APB_FTO_844111
|
0511004000NRG24090220240320101
|
2151316208
|
10/02/2024
|
SAIDA KHATOON
|
SAIDA KHATOON
|
0511004WL051945
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
BH0511004_130224APB_FTO_848330
|
0511004000NRG24090220240320310
|
2887110693
|
13/02/2024
|
shivnarayan ram
|
shivnarayan ram
|
0511004WL051960
|
00415
|
SBIN0006670
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
BH0511004_090523APB_FTO_125019
|
0511004000NRG24090520230035154
|
1541110263
|
09/05/2023
|
LALJI MANJHI
|
LALJI MANJHI
|
0511004WL004197
|
00045
|
BARB0MIRGAN
|
2052
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
BH0511004_090523APB_FTO_125065
|
0511004000NRG24090520230035403
|
1541117679
|
09/05/2023
|
JANAK BHAGAT
|
JANAK BHAGAT
|
0511004WL004224
|
00538
|
CBIN0R10001
|
2508
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
BH0511004_090523APB_FTO_125125
|
0511004000NRG24090520230036650
|
1541108243
|
09/05/2023
|
INDU DEVI
|
INDU DEVI
|
0511004WL004283
|
00415
|
SBIN0002945
|
3192
|
13/05/2023
|
A/c Blocked or Frozen
|
615
|
BH0511004_130224APB_FTO_848341
|
0511004000NRG24100220240321155
|
2886824676
|
13/02/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0511004WL052046
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
BH0511004_150124APB_FTO_801113
|
0511004000NRG24110120240292648
|
2142967661
|
15/01/2024
|
Jai Prakash Bhagat
|
Jai Prakash Bhagat
|
0511004WL046977
|
00354
|
PUNB0474500
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
617
|
BH0511004_150324APB_FTO_917675
|
0511004000NRG24110320240346062
|
3041619841
|
15/03/2024
|
Umashankar Sah
|
Umashankar Sah
|
0511004WL056806
|
00415
|
SBIN0009212
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
618
|
BH0511004_120324APB_FTO_908987
|
0511004000NRG24110320240346151
|
3041663364
|
12/03/2024
|
SAJAL KUMAR
|
SAJAL KUMAR
|
0511004WL056850
|
00045
|
BARB0MIRGAN
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
BH0511004_130823APB_FTO_484428
|
0511004000NRG24110820230196974
|
4911428696
|
13/08/2023
|
HARI SINGH
|
HARI SINGH
|
0511004WL018742
|
00538
|
CBIN0R10001
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
BH0511004_111123APB_FTO_662295
|
0511004000NRG24111120230244164
|
8990579387
|
11/11/2023
|
NITU DEVI
|
NITU DEVI
|
0511004WL036270
|
00415
|
SBIN0009212
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
621
|
BH0511004_130324APB_FTO_912207
|
0511004000NRG24120320240346743
|
3042057362
|
13/03/2024
|
SHYAMBALI DEVI
|
SHYAMBALI DEVI
|
0511004WL057016
|
00048
|
BKID0004691
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
BH0511004_141223APB_FTO_731705
|
0511004000NRG24121220230263947
|
9907361127
|
14/12/2023
|
Laxminiya Devi
|
Laxminiya Devi
|
0511004WL041370
|
00165
|
IBKL0001011
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
BH0511004_130224APB_FTO_848338
|
0511004000NRG24130220240322521
|
2886777324
|
13/02/2024
|
Jagpati devi
|
Jagpati devi
|
0511004WL052191
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
BH0511004_130523APB_FTO_138838
|
0511004000NRG24130520230042143
|
1639007771
|
13/05/2023
|
deepak kumar singh
|
deepak kumar singh
|
0511004WL004643
|
00165
|
IBKL0001960
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
BH0511004_170523FTO_151856
|
0511004000NRG24130520230042286
|
1752648624
|
17/05/2023
|
MALA DEVI
|
MALA DEVI
|
0511004WL004664
|
00048
|
BKID0004692
|
2508
|
20/05/2023
|
No Such Account
|
626
|
BH0511004_141223APB_FTO_731660
|
0511004000NRG24131220230264876
|
9907362688
|
14/12/2023
|
CHHOTELAL PANDIT
|
CHHOTELAL PANDIT
|
0511004WL041618
|
00691
|
IPOS0000001
|
2964
|
01/02/2024
|
Account closed
|
627
|
BH0511004_190124APB_FTO_806799
|
0511004000NRG24150120240295672
|
2139378088
|
19/01/2024
|
saral devi
|
saral devi
|
0511004WL047369
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
BH0511004_200224APB_FTO_861402
|
0511004000NRG24150220240323598
|
2887469631
|
20/02/2024
|
Ankush singh
|
Ankush singh
|
0511004WL052330
|
00354
|
PUNB0474500
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
629
|
BH0511004_210324APB_FTO_930709
|
0511004000NRG24150320240351189
|
3044156123
|
21/03/2024
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0511004WL057556
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
BH0511004_160923APB_FTO_547590
|
0511004000NRG24150920230215313
|
5807620443
|
16/09/2023
|
Lilawati Devi
|
Lilawati Devi
|
0511004WL024605
|
00045
|
BARB0MIRGAN
|
2736
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
631
|
BH0511004_151223APB_FTO_734489
|
0511004000NRG24151220230266718
|
9907483945
|
15/12/2023
|
NITU DEVI
|
NITU DEVI
|
0511004WL041897
|
00415
|
SBIN0009212
|
1140
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
BH0511004_170523FTO_151933
|
0511004000NRG24160520230049545
|
1752640912
|
17/05/2023
|
BIGAN DEVI
|
BIGAN DEVI
|
0511004WL005173
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
No Such Account
|
633
|
BH0511004_220623FTO_299848
|
0511004000NRG24160620230111763
|
2806766527
|
22/06/2023
|
ILTAF KHAN
|
ILTAF KHAN
|
0511004WL009647
|
00415
|
SBIN0002945
|
3420
|
28/06/2023
|
Account closed
|
634
|
BH0511004_220623APB_FTO_299859
|
0511004000NRG24160620230111819
|
2805875749
|
22/06/2023
|
KAMLAWATI DEVI
|
KAMLAWATI DEVI
|
0511004WL009647
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
635
|
BH0511004_220623APB_FTO_298507
|
0511004000NRG24160620230111953
|
2809102875
|
22/06/2023
|
Sanju Devi
|
Sanju Devi
|
0511004WL009651
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
636
|
BH0511004_220623APB_FTO_298507
|
0511004000NRG24160620230111955
|
2809102878
|
22/06/2023
|
INDU DEVI
|
INDU DEVI
|
0511004WL009651
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
637
|
BH0511004_220623APB_FTO_298507
|
0511004000NRG24160620230111982
|
2809102833
|
22/06/2023
|
JAI RAM PRASAD
|
JAI RAM PRASAD
|
0511004WL009651
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
BH0511004_220623APB_FTO_298507
|
0511004000NRG24160620230111995
|
2809102849
|
22/06/2023
|
GYAN SAH
|
GYAN SAH
|
0511004WL009651
|
00354
|
PUNB0474500
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
BH0511004_220623APB_FTO_300142
|
0511004000NRG24160620230112122
|
2809062852
|
22/06/2023
|
PRABHU
|
PRABHU
|
0511004WL009653
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
640
|
BH0511004_200623APB_FTO_289848
|
0511004000NRG24160620230112869
|
2809279087
|
20/06/2023
|
DILIP PANDAY
|
DILIP PANDAY
|
0511004WL009702
|
00468
|
UBIN0576204
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
BH0511004_200623APB_FTO_289848
|
0511004000NRG24160620230112886
|
2809279111
|
20/06/2023
|
RAMAWATI DEVI
|
RAMAWATI DEVI
|
0511004WL009702
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
642
|
BH0511004_200623APB_FTO_289848
|
0511004000NRG24160620230112903
|
2809278998
|
20/06/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
0511004WL009702
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
643
|
BH0511004_200623APB_FTO_289848
|
0511004000NRG24160620230112939
|
2809279055
|
20/06/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0511004WL009702
|
00415
|
SBIN0002945
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
BH0511004_200623APB_FTO_289848
|
0511004000NRG24160620230112967
|
2809279051
|
20/06/2023
|
LALAN YADAV
|
LALAN YADAV
|
0511004WL009702
|
00415
|
SBIN0002945
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
645
|
BH0511004_200623APB_FTO_289848
|
0511004000NRG24160620230112993
|
2809278990
|
20/06/2023
|
kamlawati devi
|
kamlawati devi
|
0511004WL009702
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
BH0511004_190623APB_FTO_285007
|
0511004000NRG24160620230113593
|
2809261602
|
19/06/2023
|
Rugud devi
|
Rugud devi
|
0511004WL009718
|
00415
|
SBIN0002945
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
647
|
BH0511004_160923APB_FTO_547593
|
0511004000NRG24160920230215789
|
5812909330
|
16/09/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0511004WL024743
|
00415
|
SBIN0013132
|
3648
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
BH0511004_190923FTO_552506
|
0511004000NRG24160920230216189
|
5876165464
|
19/09/2023
|
Bimlesh Devi
|
Bimlesh Devi
|
0511004WL024982
|
00089
|
CBIN0281696
|
1824
|
26/09/2023
|
Unclaimed/DEAF accounts
|
649
|
BH0511004_171123APB_FTO_672414
|
0511004000NRG24161120230247562
|
9010484755
|
17/11/2023
|
RAVI CHAUDHARY
|
RAVI CHAUDHARY
|
0511004WL037490
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
650
|
BH0511004_171123APB_FTO_672414
|
0511004000NRG24171120230247715
|
9010484764
|
17/11/2023
|
SAJAL KUMAR
|
SAJAL KUMAR
|
0511004WL037553
|
00045
|
BARB0MIRGAN
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
BH0511004_171123APB_FTO_672878
|
0511004000NRG24171120230248214
|
9008446075
|
17/11/2023
|
NIRMA SINGH
|
NIRMA SINGH
|
0511004WL037740
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
BH0511004_190124APB_FTO_806711
|
0511004000NRG24180120240297630
|
2139383294
|
19/01/2024
|
CHHOTELAL PANDIT
|
CHHOTELAL PANDIT
|
0511004WL047626
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Account closed
|
653
|
BH0511004_190124APB_FTO_806718
|
0511004000NRG24180120240297643
|
2134454470
|
19/01/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
0511004WL047627
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
BH0511004_190124APB_FTO_806735
|
0511004000NRG24180120240297793
|
2139376384
|
19/01/2024
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
0511004WL047649
|
00415
|
SBIN0009212
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
BH0511004_190124APB_FTO_806735
|
0511004000NRG24180120240297799
|
2139376393
|
19/01/2024
|
SHYAMBALI DEVI
|
SHYAMBALI DEVI
|
0511004WL047649
|
00048
|
BKID0004691
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
BH0511004_210423APB_FTO_49335
|
0511004000NRG24180420230001419
|
1437486977
|
21/04/2023
|
DINESH PANDEY
|
DINESH PANDEY
|
0511004WL000329
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
BH0511004_190423FTO_43489
|
0511004000NRG24180420230001470
|
1436397291
|
19/04/2023
|
VIRENDRA SAH
|
VIRENDRA SAH
|
0511004WL000335
|
00703
|
AIRP0000001
|
3420
|
11/05/2023
|
Account closed
|
658
|
BH0511004_210423APB_FTO_49372
|
0511004000NRG24180420230002330
|
1436768718
|
21/04/2023
|
Hiramati Devi
|
Hiramati Devi
|
0511004WL000455
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
BH0511004_200623APB_FTO_289943
|
0511004000NRG24180620230117434
|
2806561846
|
20/06/2023
|
Hiramati Devi
|
Hiramati Devi
|
0511004WL009860
|
00538
|
CBIN0R10001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
BH0511004_181023APB_FTO_614849
|
0511004000NRG24181020230231916
|
6934017484
|
18/10/2023
|
NIRMA SINGH
|
NIRMA SINGH
|
0511004WL031915
|
00354
|
PUNB0474500
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
BH0511004_191223APB_FTO_743606
|
0511004000NRG24181220230268857
|
1522979399
|
19/12/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
0511004WL042269
|
00415
|
SBIN0009212
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
BH0511004_200224APB_FTO_861392
|
0511004000NRG24190220240326325
|
2887337859
|
20/02/2024
|
NIRMA SINGH
|
NIRMA SINGH
|
0511004WL052913
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
BH0511004_250423APB_FTO_63831
|
0511004000NRG24190420230002740
|
1439130276
|
25/04/2023
|
LALJI MANJHI
|
LALJI MANJHI
|
0511004WL000533
|
00045
|
BARB0MIRGAN
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
BH0511004_200423APB_FTO_47202
|
0511004000NRG24190420230003035
|
1436820614
|
20/04/2023
|
INDU DEVI
|
INDU DEVI
|
0511004WL000581
|
00415
|
SBIN0002945
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
665
|
BH0511004_190523APB_FTO_160808
|
0511004000NRG24190520230055060
|
1856156688
|
19/05/2023
|
PASPATI DEVI
|
PASPATI DEVI
|
0511004WL005604
|
00538
|
CBIN0R10001
|
3420
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
BH0511004_190523APB_FTO_160808
|
0511004000NRG24190520230055134
|
1856156754
|
19/05/2023
|
altaf ansari
|
altaf ansari
|
0511004WL005604
|
00045
|
BARB0SIWANX
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
BH0511004_190523APB_FTO_160808
|
0511004000NRG24190520230055136
|
1856156725
|
19/05/2023
|
Ranjan Kumar Yadav
|
Ranjan Kumar Yadav
|
0511004WL005604
|
00415
|
SBIN0002945
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
BH0511004_200523APB_FTO_163584
|
0511004000NRG24190520230055509
|
1862983252
|
20/05/2023
|
GYAN SAH
|
GYAN SAH
|
0511004WL005611
|
00354
|
PUNB0474500
|
2508
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
BH0511004_190523APB_FTO_160303
|
0511004000NRG24190520230055846
|
1856156463
|
19/05/2023
|
Arti devi
|
Arti devi
|
0511004WL005678
|
00415
|
SBIN0006670
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
BH0511004_190523APB_FTO_160303
|
0511004000NRG24190520230055883
|
1856156472
|
19/05/2023
|
Jai Prakash Bhagat
|
Jai Prakash Bhagat
|
0511004WL005678
|
00354
|
PUNB0474500
|
3192
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
BH0511004_190623APB_FTO_284937
|
0511004000NRG24190620230117601
|
2813525855
|
19/06/2023
|
Ranjan Singh Patel
|
Ranjan Singh Patel
|
0511004WL009864
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
BH0511004_200623APB_FTO_289943
|
0511004000NRG24190620230117679
|
2806561835
|
20/06/2023
|
Sanjay Manjhi
|
Sanjay Manjhi
|
0511004WL009868
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
BH0511004_200623APB_FTO_289943
|
0511004000NRG24190620230117689
|
2806561852
|
20/06/2023
|
Ramdhyan Chaudhari
|
Ramdhyan Chaudhari
|
0511004WL009868
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
BH0511004_190623APB_FTO_285007
|
0511004000NRG24190620230118337
|
2809261486
|
19/06/2023
|
NOORI KHATOON
|
NOORI KHATOON
|
0511004WL009912
|
00691
|
IPOS0000001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
BH0511004_190623APB_FTO_285007
|
0511004000NRG24190620230118343
|
2809261569
|
19/06/2023
|
SHAHBUDDIN
|
SHAHBUDDIN
|
0511004WL009912
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
BH0511004_190623APB_FTO_285007
|
0511004000NRG24190620230118355
|
2809261577
|
19/06/2023
|
Md Adud Ali
|
Md Adud Ali
|
0511004WL009912
|
00415
|
SBIN0006727
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
677
|
BH0511004_200623APB_FTO_289888
|
0511004000NRG24190620230118509
|
2809272957
|
20/06/2023
|
PARBHAWATI DEVI
|
PARBHAWATI DEVI
|
0511004WL009913
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
678
|
BH0511004_200623APB_FTO_289812
|
0511004000NRG24190620230120278
|
2808334482
|
20/06/2023
|
MOHAMMAD HASMUDDIN
|
MOHAMMAD HASMUDDIN
|
0511004WL009980
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
679
|
BH0511004_230723APB_FTO_438574
|
0511004000NRG24190720230179228
|
5744983916
|
23/07/2023
|
Ash Mohammad Dhuniya
|
Ash Mohammad Dhuniya
|
0511004WL014812
|
00354
|
PUNB0474500
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
BH0511004_230723APB_FTO_438579
|
0511004000NRG24190720230179383
|
5742976886
|
23/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0511004WL014818
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
BH0511004_190723APB_FTO_428817
|
0511004000NRG24190720230180050
|
5741548892
|
19/07/2023
|
DEEPAK KUMAR SINGH
|
DEEPAK KUMAR SINGH
|
0511004WL014856
|
00703
|
AIRP0000001
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
BH0511004_191223APB_FTO_743576
|
0511004000NRG24191220230269921
|
1522982408
|
19/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
0511004WL042456
|
00354
|
PUNB0474500
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
BH0511004_221223APB_FTO_752816
|
0511004000NRG24191220230270626
|
1549406181
|
22/12/2023
|
NAUSHAD ALAM
|
NAUSHAD ALAM
|
0511004WL042661
|
00415
|
SBIN0002945
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
BH0511004_240124APB_FTO_814916
|
0511004000NRG24200120240299087
|
2139554002
|
24/01/2024
|
Shalendra Kishor Shahi
|
Shalendra Kishor Shahi
|
0511004WL047784
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Account closed
|
685
|
BH0511004_210224APB_FTO_864576
|
0511004000NRG24200220240327433
|
2886907662
|
21/02/2024
|
SHYAMBALI DEVI
|
SHYAMBALI DEVI
|
0511004WL053184
|
00048
|
BKID0004691
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
BH0511004_200623APB_FTO_289757
|
0511004000NRG24200620230121062
|
2808970317
|
20/06/2023
|
POONAM DEVI
|
POONAM DEVI
|
0511004WL010010
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
687
|
BH0511004_200623APB_FTO_289757
|
0511004000NRG24200620230121072
|
2808970312
|
20/06/2023
|
MANORMA DEVI
|
MANORMA DEVI
|
0511004WL010010
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
BH0511004_240623APB_FTO_310809
|
0511004000NRG24200620230121731
|
2860793201
|
24/06/2023
|
Ranjan Kumar Yadav
|
Ranjan Kumar Yadav
|
0511004WL010028
|
00415
|
SBIN0002945
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
BH0511004_210623APB_FTO_294127
|
0511004000NRG24200620230122110
|
2808804775
|
21/06/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
0511004WL010038
|
00165
|
IBKL0001960
|
912
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
BH0511004_200623APB_FTO_289770
|
0511004000NRG24200620230122312
|
2809276438
|
20/06/2023
|
HIRALAL RAM
|
HIRALAL RAM
|
0511004WL010066
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
691
|
BH0511004_200623APB_FTO_289770
|
0511004000NRG24200620230122322
|
2809276447
|
20/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0511004WL010066
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
692
|
BH0511004_230623APB_FTO_304761
|
0511004000NRG24200620230122657
|
2868988746
|
23/06/2023
|
BHUNESHWAR RAY
|
BHUNESHWAR RAY
|
0511004WL010092
|
00354
|
PUNB0474500
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
BH0511004_210623APB_FTO_294174
|
0511004000NRG24200620230123508
|
2808978915
|
21/06/2023
|
VIJAY RAM
|
VIJAY RAM
|
0511004WL010136
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
694
|
BH0511004_210623APB_FTO_294174
|
0511004000NRG24200620230123515
|
2808978936
|
21/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0511004WL010136
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
695
|
BH0511004_210623APB_FTO_294174
|
0511004000NRG24200620230123599
|
2808978945
|
21/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0511004WL010136
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
696
|
BH0511004_210623APB_FTO_294174
|
0511004000NRG24200620230123633
|
2808978958
|
21/06/2023
|
Laxminiya Devi
|
Laxminiya Devi
|
0511004WL010136
|
00165
|
IBKL0001011
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
BH0511004_210623APB_FTO_294174
|
0511004000NRG24200620230123641
|
2808978899
|
21/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0511004WL010137
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
698
|
BH0511004_210623APB_FTO_294174
|
0511004000NRG24200620230123656
|
2808978891
|
21/06/2023
|
UMESH KUMAR YADAV
|
UMESH KUMAR YADAV
|
0511004WL010137
|
00468
|
UBIN0576191
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
699
|
BH0511004_210623APB_FTO_294174
|
0511004000NRG24200620230123669
|
2808978935
|
21/06/2023
|
UMRAWTI DEVI
|
UMRAWTI DEVI
|
0511004WL010137
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
700
|
BH0511004_220623APB_FTO_298507
|
0511004000NRG24200620230123997
|
2809102900
|
22/06/2023
|
RAJESH DUBEY
|
RAJESH DUBEY
|
0511004WL010154
|
00538
|
CBIN0R10001
|
684
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
701
|
BH0511004_220623APB_FTO_299217
|
0511004000NRG24200620230124450
|
2808209142
|
22/06/2023
|
Gayatri Devi
|
Gayatri Devi
|
0511004WL010188
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
BH0511004_200923APB_FTO_555260
|
0511004000NRG24200920230217533
|
5876970831
|
20/09/2023
|
SAJAL KUMAR
|
SAJAL KUMAR
|
0511004WL025528
|
00045
|
BARB0MIRGAN
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
BH0511004_210324APB_FTO_929979
|
0511004000NRG24210320240356718
|
3044156106
|
21/03/2024
|
NIRMA SINGH
|
NIRMA SINGH
|
0511004WL058393
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
BH0511004_240623FTO_310751
|
0511004000NRG24210620230125838
|
2862078695
|
24/06/2023
|
madan ydav
|
madan ydav
|
0511004WL010230
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
No Such Account
|
705
|
BH0511004_220723APB_FTO_436322
|
0511004000NRG24210720230180912
|
5742961203
|
22/07/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0511004WL015040
|
00415
|
SBIN0013132
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
BH0511004_230723APB_FTO_438530
|
0511004000NRG24210720230181008
|
5742274838
|
23/07/2023
|
INDU DEVI
|
INDU DEVI
|
0511004WL015042
|
00415
|
SBIN0002945
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
707
|
BH0511004_220723APB_FTO_436798
|
0511004000NRG24210720230181859
|
5744989358
|
22/07/2023
|
Gulshan khatun
|
Gulshan khatun
|
0511004WL015221
|
00048
|
BKID0004692
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
BH0511004_210823APB_FTO_495937
|
0511004000NRG24210820230202806
|
5742031186
|
21/08/2023
|
Lilawati Devi
|
Lilawati Devi
|
0511004WL019896
|
00045
|
BARB0MIRGAN
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
709
|
BH0511004_210823APB_FTO_495929
|
0511004000NRG24210820230202959
|
5742029012
|
21/08/2023
|
SAJAL KUMAR
|
SAJAL KUMAR
|
0511004WL019947
|
00045
|
BARB0MIRGAN
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
BH0511004_230523FTO_174267
|
0511004000NRG24220520230060466
|
1902572767
|
23/05/2023
|
Jwahar Baitha
|
Jwahar Baitha
|
0511004WL006055
|
00538
|
CBIN0R10001
|
2508
|
27/05/2023
|
Account closed
|
711
|
BH0511004_230523APB_FTO_174220
|
0511004000NRG24220520230061186
|
1905683719
|
23/05/2023
|
Lilawati Devi
|
Lilawati Devi
|
0511004WL006155
|
00048
|
BKID0004691
|
3648
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
712
|
BH0511004_230523APB_FTO_174220
|
0511004000NRG24220520230061220
|
1905683697
|
23/05/2023
|
CHHATHU YADAV
|
CHHATHU YADAV
|
0511004WL006155
|
00048
|
BKID0004691
|
2508
|
27/05/2023
|
Account closed
|
713
|
BH0511004_230623APB_FTO_304947
|
0511004000NRG24220620230127240
|
2862302095
|
23/06/2023
|
Jai Prakash Bhagat
|
Jai Prakash Bhagat
|
0511004WL010281
|
00354
|
PUNB0474500
|
3420
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
714
|
BH0511004_220623APB_FTO_299294
|
0511004000NRG24220620230127528
|
2809100275
|
22/06/2023
|
RAMJAM MANJHI
|
RAMJAM MANJHI
|
0511004WL010382
|
00691
|
IPOS0000001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
715
|
BH0511004_240124APB_FTO_814919
|
0511004000NRG24230120240301821
|
2139328821
|
24/01/2024
|
shivnarayan ram
|
shivnarayan ram
|
0511004WL048265
|
00415
|
SBIN0006670
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
BH0511004_230224APB_FTO_869355
|
0511004000NRG24230220240330908
|
2887808458
|
23/02/2024
|
Gayatri Devi
|
Gayatri Devi
|
0511004WL053799
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
BH0511004_230224APB_FTO_869355
|
0511004000NRG24230220240330912
|
2887808460
|
23/02/2024
|
Pawan Kumar Sharma
|
Pawan Kumar Sharma
|
0511004WL053799
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
BH0511004_230224APB_FTO_869355
|
0511004000NRG24230220240330916
|
2887808461
|
23/02/2024
|
SAIDA KHATOON
|
SAIDA KHATOON
|
0511004WL053799
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
BH0511004_230324APB_FTO_937830
|
0511004000NRG24230320240358997
|
3040259810
|
23/03/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
0511004WL058868
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
BH0511004_250523APB_FTO_181946
|
0511004000NRG24230520230061457
|
1946349236
|
25/05/2023
|
Hiramati Devi
|
Hiramati Devi
|
0511004WL006192
|
00538
|
CBIN0R10001
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
BH0511004_261223APB_FTO_761211
|
0511004000NRG24231220230275507
|
1550625847
|
26/12/2023
|
Ram Pujan Prasad
|
Ram Pujan Prasad
|
0511004WL043730
|
00415
|
SBIN0009212
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
BH0511004_250423APB_FTO_63623
|
0511004000NRG24240420230007462
|
1439133245
|
25/04/2023
|
RAM AYODHYA RAM
|
RAM AYODHYA RAM
|
0511004WL001337
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
BH0511004_260623APB_FTO_317071
|
0511004000NRG24240620230132792
|
|
26/06/2023
|
Sunita Devi
|
Sunita Devi
|
0511004WL010650
|
00415
|
SBIN0002945
|
2964
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
724
|
BH0511004_300124APB_FTO_824203
|
0511004000NRG24250120240305173
|
2146904684
|
30/01/2024
|
NIRMA SINGH
|
NIRMA SINGH
|
0511004WL048914
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
BH0511004_260423APB_FTO_69937
|
0511004000NRG24250420230009872
|
1439138662
|
26/04/2023
|
GYAN SAH
|
GYAN SAH
|
0511004WL001516
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
726
|
BH0511004_270423APB_FTO_74617
|
0511004000NRG24250420230011460
|
1440323898
|
27/04/2023
|
deepak kumar singh
|
deepak kumar singh
|
0511004WL001666
|
00045
|
BARB0SIWANX
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
BH0511004_300523APB_FTO_199982
|
0511004000NRG24250520230065340
|
2017547163
|
30/05/2023
|
Sunita Devi
|
Sunita Devi
|
0511004WL006598
|
00415
|
SBIN0002945
|
3420
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
728
|
BH0511004_250923APB_FTO_565149
|
0511004000NRG24250920230220496
|
6026089335
|
25/09/2023
|
NIRMA SINGH
|
NIRMA SINGH
|
0511004WL026913
|
00354
|
PUNB0474500
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
BH0511004_271223APB_FTO_764562
|
0511004000NRG24251220230276149
|
1550619339
|
27/12/2023
|
Ashoka Manjhi
|
Ashoka Manjhi
|
0511004WL043760
|
00538
|
CBIN0R10001
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
BH0511004_310523APB_FTO_206443
|
0511004000NRG24260520230068288
|
2083610401
|
31/05/2023
|
BHUNESHWAR RAY
|
BHUNESHWAR RAY
|
0511004WL006853
|
00538
|
CBIN0R10001
|
3420
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
BH0511004_010723APB_FTO_343659
|
0511004000NRG24270620230139397
|
4960860701
|
01/07/2023
|
INDU DEVI
|
INDU DEVI
|
0511004WL011029
|
00415
|
SBIN0002945
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
732
|
BH0511004_280723APB_FTO_450140
|
0511004000NRG24270720230186696
|
5741583398
|
28/07/2023
|
SAJAL KUMAR
|
SAJAL KUMAR
|
0511004WL016236
|
00045
|
BARB0MIRGAN
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
BH0511004_280224APB_FTO_877948
|
0511004000NRG24280220240334178
|
2887631580
|
28/02/2024
|
SAJAL KUMAR
|
SAJAL KUMAR
|
0511004WL054441
|
00045
|
BARB0MIRGAN
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
BH0511004_280423APB_FTO_82276
|
0511004000NRG24280420230017725
|
1439975408
|
28/04/2023
|
Jai Prakash Bhagat
|
Jai Prakash Bhagat
|
0511004WL002356
|
00354
|
PUNB0474500
|
2964
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
BH0511004_030523APB_FTO_100979
|
0511004000NRG24280420230017787
|
1483289036
|
03/05/2023
|
PARBHAWATI DEVI
|
PARBHAWATI DEVI
|
0511004WL002357
|
00415
|
SBIN0009212
|
3420
|
12/05/2023
|
A/c Blocked or Frozen
|
736
|
BH0511004_020823APB_FTO_459589
|
0511004000NRG24280720230187694
|
5784482242
|
02/08/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0511004WL016474
|
00415
|
SBIN0002945
|
1596
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
BH0511004_280823APB_FTO_507780
|
0511004000NRG24280820230207307
|
5744892115
|
28/08/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0511004WL021214
|
00415
|
SBIN0002945
|
912
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
738
|
BH0511004_280823APB_FTO_508066
|
0511004000NRG24280820230207640
|
5744892231
|
28/08/2023
|
NIRMA SINGH
|
NIRMA SINGH
|
0511004WL021370
|
00354
|
PUNB0474500
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
BH0511004_300923FTO_575524
|
0511004000NRG24280920230222217
|
6937065364
|
30/09/2023
|
Bijali Parasad
|
Bijali Parasad
|
0511004WL027706
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Account closed
|
740
|
BH0511004_310523APB_FTO_204848
|
0511004000NRG24290520230074598
|
2081687796
|
31/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
0511004WL007242
|
00538
|
CBIN0R10001
|
3420
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
741
|
BH0511004_310523FTO_204829
|
0511004000NRG24290520230074621
|
2083063076
|
31/05/2023
|
GHANSHYAM KUMAR RAI
|
GHANSHYAM KUMAR RAI
|
0511004WL007242
|
00538
|
CBIN0R10001
|
3420
|
03/06/2023
|
No Such Account
|
742
|
BH0511004_300823FTO_511133
|
0511004000NRG24290820230209342
|
5741963825
|
30/08/2023
|
Bimlesh Devi
|
Bimlesh Devi
|
0511004WL022054
|
00089
|
CBIN0281696
|
3192
|
19/09/2023
|
Unclaimed/DEAF accounts
|
743
|
BH0511004_291223APB_FTO_769645
|
0511004000NRG24291220230281063
|
1998882976
|
29/12/2023
|
SAJAL KUMAR
|
SAJAL KUMAR
|
0511004WL044921
|
00045
|
BARB0MIRGAN
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
BH0511004_300324FTO_965150
|
0511004000NRG24300320240363925
|
3036824725
|
30/03/2024
|
shivnarayan ram
|
shivnarayan ram
|
0511004WL0059927
|
00415
|
SBIN0006670
|
3420
|
16/04/2024
|
Account closed
|
745
|
BH0511004_300324APB_FTO_965123
|
0511004000NRG24300320240363958
|
3036988770
|
30/03/2024
|
Lalbabu Manjhi
|
Lalbabu Manjhi
|
0511004WL059931
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
BH0511004_300324APB_FTO_965139
|
0511004000NRG24300320240365470
|
3036964952
|
30/03/2024
|
SHYAMBALI DEVI
|
SHYAMBALI DEVI
|
0511004WL060181
|
00048
|
BKID0004691
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
BH0511004_310523APB_FTO_204889
|
0511004000NRG24300520230077546
|
2081679308
|
31/05/2023
|
DEEPAK KUMAR SINGH
|
DEEPAK KUMAR SINGH
|
0511004WL007534
|
00703
|
AIRP0000001
|
2280
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
BH0511004_310523APB_FTO_204889
|
0511004000NRG24300520230077554
|
2081679262
|
31/05/2023
|
Nanehey Kumar Gupttia
|
Nanehey Kumar Gupttia
|
0511004WL007534
|
00538
|
CBIN0R10001
|
2280
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
BH0511004_310523APB_FTO_204848
|
0511004000NRG24300520230078072
|
2081687810
|
31/05/2023
|
GYAN SAH
|
GYAN SAH
|
0511004WL007568
|
00354
|
PUNB0474500
|
2508
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
750
|
BH0511004_040723APB_FTO_355795
|
0511004000NRG24300620230148413
|
4964734271
|
04/07/2023
|
Gulshan khatun
|
Gulshan khatun
|
0511004WL011894
|
00048
|
BKID0004692
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
BH0511004_040723FTO_355784
|
0511004000NRG24300620230148442
|
4962377135
|
04/07/2023
|
RAGHUNATH MANJHI
|
RAGHUNATH MANJHI
|
0511004WL011894
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
752
|
BH0511004_040723APB_FTO_355979
|
0511004000NRG24300620230149492
|
4966480466
|
04/07/2023
|
BALA CHAUDHARI
|
BALA CHAUDHARI
|
0511004WL011928
|
00538
|
CBIN0R10001
|
1368
|
30/08/2023
|
Account closed
|
753
|
BH0511004_300823FTO_511700
|
0511004000NRG24300820230209815
|
5741194835
|
30/08/2023
|
Krishnawati Devi
|
Krishnawati Devi
|
0511004WL022283
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
754
|
BH0511004_021223APB_FTO_704262
|
0511004000NRG24301120230256854
|
8616746393
|
02/12/2023
|
Umesh Singh
|
Umesh Singh
|
0511004WL039960
|
00538
|
CBIN0R10001
|
2964
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
755
|
BH0511004_021223APB_FTO_704262
|
0511004000NRG24301120230256873
|
8616746395
|
02/12/2023
|
HARINATH SAH
|
HARINATH SAH
|
0511004WL039960
|
00538
|
CBIN0R10001
|
2964
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
756
|
BH0511004_021223APB_FTO_704279
|
0511004000NRG24301120230256910
|
8616744207
|
02/12/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0511004WL039974
|
00538
|
CBIN0R10001
|
2964
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
757
|
BH0511004_021223APB_FTO_704279
|
0511004000NRG24301120230256917
|
8616744220
|
02/12/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0511004WL039974
|
00538
|
CBIN0R10001
|
2964
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
758
|
BH0511004_021223FTO_704275
|
0511004000NRG24301120230256934
|
8616612629
|
02/12/2023
|
IRSHAD ALAM
|
IRSHAD ALAM
|
0511004WL039974
|
00415
|
SBIN0002945
|
2508
|
14/12/2023
|
Account closed
|
759
|
BH0511004_021223APB_FTO_704279
|
0511004000NRG24301120230256942
|
8616744185
|
02/12/2023
|
MAYA DEVI
|
MAYA DEVI
|
0511004WL039974
|
00415
|
SBIN0002945
|
2964
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
760
|
BH0511004_021223APB_FTO_704279
|
0511004000NRG24301120230256943
|
8616744217
|
02/12/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0511004WL039974
|
00538
|
CBIN0R10001
|
2964
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
761
|
BH0511004_301223APB_FTO_773075
|
0511004000NRG24301220230283139
|
1998884688
|
30/12/2023
|
CHHOTELAL PANDIT
|
CHHOTELAL PANDIT
|
0511004WL045285
|
00691
|
IPOS0000001
|
3420
|
20/03/2024
|
Account closed
|
762
|
BH0511004_010224APB_FTO_828365
|
0511004000NRG24310120240309398
|
2151823329
|
01/02/2024
|
Ramprakash Ram
|
Ramprakash Ram
|
0511004WL049717
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
BH0511004_310124APB_FTO_826854
|
0511004000NRG24310120240309493
|
2151376834
|
31/01/2024
|
Jai Prakash Bhagat
|
Jai Prakash Bhagat
|
0511004WL049718
|
00354
|
PUNB0474500
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
764
|
BH0511004_050623APB_FTO_226842
|
0511004000NRG24310520230081163
|
2403530678
|
05/06/2023
|
Ranjan Kumar Yadav
|
Ranjan Kumar Yadav
|
0511004WL007856
|
00415
|
SBIN0002945
|
3192
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
BH0511005_050423APB_FTO_19399
|
0511005000NRG23030420230260497
|
1238179508
|
05/04/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0511005WL064117
|
00415
|
SBIN0000133
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
BH0511005_050423APB_FTO_20001
|
0511005000NRG23050420230264729
|
1237025742
|
05/04/2023
|
SAVITREE DEVI
|
SAVITREE DEVI
|
0511005WL064615
|
00415
|
SBIN0007046
|
1890
|
05/05/2023
|
A/c Blocked or Frozen
|
767
|
BH0511005_060423APB_FTO_23413
|
0511005000NRG23060420230264875
|
1237148979
|
06/04/2023
|
RAJPRAKASH KUMAR
|
RAJPRAKASH KUMAR
|
0511005WL064634
|
00415
|
SBIN0007046
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
BH0511005_190723FTO_428416
|
0511005000NRG23260620230267599
|
5741213578
|
19/07/2023
|
RAJPRAKASH KUMAR
|
RAJPRAKASH KUMAR
|
0511005WL0065113
|
00415
|
SBIN0007046
|
2520
|
19/09/2023
|
Account closed
|
769
|
BH0511005_190723FTO_428416
|
0511005000NRG23270320230250540
|
5741213577
|
19/07/2023
|
Rajdev kumar
|
Rajdev kumar
|
0511005WL0062821
|
00415
|
SBIN0007046
|
2730
|
19/09/2023
|
Account closed
|
770
|
BH0511005_220224FTO_867372
|
0511005000NRG23270320230250541
|
2886431369
|
22/02/2024
|
SAVITREE DEVI
|
SAVITREE DEVI
|
0511005WL0062822
|
00415
|
SBIN0007046
|
3150
|
12/04/2024
|
Account closed
|
771
|
BH0511005_050423APB_FTO_19200
|
0511005000NRG23310320230254672
|
1238165365
|
05/04/2023
|
BENI SINGH
|
BENI SINGH
|
0511005WL063518
|
00415
|
SBIN0007046
|
2730
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
BH0511005_020124APB_FTO_778122
|
0511005000NRG24020120240284921
|
1998547841
|
02/01/2024
|
VIRENDRA CHAUDHARY
|
VIRENDRA CHAUDHARY
|
0511005WL045624
|
00415
|
SBIN0007046
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
BH0511005_020324APB_FTO_887957
|
0511005000NRG24020320240339416
|
3041441799
|
02/03/2024
|
mahatam ram
|
mahatam ram
|
0511005WL055480
|
00354
|
PUNB0474500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
BH0511005_020324APB_FTO_887959
|
0511005000NRG24020320240339446
|
3039782198
|
02/03/2024
|
Ramu Kumar patel
|
Ramu Kumar patel
|
0511005WL055505
|
00415
|
SBIN0000133
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
BH0511005_040523APB_FTO_102583
|
0511005000NRG24020520230021368
|
1481422982
|
04/05/2023
|
DUDHNATH CHAUDARI
|
DUDHNATH CHAUDARI
|
0511005WL002647
|
00538
|
CBIN0R10001
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
BH0511005_021223APB_FTO_704765
|
0511005000NRG24021220230258308
|
8616747986
|
02/12/2023
|
Ram Sarikh Singh
|
Ram Sarikh Singh
|
0511005WL040297
|
00538
|
CBIN0R10001
|
1824
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
777
|
BH0511005_021223APB_FTO_704765
|
0511005000NRG24021220230258313
|
8616747983
|
02/12/2023
|
Manju Devi
|
Manju Devi
|
0511005WL040297
|
00538
|
CBIN0R10001
|
1824
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
778
|
BH0511005_051223APB_FTO_709926
|
0511005000NRG24021220230258353
|
9008317232
|
05/12/2023
|
KANCHAN RAM
|
KANCHAN RAM
|
0511005WL040303
|
00045
|
BARB0MIRGAN
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
BH0511005_021223APB_FTO_704722
|
0511005000NRG24021220230258825
|
8616743775
|
02/12/2023
|
BIKARAMA SINGH
|
BIKARAMA SINGH
|
0511005WL040411
|
00538
|
CBIN0R10001
|
3420
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
780
|
BH0511005_021223APB_FTO_704722
|
0511005000NRG24021220230258837
|
8616743786
|
02/12/2023
|
Lakhapati Devi
|
Lakhapati Devi
|
0511005WL040411
|
00538
|
CBIN0R10001
|
3420
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
BH0511005_021223APB_FTO_704722
|
0511005000NRG24021220230258844
|
8616743788
|
02/12/2023
|
SUBHAUTI DEVI
|
SUBHAUTI DEVI
|
0511005WL040411
|
00538
|
CBIN0R10001
|
3420
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
782
|
BH0511005_021223APB_FTO_704722
|
0511005000NRG24021220230258862
|
8616743791
|
02/12/2023
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0511005WL040411
|
00538
|
CBIN0R10001
|
3420
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
783
|
BH0511005_021223APB_FTO_704722
|
0511005000NRG24021220230258868
|
8616743802
|
02/12/2023
|
NILAM DEVI
|
NILAM DEVI
|
0511005WL040411
|
00538
|
CBIN0R10001
|
3420
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
784
|
BH0511005_021223APB_FTO_704794
|
0511005000NRG24021220230259050
|
8616743617
|
02/12/2023
|
UMESH SHARMA
|
UMESH SHARMA
|
0511005WL040430
|
00415
|
SBIN0000133
|
2052
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
785
|
BH0511005_021223APB_FTO_704794
|
0511005000NRG24021220230259051
|
8616743604
|
02/12/2023
|
SURAJ KU. SINGH
|
SURAJ KU. SINGH
|
0511005WL040430
|
00538
|
CBIN0R10001
|
2052
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
786
|
BH0511005_021223APB_FTO_704794
|
0511005000NRG24021220230259052
|
8616743602
|
02/12/2023
|
SHIW PRASAD
|
SHIW PRASAD
|
0511005WL040430
|
00538
|
CBIN0R10001
|
2052
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
787
|
BH0511005_030124APB_FTO_780198
|
0511005000NRG24030120240285874
|
1998635206
|
03/01/2024
|
MADAN BAITHA
|
MADAN BAITHA
|
0511005WL045904
|
00354
|
PUNB0474500
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
BH0511005_030823APB_FTO_462014
|
0511005000NRG24030820230192015
|
5785073410
|
03/08/2023
|
Brajesh Prasad Yadav
|
Brajesh Prasad Yadav
|
0511005WL017541
|
00354
|
PUNB0474500
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
BH0511005_031123APB_FTO_646091
|
0511005000NRG24031120230239406
|
7344993377
|
03/11/2023
|
Ranu Devi
|
Ranu Devi
|
0511005WL034967
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
790
|
BH0511005_031123APB_FTO_646091
|
0511005000NRG24031120230239407
|
7344993378
|
03/11/2023
|
Buchchi Devi
|
Buchchi Devi
|
0511005WL034967
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
791
|
BH0511005_070324APB_FTO_899389
|
0511005000NRG24040320240340315
|
3041561934
|
07/03/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0511005WL055705
|
00089
|
CBIN0281696
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
BH0511005_050324APB_FTO_894597
|
0511005000NRG24040320240340863
|
3039573100
|
05/03/2024
|
Rina Devi
|
Rina Devi
|
0511005WL055787
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
BH0511005_050823APB_FTO_467441
|
0511005000NRG24040820230192511
|
5741408182
|
05/08/2023
|
Ranju Devi
|
Ranju Devi
|
0511005WL017717
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
BH0511005_041123APB_FTO_648660
|
0511005000NRG24041120230240072
|
7366302361
|
04/11/2023
|
Manjur Alam
|
Manjur Alam
|
0511005WL035122
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
795
|
BH0511005_060324APB_FTO_896295
|
0511005000NRG24050320240341968
|
3043795406
|
06/03/2024
|
VIRENDRA CHAUDHARY
|
VIRENDRA CHAUDHARY
|
0511005WL056099
|
00415
|
SBIN0007046
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
BH0511005_060623APB_FTO_233633
|
0511005000NRG24050620230089490
|
2463933011
|
06/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0511005WL008501
|
00415
|
SBIN0007046
|
2964
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
BH0511005_050823APB_FTO_467542
|
0511005000NRG24050820230193368
|
5741414511
|
05/08/2023
|
RAMESHWAR SAH
|
RAMESHWAR SAH
|
0511005WL018021
|
00045
|
BARB0MIRGAN
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
BH0511005_051223APB_FTO_709513
|
0511005000NRG24051220230260388
|
9008317953
|
05/12/2023
|
Ramashankar prasad
|
Ramashankar prasad
|
0511005WL040666
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
BH0511005_051223FTO_709506
|
0511005000NRG24051220230260407
|
9004428192
|
05/12/2023
|
RAMCHANDRA BIN
|
RAMCHANDRA BIN
|
0511005WL040666
|
00089
|
CBIN0281526
|
3648
|
01/01/2024
|
Unclaimed/DEAF accounts
|
800
|
BH0511005_110124APB_FTO_794955
|
0511005000NRG24060120240289079
|
2135012223
|
11/01/2024
|
Raphik Miyan
|
Raphik Miyan
|
0511005WL046590
|
00462
|
UCBA0003032
|
3420
|
25/03/2024
|
Account closed
|
801
|
BH0511005_110124APB_FTO_794955
|
0511005000NRG24060120240289083
|
2135012215
|
11/01/2024
|
Noor Begam Nesha
|
Noor Begam Nesha
|
0511005WL046590
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
802
|
BH0511005_080523APB_FTO_119949
|
0511005000NRG24060520230028149
|
1540262282
|
08/05/2023
|
KANCHAN RAM
|
KANCHAN RAM
|
0511005WL003593
|
00045
|
BARB0MIRGAN
|
2964
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
BH0511005_060623APB_FTO_230893
|
0511005000NRG24060620230092829
|
2397955155
|
06/06/2023
|
Rabadi Devi
|
Rabadi Devi
|
0511005WL008850
|
00415
|
SBIN0007046
|
2964
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
804
|
BH0511005_070723APB_FTO_373173
|
0511005000NRG24060720230164040
|
5081080881
|
07/07/2023
|
Bhagani Devi
|
Bhagani Devi
|
0511005WL013094
|
00538
|
CBIN0R10001
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
BH0511005_061123FTO_651243
|
0511005000NRG24061120230240419
|
7361840989
|
06/11/2023
|
Bebi Devi
|
Bebi Devi
|
0511005WL0035156
|
00703
|
AIRP0000001
|
1824
|
10/11/2023
|
A/c Blocked or Frozen
|
806
|
BH0511005_070723FTO_376225
|
0511005000NRG24070720230168588
|
5080245180
|
07/07/2023
|
Urmila Devi
|
Urmila Devi
|
0511005WL013410
|
00415
|
SBIN0007046
|
3648
|
02/09/2023
|
Account closed
|
807
|
BH0511005_070723APB_FTO_376291
|
0511005000NRG24070720230168624
|
5081539619
|
07/07/2023
|
Budha Vati Devi
|
Budha Vati Devi
|
0511005WL013410
|
00415
|
SBIN0007046
|
3648
|
02/09/2023
|
A/c Blocked or Frozen
|
808
|
BH0511005_070923APB_FTO_526797
|
0511005000NRG24070920230212763
|
5744867390
|
07/09/2023
|
BHAGANI DEVI
|
BHAGANI DEVI
|
0511005WL023535
|
00415
|
SBIN0007046
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
BH0511005_071123APB_FTO_653775
|
0511005000NRG24071120230240965
|
8577061592
|
07/11/2023
|
JALALUDDIN
|
JALALUDDIN
|
0511005WL035267
|
00415
|
SBIN0007046
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
810
|
BH0511005_090224APB_FTO_842368
|
0511005000NRG24080220240319170
|
2151325901
|
09/02/2024
|
VIRENDRA CHAUDHARY
|
VIRENDRA CHAUDHARY
|
0511005WL051777
|
00415
|
SBIN0007046
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
BH0511005_080324APB_FTO_901169
|
0511005000NRG24080320240344007
|
3039526902
|
08/03/2024
|
Umesh prasad
|
Umesh prasad
|
0511005WL056544
|
00089
|
CBIN0281696
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
BH0511005_090324APB_FTO_903833
|
0511005000NRG24080320240344048
|
3039992380
|
09/03/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0511005WL056546
|
00078
|
CNRB0004564
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
813
|
BH0511005_081123APB_FTO_656704
|
0511005000NRG24081120230241473
|
8576800537
|
08/11/2023
|
Deosharan Prasad
|
Deosharan Prasad
|
0511005WL035366
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
814
|
BH0511005_081123APB_FTO_656704
|
0511005000NRG24081120230241481
|
8576800570
|
08/11/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0511005WL035366
|
00415
|
SBIN0007046
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
BH0511005_081123APB_FTO_656704
|
0511005000NRG24081120230241489
|
8576800536
|
08/11/2023
|
Banka Singh
|
Banka Singh
|
0511005WL035366
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
816
|
BH0511005_100124APB_FTO_794141
|
0511005000NRG24090120240291128
|
2135010477
|
10/01/2024
|
LALAN THAKUR
|
LALAN THAKUR
|
0511005WL046802
|
00415
|
SBIN0007046
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
BH0511005_290224APB_FTO_880302
|
0511005000NRG24090220240320669
|
2926112804
|
29/02/2024
|
Noor Begam Nesha
|
Noor Begam Nesha
|
0511005WL051971
|
00538
|
CBIN0R10001
|
2052
|
13/04/2024
|
Participant not mapped to the product
|
818
|
BH0511005_100324APB_FTO_905589
|
0511005000NRG24090320240345199
|
3039824545
|
10/03/2024
|
LALAN THAKUR
|
LALAN THAKUR
|
0511005WL056688
|
00415
|
SBIN0007046
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
BH0511005_100623FTO_249654
|
0511005000NRG24090620230101348
|
2541266343
|
10/06/2023
|
Surendra Yadaw
|
Surendra Yadaw
|
0511005WL009187
|
00415
|
SBIN0007046
|
3648
|
14/06/2023
|
No Such Account
|
820
|
BH0511005_100224APB_FTO_844619
|
0511005000NRG24100220240320905
|
2886968162
|
10/02/2024
|
Umesh prasad
|
Umesh prasad
|
0511005WL052008
|
00089
|
CBIN0281696
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
BH0511005_100823APB_FTO_478559
|
0511005000NRG24100820230196703
|
5744950818
|
10/08/2023
|
Sanju Devi
|
Sanju Devi
|
0511005WL018664
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
BH0511005_160124APB_FTO_802553
|
0511005000NRG24110120240292575
|
2135535419
|
16/01/2024
|
VISHAL KUMAR PANDEY
|
VISHAL KUMAR PANDEY
|
0511005WL046975
|
00415
|
SBIN0006727
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
823
|
BH0511005_110324APB_FTO_907387
|
0511005000NRG24110320240345429
|
3042027719
|
11/03/2024
|
Sudama Chaudhri
|
Sudama Chaudhri
|
0511005WL056743
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
BH0511005_150523APB_FTO_143741
|
0511005000NRG24110520230039593
|
1753449850
|
15/05/2023
|
Prakash Kumar Singh
|
Prakash Kumar Singh
|
0511005WL004459
|
00354
|
PUNB0474500
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
825
|
BH0511005_150523APB_FTO_143741
|
0511005000NRG24110520230039595
|
1753449862
|
15/05/2023
|
Anil Sah
|
Anil Sah
|
0511005WL004459
|
00354
|
PUNB0474500
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
BH0511005_111123APB_FTO_663059
|
0511005000NRG24111120230245011
|
8990579173
|
11/11/2023
|
Bebi Devi
|
Bebi Devi
|
0511005WL036552
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
BH0511005_210324APB_FTO_929966
|
0511005000NRG24120320240346863
|
3040365782
|
21/03/2024
|
Noor Begam Nesha
|
Noor Begam Nesha
|
0511005WL057019
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
828
|
BH0511005_120324APB_FTO_910003
|
0511005000NRG24120320240347168
|
3041663570
|
12/03/2024
|
LALAN THAKUR
|
LALAN THAKUR
|
0511005WL057060
|
00415
|
SBIN0007046
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
BH0511005_150324APB_FTO_917905
|
0511005000NRG24140320240349481
|
3041950378
|
15/03/2024
|
ANGAD KUMAR
|
ANGAD KUMAR
|
0511005WL057319
|
00032
|
UTIB0003374
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
BH0511005_140324APB_FTO_915808
|
0511005000NRG24140320240350317
|
3041709267
|
14/03/2024
|
PAWAN KUMAR GUPTA
|
PAWAN KUMAR GUPTA
|
0511005WL057431
|
00415
|
SBIN0007046
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
831
|
BH0511005_190523FTO_161014
|
0511005000NRG24150520230044687
|
1857996837
|
19/05/2023
|
BHOLU SINGH
|
BHOLU SINGH
|
0511005WL004863
|
00538
|
CBIN0R10001
|
3192
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
832
|
BH0511005_170523FTO_151170
|
0511005000NRG24150520230044983
|
1752643171
|
17/05/2023
|
Naima
|
Naima
|
0511005WL004870
|
00089
|
CBIN0281696
|
3420
|
20/05/2023
|
No Such Account
|
833
|
BH0511005_160224APB_FTO_853284
|
0511005000NRG24160220240324529
|
2887398735
|
16/02/2024
|
Rina Devi
|
Rina Devi
|
0511005WL052416
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
BH0511005_170523APB_FTO_151650
|
0511005000NRG24160520230048783
|
1753111651
|
17/05/2023
|
SANJU DEVI
|
SANJU DEVI
|
0511005WL005097
|
00354
|
PUNB0474500
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
BH0511005_171023APB_FTO_611523
|
0511005000NRG24161020230230688
|
6934034753
|
17/10/2023
|
Beby Devi
|
Beby Devi
|
0511005WL031327
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
BH0511005_161123APB_FTO_670075
|
0511005000NRG24161120230247546
|
9010496196
|
16/11/2023
|
Ramashankar prasad
|
Ramashankar prasad
|
0511005WL037489
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
BH0511005_161123FTO_670085
|
0511005000NRG24161120230247578
|
9010628933
|
16/11/2023
|
RAMCHANDRA BIN
|
RAMCHANDRA BIN
|
0511005WL037492
|
00089
|
CBIN0281526
|
3420
|
01/01/2024
|
Unclaimed/DEAF accounts
|
838
|
BH0511005_161123APB_FTO_670075
|
0511005000NRG24161120230247579
|
9010496187
|
16/11/2023
|
Shivnath bin
|
Shivnath bin
|
0511005WL037492
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
BH0511005_181223APB_FTO_739941
|
0511005000NRG24181220230268767
|
1523296422
|
18/12/2023
|
MADAN BAITHA
|
MADAN BAITHA
|
0511005WL042245
|
00354
|
PUNB0474500
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
BH0511005_210224APB_FTO_865203
|
0511005000NRG24190220240326450
|
2887513548
|
21/02/2024
|
Sudama Chaudhri
|
Sudama Chaudhri
|
0511005WL052961
|
00703
|
AIRP0000001
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
BH0511005_191023APB_FTO_618702
|
0511005000NRG24191020230232677
|
7068860003
|
19/10/2023
|
Rina Devi
|
Rina Devi
|
0511005WL032291
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
BH0511005_191023APB_FTO_618744
|
0511005000NRG24191020230232937
|
7068853348
|
19/10/2023
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
0511005WL032408
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
843
|
BH0511005_191223APB_FTO_743553
|
0511005000NRG24191220230270557
|
1522989728
|
19/12/2023
|
LAGNI DEVI
|
LAGNI DEVI
|
0511005WL042659
|
00089
|
CBIN0283009
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
BH0511005_240224APB_FTO_871701
|
0511005000NRG24200220240326969
|
2887844973
|
24/02/2024
|
Umesh prasad
|
Umesh prasad
|
0511005WL053085
|
00089
|
CBIN0281696
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
BH0511005_200324APB_FTO_927194
|
0511005000NRG24200320240356394
|
3044230047
|
20/03/2024
|
mahatam ram
|
mahatam ram
|
0511005WL058263
|
00354
|
PUNB0474500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
BH0511005_200324APB_FTO_927218
|
0511005000NRG24200320240356406
|
3041586072
|
20/03/2024
|
Ramu Kumar patel
|
Ramu Kumar patel
|
0511005WL058275
|
00415
|
SBIN0000133
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
BH0511005_230523APB_FTO_171468
|
0511005000NRG24200520230057108
|
1902890347
|
23/05/2023
|
RAMAPAYAR KARMAKAR
|
RAMAPAYAR KARMAKAR
|
0511005WL005793
|
00089
|
CBIN0281696
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
BH0511005_230523APB_FTO_171468
|
0511005000NRG24200520230057157
|
1902890379
|
23/05/2023
|
BIKERMA PANDIT
|
BIKERMA PANDIT
|
0511005WL005793
|
00538
|
CBIN0R10001
|
3420
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
BH0511005_200623APB_FTO_287623
|
0511005000NRG24200620230121210
|
2808336000
|
20/06/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511005WL010018
|
00089
|
CBIN0281696
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
850
|
BH0511005_201223APB_FTO_747025
|
0511005000NRG24201220230271491
|
1523427732
|
20/12/2023
|
RABADI DEVI
|
RABADI DEVI
|
0511005WL042914
|
00415
|
SBIN0007046
|
3420
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
851
|
BH0511005_240423APB_FTO_58262
|
0511005000NRG24210420230004969
|
1439208085
|
24/04/2023
|
KANCHAN RAM
|
KANCHAN RAM
|
0511005WL000977
|
00045
|
BARB0MIRGAN
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
BH0511005_231123APB_FTO_683440
|
0511005000NRG24221120230250580
|
9004332686
|
23/11/2023
|
KANCHAN RAM
|
KANCHAN RAM
|
0511005WL038631
|
00045
|
BARB0MIRGAN
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
BH0511005_250124APB_FTO_816735
|
0511005000NRG24230120240302093
|
2143066388
|
25/01/2024
|
Umesh prasad
|
Umesh prasad
|
0511005WL048308
|
00089
|
CBIN0281696
|
3648
|
25/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
854
|
BH0511005_290224APB_FTO_880309
|
0511005000NRG24230220240331217
|
2923538673
|
29/02/2024
|
Noor Begam Nesha
|
Noor Begam Nesha
|
0511005WL053845
|
00538
|
CBIN0R10001
|
2736
|
13/04/2024
|
Participant not mapped to the product
|
855
|
BH0511005_270324APB_FTO_950290
|
0511005000NRG24230320240359608
|
3041469511
|
27/03/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0511005WL058978
|
00078
|
CNRB0004564
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
856
|
BH0511005_230523FTO_174571
|
0511005000NRG24230520230061780
|
1902584480
|
23/05/2023
|
Kamlawati devi
|
Kamlawati devi
|
0511005WL006232
|
00415
|
SBIN0007046
|
1824
|
27/05/2023
|
Account closed
|
857
|
BH0511005_230523FTO_174571
|
0511005000NRG24230520230061781
|
1902584479
|
23/05/2023
|
Kamlawati devi
|
Kamlawati devi
|
0511005WL006232
|
00415
|
SBIN0007046
|
1824
|
27/05/2023
|
Account closed
|
858
|
BH0511005_240124APB_FTO_814966
|
0511005000NRG24240120240303196
|
2143075519
|
24/01/2024
|
Ramu Kumar patel
|
Ramu Kumar patel
|
0511005WL048475
|
00415
|
SBIN0000133
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
BH0511005_250423APB_FTO_63829
|
0511005000NRG24240420230009279
|
1439073590
|
25/04/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0511005WL001462
|
00415
|
SBIN0000133
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
BH0511005_241123APB_FTO_686934
|
0511005000NRG24241120230251510
|
9008639450
|
24/11/2023
|
Akhileshwar Paswan
|
Akhileshwar Paswan
|
0511005WL038846
|
00354
|
PUNB0474500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
BH0511005_241123APB_FTO_687043
|
0511005000NRG24241120230251615
|
9004273712
|
24/11/2023
|
MADAN BAITHA
|
MADAN BAITHA
|
0511005WL038885
|
00354
|
PUNB0474500
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
BH0511005_251123APB_FTO_689257
|
0511005000NRG24241120230251806
|
8998010602
|
25/11/2023
|
LAGNI DEVI
|
LAGNI DEVI
|
0511005WL038917
|
00089
|
CBIN0283009
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
BH0511005_250324APB_FTO_945442
|
0511005000NRG24250320240361430
|
3040274714
|
25/03/2024
|
VIRENDRA CHAUDHARY
|
VIRENDRA CHAUDHARY
|
0511005WL059353
|
00415
|
SBIN0007046
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
BH0511005_270324APB_FTO_950378
|
0511005000NRG24250320240361654
|
3041470462
|
27/03/2024
|
Rina Devi
|
Rina Devi
|
0511005WL059411
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
BH0511005_270324APB_FTO_950653
|
0511005000NRG24250320240361768
|
3044329178
|
27/03/2024
|
ANGAD KUMAR
|
ANGAD KUMAR
|
0511005WL059466
|
00032
|
UTIB0003374
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
BH0511005_270423APB_FTO_76127
|
0511005000NRG24250420230010464
|
1440354379
|
27/04/2023
|
Prakash Kumar Singh
|
Prakash Kumar Singh
|
0511005WL001570
|
00354
|
PUNB0474500
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
867
|
BH0511005_270423APB_FTO_76127
|
0511005000NRG24250420230010466
|
1440354384
|
27/04/2023
|
Anil Sah
|
Anil Sah
|
0511005WL001570
|
00354
|
PUNB0474500
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
BH0511005_250823APB_FTO_503594
|
0511005000NRG24250820230205565
|
5741527122
|
25/08/2023
|
Brajesh Prasad Yadav
|
Brajesh Prasad Yadav
|
0511005WL020710
|
00354
|
PUNB0474500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
BH0511005_260423FTO_69357
|
0511005000NRG24260420230013688
|
1438084010
|
26/04/2023
|
LALABAVU RAM
|
LALABAVU RAM
|
0511005WL001940
|
00415
|
SBIN0000133
|
3420
|
11/05/2023
|
Account closed
|
870
|
BH0511005_280124APB_FTO_821731
|
0511005000NRG24270120240305995
|
2146891053
|
28/01/2024
|
Raphik Miyan
|
Raphik Miyan
|
0511005WL049061
|
00462
|
UCBA0003032
|
3420
|
25/03/2024
|
Account closed
|
871
|
BH0511005_280124APB_FTO_821731
|
0511005000NRG24270120240305999
|
2146891038
|
28/01/2024
|
Noor Begam Nesha
|
Noor Begam Nesha
|
0511005WL049061
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
872
|
BH0511005_280124APB_FTO_821731
|
0511005000NRG24270120240306031
|
2146891104
|
28/01/2024
|
Narayan Ram
|
Narayan Ram
|
0511005WL049061
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
BH0511005_270224APB_FTO_875186
|
0511005000NRG24270220240333183
|
2887817984
|
27/02/2024
|
PAWAN KUMAR GUPTA
|
PAWAN KUMAR GUPTA
|
0511005WL054149
|
00415
|
SBIN0007046
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
874
|
BH0511005_270224APB_FTO_875186
|
0511005000NRG24270220240333222
|
2887817939
|
27/02/2024
|
Nasrun Nesha
|
Nasrun Nesha
|
0511005WL054149
|
00415
|
SBIN0012566
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
BH0511005_270423APB_FTO_76759
|
0511005000NRG24270420230017064
|
1440033642
|
27/04/2023
|
SUDISH KUMAR
|
SUDISH KUMAR
|
0511005WL002319
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
BH0511005_270523FTO_190791
|
0511005000NRG24270520230071480
|
1976045523
|
27/05/2023
|
Shreekanti Devi
|
Shreekanti Devi
|
0511005WL006993
|
00089
|
CBIN0281696
|
3420
|
31/05/2023
|
No Such Account
|
877
|
BH0511005_271223APB_FTO_764981
|
0511005000NRG24271220230278481
|
1991899025
|
27/12/2023
|
Raphik Miyan
|
Raphik Miyan
|
0511005WL044139
|
00462
|
UCBA0003032
|
2508
|
20/03/2024
|
Account closed
|
878
|
BH0511005_271223APB_FTO_764981
|
0511005000NRG24271220230278485
|
1991899018
|
27/12/2023
|
Noor Begam Nesha
|
Noor Begam Nesha
|
0511005WL044139
|
00538
|
CBIN0R10001
|
2508
|
20/03/2024
|
Participant not mapped to the product
|
879
|
BH0511005_271223APB_FTO_764487
|
0511005000NRG24271220230278868
|
1998527490
|
27/12/2023
|
Ramu Kumar patel
|
Ramu Kumar patel
|
0511005WL044222
|
00415
|
SBIN0000133
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
BH0511005_271223APB_FTO_764935
|
0511005000NRG24271220230279298
|
1998527538
|
27/12/2023
|
Rina Devi
|
Rina Devi
|
0511005WL044347
|
00538
|
CBIN0R10001
|
1368
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
BH0511005_280623APB_FTO_328872
|
0511005000NRG24280620230143411
|
4964839304
|
28/06/2023
|
SHRI MATI DEVI
|
SHRI MATI DEVI
|
0511005WL011549
|
00415
|
SBIN0007046
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
882
|
BH0511005_281123APB_FTO_694929
|
0511005000NRG24281120230254805
|
9000465098
|
28/11/2023
|
Rina Devi
|
Rina Devi
|
0511005WL039460
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
BH0511005_281123APB_FTO_694974
|
0511005000NRG24281120230254914
|
8998051640
|
28/11/2023
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
0511005WL039492
|
00538
|
CBIN0R10001
|
1368
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
884
|
BH0511005_281123APB_FTO_695169
|
0511005000NRG24281120230255013
|
9004302171
|
28/11/2023
|
Sita Devi
|
Sita Devi
|
0511005WL039526
|
00691
|
IPOS0000001
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
BH0511005_290224APB_FTO_880130
|
0511005000NRG24290220240334872
|
2923537646
|
29/02/2024
|
mahatam ram
|
mahatam ram
|
0511005WL054556
|
00354
|
PUNB0474500
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
BH0511005_290523FTO_196609
|
0511005000NRG24290520230073917
|
1996610775
|
29/05/2023
|
Saddam Husain
|
Saddam Husain
|
0511005WL007185
|
00415
|
SBIN0007046
|
3648
|
01/06/2023
|
No Such Account
|
887
|
BH0511005_300723APB_FTO_453158
|
0511005000NRG24290720230188769
|
4911418781
|
30/07/2023
|
Bhagani Devi
|
Bhagani Devi
|
0511005WL016609
|
00538
|
CBIN0R10001
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
BH0511005_310324APB_FTO_969971
|
0511005000NRG24300320240365921
|
3036959324
|
31/03/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0511005WL060245
|
00089
|
CBIN0281696
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
BH0511005_020224APB_FTO_829937
|
0511005000NRG24310120240309583
|
2151743533
|
02/02/2024
|
VISHAL KUMAR PANDEY
|
VISHAL KUMAR PANDEY
|
0511005WL049730
|
00415
|
SBIN0006727
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
890
|
BH0511005_310723FTO_454817
|
0511005000NRG24310720230189649
|
5741254085
|
31/07/2023
|
Urmila Devi
|
Urmila Devi
|
0511005WL016834
|
00415
|
SBIN0007046
|
3420
|
19/09/2023
|
Account closed
|
891
|
BH0511005_310723APB_FTO_454828
|
0511005000NRG24310720230189706
|
5742009472
|
31/07/2023
|
Budha Vati Devi
|
Budha Vati Devi
|
0511005WL016834
|
00415
|
SBIN0007046
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
892
|
BH0511006_050423APB_FTO_18856
|
0511006000NRG23010420230257170
|
1238040861
|
05/04/2023
|
REKHA KHATUN
|
REKHA KHATUN
|
0511006WL063682
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
893
|
BH0511006_050423APB_FTO_18856
|
0511006000NRG23010420230257199
|
1238040790
|
05/04/2023
|
Vidyanti devi
|
Vidyanti devi
|
0511006WL063682
|
00415
|
SBIN0006024
|
2940
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
894
|
BH0511006_020723FTO_348355
|
0511006000NRG23020620220033860
|
4960822777
|
02/07/2023
|
RAMANUGRAH PRASAD
|
RAMANUGRAH PRASAD
|
0511006WL009430
|
00415
|
SBIN0012566
|
3150
|
30/08/2023
|
No Such Account
|
895
|
BH0511006_030423APB_FTO_13615
|
0511006000NRG23030420230260665
|
1205042161
|
03/04/2023
|
MAYA DEVI
|
MAYA DEVI
|
0511006WL064134
|
00691
|
IPOS0000001
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
896
|
BH0511006_030423APB_FTO_13645
|
0511006000NRG23030420230260999
|
1203915431
|
03/04/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0511006WL064146
|
00354
|
PUNB0889900
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
BH0511006_030423APB_FTO_13651
|
0511006000NRG23030420230261305
|
1203913028
|
03/04/2023
|
Umesh yadav
|
Umesh yadav
|
0511006WL064219
|
00468
|
UBIN0919888
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
BH0511006_050423FTO_19870
|
0511006000NRG23050420230263303
|
1236822711
|
05/04/2023
|
upendra ram
|
upendra ram
|
0511006WL064476
|
00089
|
CBIN0280037
|
2730
|
05/05/2023
|
Account closed
|
899
|
BH0511006_050423APB_FTO_20407
|
0511006000NRG23050420230264423
|
1237020790
|
05/04/2023
|
JIUTI DEVI
|
JIUTI DEVI
|
0511006WL064583
|
00538
|
CBIN0R10001
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
BH0511006_270523FTO_189863
|
0511006000NRG23180520230267546
|
1976050690
|
27/05/2023
|
Umesh yadav
|
Umesh yadav
|
0511006WL0065086
|
00468
|
UBIN0919888
|
3360
|
31/05/2023
|
No Such Account
|
901
|
BH0511006_050423FTO_20355
|
0511006000NRG23310320230254890
|
1236820669
|
05/04/2023
|
LALU RAY
|
LALU RAY
|
0511006WL063526
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
902
|
BH0511006_050423FTO_20355
|
0511006000NRG23310320230254908
|
1236820670
|
05/04/2023
|
AWADHESH RAM
|
AWADHESH RAM
|
0511006WL063526
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
903
|
BH0511006_050423APB_FTO_20377
|
0511006000NRG23310320230254921
|
1238158730
|
05/04/2023
|
bhroshi thakur
|
bhroshi thakur
|
0511006WL063526
|
00538
|
CBIN0R10001
|
3150
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
BH0511006_010224APB_FTO_828470
|
0511006000NRG24010220240311291
|
2154268908
|
01/02/2024
|
budhu ram
|
budhu ram
|
0511006WL050194
|
00048
|
BKID0005778
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
905
|
BH0511006_010224APB_FTO_828496
|
0511006000NRG24010220240311713
|
2142626135
|
01/02/2024
|
Umesh yadav
|
Umesh yadav
|
0511006WL050302
|
00152
|
HDFC0002773
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
BH0511006_010224APB_FTO_828721
|
0511006000NRG24010220240312000
|
2146250245
|
01/02/2024
|
Sunaina devi
|
Sunaina devi
|
0511006WL050352
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
BH0511006_010324APB_FTO_883659
|
0511006000NRG24010320240338047
|
3039606026
|
01/03/2024
|
Aisha khatun
|
Aisha khatun
|
0511006WL055275
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
BH0511006_010723APB_FTO_343634
|
0511006000NRG24010720230152428
|
4962810326
|
01/07/2023
|
JIUTI DEVI
|
JIUTI DEVI
|
0511006WL012071
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
BH0511006_030723APB_FTO_350138
|
0511006000NRG24010720230153542
|
4962927793
|
03/07/2023
|
HAJARI SAH
|
HAJARI SAH
|
0511006WL012180
|
00415
|
SBIN0006024
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
BH0511006_011123APB_FTO_641713
|
0511006000NRG24011120230238002
|
7129080336
|
01/11/2023
|
DAYANTI DEVI
|
DAYANTI DEVI
|
0511006WL034589
|
00662
|
BDBL0001706
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
911
|
BH0511006_011123APB_FTO_641713
|
0511006000NRG24011120230238004
|
7129080333
|
01/11/2023
|
Sunita Devi
|
Sunita Devi
|
0511006WL034589
|
00048
|
BKID0005754
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
912
|
BH0511006_011123APB_FTO_641766
|
0511006000NRG24011120230238026
|
7129073834
|
01/11/2023
|
Mahludan khatun
|
Mahludan khatun
|
0511006WL034590
|
00691
|
IPOS0000001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
913
|
BH0511006_011123APB_FTO_641778
|
0511006000NRG24011120230238112
|
7129081857
|
01/11/2023
|
SALATUN KHATUN
|
SALATUN KHATUN
|
0511006WL034598
|
00538
|
CBIN0R10001
|
684
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
914
|
BH0511006_011123APB_FTO_641833
|
0511006000NRG24011120230238148
|
7129082274
|
01/11/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
0511006WL034610
|
00691
|
IPOS0000001
|
1368
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
915
|
BH0511006_011123APB_FTO_641833
|
0511006000NRG24011120230238149
|
7129082277
|
01/11/2023
|
Devendra Singh
|
Devendra Singh
|
0511006WL034611
|
00354
|
PUNB0995100
|
1368
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
916
|
BH0511006_011123APB_FTO_641799
|
0511006000NRG24011120230238259
|
7129075783
|
01/11/2023
|
sugi devi
|
sugi devi
|
0511006WL034658
|
00415
|
SBIN0006024
|
3192
|
07/11/2023
|
A/c Blocked or Frozen
|
917
|
BH0511006_011123APB_FTO_641839
|
0511006000NRG24011120230238389
|
7131797755
|
01/11/2023
|
Tara Devi
|
Tara Devi
|
0511006WL034687
|
00089
|
CBIN0281699
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
918
|
BH0511006_011123APB_FTO_641839
|
0511006000NRG24011120230238394
|
7131797752
|
01/11/2023
|
Kamlawati devi
|
Kamlawati devi
|
0511006WL034687
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
919
|
BH0511006_011123APB_FTO_641839
|
0511006000NRG24011120230238402
|
7131797767
|
01/11/2023
|
Heeramati devi
|
Heeramati devi
|
0511006WL034687
|
00415
|
SBIN0006024
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
920
|
BH0511006_011123APB_FTO_641839
|
0511006000NRG24011120230238404
|
7131797776
|
01/11/2023
|
Sunita Devi
|
Sunita Devi
|
0511006WL034687
|
00048
|
BKID0005754
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
921
|
BH0511006_011123APB_FTO_641839
|
0511006000NRG24011120230238408
|
7131797775
|
01/11/2023
|
Sanjoo devi
|
Sanjoo devi
|
0511006WL034687
|
00048
|
BKID0005754
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
922
|
BH0511006_011123APB_FTO_641839
|
0511006000NRG24011120230238409
|
7131797778
|
01/11/2023
|
Babita devi
|
Babita devi
|
0511006WL034687
|
00089
|
CBIN0281699
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
923
|
BH0511006_011123APB_FTO_641839
|
0511006000NRG24011120230238411
|
7131797753
|
01/11/2023
|
Sabita Devi
|
Sabita Devi
|
0511006WL034687
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
924
|
BH0511006_020224APB_FTO_830777
|
0511006000NRG24020220240312492
|
2151734832
|
02/02/2024
|
BINDU DEVI
|
BINDU DEVI
|
0511006WL050412
|
00415
|
SBIN0006024
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
BH0511006_020324APB_FTO_887841
|
0511006000NRG24020320240339296
|
3039784200
|
02/03/2024
|
Manti devi
|
Manti devi
|
0511006WL055459
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
926
|
BH0511006_020324APB_FTO_887876
|
0511006000NRG24020320240339345
|
3039783912
|
02/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
0511006WL055469
|
00048
|
BKID0005778
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
BH0511006_120723FTO_408856
|
0511006000NRG24020720230155312
|
5082801732
|
12/07/2023
|
GULJAR MIYA
|
GULJAR MIYA
|
0511006WL0012291
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
No Such Account
|
928
|
BH0511006_020823APB_FTO_459995
|
0511006000NRG24020820230190993
|
5785081257
|
02/08/2023
|
JITENDRA SAH
|
JITENDRA SAH
|
0511006WL017144
|
00538
|
CBIN0R10001
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
BH0511006_020923FTO_516370
|
0511006000NRG24020920230211040
|
5744849186
|
02/09/2023
|
GAFUR ANSARI
|
GAFUR ANSARI
|
0511006WL022878
|
00089
|
CBIN0281314
|
1824
|
19/09/2023
|
Account closed
|
930
|
BH0511006_020923FTO_516370
|
0511006000NRG24020920230211263
|
5744849187
|
02/09/2023
|
Gyanti devi
|
Gyanti devi
|
0511006WL022979
|
00089
|
CBIN0281314
|
1140
|
19/09/2023
|
Account closed
|
931
|
BH0511006_031123APB_FTO_646396
|
0511006000NRG24021120230239002
|
7345006872
|
03/11/2023
|
Sandhya devi
|
Sandhya devi
|
0511006WL034816
|
00415
|
SBIN0006024
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
932
|
BH0511006_031123APB_FTO_646396
|
0511006000NRG24021120230239009
|
7345006890
|
03/11/2023
|
AJORA DEVI
|
AJORA DEVI
|
0511006WL034820
|
00538
|
CBIN0R10001
|
2052
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
933
|
BH0511006_031123APB_FTO_646396
|
0511006000NRG24021120230239013
|
7345006840
|
03/11/2023
|
SHIVNARAYAN RAM
|
SHIVNARAYAN RAM
|
0511006WL034822
|
00538
|
CBIN0R10001
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
934
|
BH0511006_031123APB_FTO_646396
|
0511006000NRG24021120230239019
|
7345006887
|
03/11/2023
|
Jaymala Devi
|
Jaymala Devi
|
0511006WL034825
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
935
|
BH0511006_031123APB_FTO_646396
|
0511006000NRG24021120230239021
|
7345006889
|
03/11/2023
|
BAIJNATH SINGH
|
BAIJNATH SINGH
|
0511006WL034826
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
936
|
BH0511006_031123APB_FTO_646396
|
0511006000NRG24021120230239025
|
7345006846
|
03/11/2023
|
TAIMUL NESHA
|
TAIMUL NESHA
|
0511006WL034828
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
BH0511006_031123APB_FTO_646396
|
0511006000NRG24021120230239026
|
7345006842
|
03/11/2023
|
anarkali devi
|
anarkali devi
|
0511006WL034828
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
938
|
BH0511006_031123APB_FTO_646396
|
0511006000NRG24021120230239027
|
7345006829
|
03/11/2023
|
Srita devi
|
Srita devi
|
0511006WL034829
|
00048
|
BKID0005778
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
939
|
BH0511006_031123APB_FTO_646396
|
0511006000NRG24021120230239030
|
7345006885
|
03/11/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0511006WL034830
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
940
|
BH0511006_021123APB_FTO_643368
|
0511006000NRG24021120230239033
|
7265682226
|
02/11/2023
|
JAYMATI DEVI
|
JAYMATI DEVI
|
0511006WL034832
|
00538
|
CBIN0R10001
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
941
|
BH0511006_021123APB_FTO_643368
|
0511006000NRG24021120230239036
|
7265682221
|
02/11/2023
|
Subhawati devi
|
Subhawati devi
|
0511006WL034832
|
00703
|
AIRP0000001
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
942
|
BH0511006_021123APB_FTO_643368
|
0511006000NRG24021120230239041
|
7265682227
|
02/11/2023
|
DHURUP SAH
|
DHURUP SAH
|
0511006WL034832
|
00538
|
CBIN0R10001
|
1368
|
09/11/2023
|
invalid Bank Identifier
|
943
|
BH0511006_021123APB_FTO_643368
|
0511006000NRG24021120230239042
|
7265682231
|
02/11/2023
|
rambiswas mahto
|
rambiswas mahto
|
0511006WL034832
|
00538
|
CBIN0R10001
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
944
|
BH0511006_021123APB_FTO_643368
|
0511006000NRG24021120230239044
|
7265682229
|
02/11/2023
|
Ramawati devi
|
Ramawati devi
|
0511006WL034832
|
00538
|
CBIN0R10001
|
2964
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
BH0511006_021123APB_FTO_643368
|
0511006000NRG24021120230239051
|
7265682228
|
02/11/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0511006WL034832
|
00538
|
CBIN0R10001
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
946
|
BH0511006_031123APB_FTO_646396
|
0511006000NRG24021120230239069
|
7345006849
|
03/11/2023
|
fulkali devi
|
fulkali devi
|
0511006WL034837
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
947
|
BH0511006_031123APB_FTO_646396
|
0511006000NRG24021120230239081
|
7345006886
|
03/11/2023
|
Pradeep kumar
|
Pradeep kumar
|
0511006WL034843
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
948
|
BH0511006_021223APB_FTO_704935
|
0511006000NRG24021220230258416
|
8616751808
|
02/12/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0511006WL040337
|
00538
|
CBIN0R10001
|
1824
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
949
|
BH0511006_021223APB_FTO_704947
|
0511006000NRG24021220230258871
|
8616748925
|
02/12/2023
|
VISHWAKANTI DEVI
|
VISHWAKANTI DEVI
|
0511006WL040412
|
00538
|
CBIN0R10001
|
2964
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
950
|
BH0511006_021223APB_FTO_704947
|
0511006000NRG24021220230258873
|
8616748898
|
02/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0511006WL040412
|
00538
|
CBIN0R10001
|
2964
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
951
|
BH0511006_021223APB_FTO_704947
|
0511006000NRG24021220230258877
|
8616748900
|
02/12/2023
|
MAHMAD ALAM
|
MAHMAD ALAM
|
0511006WL040412
|
00538
|
CBIN0R10001
|
2964
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
952
|
BH0511006_021223APB_FTO_704947
|
0511006000NRG24021220230258879
|
8616748909
|
02/12/2023
|
Panpati Devi
|
Panpati Devi
|
0511006WL040412
|
00538
|
CBIN0R10001
|
3192
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
953
|
BH0511006_021223APB_FTO_704947
|
0511006000NRG24021220230258881
|
8616748896
|
02/12/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0511006WL040412
|
00538
|
CBIN0R10001
|
3192
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
954
|
BH0511006_021223APB_FTO_704947
|
0511006000NRG24021220230258889
|
8616748899
|
02/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0511006WL040412
|
00538
|
CBIN0R10001
|
2964
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
955
|
BH0511006_030124APB_FTO_780219
|
0511006000NRG24030120240285612
|
1998640020
|
03/01/2024
|
girja devi
|
girja devi
|
0511006WL045849
|
00538
|
CBIN0R10001
|
1368
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
956
|
BH0511006_030224APB_FTO_831977
|
0511006000NRG24030220240313574
|
2151623175
|
03/02/2024
|
ENDAL SINGH
|
ENDAL SINGH
|
0511006WL050724
|
00089
|
CBIN0281314
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
BH0511006_030224APB_FTO_832052
|
0511006000NRG24030220240313771
|
2154297799
|
03/02/2024
|
GYANTI DEVI
|
GYANTI DEVI
|
0511006WL050739
|
00538
|
CBIN0R10001
|
1596
|
25/03/2024
|
Account closed
|
958
|
BH0511006_030224APB_FTO_832041
|
0511006000NRG24030220240313950
|
2151625593
|
03/02/2024
|
girja devi
|
girja devi
|
0511006WL050748
|
00538
|
CBIN0R10001
|
1140
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
959
|
BH0511006_030224APB_FTO_832019
|
0511006000NRG24030220240313983
|
2146877848
|
03/02/2024
|
Manti devi
|
Manti devi
|
0511006WL050776
|
00538
|
CBIN0R10001
|
456
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
960
|
BH0511006_030224APB_FTO_831974
|
0511006000NRG24030220240314075
|
2146873078
|
03/02/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
0511006WL050821
|
00415
|
SBIN0006024
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
961
|
BH0511006_030224APB_FTO_832331
|
0511006000NRG24030220240314654
|
2154630579
|
03/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0511006WL050914
|
00048
|
BKID0005778
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
BH0511006_030523APB_FTO_100771
|
0511006000NRG24030520230023106
|
1483289257
|
03/05/2023
|
RADHESHYAM SAH
|
RADHESHYAM SAH
|
0511006WL002884
|
00089
|
CBIN0281696
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
BH0511006_030523APB_FTO_100828
|
0511006000NRG24030520230024017
|
1483289546
|
03/05/2023
|
PASPATI DEVI
|
PASPATI DEVI
|
0511006WL003007
|
638
|
INDB0000469
|
2508
|
12/05/2023
|
A/c Blocked or Frozen
|
964
|
BH0511006_040623FTO_223474
|
0511006000NRG24030620230088530
|
2310229569
|
04/06/2023
|
DINESH KUMAR YADAV
|
DINESH KUMAR YADAV
|
0511006WL008341
|
00089
|
CBIN0281699
|
3420
|
08/06/2023
|
Account closed
|
965
|
BH0511006_050723FTO_362299
|
0511006000NRG24030720230155506
|
5742233341
|
05/07/2023
|
RUKSANA KHATOON
|
RUKSANA KHATOON
|
0511006WL012310
|
00089
|
CBIN0281699
|
2508
|
19/09/2023
|
No Such Account
|
966
|
BH0511006_030823APB_FTO_462397
|
0511006000NRG24030820230191950
|
5778512188
|
03/08/2023
|
Manti devi
|
Manti devi
|
0511006WL017488
|
00538
|
CBIN0R10001
|
912
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
967
|
BH0511006_030823APB_FTO_462538
|
0511006000NRG24030820230192306
|
5778376353
|
03/08/2023
|
Reena Devi
|
Reena Devi
|
0511006WL017670
|
00691
|
IPOS0000001
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
BH0511006_040124APB_FTO_781925
|
0511006000NRG24040120240286414
|
1671898678
|
04/01/2024
|
budhu ram
|
budhu ram
|
0511006WL046020
|
00048
|
BKID0005778
|
912
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
969
|
BH0511006_040124APB_FTO_781879
|
0511006000NRG24040120240286704
|
1669649857
|
04/01/2024
|
BINDU DEVI
|
BINDU DEVI
|
0511006WL046098
|
00415
|
SBIN0006024
|
1824
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
BH0511006_040124APB_FTO_782130
|
0511006000NRG24040120240286796
|
1998725968
|
04/01/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
0511006WL046122
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
Account closed
|
971
|
BH0511006_040523APB_FTO_104961
|
0511006000NRG24040520230024792
|
1481050468
|
04/05/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511006WL003198
|
00089
|
CBIN0281699
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
972
|
BH0511006_050723APB_FTO_362233
|
0511006000NRG24040720230159499
|
5741588026
|
05/07/2023
|
manohar thakur
|
manohar thakur
|
0511006WL012670
|
00415
|
SBIN0007046
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
BH0511006_050723FTO_360431
|
0511006000NRG24040720230160969
|
5747417555
|
05/07/2023
|
asraf saifi
|
asraf saifi
|
0511006WL012774
|
00415
|
SBIN0006024
|
2052
|
19/09/2023
|
Account closed
|
974
|
BH0511006_050723FTO_360431
|
0511006000NRG24040720230160987
|
5747417552
|
05/07/2023
|
johara khatun
|
johara khatun
|
0511006WL012774
|
00415
|
SBIN0006024
|
2052
|
19/09/2023
|
No Such Account
|
975
|
BH0511006_040823APB_FTO_465144
|
0511006000NRG24040820230192542
|
5778909479
|
04/08/2023
|
SUMESH RAI
|
SUMESH RAI
|
0511006WL017720
|
00538
|
CBIN0R10001
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
BH0511006_040923APB_FTO_518904
|
0511006000NRG24040920230211532
|
5744936608
|
04/09/2023
|
ramji yadav
|
ramji yadav
|
0511006WL023046
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
BH0511006_051023APB_FTO_584341
|
0511006000NRG24041020230225025
|
6931041136
|
05/10/2023
|
TAIMUL NESHA
|
TAIMUL NESHA
|
0511006WL028920
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
BH0511006_041123APB_FTO_648125
|
0511006000NRG24041120230239919
|
7366299479
|
04/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0511006WL035084
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
979
|
BH0511006_041123APB_FTO_648125
|
0511006000NRG24041120230239929
|
7366299491
|
04/11/2023
|
KAMALAVATI DEVI
|
KAMALAVATI DEVI
|
0511006WL035084
|
00415
|
SBIN0006024
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
980
|
BH0511006_041123APB_FTO_648125
|
0511006000NRG24041120230239936
|
7366299480
|
04/11/2023
|
SONI DEVI
|
SONI DEVI
|
0511006WL035084
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
981
|
BH0511006_041123APB_FTO_648125
|
0511006000NRG24041120230239963
|
7366299498
|
04/11/2023
|
KABUTRI DEVI
|
KABUTRI DEVI
|
0511006WL035084
|
00089
|
CBIN0281699
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
982
|
BH0511006_041123APB_FTO_648125
|
0511006000NRG24041120230239964
|
7366299487
|
04/11/2023
|
sunaina devi
|
sunaina devi
|
0511006WL035084
|
00415
|
SBIN0006024
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
983
|
BH0511006_041123APB_FTO_648306
|
0511006000NRG24041120230240024
|
7365018522
|
04/11/2023
|
Hareram God
|
Hareram God
|
0511006WL035091
|
00415
|
SBIN0006024
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
984
|
BH0511006_041123APB_FTO_648306
|
0511006000NRG24041120230240037
|
7365018511
|
04/11/2023
|
SAJBUN NISA
|
SAJBUN NISA
|
0511006WL035101
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
985
|
BH0511006_041123APB_FTO_648306
|
0511006000NRG24041120230240060
|
7365018513
|
04/11/2023
|
AMARJIT RAM
|
AMARJIT RAM
|
0511006WL035114
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
986
|
BH0511006_041223APB_FTO_707098
|
0511006000NRG24041220230259334
|
8704297893
|
04/12/2023
|
anarkali devi
|
anarkali devi
|
0511006WL040459
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
987
|
BH0511006_041223APB_FTO_707098
|
0511006000NRG24041220230259337
|
8704297889
|
04/12/2023
|
Jaymala Devi
|
Jaymala Devi
|
0511006WL040461
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
988
|
BH0511006_041223APB_FTO_707109
|
0511006000NRG24041220230259352
|
9008314017
|
04/12/2023
|
ravindra yadav
|
ravindra yadav
|
0511006WL040468
|
00078
|
CNRB0004564
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
BH0511006_041223APB_FTO_707098
|
0511006000NRG24041220230259566
|
8704297928
|
04/12/2023
|
JAIBUN KHATUN
|
JAIBUN KHATUN
|
0511006WL040482
|
00415
|
SBIN0006024
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
990
|
BH0511006_041223APB_FTO_707098
|
0511006000NRG24041220230259596
|
8704297900
|
04/12/2023
|
NAINAPATI DEVI
|
NAINAPATI DEVI
|
0511006WL040497
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
991
|
BH0511006_041223APB_FTO_707098
|
0511006000NRG24041220230259603
|
8704297881
|
04/12/2023
|
PRASHURAM PRASAD
|
PRASHURAM PRASAD
|
0511006WL040501
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
992
|
BH0511006_041223APB_FTO_707098
|
0511006000NRG24041220230259606
|
8704297890
|
04/12/2023
|
VIRENDRA PRASAD
|
VIRENDRA PRASAD
|
0511006WL040502
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
993
|
BH0511006_041223APB_FTO_707098
|
0511006000NRG24041220230259650
|
8704297883
|
04/12/2023
|
SHIVSHANKAR YADAV
|
SHIVSHANKAR YADAV
|
0511006WL040527
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
994
|
BH0511006_041223APB_FTO_707146
|
0511006000NRG24041220230259947
|
9004309355
|
04/12/2023
|
sugi devi
|
sugi devi
|
0511006WL040551
|
00415
|
SBIN0006024
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
995
|
BH0511006_050224APB_FTO_835285
|
0511006000NRG24050220240316295
|
2154303648
|
05/02/2024
|
UMA DEVI
|
UMA DEVI
|
0511006WL051181
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
996
|
BH0511006_050224APB_FTO_835275
|
0511006000NRG24050220240316320
|
2151353652
|
05/02/2024
|
Rina Devi
|
Rina Devi
|
0511006WL051182
|
00415
|
SBIN0006024
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
BH0511006_060623FTO_229807
|
0511006000NRG24050620230090573
|
2463154870
|
06/06/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0511006WL008564
|
00089
|
CBIN0281699
|
2736
|
12/06/2023
|
No Such Account
|
998
|
BH0511006_050723APB_FTO_362157
|
0511006000NRG24050720230161288
|
5741587078
|
05/07/2023
|
Manti devi
|
Manti devi
|
0511006WL012849
|
00538
|
CBIN0R10001
|
1140
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
999
|
BH0511006_050723FTO_362788
|
0511006000NRG24050720230163207
|
5744822542
|
05/07/2023
|
Ramu Kumar soni
|
Ramu Kumar soni
|
0511006WL013032
|
00662
|
BDBL0001706
|
2508
|
19/09/2023
|
No Such Account
|
1000
|
BH0511006_050823FTO_467532
|
0511006000NRG24050820230193644
|
5741235057
|
05/08/2023
|
Ramu Kumar soni
|
Ramu Kumar soni
|
0511006WL018073
|
00662
|
BDBL0001706
|
3192
|
19/09/2023
|
No Such Account
|
1001
|
BH0511006_060124APB_FTO_786626
|
0511006000NRG24060120240288161
|
2130421514
|
06/01/2024
|
Manti devi
|
Manti devi
|
0511006WL046458
|
00538
|
CBIN0R10001
|
228
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1002
|
BH0511006_060124APB_FTO_786684
|
0511006000NRG24060120240288697
|
2130460069
|
06/01/2024
|
ZINIYA KHATUN
|
ZINIYA KHATUN
|
0511006WL046530
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
BH0511006_060224APB_FTO_836836
|
0511006000NRG24060220240317421
|
2151215678
|
06/02/2024
|
Fuliya devi
|
Fuliya devi
|
0511006WL051294
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
BH0511006_060224APB_FTO_836830
|
0511006000NRG24060220240317491
|
2151221692
|
06/02/2024
|
JITAN PAL
|
JITAN PAL
|
0511006WL051312
|
00048
|
BKID0005778
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
BH0511006_060224APB_FTO_836830
|
0511006000NRG24060220240317521
|
2151221687
|
06/02/2024
|
Abhimanyu Kumar
|
Abhimanyu Kumar
|
0511006WL051312
|
00048
|
BKID0005778
|
3420
|
25/03/2024
|
Account closed
|
1006
|
BH0511006_060224APB_FTO_836830
|
0511006000NRG24060220240317562
|
2151221695
|
06/02/2024
|
SONAMATI DEVI
|
SONAMATI DEVI
|
0511006WL051312
|
00176
|
IDIB000G598
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
BH0511006_060224APB_FTO_836826
|
0511006000NRG24060220240317716
|
2154553629
|
06/02/2024
|
sahidan nesha
|
sahidan nesha
|
0511006WL051373
|
00048
|
BKID0005778
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
BH0511006_060224APB_FTO_836826
|
0511006000NRG24060220240317721
|
2154553633
|
06/02/2024
|
Najbullah miyan
|
Najbullah miyan
|
0511006WL051373
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
BH0511006_060224APB_FTO_836826
|
0511006000NRG24060220240317766
|
2154553624
|
06/02/2024
|
Neha kumari
|
Neha kumari
|
0511006WL051373
|
00415
|
SBIN0006024
|
2964
|
25/03/2024
|
Account closed
|
1010
|
BH0511006_060224APB_FTO_837232
|
0511006000NRG24060220240318092
|
2151214860
|
06/02/2024
|
JAGDISH NARAYAN SINGH
|
JAGDISH NARAYAN SINGH
|
0511006WL051476
|
00048
|
BKID0005778
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
BH0511006_060324APB_FTO_897843
|
0511006000NRG24060320240342815
|
3043846509
|
06/03/2024
|
PRAJJWAL KUMAR SINGH
|
PRAJJWAL KUMAR SINGH
|
0511006WL056241
|
00415
|
SBIN0006024
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
BH0511006_060324APB_FTO_897867
|
0511006000NRG24060320240342896
|
3041429179
|
06/03/2024
|
VINITA DUBEY
|
VINITA DUBEY
|
0511006WL056295
|
00032
|
UTIB0001075
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
BH0511006_060324APB_FTO_897870
|
0511006000NRG24060320240342992
|
3039668532
|
06/03/2024
|
UMA DEVI
|
UMA DEVI
|
0511006WL056300
|
00538
|
CBIN0R10001
|
912
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1014
|
BH0511006_060523APB_FTO_113630
|
0511006000NRG24060520230029061
|
1481029910
|
06/05/2023
|
SANJU DEVI
|
SANJU DEVI
|
0511006WL003680
|
00415
|
SBIN0006024
|
2964
|
12/05/2023
|
Participant not mapped to the product
|
1015
|
BH0511006_060523APB_FTO_113864
|
0511006000NRG24060520230031456
|
1481039160
|
06/05/2023
|
MAYA DEVI
|
MAYA DEVI
|
0511006WL003787
|
00691
|
IPOS0000001
|
3420
|
12/05/2023
|
A/c Blocked or Frozen
|
1016
|
BH0511006_060623APB_FTO_231603
|
0511006000NRG24060620230092476
|
2461095130
|
06/06/2023
|
SUMESH RAI
|
SUMESH RAI
|
0511006WL008790
|
00538
|
CBIN0R10001
|
2280
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
BH0511006_060623FTO_231676
|
0511006000NRG24060620230092493
|
2463153484
|
06/06/2023
|
MAINA DEVI
|
MAINA DEVI
|
0511006WL008806
|
00538
|
CBIN0R10001
|
3420
|
12/06/2023
|
No Such Account
|
1018
|
BH0511006_060623APB_FTO_231285
|
0511006000NRG24060620230093081
|
2463800108
|
06/06/2023
|
ASARUDDIN MIYA
|
ASARUDDIN MIYA
|
0511006WL008858
|
00045
|
BARB0GOPALG
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
BH0511006_060623APB_FTO_231285
|
0511006000NRG24060620230093082
|
2463800109
|
06/06/2023
|
ASARUDDIN MIYA
|
ASARUDDIN MIYA
|
0511006WL008858
|
00045
|
BARB0GOPALG
|
456
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
BH0511006_060623APB_FTO_231603
|
0511006000NRG24060620230093552
|
2461095129
|
06/06/2023
|
Manti devi
|
Manti devi
|
0511006WL008889
|
00538
|
CBIN0R10001
|
456
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1021
|
BH0511006_060623FTO_231444
|
0511006000NRG24060620230093654
|
2457152055
|
06/06/2023
|
BHARAT SAHNI
|
BHARAT SAHNI
|
0511006WL008892
|
00089
|
CBIN0280037
|
3420
|
12/06/2023
|
No Such Account
|
1022
|
BH0511006_070723APB_FTO_373188
|
0511006000NRG24060720230164190
|
4964778746
|
07/07/2023
|
Durendra thakur
|
Durendra thakur
|
0511006WL013098
|
00415
|
SBIN0014309
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
BH0511006_060723APB_FTO_369078
|
0511006000NRG24060720230164382
|
4963141818
|
06/07/2023
|
SUMESH RAI
|
SUMESH RAI
|
0511006WL013115
|
00538
|
CBIN0R10001
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
BH0511006_060723APB_FTO_368006
|
0511006000NRG24060720230164427
|
4962853670
|
06/07/2023
|
GIRDHARI PRASAD
|
GIRDHARI PRASAD
|
0511006WL013123
|
00048
|
BKID0004690
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
BH0511006_060723FTO_368016
|
0511006000NRG24060720230164600
|
4964309348
|
06/07/2023
|
GITA DEVI
|
GITA DEVI
|
0511006WL013130
|
00089
|
CBIN0281699
|
2052
|
30/08/2023
|
No Such Account
|
1026
|
BH0511006_060723APB_FTO_369112
|
0511006000NRG24060720230165431
|
4964934874
|
06/07/2023
|
Rahmat Ali
|
Rahmat Ali
|
0511006WL013199
|
00089
|
CBIN0281699
|
456
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1027
|
BH0511006_060723APB_FTO_369112
|
0511006000NRG24060720230165432
|
4964934875
|
06/07/2023
|
Rahmat Ali
|
Rahmat Ali
|
0511006WL013199
|
00089
|
CBIN0281699
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1028
|
BH0511006_060723FTO_369103
|
0511006000NRG24060720230165454
|
4964296558
|
06/07/2023
|
Malti Devi
|
Malti Devi
|
0511006WL013199
|
00089
|
CBIN0281699
|
1824
|
30/08/2023
|
No Such Account
|
1029
|
BH0511006_060723FTO_369103
|
0511006000NRG24060720230165456
|
4964296557
|
06/07/2023
|
Malti Devi
|
Malti Devi
|
0511006WL013199
|
00089
|
CBIN0281699
|
456
|
30/08/2023
|
No Such Account
|
1030
|
BH0511006_060923APB_FTO_523825
|
0511006000NRG24060920230212665
|
5744874058
|
06/09/2023
|
Manti devi
|
Manti devi
|
0511006WL023485
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1031
|
BH0511006_061123APB_FTO_651787
|
0511006000NRG24061120230240454
|
7349910015
|
06/11/2023
|
BIRENDRA SHARMA
|
BIRENDRA SHARMA
|
0511006WL035162
|
00415
|
SBIN0006024
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1032
|
BH0511006_061123APB_FTO_651787
|
0511006000NRG24061120230240458
|
7349910018
|
06/11/2023
|
budhu ram
|
budhu ram
|
0511006WL035162
|
00048
|
BKID0005778
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1033
|
BH0511006_061223APB_FTO_712646
|
0511006000NRG24061220230261206
|
9909154960
|
06/12/2023
|
DILIP VASFOR
|
DILIP VASFOR
|
0511006WL040878
|
00691
|
IPOS0000001
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
BH0511006_070224APB_FTO_838527
|
0511006000NRG24070220240318246
|
2151471708
|
07/02/2024
|
SUMESH RAI
|
SUMESH RAI
|
0511006WL051505
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
BH0511006_070224APB_FTO_838527
|
0511006000NRG24070220240318527
|
2151471619
|
07/02/2024
|
NAGENDRA RAI
|
NAGENDRA RAI
|
0511006WL051610
|
00415
|
SBIN0006024
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
BH0511006_070224APB_FTO_838545
|
0511006000NRG24070220240318636
|
2146698745
|
07/02/2024
|
BABITA DEVI
|
BABITA DEVI
|
0511006WL051641
|
00415
|
SBIN0014309
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1037
|
BH0511006_140623FTO_264952
|
0511006000NRG24070620230095290
|
2618442164
|
14/06/2023
|
BHARAT SAHNI
|
BHARAT SAHNI
|
0511006WL0008977
|
00089
|
CBIN0280037
|
3420
|
17/06/2023
|
No Such Account
|
1038
|
BH0511006_070623FTO_236702
|
0511006000NRG24070620230095818
|
2495243626
|
07/06/2023
|
GUNJA N KUMARI
|
GUNJA N KUMARI
|
0511006WL008992
|
00415
|
SBIN0006024
|
2964
|
13/06/2023
|
A/c Blocked or Frozen
|
1039
|
BH0511006_070623APB_FTO_236710
|
0511006000NRG24070620230095819
|
2490735196
|
07/06/2023
|
PIYUSH KUMAR
|
PIYUSH KUMAR
|
0511006WL008992
|
00415
|
SBIN0006024
|
3420
|
13/06/2023
|
Account closed
|
1040
|
BH0511006_070623APB_FTO_236710
|
0511006000NRG24070620230095831
|
2490735200
|
07/06/2023
|
SHREE RAM MAHTO
|
SHREE RAM MAHTO
|
0511006WL008992
|
00089
|
CBIN0281699
|
2964
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1041
|
BH0511006_070723FTO_373721
|
0511006000NRG24070720230166924
|
4964309399
|
07/07/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
0511006WL013316
|
00089
|
CBIN0281699
|
3192
|
30/08/2023
|
No Such Account
|
1042
|
BH0511006_070723FTO_375500
|
0511006000NRG24070720230167830
|
4962352281
|
07/07/2023
|
shanti devi
|
shanti devi
|
0511006WL013358
|
00089
|
CBIN0281699
|
2052
|
30/08/2023
|
No Such Account
|
1043
|
BH0511006_071023APB_FTO_593386
|
0511006000NRG24071020230226366
|
6937181950
|
07/10/2023
|
BINDU DEVI
|
BINDU DEVI
|
0511006WL029464
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
1044
|
BH0511006_071023FTO_593556
|
0511006000NRG24071020230226813
|
6937079205
|
07/10/2023
|
RINKU DEVI
|
RINKU DEVI
|
0511006WL029615
|
00415
|
SBIN0006024
|
684
|
02/11/2023
|
No Such Account
|
1045
|
BH0511006_071123APB_FTO_654159
|
0511006000NRG24071120230241264
|
8576795158
|
07/11/2023
|
EERSAD ANSARI
|
EERSAD ANSARI
|
0511006WL035334
|
00089
|
CBIN0281314
|
3420
|
13/12/2023
|
Account closed
|
1046
|
BH0511006_071223FTO_714849
|
0511006000NRG24071220230261484
|
9906580238
|
07/12/2023
|
Samim Husain
|
Samim Husain
|
0511006WL040900
|
00415
|
SBIN0006024
|
2508
|
01/02/2024
|
No Such Account
|
1047
|
BH0511006_071223FTO_714849
|
0511006000NRG24071220230261485
|
9906580237
|
07/12/2023
|
Samim Husain
|
Samim Husain
|
0511006WL040900
|
00415
|
SBIN0006024
|
684
|
01/02/2024
|
No Such Account
|
1048
|
BH0511006_071223APB_FTO_714817
|
0511006000NRG24071220230261985
|
9907460422
|
07/12/2023
|
Manti devi
|
Manti devi
|
0511006WL040995
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1049
|
BH0511006_080124APB_FTO_790158
|
0511006000NRG24080120240290183
|
2129575220
|
08/01/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0511006WL046753
|
00415
|
SBIN0006024
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
BH0511006_080124APB_FTO_790403
|
0511006000NRG24080120240290665
|
2135140168
|
08/01/2024
|
Umesh yadav
|
Umesh yadav
|
0511006WL046784
|
00152
|
HDFC0002773
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
BH0511006_090523APB_FTO_125236
|
0511006000NRG24080520230033772
|
1632507568
|
09/05/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511006WL004109
|
00089
|
CBIN0281699
|
1596
|
17/05/2023
|
A/c Blocked or Frozen
|
1052
|
BH0511006_080723APB_FTO_381325
|
0511006000NRG24080720230169652
|
5083692435
|
08/07/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0511006WL013485
|
00176
|
IDIB000G598
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
BH0511006_080923APB_FTO_530226
|
0511006000NRG24080920230213022
|
5742987380
|
08/09/2023
|
RAGHWENDRA BHUSHAN MISHRA
|
RAGHWENDRA BHUSHAN MISHRA
|
0511006WL023642
|
00078
|
CNRB0004564
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
BH0511006_081023APB_FTO_594735
|
0511006000NRG24081020230226873
|
6934058043
|
08/10/2023
|
MINA DEVI
|
MINA DEVI
|
0511006WL029642
|
00048
|
BKID0005754
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
BH0511006_081123APB_FTO_656711
|
0511006000NRG24081120230241523
|
8576810507
|
08/11/2023
|
umarkito devi
|
umarkito devi
|
0511006WL035368
|
00691
|
IPOS0000001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1056
|
BH0511006_081123APB_FTO_656711
|
0511006000NRG24081120230241529
|
8576810511
|
08/11/2023
|
dhurwpati devi
|
dhurwpati devi
|
0511006WL035368
|
00691
|
IPOS0000001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1057
|
BH0511006_081123APB_FTO_656711
|
0511006000NRG24081120230241530
|
8576810512
|
08/11/2023
|
shila kumari
|
shila kumari
|
0511006WL035368
|
00691
|
IPOS0000001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
BH0511006_081123APB_FTO_656711
|
0511006000NRG24081120230241533
|
8576810540
|
08/11/2023
|
RAVINDRA CHAUHAN
|
RAVINDRA CHAUHAN
|
0511006WL035368
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
BH0511006_081123APB_FTO_656716
|
0511006000NRG24081120230241565
|
8576800361
|
08/11/2023
|
SANJAY MAHTO
|
SANJAY MAHTO
|
0511006WL035368
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1060
|
BH0511006_081123APB_FTO_656716
|
0511006000NRG24081120230241575
|
8576800365
|
08/11/2023
|
HOSILA DEVI
|
HOSILA DEVI
|
0511006WL035368
|
00177
|
IOBA0002229
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1061
|
BH0511006_081223APB_FTO_718513
|
0511006000NRG24081220230262249
|
9909110755
|
08/12/2023
|
ZINIYA KHATUN
|
ZINIYA KHATUN
|
0511006WL041067
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
BH0511006_090324APB_FTO_903689
|
0511006000NRG24090320240344104
|
3039518179
|
09/03/2024
|
Rina Devi
|
Rina Devi
|
0511006WL056549
|
00415
|
SBIN0006024
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
BH0511006_090523APB_FTO_125154
|
0511006000NRG24090520230034271
|
1632507486
|
09/05/2023
|
Ranita Devi
|
Ranita Devi
|
0511006WL004148
|
00089
|
CBIN0281699
|
3648
|
17/05/2023
|
A/c Blocked or Frozen
|
1064
|
BH0511006_090523APB_FTO_125127
|
0511006000NRG24090520230034379
|
1637074750
|
09/05/2023
|
EKMAI DEVI
|
EKMAI DEVI
|
0511006WL004150
|
00538
|
CBIN0R10001
|
1824
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
BH0511006_090523APB_FTO_125127
|
0511006000NRG24090520230034405
|
1637074752
|
09/05/2023
|
SHRIMATI DEVI
|
SHRIMATI DEVI
|
0511006WL004150
|
00538
|
CBIN0R10001
|
1824
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
BH0511006_090523FTO_125289
|
0511006000NRG24090520230036316
|
1636705277
|
09/05/2023
|
Sochita tiwari
|
Sochita tiwari
|
0511006WL004274
|
00538
|
CBIN0R10001
|
1824
|
17/05/2023
|
No Such Account
|
1067
|
BH0511006_091223APB_FTO_720607
|
0511006000NRG24091220230262492
|
9907866615
|
09/12/2023
|
RAVINDRA CHAUHAN
|
RAVINDRA CHAUHAN
|
0511006WL041116
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
BH0511006_100124APB_FTO_793210
|
0511006000NRG24100120240291628
|
2129856806
|
10/01/2024
|
sugi devi
|
sugi devi
|
0511006WL046872
|
00415
|
SBIN0006024
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
BH0511006_100723APB_FTO_395807
|
0511006000NRG24100720230171702
|
5083377379
|
10/07/2023
|
JITENDRA SAH
|
JITENDRA SAH
|
0511006WL013544
|
00538
|
CBIN0R10001
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
BH0511006_100723APB_FTO_396422
|
0511006000NRG24100720230172215
|
5083790310
|
10/07/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511006WL013595
|
00415
|
SBIN0006024
|
1596
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1071
|
BH0511006_100723APB_FTO_396422
|
0511006000NRG24100720230172218
|
5083790292
|
10/07/2023
|
Rahmat Ali
|
Rahmat Ali
|
0511006WL013595
|
00089
|
CBIN0281699
|
1596
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1072
|
BH0511006_100723FTO_396402
|
0511006000NRG24100720230172230
|
5080236802
|
10/07/2023
|
Malti Devi
|
Malti Devi
|
0511006WL013595
|
00089
|
CBIN0281699
|
1596
|
02/09/2023
|
No Such Account
|
1073
|
BH0511006_100823APB_FTO_478484
|
0511006000NRG24100820230196630
|
5742017186
|
10/08/2023
|
ramji yadav
|
ramji yadav
|
0511006WL018636
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
BH0511006_171123FTO_672526
|
0511006000NRG24101120230243111
|
9010630409
|
17/11/2023
|
PINKI DEVI
|
PINKI DEVI
|
0511006WL0035744
|
00415
|
SBIN0006024
|
1824
|
01/01/2024
|
No Such Account
|
1075
|
BH0511006_110324APB_FTO_908190
|
0511006000NRG24110320240345579
|
3041664624
|
11/03/2024
|
UMA DEVI
|
UMA DEVI
|
0511006WL056779
|
00538
|
CBIN0R10001
|
1140
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1076
|
BH0511006_111023APB_FTO_602079
|
0511006000NRG24111020230227594
|
6937244641
|
11/10/2023
|
RAMPUKAR GIRI
|
RAMPUKAR GIRI
|
0511006WL029946
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
BH0511006_111123APB_FTO_662148
|
0511006000NRG24111120230243882
|
8990588339
|
11/11/2023
|
musmat bhagmani devi
|
musmat bhagmani devi
|
0511006WL036065
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
BH0511006_120224APB_FTO_847286
|
0511006000NRG24120220240321881
|
2887044547
|
12/02/2024
|
RANJU DEVI
|
RANJU DEVI
|
0511006WL052143
|
00415
|
SBIN0006024
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
BH0511006_120324APB_FTO_910491
|
0511006000NRG24120320240347165
|
3044383435
|
12/03/2024
|
Ram Prasad Sharma
|
Ram Prasad Sharma
|
0511006WL057058
|
00089
|
CBIN0281314
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
BH0511006_120324APB_FTO_910524
|
0511006000NRG24120320240347241
|
3041909291
|
12/03/2024
|
Ramkali devi
|
Ramkali devi
|
0511006WL057067
|
00048
|
BKID0005754
|
1596
|
16/04/2024
|
A/c Blocked or Frozen
|
1081
|
BH0511006_120324APB_FTO_910534
|
0511006000NRG24120320240347334
|
3041909200
|
12/03/2024
|
Fuliya devi
|
Fuliya devi
|
0511006WL057069
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
BH0511006_120324APB_FTO_910534
|
0511006000NRG24120320240347555
|
3041909135
|
12/03/2024
|
Abhimanyu Kumar
|
Abhimanyu Kumar
|
0511006WL057075
|
00048
|
BKID0005778
|
3420
|
16/04/2024
|
Account closed
|
1083
|
BH0511006_120324APB_FTO_910542
|
0511006000NRG24120320240347585
|
3039898818
|
12/03/2024
|
manjeet kumar
|
manjeet kumar
|
0511006WL057077
|
00078
|
CNRB0004564
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
BH0511006_120324APB_FTO_910542
|
0511006000NRG24120320240347604
|
3039898788
|
12/03/2024
|
Neha kumari
|
Neha kumari
|
0511006WL057079
|
00415
|
SBIN0006024
|
3648
|
16/04/2024
|
Account closed
|
1085
|
BH0511006_120324APB_FTO_910542
|
0511006000NRG24120320240347619
|
3039898795
|
12/03/2024
|
sahidan nesha
|
sahidan nesha
|
0511006WL057081
|
00048
|
BKID0005778
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
BH0511006_120324APB_FTO_910542
|
0511006000NRG24120320240347623
|
3039898799
|
12/03/2024
|
Najbullah miyan
|
Najbullah miyan
|
0511006WL057081
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
BH0511006_160823APB_FTO_487749
|
0511006000NRG24120820230198021
|
5741274402
|
16/08/2023
|
Ranita Devi
|
Ranita Devi
|
0511006WL018965
|
00089
|
CBIN0281699
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
1088
|
BH0511006_130923APB_FTO_542388
|
0511006000NRG24120920230214123
|
5800041103
|
13/09/2023
|
ZINIYA KHATUN
|
ZINIYA KHATUN
|
0511006WL024086
|
00089
|
CBIN0281699
|
3648
|
21/09/2023
|
A/c Blocked or Frozen
|
1089
|
BH0511006_121223APB_FTO_726704
|
0511006000NRG24121220230264193
|
9907688635
|
12/12/2023
|
musmat bhagmani devi
|
musmat bhagmani devi
|
0511006WL041438
|
00538
|
CBIN0R10001
|
228
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
BH0511006_160224APB_FTO_853700
|
0511006000NRG24130220240322967
|
2887024426
|
16/02/2024
|
Durendra thakur
|
Durendra thakur
|
0511006WL052243
|
00415
|
SBIN0014309
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
BH0511006_130324APB_FTO_912988
|
0511006000NRG24130320240348310
|
3043808604
|
13/03/2024
|
girja devi
|
girja devi
|
0511006WL057138
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1092
|
BH0511006_130523APB_FTO_138854
|
0511006000NRG24130520230042345
|
1639042382
|
13/05/2023
|
VINITA DUBEY
|
VINITA DUBEY
|
0511006WL004702
|
00032
|
UTIB0001075
|
1824
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1093
|
BH0511006_150523APB_FTO_145105
|
0511006000NRG24130520230043448
|
1750058059
|
15/05/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0511006WL004765
|
00691
|
IPOS0000001
|
3192
|
20/05/2023
|
Account closed
|
1094
|
BH0511006_140623APB_FTO_262875
|
0511006000NRG24130620230107577
|
2622413977
|
14/06/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0511006WL009437
|
00691
|
IPOS0000001
|
3192
|
17/06/2023
|
Account closed
|
1095
|
BH0511006_131023APB_FTO_605544
|
0511006000NRG24131020230228650
|
6934128441
|
13/10/2023
|
chuman prasad
|
chuman prasad
|
0511006WL030436
|
00662
|
BDBL0001706
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
BH0511006_131023APB_FTO_605544
|
0511006000NRG24131020230228716
|
6934128375
|
13/10/2023
|
Laxman tiwari
|
Laxman tiwari
|
0511006WL030464
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
BH0511006_131223APB_FTO_729481
|
0511006000NRG24131220230264711
|
9907781468
|
13/12/2023
|
vishundev sahani
|
vishundev sahani
|
0511006WL041595
|
00538
|
CBIN0R10001
|
2280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
BH0511006_140324APB_FTO_915941
|
0511006000NRG24140320240348980
|
3041702112
|
14/03/2024
|
GYANTI DEVI
|
GYANTI DEVI
|
0511006WL057208
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Account closed
|
1099
|
BH0511006_140324APB_FTO_915941
|
0511006000NRG24140320240348996
|
3041702110
|
14/03/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0511006WL057208
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
1100
|
BH0511006_140623APB_FTO_264370
|
0511006000NRG24140620230108968
|
2622427302
|
14/06/2023
|
Rajkumar prasad
|
Rajkumar prasad
|
0511006WL009528
|
00089
|
CBIN0281699
|
2280
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
BH0511006_160623APB_FTO_273939
|
0511006000NRG24140620230109098
|
2813233212
|
16/06/2023
|
Ugiya devi
|
Ugiya devi
|
0511006WL009557
|
00415
|
SBIN0006024
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1102
|
BH0511006_140723APB_FTO_415640
|
0511006000NRG24140720230176096
|
5745040578
|
14/07/2023
|
RAJIV KUMAR PRASAD
|
RAJIV KUMAR PRASAD
|
0511006WL014282
|
00538
|
CBIN0R10001
|
1140
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1103
|
BH0511006_140823APB_FTO_485638
|
0511006000NRG24140820230198882
|
5741455606
|
14/08/2023
|
Pravesh Kumr Sharma
|
Pravesh Kumr Sharma
|
0511006WL019159
|
638
|
INDB0000469
|
1596
|
19/09/2023
|
Account closed
|
1104
|
BH0511006_140823APB_FTO_485638
|
0511006000NRG24140820230198884
|
5741455611
|
14/08/2023
|
Aamana Khatoon
|
Aamana Khatoon
|
0511006WL019161
|
00415
|
SBIN0011808
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
1105
|
BH0511006_150324APB_FTO_918757
|
0511006000NRG24150320240350636
|
3041600850
|
15/03/2024
|
Risikesh Kumar
|
Risikesh Kumar
|
0511006WL057488
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
BH0511006_150324APB_FTO_918791
|
0511006000NRG24150320240351683
|
3043735361
|
15/03/2024
|
RANJU DEVI
|
RANJU DEVI
|
0511006WL057620
|
00415
|
SBIN0006024
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
BH0511006_150523FTO_144180
|
0511006000NRG24150520230045092
|
1749934072
|
15/05/2023
|
BHARAT SAHNI
|
BHARAT SAHNI
|
0511006WL004873
|
00089
|
CBIN0280037
|
3420
|
20/05/2023
|
No Such Account
|
1108
|
BH0511006_150523APB_FTO_144538
|
0511006000NRG24150520230045713
|
1750066582
|
15/05/2023
|
Ranita Devi
|
Ranita Devi
|
0511006WL004892
|
00089
|
CBIN0281699
|
912
|
20/05/2023
|
A/c Blocked or Frozen
|
1109
|
BH0511006_160523APB_FTO_148192
|
0511006000NRG24150520230046360
|
1753255962
|
16/05/2023
|
vishundev sahani
|
vishundev sahani
|
0511006WL004955
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1110
|
BH0511006_150523APB_FTO_145135
|
0511006000NRG24150520230046935
|
1750014911
|
15/05/2023
|
dhamtiya devi
|
dhamtiya devi
|
0511006WL004994
|
00415
|
SBIN0006024
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
BH0511006_150523APB_FTO_144496
|
0511006000NRG24150520230047161
|
1750522006
|
15/05/2023
|
Vismila khatun
|
Vismila khatun
|
0511006WL005003
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
BH0511006_160623APB_FTO_273714
|
0511006000NRG24150620230110236
|
2813239387
|
16/06/2023
|
Ranita Devi
|
Ranita Devi
|
0511006WL009585
|
00089
|
CBIN0281699
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
1113
|
BH0511006_150623APB_FTO_268968
|
0511006000NRG24150620230110509
|
2813005707
|
15/06/2023
|
RUSTAM ANSARI
|
RUSTAM ANSARI
|
0511006WL009593
|
00415
|
SBIN0006024
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
BH0511006_150623APB_FTO_269046
|
0511006000NRG24150620230110820
|
2810692591
|
15/06/2023
|
MUNNA SHARMA
|
MUNNA SHARMA
|
0511006WL009609
|
00048
|
BKID0005754
|
2052
|
27/06/2023
|
Account closed
|
1115
|
BH0511006_160124APB_FTO_802613
|
0511006000NRG24160120240296649
|
2130729032
|
16/01/2024
|
SONAMATI DEVI
|
SONAMATI DEVI
|
0511006WL047496
|
00176
|
IDIB000G598
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
BH0511006_160224APB_FTO_853689
|
0511006000NRG24160220240324981
|
2887012862
|
16/02/2024
|
Alamgir Alam
|
Alamgir Alam
|
0511006WL052565
|
00415
|
SBIN0006024
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
BH0511006_160324APB_FTO_920721
|
0511006000NRG24160320240352645
|
3404037560
|
16/03/2024
|
MANMOHAN KUMAR RAY
|
MANMOHAN KUMAR RAY
|
0511006WL057685
|
00415
|
SBIN0014309
|
1824
|
30/04/2024
|
Participant not mapped to the product
|
1118
|
BH0511006_160324APB_FTO_920754
|
0511006000NRG24160320240352869
|
3403990760
|
16/03/2024
|
HASMUDDIN
|
HASMUDDIN
|
0511006WL057738
|
00538
|
CBIN0R10001
|
2280
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
BH0511006_160324APB_FTO_920754
|
0511006000NRG24160320240352872
|
3403990756
|
16/03/2024
|
Sunaina devi
|
Sunaina devi
|
0511006WL057738
|
00538
|
CBIN0R10001
|
2280
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
BH0511006_160324APB_FTO_920764
|
0511006000NRG24160320240353199
|
3404043462
|
16/03/2024
|
Aisha khatun
|
Aisha khatun
|
0511006WL057785
|
00538
|
CBIN0R10001
|
3420
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
BH0511006_190423APB_FTO_44379
|
0511006000NRG24160420230000307
|
1436906571
|
19/04/2023
|
Ranita Devi
|
Ranita Devi
|
0511006WL000153
|
00089
|
CBIN0281699
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
1122
|
BH0511006_160623FTO_273720
|
0511006000NRG24160620230111729
|
2813683607
|
16/06/2023
|
MANOJ THAKUR
|
MANOJ THAKUR
|
0511006WL009646
|
00662
|
BDBL0001706
|
2964
|
27/06/2023
|
Account closed
|
1123
|
BH0511006_160623APB_FTO_273878
|
0511006000NRG24160620230113248
|
2810691006
|
16/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0511006WL009709
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1124
|
BH0511006_160623APB_FTO_273878
|
0511006000NRG24160620230113253
|
2810691005
|
16/06/2023
|
MINA DEVI
|
MINA DEVI
|
0511006WL009709
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1125
|
BH0511006_160623APB_FTO_273789
|
0511006000NRG24160620230113378
|
2813229507
|
16/06/2023
|
MUNNA SAH
|
MUNNA SAH
|
0511006WL009713
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1126
|
BH0511006_160623APB_FTO_273821
|
0511006000NRG24160620230113410
|
2813229592
|
16/06/2023
|
MU.TETRI DEVI
|
MU.TETRI DEVI
|
0511006WL009714
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1127
|
BH0511006_160623APB_FTO_274009
|
0511006000NRG24160620230114057
|
2813233984
|
16/06/2023
|
SHREERAM BHAGAT
|
SHREERAM BHAGAT
|
0511006WL009743
|
00691
|
IPOS0000001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
BH0511006_160623APB_FTO_274009
|
0511006000NRG24160620230114081
|
2813233998
|
16/06/2023
|
NIRMA DEVI
|
NIRMA DEVI
|
0511006WL009743
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1129
|
BH0511006_160623APB_FTO_274009
|
0511006000NRG24160620230114097
|
2813233996
|
16/06/2023
|
RAJPATIYA KUWAR
|
RAJPATIYA KUWAR
|
0511006WL009743
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1130
|
BH0511006_160623APB_FTO_274018
|
0511006000NRG24160620230114182
|
2813229551
|
16/06/2023
|
SALATUN KHATUN
|
SALATUN KHATUN
|
0511006WL009743
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1131
|
BH0511006_160823APB_FTO_487816
|
0511006000NRG24160820230199918
|
5742909280
|
16/08/2023
|
manohar thakur
|
manohar thakur
|
0511006WL019457
|
00415
|
SBIN0007046
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
BH0511006_161123APB_FTO_669452
|
0511006000NRG24161120230247041
|
9008446686
|
16/11/2023
|
RAMPUJAN SINGH
|
RAMPUJAN SINGH
|
0511006WL037281
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
BH0511006_170224APB_FTO_857350
|
0511006000NRG24170220240325837
|
2887936202
|
17/02/2024
|
Sunaina devi
|
Sunaina devi
|
0511006WL052798
|
00538
|
CBIN0R10001
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
BH0511006_170324APB_FTO_921988
|
0511006000NRG24170320240353538
|
3041922353
|
17/03/2024
|
soni khatoon
|
soni khatoon
|
0511006WL057840
|
00048
|
BKID0005778
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
BH0511006_190423APB_FTO_44209
|
0511006000NRG24170420230000472
|
1437499804
|
19/04/2023
|
vishundev sahani
|
vishundev sahani
|
0511006WL000182
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1136
|
BH0511006_180523APB_FTO_156566
|
0511006000NRG24170520230050206
|
1821725360
|
18/05/2023
|
TAIRUN BEGAM
|
TAIRUN BEGAM
|
0511006WL005199
|
00538
|
CBIN0R10001
|
3648
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
BH0511006_170523APB_FTO_152352
|
0511006000NRG24170520230051488
|
1753459165
|
17/05/2023
|
MINTA DEVI
|
MINTA DEVI
|
0511006WL005366
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1138
|
BH0511006_170623APB_FTO_278485
|
0511006000NRG24170620230114597
|
2813571341
|
17/06/2023
|
amerika chaudhari
|
amerika chaudhari
|
0511006WL009753
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1139
|
BH0511006_170623APB_FTO_278524
|
0511006000NRG24170620230115285
|
2813229632
|
17/06/2023
|
SURENDRA PATHAK
|
SURENDRA PATHAK
|
0511006WL009785
|
00089
|
CBIN0281314
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1140
|
BH0511006_170623APB_FTO_278798
|
0511006000NRG24170620230117240
|
2813572843
|
17/06/2023
|
HIRAMATI DEVI
|
HIRAMATI DEVI
|
0511006WL009855
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1141
|
BH0511006_170623APB_FTO_278823
|
0511006000NRG24170620230117291
|
2813222648
|
17/06/2023
|
LALITA KHATUN
|
LALITA KHATUN
|
0511006WL009857
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1142
|
BH0511006_170623APB_FTO_278829
|
0511006000NRG24170620230117316
|
2813336690
|
17/06/2023
|
Sakila khatoon
|
Sakila khatoon
|
0511006WL009857
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1143
|
BH0511006_170623APB_FTO_278823
|
0511006000NRG24170620230117342
|
2813222651
|
17/06/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0511006WL009857
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1144
|
BH0511006_170623APB_FTO_278829
|
0511006000NRG24170620230117387
|
2813336687
|
17/06/2023
|
khalilullah
|
khalilullah
|
0511006WL009857
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1145
|
BH0511006_180723APB_FTO_426332
|
0511006000NRG24170720230177739
|
5741551645
|
18/07/2023
|
HAJARI SAH
|
HAJARI SAH
|
0511006WL014589
|
00415
|
SBIN0006024
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
BH0511006_171123APB_FTO_672477
|
0511006000NRG24171120230247962
|
9008444617
|
17/11/2023
|
SUMESH RAI
|
SUMESH RAI
|
0511006WL037667
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
BH0511006_171123APB_FTO_672477
|
0511006000NRG24171120230247984
|
9008444705
|
17/11/2023
|
chuman prasad
|
chuman prasad
|
0511006WL037678
|
00662
|
BDBL0001706
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
BH0511006_180124APB_FTO_804395
|
0511006000NRG24180120240297207
|
2142955538
|
18/01/2024
|
MANMOHAN KUMAR RAY
|
MANMOHAN KUMAR RAY
|
0511006WL047566
|
00415
|
SBIN0014309
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
1149
|
BH0511006_180124APB_FTO_804504
|
0511006000NRG24180120240297332
|
2142957069
|
18/01/2024
|
Fuliya devi
|
Fuliya devi
|
0511006WL047598
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
BH0511006_180923APB_FTO_551318
|
0511006000NRG24180920230216802
|
5875615839
|
18/09/2023
|
VINITA DUBEY
|
VINITA DUBEY
|
0511006WL025208
|
00032
|
UTIB0001075
|
1824
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1151
|
BH0511006_181123APB_FTO_675365
|
0511006000NRG24181120230248552
|
9010474801
|
18/11/2023
|
ZINIYA KHATUN
|
ZINIYA KHATUN
|
0511006WL037929
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
1152
|
BH0511006_181123APB_FTO_675336
|
0511006000NRG24181120230248711
|
8990428788
|
18/11/2023
|
VINITA DUBEY
|
VINITA DUBEY
|
0511006WL037968
|
00032
|
UTIB0001075
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1153
|
BH0511006_181123APB_FTO_675413
|
0511006000NRG24181120230248925
|
9013736284
|
18/11/2023
|
JETUN KHATUN
|
JETUN KHATUN
|
0511006WL038095
|
00415
|
SBIN0006024
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
BH0511006_181123APB_FTO_675561
|
0511006000NRG24181120230249137
|
8991489173
|
18/11/2023
|
sugi devi
|
sugi devi
|
0511006WL038163
|
00415
|
SBIN0006024
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
1155
|
BH0511006_190224APB_FTO_859505
|
0511006000NRG24190220240326107
|
2888031914
|
19/02/2024
|
ENDAL SINGH
|
ENDAL SINGH
|
0511006WL052829
|
00089
|
CBIN0281314
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
BH0511006_190224APB_FTO_859745
|
0511006000NRG24190220240326201
|
2888032094
|
19/02/2024
|
SUMESH RAI
|
SUMESH RAI
|
0511006WL052862
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
BH0511006_190224APB_FTO_860331
|
0511006000NRG24190220240326738
|
2887463330
|
19/02/2024
|
Fuliya devi
|
Fuliya devi
|
0511006WL053056
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
BH0511006_190224APB_FTO_860357
|
0511006000NRG24190220240326899
|
2887460480
|
19/02/2024
|
Ramkali devi
|
Ramkali devi
|
0511006WL053059
|
00048
|
BKID0005754
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
1159
|
BH0511006_190523FTO_160709
|
0511006000NRG24190520230056145
|
1857999436
|
19/05/2023
|
PAPU MANJHI
|
PAPU MANJHI
|
0511006WL005704
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
No Such Account
|
1160
|
BH0511006_190523FTO_160762
|
0511006000NRG24190520230056549
|
1857993505
|
19/05/2023
|
umesh prasad
|
umesh prasad
|
0511006WL005733
|
00089
|
CBIN0281699
|
3192
|
25/05/2023
|
No Such Account
|
1161
|
BH0511006_190523APB_FTO_160809
|
0511006000NRG24190520230056695
|
1858518485
|
19/05/2023
|
ASARUDDIN MIYA
|
ASARUDDIN MIYA
|
0511006WL005736
|
00045
|
BARB0GOPALG
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
BH0511006_200623APB_FTO_289741
|
0511006000NRG24190620230118445
|
2805881054
|
20/06/2023
|
INDRAWATI DEVI
|
INDRAWATI DEVI
|
0511006WL009913
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1163
|
BH0511006_200623APB_FTO_289741
|
0511006000NRG24190620230118449
|
2805881057
|
20/06/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0511006WL009913
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1164
|
BH0511006_200623APB_FTO_289741
|
0511006000NRG24190620230118499
|
2805881048
|
20/06/2023
|
NAJBUN KHATUN
|
NAJBUN KHATUN
|
0511006WL009913
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1165
|
BH0511006_200623APB_FTO_289762
|
0511006000NRG24190620230118552
|
2809158182
|
20/06/2023
|
SHIV SHANKAR RAM
|
SHIV SHANKAR RAM
|
0511006WL009914
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1166
|
BH0511006_200623APB_FTO_289762
|
0511006000NRG24190620230118553
|
2809158186
|
20/06/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511006WL009914
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1167
|
BH0511006_200623APB_FTO_289762
|
0511006000NRG24190620230118556
|
2809158183
|
20/06/2023
|
HARIHAR RAM
|
HARIHAR RAM
|
0511006WL009914
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1168
|
BH0511006_200623APB_FTO_289762
|
0511006000NRG24190620230118560
|
2809158184
|
20/06/2023
|
Manju devi
|
Manju devi
|
0511006WL009914
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1169
|
BH0511006_200623APB_FTO_289762
|
0511006000NRG24190620230118585
|
2809158180
|
20/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0511006WL009914
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1170
|
BH0511006_190623APB_FTO_284791
|
0511006000NRG24190620230120181
|
2813001621
|
19/06/2023
|
PRABHAWATI KUWAR
|
PRABHAWATI KUWAR
|
0511006WL009979
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1171
|
BH0511006_190623APB_FTO_284791
|
0511006000NRG24190620230120182
|
2813001631
|
19/06/2023
|
samim ansari
|
samim ansari
|
0511006WL009979
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1172
|
BH0511006_190623APB_FTO_284791
|
0511006000NRG24190620230120190
|
2813001645
|
19/06/2023
|
lilawati devi
|
lilawati devi
|
0511006WL009979
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1173
|
BH0511006_190623APB_FTO_284791
|
0511006000NRG24190620230120207
|
2813001665
|
19/06/2023
|
mahatam sah
|
mahatam sah
|
0511006WL009979
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1174
|
BH0511006_190723APB_FTO_428791
|
0511006000NRG24190720230179730
|
5741364198
|
19/07/2023
|
madhu devi
|
madhu devi
|
0511006WL014840
|
00415
|
SBIN0006024
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
BH0511006_191023APB_FTO_618564
|
0511006000NRG24191020230232784
|
7068868103
|
19/10/2023
|
RAGHWENDRA BHUSHAN MISHRA
|
RAGHWENDRA BHUSHAN MISHRA
|
0511006WL032332
|
00078
|
CNRB0004564
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
BH0511006_191223APB_FTO_743417
|
0511006000NRG24191220230270139
|
1523283238
|
19/12/2023
|
SUMESH RAI
|
SUMESH RAI
|
0511006WL042530
|
00691
|
IPOS0000001
|
1368
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
BH0511006_191223FTO_743409
|
0511006000NRG24191220230270182
|
1522567031
|
19/12/2023
|
Bijali kuwar
|
Bijali kuwar
|
0511006WL042558
|
00538
|
CBIN0R10001
|
1824
|
08/03/2024
|
No Such Account
|
1178
|
BH0511006_200124APB_FTO_808787
|
0511006000NRG24200120240299334
|
2154366722
|
20/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0511006WL047816
|
00048
|
BKID0005778
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
BH0511006_210423APB_FTO_49161
|
0511006000NRG24200420230004049
|
1436785728
|
21/04/2023
|
JIUTI DEVI
|
JIUTI DEVI
|
0511006WL000723
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
BH0511006_200523FTO_164774
|
0511006000NRG24200520230057645
|
1855971824
|
20/05/2023
|
DEVKALI DEVI
|
DEVKALI DEVI
|
0511006WL005860
|
00538
|
CBIN0R10001
|
3192
|
25/05/2023
|
Account closed
|
1181
|
BH0511006_230523APB_FTO_171020
|
0511006000NRG24200520230058967
|
1877159087
|
23/05/2023
|
najbun nesha
|
najbun nesha
|
0511006WL005899
|
00089
|
CBIN0281314
|
3420
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1182
|
BH0511006_200623APB_FTO_289674
|
0511006000NRG24200620230121222
|
2806173255
|
20/06/2023
|
GULJAR MIYA
|
GULJAR MIYA
|
0511006WL010019
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1183
|
BH0511006_200623APB_FTO_289674
|
0511006000NRG24200620230121233
|
2806173253
|
20/06/2023
|
JOGINDRA MUSHAR
|
JOGINDRA MUSHAR
|
0511006WL010019
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1184
|
BH0511006_200623APB_FTO_289685
|
0511006000NRG24200620230121269
|
2809160962
|
20/06/2023
|
CHANDAN MUSHAR
|
CHANDAN MUSHAR
|
0511006WL010020
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1185
|
BH0511006_200623APB_FTO_289685
|
0511006000NRG24200620230121273
|
2809160945
|
20/06/2023
|
Gulariya devi
|
Gulariya devi
|
0511006WL010020
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1186
|
BH0511006_200623APB_FTO_289838
|
0511006000NRG24200620230122651
|
2806175571
|
20/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0511006WL010091
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1187
|
BH0511006_200623APB_FTO_289792
|
0511006000NRG24200620230123842
|
2809158286
|
20/06/2023
|
BHUPENDRA PRASAD
|
BHUPENDRA PRASAD
|
0511006WL010147
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1188
|
BH0511006_200623APB_FTO_289809
|
0511006000NRG24200620230123861
|
2809211116
|
20/06/2023
|
ENDAL SINGH
|
ENDAL SINGH
|
0511006WL010148
|
00089
|
CBIN0281314
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1189
|
BH0511006_200623APB_FTO_289809
|
0511006000NRG24200620230123926
|
2809211094
|
20/06/2023
|
RAAMANAND CHAUDHARY
|
RAAMANAND CHAUDHARY
|
0511006WL010148
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1190
|
BH0511006_210623APB_FTO_294295
|
0511006000NRG24200620230124312
|
2806567567
|
21/06/2023
|
TAIRUN BEGAM
|
TAIRUN BEGAM
|
0511006WL010187
|
00415
|
SBIN0006024
|
912
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
BH0511006_210623APB_FTO_294295
|
0511006000NRG24200620230124397
|
2806567619
|
21/06/2023
|
MUSMAT LACHIYA
|
MUSMAT LACHIYA
|
0511006WL010187
|
00415
|
SBIN0006024
|
912
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1192
|
BH0511006_200923APB_FTO_555698
|
0511006000NRG24200920230218047
|
5875727482
|
20/09/2023
|
CHANA DEVI
|
CHANA DEVI
|
0511006WL025832
|
00538
|
CBIN0R10001
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
BH0511006_201023APB_FTO_621584
|
0511006000NRG24201020230233457
|
7068507929
|
20/10/2023
|
VINITA DUBEY
|
VINITA DUBEY
|
0511006WL032745
|
00032
|
UTIB0001075
|
1824
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1194
|
BH0511006_201023APB_FTO_621584
|
0511006000NRG24201020230233715
|
7068507841
|
20/10/2023
|
SUMESH RAI
|
SUMESH RAI
|
0511006WL032862
|
00691
|
IPOS0000001
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
BH0511006_201023APB_FTO_621532
|
0511006000NRG24201020230233744
|
7068507720
|
20/10/2023
|
GANESH PANDEY
|
GANESH PANDEY
|
0511006WL032881
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1196
|
BH0511006_201023APB_FTO_621532
|
0511006000NRG24201020230233765
|
7068507719
|
20/10/2023
|
RAMPUJAN SINGH
|
RAMPUJAN SINGH
|
0511006WL032902
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
BH0511006_201023APB_FTO_621584
|
0511006000NRG24201020230233822
|
7068507908
|
20/10/2023
|
RAJIV KUMAR PRASAD
|
RAJIV KUMAR PRASAD
|
0511006WL032933
|
00538
|
CBIN0R10001
|
1368
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
BH0511006_210224APB_FTO_864845
|
0511006000NRG24210220240328619
|
2887312075
|
21/02/2024
|
JAGDISH NARAYAN SINGH
|
JAGDISH NARAYAN SINGH
|
0511006WL053377
|
00048
|
BKID0005778
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
BH0511006_210324APB_FTO_931632
|
0511006000NRG24210320240357473
|
3041474032
|
21/03/2024
|
Sunil Yadav
|
Sunil Yadav
|
0511006WL058571
|
00048
|
BKID0005754
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
BH0511006_210324APB_FTO_931632
|
0511006000NRG24210320240357882
|
3041474025
|
21/03/2024
|
BINDU DEVI
|
BINDU DEVI
|
0511006WL058631
|
00415
|
SBIN0006024
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
BH0511006_210623APB_FTO_294388
|
0511006000NRG24210620230124728
|
2808565836
|
21/06/2023
|
UMARAWATI DEVI
|
UMARAWATI DEVI
|
0511006WL010199
|
00415
|
SBIN0006024
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1202
|
BH0511006_210623APB_FTO_294470
|
0511006000NRG24210620230124786
|
2809204362
|
21/06/2023
|
MAHATAM RAM
|
MAHATAM RAM
|
0511006WL010211
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1203
|
BH0511006_210623APB_FTO_294494
|
0511006000NRG24210620230124856
|
2808972147
|
21/06/2023
|
RAMAWATI DEVI
|
RAMAWATI DEVI
|
0511006WL010212
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1204
|
BH0511006_210623APB_FTO_294508
|
0511006000NRG24210620230124876
|
2809212055
|
21/06/2023
|
SHIVJI PRASAD
|
SHIVJI PRASAD
|
0511006WL010213
|
00089
|
CBIN0281699
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1205
|
BH0511006_220623APB_FTO_300288
|
0511006000NRG24210620230126048
|
2867107704
|
22/06/2023
|
RAJKUMAR CHAUBEY
|
RAJKUMAR CHAUBEY
|
0511006WL010235
|
00468
|
UBIN0919888
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
BH0511006_210723APB_FTO_433832
|
0511006000NRG24210720230180829
|
5743059830
|
21/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0511006WL015018
|
00089
|
CBIN0280037
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
BH0511006_210823APB_FTO_496339
|
0511006000NRG24210820230203019
|
5742949611
|
21/08/2023
|
RAJIV KUMAR PRASAD
|
RAJIV KUMAR PRASAD
|
0511006WL019985
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1208
|
BH0511006_121023FTO_603755
|
0511006000NRG24210920230218918
|
6933973358
|
12/10/2023
|
madhu devi
|
madhu devi
|
0511006WL0026280
|
00415
|
SBIN0006024
|
3192
|
02/11/2023
|
Account closed
|
1209
|
BH0511006_121023FTO_603755
|
0511006000NRG24210920230218919
|
6933973359
|
12/10/2023
|
madhu devi
|
madhu devi
|
0511006WL0026280
|
00415
|
SBIN0006024
|
3192
|
02/11/2023
|
Account closed
|
1210
|
BH0511006_211223APB_FTO_750349
|
0511006000NRG24211220230272082
|
1522677540
|
21/12/2023
|
RAMPUJAN SINGH
|
RAMPUJAN SINGH
|
0511006WL043037
|
00538
|
CBIN0R10001
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
BH0511006_211223APB_FTO_750349
|
0511006000NRG24211220230272743
|
1522677525
|
21/12/2023
|
VINITA DUBEY
|
VINITA DUBEY
|
0511006WL043174
|
00032
|
UTIB0001075
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
BH0511006_230224APB_FTO_870556
|
0511006000NRG24220220240329209
|
2887858338
|
23/02/2024
|
Risikesh Kumar
|
Risikesh Kumar
|
0511006WL053496
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
BH0511006_220224APB_FTO_866797
|
0511006000NRG24220220240330135
|
2887341795
|
22/02/2024
|
AISHA KHATOON
|
AISHA KHATOON
|
0511006WL053723
|
00691
|
IPOS0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
BH0511006_220324APB_FTO_932783
|
0511006000NRG24220320240358283
|
3044153528
|
22/03/2024
|
SUMESH RAI
|
SUMESH RAI
|
0511006WL058692
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
BH0511006_230523APB_FTO_171027
|
0511006000NRG24220520230060284
|
1876979042
|
23/05/2023
|
MAYA DEVI
|
MAYA DEVI
|
0511006WL006025
|
00691
|
IPOS0000001
|
3648
|
26/05/2023
|
A/c Blocked or Frozen
|
1216
|
BH0511006_230523APB_FTO_171035
|
0511006000NRG24220520230061371
|
1876978737
|
23/05/2023
|
SUMESH RAI
|
SUMESH RAI
|
0511006WL006160
|
00538
|
CBIN0R10001
|
912
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
BH0511006_260723FTO_445484
|
0511006000NRG24220720230182488
|
5742229239
|
26/07/2023
|
RUKSANA KHATOON
|
RUKSANA KHATOON
|
0511006WL015270
|
00089
|
CBIN0281699
|
3648
|
19/09/2023
|
No Such Account
|
1218
|
BH0511006_220723FTO_436739
|
0511006000NRG24220720230182878
|
5742884176
|
22/07/2023
|
Ramu Kumar soni
|
Ramu Kumar soni
|
0511006WL015300
|
00662
|
BDBL0001706
|
3420
|
19/09/2023
|
No Such Account
|
1219
|
BH0511006_221223APB_FTO_753574
|
0511006000NRG24221220230274164
|
1549405552
|
22/12/2023
|
sugi devi
|
sugi devi
|
0511006WL043478
|
00415
|
SBIN0006024
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
BH0511006_230224APB_FTO_870575
|
0511006000NRG24230220240330693
|
2887859673
|
23/02/2024
|
sahidan nesha
|
sahidan nesha
|
0511006WL053777
|
00048
|
BKID0005778
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
BH0511006_230224APB_FTO_870575
|
0511006000NRG24230220240330698
|
2887859678
|
23/02/2024
|
Najbullah miyan
|
Najbullah miyan
|
0511006WL053777
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
BH0511006_230224APB_FTO_870575
|
0511006000NRG24230220240330736
|
2887859666
|
23/02/2024
|
manjeet kumar
|
manjeet kumar
|
0511006WL053777
|
00078
|
CNRB0004564
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
BH0511006_230224APB_FTO_870575
|
0511006000NRG24230220240330755
|
2887859663
|
23/02/2024
|
Neha kumari
|
Neha kumari
|
0511006WL053777
|
00415
|
SBIN0006024
|
2736
|
12/04/2024
|
Account closed
|
1224
|
BH0511006_230224APB_FTO_870649
|
0511006000NRG24230220240331138
|
2887995811
|
23/02/2024
|
UMA DEVI
|
UMA DEVI
|
0511006WL053818
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1225
|
BH0511006_230224APB_FTO_870680
|
0511006000NRG24230220240331820
|
2887865570
|
23/02/2024
|
JITAN PAL
|
JITAN PAL
|
0511006WL053940
|
00048
|
BKID0005778
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
BH0511006_230224APB_FTO_870680
|
0511006000NRG24230220240331849
|
2887865568
|
23/02/2024
|
Abhimanyu Kumar
|
Abhimanyu Kumar
|
0511006WL053940
|
00048
|
BKID0005778
|
2736
|
12/04/2024
|
Account closed
|
1227
|
BH0511006_240324APB_FTO_941995
|
0511006000NRG24230320240358931
|
3040253947
|
24/03/2024
|
Manti devi
|
Manti devi
|
0511006WL058818
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1228
|
BH0511006_230523FTO_172704
|
0511006000NRG24230520230061860
|
1902549651
|
23/05/2023
|
VIRENDRA BHAGAT
|
VIRENDRA BHAGAT
|
0511006WL006253
|
00415
|
SBIN0006727
|
2736
|
27/05/2023
|
No Such Account
|
1229
|
BH0511006_230523APB_FTO_173405
|
0511006000NRG24230520230062159
|
1903822941
|
23/05/2023
|
nathuni sharma
|
nathuni sharma
|
0511006WL006275
|
00415
|
SBIN0006024
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
BH0511006_260523APB_FTO_184850
|
0511006000NRG24230520230062514
|
2000960815
|
26/05/2023
|
manohar thakur
|
manohar thakur
|
0511006WL006302
|
00415
|
SBIN0007046
|
3648
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
BH0511006_230623APB_FTO_303598
|
0511006000NRG24230620230129873
|
2862298097
|
23/06/2023
|
VIDYAVATI DEVI
|
VIDYAVATI DEVI
|
0511006WL010448
|
00691
|
IPOS0000001
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
1232
|
BH0511006_230623FTO_305682
|
0511006000NRG24230620230130783
|
2865703586
|
23/06/2023
|
GUNJA N KUMARI
|
GUNJA N KUMARI
|
0511006WL010497
|
00415
|
SBIN0006024
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
1233
|
BH0511006_230623APB_FTO_305692
|
0511006000NRG24230620230130784
|
2860069041
|
23/06/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511006WL010497
|
00078
|
CNRB0004564
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
1234
|
BH0511006_240923APB_FTO_563534
|
0511006000NRG24230920230219527
|
5930007127
|
24/09/2023
|
RAJIV KUMAR PRASAD
|
RAJIV KUMAR PRASAD
|
0511006WL026540
|
00538
|
CBIN0R10001
|
1824
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1235
|
BH0511006_231023APB_FTO_625512
|
0511006000NRG24231020230234334
|
6934009962
|
23/10/2023
|
SUDARSHAN YADAV
|
SUDARSHAN YADAV
|
0511006WL033156
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
BH0511006_231023APB_FTO_625512
|
0511006000NRG24231020230234401
|
6934009965
|
23/10/2023
|
Manti devi
|
Manti devi
|
0511006WL033166
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1237
|
BH0511006_231223APB_FTO_756951
|
0511006000NRG24231220230275324
|
1544442777
|
23/12/2023
|
ZINIYA KHATUN
|
ZINIYA KHATUN
|
0511006WL043726
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
BH0511006_240224APB_FTO_870932
|
0511006000NRG24240220240332042
|
2887855921
|
24/02/2024
|
GYANTI DEVI
|
GYANTI DEVI
|
0511006WL053946
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Account closed
|
1239
|
BH0511006_240224APB_FTO_870932
|
0511006000NRG24240220240332060
|
2887855937
|
24/02/2024
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0511006WL053946
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
1240
|
BH0511006_240224APB_FTO_870926
|
0511006000NRG24240220240332077
|
2887865625
|
24/02/2024
|
Ram Prasad Sharma
|
Ram Prasad Sharma
|
0511006WL053950
|
00089
|
CBIN0281314
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
BH0511006_240324APB_FTO_942097
|
0511006000NRG24240320240361172
|
3040196644
|
24/03/2024
|
VINITA DUBEY
|
VINITA DUBEY
|
0511006WL059264
|
00032
|
UTIB0001075
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
BH0511006_240423APB_FTO_58407
|
0511006000NRG24240420230007713
|
1439079399
|
24/04/2023
|
SANJU DEVI
|
SANJU DEVI
|
0511006WL001358
|
00415
|
SBIN0006024
|
2964
|
11/05/2023
|
Participant not mapped to the product
|
1243
|
BH0511006_240423APB_FTO_58462
|
0511006000NRG24240420230008919
|
1439169723
|
24/04/2023
|
dhamtiya devi
|
dhamtiya devi
|
0511006WL001433
|
00415
|
SBIN0006024
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
BH0511006_240623APB_FTO_310787
|
0511006000NRG24240620230132435
|
2863454304
|
24/06/2023
|
SHREE RAM MAHTO
|
SHREE RAM MAHTO
|
0511006WL010636
|
00089
|
CBIN0281699
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
BH0511006_260723APB_FTO_445526
|
0511006000NRG24240720230183071
|
5742150998
|
26/07/2023
|
manohar thakur
|
manohar thakur
|
0511006WL015315
|
00415
|
SBIN0007046
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
BH0511006_240723FTO_440977
|
0511006000NRG24240720230183544
|
5744832024
|
24/07/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
0511006WL015354
|
00089
|
CBIN0281699
|
3648
|
19/09/2023
|
No Such Account
|
1247
|
BH0511006_240923APB_FTO_563534
|
0511006000NRG24240920230219802
|
5930007180
|
24/09/2023
|
SUMESH RAI
|
SUMESH RAI
|
0511006WL026650
|
00691
|
IPOS0000001
|
1824
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
BH0511006_241123APB_FTO_687825
|
0511006000NRG24241120230252187
|
9010458338
|
24/11/2023
|
CHANA DEVI
|
CHANA DEVI
|
0511006WL039002
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
BH0511006_250124APB_FTO_817304
|
0511006000NRG24250120240304231
|
2139310457
|
25/01/2024
|
Ram Prasad Sharma
|
Ram Prasad Sharma
|
0511006WL048731
|
00089
|
CBIN0281314
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
BH0511006_250124APB_FTO_817338
|
0511006000NRG24250120240304299
|
2139311074
|
25/01/2024
|
GYANTI DEVI
|
GYANTI DEVI
|
0511006WL048746
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Account closed
|
1251
|
BH0511006_250124APB_FTO_817304
|
0511006000NRG24250120240304668
|
2139310511
|
25/01/2024
|
VINITA DUBEY
|
VINITA DUBEY
|
0511006WL048833
|
00032
|
UTIB0001075
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
BH0511006_250324APB_FTO_945423
|
0511006000NRG24250320240361544
|
3044366691
|
25/03/2024
|
NAGENDRA RAI
|
NAGENDRA RAI
|
0511006WL059392
|
00415
|
SBIN0006024
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
BH0511006_250324APB_FTO_945423
|
0511006000NRG24250320240361548
|
3044366751
|
25/03/2024
|
JAGDISH NARAYAN SINGH
|
JAGDISH NARAYAN SINGH
|
0511006WL059393
|
00048
|
BKID0005778
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
BH0511006_250324APB_FTO_945423
|
0511006000NRG24250320240361576
|
3044366759
|
25/03/2024
|
PRAJJWAL KUMAR SINGH
|
PRAJJWAL KUMAR SINGH
|
0511006WL059399
|
00415
|
SBIN0006024
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
BH0511006_260423APB_FTO_69501
|
0511006000NRG24250420230009595
|
1438960472
|
26/04/2023
|
Ranita Devi
|
Ranita Devi
|
0511006WL001482
|
00089
|
CBIN0281699
|
1596
|
11/05/2023
|
A/c Blocked or Frozen
|
1256
|
BH0511006_260523APB_FTO_184867
|
0511006000NRG24250520230065528
|
2001654411
|
26/05/2023
|
GOVIND KUMAR
|
GOVIND KUMAR
|
0511006WL006616
|
00662
|
BDBL0001706
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
BH0511006_260523FTO_184864
|
0511006000NRG24250520230065540
|
2000702371
|
26/05/2023
|
SONU ALI
|
SONU ALI
|
0511006WL006616
|
00089
|
CBIN0281699
|
2508
|
01/06/2023
|
Account closed
|
1258
|
BH0511006_260523APB_FTO_184867
|
0511006000NRG24250520230065547
|
2001654393
|
26/05/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511006WL006616
|
00415
|
SBIN0006024
|
1824
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1259
|
BH0511006_250723APB_FTO_443542
|
0511006000NRG24250720230184288
|
5742298747
|
25/07/2023
|
VINITA DUBEY
|
VINITA DUBEY
|
0511006WL015497
|
00032
|
UTIB0001075
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1260
|
BH0511006_250823APB_FTO_503723
|
0511006000NRG24250820230206127
|
5741482949
|
25/08/2023
|
Manti devi
|
Manti devi
|
0511006WL020900
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1261
|
BH0511006_251023APB_FTO_626550
|
0511006000NRG24251020230235317
|
7068834569
|
25/10/2023
|
KAILASHI DEVI
|
KAILASHI DEVI
|
0511006WL033496
|
00538
|
CBIN0R10001
|
1140
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1262
|
BH0511006_251123FTO_690875
|
0511006000NRG24251120230252480
|
9008100286
|
25/11/2023
|
Bijali kuwar
|
Bijali kuwar
|
0511006WL039057
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
No Such Account
|
1263
|
BH0511006_251123APB_FTO_690881
|
0511006000NRG24251120230252497
|
8996246373
|
25/11/2023
|
Laxman tiwari
|
Laxman tiwari
|
0511006WL039061
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
BH0511006_260423APB_FTO_69705
|
0511006000NRG24260420230014225
|
1439025760
|
26/04/2023
|
MINTA DEVI
|
MINTA DEVI
|
0511006WL001979
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1265
|
BH0511006_260423APB_FTO_69698
|
0511006000NRG24260420230014393
|
1438964770
|
26/04/2023
|
JITAN PAL
|
JITAN PAL
|
0511006WL001984
|
00048
|
BKID0005778
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
BH0511006_270523APB_FTO_189012
|
0511006000NRG24260520230065902
|
1976342051
|
27/05/2023
|
Manti devi
|
Manti devi
|
0511006WL006660
|
00538
|
CBIN0R10001
|
684
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1267
|
BH0511006_260523APB_FTO_187256
|
0511006000NRG24260520230066957
|
1978161729
|
26/05/2023
|
SANJU DEVI
|
SANJU DEVI
|
0511006WL006729
|
00415
|
SBIN0006024
|
2964
|
31/05/2023
|
Participant not mapped to the product
|
1268
|
BH0511006_260523APB_FTO_187230
|
0511006000NRG24260520230067115
|
1978494261
|
26/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0511006WL006734
|
00538
|
CBIN0R10001
|
1368
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
BH0511006_270523APB_FTO_188977
|
0511006000NRG24260520230068659
|
1978199844
|
27/05/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0511006WL006869
|
00089
|
CBIN0281699
|
3192
|
31/05/2023
|
Account closed
|
1270
|
BH0511006_270523APB_FTO_188977
|
0511006000NRG24260520230068665
|
1978199851
|
27/05/2023
|
keshav singh
|
keshav singh
|
0511006WL006869
|
00703
|
AIRP0000001
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
BH0511006_270523FTO_188980
|
0511006000NRG24260520230068900
|
1976044377
|
27/05/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0511006WL0006876
|
00089
|
CBIN0281699
|
3192
|
31/05/2023
|
Account closed
|
1272
|
BH0511006_260623APB_FTO_319203
|
0511006000NRG24260620230138136
|
|
26/06/2023
|
MAYA DEVI
|
MAYA DEVI
|
0511006WL010885
|
00691
|
IPOS0000001
|
3420
|
04/07/2023
|
A/c Blocked or Frozen
|
1273
|
BH0511006_260623FTO_319193
|
0511006000NRG24260620230138139
|
|
26/06/2023
|
RAJ KUMAR MAHTO
|
RAJ KUMAR MAHTO
|
0511006WL010885
|
00078
|
CNRB0004564
|
3192
|
04/07/2023
|
No Such Account
|
1274
|
BH0511006_260723APB_FTO_445950
|
0511006000NRG24260720230185530
|
5743043996
|
26/07/2023
|
vishundev sahani
|
vishundev sahani
|
0511006WL015860
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1275
|
BH0511006_260823APB_FTO_505924
|
0511006000NRG24260820230207215
|
5742033380
|
26/08/2023
|
madhu devi
|
madhu devi
|
0511006WL021182
|
00415
|
SBIN0006024
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
BH0511006_261223APB_FTO_762307
|
0511006000NRG24261220230277383
|
1556357097
|
26/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0511006WL043968
|
00048
|
BKID0005778
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
BH0511006_261223APB_FTO_762349
|
0511006000NRG24261220230277465
|
1556360122
|
26/12/2023
|
suganti devi
|
suganti devi
|
0511006WL043969
|
00176
|
IDIB000G598
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
BH0511006_261223APB_FTO_762349
|
0511006000NRG24261220230277467
|
1556360118
|
26/12/2023
|
SONAMATI DEVI
|
SONAMATI DEVI
|
0511006WL043969
|
00176
|
IDIB000G598
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
BH0511006_280224APB_FTO_876761
|
0511006000NRG24270220240332522
|
2887998912
|
28/02/2024
|
Sunil Yadav
|
Sunil Yadav
|
0511006WL054004
|
00048
|
BKID0005754
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
BH0511006_280224APB_FTO_876761
|
0511006000NRG24270220240332532
|
2887998911
|
28/02/2024
|
BINDU DEVI
|
BINDU DEVI
|
0511006WL054010
|
00415
|
SBIN0006024
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
BH0511006_270224APB_FTO_874456
|
0511006000NRG24270220240333014
|
2887675046
|
27/02/2024
|
Durendra thakur
|
Durendra thakur
|
0511006WL054118
|
00415
|
SBIN0014309
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
BH0511006_270324APB_FTO_949833
|
0511006000NRG24270320240362094
|
3043990121
|
27/03/2024
|
Ankit kumar manjhi
|
Ankit kumar manjhi
|
0511006WL059537
|
00662
|
BDBL0001706
|
1368
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1283
|
BH0511006_270423APB_FTO_75825
|
0511006000NRG24270420230016368
|
1440291905
|
27/04/2023
|
Vismila khatun
|
Vismila khatun
|
0511006WL002214
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
BH0511006_280423APB_FTO_82766
|
0511006000NRG24270420230017362
|
1440256823
|
28/04/2023
|
VIDYAVATI DEVI
|
VIDYAVATI DEVI
|
0511006WL002340
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
1285
|
BH0511006_270523FTO_189078
|
0511006000NRG24270520230070070
|
1976047811
|
27/05/2023
|
RAMNATH SAH
|
RAMNATH SAH
|
0511006WL006913
|
00089
|
CBIN0281699
|
3648
|
31/05/2023
|
Account closed
|
1286
|
BH0511006_280523APB_FTO_193325
|
0511006000NRG24270520230071943
|
1978126825
|
28/05/2023
|
PRADEEP KUMAR MANJHI
|
PRADEEP KUMAR MANJHI
|
0511006WL007008
|
00415
|
SBIN0014309
|
3420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
BH0511006_280523FTO_193333
|
0511006000NRG24270520230072312
|
1977683269
|
28/05/2023
|
jainudin ray
|
jainudin ray
|
0511006WL007018
|
00538
|
CBIN0R10001
|
2508
|
31/05/2023
|
No Such Account
|
1288
|
BH0511006_280523FTO_193333
|
0511006000NRG24270520230072313
|
1977683270
|
28/05/2023
|
Sakina Khatoon
|
Sakina Khatoon
|
0511006WL007018
|
00538
|
CBIN0R10001
|
2508
|
31/05/2023
|
No Such Account
|
1289
|
BH0511006_270623APB_FTO_324059
|
0511006000NRG24270620230139826
|
4962994443
|
27/06/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0511006WL011067
|
00415
|
SBIN0006024
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1290
|
BH0511006_270623APB_FTO_324184
|
0511006000NRG24270620230140099
|
4964703564
|
27/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0511006WL011083
|
00089
|
CBIN0280037
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
BH0511006_270623APB_FTO_324482
|
0511006000NRG24270620230140483
|
4966364165
|
27/06/2023
|
VINITA DUBEY
|
VINITA DUBEY
|
0511006WL011138
|
00032
|
UTIB0001075
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1292
|
BH0511006_270623APB_FTO_324344
|
0511006000NRG24270620230140859
|
4963006674
|
27/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0511006WL011170
|
00089
|
CBIN0281699
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
BH0511006_270623APB_FTO_324344
|
0511006000NRG24270620230140901
|
4963006638
|
27/06/2023
|
JITENDRA SAH
|
JITENDRA SAH
|
0511006WL011170
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
BH0511006_270623APB_FTO_324344
|
0511006000NRG24270620230140918
|
4963006663
|
27/06/2023
|
SANJU DEVI
|
SANJU DEVI
|
0511006WL011170
|
00415
|
SBIN0006024
|
3648
|
30/08/2023
|
Participant not mapped to the product
|
1295
|
BH0511006_270623APB_FTO_324409
|
0511006000NRG24270620230141379
|
4962988105
|
27/06/2023
|
manohar thakur
|
manohar thakur
|
0511006WL011245
|
00415
|
SBIN0007046
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
BH0511006_271023FTO_630757
|
0511006000NRG24271020230236209
|
7069083030
|
27/10/2023
|
PINKI DEVI
|
PINKI DEVI
|
0511006WL033949
|
00415
|
SBIN0006024
|
1824
|
06/11/2023
|
No Such Account
|
1297
|
BH0511006_011123APB_FTO_641667
|
0511006000NRG24271020230236282
|
7129079993
|
01/11/2023
|
SALATUN KHATUN
|
SALATUN KHATUN
|
0511006WL033986
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1298
|
BH0511006_271023APB_FTO_630955
|
0511006000NRG24271020230236334
|
7068839972
|
27/10/2023
|
ANURAGO DEVI
|
ANURAGO DEVI
|
0511006WL034008
|
00538
|
CBIN0R10001
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
BH0511006_271123APB_FTO_692892
|
0511006000NRG24271120230253988
|
8996250137
|
27/11/2023
|
Imam bano
|
Imam bano
|
0511006WL039344
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
1300
|
BH0511006_271223APB_FTO_764923
|
0511006000NRG24271220230278448
|
1556757724
|
27/12/2023
|
budhu ram
|
budhu ram
|
0511006WL044138
|
00048
|
BKID0005778
|
3192
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1301
|
BH0511006_280124APB_FTO_821395
|
0511006000NRG24280120240306669
|
2157891008
|
28/01/2024
|
sugi devi
|
sugi devi
|
0511006WL049162
|
00415
|
SBIN0006024
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
BH0511006_280224APB_FTO_878104
|
0511006000NRG24280220240333577
|
2887621427
|
28/02/2024
|
NAGENDRA RAI
|
NAGENDRA RAI
|
0511006WL054229
|
00415
|
SBIN0006024
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
BH0511006_280224APB_FTO_878146
|
0511006000NRG24280220240333661
|
2887655302
|
28/02/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
0511006WL054281
|
00415
|
SBIN0006024
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1304
|
BH0511006_280224APB_FTO_878159
|
0511006000NRG24280220240333894
|
2887809392
|
28/02/2024
|
RANJU DEVI
|
RANJU DEVI
|
0511006WL054339
|
00415
|
SBIN0006024
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
BH0511006_280224APB_FTO_878201
|
0511006000NRG24280220240334674
|
2887629587
|
28/02/2024
|
Umesh yadav
|
Umesh yadav
|
0511006WL054551
|
00152
|
HDFC0002773
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
BH0511006_280324APB_FTO_956696
|
0511006000NRG24280320240362827
|
3041416030
|
28/03/2024
|
ANJALI DEVI
|
ANJALI DEVI
|
0511006WL059698
|
00415
|
SBIN0005971
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
BH0511006_280324APB_FTO_956733
|
0511006000NRG24280320240363323
|
3041938558
|
28/03/2024
|
soni khatoon
|
soni khatoon
|
0511006WL059783
|
00048
|
BKID0005778
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
BH0511006_280423APB_FTO_83279
|
0511006000NRG24280420230017808
|
1440257278
|
28/04/2023
|
GOVIND KUMAR
|
GOVIND KUMAR
|
0511006WL002358
|
00662
|
BDBL0001706
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
BH0511006_280423APB_FTO_83279
|
0511006000NRG24280420230017817
|
1440257269
|
28/04/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511006WL002358
|
00415
|
SBIN0006024
|
2508
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1310
|
BH0511006_280623APB_FTO_327451
|
0511006000NRG24280620230142284
|
4964834958
|
28/06/2023
|
vishundev sahani
|
vishundev sahani
|
0511006WL011374
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1311
|
BH0511006_280623APB_FTO_327435
|
0511006000NRG24280620230142346
|
4964838443
|
28/06/2023
|
RAJIV KUMAR PRASAD
|
RAJIV KUMAR PRASAD
|
0511006WL011397
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1312
|
BH0511006_280723FTO_451027
|
0511006000NRG24280720230188177
|
5742866692
|
28/07/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
0511006WL016543
|
00089
|
CBIN0281699
|
2280
|
19/09/2023
|
No Such Account
|
1313
|
BH0511006_280823APB_FTO_508168
|
0511006000NRG24280820230207384
|
5741972492
|
28/08/2023
|
VINITA DUBEY
|
VINITA DUBEY
|
0511006WL021260
|
00032
|
UTIB0001075
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1314
|
BH0511006_280823APB_FTO_508181
|
0511006000NRG24280820230208514
|
5744941527
|
28/08/2023
|
ZINIYA KHATUN
|
ZINIYA KHATUN
|
0511006WL021714
|
00089
|
CBIN0281699
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
1315
|
BH0511006_280923APB_FTO_571946
|
0511006000NRG24280920230222069
|
6028609141
|
28/09/2023
|
RAGHWENDRA BHUSHAN MISHRA
|
RAGHWENDRA BHUSHAN MISHRA
|
0511006WL027606
|
00078
|
CNRB0004564
|
456
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
BH0511006_280923APB_FTO_571946
|
0511006000NRG24280920230222105
|
6028609099
|
28/09/2023
|
Manti devi
|
Manti devi
|
0511006WL027637
|
00538
|
CBIN0R10001
|
1596
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1317
|
BH0511006_281023APB_FTO_634038
|
0511006000NRG24281020230236671
|
7017880044
|
28/10/2023
|
BINDU DEVI
|
BINDU DEVI
|
0511006WL034118
|
00538
|
CBIN0R10001
|
1824
|
04/11/2023
|
A/c Blocked or Frozen
|
1318
|
BH0511006_281223APB_FTO_767922
|
0511006000NRG24281220230279756
|
1998523540
|
28/12/2023
|
NAGENDRA RAI
|
NAGENDRA RAI
|
0511006WL044488
|
00415
|
SBIN0006024
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
BH0511006_281223APB_FTO_767922
|
0511006000NRG24281220230280446
|
1998523603
|
28/12/2023
|
JAGDISH NARAYAN SINGH
|
JAGDISH NARAYAN SINGH
|
0511006WL044739
|
00048
|
BKID0005778
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
BH0511006_290124APB_FTO_822880
|
0511006000NRG24290120240306826
|
2151386249
|
29/01/2024
|
Durendra thakur
|
Durendra thakur
|
0511006WL049172
|
00415
|
SBIN0014309
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
BH0511006_290324APB_FTO_960391
|
0511006000NRG24290320240363436
|
3040051553
|
29/03/2024
|
Ramkali devi
|
Ramkali devi
|
0511006WL059804
|
00048
|
BKID0005754
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
1322
|
BH0511006_290423APB_FTO_87064
|
0511006000NRG24290420230020546
|
1446269506
|
29/04/2023
|
Anand kumar singh
|
Anand kumar singh
|
0511006WL002553
|
00078
|
CNRB0004564
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
BH0511006_291123APB_FTO_697538
|
0511006000NRG24291120230255639
|
9008535324
|
29/11/2023
|
JETUN KHATUN
|
JETUN KHATUN
|
0511006WL039624
|
00415
|
SBIN0006024
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
BH0511006_291123APB_FTO_697603
|
0511006000NRG24291120230256171
|
9008529243
|
29/11/2023
|
budhu ram
|
budhu ram
|
0511006WL039697
|
00048
|
BKID0005778
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1325
|
BH0511006_291123APB_FTO_697538
|
0511006000NRG24291120230256232
|
9008535347
|
29/11/2023
|
JAGDISH NARAYAN SINGH
|
JAGDISH NARAYAN SINGH
|
0511006WL039737
|
00048
|
BKID0005778
|
1140
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1326
|
BH0511006_291123APB_FTO_697538
|
0511006000NRG24291120230256257
|
9008535369
|
29/11/2023
|
SUDARSHAN YADAV
|
SUDARSHAN YADAV
|
0511006WL039762
|
00538
|
CBIN0R10001
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
BH0511006_300324APB_FTO_966763
|
0511006000NRG24300320240364764
|
3036810416
|
30/03/2024
|
manjeet kumar
|
manjeet kumar
|
0511006WL060092
|
00078
|
CNRB0004564
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
BH0511006_300324APB_FTO_966763
|
0511006000NRG24300320240364789
|
3036810428
|
30/03/2024
|
Neha kumari
|
Neha kumari
|
0511006WL060092
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Account closed
|
1329
|
BH0511006_300523APB_FTO_200197
|
0511006000NRG24300520230076810
|
2083612251
|
30/05/2023
|
OMPRAKASH THAKUR
|
OMPRAKASH THAKUR
|
0511006WL007424
|
00354
|
PUNB0995100
|
684
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
BH0511006_300523APB_FTO_200197
|
0511006000NRG24300520230076811
|
2083612252
|
30/05/2023
|
OMPRAKASH THAKUR
|
OMPRAKASH THAKUR
|
0511006WL007424
|
00354
|
PUNB0995100
|
3648
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
BH0511006_310523APB_FTO_205221
|
0511006000NRG24300520230078305
|
2083604154
|
31/05/2023
|
TAIRUN BEGAM
|
TAIRUN BEGAM
|
0511006WL007599
|
00415
|
SBIN0006024
|
2508
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
BH0511006_050723APB_FTO_360913
|
0511006000NRG24300620230146395
|
5742326987
|
05/07/2023
|
Ranita Devi
|
Ranita Devi
|
0511006WL011749
|
00089
|
CBIN0281699
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
1333
|
BH0511006_300823APB_FTO_511773
|
0511006000NRG24300820230209911
|
5742064201
|
30/08/2023
|
SUMESH RAI
|
SUMESH RAI
|
0511006WL022351
|
00538
|
CBIN0R10001
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
BH0511006_300923APB_FTO_575181
|
0511006000NRG24300920230223719
|
6934077507
|
30/09/2023
|
RANJU DEVI
|
RANJU DEVI
|
0511006WL028255
|
00415
|
SBIN0006024
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
BH0511006_301123APB_FTO_699505
|
0511006000NRG24301120230257196
|
9004300005
|
30/11/2023
|
BINDU DEVI
|
BINDU DEVI
|
0511006WL040047
|
00415
|
SBIN0006024
|
1596
|
01/01/2024
|
A/c Blocked or Frozen
|
1336
|
BH0511006_301223FTO_772836
|
0511006000NRG24301220230282086
|
1995968378
|
30/12/2023
|
Bijali kuwar
|
Bijali kuwar
|
0511006WL045074
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
No Such Account
|
1337
|
BH0511006_301223FTO_772879
|
0511006000NRG24301220230282195
|
1995966888
|
30/12/2023
|
Samim Husain
|
Samim Husain
|
0511006WL045075
|
00415
|
SBIN0006024
|
3192
|
20/03/2024
|
No Such Account
|
1338
|
BH0511006_310523APB_FTO_205322
|
0511006000NRG24310520230078702
|
2083608920
|
31/05/2023
|
Ranita Devi
|
Ranita Devi
|
0511006WL007639
|
00089
|
CBIN0281699
|
3648
|
03/06/2023
|
A/c Blocked or Frozen
|
1339
|
BH0511006_030623APB_FTO_220294
|
0511006000NRG24310520230078988
|
2310546908
|
03/06/2023
|
VIDYAVATI DEVI
|
VIDYAVATI DEVI
|
0511006WL007653
|
00691
|
IPOS0000001
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
1340
|
BH0511006_030623APB_FTO_220294
|
0511006000NRG24310520230079029
|
2310546913
|
03/06/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511006WL007653
|
00078
|
CNRB0004564
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
1341
|
BH0511006_311023APB_FTO_638757
|
0511006000NRG24311020230237438
|
7131795605
|
31/10/2023
|
JAIBUN KHATUN
|
JAIBUN KHATUN
|
0511006WL034385
|
00415
|
SBIN0006024
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
BH0511006_311023APB_FTO_638640
|
0511006000NRG24311020230237545
|
7129081880
|
31/10/2023
|
EKAMI DEVI
|
EKAMI DEVI
|
0511006WL034413
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1343
|
BH0511006_311023APB_FTO_638640
|
0511006000NRG24311020230237549
|
7129081879
|
31/10/2023
|
birendra giri
|
birendra giri
|
0511006WL034415
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1344
|
BH0511006_311023APB_FTO_638757
|
0511006000NRG24311020230237781
|
7131795601
|
31/10/2023
|
RAM NARAYAN RAI
|
RAM NARAYAN RAI
|
0511006WL034516
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1345
|
BH0511007_010423APB_FTO_6277
|
0511007000NRG23010420230259601
|
1203827644
|
01/04/2023
|
gautam rawat
|
gautam rawat
|
0511007WL063956
|
00703
|
AIRP0000001
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
BH0511007_030423APB_FTO_14398
|
0511007000NRG23030420230259929
|
1205045478
|
03/04/2023
|
USHA DEVI
|
USHA DEVI
|
0511007WL064024
|
00415
|
SBIN0005971
|
2100
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1347
|
BH0511007_070423APB_FTO_26631
|
0511007000NRG23050420230264582
|
1435206621
|
07/04/2023
|
Sima Devi
|
Sima Devi
|
0511007WL064608
|
00538
|
CBIN0R10001
|
2730
|
11/05/2023
|
A/c Blocked or Frozen
|
1348
|
BH0511007_020224APB_FTO_830931
|
0511007000NRG24010220240312028
|
2154635388
|
02/02/2024
|
Parikshit kumar
|
Parikshit kumar
|
0511007WL050353
|
00415
|
SBIN0000085
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
BH0511007_010324APB_FTO_883297
|
0511007000NRG24010320240336787
|
3039605236
|
01/03/2024
|
laxmi devi
|
laxmi devi
|
0511007WL055039
|
00177
|
IOBA0002229
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
BH0511007_010324APB_FTO_883297
|
0511007000NRG24010320240336788
|
3039605237
|
01/03/2024
|
laxmi devi
|
laxmi devi
|
0511007WL055039
|
00177
|
IOBA0002229
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
BH0511007_010324APB_FTO_883297
|
0511007000NRG24010320240336789
|
3039605238
|
01/03/2024
|
laxmi devi
|
laxmi devi
|
0511007WL055039
|
00177
|
IOBA0002229
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
BH0511007_020823APB_FTO_458794
|
0511007000NRG24010820230190850
|
5784471628
|
02/08/2023
|
Radhika Devi
|
Radhika Devi
|
0511007WL017079
|
00089
|
CBIN0280037
|
684
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
BH0511007_020823APB_FTO_458794
|
0511007000NRG24010820230190851
|
5784471629
|
02/08/2023
|
Radhika Devi
|
Radhika Devi
|
0511007WL017079
|
00089
|
CBIN0280037
|
2280
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
BH0511007_011123APB_FTO_641475
|
0511007000NRG24011120230238386
|
7129086821
|
01/11/2023
|
VASARAT MIYA
|
VASARAT MIYA
|
0511007WL034686
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1355
|
BH0511007_011123APB_FTO_641460
|
0511007000NRG24011120230238664
|
7129074370
|
01/11/2023
|
Ram yash mahto
|
Ram yash mahto
|
0511007WL034712
|
00538
|
CBIN0R10001
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1356
|
BH0511007_011223APB_FTO_702906
|
0511007000NRG24011220230257483
|
8705938132
|
01/12/2023
|
Ramyash mahto
|
Ramyash mahto
|
0511007WL040089
|
00703
|
AIRP0000001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
1357
|
BH0511007_030324APB_FTO_890699
|
0511007000NRG24020320240338837
|
3040147510
|
03/03/2024
|
SARADA DEVI
|
SARADA DEVI
|
0511007WL055379
|
00415
|
SBIN0006024
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
BH0511007_020623FTO_217858
|
0511007000NRG24020620230085838
|
2314026359
|
02/06/2023
|
Mira Devi
|
Mira Devi
|
0511007WL008170
|
00415
|
SBIN0005971
|
3192
|
08/06/2023
|
No Such Account
|
1359
|
BH0511007_030723FTO_353190
|
0511007000NRG24020720230155363
|
4964288632
|
03/07/2023
|
sunaina devi
|
sunaina devi
|
0511007WL0012297
|
00089
|
CBIN0280037
|
3192
|
30/08/2023
|
No Such Account
|
1360
|
BH0511007_030723FTO_353190
|
0511007000NRG24020720230155364
|
4964288633
|
03/07/2023
|
sunaina devi
|
sunaina devi
|
0511007WL0012297
|
00089
|
CBIN0280037
|
3420
|
30/08/2023
|
No Such Account
|
1361
|
BH0511007_030723FTO_353190
|
0511007000NRG24020720230155365
|
4964288634
|
03/07/2023
|
ricky kumari
|
ricky kumari
|
0511007WL0012297
|
00089
|
CBIN0280037
|
2964
|
30/08/2023
|
No Such Account
|
1362
|
BH0511007_021123APB_FTO_644006
|
0511007000NRG24021120230238830
|
7269281268
|
02/11/2023
|
Gauri Devi
|
Gauri Devi
|
0511007WL034778
|
00089
|
CBIN0280037
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1363
|
BH0511007_021223APB_FTO_703963
|
0511007000NRG24021220230258263
|
8705945871
|
02/12/2023
|
Laxman Sahani
|
Laxman Sahani
|
0511007WL040279
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
BH0511007_021223APB_FTO_703963
|
0511007000NRG24021220230258264
|
8705945872
|
02/12/2023
|
Babulal Sahani
|
Babulal Sahani
|
0511007WL040279
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1365
|
BH0511007_021223APB_FTO_703963
|
0511007000NRG24021220230258275
|
8705945897
|
02/12/2023
|
Saroj Devi
|
Saroj Devi
|
0511007WL040281
|
00415
|
SBIN0005971
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1366
|
BH0511007_021223APB_FTO_703963
|
0511007000NRG24021220230258276
|
8705945874
|
02/12/2023
|
Lilawati Devi
|
Lilawati Devi
|
0511007WL040281
|
00045
|
BARB0GOPALG
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1367
|
BH0511007_021223APB_FTO_703963
|
0511007000NRG24021220230258277
|
8705945878
|
02/12/2023
|
Dhurpati Devi
|
Dhurpati Devi
|
0511007WL040281
|
00415
|
SBIN0000085
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1368
|
BH0511007_021223APB_FTO_703963
|
0511007000NRG24021220230258280
|
8705945900
|
02/12/2023
|
Parmila Devi
|
Parmila Devi
|
0511007WL040282
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1369
|
BH0511007_021223APB_FTO_703963
|
0511007000NRG24021220230258281
|
8705945894
|
02/12/2023
|
Gyanti Devi
|
Gyanti Devi
|
0511007WL040282
|
00703
|
AIRP0000001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1370
|
BH0511007_021223APB_FTO_703963
|
0511007000NRG24021220230258282
|
8705945893
|
02/12/2023
|
Rita devi
|
Rita devi
|
0511007WL040282
|
00703
|
AIRP0000001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1371
|
BH0511007_021223APB_FTO_703969
|
0511007000NRG24021220230258405
|
8704316589
|
02/12/2023
|
Saurabh Kumar
|
Saurabh Kumar
|
0511007WL040329
|
00078
|
CNRB0002310
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1372
|
BH0511007_031223APB_FTO_706006
|
0511007000NRG24021220230258435
|
8704311042
|
03/12/2023
|
Manju devi
|
Manju devi
|
0511007WL040349
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1373
|
BH0511007_031223APB_FTO_706006
|
0511007000NRG24021220230258437
|
8704311040
|
03/12/2023
|
Rishu kumar ray
|
Rishu kumar ray
|
0511007WL040351
|
00045
|
BARB0GOPALG
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1374
|
BH0511007_031223APB_FTO_706006
|
0511007000NRG24021220230258446
|
8704311034
|
03/12/2023
|
Shambhu Singh
|
Shambhu Singh
|
0511007WL040360
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
1375
|
BH0511007_031223APB_FTO_706006
|
0511007000NRG24021220230258447
|
8704311043
|
03/12/2023
|
Keshav Singh
|
Keshav Singh
|
0511007WL040361
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1376
|
BH0511007_030623FTO_221113
|
0511007000NRG24030620230086637
|
2310235331
|
03/06/2023
|
harilal mahto
|
harilal mahto
|
0511007WL008243
|
00691
|
IPOS0000001
|
3192
|
08/06/2023
|
No Such Account
|
1377
|
BH0511007_031123FTO_647045
|
0511007000NRG24031120230239712
|
7344850890
|
03/11/2023
|
Anita Devi
|
Anita Devi
|
0511007WL035078
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
No Such Account
|
1378
|
BH0511007_040224APB_FTO_834650
|
0511007000NRG24040220240315228
|
2146852576
|
04/02/2024
|
urmila devi
|
urmila devi
|
0511007WL051056
|
00703
|
AIRP0000001
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
BH0511007_040723APB_FTO_359469
|
0511007000NRG24040720230158802
|
5741554236
|
04/07/2023
|
Gautam Rawat
|
Gautam Rawat
|
0511007WL012585
|
00089
|
CBIN0280037
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
BH0511007_040723APB_FTO_359565
|
0511007000NRG24040720230160050
|
5741574853
|
04/07/2023
|
Ruby devi
|
Ruby devi
|
0511007WL012693
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
BH0511007_041123APB_FTO_649339
|
0511007000NRG24041120230239976
|
7366309493
|
04/11/2023
|
Rinku Devi
|
Rinku Devi
|
0511007WL035085
|
00538
|
CBIN0R10001
|
2052
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1382
|
BH0511007_041123APB_FTO_649339
|
0511007000NRG24041120230239977
|
7366309508
|
04/11/2023
|
RAMJI RAI
|
RAMJI RAI
|
0511007WL035085
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1383
|
BH0511007_041123APB_FTO_649339
|
0511007000NRG24041120230239979
|
7366309517
|
04/11/2023
|
DAYA SHANKAR SINGH
|
DAYA SHANKAR SINGH
|
0511007WL035085
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1384
|
BH0511007_041123APB_FTO_649339
|
0511007000NRG24041120230239992
|
7366309513
|
04/11/2023
|
Kedar singh
|
Kedar singh
|
0511007WL035085
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1385
|
BH0511007_041123APB_FTO_649339
|
0511007000NRG24041120230239993
|
7366309494
|
04/11/2023
|
Lakshman kumar sah
|
Lakshman kumar sah
|
0511007WL035085
|
00415
|
SBIN0000085
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1386
|
BH0511007_041123APB_FTO_649339
|
0511007000NRG24041120230239996
|
7366309509
|
04/11/2023
|
GYATRI DEVI
|
GYATRI DEVI
|
0511007WL035085
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1387
|
BH0511007_050124APB_FTO_784358
|
0511007000NRG24050120240287938
|
1998645912
|
05/01/2024
|
sumant kumar gupta
|
sumant kumar gupta
|
0511007WL046373
|
00045
|
BARB0GOPALG
|
3420
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1388
|
BH0511007_060224FTO_836969
|
0511007000NRG24050220240315762
|
2157914590
|
06/02/2024
|
Sunaina Devi
|
Sunaina Devi
|
0511007WL0051123
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
1389
|
BH0511007_060224FTO_836969
|
0511007000NRG24050220240315763
|
2157914591
|
06/02/2024
|
Sunaina Devi
|
Sunaina Devi
|
0511007WL0051123
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
1390
|
BH0511007_080224APB_FTO_840837
|
0511007000NRG24050220240316001
|
2146793868
|
08/02/2024
|
Sunaina Devi
|
Sunaina Devi
|
0511007WL051156
|
00703
|
AIRP0000001
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
BH0511007_080224APB_FTO_840837
|
0511007000NRG24050220240316002
|
2146793869
|
08/02/2024
|
Sunaina Devi
|
Sunaina Devi
|
0511007WL051156
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
BH0511007_050623FTO_229275
|
0511007000NRG24050620230090999
|
2389669195
|
05/06/2023
|
sunaina devi
|
sunaina devi
|
0511007WL008577
|
00089
|
CBIN0280037
|
3192
|
10/06/2023
|
No Such Account
|
1393
|
BH0511007_050623FTO_229275
|
0511007000NRG24050620230091011
|
2389669193
|
05/06/2023
|
jhulan chaudhari
|
jhulan chaudhari
|
0511007WL008577
|
00089
|
CBIN0280037
|
3192
|
10/06/2023
|
No Such Account
|
1394
|
BH0511007_050623FTO_229275
|
0511007000NRG24050620230091025
|
2389669188
|
05/06/2023
|
Tuntun Kumar Yadav
|
Tuntun Kumar Yadav
|
0511007WL008577
|
00089
|
CBIN0280037
|
2964
|
10/06/2023
|
No Such Account
|
1395
|
BH0511007_060523APB_FTO_115339
|
0511007000NRG24060520230031518
|
1481748803
|
06/05/2023
|
Bhushan Prasad
|
Bhushan Prasad
|
0511007WL003823
|
00078
|
CNRB0003624
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
BH0511007_060723APB_FTO_371975
|
0511007000NRG24060720230165953
|
4962865136
|
06/07/2023
|
Angrej Kumar
|
Angrej Kumar
|
0511007WL013225
|
00165
|
IBKL0001011
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
1397
|
BH0511007_060723APB_FTO_371890
|
0511007000NRG24060720230166321
|
4966420830
|
06/07/2023
|
RAJ KUMAR SAHANI
|
RAJ KUMAR SAHANI
|
0511007WL013240
|
00415
|
SBIN0011808
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
BH0511007_060723APB_FTO_371890
|
0511007000NRG24060720230166345
|
4966420823
|
06/07/2023
|
Sabita devi
|
Sabita devi
|
0511007WL013240
|
00415
|
SBIN0000085
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
BH0511007_061023APB_FTO_589034
|
0511007000NRG24061020230225572
|
6937225477
|
06/10/2023
|
Gautam Rawat
|
Gautam Rawat
|
0511007WL029187
|
00089
|
CBIN0280037
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
BH0511007_070723APB_FTO_375045
|
0511007000NRG24070720230167137
|
4964958813
|
07/07/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0511007WL013325
|
00691
|
IPOS0000001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
BH0511007_081123FTO_656528
|
0511007000NRG24071120230240867
|
8575279325
|
08/11/2023
|
Sunaina Devi
|
Sunaina Devi
|
0511007WL0035244
|
00703
|
AIRP0000001
|
1824
|
13/12/2023
|
A/c Blocked or Frozen
|
1402
|
BH0511007_071123APB_FTO_653985
|
0511007000NRG24071120230240870
|
8577509046
|
07/11/2023
|
Laxman Sahani
|
Laxman Sahani
|
0511007WL035245
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
BH0511007_071123APB_FTO_653985
|
0511007000NRG24071120230240878
|
8577509050
|
07/11/2023
|
Lilawati Devi
|
Lilawati Devi
|
0511007WL035247
|
00045
|
BARB0GOPALG
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1404
|
BH0511007_080723APB_FTO_384094
|
0511007000NRG24080720230171638
|
5080442622
|
08/07/2023
|
Lalan rai
|
Lalan rai
|
0511007WL013539
|
00415
|
SBIN0005971
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
BH0511007_080823APB_FTO_475085
|
0511007000NRG24080820230195904
|
5741396038
|
08/08/2023
|
Gautam Rawat
|
Gautam Rawat
|
0511007WL018462
|
00089
|
CBIN0280037
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
BH0511007_081123APB_FTO_656620
|
0511007000NRG24081120230241873
|
8576813403
|
08/11/2023
|
NARESH SAHANI
|
NARESH SAHANI
|
0511007WL035412
|
00691
|
IPOS0000001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1407
|
BH0511007_081123APB_FTO_656620
|
0511007000NRG24081120230241874
|
8576813402
|
08/11/2023
|
NARESH SAHANI
|
NARESH SAHANI
|
0511007WL035412
|
00691
|
IPOS0000001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1408
|
BH0511007_081123APB_FTO_656620
|
0511007000NRG24081120230241934
|
8576813399
|
08/11/2023
|
Rabri kumari
|
Rabri kumari
|
0511007WL035412
|
00538
|
CBIN0R10001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1409
|
BH0511007_081123APB_FTO_656620
|
0511007000NRG24081120230241935
|
8576813398
|
08/11/2023
|
Rabri kumari
|
Rabri kumari
|
0511007WL035412
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1410
|
BH0511007_091023APB_FTO_597412
|
0511007000NRG24091020230227113
|
6937246033
|
09/10/2023
|
Bebi Kumari
|
Bebi Kumari
|
0511007WL029779
|
00176
|
IDIB000G598
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
1411
|
BH0511007_100523FTO_129899
|
0511007000NRG24100520230037839
|
1636697867
|
10/05/2023
|
Omprakash Manjhi
|
Omprakash Manjhi
|
0511007WL004314
|
00089
|
CBIN0280037
|
3192
|
17/05/2023
|
No Such Account
|
1412
|
BH0511007_101023APB_FTO_600510
|
0511007000NRG24101020230227435
|
6934121996
|
10/10/2023
|
MANISH MANJHI
|
MANISH MANJHI
|
0511007WL029895
|
00177
|
IOBA0002229
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
BH0511007_101123APB_FTO_661747
|
0511007000NRG24101120230243664
|
8996241481
|
10/11/2023
|
Beby Kumari
|
Beby Kumari
|
0511007WL036041
|
00415
|
SBIN0011808
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1414
|
BH0511007_101123APB_FTO_661747
|
0511007000NRG24101120230243690
|
8996241470
|
10/11/2023
|
Bhushan Prasad
|
Bhushan Prasad
|
0511007WL036058
|
00078
|
CNRB0003624
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
BH0511007_110124APB_FTO_795643
|
0511007000NRG24110120240293190
|
2129754821
|
11/01/2024
|
Rohan Kumar Singh
|
Rohan Kumar Singh
|
0511007WL047066
|
00045
|
BARB0GOPALG
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
BH0511007_130224APB_FTO_849658
|
0511007000NRG24110220240321497
|
2887111756
|
13/02/2024
|
RAMAKANT YADAV
|
RAMAKANT YADAV
|
0511007WL052113
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
BH0511007_111023APB_FTO_602353
|
0511007000NRG24111020230227467
|
6937243438
|
11/10/2023
|
Shamsida Khatoon
|
Shamsida Khatoon
|
0511007WL029909
|
00354
|
PUNB0393800
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
BH0511007_120523APB_FTO_137516
|
0511007000NRG24120520230041155
|
1639063093
|
12/05/2023
|
KASI RAM
|
KASI RAM
|
0511007WL004559
|
00468
|
UBIN0825361
|
3420
|
17/05/2023
|
Account closed
|
1419
|
BH0511007_081123FTO_656528
|
0511007000NRG24121020230227676
|
8575279329
|
08/11/2023
|
Angrej Kumar
|
Angrej Kumar
|
0511007WL0029978
|
00165
|
IBKL0001011
|
3420
|
13/12/2023
|
A/c Blocked or Frozen
|
1420
|
BH0511007_081123FTO_656528
|
0511007000NRG24121020230227677
|
8575279328
|
08/11/2023
|
Angrej Kumar
|
Angrej Kumar
|
0511007WL0029978
|
00165
|
IBKL0001011
|
3420
|
13/12/2023
|
A/c Blocked or Frozen
|
1421
|
BH0511007_130124APB_FTO_799664
|
0511007000NRG24130120240294376
|
2142774067
|
13/01/2024
|
MINTU KUMAR RAM
|
MINTU KUMAR RAM
|
0511007WL047200
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
BH0511007_130324APB_FTO_914081
|
0511007000NRG24130320240348299
|
3039476050
|
13/03/2024
|
SHIVNATH RAM
|
SHIVNATH RAM
|
0511007WL057137
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
BH0511007_130823APB_FTO_484627
|
0511007000NRG24130820230198281
|
4907925419
|
13/08/2023
|
Sabita devi
|
Sabita devi
|
0511007WL018995
|
00415
|
SBIN0000085
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
BH0511007_131023APB_FTO_605768
|
0511007000NRG24131020230228421
|
6937263015
|
13/10/2023
|
laxmi devi
|
laxmi devi
|
0511007WL030307
|
00177
|
IOBA0002229
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
1425
|
BH0511007_150324APB_FTO_919437
|
0511007000NRG24140320240350540
|
3044093206
|
15/03/2024
|
urmila devi
|
urmila devi
|
0511007WL057478
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
BH0511007_150923FTO_546569
|
0511007000NRG24140920230214604
|
5810327280
|
15/09/2023
|
Angrej Kumar
|
Angrej Kumar
|
0511007WL0024299
|
00165
|
IBKL0001011
|
3420
|
22/09/2023
|
A/c Blocked or Frozen
|
1427
|
BH0511007_150923FTO_546569
|
0511007000NRG24140920230214981
|
5810327282
|
15/09/2023
|
RAJ KUMAR SAHANI
|
RAJ KUMAR SAHANI
|
0511007WL0024506
|
00415
|
SBIN0011808
|
2736
|
22/09/2023
|
Account closed
|
1428
|
BH0511007_141123APB_FTO_667423
|
0511007000NRG24141120230246193
|
8996238747
|
14/11/2023
|
Gautam Rawat
|
Gautam Rawat
|
0511007WL036921
|
00089
|
CBIN0280037
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
BH0511007_141123APB_FTO_667533
|
0511007000NRG24141120230246330
|
8993465671
|
14/11/2023
|
Sunaina Devi
|
Sunaina Devi
|
0511007WL036986
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
BH0511007_150623APB_FTO_270686
|
0511007000NRG24150620230111557
|
2813336719
|
15/06/2023
|
LAGANI DEVI
|
LAGANI DEVI
|
0511007WL009642
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1431
|
BH0511007_150623APB_FTO_270686
|
0511007000NRG24150620230111559
|
2813336732
|
15/06/2023
|
gorakh ram
|
gorakh ram
|
0511007WL009642
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1432
|
BH0511007_150623APB_FTO_270686
|
0511007000NRG24150620230111560
|
2813336731
|
15/06/2023
|
FULKALI DEVI
|
FULKALI DEVI
|
0511007WL009642
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1433
|
BH0511007_150623APB_FTO_270686
|
0511007000NRG24150620230111584
|
2813336720
|
15/06/2023
|
LAGANI DEVI
|
LAGANI DEVI
|
0511007WL009643
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1434
|
BH0511007_150623APB_FTO_270686
|
0511007000NRG24150620230111586
|
2813336733
|
15/06/2023
|
gorakh ram
|
gorakh ram
|
0511007WL009643
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1435
|
BH0511007_150623APB_FTO_270686
|
0511007000NRG24150620230111587
|
2813336730
|
15/06/2023
|
FULKALI DEVI
|
FULKALI DEVI
|
0511007WL009643
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1436
|
BH0511007_160324APB_FTO_921256
|
0511007000NRG24160320240352287
|
3404047992
|
16/03/2024
|
RAMAKANT YADAV
|
RAMAKANT YADAV
|
0511007WL057652
|
00703
|
AIRP0000001
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
BH0511007_161223FTO_737291
|
0511007000NRG24161220230268308
|
9908837674
|
16/12/2023
|
Rinku Devi
|
Rinku Devi
|
0511007WL042165
|
00089
|
CBIN0280037
|
1140
|
01/02/2024
|
No Such Account
|
1438
|
BH0511007_161223FTO_738440
|
0511007000NRG24161220230268536
|
9908837678
|
16/12/2023
|
Ranjit Ram
|
Ranjit Ram
|
0511007WL042233
|
00089
|
CBIN0280037
|
3420
|
01/02/2024
|
No Such Account
|
1439
|
BH0511007_181223APB_FTO_741280
|
0511007000NRG24161220230268589
|
1522872559
|
18/12/2023
|
Abhay Kumar Ram
|
Abhay Kumar Ram
|
0511007WL042234
|
00089
|
CBIN0280037
|
3192
|
08/03/2024
|
Document Pending for Account Holder turning Major
|
1440
|
BH0511007_230423APB_FTO_56064
|
0511007000NRG24170420230001110
|
1437531861
|
23/04/2023
|
Raj Kumari Devi
|
Raj Kumari Devi
|
0511007WL000310
|
00538
|
CBIN0R10001
|
840
|
11/05/2023
|
A/c Blocked or Frozen
|
1441
|
BH0511007_170523APB_FTO_153555
|
0511007000NRG24170520230052310
|
1753511160
|
17/05/2023
|
DHARMSSHILA DEVI
|
DHARMSSHILA DEVI
|
0511007WL005451
|
00089
|
CBIN0280037
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
BH0511007_170623APB_FTO_279565
|
0511007000NRG24170620230116248
|
2813225470
|
17/06/2023
|
anil manjhi
|
anil manjhi
|
0511007WL009835
|
018
|
KKBK0005633
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
BH0511007_171023APB_FTO_612818
|
0511007000NRG24171020230230951
|
6934042792
|
17/10/2023
|
Sunaina Devi
|
Sunaina Devi
|
0511007WL031416
|
00089
|
CBIN0280037
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1444
|
BH0511007_180823APB_FTO_491917
|
0511007000NRG24180820230201367
|
5744907048
|
18/08/2023
|
Gautam Rawat
|
Gautam Rawat
|
0511007WL019684
|
00089
|
CBIN0280037
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
BH0511007_180923APB_FTO_551332
|
0511007000NRG24180920230216318
|
5876968437
|
18/09/2023
|
Narayan Sahni
|
Narayan Sahni
|
0511007WL025010
|
00703
|
AIRP0000001
|
2052
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
BH0511007_181023APB_FTO_615686
|
0511007000NRG24181020230231645
|
6934016275
|
18/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0511007WL031766
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
BH0511007_181223APB_FTO_740738
|
0511007000NRG24181220230269076
|
1523324823
|
18/12/2023
|
MINTU KUMAR RAM
|
MINTU KUMAR RAM
|
0511007WL042293
|
00703
|
AIRP0000001
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
BH0511007_200224APB_FTO_863128
|
0511007000NRG24190220240326394
|
2887468110
|
20/02/2024
|
sumant kumar gupta
|
sumant kumar gupta
|
0511007WL052942
|
00045
|
BARB0GOPALG
|
2964
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1449
|
BH0511007_190523APB_FTO_161595
|
0511007000NRG24190520230056180
|
1858518154
|
19/05/2023
|
Harkesh Yadau
|
Harkesh Yadau
|
0511007WL005709
|
00089
|
CBIN0280037
|
1824
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1450
|
BH0511007_190623FTO_286130
|
0511007000NRG24190620230120003
|
2812795661
|
19/06/2023
|
Raj Kumari Devi
|
Raj Kumari Devi
|
0511007WL0009975
|
00662
|
BDBL0001472
|
840
|
27/06/2023
|
Account Under Litigation
|
1451
|
BH0511007_190623FTO_286130
|
0511007000NRG24190620230120004
|
2812795657
|
19/06/2023
|
Raj Kumari Devi
|
Raj Kumari Devi
|
0511007WL0009975
|
00662
|
BDBL0001472
|
1140
|
27/06/2023
|
Account Under Litigation
|
1452
|
BH0511007_210823APB_FTO_495938
|
0511007000NRG24190820230201865
|
5742028108
|
21/08/2023
|
SONI DEVI
|
SONI DEVI
|
0511007WL019780
|
00078
|
CNRB0003624
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
1453
|
BH0511007_200923APB_FTO_555908
|
0511007000NRG24190920230217498
|
5877628636
|
20/09/2023
|
urmila devi
|
urmila devi
|
0511007WL025510
|
00538
|
CBIN0R10001
|
1596
|
26/09/2023
|
A/c Blocked or Frozen
|
1454
|
BH0511007_200923APB_FTO_555908
|
0511007000NRG24190920230217499
|
5877628637
|
20/09/2023
|
urmila devi
|
urmila devi
|
0511007WL025510
|
00538
|
CBIN0R10001
|
1140
|
26/09/2023
|
A/c Blocked or Frozen
|
1455
|
BH0511007_191023APB_FTO_619857
|
0511007000NRG24191020230232525
|
7068868852
|
19/10/2023
|
Bhushan Prasad
|
Bhushan Prasad
|
0511007WL032192
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
BH0511007_200523APB_FTO_165902
|
0511007000NRG24200520230056948
|
1862972492
|
20/05/2023
|
Raj Kumari Devi
|
Raj Kumari Devi
|
0511007WL005778
|
00538
|
CBIN0R10001
|
1140
|
25/05/2023
|
A/c Blocked or Frozen
|
1457
|
BH0511007_200523FTO_165871
|
0511007000NRG24200520230058688
|
1855971382
|
20/05/2023
|
lalan singh
|
lalan singh
|
0511007WL005897
|
00538
|
CBIN0R10001
|
1824
|
25/05/2023
|
No Such Account
|
1458
|
BH0511007_201023APB_FTO_623029
|
0511007000NRG24201020230233987
|
7068514118
|
20/10/2023
|
Kushum Devi
|
Kushum Devi
|
0511007WL033028
|
00048
|
BKID0005755
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
BH0511007_210523APB_FTO_167367
|
0511007000NRG24210520230059591
|
1857038087
|
21/05/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0511007WL005943
|
00176
|
IDIB000G598
|
3192
|
25/05/2023
|
Account closed
|
1460
|
BH0511007_210623APB_FTO_296321
|
0511007000NRG24210620230125972
|
2809264520
|
21/06/2023
|
Parmila Devi
|
Parmila Devi
|
0511007WL010233
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1461
|
BH0511007_210623APB_FTO_296363
|
0511007000NRG24210620230126523
|
2808550077
|
21/06/2023
|
Gyanti Devi
|
Gyanti Devi
|
0511007WL010244
|
00415
|
SBIN0005971
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1462
|
BH0511007_210623APB_FTO_296363
|
0511007000NRG24210620230126531
|
2808550052
|
21/06/2023
|
Rita devi
|
Rita devi
|
0511007WL010244
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1463
|
BH0511007_210623APB_FTO_296101
|
0511007000NRG24210620230126759
|
2808554264
|
21/06/2023
|
INDU DEVI
|
INDU DEVI
|
0511007WL010257
|
00691
|
IPOS0000001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1464
|
BH0511007_230124APB_FTO_811896
|
0511007000NRG24220120240300618
|
2146234575
|
23/01/2024
|
RAMAKANT YADAV
|
RAMAKANT YADAV
|
0511007WL048026
|
00703
|
AIRP0000001
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
BH0511007_230124APB_FTO_811896
|
0511007000NRG24220120240300619
|
2146234576
|
23/01/2024
|
RAMAKANT YADAV
|
RAMAKANT YADAV
|
0511007WL048026
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
BH0511007_230124APB_FTO_811896
|
0511007000NRG24220120240300682
|
2146234479
|
23/01/2024
|
Manturani Devi
|
Manturani Devi
|
0511007WL048026
|
00354
|
PUNB0179110
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
BH0511007_230124APB_FTO_811896
|
0511007000NRG24220120240300683
|
2146234480
|
23/01/2024
|
Manturani Devi
|
Manturani Devi
|
0511007WL048026
|
00354
|
PUNB0179110
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
BH0511007_220224APB_FTO_867923
|
0511007000NRG24220220240329795
|
2887985950
|
22/02/2024
|
MINTU KUMAR RAM
|
MINTU KUMAR RAM
|
0511007WL053630
|
00703
|
AIRP0000001
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
BH0511007_220224APB_FTO_867923
|
0511007000NRG24220220240329796
|
2887985951
|
22/02/2024
|
MINTU KUMAR RAM
|
MINTU KUMAR RAM
|
0511007WL053630
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
BH0511007_230723APB_FTO_439239
|
0511007000NRG24220720230182932
|
5742271724
|
23/07/2023
|
Sabita devi
|
Sabita devi
|
0511007WL015302
|
00415
|
SBIN0000085
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
BH0511007_241023APB_FTO_625637
|
0511007000NRG24221020230234232
|
6937276100
|
24/10/2023
|
Gautam Rawat
|
Gautam Rawat
|
0511007WL033128
|
00089
|
CBIN0280037
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
BH0511007_241023APB_FTO_625638
|
0511007000NRG24221020230234266
|
6937276032
|
24/10/2023
|
urmila devi
|
urmila devi
|
0511007WL033146
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
1473
|
BH0511007_221223APB_FTO_754559
|
0511007000NRG24221220230274098
|
1549584964
|
22/12/2023
|
Gautam Rawat
|
Gautam Rawat
|
0511007WL043445
|
00089
|
CBIN0280037
|
1140
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
BH0511007_221223APB_FTO_754559
|
0511007000NRG24221220230274106
|
1549584949
|
22/12/2023
|
riya kumari
|
riya kumari
|
0511007WL043448
|
00415
|
SBIN0011808
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
BH0511007_230124APB_FTO_813100
|
0511007000NRG24230120240302695
|
2154649660
|
23/01/2024
|
urmila devi
|
urmila devi
|
0511007WL048380
|
00703
|
AIRP0000001
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
BH0511007_230124APB_FTO_813167
|
0511007000NRG24230120240302735
|
2154648491
|
23/01/2024
|
SARADA DEVI
|
SARADA DEVI
|
0511007WL048395
|
00415
|
SBIN0006024
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
BH0511007_230124APB_FTO_813167
|
0511007000NRG24230120240302740
|
2154648486
|
23/01/2024
|
julekha khatun
|
julekha khatun
|
0511007WL048395
|
00415
|
SBIN0005971
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
BH0511007_230124APB_FTO_813157
|
0511007000NRG24230120240302782
|
2154644840
|
23/01/2024
|
Manager Miya
|
Manager Miya
|
0511007WL048396
|
00354
|
PUNB0393800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
BH0511007_230124APB_FTO_813144
|
0511007000NRG24230120240302845
|
2154646169
|
23/01/2024
|
Laxman Sahani
|
Laxman Sahani
|
0511007WL048397
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
BH0511007_230423APB_FTO_56015
|
0511007000NRG24230420230006870
|
1436764046
|
23/04/2023
|
gautam rawat
|
gautam rawat
|
0511007WL001296
|
00703
|
AIRP0000001
|
456
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
BH0511007_230523FTO_175657
|
0511007000NRG24230520230063177
|
1902584482
|
23/05/2023
|
lagmati devi
|
lagmati devi
|
0511007WL006336
|
00089
|
CBIN0280037
|
3648
|
27/05/2023
|
No Such Account
|
1482
|
BH0511007_230623FTO_308934
|
0511007000NRG24230620230131693
|
2861013656
|
23/06/2023
|
Taj Mahmad
|
Taj Mahmad
|
0511007WL010540
|
00078
|
CNRB0017444
|
3192
|
30/06/2023
|
No Such Account
|
1483
|
BH0511007_230623FTO_308934
|
0511007000NRG24230620230131694
|
2861013652
|
23/06/2023
|
Mamta Devi
|
Mamta Devi
|
0511007WL010540
|
00089
|
CBIN0280037
|
3192
|
30/06/2023
|
No Such Account
|
1484
|
BH0511007_240623FTO_313684
|
0511007000NRG24230620230131775
|
2861021946
|
24/06/2023
|
ricky kumari
|
ricky kumari
|
0511007WL010542
|
00415
|
SBIN0011808
|
2964
|
30/06/2023
|
No Such Account
|
1485
|
BH0511007_231223APB_FTO_756833
|
0511007000NRG24231220230274590
|
1549614688
|
23/12/2023
|
Dilip Kumar giri
|
Dilip Kumar giri
|
0511007WL043558
|
00045
|
BARB0GOPALG
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
BH0511007_231223APB_FTO_756933
|
0511007000NRG24231220230274838
|
1544536581
|
23/12/2023
|
Beby Kumari
|
Beby Kumari
|
0511007WL043615
|
00415
|
SBIN0011808
|
1824
|
09/03/2024
|
A/c Blocked or Frozen
|
1487
|
BH0511007_240623APB_FTO_313524
|
0511007000NRG24240620230133216
|
2863452323
|
24/06/2023
|
DHARMSSHILA DEVI
|
DHARMSSHILA DEVI
|
0511007WL010660
|
00089
|
CBIN0280037
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
BH0511007_240723APB_FTO_441763
|
0511007000NRG24240720230184074
|
5742270040
|
24/07/2023
|
Angrej Kumar
|
Angrej Kumar
|
0511007WL015475
|
00165
|
IBKL0001011
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
1489
|
BH0511007_250623FTO_315300
|
0511007000NRG24250620230137263
|
2862086409
|
25/06/2023
|
jhulan chaudhari
|
jhulan chaudhari
|
0511007WL010843
|
00089
|
CBIN0280037
|
2280
|
30/06/2023
|
No Such Account
|
1490
|
BH0511007_250623FTO_315300
|
0511007000NRG24250620230137277
|
2862086401
|
25/06/2023
|
Tuntun Kumar Yadav
|
Tuntun Kumar Yadav
|
0511007WL010843
|
00089
|
CBIN0280037
|
2508
|
30/06/2023
|
No Such Account
|
1491
|
BH0511007_250623FTO_315304
|
0511007000NRG24250620230137299
|
2866226164
|
25/06/2023
|
sunaina devi
|
sunaina devi
|
0511007WL010844
|
00089
|
CBIN0280037
|
3420
|
30/06/2023
|
No Such Account
|
1492
|
BH0511007_261023APB_FTO_629971
|
0511007000NRG24251020230235273
|
7068178244
|
26/10/2023
|
Sabita devi
|
Sabita devi
|
0511007WL033472
|
00415
|
SBIN0000085
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
BH0511007_260224APB_FTO_873422
|
0511007000NRG24260220240332287
|
2887770528
|
26/02/2024
|
Manager Miya
|
Manager Miya
|
0511007WL053989
|
00354
|
PUNB0393800
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
BH0511007_280423APB_FTO_83825
|
0511007000NRG24270420230016565
|
1440257182
|
28/04/2023
|
ANIL MANJHI
|
ANIL MANJHI
|
0511007WL002228
|
00089
|
CBIN0280037
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
BH0511007_290723FTO_452413
|
0511007000NRG24270720230186367
|
4907181078
|
29/07/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511007WL016098
|
00089
|
CBIN0280037
|
912
|
28/08/2023
|
Account closed
|
1496
|
BH0511007_290723FTO_452413
|
0511007000NRG24270720230186368
|
4907181077
|
29/07/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511007WL016098
|
00089
|
CBIN0280037
|
1368
|
28/08/2023
|
Account closed
|
1497
|
BH0511007_271023APB_FTO_632162
|
0511007000NRG24271020230236508
|
7072093840
|
27/10/2023
|
Bebi Kumari
|
Bebi Kumari
|
0511007WL034074
|
00176
|
IDIB000G598
|
228
|
06/11/2023
|
A/c Blocked or Frozen
|
1498
|
BH0511007_281223APB_FTO_767636
|
0511007000NRG24271220230279159
|
1556752426
|
28/12/2023
|
Sunaina Devi
|
Sunaina Devi
|
0511007WL044334
|
00703
|
AIRP0000001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
BH0511007_010324APB_FTO_883179
|
0511007000NRG24280220240333392
|
3036932150
|
01/03/2024
|
RAMAKANT YADAV
|
RAMAKANT YADAV
|
0511007WL054169
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
BH0511007_030523APB_FTO_98946
|
0511007000NRG24280420230018924
|
1484387616
|
03/05/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0511007WL002449
|
00691
|
IPOS0000001
|
3420
|
12/05/2023
|
Account closed
|
1501
|
BH0511007_281123APB_FTO_696027
|
0511007000NRG24281120230254732
|
8996042769
|
28/11/2023
|
urmila devi
|
urmila devi
|
0511007WL039456
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1502
|
BH0511007_290224APB_FTO_882254
|
0511007000NRG24290220240336606
|
2925972457
|
29/02/2024
|
riya kumari
|
riya kumari
|
0511007WL054952
|
00415
|
SBIN0011808
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
BH0511007_300523APB_FTO_201201
|
0511007000NRG24290520230074256
|
2084251507
|
30/05/2023
|
Bhushan Prasad
|
Bhushan Prasad
|
0511007WL007233
|
00078
|
CNRB0003624
|
1824
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
BH0511007_290623APB_FTO_332418
|
0511007000NRG24290620230144161
|
3376289228
|
29/06/2023
|
Narayan Sahni
|
Narayan Sahni
|
0511007WL011610
|
00415
|
SBIN0000085
|
2736
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
BH0511007_290623APB_FTO_332418
|
0511007000NRG24290620230144236
|
3376289229
|
29/06/2023
|
Narayan Sahni
|
Narayan Sahni
|
0511007WL011611
|
00415
|
SBIN0000085
|
912
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
BH0511007_290823APB_FTO_510485
|
0511007000NRG24290820230208785
|
5744962442
|
29/08/2023
|
SONI DEVI
|
SONI DEVI
|
0511007WL021829
|
00078
|
CNRB0003624
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
1507
|
BH0511007_290823APB_FTO_510467
|
0511007000NRG24290820230209303
|
5742934978
|
29/08/2023
|
Bebi Kumari
|
Bebi Kumari
|
0511007WL022029
|
00176
|
IDIB000G598
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
1508
|
BH0511007_290923APB_FTO_574215
|
0511007000NRG24290920230222451
|
6931032237
|
29/09/2023
|
Kushum Devi
|
Kushum Devi
|
0511007WL027805
|
00048
|
BKID0005755
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
BH0511007_301123APB_FTO_700081
|
0511007000NRG24291120230255552
|
8705939857
|
30/11/2023
|
Punam Devi
|
Punam Devi
|
0511007WL039613
|
00177
|
IOBA0002229
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1510
|
BH0511007_301123APB_FTO_700081
|
0511007000NRG24291120230255553
|
8705939855
|
30/11/2023
|
NARESH SAHANI
|
NARESH SAHANI
|
0511007WL039613
|
00691
|
IPOS0000001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1511
|
BH0511007_301123APB_FTO_700081
|
0511007000NRG24291120230255570
|
8705939856
|
30/11/2023
|
Rabri kumari
|
Rabri kumari
|
0511007WL039613
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1512
|
BH0511007_300124APB_FTO_825130
|
0511007000NRG24300120240308849
|
2146912118
|
30/01/2024
|
riya kumari
|
riya kumari
|
0511007WL049536
|
00415
|
SBIN0011808
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
BH0511007_300124APB_FTO_825675
|
0511007000NRG24300120240308920
|
2154603849
|
30/01/2024
|
MINTU KUMAR RAM
|
MINTU KUMAR RAM
|
0511007WL049569
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
BH0511007_300523APB_FTO_203444
|
0511007000NRG24300520230078289
|
2083612490
|
30/05/2023
|
KASI RAM
|
KASI RAM
|
0511007WL007598
|
00703
|
AIRP0000001
|
1596
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
BH0511007_301123APB_FTO_700063
|
0511007000NRG24301120230257183
|
8705938161
|
30/11/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0511007WL040038
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
1516
|
BH0511007_301123APB_FTO_700072
|
0511007000NRG24301120230257316
|
8703785528
|
30/11/2023
|
BEBY DEVI
|
BEBY DEVI
|
0511007WL040063
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
1517
|
BH0511007_310124APB_FTO_827162
|
0511007000NRG24310120240310528
|
2154598960
|
31/01/2024
|
Rohan Kumar Singh
|
Rohan Kumar Singh
|
0511007WL049953
|
00045
|
BARB0GOPALG
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
BH0511007_310324APB_FTO_971812
|
0511007000NRG24310320240366812
|
3039620827
|
31/03/2024
|
Sunaina Devi
|
Sunaina Devi
|
0511007WL060304
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
BH0511007_310823APB_FTO_513032
|
0511007000NRG24310820230210188
|
5741536499
|
31/08/2023
|
laxmi devi
|
laxmi devi
|
0511007WL022490
|
00177
|
IOBA0002229
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
1520
|
BH0511007_010923FTO_514988
|
0511007000NRG24310820230210245
|
5784892611
|
01/09/2023
|
LAILUN KHATUN
|
LAILUN KHATUN
|
0511007WL022536
|
00089
|
CBIN0280037
|
1824
|
21/09/2023
|
Account closed
|
1521
|
BH0511008_040423APB_FTO_16860
|
0511008000NRG23030420230261257
|
1238174500
|
04/04/2023
|
Samim Alam
|
Samim Alam
|
0511008WL064215
|
00415
|
SBIN0014308
|
1680
|
05/05/2023
|
A/c Blocked or Frozen
|
1522
|
BH0511008_060423APB_FTO_24325
|
0511008000NRG23030420230262058
|
1237147764
|
06/04/2023
|
DAYANAND MISHRA
|
DAYANAND MISHRA
|
0511008WL064319
|
00177
|
IOBA0002229
|
2100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
BH0511008_070423APB_FTO_25363
|
0511008000NRG23040420230262381
|
1239049594
|
07/04/2023
|
Pappu Kumar Sah
|
Pappu Kumar Sah
|
0511008WL064374
|
00691
|
IPOS0000001
|
2100
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1524
|
BH0511008_060423APB_FTO_24357
|
0511008000NRG23050420230263661
|
1237142489
|
06/04/2023
|
Fula Devi
|
Fula Devi
|
0511008WL064509
|
00538
|
CBIN0R10001
|
2730
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1525
|
BH0511008_080423APB_FTO_27801
|
0511008000NRG23070420230266275
|
1239041755
|
08/04/2023
|
Shila Devi
|
Shila Devi
|
0511008WL064869
|
00415
|
SBIN0014308
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
BH0511008_010423FTO_4130
|
0511008000NRG23110320230233091
|
1878068059
|
01/04/2023
|
INDU DEVI
|
INDU DEVI
|
0511008WL0060752
|
00538
|
CBIN0R10001
|
1680
|
26/05/2023
|
No Such Account
|
1527
|
BH0511008_220723APB_FTO_435620
|
0511008000NRG23250220230222866
|
5742091348
|
22/07/2023
|
Sarita Devi
|
Sarita Devi
|
0511008WL059109
|
00703
|
AIRP0000001
|
3360
|
19/09/2023
|
A/c Blocked or Frozen
|
1528
|
BH0511008_010324APB_FTO_882722
|
0511008000NRG24010320240337049
|
3039599028
|
01/03/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0511008WL055121
|
00415
|
SBIN0015594
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
BH0511008_050923FTO_520375
|
0511008000NRG24010920230210273
|
5747421397
|
05/09/2023
|
Fuljhari devi
|
Fuljhari devi
|
0511008WL022550
|
00703
|
AIRP0000001
|
1368
|
19/09/2023
|
A/c Blocked or Frozen
|
1530
|
BH0511008_050923APB_FTO_520452
|
0511008000NRG24010920230210299
|
5744873658
|
05/09/2023
|
NATHUNI SAH
|
NATHUNI SAH
|
0511008WL022566
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
BH0511008_030124APB_FTO_779403
|
0511008000NRG24020120240285084
|
1992274888
|
03/01/2024
|
Sima Devi
|
Sima Devi
|
0511008WL045676
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
BH0511008_041123APB_FTO_648941
|
0511008000NRG24021120230238804
|
7366309465
|
04/11/2023
|
Sanila devi
|
Sanila devi
|
0511008WL034766
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1533
|
BH0511008_041223APB_FTO_706407
|
0511008000NRG24021220230258227
|
8705942231
|
04/12/2023
|
Rita Devi
|
Rita Devi
|
0511008WL040271
|
00089
|
CBIN0281708
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1534
|
BH0511008_041223APB_FTO_706407
|
0511008000NRG24021220230258230
|
8705942244
|
04/12/2023
|
Widow Laxmina Devi
|
Widow Laxmina Devi
|
0511008WL040271
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1535
|
BH0511008_041223APB_FTO_706407
|
0511008000NRG24021220230258235
|
8705942246
|
04/12/2023
|
UMA DEVI
|
UMA DEVI
|
0511008WL040272
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1536
|
BH0511008_041223APB_FTO_706407
|
0511008000NRG24021220230258248
|
8705942243
|
04/12/2023
|
RAMUNI DEVI
|
RAMUNI DEVI
|
0511008WL040276
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1537
|
BH0511008_041223APB_FTO_706407
|
0511008000NRG24021220230258268
|
8705942248
|
04/12/2023
|
Savari Devi
|
Savari Devi
|
0511008WL040280
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1538
|
BH0511008_041223APB_FTO_706407
|
0511008000NRG24021220230258270
|
8705942227
|
04/12/2023
|
Savaro Devi
|
Savaro Devi
|
0511008WL040280
|
00354
|
PUNB0393800
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1539
|
BH0511008_041223APB_FTO_706407
|
0511008000NRG24021220230258335
|
8705942226
|
04/12/2023
|
KABUTRI DEVI
|
KABUTRI DEVI
|
0511008WL040299
|
00354
|
PUNB0393800
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1540
|
BH0511008_041223FTO_706401
|
0511008000NRG24021220230258732
|
8701975316
|
04/12/2023
|
Vishwajeet Kumar
|
Vishwajeet Kumar
|
0511008WL040409
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
No Such Account
|
1541
|
BH0511008_070224APB_FTO_837981
|
0511008000NRG24030220240313509
|
2157729740
|
07/02/2024
|
Pramod Kumar
|
Pramod Kumar
|
0511008WL050722
|
00165
|
IBKL0001011
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1542
|
BH0511008_130723FTO_410577
|
0511008000NRG24030720230155464
|
5082647971
|
13/07/2023
|
Urmila Devi
|
Urmila Devi
|
0511008WL0012304
|
00089
|
CBIN0281708
|
3192
|
02/09/2023
|
Account closed
|
1543
|
BH0511008_040523FTO_104465
|
0511008000NRG24040520230024434
|
1481890161
|
04/05/2023
|
NAGENDRA RAM
|
NAGENDRA RAM
|
0511008WL003156
|
00089
|
CBIN0281708
|
2736
|
12/05/2023
|
Account closed
|
1544
|
BH0511008_050923APB_FTO_520466
|
0511008000NRG24040920230211364
|
5744878387
|
05/09/2023
|
bedami devi
|
bedami devi
|
0511008WL023036
|
00691
|
IPOS0000001
|
684
|
19/09/2023
|
A/c Blocked or Frozen
|
1545
|
BH0511008_061223FTO_711191
|
0511008000NRG24041220230259789
|
9906593527
|
06/12/2023
|
Seema Kumari
|
Seema Kumari
|
0511008WL040540
|
00045
|
BARB0GOPALG
|
3648
|
01/02/2024
|
No Such Account
|
1546
|
BH0511008_050623FTO_225914
|
0511008000NRG24050620230088970
|
2389669962
|
05/06/2023
|
Ramnath Ram
|
Ramnath Ram
|
0511008WL008380
|
00538
|
CBIN0R10001
|
2280
|
10/06/2023
|
Account closed
|
1547
|
BH0511008_060623APB_FTO_230206
|
0511008000NRG24050620230089132
|
2463812378
|
06/06/2023
|
Noomesha Khatoon
|
Noomesha Khatoon
|
0511008WL008409
|
00538
|
CBIN0R10001
|
2964
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1548
|
BH0511008_050723APB_FTO_362739
|
0511008000NRG24050720230162798
|
5742182822
|
05/07/2023
|
PURSHOTAM KHARWAR
|
PURSHOTAM KHARWAR
|
0511008WL013016
|
00045
|
BARB0GOPALG
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
BH0511008_060124APB_FTO_786752
|
0511008000NRG24060120240288605
|
2129998515
|
06/01/2024
|
Meena Devi
|
Meena Devi
|
0511008WL046522
|
00415
|
SBIN0013133
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
1550
|
BH0511008_090124APB_FTO_791706
|
0511008000NRG24060120240289001
|
2134475440
|
09/01/2024
|
Nursba Khatun
|
Nursba Khatun
|
0511008WL046587
|
00089
|
CBIN0282880
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
BH0511008_060523APB_FTO_112010
|
0511008000NRG24060520230028406
|
1481677755
|
06/05/2023
|
ANIL THAKUR
|
ANIL THAKUR
|
0511008WL003602
|
00688
|
FINO0001325
|
1140
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1552
|
BH0511008_100523FTO_127908
|
0511008000NRG24060520230028460
|
1636709759
|
10/05/2023
|
Sachin Kumar
|
Sachin Kumar
|
0511008WL003603
|
00415
|
SBIN0011808
|
2964
|
17/05/2023
|
Account closed
|
1553
|
BH0511008_100523APB_FTO_127911
|
0511008000NRG24060520230028484
|
1637328989
|
10/05/2023
|
LALBABU MANJHI
|
LALBABU MANJHI
|
0511008WL003603
|
00048
|
BKID0005755
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
BH0511008_060623APB_FTO_232035
|
0511008000NRG24060620230091607
|
2459533624
|
06/06/2023
|
laxmina
|
laxmina
|
0511008WL008587
|
00538
|
CBIN0R10001
|
2280
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1555
|
BH0511008_071023FTO_590503
|
0511008000NRG24061020230225516
|
6934002218
|
07/10/2023
|
Shamima Khatoon
|
Shamima Khatoon
|
0511008WL029154
|
00415
|
SBIN0014308
|
1140
|
02/11/2023
|
No Such Account
|
1556
|
BH0511008_071123APB_FTO_652734
|
0511008000NRG24061120230240339
|
8577499659
|
07/11/2023
|
Sima Devi
|
Sima Devi
|
0511008WL035145
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
A/c Blocked or Frozen
|
1557
|
BH0511008_061223APB_FTO_712053
|
0511008000NRG24061220230260892
|
9911252322
|
06/12/2023
|
Ashik Ali
|
Ashik Ali
|
0511008WL040841
|
00538
|
CBIN0R10001
|
2052
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1558
|
BH0511008_080224APB_FTO_841394
|
0511008000NRG24070220240318323
|
2154170931
|
08/02/2024
|
Dindyal Mahto
|
Dindyal Mahto
|
0511008WL051542
|
00089
|
CBIN0281708
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
BH0511008_080523APB_FTO_118727
|
0511008000NRG24080520230032088
|
1540241576
|
08/05/2023
|
bedami devi
|
bedami devi
|
0511008WL003892
|
00691
|
IPOS0000001
|
1824
|
13/05/2023
|
A/c Blocked or Frozen
|
1560
|
BH0511008_100623APB_FTO_250655
|
0511008000NRG24080620230099184
|
2541858606
|
10/06/2023
|
afsana khatoon
|
afsana khatoon
|
0511008WL009084
|
00538
|
CBIN0R10001
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
1561
|
BH0511008_080723APB_FTO_382321
|
0511008000NRG24080720230170318
|
5083300834
|
08/07/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0511008WL013496
|
00688
|
FINO0001448
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
BH0511008_090324APB_FTO_903136
|
0511008000NRG24090320240344679
|
3041489977
|
09/03/2024
|
Raghav Singh
|
Raghav Singh
|
0511008WL056603
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
BH0511008_090324APB_FTO_903488
|
0511008000NRG24090320240344814
|
3041550341
|
09/03/2024
|
Vidyanti Devi
|
Vidyanti Devi
|
0511008WL056634
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
1564
|
BH0511008_100523APB_FTO_127798
|
0511008000NRG24090520230035918
|
1637456133
|
10/05/2023
|
afshana khatoon
|
afshana khatoon
|
0511008WL004245
|
00538
|
CBIN0R10001
|
2280
|
17/05/2023
|
A/c Blocked or Frozen
|
1565
|
BH0511008_100523APB_FTO_127798
|
0511008000NRG24090520230035931
|
1637456168
|
10/05/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0511008WL004245
|
00089
|
CBIN0281708
|
2280
|
17/05/2023
|
A/c Blocked or Frozen
|
1566
|
BH0511008_100523APB_FTO_127798
|
0511008000NRG24090520230035933
|
1637456173
|
10/05/2023
|
gautam devi
|
gautam devi
|
0511008WL004245
|
00089
|
CBIN0281708
|
2280
|
17/05/2023
|
A/c Blocked or Frozen
|
1567
|
BH0511008_091123FTO_659275
|
0511008000NRG24091120230242206
|
8991124641
|
09/11/2023
|
sabita devi
|
sabita devi
|
0511008WL0035441
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1568
|
BH0511008_091123FTO_659275
|
0511008000NRG24091120230242207
|
8991124642
|
09/11/2023
|
sabita devi
|
sabita devi
|
0511008WL0035441
|
00703
|
AIRP0000001
|
1140
|
01/01/2024
|
A/c Blocked or Frozen
|
1569
|
BH0511008_211123APB_FTO_679085
|
0511008000NRG24091120230242885
|
9010466336
|
21/11/2023
|
DHARMNATH YADAV
|
DHARMNATH YADAV
|
0511008WL035683
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
BH0511008_040124FTO_781740
|
0511008000NRG24091220230262431
|
1996152862
|
04/01/2024
|
PURSHOTAM KHARWAR
|
PURSHOTAM KHARWAR
|
0511008WL0041096
|
00089
|
CBIN0280037
|
3192
|
20/03/2024
|
No Such Account
|
1571
|
BH0511008_120124APB_FTO_796833
|
0511008000NRG24100120240291795
|
2142393284
|
12/01/2024
|
Sanjeet Kumar Sharma
|
Sanjeet Kumar Sharma
|
0511008WL046896
|
00415
|
SBIN0013133
|
3192
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1572
|
BH0511008_100623APB_FTO_250692
|
0511008000NRG24100620230102807
|
2541483852
|
10/06/2023
|
Samim Alam
|
Samim Alam
|
0511008WL009237
|
00152
|
HDFC0002773
|
3648
|
14/06/2023
|
A/c Blocked or Frozen
|
1573
|
BH0511008_120623APB_FTO_256467
|
0511008000NRG24100620230103327
|
2566416924
|
12/06/2023
|
Lilavati Devi
|
Lilavati Devi
|
0511008WL009254
|
00538
|
CBIN0R10001
|
3420
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1574
|
BH0511008_100623APB_FTO_251195
|
0511008000NRG24100620230103846
|
2542080563
|
10/06/2023
|
Geeta devi
|
Geeta devi
|
0511008WL009298
|
00045
|
BARB0SIWANX
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
1575
|
BH0511008_070224FTO_838318
|
0511008000NRG24110120240292540
|
2153842890
|
07/02/2024
|
DHARMNATH YADAV
|
DHARMNATH YADAV
|
0511008WL0046972
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
No Such Account
|
1576
|
BH0511008_120324APB_FTO_910098
|
0511008000NRG24120320240347036
|
3039899115
|
12/03/2024
|
Hiraman manjhi
|
Hiraman manjhi
|
0511008WL057024
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1577
|
BH0511008_130324APB_FTO_912426
|
0511008000NRG24120320240347377
|
3042103281
|
13/03/2024
|
Dindyal Mahto
|
Dindyal Mahto
|
0511008WL057070
|
00089
|
CBIN0281708
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
BH0511008_130324APB_FTO_912421
|
0511008000NRG24120320240347671
|
3042061954
|
13/03/2024
|
Dindyal Mahto
|
Dindyal Mahto
|
0511008WL057082
|
00089
|
CBIN0281708
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
BH0511008_120523FTO_138112
|
0511008000NRG24120520230041847
|
1636796795
|
12/05/2023
|
Sangita Devi
|
Sangita Devi
|
0511008WL004635
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
No Such Account
|
1580
|
BH0511008_120623APB_FTO_256050
|
0511008000NRG24120620230104632
|
2563382536
|
12/06/2023
|
JAYNATH KUMAR
|
JAYNATH KUMAR
|
0511008WL009334
|
00691
|
IPOS0000001
|
3648
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1581
|
BH0511008_120623APB_FTO_256050
|
0511008000NRG24120620230104648
|
2563382547
|
12/06/2023
|
LALBABU MANJHI
|
LALBABU MANJHI
|
0511008WL009334
|
00177
|
IOBA0002229
|
3648
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
BH0511008_140823APB_FTO_485050
|
0511008000NRG24120820230197728
|
5742949893
|
14/08/2023
|
Nursba Khatun
|
Nursba Khatun
|
0511008WL018941
|
00089
|
CBIN0282880
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
BH0511008_140823APB_FTO_485059
|
0511008000NRG24120820230198070
|
5744961372
|
14/08/2023
|
Samim Alam
|
Samim Alam
|
0511008WL018967
|
00415
|
SBIN0014308
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
1584
|
BH0511008_140723APB_FTO_415628
|
0511008000NRG24130720230175606
|
5743101639
|
14/07/2023
|
BACHANI DEVI
|
BACHANI DEVI
|
0511008WL014136
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1585
|
BH0511008_131023FTO_605451
|
0511008000NRG24131020230229205
|
6933995662
|
13/10/2023
|
sabita devi
|
sabita devi
|
0511008WL030699
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
1586
|
BH0511008_131023FTO_605454
|
0511008000NRG24131020230229206
|
6937072196
|
13/10/2023
|
sabita devi
|
sabita devi
|
0511008WL030699
|
00703
|
AIRP0000001
|
1140
|
02/11/2023
|
A/c Blocked or Frozen
|
1587
|
BH0511008_131023FTO_605454
|
0511008000NRG24131020230229247
|
6937072195
|
13/10/2023
|
gyanti devi
|
gyanti devi
|
0511008WL030707
|
00703
|
AIRP0000001
|
1368
|
02/11/2023
|
A/c Blocked or Frozen
|
1588
|
BH0511008_131023FTO_605451
|
0511008000NRG24131020230229248
|
6933995661
|
13/10/2023
|
gyanti devi
|
gyanti devi
|
0511008WL030707
|
00703
|
AIRP0000001
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
1589
|
BH0511008_131023FTO_605451
|
0511008000NRG24131020230229249
|
6933995659
|
13/10/2023
|
sumita devi
|
sumita devi
|
0511008WL030708
|
00703
|
AIRP0000001
|
1596
|
02/11/2023
|
Account closed
|
1590
|
BH0511008_131023FTO_605454
|
0511008000NRG24131020230229250
|
6937072193
|
13/10/2023
|
sumita devi
|
sumita devi
|
0511008WL030708
|
00703
|
AIRP0000001
|
1596
|
02/11/2023
|
Account closed
|
1591
|
BH0511008_170623APB_FTO_278099
|
0511008000NRG24140620230108690
|
2813577183
|
17/06/2023
|
MAINA DEVI
|
MAINA DEVI
|
0511008WL009521
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1592
|
BH0511008_150623APB_FTO_268767
|
0511008000NRG24140620230109173
|
2810692973
|
15/06/2023
|
bedami devi
|
bedami devi
|
0511008WL009558
|
00691
|
IPOS0000001
|
912
|
28/06/2023
|
A/c Blocked or Frozen
|
1593
|
BH0511008_141223APB_FTO_733056
|
0511008000NRG24141220230265573
|
9907872573
|
14/12/2023
|
Sima Devi
|
Sima Devi
|
0511008WL041808
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
BH0511008_191223FTO_743031
|
0511008000NRG24141220230265718
|
1524237119
|
19/12/2023
|
Rajdhari Mahato
|
Rajdhari Mahato
|
0511008WL041815
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
Account closed
|
1595
|
BH0511008_141223APB_FTO_733066
|
0511008000NRG24141220230266367
|
9909514127
|
14/12/2023
|
Md Kaish
|
Md Kaish
|
0511008WL041850
|
00032
|
UTIB0003521
|
2964
|
01/02/2024
|
Account closed
|
1596
|
BH0511008_150523APB_FTO_146761
|
0511008000NRG24150520230045917
|
1750059241
|
15/05/2023
|
ANIL THAKUR
|
ANIL THAKUR
|
0511008WL004899
|
00688
|
FINO0001325
|
1140
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1597
|
BH0511008_150623APB_FTO_268761
|
0511008000NRG24150620230110916
|
2813338309
|
15/06/2023
|
LALMATI DEVI
|
LALMATI DEVI
|
0511008WL009611
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1598
|
BH0511008_150623FTO_268721
|
0511008000NRG24150620230110933
|
2813682668
|
15/06/2023
|
Sahdeo prasad yadav
|
Sahdeo prasad yadav
|
0511008WL009611
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1599
|
BH0511008_150623APB_FTO_268761
|
0511008000NRG24150620230110945
|
2813338311
|
15/06/2023
|
Mukhdev Yadav
|
Mukhdev Yadav
|
0511008WL009611
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1600
|
BH0511008_200723FTO_429953
|
0511008000NRG24150720230176649
|
5741238801
|
20/07/2023
|
Purshotam Singh
|
Purshotam Singh
|
0511008WL014430
|
00468
|
UBIN0556726
|
3420
|
19/09/2023
|
No Such Account
|
1601
|
BH0511008_180823FTO_491755
|
0511008000NRG24150820230199101
|
5742265528
|
18/08/2023
|
Shahjad Alam
|
Shahjad Alam
|
0511008WL019201
|
00415
|
SBIN0013133
|
3192
|
19/09/2023
|
No Such Account
|
1602
|
BH0511008_180124APB_FTO_805036
|
0511008000NRG24160120240295984
|
2130564702
|
18/01/2024
|
Meena Devi
|
Meena Devi
|
0511008WL047439
|
00354
|
PUNB0393800
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
1603
|
BH0511008_180124APB_FTO_805036
|
0511008000NRG24160120240295994
|
2130564711
|
18/01/2024
|
Rahul Kumar Dube
|
Rahul Kumar Dube
|
0511008WL047439
|
00048
|
BKID0004690
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
1604
|
BH0511008_180823APB_FTO_491726
|
0511008000NRG24160820230199551
|
5742958992
|
18/08/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0511008WL019381
|
00688
|
FINO0001448
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
BH0511008_171023FTO_611294
|
0511008000NRG24161020230230420
|
6937072706
|
17/10/2023
|
Shamima Khatoon
|
Shamima Khatoon
|
0511008WL031202
|
00415
|
SBIN0014308
|
1596
|
02/11/2023
|
No Such Account
|
1606
|
BH0511008_161123FTO_669172
|
0511008000NRG24161120230247213
|
9013687348
|
16/11/2023
|
Vishwajeet Kumar
|
Vishwajeet Kumar
|
0511008WL037346
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
No Such Account
|
1607
|
BH0511008_170623APB_FTO_279575
|
0511008000NRG24170620230115651
|
2813339691
|
17/06/2023
|
Mukul yadav
|
Mukul yadav
|
0511008WL009814
|
00538
|
CBIN0R10001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1608
|
BH0511008_170623APB_FTO_279562
|
0511008000NRG24170620230116089
|
2813235924
|
17/06/2023
|
CHANDAN RAM
|
CHANDAN RAM
|
0511008WL009829
|
00048
|
BKID0004690
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
BH0511008_170623APB_FTO_279545
|
0511008000NRG24170620230116091
|
2813235945
|
17/06/2023
|
Chait Ram
|
Chait Ram
|
0511008WL009829
|
00089
|
CBIN0281708
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1610
|
BH0511008_170623FTO_279557
|
0511008000NRG24170620230116123
|
2812787175
|
17/06/2023
|
Lalan choudhry
|
Lalan choudhry
|
0511008WL009830
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
1611
|
BH0511008_200124APB_FTO_808334
|
0511008000NRG24180120240297458
|
2146469443
|
20/01/2024
|
Pramod Kumar
|
Pramod Kumar
|
0511008WL047600
|
00165
|
IBKL0001011
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1612
|
BH0511008_200124APB_FTO_808550
|
0511008000NRG24180120240298176
|
2151416876
|
20/01/2024
|
afsana khatoon
|
afsana khatoon
|
0511008WL047675
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
BH0511008_200124APB_FTO_808550
|
0511008000NRG24180120240298189
|
2151416893
|
20/01/2024
|
Arshad Raja
|
Arshad Raja
|
0511008WL047675
|
018
|
KKBK0005633
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
1614
|
BH0511008_200124APB_FTO_808550
|
0511008000NRG24180120240298191
|
2151416940
|
20/01/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
0511008WL047675
|
00089
|
CBIN0281708
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
BH0511008_220823APB_FTO_498113
|
0511008000NRG24180820230201429
|
5742955000
|
22/08/2023
|
BACHANI DEVI
|
BACHANI DEVI
|
0511008WL019710
|
00703
|
AIRP0000001
|
1368
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1616
|
BH0511008_250623APB_FTO_314662
|
0511008000NRG24190620230117669
|
2861284663
|
25/06/2023
|
rikhdeo mahto
|
rikhdeo mahto
|
0511008WL009865
|
00089
|
CBIN0281708
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
BH0511008_210623APB_FTO_293247
|
0511008000NRG24190620230119415
|
2806577767
|
21/06/2023
|
INDU DEVI
|
INDU DEVI
|
0511008WL009963
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1618
|
BH0511008_210623APB_FTO_293247
|
0511008000NRG24190620230119425
|
2806577764
|
21/06/2023
|
Birja Devi
|
Birja Devi
|
0511008WL009963
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1619
|
BH0511008_190623APB_FTO_286361
|
0511008000NRG24190620230120960
|
2813326389
|
19/06/2023
|
Rajkumar mahto
|
Rajkumar mahto
|
0511008WL010003
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1620
|
BH0511008_190623APB_FTO_286361
|
0511008000NRG24190620230120992
|
2813326375
|
19/06/2023
|
BABUJAAN ANSARI
|
BABUJAAN ANSARI
|
0511008WL010003
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1621
|
BH0511008_220723APB_FTO_436994
|
0511008000NRG24190720230179594
|
5744985260
|
22/07/2023
|
Nursba Khatun
|
Nursba Khatun
|
0511008WL014827
|
00089
|
CBIN0282880
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
BH0511008_191223APB_FTO_743044
|
0511008000NRG24191220230270392
|
1522985737
|
19/12/2023
|
Pramod Kumar
|
Pramod Kumar
|
0511008WL042647
|
00165
|
IBKL0001011
|
3192
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1623
|
BH0511008_191223FTO_743041
|
0511008000NRG24191220230270393
|
1522567123
|
19/12/2023
|
Badshah Ali
|
Badshah Ali
|
0511008WL042647
|
00165
|
IBKL0001011
|
3192
|
08/03/2024
|
No Such Account
|
1624
|
BH0511008_200523APB_FTO_164313
|
0511008000NRG24200520230058068
|
1861874118
|
20/05/2023
|
Sunita Devi
|
Sunita Devi
|
0511008WL005877
|
00538
|
CBIN0R10001
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
BH0511008_200523APB_FTO_164399
|
0511008000NRG24200520230058594
|
1861876384
|
20/05/2023
|
afshana khatoon
|
afshana khatoon
|
0511008WL005893
|
00538
|
CBIN0R10001
|
2280
|
25/05/2023
|
A/c Blocked or Frozen
|
1626
|
BH0511008_200523APB_FTO_164399
|
0511008000NRG24200520230058609
|
1861876419
|
20/05/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0511008WL005893
|
00089
|
CBIN0281708
|
2280
|
25/05/2023
|
A/c Blocked or Frozen
|
1627
|
BH0511008_200523APB_FTO_164399
|
0511008000NRG24200520230058611
|
1861876394
|
20/05/2023
|
gautam devi
|
gautam devi
|
0511008WL005893
|
00089
|
CBIN0281708
|
2280
|
25/05/2023
|
A/c Blocked or Frozen
|
1628
|
BH0511008_260423FTO_69682
|
0511008000NRG24210420230004786
|
1438082370
|
26/04/2023
|
Sachin Kumar
|
Sachin Kumar
|
0511008WL000934
|
00415
|
SBIN0011808
|
3420
|
11/05/2023
|
Account closed
|
1629
|
BH0511008_260423APB_FTO_69700
|
0511008000NRG24210420230004796
|
1439234122
|
26/04/2023
|
LALBABU MANJHI
|
LALBABU MANJHI
|
0511008WL000934
|
00048
|
BKID0005755
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
BH0511008_210623APB_FTO_293416
|
0511008000NRG24210620230125340
|
2808554127
|
21/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0511008WL010222
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1631
|
BH0511008_210623APB_FTO_293416
|
0511008000NRG24210620230125354
|
2808554129
|
21/06/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0511008WL010222
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1632
|
BH0511008_210923APB_FTO_557087
|
0511008000NRG24210920230218824
|
5877625857
|
21/09/2023
|
Kariman Prasad
|
Kariman Prasad
|
0511008WL026223
|
00538
|
CBIN0R10001
|
1368
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1633
|
BH0511008_241123APB_FTO_686933
|
0511008000NRG24211120230249386
|
9008635312
|
24/11/2023
|
MO. SANGITA DEVI
|
MO. SANGITA DEVI
|
0511008WL038251
|
00538
|
CBIN0R10001
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
BH0511008_211223APB_FTO_749905
|
0511008000NRG24211220230272559
|
1522937075
|
21/12/2023
|
Meena Devi
|
Meena Devi
|
0511008WL043135
|
00415
|
SBIN0013133
|
3648
|
08/03/2024
|
A/c Blocked or Frozen
|
1635
|
BH0511008_250124APB_FTO_816572
|
0511008000NRG24220120240301264
|
2139310170
|
25/01/2024
|
Meena Devi
|
Meena Devi
|
0511008WL048098
|
00415
|
SBIN0013133
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
1636
|
BH0511008_230224APB_FTO_869644
|
0511008000NRG24220220240328705
|
2888014400
|
23/02/2024
|
Dindyal Mahto
|
Dindyal Mahto
|
0511008WL053384
|
00089
|
CBIN0281708
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
BH0511008_230224APB_FTO_869372
|
0511008000NRG24220220240329438
|
2887975528
|
23/02/2024
|
nagmani sah
|
nagmani sah
|
0511008WL053526
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
BH0511008_231223FTO_757556
|
0511008000NRG24221220230273929
|
1549076079
|
23/12/2023
|
Seema Kumari
|
Seema Kumari
|
0511008WL043404
|
00045
|
BARB0GOPALG
|
3192
|
09/03/2024
|
No Such Account
|
1639
|
BH0511008_240124APB_FTO_815050
|
0511008000NRG24230120240302003
|
2139316236
|
24/01/2024
|
Dindyal Mahto
|
Dindyal Mahto
|
0511008WL048279
|
00089
|
CBIN0281708
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
BH0511008_230224APB_FTO_869289
|
0511008000NRG24230220240331289
|
2887921931
|
23/02/2024
|
Geeta devi
|
Geeta devi
|
0511008WL053847
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
BH0511008_230224APB_FTO_869431
|
0511008000NRG24230220240331646
|
2887921988
|
23/02/2024
|
Pramod Kumar
|
Pramod Kumar
|
0511008WL053923
|
00165
|
IBKL0001011
|
3420
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1642
|
BH0511008_230324APB_FTO_937844
|
0511008000NRG24230320240359182
|
3042196800
|
23/03/2024
|
rajkishor parsad
|
rajkishor parsad
|
0511008WL058880
|
00048
|
BKID0004690
|
3080
|
16/04/2024
|
A/c Blocked or Frozen
|
1643
|
BH0511008_230523FTO_174526
|
0511008000NRG24230520230062108
|
1902549655
|
23/05/2023
|
Sachin Kumar
|
Sachin Kumar
|
0511008WL006274
|
00703
|
AIRP0000001
|
3420
|
27/05/2023
|
Account closed
|
1644
|
BH0511008_231123APB_FTO_684289
|
0511008000NRG24231120230250862
|
8998025008
|
23/11/2023
|
Sima Devi
|
Sima Devi
|
0511008WL038693
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
1645
|
BH0511008_231223APB_FTO_757584
|
0511008000NRG24231220230275654
|
1544453729
|
23/12/2023
|
Sanjeet Kumar Sharma
|
Sanjeet Kumar Sharma
|
0511008WL043744
|
00415
|
SBIN0013133
|
3192
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1646
|
BH0511008_250124APB_FTO_816514
|
0511008000NRG24240120240303110
|
2139303910
|
25/01/2024
|
Nursba Khatun
|
Nursba Khatun
|
0511008WL048458
|
00089
|
CBIN0282880
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
BH0511008_240523APB_FTO_178068
|
0511008000NRG24240520230063321
|
1944780947
|
24/05/2023
|
bedami devi
|
bedami devi
|
0511008WL006369
|
00691
|
IPOS0000001
|
912
|
30/05/2023
|
A/c Blocked or Frozen
|
1648
|
BH0511008_240623APB_FTO_310478
|
0511008000NRG24240620230133820
|
2861807838
|
24/06/2023
|
Sunita Devi
|
Sunita Devi
|
0511008WL010702
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
BH0511008_250623APB_FTO_314664
|
0511008000NRG24240620230134593
|
2860806908
|
25/06/2023
|
JAYNATH KUMAR
|
JAYNATH KUMAR
|
0511008WL010734
|
00691
|
IPOS0000001
|
3648
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1650
|
BH0511008_250623APB_FTO_314664
|
0511008000NRG24240620230134611
|
2860806835
|
25/06/2023
|
LALBABU MANJHI
|
LALBABU MANJHI
|
0511008WL010734
|
00177
|
IOBA0002229
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
BH0511008_250623APB_FTO_314663
|
0511008000NRG24240620230135428
|
2868619987
|
25/06/2023
|
Samim Alam
|
Samim Alam
|
0511008WL010754
|
00152
|
HDFC0002773
|
2964
|
30/06/2023
|
A/c Blocked or Frozen
|
1652
|
BH0511008_280823FTO_507079
|
0511008000NRG24240820230205200
|
5743175099
|
28/08/2023
|
Jakaullah
|
Jakaullah
|
0511008WL020605
|
00662
|
BDBL0001472
|
3192
|
19/09/2023
|
No Such Account
|
1653
|
BH0511008_250124APB_FTO_816519
|
0511008000NRG24250120240304118
|
2139568038
|
25/01/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0511008WL048695
|
00415
|
SBIN0015594
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
BH0511008_250423APB_FTO_63020
|
0511008000NRG24250420230010208
|
1438993850
|
25/04/2023
|
RAMJANAM RAM
|
RAMJANAM RAM
|
0511008WL001543
|
00415
|
SBIN0011808
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
BH0511008_270423APB_FTO_75456
|
0511008000NRG24250420230010804
|
1440330598
|
27/04/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0511008WL001579
|
00089
|
CBIN0281708
|
2508
|
11/05/2023
|
A/c Blocked or Frozen
|
1656
|
BH0511008_270423APB_FTO_75456
|
0511008000NRG24250420230010806
|
1440330579
|
27/04/2023
|
gautam devi
|
gautam devi
|
0511008WL001579
|
00089
|
CBIN0281708
|
2508
|
11/05/2023
|
A/c Blocked or Frozen
|
1657
|
BH0511008_250523APB_FTO_181676
|
0511008000NRG24250520230065054
|
1942967718
|
25/05/2023
|
Noomesha Khatoon
|
Noomesha Khatoon
|
0511008WL006570
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1658
|
BH0511008_250723APB_FTO_442833
|
0511008000NRG24250720230184525
|
5745013878
|
25/07/2023
|
bedami devi
|
bedami devi
|
0511008WL015567
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
1659
|
BH0511008_260423APB_FTO_70519
|
0511008000NRG24260420230012739
|
1438960425
|
26/04/2023
|
Samim Alam
|
Samim Alam
|
0511008WL001772
|
00415
|
SBIN0014308
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
1660
|
BH0511008_260523APB_FTO_186612
|
0511008000NRG24260520230068187
|
1978177659
|
26/05/2023
|
Meena Devi
|
Meena Devi
|
0511008WL006848
|
00415
|
SBIN0013133
|
3420
|
31/05/2023
|
A/c Blocked or Frozen
|
1661
|
BH0511008_270723APB_FTO_447853
|
0511008000NRG24260720230185392
|
5741495483
|
27/07/2023
|
Samim Alam
|
Samim Alam
|
0511008WL015840
|
00415
|
SBIN0014308
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
1662
|
BH0511008_270923FTO_569097
|
0511008000NRG24260920230220865
|
6930721913
|
27/09/2023
|
PURSHOTAM KHARWAR
|
PURSHOTAM KHARWAR
|
0511008WL0027072
|
00045
|
BARB0GOPALG
|
3192
|
02/11/2023
|
Account closed
|
1663
|
BH0511008_270923FTO_569097
|
0511008000NRG24260920230220870
|
6930721911
|
27/09/2023
|
NATHUNI SAH
|
NATHUNI SAH
|
0511008WL0027075
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
Account closed
|
1664
|
BH0511008_280523APB_FTO_194162
|
0511008000NRG24270520230070639
|
1976370755
|
28/05/2023
|
Urmila Devi
|
Urmila Devi
|
0511008WL006934
|
00089
|
CBIN0281708
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
BH0511008_280623APB_FTO_328955
|
0511008000NRG24270620230140430
|
4963204891
|
28/06/2023
|
afsana khatoon
|
afsana khatoon
|
0511008WL011129
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
1666
|
BH0511008_280623APB_FTO_328955
|
0511008000NRG24270620230140468
|
4963204857
|
28/06/2023
|
sushila khatoon
|
sushila khatoon
|
0511008WL011129
|
00089
|
CBIN0281708
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1667
|
BH0511008_270923FTO_569097
|
0511008000NRG24270920230221510
|
6930721904
|
27/09/2023
|
Fuljhari devi
|
Fuljhari devi
|
0511008WL0027335
|
00703
|
AIRP0000001
|
1368
|
02/11/2023
|
A/c Blocked or Frozen
|
1668
|
BH0511008_301223APB_FTO_772779
|
0511008000NRG24271220230278672
|
1992286536
|
30/12/2023
|
afsana khatoon
|
afsana khatoon
|
0511008WL044178
|
00691
|
IPOS0000001
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
BH0511008_301223APB_FTO_772779
|
0511008000NRG24271220230278688
|
1992286562
|
30/12/2023
|
Arshad Raja
|
Arshad Raja
|
0511008WL044178
|
018
|
KKBK0005633
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
1670
|
BH0511008_301223APB_FTO_772779
|
0511008000NRG24271220230278689
|
1992286525
|
30/12/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0511008WL044178
|
00089
|
CBIN0281708
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
BH0511008_280324APB_FTO_954887
|
0511008000NRG24280320240362408
|
3039960613
|
28/03/2024
|
Prasant Kumar Sharma
|
Prasant Kumar Sharma
|
0511008WL059627
|
00048
|
BKID0005750
|
3164
|
16/04/2024
|
Participant not mapped to the product
|
1672
|
BH0511008_280324APB_FTO_954839
|
0511008000NRG24280320240362510
|
3044107626
|
28/03/2024
|
Geeta devi
|
Geeta devi
|
0511008WL059673
|
00538
|
CBIN0R10001
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
BH0511008_020723APB_FTO_347873
|
0511008000NRG24280620230143390
|
4961024940
|
02/07/2023
|
CHANDAN RAM
|
CHANDAN RAM
|
0511008WL011548
|
00048
|
BKID0004690
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
BH0511008_010723FTO_343694
|
0511008000NRG24280620230143633
|
4960824108
|
01/07/2023
|
shivratan mahto
|
shivratan mahto
|
0511008WL011564
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Account closed
|
1675
|
BH0511008_280823APB_FTO_507204
|
0511008000NRG24280820230207401
|
5742039011
|
28/08/2023
|
Kariman Prasad
|
Kariman Prasad
|
0511008WL021270
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1676
|
BH0511008_280823APB_FTO_507689
|
0511008000NRG24280820230207665
|
5744885287
|
28/08/2023
|
bedami devi
|
bedami devi
|
0511008WL021387
|
00691
|
IPOS0000001
|
912
|
19/09/2023
|
A/c Blocked or Frozen
|
1677
|
BH0511008_041123APB_FTO_648935
|
0511008000NRG24281020230236710
|
7365426564
|
04/11/2023
|
MUNNA PANDEY
|
MUNNA PANDEY
|
0511008WL034137
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1678
|
BH0511008_041123APB_FTO_648938
|
0511008000NRG24281020230236715
|
7366308870
|
04/11/2023
|
Shambhu Nath Singh
|
Shambhu Nath Singh
|
0511008WL034141
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1679
|
BH0511008_301223APB_FTO_772484
|
0511008000NRG24281220230279882
|
1998526102
|
30/12/2023
|
Meena Devi
|
Meena Devi
|
0511008WL044575
|
00354
|
PUNB0393800
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
1680
|
BH0511008_301223APB_FTO_772484
|
0511008000NRG24281220230279892
|
1998526100
|
30/12/2023
|
Rahul Kumar Dube
|
Rahul Kumar Dube
|
0511008WL044575
|
00048
|
BKID0004690
|
2964
|
20/03/2024
|
Participant not mapped to the product
|
1681
|
BH0511008_010224APB_FTO_828093
|
0511008000NRG24290120240307481
|
2151823626
|
01/02/2024
|
afsana khatoon
|
afsana khatoon
|
0511008WL049235
|
00691
|
IPOS0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
BH0511008_010224APB_FTO_828093
|
0511008000NRG24290120240307492
|
2151823579
|
01/02/2024
|
Arshad Raja
|
Arshad Raja
|
0511008WL049235
|
018
|
KKBK0005633
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
1683
|
BH0511008_010224APB_FTO_828093
|
0511008000NRG24290120240307494
|
2151823615
|
01/02/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
0511008WL049235
|
00089
|
CBIN0281708
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
BH0511008_300324APB_FTO_965911
|
0511008000NRG24300320240364953
|
3039931998
|
30/03/2024
|
rajkishor parsad
|
rajkishor parsad
|
0511008WL060112
|
00048
|
BKID0004690
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
1685
|
BH0511008_300324APB_FTO_965911
|
0511008000NRG24300320240365819
|
3039932089
|
30/03/2024
|
lakshmi devi
|
lakshmi devi
|
0511008WL060220
|
00538
|
CBIN0R10001
|
2925
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1686
|
BH0511008_020723APB_FTO_347890
|
0511008000NRG24300620230145393
|
4962819359
|
02/07/2023
|
Urmila Devi
|
Urmila Devi
|
0511008WL011677
|
00089
|
CBIN0281708
|
228
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
BH0511008_020723APB_FTO_347880
|
0511008000NRG24300620230145394
|
4961099173
|
02/07/2023
|
Urmila Devi
|
Urmila Devi
|
0511008WL011677
|
00089
|
CBIN0281708
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
BH0511008_300623APB_FTO_338619
|
0511008000NRG24300620230148796
|
4961010404
|
30/06/2023
|
Gaudi Khatoon
|
Gaudi Khatoon
|
0511008WL011910
|
00078
|
CNRB0017444
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
BH0511008_030723APB_FTO_350911
|
0511008000NRG24300620230151886
|
4966404457
|
03/07/2023
|
rikhdeo mahto
|
rikhdeo mahto
|
0511008WL012033
|
00089
|
CBIN0281708
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
BH0511008_310723APB_FTO_454492
|
0511008000NRG24300720230189090
|
5742010686
|
31/07/2023
|
Kariman Prasad
|
Kariman Prasad
|
0511008WL016623
|
00538
|
CBIN0R10001
|
1368
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1691
|
BH0511008_041123APB_FTO_648941
|
0511008000NRG24301020230236878
|
7366309460
|
04/11/2023
|
laximi devi
|
laximi devi
|
0511008WL034202
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1692
|
BH0511008_041123APB_FTO_648941
|
0511008000NRG24301020230236879
|
7366309457
|
04/11/2023
|
arjun singh
|
arjun singh
|
0511008WL034203
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1693
|
BH0511008_041123APB_FTO_648941
|
0511008000NRG24301020230236884
|
7366309467
|
04/11/2023
|
Sabita Devi
|
Sabita Devi
|
0511008WL034206
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1694
|
BH0511008_041123APB_FTO_648941
|
0511008000NRG24301020230236888
|
7366309486
|
04/11/2023
|
Awadh sah
|
Awadh sah
|
0511008WL034207
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1695
|
BH0511008_041123APB_FTO_648941
|
0511008000NRG24301020230236899
|
7366309452
|
04/11/2023
|
Kumari devi
|
Kumari devi
|
0511008WL034210
|
00691
|
IPOS0000001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1696
|
BH0511008_041123APB_FTO_648941
|
0511008000NRG24301020230236905
|
7366309456
|
04/11/2023
|
indu devi
|
indu devi
|
0511008WL034212
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1697
|
BH0511008_041123APB_FTO_648941
|
0511008000NRG24301020230236906
|
7366309461
|
04/11/2023
|
Ohila devi
|
Ohila devi
|
0511008WL034212
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1698
|
BH0511008_041123APB_FTO_648941
|
0511008000NRG24301020230236912
|
7366309462
|
04/11/2023
|
Kamalauti devi
|
Kamalauti devi
|
0511008WL034213
|
00538
|
CBIN0R10001
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1699
|
BH0511008_041123APB_FTO_648941
|
0511008000NRG24301020230236921
|
7366309448
|
04/11/2023
|
urmila devi
|
urmila devi
|
0511008WL034217
|
00691
|
IPOS0000001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1700
|
BH0511008_041123APB_FTO_648941
|
0511008000NRG24301020230236928
|
7366309488
|
04/11/2023
|
Rinki Devi
|
Rinki Devi
|
0511008WL034220
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1701
|
BH0511008_041123APB_FTO_648938
|
0511008000NRG24301020230237157
|
7366308868
|
04/11/2023
|
Sangita devi
|
Sangita devi
|
0511008WL034287
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1702
|
BH0511008_310124APB_FTO_826799
|
0511008000NRG24310120240309985
|
2146911648
|
31/01/2024
|
Geeta devi
|
Geeta devi
|
0511008WL049819
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
BH0511009_030423APB_FTO_12571
|
0511009000NRG23010420230258837
|
1203827468
|
03/04/2023
|
MEERA DEVI
|
MEERA DEVI
|
0511009WL063878
|
00415
|
SBIN0013133
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
BH0511009_050423APB_FTO_19338
|
0511009000NRG23050420230264449
|
1238170492
|
05/04/2023
|
Gyanti devi
|
Gyanti devi
|
0511009WL064592
|
00538
|
CBIN0R10001
|
420
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1705
|
BH0511009_080423APB_FTO_30086
|
0511009000NRG23080420230266683
|
1239043907
|
08/04/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511009WL064906
|
00538
|
CBIN0R10001
|
1680
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1706
|
BH0511009_020324APB_FTO_887299
|
0511009000NRG24010320240337241
|
3039636575
|
02/03/2024
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
0511009WL055152
|
00415
|
SBIN0013133
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
BH0511009_010723APB_FTO_346551
|
0511009000NRG24010720230152578
|
4961130837
|
01/07/2023
|
Manju Devi
|
Manju Devi
|
0511009WL012078
|
00415
|
SBIN0013133
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
1708
|
BH0511009_010923APB_FTO_514513
|
0511009000NRG24010920230210417
|
5744931973
|
01/09/2023
|
RAMAWATI DEVI
|
RAMAWATI DEVI
|
0511009WL022623
|
00089
|
CBIN0281421
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
1709
|
BH0511009_030124APB_FTO_780488
|
0511009000NRG24020120240285216
|
1998638353
|
03/01/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0511009WL045724
|
00089
|
CBIN0282880
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
BH0511009_020523APB_FTO_96355
|
0511009000NRG24020520230022041
|
1446262644
|
02/05/2023
|
HEERAMATI DEVI
|
HEERAMATI DEVI
|
0511009WL002736
|
00538
|
CBIN0R10001
|
456
|
11/05/2023
|
A/c Blocked or Frozen
|
1711
|
BH0511009_080623APB_FTO_243811
|
0511009000NRG24020620230085816
|
2490958166
|
08/06/2023
|
BALISTER PRASAD
|
BALISTER PRASAD
|
0511009WL008169
|
00089
|
CBIN0281421
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
BH0511009_021223APB_FTO_704829
|
0511009000NRG24021220230258578
|
8996034500
|
02/12/2023
|
Malti Devi
|
Malti Devi
|
0511009WL040381
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1713
|
BH0511009_030124APB_FTO_780475
|
0511009000NRG24030120240285642
|
1998638572
|
03/01/2024
|
HAIDER ALI
|
HAIDER ALI
|
0511009WL045861
|
00703
|
AIRP0000001
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
BH0511009_030124APB_FTO_780475
|
0511009000NRG24030120240285650
|
1998638573
|
03/01/2024
|
Irfan ali
|
Irfan ali
|
0511009WL045861
|
00415
|
SBIN0013133
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
BH0511009_030124APB_FTO_780484
|
0511009000NRG24030120240285899
|
1992274504
|
03/01/2024
|
Deepak Kumar
|
Deepak Kumar
|
0511009WL045905
|
00415
|
SBIN0013133
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
BH0511009_030224APB_FTO_832827
|
0511009000NRG24030220240314125
|
2151366283
|
03/02/2024
|
Santosh Mahato
|
Santosh Mahato
|
0511009WL050838
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
BH0511009_030224APB_FTO_832827
|
0511009000NRG24030220240314141
|
2151366280
|
03/02/2024
|
Rina devi
|
Rina devi
|
0511009WL050838
|
00089
|
CBIN0281421
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
BH0511009_030224APB_FTO_832818
|
0511009000NRG24030220240314219
|
2142699472
|
03/02/2024
|
Manju Devi
|
Manju Devi
|
0511009WL050853
|
00415
|
SBIN0013133
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
BH0511009_030224APB_FTO_832876
|
0511009000NRG24030220240314581
|
2151732954
|
03/02/2024
|
Malti Devi
|
Malti Devi
|
0511009WL050902
|
00538
|
CBIN0R10001
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
BH0511009_030224APB_FTO_832876
|
0511009000NRG24030220240314582
|
2151732953
|
03/02/2024
|
Malti Devi
|
Malti Devi
|
0511009WL050902
|
00538
|
CBIN0R10001
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
BH0511009_040523APB_FTO_103709
|
0511009000NRG24030520230024067
|
1483294828
|
04/05/2023
|
gayatri devi
|
gayatri devi
|
0511009WL003021
|
00538
|
CBIN0R10001
|
3420
|
12/05/2023
|
A/c Blocked or Frozen
|
1722
|
BH0511009_040523APB_FTO_103709
|
0511009000NRG24030520230024084
|
1483294822
|
04/05/2023
|
hasina khatun
|
hasina khatun
|
0511009WL003021
|
00538
|
CBIN0R10001
|
3420
|
12/05/2023
|
A/c Blocked or Frozen
|
1723
|
BH0511009_041123APB_FTO_648874
|
0511009000NRG24031120230239332
|
7366308110
|
04/11/2023
|
MIRTUNJAY KUMAR
|
MIRTUNJAY KUMAR
|
0511009WL034941
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1724
|
BH0511009_041123APB_FTO_648874
|
0511009000NRG24031120230239333
|
7366308111
|
04/11/2023
|
Neeraj kumar ojha
|
Neeraj kumar ojha
|
0511009WL034942
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1725
|
BH0511009_041123APB_FTO_648877
|
0511009000NRG24031120230239348
|
7366313074
|
04/11/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0511009WL034952
|
00089
|
CBIN0281421
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1726
|
BH0511009_041123APB_FTO_648877
|
0511009000NRG24031120230239349
|
7366313070
|
04/11/2023
|
Rameshwar Sah
|
Rameshwar Sah
|
0511009WL034953
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1727
|
BH0511009_041123APB_FTO_648877
|
0511009000NRG24031120230239351
|
7366313069
|
04/11/2023
|
Dipak Kumar Sah
|
Dipak Kumar Sah
|
0511009WL034955
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1728
|
BH0511009_041123APB_FTO_648878
|
0511009000NRG24031120230239582
|
7366311086
|
04/11/2023
|
Mina Devi
|
Mina Devi
|
0511009WL034999
|
00048
|
BKID0005753
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1729
|
BH0511009_041123APB_FTO_648878
|
0511009000NRG24031120230239591
|
7366311073
|
04/11/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0511009WL035001
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1730
|
BH0511009_041123APB_FTO_648878
|
0511009000NRG24031120230239593
|
7366311079
|
04/11/2023
|
shri mati devi
|
shri mati devi
|
0511009WL035003
|
00089
|
CBIN0281421
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1731
|
BH0511009_041123APB_FTO_648878
|
0511009000NRG24031120230239596
|
7366311074
|
04/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0511009WL035003
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1732
|
BH0511009_050224APB_FTO_835392
|
0511009000NRG24050220240316529
|
2146882506
|
05/02/2024
|
babudinn miyan
|
babudinn miyan
|
0511009WL051198
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1733
|
BH0511009_050224APB_FTO_835386
|
0511009000NRG24050220240316607
|
2154310351
|
05/02/2024
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
0511009WL051213
|
00415
|
SBIN0013133
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
BH0511009_050224APB_FTO_835380
|
0511009000NRG24050220240316612
|
2154310063
|
05/02/2024
|
Byas Kumar Prasad
|
Byas Kumar Prasad
|
0511009WL051215
|
00415
|
SBIN0013133
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
BH0511009_060523APB_FTO_112382
|
0511009000NRG24050520230027549
|
1481993589
|
06/05/2023
|
BIN MUKUL PRASAD
|
BIN MUKUL PRASAD
|
0511009WL003484
|
00089
|
CBIN0281421
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
1736
|
BH0511009_050523FTO_110350
|
0511009000NRG24050520230027996
|
1481896956
|
05/05/2023
|
HARISHANKAR RAM
|
HARISHANKAR RAM
|
0511009WL003581
|
00538
|
CBIN0R10001
|
456
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1737
|
BH0511009_070623APB_FTO_236888
|
0511009000NRG24050620230089159
|
2495550259
|
07/06/2023
|
Hasina Begam
|
Hasina Begam
|
0511009WL008410
|
00538
|
CBIN0R10001
|
3648
|
13/06/2023
|
A/c Blocked or Frozen
|
1738
|
BH0511009_070623APB_FTO_236843
|
0511009000NRG24050620230089811
|
2496602853
|
07/06/2023
|
Amarjeet Manjhi
|
Amarjeet Manjhi
|
0511009WL008515
|
00089
|
CBIN0281421
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
BH0511009_060523FTO_113696
|
0511009000NRG24060520230030360
|
1482487124
|
06/05/2023
|
SWAMI NATH MAHATO
|
SWAMI NATH MAHATO
|
0511009WL003752
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1740
|
BH0511009_061023APB_FTO_588913
|
0511009000NRG24061020230225826
|
6937219548
|
06/10/2023
|
Nagendra Giri
|
Nagendra Giri
|
0511009WL029299
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
BH0511009_061023APB_FTO_588729
|
0511009000NRG24061020230225962
|
6934065973
|
06/10/2023
|
Shana khatun
|
Shana khatun
|
0511009WL029356
|
00415
|
SBIN0013133
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
BH0511009_061223APB_FTO_712813
|
0511009000NRG24061220230261090
|
9907795737
|
06/12/2023
|
Sehara Khatun
|
Sehara Khatun
|
0511009WL040862
|
00415
|
SBIN0013133
|
1140
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
BH0511009_080623APB_FTO_241592
|
0511009000NRG24070620230096523
|
2495551209
|
08/06/2023
|
Jitendra Dubey
|
Jitendra Dubey
|
0511009WL009008
|
00089
|
CBIN0281421
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
BH0511009_070723APB_FTO_379253
|
0511009000NRG24070720230167372
|
5079847503
|
07/07/2023
|
Raju Kumar mahto
|
Raju Kumar mahto
|
0511009WL013331
|
00415
|
SBIN0013133
|
3420
|
02/09/2023
|
Account closed
|
1745
|
BH0511009_070723APB_FTO_379157
|
0511009000NRG24070720230167567
|
5083790497
|
07/07/2023
|
Kalawati Devi
|
Kalawati Devi
|
0511009WL013354
|
00415
|
SBIN0013133
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
BH0511009_070723FTO_378995
|
0511009000NRG24070720230168808
|
5078847620
|
07/07/2023
|
MANOJ KUMAR SHARMA
|
MANOJ KUMAR SHARMA
|
0511009WL013417
|
00538
|
CBIN0R10001
|
3420
|
02/09/2023
|
No Such Account
|
1747
|
BH0511009_081123FTO_657110
|
0511009000NRG24071120230240865
|
8575280115
|
08/11/2023
|
TETARY DEVI
|
TETARY DEVI
|
0511009WL0035242
|
00703
|
AIRP0000001
|
1824
|
13/12/2023
|
A/c Blocked or Frozen
|
1748
|
BH0511009_080523APB_FTO_121014
|
0511009000NRG24080520230033678
|
1540241549
|
08/05/2023
|
Sharda Devi
|
Sharda Devi
|
0511009WL004106
|
00415
|
SBIN0013133
|
3192
|
13/05/2023
|
A/c Blocked or Frozen
|
1749
|
BH0511009_090723APB_FTO_394524
|
0511009000NRG24080720230171050
|
5079669030
|
09/07/2023
|
RAMAWATI DEVI
|
RAMAWATI DEVI
|
0511009WL013525
|
00089
|
CBIN0281421
|
1824
|
02/09/2023
|
A/c Blocked or Frozen
|
1750
|
BH0511009_080823FTO_474214
|
0511009000NRG24080820230195435
|
5732057147
|
08/08/2023
|
Vidanti Devi
|
Vidanti Devi
|
0511009WL018360
|
00538
|
CBIN0R10001
|
912
|
19/09/2023
|
No Such Account
|
1751
|
BH0511009_090324APB_FTO_903886
|
0511009000NRG24090320240344451
|
3041545507
|
09/03/2024
|
Manju Devi
|
Manju Devi
|
0511009WL056584
|
00415
|
SBIN0013133
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
BH0511009_101023FTO_598924
|
0511009000NRG24091020230227274
|
6933994816
|
10/10/2023
|
TETARY DEVI
|
TETARY DEVI
|
0511009WL029808
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
Account closed
|
1753
|
BH0511009_120523APB_FTO_136095
|
0511009000NRG24100520230038257
|
1636927091
|
12/05/2023
|
HEERAMATI DEVI
|
HEERAMATI DEVI
|
0511009WL004347
|
00538
|
CBIN0R10001
|
1824
|
17/05/2023
|
A/c Blocked or Frozen
|
1754
|
BH0511009_110723FTO_404654
|
0511009000NRG24100720230172914
|
5078830011
|
11/07/2023
|
Arati Devi
|
Arati Devi
|
0511009WL013637
|
00415
|
SBIN0013133
|
3192
|
02/09/2023
|
No Such Account
|
1755
|
BH0511009_110823FTO_481170
|
0511009000NRG24100820230196448
|
5741957258
|
11/08/2023
|
Hareram Singh
|
Hareram Singh
|
0511009WL018611
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
No Such Account
|
1756
|
BH0511009_111123APB_FTO_663097
|
0511009000NRG24111120230244874
|
8990411689
|
11/11/2023
|
Suganti Devi
|
Suganti Devi
|
0511009WL036476
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1757
|
BH0511009_120224APB_FTO_847502
|
0511009000NRG24120220240322012
|
2886969078
|
12/02/2024
|
akhileswar lal prasad
|
akhileswar lal prasad
|
0511009WL052155
|
00168
|
ICIC0000710
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
BH0511009_130523APB_FTO_138860
|
0511009000NRG24120520230040489
|
1639068245
|
13/05/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0511009WL004510
|
00089
|
CBIN0282880
|
1596
|
17/05/2023
|
A/c Blocked or Frozen
|
1759
|
BH0511009_220623APB_FTO_302698
|
0511009000NRG24120620230104537
|
|
22/06/2023
|
LALTI DEVI
|
LALTI DEVI
|
0511009WL009333
|
00089
|
CBIN0281708
|
3420
|
04/07/2023
|
A/c Blocked or Frozen
|
1760
|
BH0511009_120823FTO_483784
|
0511009000NRG24120820230198127
|
5743176243
|
12/08/2023
|
Jata shankar Pandit
|
Jata shankar Pandit
|
0511009WL018969
|
00415
|
SBIN0013133
|
3192
|
19/09/2023
|
No Such Account
|
1761
|
BH0511009_131023APB_FTO_605865
|
0511009000NRG24121020230227653
|
6937262864
|
13/10/2023
|
BIN MUKUL PRASAD
|
BIN MUKUL PRASAD
|
0511009WL029971
|
00089
|
CBIN0281421
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
BH0511009_130324APB_FTO_913376
|
0511009000NRG24130320240347963
|
3039481485
|
13/03/2024
|
RAMAJI YADAV
|
RAMAJI YADAV
|
0511009WL057094
|
00048
|
BKID0005753
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1763
|
BH0511009_130324APB_FTO_913369
|
0511009000NRG24130320240348557
|
3039481995
|
13/03/2024
|
sudarshan giri
|
sudarshan giri
|
0511009WL057171
|
00089
|
CBIN0283388
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
BH0511009_130923APB_FTO_542649
|
0511009000NRG24130920230214342
|
5798402096
|
13/09/2023
|
nagendra girio
|
nagendra girio
|
0511009WL024180
|
00538
|
CBIN0R10001
|
1140
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
BH0511009_150124APB_FTO_801073
|
0511009000NRG24140120240295244
|
2143160537
|
15/01/2024
|
Byas Kumar Prasad
|
Byas Kumar Prasad
|
0511009WL047349
|
00415
|
SBIN0013133
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
BH0511009_161123APB_FTO_670425
|
0511009000NRG24141120230246705
|
9010445507
|
16/11/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0511009WL037138
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1767
|
BH0511009_150324APB_FTO_918955
|
0511009000NRG24150320240351349
|
3404067100
|
15/03/2024
|
GYANTI DEVI
|
GYANTI DEVI
|
0511009WL057568
|
00415
|
SBIN0013133
|
1824
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
BH0511009_160324APB_FTO_920571
|
0511009000NRG24160320240352890
|
3403993840
|
16/03/2024
|
Suganti Devi
|
Suganti Devi
|
0511009WL057739
|
00691
|
IPOS0000001
|
1824
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
BH0511009_180823APB_FTO_491893
|
0511009000NRG24160820230199230
|
4910833724
|
18/08/2023
|
tarmir husain
|
tarmir husain
|
0511009WL019208
|
00415
|
SBIN0013133
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
BH0511009_180823FTO_491433
|
0511009000NRG24160820230199640
|
5741255769
|
18/08/2023
|
Sekh Noor Hoda
|
Sekh Noor Hoda
|
0511009WL019394
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
1771
|
BH0511009_180823APB_FTO_491904
|
0511009000NRG24160820230199650
|
4910831692
|
18/08/2023
|
Raju Kumar mahto
|
Raju Kumar mahto
|
0511009WL019394
|
00415
|
SBIN0013133
|
3192
|
28/08/2023
|
Account closed
|
1772
|
BH0511009_180823FTO_491865
|
0511009000NRG24160820230199664
|
5741957787
|
18/08/2023
|
IMTEYAJ AHAMAD
|
IMTEYAJ AHAMAD
|
0511009WL019399
|
00415
|
SBIN0013133
|
3648
|
19/09/2023
|
No Such Account
|
1773
|
BH0511009_161023APB_FTO_610277
|
0511009000NRG24161020230230248
|
6934036182
|
16/10/2023
|
Nagendra Giri
|
Nagendra Giri
|
0511009WL031102
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
BH0511009_190723APB_FTO_428640
|
0511009000NRG24170720230177169
|
5743005404
|
19/07/2023
|
Hasina Begam
|
Hasina Begam
|
0511009WL014478
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
1775
|
BH0511009_190723APB_FTO_428649
|
0511009000NRG24170720230177187
|
5745019233
|
19/07/2023
|
Uma Patel
|
Uma Patel
|
0511009WL014479
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
BH0511009_180324FTO_923410
|
0511009000NRG24180320240353798
|
3039434922
|
18/03/2024
|
Suganti Devi
|
Suganti Devi
|
0511009WL0057869
|
00691
|
IPOS0000001
|
1140
|
16/04/2024
|
No Such Account
|
1777
|
BH0511009_181123APB_FTO_676032
|
0511009000NRG24181120230249262
|
8991492338
|
18/11/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0511009WL038195
|
00089
|
CBIN0282880
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1778
|
BH0511009_181123APB_FTO_676032
|
0511009000NRG24181120230249270
|
8991492347
|
18/11/2023
|
LAL NARAYAN
|
LAL NARAYAN
|
0511009WL038197
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
BH0511009_181123FTO_676065
|
0511009000NRG24181120230249273
|
9010621782
|
18/11/2023
|
Dipak Kumar Sah
|
Dipak Kumar Sah
|
0511009WL0038198
|
00703
|
AIRP0000001
|
912
|
01/01/2024
|
A/c Blocked or Frozen
|
1780
|
BH0511009_190224APB_FTO_860119
|
0511009000NRG24190220240326639
|
2887355152
|
19/02/2024
|
GYANTI DEVI
|
GYANTI DEVI
|
0511009WL053021
|
00415
|
SBIN0013133
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
BH0511009_200923APB_FTO_555381
|
0511009000NRG24190920230217362
|
5877627947
|
20/09/2023
|
Malti Devi
|
Malti Devi
|
0511009WL025443
|
00538
|
CBIN0R10001
|
1368
|
26/09/2023
|
A/c Blocked or Frozen
|
1782
|
BH0511009_191023APB_FTO_618649
|
0511009000NRG24191020230232996
|
7068862688
|
19/10/2023
|
Suganti Devi
|
Suganti Devi
|
0511009WL032438
|
00703
|
AIRP0000001
|
1824
|
06/11/2023
|
A/c Blocked or Frozen
|
1783
|
BH0511009_201223APB_FTO_747176
|
0511009000NRG24191220230270070
|
1522857104
|
20/12/2023
|
Suganti Devi
|
Suganti Devi
|
0511009WL042496
|
00703
|
AIRP0000001
|
1140
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
BH0511009_200423APB_FTO_47014
|
0511009000NRG24200420230004271
|
1436825993
|
20/04/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0511009WL000799
|
00089
|
CBIN0282880
|
1368
|
11/05/2023
|
A/c Blocked or Frozen
|
1785
|
BH0511009_200523APB_FTO_163839
|
0511009000NRG24200520230057029
|
1857042192
|
20/05/2023
|
gayatri devi
|
gayatri devi
|
0511009WL005791
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
1786
|
BH0511009_200523APB_FTO_163839
|
0511009000NRG24200520230057046
|
1857042186
|
20/05/2023
|
hasina begam
|
hasina begam
|
0511009WL005791
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
1787
|
BH0511009_220623APB_FTO_302723
|
0511009000NRG24200620230121034
|
|
22/06/2023
|
Manju Devi
|
Manju Devi
|
0511009WL010009
|
00415
|
SBIN0013133
|
2508
|
04/07/2023
|
A/c Blocked or Frozen
|
1788
|
BH0511009_200923APB_FTO_555372
|
0511009000NRG24200920230217815
|
5875613307
|
20/09/2023
|
upendra manjhi
|
upendra manjhi
|
0511009WL025673
|
00538
|
CBIN0R10001
|
1824
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1789
|
BH0511009_200923APB_FTO_555372
|
0511009000NRG24200920230217819
|
5875613305
|
20/09/2023
|
suganti devi
|
suganti devi
|
0511009WL025675
|
00538
|
CBIN0R10001
|
1824
|
26/09/2023
|
A/c Blocked or Frozen
|
1790
|
BH0511009_210823APB_FTO_496800
|
0511009000NRG24210820230203317
|
5742027903
|
21/08/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0511009WL020054
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
1791
|
BH0511009_230823APB_FTO_500766
|
0511009000NRG24210820230203325
|
5742004578
|
23/08/2023
|
Lalnarayan Singh
|
Lalnarayan Singh
|
0511009WL020056
|
00089
|
CBIN0282880
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
BH0511009_220124FTO_811269
|
0511009000NRG24220120240301514
|
2139195499
|
22/01/2024
|
TETARY DEVI
|
TETARY DEVI
|
0511009WL0048194
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Account closed
|
1793
|
BH0511009_220224APB_FTO_866780
|
0511009000NRG24220220240329174
|
2887298123
|
22/02/2024
|
Santosh Mahato
|
Santosh Mahato
|
0511009WL053495
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
BH0511009_220224APB_FTO_866780
|
0511009000NRG24220220240329188
|
2887298117
|
22/02/2024
|
Rina devi
|
Rina devi
|
0511009WL053495
|
00089
|
CBIN0281421
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
BH0511009_220224APB_FTO_866857
|
0511009000NRG24220220240329529
|
2887300952
|
22/02/2024
|
Suganti Devi
|
Suganti Devi
|
0511009WL053556
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
BH0511009_240623FTO_309917
|
0511009000NRG24220620230129393
|
|
24/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
0511009WL010438
|
00538
|
CBIN0R10001
|
3420
|
04/07/2023
|
No Such Account
|
1797
|
BH0511009_231123APB_FTO_685068
|
0511009000NRG24221120230250128
|
8996254652
|
23/11/2023
|
Hasina Begam
|
Hasina Begam
|
0511009WL038523
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1798
|
BH0511009_230224APB_FTO_869777
|
0511009000NRG24230220240331010
|
2887923760
|
23/02/2024
|
Manju Devi
|
Manju Devi
|
0511009WL053804
|
00415
|
SBIN0013133
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
BH0511009_250324APB_FTO_944838
|
0511009000NRG24230320240359267
|
3040276869
|
25/03/2024
|
Manju Devi
|
Manju Devi
|
0511009WL058881
|
00415
|
SBIN0013133
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
BH0511009_240523APB_FTO_178117
|
0511009000NRG24230520230062501
|
1903940247
|
24/05/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511009WL006298
|
00538
|
CBIN0R10001
|
1824
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1801
|
BH0511009_230823APB_FTO_500760
|
0511009000NRG24230820230204441
|
5742918966
|
23/08/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511009WL020400
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1802
|
BH0511009_231123FTO_685080
|
0511009000NRG24231120230251209
|
8999958171
|
23/11/2023
|
Lalmani Devi
|
Lalmani Devi
|
0511009WL0038761
|
00703
|
AIRP0000001
|
456
|
01/01/2024
|
Account closed
|
1803
|
BH0511009_231123FTO_685080
|
0511009000NRG24231120230251210
|
8999958172
|
23/11/2023
|
Lalmani Devi
|
Lalmani Devi
|
0511009WL0038761
|
00703
|
AIRP0000001
|
684
|
01/01/2024
|
Account closed
|
1804
|
BH0511009_231123FTO_685080
|
0511009000NRG24231120230251211
|
8999958173
|
23/11/2023
|
Lalmani Devi
|
Lalmani Devi
|
0511009WL0038761
|
00703
|
AIRP0000001
|
912
|
01/01/2024
|
Account closed
|
1805
|
BH0511009_231123FTO_685080
|
0511009000NRG24231120230251251
|
8999958175
|
23/11/2023
|
LAYACHI DEVI
|
LAYACHI DEVI
|
0511009WL0038778
|
638
|
INDB0000469
|
1824
|
01/01/2024
|
No Such Account
|
1806
|
BH0511009_240423APB_FTO_57494
|
0511009000NRG24240420230007306
|
1439092551
|
24/04/2023
|
Sharda Devi
|
Sharda Devi
|
0511009WL001326
|
00415
|
SBIN0013133
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
1807
|
BH0511009_240623APB_FTO_314377
|
0511009000NRG24240620230136060
|
5741570514
|
24/06/2023
|
Amarjeet Manjhi
|
Amarjeet Manjhi
|
0511009WL010765
|
00089
|
CBIN0281421
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
BH0511009_240623APB_FTO_314275
|
0511009000NRG24240620230136993
|
|
24/06/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0511009WL010817
|
00691
|
IPOS0000001
|
456
|
04/07/2023
|
A/c Blocked or Frozen
|
1809
|
BH0511009_260823APB_FTO_505597
|
0511009000NRG24240820230205335
|
5744886967
|
26/08/2023
|
Hasina Begam
|
Hasina Begam
|
0511009WL020631
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
1810
|
BH0511009_250124APB_FTO_817080
|
0511009000NRG24250120240303835
|
2139568367
|
25/01/2024
|
Suganti Devi
|
Suganti Devi
|
0511009WL048634
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
BH0511009_250124APB_FTO_817109
|
0511009000NRG24250120240303873
|
2139307688
|
25/01/2024
|
Vibha devi
|
Vibha devi
|
0511009WL048654
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
BH0511009_250124APB_FTO_817118
|
0511009000NRG24250120240304003
|
2139307428
|
25/01/2024
|
akhileswar lal prasad
|
akhileswar lal prasad
|
0511009WL048663
|
00168
|
ICIC0000710
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
BH0511009_250523FTO_181383
|
0511009000NRG24250520230064467
|
1944048986
|
25/05/2023
|
Sateesh Kumar Ojha
|
Sateesh Kumar Ojha
|
0511009WL006482
|
00089
|
CBIN0281421
|
2508
|
30/05/2023
|
No Such Account
|
1814
|
BH0511009_270723FTO_448636
|
0511009000NRG24250720230184957
|
5741248226
|
27/07/2023
|
Hareram Singh
|
Hareram Singh
|
0511009WL015761
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1815
|
BH0511009_260823APB_FTO_505586
|
0511009000NRG24250820230205790
|
5744886948
|
26/08/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0511009WL020825
|
00691
|
IPOS0000001
|
1368
|
19/09/2023
|
A/c Blocked or Frozen
|
1816
|
BH0511009_260923APB_FTO_567588
|
0511009000NRG24250920230220239
|
6028241156
|
26/09/2023
|
Bindu devi
|
Bindu devi
|
0511009WL026778
|
00089
|
CBIN0282880
|
1824
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1817
|
BH0511009_260523APB_FTO_187079
|
0511009000NRG24260520230066767
|
2001660938
|
26/05/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0511009WL006721
|
00538
|
CBIN0R10001
|
1824
|
01/06/2023
|
A/c Blocked or Frozen
|
1818
|
BH0511009_260623APB_FTO_317572
|
0511009000NRG24260620230137833
|
|
26/06/2023
|
Hasina Begam
|
Hasina Begam
|
0511009WL010874
|
00538
|
CBIN0R10001
|
3192
|
04/07/2023
|
A/c Blocked or Frozen
|
1819
|
BH0511009_270623APB_FTO_326237
|
0511009000NRG24260620230138801
|
4964883400
|
27/06/2023
|
tarmir husain
|
tarmir husain
|
0511009WL010970
|
00415
|
SBIN0013133
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
BH0511009_261023APB_FTO_627859
|
0511009000NRG24261020230235687
|
7366307157
|
26/10/2023
|
Devranti devi
|
Devranti devi
|
0511009WL033652
|
00415
|
SBIN0013133
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1821
|
BH0511009_261023APB_FTO_627859
|
0511009000NRG24261020230235689
|
7366307154
|
26/10/2023
|
RUPA DEVI
|
RUPA DEVI
|
0511009WL033653
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1822
|
BH0511009_261023APB_FTO_629115
|
0511009000NRG24261020230235740
|
7366308931
|
26/10/2023
|
Babita devi
|
Babita devi
|
0511009WL033656
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1823
|
BH0511009_261023APB_FTO_629115
|
0511009000NRG24261020230235752
|
7366308927
|
26/10/2023
|
Gyanti devi
|
Gyanti devi
|
0511009WL033661
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1824
|
BH0511009_261023APB_FTO_629115
|
0511009000NRG24261020230235757
|
7366308928
|
26/10/2023
|
basanti devi
|
basanti devi
|
0511009WL033662
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1825
|
BH0511009_261023APB_FTO_629115
|
0511009000NRG24261020230235759
|
7366308930
|
26/10/2023
|
sosila kuwar
|
sosila kuwar
|
0511009WL033663
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1826
|
BH0511009_261023APB_FTO_629115
|
0511009000NRG24261020230235762
|
7366308933
|
26/10/2023
|
LALITA DEVI
|
LALITA DEVI
|
0511009WL033664
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1827
|
BH0511009_261023APB_FTO_629115
|
0511009000NRG24261020230235764
|
7366308922
|
26/10/2023
|
arvind kumar dubey
|
arvind kumar dubey
|
0511009WL033666
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1828
|
BH0511009_261023APB_FTO_629115
|
0511009000NRG24261020230235768
|
7366308923
|
26/10/2023
|
sambha devi
|
sambha devi
|
0511009WL033668
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1829
|
BH0511009_261023APB_FTO_629123
|
0511009000NRG24261020230235781
|
7366309523
|
26/10/2023
|
Gulabi Devi
|
Gulabi Devi
|
0511009WL033675
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1830
|
BH0511009_261023APB_FTO_629123
|
0511009000NRG24261020230235782
|
7366309521
|
26/10/2023
|
Jaso devi
|
Jaso devi
|
0511009WL033676
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1831
|
BH0511009_261023APB_FTO_629126
|
0511009000NRG24261020230236004
|
7366308735
|
26/10/2023
|
hridaya nand yadav
|
hridaya nand yadav
|
0511009WL033830
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1832
|
BH0511009_261023APB_FTO_629126
|
0511009000NRG24261020230236007
|
7366308740
|
26/10/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0511009WL033833
|
00415
|
SBIN0013133
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1833
|
BH0511009_261023APB_FTO_629126
|
0511009000NRG24261020230236009
|
7366308737
|
26/10/2023
|
Indra Prasad
|
Indra Prasad
|
0511009WL033835
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1834
|
BH0511009_261023APB_FTO_629129
|
0511009000NRG24261020230236018
|
7366311745
|
26/10/2023
|
Jitendra Kumar Singh
|
Jitendra Kumar Singh
|
0511009WL033844
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1835
|
BH0511009_261023APB_FTO_629129
|
0511009000NRG24261020230236021
|
7366311752
|
26/10/2023
|
Vishal kumar
|
Vishal kumar
|
0511009WL033847
|
00415
|
SBIN0018435
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1836
|
BH0511009_270224APB_FTO_875014
|
0511009000NRG24270220240332654
|
2887833625
|
27/02/2024
|
Deepak Kumar
|
Deepak Kumar
|
0511009WL054059
|
00415
|
SBIN0013133
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
BH0511009_270423APB_FTO_76483
|
0511009000NRG24270420230015923
|
1440287975
|
27/04/2023
|
Amarjeet Manjhi
|
Amarjeet Manjhi
|
0511009WL002172
|
00089
|
CBIN0281421
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
BH0511009_270423APB_FTO_76515
|
0511009000NRG24270420230016835
|
1440291645
|
27/04/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0511009WL002275
|
00538
|
CBIN0R10001
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
1839
|
BH0511009_270623APB_FTO_322509
|
0511009000NRG24270620230140409
|
4964898551
|
27/06/2023
|
BANITA DEVI
|
BANITA DEVI
|
0511009WL011128
|
00415
|
SBIN0013133
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
1840
|
BH0511009_281223APB_FTO_766883
|
0511009000NRG24271220230277694
|
1998512256
|
28/12/2023
|
Vibha devi
|
Vibha devi
|
0511009WL043982
|
00538
|
CBIN0R10001
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
BH0511009_280423APB_FTO_83898
|
0511009000NRG24280420230020066
|
1440360279
|
28/04/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511009WL002533
|
00538
|
CBIN0R10001
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1842
|
BH0511009_280723APB_FTO_450952
|
0511009000NRG24280720230187848
|
5745043357
|
28/07/2023
|
HAIDER ALI
|
HAIDER ALI
|
0511009WL016488
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
BH0511009_281023APB_FTO_633501
|
0511009000NRG24281020230236720
|
7366308915
|
28/10/2023
|
Lalmani Devi
|
Lalmani Devi
|
0511009WL034144
|
00538
|
CBIN0R10001
|
684
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1844
|
BH0511009_281023APB_FTO_633501
|
0511009000NRG24281020230236721
|
7366308916
|
28/10/2023
|
Lalmani Devi
|
Lalmani Devi
|
0511009WL034144
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1845
|
BH0511009_281023APB_FTO_633501
|
0511009000NRG24281020230236722
|
7366308917
|
28/10/2023
|
Lalmani Devi
|
Lalmani Devi
|
0511009WL034144
|
00538
|
CBIN0R10001
|
456
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1846
|
BH0511009_281023APB_FTO_633501
|
0511009000NRG24281020230236724
|
7366308894
|
28/10/2023
|
madhu devi
|
madhu devi
|
0511009WL034145
|
00538
|
CBIN0R10001
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1847
|
BH0511009_281023APB_FTO_633501
|
0511009000NRG24281020230236726
|
7366308887
|
28/10/2023
|
MANTI DEVI
|
MANTI DEVI
|
0511009WL034146
|
00691
|
IPOS0000001
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1848
|
BH0511009_281023APB_FTO_633501
|
0511009000NRG24281020230236741
|
7366308899
|
28/10/2023
|
MD SHAFI
|
MD SHAFI
|
0511009WL034154
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1849
|
BH0511009_281023APB_FTO_633501
|
0511009000NRG24281020230236744
|
7366308910
|
28/10/2023
|
Taj bibi
|
Taj bibi
|
0511009WL034156
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1850
|
BH0511009_281023APB_FTO_633501
|
0511009000NRG24281020230236750
|
7366308897
|
28/10/2023
|
LAYACHI DEVI
|
LAYACHI DEVI
|
0511009WL034159
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1851
|
BH0511009_281023APB_FTO_633501
|
0511009000NRG24281020230236751
|
7366308896
|
28/10/2023
|
BACHUNI DEVI
|
BACHUNI DEVI
|
0511009WL034159
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1852
|
BH0511009_281023APB_FTO_633501
|
0511009000NRG24281020230236753
|
7366308898
|
28/10/2023
|
USHA DEVI
|
USHA DEVI
|
0511009WL034160
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1853
|
BH0511009_281023APB_FTO_633866
|
0511009000NRG24281020230236840
|
7366305795
|
28/10/2023
|
jageshawar ram
|
jageshawar ram
|
0511009WL034196
|
00538
|
CBIN0R10001
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1854
|
BH0511009_281023APB_FTO_633866
|
0511009000NRG24281020230236851
|
7366305808
|
28/10/2023
|
suvas chaudhari
|
suvas chaudhari
|
0511009WL034196
|
00415
|
SBIN0013133
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1855
|
BH0511009_281023APB_FTO_633866
|
0511009000NRG24281020230236855
|
7366305800
|
28/10/2023
|
Krishna Chaudhari
|
Krishna Chaudhari
|
0511009WL034196
|
00538
|
CBIN0R10001
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1856
|
BH0511009_281023APB_FTO_633866
|
0511009000NRG24281020230236859
|
7366305813
|
28/10/2023
|
Mishri Sah
|
Mishri Sah
|
0511009WL034196
|
00089
|
CBIN0282880
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1857
|
BH0511009_281023APB_FTO_633866
|
0511009000NRG24281020230236868
|
7366305799
|
28/10/2023
|
SHIVRATIYA DEVI
|
SHIVRATIYA DEVI
|
0511009WL034196
|
00538
|
CBIN0R10001
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1858
|
BH0511009_281223APB_FTO_766903
|
0511009000NRG24281220230279982
|
1998512314
|
28/12/2023
|
akhileswar lal prasad
|
akhileswar lal prasad
|
0511009WL044580
|
00168
|
ICIC0000710
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
BH0511009_290224APB_FTO_880973
|
0511009000NRG24290220240336173
|
2926091061
|
29/02/2024
|
babudinn miyan
|
babudinn miyan
|
0511009WL054821
|
00538
|
CBIN0R10001
|
1368
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1860
|
BH0511009_010523APB_FTO_91765
|
0511009000NRG24290420230020359
|
1445710663
|
01/05/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0511009WL002548
|
00538
|
CBIN0R10001
|
1596
|
11/05/2023
|
A/c Blocked or Frozen
|
1861
|
BH0511009_010523APB_FTO_91765
|
0511009000NRG24290420230020370
|
1445710668
|
01/05/2023
|
RAMAWATI DEVI
|
RAMAWATI DEVI
|
0511009WL002550
|
00089
|
CBIN0281421
|
1596
|
11/05/2023
|
A/c Blocked or Frozen
|
1862
|
BH0511009_290523FTO_197367
|
0511009000NRG24290520230074867
|
2000700427
|
29/05/2023
|
Saral manjhi
|
Saral manjhi
|
0511009WL007248
|
00089
|
CBIN0281421
|
3192
|
01/06/2023
|
Account closed
|
1863
|
BH0511009_300923FTO_575510
|
0511009000NRG24290920230222320
|
6930735830
|
30/09/2023
|
Shree Narayan Shahi
|
Shree Narayan Shahi
|
0511009WL027731
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
1864
|
BH0511009_041123APB_FTO_648869
|
0511009000NRG24291020230236875
|
7366308677
|
04/11/2023
|
SOSHILA DEVI
|
SOSHILA DEVI
|
0511009WL034200
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1865
|
BH0511009_291123APB_FTO_697677
|
0511009000NRG24291120230256183
|
9008536344
|
29/11/2023
|
Sehara Khatun
|
Sehara Khatun
|
0511009WL039702
|
00415
|
SBIN0013133
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
BH0511009_291123APB_FTO_697693
|
0511009000NRG24291120230256301
|
9004297813
|
29/11/2023
|
Bindu Devi
|
Bindu Devi
|
0511009WL039778
|
00089
|
CBIN0282880
|
1368
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1867
|
BH0511009_300124APB_FTO_825193
|
0511009000NRG24300120240307867
|
2151372413
|
30/01/2024
|
Deepak Kumar
|
Deepak Kumar
|
0511009WL049288
|
00415
|
SBIN0013133
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
BH0511009_300124APB_FTO_825210
|
0511009000NRG24300120240308409
|
2154614104
|
30/01/2024
|
Bindu Devi
|
Bindu Devi
|
0511009WL049390
|
638
|
INDB0000469
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
BH0511009_310324APB_FTO_969376
|
0511009000NRG24300320240365158
|
3036962080
|
31/03/2024
|
RAMAJI YADAV
|
RAMAJI YADAV
|
0511009WL060118
|
00048
|
BKID0005753
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1870
|
BH0511009_310324APB_FTO_969604
|
0511009000NRG24300320240366389
|
3037181348
|
31/03/2024
|
Deepak Prasad
|
Deepak Prasad
|
0511009WL060264
|
00048
|
BKID0005753
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1871
|
BH0511009_310324APB_FTO_969604
|
0511009000NRG24300320240366394
|
3037181350
|
31/03/2024
|
Sarita kumari
|
Sarita kumari
|
0511009WL060264
|
00176
|
IDIB000G110
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
BH0511009_010523APB_FTO_91757
|
0511009000NRG24300420230020830
|
1445297655
|
01/05/2023
|
Manju Devi
|
Manju Devi
|
0511009WL002591
|
00415
|
SBIN0013133
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
1873
|
BH0511009_310523FTO_204124
|
0511009000NRG24300520230076451
|
2083063942
|
31/05/2023
|
HARISHANKAR RAM
|
HARISHANKAR RAM
|
0511009WL0007411
|
00703
|
AIRP0000001
|
456
|
03/06/2023
|
A/c Blocked or Frozen
|
1874
|
BH0511009_310523APB_FTO_204107
|
0511009000NRG24300520230076617
|
2309995857
|
31/05/2023
|
HEERAMATI DEVI
|
HEERAMATI DEVI
|
0511009WL007419
|
00538
|
CBIN0R10001
|
2964
|
08/06/2023
|
A/c Blocked or Frozen
|
1875
|
BH0511009_300623APB_FTO_338682
|
0511009000NRG24300620230150271
|
4961003163
|
30/06/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0511009WL011954
|
00691
|
IPOS0000001
|
1368
|
30/08/2023
|
A/c Blocked or Frozen
|
1876
|
BH0511009_300923APB_FTO_575566
|
0511009000NRG24300920230223521
|
6930749313
|
30/09/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0511009WL028177
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
A/c Blocked or Frozen
|
1877
|
BH0511009_300923APB_FTO_575566
|
0511009000NRG24300920230223576
|
6930749311
|
30/09/2023
|
Rinta Devi
|
Rinta Devi
|
0511009WL028192
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
BH0511009_041123FTO_648844
|
0511009000NRG24301020230237238
|
7361839045
|
04/11/2023
|
M madhu
|
M madhu
|
0511009WL034319
|
00538
|
CBIN0R10001
|
1368
|
10/11/2023
|
Account closed
|
1879
|
BH0511009_301223APB_FTO_774043
|
0511009000NRG24301220230282299
|
1991780597
|
30/12/2023
|
Bindu Devi
|
Bindu Devi
|
0511009WL045100
|
00089
|
CBIN0282880
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
BH0511009_301223APB_FTO_774083
|
0511009000NRG24301220230283158
|
1998880133
|
30/12/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
0511009WL045293
|
00415
|
SBIN0013133
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
BH0511009_310723FTO_455066
|
0511009000NRG24310720230189413
|
5741254036
|
31/07/2023
|
Vidanti Devi
|
Vidanti Devi
|
0511009WL016749
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
No Such Account
|
1882
|
BH0511009_310723APB_FTO_455114
|
0511009000NRG24310720230189426
|
5743064146
|
31/07/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0511009WL016754
|
00691
|
IPOS0000001
|
1368
|
19/09/2023
|
A/c Blocked or Frozen
|
1883
|
BH0511009_310723APB_FTO_455126
|
0511009000NRG24310720230189619
|
5743064446
|
31/07/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511009WL016830
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1884
|
BH0511009_041123APB_FTO_648858
|
0511009000NRG24311020230237453
|
7366313056
|
04/11/2023
|
Balistar baitha
|
Balistar baitha
|
0511009WL034393
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1885
|
BH0511009_041123APB_FTO_648866
|
0511009000NRG24311020230237531
|
7366309088
|
04/11/2023
|
Ameshwar Manjhi
|
Ameshwar Manjhi
|
0511009WL034404
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1886
|
BH0511009_041123APB_FTO_648866
|
0511009000NRG24311020230237532
|
7366309087
|
04/11/2023
|
Mira Devi
|
Mira Devi
|
0511009WL034404
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1887
|
BH0511009_041123APB_FTO_648857
|
0511009000NRG24311020230237714
|
7366308686
|
04/11/2023
|
Shiv Kumari Devi
|
Shiv Kumari Devi
|
0511009WL034475
|
00089
|
CBIN0281421
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1888
|
BH0511009_041123APB_FTO_648855
|
0511009000NRG24311020230237749
|
7365011774
|
04/11/2023
|
Malti Devi
|
Malti Devi
|
0511009WL034499
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
A/c Blocked or Frozen
|
1889
|
BH0511009_041123APB_FTO_648855
|
0511009000NRG24311020230237752
|
7365011765
|
04/11/2023
|
Kamlavati devi
|
Kamlavati devi
|
0511009WL034500
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1890
|
BH0511009_041123APB_FTO_648855
|
0511009000NRG24311020230237763
|
7365011775
|
04/11/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
0511009WL034507
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1891
|
BH0511009_041123APB_FTO_648855
|
0511009000NRG24311020230237768
|
7365011767
|
04/11/2023
|
Shail devi
|
Shail devi
|
0511009WL034509
|
00691
|
IPOS0000001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1892
|
BH0511010_010423APB_FTO_3208
|
0511010000NRG23010420230257955
|
1203852303
|
01/04/2023
|
sabita devi
|
sabita devi
|
0511010WL063793
|
00538
|
CBIN0R10001
|
1260
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1893
|
BH0511010_010224APB_FTO_828915
|
0511010000NRG24010220240310754
|
2146995306
|
01/02/2024
|
TUNTUN KUMAR
|
TUNTUN KUMAR
|
0511010WL049996
|
00089
|
CBIN0280035
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
BH0511010_010623APB_FTO_211577
|
0511010000NRG24010620230083787
|
2314067475
|
01/06/2023
|
Salma Khatoon
|
Salma Khatoon
|
0511010WL007988
|
00089
|
CBIN0280035
|
2964
|
08/06/2023
|
A/c Blocked or Frozen
|
1895
|
BH0511010_020623APB_FTO_216124
|
0511010000NRG24010620230083859
|
2312688169
|
02/06/2023
|
KANHAIYA SINGH
|
KANHAIYA SINGH
|
0511010WL007994
|
00415
|
SBIN0012810
|
1596
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
BH0511010_010623APB_FTO_212233
|
0511010000NRG24010620230084120
|
2311196872
|
01/06/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL008027
|
00538
|
CBIN0R10001
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
BH0511010_010623FTO_212213
|
0511010000NRG24010620230084150
|
2310233763
|
01/06/2023
|
SANJAY MANJHI
|
SANJAY MANJHI
|
0511010WL008027
|
00089
|
CBIN0280035
|
2736
|
08/06/2023
|
Account closed
|
1898
|
BH0511010_050723APB_FTO_360223
|
0511010000NRG24010720230154184
|
5741443287
|
05/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0511010WL012252
|
00089
|
CBIN0280035
|
912
|
19/09/2023
|
A/c Blocked or Frozen
|
1899
|
BH0511010_030823APB_FTO_462537
|
0511010000NRG24010820230189892
|
5778513015
|
03/08/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0511010WL016861
|
00691
|
IPOS0000001
|
3192
|
21/09/2023
|
A/c Blocked or Frozen
|
1900
|
BH0511010_030823APB_FTO_462563
|
0511010000NRG24010820230190551
|
5778508995
|
03/08/2023
|
madhuri devi
|
madhuri devi
|
0511010WL016983
|
00089
|
CBIN0280035
|
1824
|
21/09/2023
|
A/c Blocked or Frozen
|
1901
|
BH0511010_020923APB_FTO_516539
|
0511010000NRG24010920230210345
|
5744933729
|
02/09/2023
|
Kusum Devi
|
Kusum Devi
|
0511010WL022582
|
00415
|
SBIN0012810
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
1902
|
BH0511010_010923APB_FTO_514012
|
0511010000NRG24010920230210352
|
5784421627
|
01/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0511010WL022585
|
00538
|
CBIN0R10001
|
912
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1903
|
BH0511010_021123APB_FTO_643272
|
0511010000NRG24011120230237819
|
7265685959
|
02/11/2023
|
RAJU BHAGAT
|
RAJU BHAGAT
|
0511010WL034542
|
00538
|
CBIN0R10001
|
1596
|
09/11/2023
|
invalid Bank Identifier
|
1904
|
BH0511010_021123APB_FTO_643327
|
0511010000NRG24011120230238679
|
7269282028
|
02/11/2023
|
Nandkumar Singh
|
Nandkumar Singh
|
0511010WL034725
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1905
|
BH0511010_021123APB_FTO_643327
|
0511010000NRG24011120230238680
|
7269282029
|
02/11/2023
|
Shambhu Singh
|
Shambhu Singh
|
0511010WL034726
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
BH0511010_021223APB_FTO_705092
|
0511010000NRG24011220230257451
|
9004343624
|
02/12/2023
|
URAPRAMILA DEVI
|
URAPRAMILA DEVI
|
0511010WL040079
|
00415
|
SBIN0012810
|
3192
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1907
|
BH0511010_020523FTO_96735
|
0511010000NRG24020520230021548
|
1449243970
|
02/05/2023
|
SANTU DAS
|
SANTU DAS
|
0511010WL002660
|
00415
|
SBIN0012810
|
3420
|
11/05/2023
|
Account closed
|
1908
|
BH0511010_030623APB_FTO_218589
|
0511010000NRG24020620230085657
|
2310454332
|
03/06/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0511010WL008152
|
00354
|
PUNB0240000
|
3420
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1909
|
BH0511010_021123APB_FTO_643254
|
0511010000NRG24021120230238701
|
7269285270
|
02/11/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0511010WL034740
|
00538
|
CBIN0R10001
|
1596
|
09/11/2023
|
invalid Bank Identifier
|
1910
|
BH0511010_021123APB_FTO_643254
|
0511010000NRG24021120230238702
|
7269285271
|
02/11/2023
|
Prabhawati Devi
|
Prabhawati Devi
|
0511010WL034740
|
00538
|
CBIN0R10001
|
1596
|
09/11/2023
|
invalid Bank Identifier
|
1911
|
BH0511010_021123APB_FTO_643246
|
0511010000NRG24021120230238704
|
7269281012
|
02/11/2023
|
RAMPRAVESH BHAGAT
|
RAMPRAVESH BHAGAT
|
0511010WL034742
|
00538
|
CBIN0R10001
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
1912
|
BH0511010_021123APB_FTO_643239
|
0511010000NRG24021120230238709
|
7265686184
|
02/11/2023
|
shail devi
|
shail devi
|
0511010WL034743
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
1913
|
BH0511010_021123APB_FTO_643239
|
0511010000NRG24021120230238713
|
7265686185
|
02/11/2023
|
Nageshwar Ram
|
Nageshwar Ram
|
0511010WL034743
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
1914
|
BH0511010_021123APB_FTO_643982
|
0511010000NRG24021120230239091
|
7265686678
|
02/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0511010WL034848
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1915
|
BH0511010_021123APB_FTO_643982
|
0511010000NRG24021120230239095
|
7265686677
|
02/11/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0511010WL034850
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1916
|
BH0511010_021123APB_FTO_643982
|
0511010000NRG24021120230239098
|
7265686683
|
02/11/2023
|
SAPANA KUMARI
|
SAPANA KUMARI
|
0511010WL034853
|
00415
|
SBIN0012571
|
1596
|
09/11/2023
|
invalid Bank Identifier
|
1917
|
BH0511010_021223APB_FTO_705100
|
0511010000NRG24021220230258983
|
8996231876
|
02/12/2023
|
ANIL TAKUR
|
ANIL TAKUR
|
0511010WL040416
|
00089
|
CBIN0280035
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
BH0511010_030523FTO_100692
|
0511010000NRG24030520230022897
|
1478676915
|
03/05/2023
|
UDAY NARAYAN SHAH
|
UDAY NARAYAN SHAH
|
0511010WL002858
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
No Such Account
|
1919
|
BH0511010_030523FTO_100483
|
0511010000NRG24030520230023204
|
1478678920
|
03/05/2023
|
UPENDRA KUMAR YADAV
|
UPENDRA KUMAR YADAV
|
0511010WL002886
|
00415
|
SBIN0012810
|
3420
|
12/05/2023
|
No Such Account
|
1920
|
BH0511010_030523FTO_101077
|
0511010000NRG24030520230024233
|
1478677457
|
03/05/2023
|
Sonu Kumar
|
Sonu Kumar
|
0511010WL003091
|
00089
|
CBIN0280035
|
3420
|
12/05/2023
|
No Such Account
|
1921
|
BH0511010_030723APB_FTO_351539
|
0511010000NRG24030720230156555
|
4964908721
|
03/07/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0511010WL012375
|
00415
|
SBIN0012810
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
1922
|
BH0511010_190324APB_FTO_925179
|
0511010000NRG24040320240340901
|
3039838932
|
19/03/2024
|
JABAR ALAM
|
JABAR ALAM
|
0511010WL055791
|
00048
|
BKID0004689
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
1923
|
BH0511010_190324APB_FTO_925179
|
0511010000NRG24040320240340906
|
3039838910
|
19/03/2024
|
SWAMINATH SAH
|
SWAMINATH SAH
|
0511010WL055791
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Account closed
|
1924
|
BH0511010_190324APB_FTO_924391
|
0511010000NRG24050320240341649
|
3041633527
|
19/03/2024
|
Kundan Kumar
|
Kundan Kumar
|
0511010WL056073
|
00089
|
CBIN0280035
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
1925
|
BH0511010_060723FTO_370357
|
0511010000NRG24050720230163473
|
4964299719
|
06/07/2023
|
Jishu Manjhi
|
Jishu Manjhi
|
0511010WL013045
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
1926
|
BH0511010_060723APB_FTO_370364
|
0511010000NRG24050720230163609
|
4964953923
|
06/07/2023
|
SATYENDRA MANJHI
|
SATYENDRA MANJHI
|
0511010WL013047
|
00048
|
BKID0004689
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
BH0511010_050823APB_FTO_468333
|
0511010000NRG24050820230193505
|
5741406680
|
05/08/2023
|
Kitabu Nisa
|
Kitabu Nisa
|
0511010WL018036
|
00415
|
SBIN0012810
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
1928
|
BH0511010_051023APB_FTO_585301
|
0511010000NRG24051020230225483
|
6934072401
|
05/10/2023
|
KISHORI DEVI
|
KISHORI DEVI
|
0511010WL029143
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
A/c Blocked or Frozen
|
1929
|
BH0511010_051223FTO_709694
|
0511010000NRG24051220230260257
|
9004427743
|
05/12/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0511010WL040645
|
00538
|
CBIN0R10001
|
1368
|
01/01/2024
|
No Such Account
|
1930
|
BH0511010_071023FTO_593374
|
0511010000NRG24061020230225793
|
6934004362
|
07/10/2023
|
ASHOK RAY
|
ASHOK RAY
|
0511010WL0029281
|
00415
|
SBIN0006018
|
3420
|
02/11/2023
|
No Such Account
|
1931
|
BH0511010_071123APB_FTO_654421
|
0511010000NRG24061120230240461
|
8576802943
|
07/11/2023
|
Manju Devi
|
Manju Devi
|
0511010WL035163
|
00089
|
CBIN0280035
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1932
|
BH0511010_070224APB_FTO_839484
|
0511010000NRG24070220240318818
|
2154217765
|
07/02/2024
|
Shambhu Singh
|
Shambhu Singh
|
0511010WL051676
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
BH0511010_070224APB_FTO_839638
|
0511010000NRG24070220240318962
|
2154219574
|
07/02/2024
|
BABEETA DEVI
|
BABEETA DEVI
|
0511010WL051738
|
00089
|
CBIN0280035
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
BH0511010_170324APB_FTO_921894
|
0511010000NRG24070320240343035
|
3039770644
|
17/03/2024
|
Rita Devi
|
Rita Devi
|
0511010WL056327
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
BH0511010_170324APB_FTO_921939
|
0511010000NRG24070320240343979
|
3039952021
|
17/03/2024
|
BABEETA DEVI
|
BABEETA DEVI
|
0511010WL056539
|
00089
|
CBIN0280035
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
BH0511010_071023FTO_593353
|
0511010000NRG24071020230226459
|
6937079564
|
07/10/2023
|
BABI DEVI
|
BABI DEVI
|
0511010WL0029511
|
00691
|
IPOS0000001
|
912
|
02/11/2023
|
No Such Account
|
1937
|
BH0511010_071123APB_FTO_654403
|
0511010000NRG24071120230240656
|
8577498558
|
07/11/2023
|
PANKAJ KUMAR SINGH
|
PANKAJ KUMAR SINGH
|
0511010WL035178
|
00045
|
BARB0VJMKAD
|
1368
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1938
|
BH0511010_071123APB_FTO_654466
|
0511010000NRG24071120230240783
|
8577495907
|
07/11/2023
|
Bharat Manjhi
|
Bharat Manjhi
|
0511010WL035197
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1939
|
BH0511010_071123APB_FTO_654466
|
0511010000NRG24071120230240790
|
8577495896
|
07/11/2023
|
Laxman Mahto
|
Laxman Mahto
|
0511010WL035204
|
00538
|
CBIN0R10001
|
1368
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1940
|
BH0511010_071123APB_FTO_654466
|
0511010000NRG24071120230240791
|
8577495899
|
07/11/2023
|
malti devi
|
malti devi
|
0511010WL035204
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1941
|
BH0511010_071123APB_FTO_654466
|
0511010000NRG24071120230240795
|
8577495905
|
07/11/2023
|
GAYATREE DEVI
|
GAYATREE DEVI
|
0511010WL035204
|
00538
|
CBIN0R10001
|
1368
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1942
|
BH0511010_071123APB_FTO_654466
|
0511010000NRG24071120230240797
|
8577495900
|
07/11/2023
|
Geeta devi
|
Geeta devi
|
0511010WL035206
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1943
|
BH0511010_071123APB_FTO_654466
|
0511010000NRG24071120230240799
|
8577495890
|
07/11/2023
|
SUBHAWATI DEVI
|
SUBHAWATI DEVI
|
0511010WL035207
|
00691
|
IPOS0000001
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
BH0511010_071123APB_FTO_654466
|
0511010000NRG24071120230240801
|
8577495903
|
07/11/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0511010WL035207
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1945
|
BH0511010_071123APB_FTO_654466
|
0511010000NRG24071120230240808
|
8577495928
|
07/11/2023
|
OM PRAKASH KUMAR
|
OM PRAKASH KUMAR
|
0511010WL035212
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1946
|
BH0511010_071123APB_FTO_654472
|
0511010000NRG24071120230241016
|
8577493932
|
07/11/2023
|
Ramawati Devi
|
Ramawati Devi
|
0511010WL035273
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1947
|
BH0511010_080124APB_FTO_790851
|
0511010000NRG24080120240290515
|
2135144883
|
08/01/2024
|
SUJEET KUMAR
|
SUJEET KUMAR
|
0511010WL046777
|
00354
|
PUNB0393800
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
1948
|
BH0511010_120124APB_FTO_797653
|
0511010000NRG24080120240290751
|
2143111816
|
12/01/2024
|
Akash Kumar
|
Akash Kumar
|
0511010WL046785
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
1949
|
BH0511010_080224APB_FTO_841599
|
0511010000NRG24080220240319630
|
2146799321
|
08/02/2024
|
Sunil Kumar
|
Sunil Kumar
|
0511010WL051893
|
00089
|
CBIN0280035
|
3192
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
1950
|
BH0511010_170324APB_FTO_921968
|
0511010000NRG24080320240344063
|
3044102716
|
17/03/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0511010WL056547
|
00415
|
SBIN0012810
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
BH0511010_120623APB_FTO_256984
|
0511010000NRG24080620230100527
|
2563381202
|
12/06/2023
|
JANKI DEVI
|
JANKI DEVI
|
0511010WL009127
|
00089
|
CBIN0280035
|
3192
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
BH0511010_080723APB_FTO_383796
|
0511010000NRG24080720230171234
|
5083368641
|
08/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
0511010WL013533
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
BH0511010_101123APB_FTO_661366
|
0511010000NRG24081120230242094
|
8991550275
|
10/11/2023
|
Rajesh Singh
|
Rajesh Singh
|
0511010WL035437
|
00089
|
CBIN0280035
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
BH0511010_101123APB_FTO_661366
|
0511010000NRG24081120230242100
|
8991550283
|
10/11/2023
|
SHANKAR SHARMA
|
SHANKAR SHARMA
|
0511010WL035437
|
00538
|
CBIN0R10001
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
BH0511010_091123APB_FTO_659611
|
0511010000NRG24091120230242750
|
8990416365
|
09/11/2023
|
SUBHAWATI DEVI
|
SUBHAWATI DEVI
|
0511010WL035650
|
00691
|
IPOS0000001
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
BH0511010_150224APB_FTO_852001
|
0511010000NRG24100220240321417
|
2886923179
|
15/02/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0511010WL052110
|
00089
|
CBIN0280035
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
BH0511010_110623APB_FTO_253446
|
0511010000NRG24100620230103643
|
2541846916
|
11/06/2023
|
NURESHA KHATUN
|
NURESHA KHATUN
|
0511010WL009291
|
00538
|
CBIN0R10001
|
1368
|
14/06/2023
|
A/c Blocked or Frozen
|
1958
|
BH0511010_190324APB_FTO_924413
|
0511010000NRG24110320240345775
|
3044097263
|
19/03/2024
|
Majid Ansari
|
Majid Ansari
|
0511010WL056791
|
00415
|
SBIN0012810
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
1959
|
BH0511010_190324APB_FTO_925273
|
0511010000NRG24110320240346366
|
3040127557
|
19/03/2024
|
Kumar Ramnath Singh
|
Kumar Ramnath Singh
|
0511010WL056891
|
00089
|
CBIN0280035
|
2052
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1960
|
BH0511010_120723APB_FTO_407994
|
0511010000NRG24110720230173843
|
5079641284
|
12/07/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL013765
|
00691
|
IPOS0000001
|
2508
|
02/09/2023
|
A/c Blocked or Frozen
|
1961
|
BH0511010_120723APB_FTO_407994
|
0511010000NRG24110720230173863
|
5079641310
|
12/07/2023
|
Uramila devi
|
Uramila devi
|
0511010WL013765
|
00415
|
SBIN0012810
|
2508
|
02/09/2023
|
A/c Blocked or Frozen
|
1962
|
BH0511010_120723APB_FTO_407994
|
0511010000NRG24110720230173880
|
5079641319
|
12/07/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0511010WL013765
|
00691
|
IPOS0000001
|
2508
|
02/09/2023
|
A/c Blocked or Frozen
|
1963
|
BH0511010_120723APB_FTO_407906
|
0511010000NRG24110720230173985
|
5079642072
|
12/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0511010WL013789
|
00089
|
CBIN0280035
|
1596
|
02/09/2023
|
A/c Blocked or Frozen
|
1964
|
BH0511010_110823APB_FTO_481376
|
0511010000NRG24110820230197408
|
5774363280
|
11/08/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0511010WL018831
|
00538
|
CBIN0R10001
|
3420
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
BH0511010_110823APB_FTO_481376
|
0511010000NRG24110820230197428
|
5774363310
|
11/08/2023
|
SATYENDRA MANJHI
|
SATYENDRA MANJHI
|
0511010WL018831
|
00048
|
BKID0004689
|
3648
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
BH0511010_110923FTO_535542
|
0511010000NRG24110920230213599
|
5799697487
|
11/09/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL0023903
|
00662
|
BDBL0001471
|
2508
|
21/09/2023
|
Account Under Litigation
|
1967
|
BH0511010_110923APB_FTO_537081
|
0511010000NRG24110920230213808
|
5800029063
|
11/09/2023
|
madhuri devi
|
madhuri devi
|
0511010WL023996
|
00089
|
CBIN0280035
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
1968
|
BH0511010_161123APB_FTO_670461
|
0511010000NRG24111120230245046
|
9008447854
|
16/11/2023
|
BINDU DEVI
|
BINDU DEVI
|
0511010WL036562
|
00089
|
CBIN0280035
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1969
|
BH0511010_200623FTO_289995
|
0511010000NRG24120620230105174
|
2808922959
|
20/06/2023
|
prabhu prasad
|
prabhu prasad
|
0511010WL009348
|
00089
|
CBIN0280035
|
2508
|
28/06/2023
|
Account closed
|
1970
|
BH0511010_120623FTO_256986
|
0511010000NRG24120620230105778
|
2567847127
|
12/06/2023
|
VIDYAVATI DEVI
|
VIDYAVATI DEVI
|
0511010WL009364
|
00538
|
CBIN0R10001
|
3192
|
15/06/2023
|
Account closed
|
1971
|
BH0511010_120623APB_FTO_256993
|
0511010000NRG24120620230105784
|
2566413597
|
12/06/2023
|
KHUBSURATI DEVI
|
KHUBSURATI DEVI
|
0511010WL009364
|
00415
|
SBIN0005424
|
3192
|
15/06/2023
|
A/c Blocked or Frozen
|
1972
|
BH0511010_120823APB_FTO_483662
|
0511010000NRG24120820230197519
|
5742941093
|
12/08/2023
|
Santosh Prasad Yadav
|
Santosh Prasad Yadav
|
0511010WL018846
|
00415
|
SBIN0012810
|
3192
|
19/09/2023
|
Account closed
|
1973
|
BH0511010_130523APB_FTO_140598
|
0511010000NRG24130520230042432
|
1638966045
|
13/05/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0511010WL004727
|
00415
|
SBIN0012810
|
1596
|
17/05/2023
|
A/c Blocked or Frozen
|
1974
|
BH0511010_130523FTO_140120
|
0511010000NRG24130520230043390
|
1638114305
|
13/05/2023
|
KISHORI SAH
|
KISHORI SAH
|
0511010WL004763
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
Account closed
|
1975
|
BH0511010_210623APB_FTO_295230
|
0511010000NRG24130620230107825
|
2809206233
|
21/06/2023
|
Kapildev Ram
|
Kapildev Ram
|
0511010WL009444
|
00691
|
IPOS0000001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1976
|
BH0511010_190324APB_FTO_925189
|
0511010000NRG24140320240349279
|
3044305170
|
19/03/2024
|
JAWED akhatar
|
JAWED akhatar
|
0511010WL057298
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
BH0511010_170324APB_FTO_921993
|
0511010000NRG24140320240350391
|
3044102120
|
17/03/2024
|
Rita Devi
|
Rita Devi
|
0511010WL057444
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
BH0511010_150823APB_FTO_485985
|
0511010000NRG24140820230198401
|
4907929119
|
15/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
0511010WL019031
|
00089
|
CBIN0280035
|
1596
|
28/08/2023
|
A/c Blocked or Frozen
|
1979
|
BH0511010_141123APB_FTO_666656
|
0511010000NRG24141120230246093
|
8991544392
|
14/11/2023
|
KISHORI DEVI
|
KISHORI DEVI
|
0511010WL036881
|
00089
|
CBIN0280035
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1980
|
BH0511010_161123APB_FTO_670476
|
0511010000NRG24141120230246603
|
9008454321
|
16/11/2023
|
husana khatun
|
husana khatun
|
0511010WL037101
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
BH0511010_161123APB_FTO_670476
|
0511010000NRG24141120230246631
|
9008454362
|
16/11/2023
|
Kitabu Nisa
|
Kitabu Nisa
|
0511010WL037101
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
1982
|
BH0511010_160224APB_FTO_854147
|
0511010000NRG24150220240323931
|
2886816790
|
16/02/2024
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0511010WL052355
|
00089
|
CBIN0280035
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
BH0511010_170423APB_FTO_41194
|
0511010000NRG24150420230000238
|
1437041653
|
17/04/2023
|
URMILA DEVI
|
URMILA DEVI
|
0511010WL000131
|
00089
|
CBIN0280035
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
1984
|
BH0511010_150523APB_FTO_144914
|
0511010000NRG24150520230046790
|
1750528871
|
15/05/2023
|
NURESHA KHATUN
|
NURESHA KHATUN
|
0511010WL004983
|
00538
|
CBIN0R10001
|
1824
|
20/05/2023
|
A/c Blocked or Frozen
|
1985
|
BH0511010_150923APB_FTO_546834
|
0511010000NRG24150920230215464
|
5810756671
|
15/09/2023
|
NURESHA KHATUN
|
NURESHA KHATUN
|
0511010WL024675
|
00538
|
CBIN0R10001
|
1824
|
22/09/2023
|
A/c Blocked or Frozen
|
1986
|
BH0511010_151223APB_FTO_734983
|
0511010000NRG24151220230267027
|
9907789401
|
15/12/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL041972
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
BH0511010_161023APB_FTO_610491
|
0511010000NRG24161020230230092
|
6937208416
|
16/10/2023
|
KISHORI DEVI
|
KISHORI DEVI
|
0511010WL031019
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
1988
|
BH0511010_161123FTO_670534
|
0511010000NRG24161120230247504
|
9010632901
|
16/11/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0511010WL037477
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
No Such Account
|
1989
|
BH0511010_181223APB_FTO_741586
|
0511010000NRG24161220230267331
|
1523327742
|
18/12/2023
|
URAPRAMILA DEVI
|
URAPRAMILA DEVI
|
0511010WL042044
|
00415
|
SBIN0012810
|
3192
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1990
|
BH0511010_161223APB_FTO_737918
|
0511010000NRG24161220230268250
|
9907309986
|
16/12/2023
|
BINDU DEVI
|
BINDU DEVI
|
0511010WL042162
|
00089
|
CBIN0280035
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
BH0511010_161223APB_FTO_738040
|
0511010000NRG24161220230268476
|
9907301204
|
16/12/2023
|
RITA DEVI
|
RITA DEVI
|
0511010WL042222
|
00415
|
SBIN0012810
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
BH0511010_170523APB_FTO_152913
|
0511010000NRG24170520230050752
|
1755151447
|
17/05/2023
|
jaitun bibi
|
jaitun bibi
|
0511010WL005212
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
BH0511010_170523FTO_153921
|
0511010000NRG24170520230052641
|
1752644605
|
17/05/2023
|
UMESH RAY
|
UMESH RAY
|
0511010WL005454
|
00538
|
CBIN0R10001
|
2052
|
20/05/2023
|
No Such Account
|
1994
|
BH0511010_200623APB_FTO_287852
|
0511010000NRG24170620230115100
|
2805877788
|
20/06/2023
|
MANOJ MAHATO
|
MANOJ MAHATO
|
0511010WL009775
|
00691
|
IPOS0000001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1995
|
BH0511010_210623APB_FTO_295292
|
0511010000NRG24170620230116801
|
2806570441
|
21/06/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0511010WL009844
|
00415
|
SBIN0012810
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1996
|
BH0511010_200623FTO_288182
|
0511010000NRG24170620230117133
|
2806765307
|
20/06/2023
|
KANHAIYA SINGH
|
KANHAIYA SINGH
|
0511010WL0009849
|
00703
|
AIRP0000001
|
1596
|
28/06/2023
|
A/c Blocked or Frozen
|
1997
|
BH0511010_190324APB_FTO_925325
|
0511010000NRG24180320240353883
|
3040128839
|
19/03/2024
|
RAJMUNI DEVI
|
RAJMUNI DEVI
|
0511010WL057878
|
00415
|
SBIN0012810
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
BH0511010_180523FTO_156925
|
0511010000NRG24180520230053140
|
1820622151
|
18/05/2023
|
UDAY NARAYAN SHAH
|
UDAY NARAYAN SHAH
|
0511010WL0005473
|
00538
|
CBIN0R10001
|
2736
|
24/05/2023
|
Account closed
|
1999
|
BH0511010_180723APB_FTO_425624
|
0511010000NRG24180720230178078
|
5741641807
|
18/07/2023
|
NURESHA KHATUN
|
NURESHA KHATUN
|
0511010WL014616
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
2000
|
BH0511010_190723APB_FTO_428756
|
0511010000NRG24180720230178574
|
5741472396
|
19/07/2023
|
Babi Devi
|
Babi Devi
|
0511010WL014712
|
00691
|
IPOS0000001
|
1596
|
19/09/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2001
|
BH0511010_181123APB_FTO_675243
|
0511010000NRG24181120230248729
|
9010460279
|
18/11/2023
|
Shambhu Singh
|
Shambhu Singh
|
0511010WL037985
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
BH0511010_200124APB_FTO_808795
|
0511010000NRG24190120240298327
|
2154635733
|
20/01/2024
|
Nisha Kumari
|
Nisha Kumari
|
0511010WL047700
|
00415
|
SBIN0006023
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
BH0511010_220623APB_FTO_300726
|
0511010000NRG24190620230119008
|
2809255286
|
22/06/2023
|
DILCHAND MAHTO
|
DILCHAND MAHTO
|
0511010WL009924
|
00089
|
CBIN0280035
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2004
|
BH0511010_220623APB_FTO_300726
|
0511010000NRG24190620230119009
|
2809255283
|
22/06/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0511010WL009924
|
00415
|
SBIN0018435
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2005
|
BH0511010_220623APB_FTO_300726
|
0511010000NRG24190620230119017
|
2809255300
|
22/06/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0511010WL009924
|
00089
|
CBIN0280035
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2006
|
BH0511010_220623APB_FTO_300726
|
0511010000NRG24190620230119019
|
2809255265
|
22/06/2023
|
SAWARIYA DEVI
|
SAWARIYA DEVI
|
0511010WL009924
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2007
|
BH0511010_220623APB_FTO_300726
|
0511010000NRG24190620230119020
|
2809255262
|
22/06/2023
|
Prabhawati Devi
|
Prabhawati Devi
|
0511010WL009924
|
00691
|
IPOS0000001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2008
|
BH0511010_220623APB_FTO_300726
|
0511010000NRG24190620230119034
|
2809255293
|
22/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0511010WL009924
|
00089
|
CBIN0280035
|
1824
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2009
|
BH0511010_220623APB_FTO_300726
|
0511010000NRG24190620230119041
|
2809255268
|
22/06/2023
|
Reena Devi
|
Reena Devi
|
0511010WL009924
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2010
|
BH0511010_190823APB_FTO_493327
|
0511010000NRG24190820230201584
|
4910831774
|
19/08/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0511010WL019750
|
00691
|
IPOS0000001
|
2736
|
28/08/2023
|
A/c Blocked or Frozen
|
2011
|
BH0511010_200923APB_FTO_555337
|
0511010000NRG24190920230217404
|
5875602118
|
20/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
0511010WL025467
|
00089
|
CBIN0280035
|
1824
|
26/09/2023
|
A/c Blocked or Frozen
|
2012
|
BH0511010_191223APB_FTO_744104
|
0511010000NRG24191220230270713
|
1523289331
|
19/12/2023
|
Shambhu Singh
|
Shambhu Singh
|
0511010WL042669
|
00538
|
CBIN0R10001
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
BH0511010_200124APB_FTO_808835
|
0511010000NRG24200120240299820
|
2146469286
|
20/01/2024
|
sudama sah
|
sudama sah
|
0511010WL047852
|
00089
|
CBIN0280035
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
BH0511010_200124APB_FTO_808862
|
0511010000NRG24200120240299883
|
2146464927
|
20/01/2024
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL047880
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
BH0511010_200623APB_FTO_290225
|
0511010000NRG24200620230124522
|
2808976736
|
20/06/2023
|
Deepak Kumar
|
Deepak Kumar
|
0511010WL010189
|
00538
|
CBIN0R10001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
BH0511010_210723FTO_433992
|
0511010000NRG24200720230180273
|
5742258228
|
21/07/2023
|
Jishu Manjhi
|
Jishu Manjhi
|
0511010WL014949
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
2017
|
BH0511010_230324APB_FTO_937757
|
0511010000NRG24210320240356843
|
3042249474
|
23/03/2024
|
mithilesh kumar singh
|
mithilesh kumar singh
|
0511010WL058443
|
00089
|
CBIN0282764
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
2018
|
BH0511010_230324APB_FTO_938134
|
0511010000NRG24210320240358066
|
3040266244
|
23/03/2024
|
Kusum Devi
|
Kusum Devi
|
0511010WL058651
|
00703
|
AIRP0000001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
BH0511010_210423APB_FTO_50527
|
0511010000NRG24210420230005940
|
1436778052
|
21/04/2023
|
Hridayanand sah
|
Hridayanand sah
|
0511010WL001177
|
00415
|
SBIN0012810
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
BH0511010_210623APB_FTO_295188
|
0511010000NRG24210620230125189
|
2806563777
|
21/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0511010WL010219
|
00538
|
CBIN0R10001
|
228
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2021
|
BH0511010_210623APB_FTO_295401
|
0511010000NRG24210620230126222
|
2806574970
|
21/06/2023
|
RAMJANAM RAM
|
RAMJANAM RAM
|
0511010WL010239
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2022
|
BH0511010_210623APB_FTO_295205
|
0511010000NRG24210620230126613
|
2806572562
|
21/06/2023
|
RAJKUMAR SAH
|
RAJKUMAR SAH
|
0511010WL010247
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2023
|
BH0511010_210623APB_FTO_295205
|
0511010000NRG24210620230126625
|
2806572555
|
21/06/2023
|
Ajit Kumar
|
Ajit Kumar
|
0511010WL010247
|
00415
|
SBIN0012810
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2024
|
BH0511010_240623APB_FTO_313324
|
0511010000NRG24210620230126692
|
2863445199
|
24/06/2023
|
MANTU KUMAR
|
MANTU KUMAR
|
0511010WL010248
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2025
|
BH0511010_230823APB_FTO_500851
|
0511010000NRG24210820230203088
|
5744926119
|
23/08/2023
|
NURESHA KHATUN
|
NURESHA KHATUN
|
0511010WL020013
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
2026
|
BH0511010_211223APB_FTO_750546
|
0511010000NRG24211220230272341
|
1522670795
|
21/12/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
0511010WL043097
|
00354
|
PUNB0393800
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
2027
|
BH0511010_211223APB_FTO_750318
|
0511010000NRG24211220230272362
|
1522660825
|
21/12/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL043103
|
00703
|
AIRP0000001
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
BH0511010_211223APB_FTO_750381
|
0511010000NRG24211220230272530
|
1522935296
|
21/12/2023
|
BABEETA DEVI
|
BABEETA DEVI
|
0511010WL043131
|
00089
|
CBIN0280035
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
BH0511010_220224APB_FTO_867139
|
0511010000NRG24220220240330232
|
2887425237
|
22/02/2024
|
RITA DEVI
|
RITA DEVI
|
0511010WL053750
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
BH0511010_220224APB_FTO_867139
|
0511010000NRG24220220240330264
|
2887425186
|
22/02/2024
|
ANKUSH KUMAR
|
ANKUSH KUMAR
|
0511010WL053750
|
00089
|
CBIN0282764
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
2031
|
BH0511010_240523APB_FTO_179010
|
0511010000NRG24220520230059658
|
1946365218
|
24/05/2023
|
Lalsa Devi
|
Lalsa Devi
|
0511010WL005969
|
00089
|
CBIN0280035
|
2964
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2032
|
BH0511010_230523APB_FTO_171780
|
0511010000NRG24220520230060992
|
1902833508
|
23/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
0511010WL006094
|
00089
|
CBIN0280035
|
684
|
27/05/2023
|
A/c Blocked or Frozen
|
2033
|
BH0511010_230623APB_FTO_306830
|
0511010000NRG24220620230128775
|
2868996180
|
23/06/2023
|
Rabita Devi
|
Rabita Devi
|
0511010WL010427
|
00703
|
AIRP0000001
|
2964
|
30/06/2023
|
A/c Blocked or Frozen
|
2034
|
BH0511010_220623APB_FTO_300689
|
0511010000NRG24220620230129357
|
2809063011
|
22/06/2023
|
HARERAM PRASAD
|
HARERAM PRASAD
|
0511010WL010437
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2035
|
BH0511010_230923APB_FTO_562583
|
0511010000NRG24220920230218960
|
5930005336
|
23/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0511010WL026296
|
00538
|
CBIN0R10001
|
2508
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2036
|
BH0511010_230923APB_FTO_562468
|
0511010000NRG24220920230219424
|
5930001187
|
23/09/2023
|
Ashok Ray
|
Ashok Ray
|
0511010WL026498
|
00089
|
CBIN0281086
|
3420
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
BH0511010_230324APB_FTO_940651
|
0511010000NRG24230320240360192
|
3044165669
|
23/03/2024
|
Majid Ansari
|
Majid Ansari
|
0511010WL059099
|
00415
|
SBIN0012810
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
2038
|
BH0511010_230623APB_FTO_307401
|
0511010000NRG24230620230131565
|
2862235573
|
23/06/2023
|
Bhim Kumar
|
Bhim Kumar
|
0511010WL010536
|
00415
|
SBIN0012810
|
2736
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2039
|
BH0511010_240623APB_FTO_313071
|
0511010000NRG24230620230131877
|
2863348248
|
24/06/2023
|
Dhanamati Devi
|
Dhanamati Devi
|
0511010WL010554
|
00538
|
CBIN0R10001
|
684
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
BH0511010_230823FTO_500889
|
0511010000NRG24230820230203903
|
5744845676
|
23/08/2023
|
MUNTI DEVI
|
MUNTI DEVI
|
0511010WL020303
|
00415
|
SBIN0005424
|
2736
|
19/09/2023
|
Account closed
|
2041
|
BH0511010_231123APB_FTO_685134
|
0511010000NRG24231120230251262
|
8996223987
|
23/11/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL038784
|
00703
|
AIRP0000001
|
1596
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2042
|
BH0511010_231123APB_FTO_685155
|
0511010000NRG24231120230251284
|
9004335503
|
23/11/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL038795
|
00703
|
AIRP0000001
|
1596
|
01/01/2024
|
A/c Blocked or Frozen
|
2043
|
BH0511010_050723APB_FTO_361647
|
0511010000NRG24240620230136528
|
5741622429
|
05/07/2023
|
Hridyanand Sah
|
Hridyanand Sah
|
0511010WL010805
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
BH0511010_240623FTO_313241
|
0511010000NRG24240620230137073
|
2861022642
|
24/06/2023
|
POONAM DEVI
|
POONAM DEVI
|
0511010WL010836
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
2045
|
BH0511010_251123APB_FTO_690606
|
0511010000NRG24241120230251716
|
9008630447
|
25/11/2023
|
Rajesh Singh
|
Rajesh Singh
|
0511010WL038889
|
00089
|
CBIN0280035
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
BH0511010_251123APB_FTO_690606
|
0511010000NRG24241120230251722
|
9008630443
|
25/11/2023
|
SHANKAR SHARMA
|
SHANKAR SHARMA
|
0511010WL038889
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
BH0511010_250124APB_FTO_817564
|
0511010000NRG24250120240304442
|
2143081120
|
25/01/2024
|
RITA DEVI
|
RITA DEVI
|
0511010WL048749
|
00415
|
SBIN0012810
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
BH0511010_250124APB_FTO_817564
|
0511010000NRG24250120240304469
|
2143081121
|
25/01/2024
|
ANKUSH KUMAR
|
ANKUSH KUMAR
|
0511010WL048749
|
00089
|
CBIN0282764
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
2049
|
BH0511010_250124APB_FTO_817574
|
0511010000NRG24250120240304537
|
2134730801
|
25/01/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
0511010WL048765
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
BH0511010_250423APB_FTO_64456
|
0511010000NRG24250420230011323
|
1439122852
|
25/04/2023
|
Niraisha Khatun
|
Niraisha Khatun
|
0511010WL001658
|
00415
|
SBIN0012810
|
1368
|
11/05/2023
|
A/c Blocked or Frozen
|
2051
|
BH0511010_250423APB_FTO_63378
|
0511010000NRG24250420230011443
|
1439181591
|
25/04/2023
|
sabita devi
|
sabita devi
|
0511010WL001665
|
00538
|
CBIN0R10001
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2052
|
BH0511010_250423APB_FTO_64387
|
0511010000NRG24250420230012192
|
1439126269
|
25/04/2023
|
JAHANGEER ANSARI
|
JAHANGEER ANSARI
|
0511010WL001719
|
00032
|
UTIB0003788
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
BH0511010_250523APB_FTO_182120
|
0511010000NRG24250520230065166
|
1946099705
|
25/05/2023
|
SABITA DEVI
|
SABITA DEVI
|
0511010WL006594
|
00089
|
CBIN0280035
|
1824
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2054
|
BH0511010_250923APB_FTO_564822
|
0511010000NRG24250920230220229
|
6028249313
|
25/09/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL026774
|
00415
|
SBIN0012810
|
1824
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2055
|
BH0511010_250923APB_FTO_564803
|
0511010000NRG24250920230220388
|
6028237867
|
25/09/2023
|
raglal ram
|
raglal ram
|
0511010WL026851
|
00538
|
CBIN0R10001
|
912
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
BH0511010_250923APB_FTO_564803
|
0511010000NRG24250920230220395
|
6028237870
|
25/09/2023
|
BABI DEVI
|
BABI DEVI
|
0511010WL026852
|
00415
|
SBIN0004577
|
912
|
03/10/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2057
|
BH0511010_260423APB_FTO_69912
|
0511010000NRG24260420230012696
|
1439224053
|
26/04/2023
|
PAN MAHAMAD
|
PAN MAHAMAD
|
0511010WL001771
|
00415
|
SBIN0012810
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
BH0511010_260923FTO_567797
|
0511010000NRG24260920230220676
|
6029236747
|
26/09/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL0027011
|
00662
|
BDBL0001471
|
2508
|
03/10/2023
|
A/c Blocked or Frozen
|
2059
|
BH0511010_281223APB_FTO_768082
|
0511010000NRG24261220230276497
|
1998507422
|
28/12/2023
|
Nisha Kumari
|
Nisha Kumari
|
0511010WL043809
|
00415
|
SBIN0006023
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
BH0511010_271023APB_FTO_631589
|
0511010000NRG24271020230236259
|
7068839623
|
27/10/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511010WL033983
|
00703
|
AIRP0000001
|
1596
|
06/11/2023
|
A/c Blocked or Frozen
|
2061
|
BH0511010_281123APB_FTO_694440
|
0511010000NRG24271120230253801
|
9011230139
|
28/11/2023
|
RENU DEVI
|
RENU DEVI
|
0511010WL039301
|
00415
|
SBIN0012810
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
2062
|
BH0511010_290224APB_FTO_881894
|
0511010000NRG24280220240334493
|
2926043767
|
29/02/2024
|
Deepak Kumar
|
Deepak Kumar
|
0511010WL054523
|
00538
|
CBIN0R10001
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
BH0511010_310723APB_FTO_455180
|
0511010000NRG24280720230188506
|
5744950200
|
31/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0511010WL016586
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
BH0511010_310723APB_FTO_455180
|
0511010000NRG24280720230188530
|
5744950222
|
31/07/2023
|
SATYENDRA MANJHI
|
SATYENDRA MANJHI
|
0511010WL016586
|
00048
|
BKID0004689
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
BH0511010_280823APB_FTO_508247
|
0511010000NRG24280820230208015
|
5742065481
|
28/08/2023
|
Babi Devi
|
Babi Devi
|
0511010WL021505
|
00691
|
IPOS0000001
|
1368
|
19/09/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2066
|
BH0511010_280823APB_FTO_508259
|
0511010000NRG24280820230208549
|
5742063555
|
28/08/2023
|
Kishori Devi
|
Kishori Devi
|
0511010WL021716
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
2067
|
BH0511010_280823FTO_508302
|
0511010000NRG24280820230208634
|
5743181488
|
28/08/2023
|
Satyanarayan Ram
|
Satyanarayan Ram
|
0511010WL021748
|
00089
|
CBIN0280035
|
2964
|
19/09/2023
|
Account closed
|
2068
|
BH0511010_281223FTO_768104
|
0511010000NRG24281220230280329
|
1996144011
|
28/12/2023
|
Kunti Devi
|
Kunti Devi
|
0511010WL044678
|
00538
|
CBIN0R10001
|
1824
|
20/03/2024
|
No Such Account
|
2069
|
BH0511010_290224APB_FTO_881959
|
0511010000NRG24290220240336562
|
2926089639
|
29/02/2024
|
Shambhu Singh
|
Shambhu Singh
|
0511010WL054927
|
00691
|
IPOS0000001
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
BH0511010_290523FTO_197241
|
0511010000NRG24290520230074499
|
2000698188
|
29/05/2023
|
SONA DEVI
|
SONA DEVI
|
0511010WL007239
|
00538
|
CBIN0R10001
|
3420
|
01/06/2023
|
No Such Account
|
2071
|
BH0511010_300823APB_FTO_511402
|
0511010000NRG24290820230209496
|
5744963521
|
30/08/2023
|
Brajesh Kumar Singh
|
Brajesh Kumar Singh
|
0511010WL022095
|
00354
|
PUNB0187920
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
BH0511010_291123APB_FTO_698050
|
0511010000NRG24291120230255796
|
9004292535
|
29/11/2023
|
BINDU DEVI
|
BINDU DEVI
|
0511010WL039660
|
00089
|
CBIN0280035
|
2964
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2073
|
BH0511010_301223APB_FTO_774042
|
0511010000NRG24291220230281355
|
1998883687
|
30/12/2023
|
Kitabu Nisa
|
Kitabu Nisa
|
0511010WL044953
|
00703
|
AIRP0000001
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
BH0511010_030224APB_FTO_832701
|
0511010000NRG24300120240308555
|
2146850775
|
03/02/2024
|
Akash Kumar
|
Akash Kumar
|
0511010WL049410
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
2075
|
BH0511010_010623FTO_212103
|
0511010000NRG24300520230078111
|
2311830048
|
01/06/2023
|
RAMESH MAHTO
|
RAMESH MAHTO
|
0511010WL007570
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
Account closed
|
2076
|
BH0511010_020623APB_FTO_216380
|
0511010000NRG24300520230078485
|
2310532255
|
02/06/2023
|
JITENDRA KUMAR SINGH
|
JITENDRA KUMAR SINGH
|
0511010WL007602
|
00089
|
CBIN0280035
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
BH0511010_030723APB_FTO_351384
|
0511010000NRG24300620230146817
|
4964737327
|
03/07/2023
|
Kitabu Nisa
|
Kitabu Nisa
|
0511010WL011764
|
00415
|
SBIN0012810
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
2078
|
BH0511010_080723FTO_380946
|
0511010000NRG24300620230149565
|
5078845178
|
08/07/2023
|
MUNTI DEVI
|
MUNTI DEVI
|
0511010WL011935
|
00415
|
SBIN0005424
|
3420
|
02/09/2023
|
Account closed
|
2079
|
BH0511010_030224APB_FTO_832731
|
0511010000NRG24310120240310278
|
2142687391
|
03/02/2024
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0511010WL049934
|
00089
|
CBIN0280035
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
BH0511011_030423APB_FTO_12205
|
0511011000NRG23010420230257472
|
1206857443
|
03/04/2023
|
OMENDRA KUMAR YADAV
|
OMENDRA KUMAR YADAV
|
0511011WL063749
|
00415
|
SBIN0012566
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
BH0511011_010423APB_FTO_3723
|
0511011000NRG23010420230258009
|
1205710292
|
01/04/2023
|
Nikku kumar Yadav
|
Nikku kumar Yadav
|
0511011WL063799
|
00415
|
SBIN0012566
|
630
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
BH0511011_010423APB_FTO_3723
|
0511011000NRG23010420230258010
|
1205710293
|
01/04/2023
|
Nikku kumar Yadav
|
Nikku kumar Yadav
|
0511011WL063799
|
00415
|
SBIN0012566
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
BH0511011_010423APB_FTO_3723
|
0511011000NRG23010420230258067
|
1205710355
|
01/04/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0511011WL063799
|
00415
|
SBIN0012566
|
2730
|
04/05/2023
|
A/c Blocked or Frozen
|
2084
|
BH0511011_010423APB_FTO_3723
|
0511011000NRG23010420230258068
|
1205710356
|
01/04/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0511011WL063799
|
00415
|
SBIN0012566
|
630
|
04/05/2023
|
A/c Blocked or Frozen
|
2085
|
BH0511011_030423APB_FTO_12324
|
0511011000NRG23030420230260398
|
1203415520
|
03/04/2023
|
Asha Kumari
|
Asha Kumari
|
0511011WL064088
|
00078
|
CNRB0002310
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
BH0511011_050423APB_FTO_19797
|
0511011000NRG23030420230261747
|
1238045668
|
05/04/2023
|
shanti devi
|
shanti devi
|
0511011WL064288
|
00048
|
BKID0004691
|
3150
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
BH0511011_050423FTO_19782
|
0511011000NRG23030420230261758
|
1236832278
|
05/04/2023
|
Nandji sah
|
Nandji sah
|
0511011WL064288
|
00538
|
CBIN0R10001
|
3150
|
05/05/2023
|
No Such Account
|
2088
|
BH0511011_050423FTO_19782
|
0511011000NRG23030420230261764
|
1236832246
|
05/04/2023
|
Kula Devi
|
Kula Devi
|
0511011WL064288
|
00538
|
CBIN0R10001
|
3150
|
05/05/2023
|
No Such Account
|
2089
|
BH0511011_160523FTO_148957
|
0511011000NRG23100420230267295
|
1752638580
|
16/05/2023
|
amit kumar
|
amit kumar
|
0511011WL0064970
|
00415
|
SBIN0012566
|
3150
|
20/05/2023
|
No Such Account
|
2090
|
BH0511011_160523FTO_148957
|
0511011000NRG23100420230267296
|
1752638581
|
16/05/2023
|
amit kumar
|
amit kumar
|
0511011WL0064970
|
00415
|
SBIN0012566
|
2520
|
20/05/2023
|
No Such Account
|
2091
|
BH0511011_160523FTO_148957
|
0511011000NRG23110420230267428
|
1752638579
|
16/05/2023
|
Dharmendra Kumar Yadav
|
Dharmendra Kumar Yadav
|
0511011WL0065019
|
00415
|
SBIN0012566
|
1470
|
20/05/2023
|
No Such Account
|
2092
|
BH0511011_080423APB_FTO_28050
|
0511011000NRG23310320230255802
|
1435216531
|
08/04/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0511011WL063577
|
00415
|
SBIN0012566
|
3360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
BH0511011_010224APB_FTO_827792
|
0511011000NRG24010220240310868
|
2151741144
|
01/02/2024
|
URMILA DEVI
|
URMILA DEVI
|
0511011WL050046
|
00048
|
BKID0004691
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
BH0511011_010224APB_FTO_827878
|
0511011000NRG24010220240310966
|
2151742377
|
01/02/2024
|
lalmuni devi
|
lalmuni devi
|
0511011WL050085
|
00415
|
SBIN0012566
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
BH0511011_010224APB_FTO_827878
|
0511011000NRG24010220240310970
|
2151742378
|
01/02/2024
|
CHANMUNI DEVI
|
CHANMUNI DEVI
|
0511011WL050087
|
00415
|
SBIN0012566
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
BH0511011_040324APB_FTO_892183
|
0511011000NRG24010320240337100
|
3041759436
|
04/03/2024
|
ASRAR AHMAD
|
ASRAR AHMAD
|
0511011WL055129
|
00045
|
BARB0GOPALG
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
2097
|
BH0511011_070623APB_FTO_234976
|
0511011000NRG24010620230082251
|
2460529278
|
07/06/2023
|
NIKKU KUMAR YADAV
|
NIKKU KUMAR YADAV
|
0511011WL007919
|
00415
|
SBIN0012566
|
2964
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
BH0511011_021123APB_FTO_642770
|
0511011000NRG24011120230238345
|
7365426538
|
02/11/2023
|
Gulabi Devi
|
Gulabi Devi
|
0511011WL034682
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2099
|
BH0511011_081123APB_FTO_656159
|
0511011000NRG24011120230238450
|
8572612897
|
08/11/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
0511011WL034688
|
00089
|
CBIN0281526
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2100
|
BH0511011_081123APB_FTO_656159
|
0511011000NRG24011120230238457
|
8572612889
|
08/11/2023
|
Jamila khatoon
|
Jamila khatoon
|
0511011WL034688
|
00089
|
CBIN0281526
|
3192
|
13/12/2023
|
A/c Blocked or Frozen
|
2101
|
BH0511011_020124APB_FTO_778291
|
0511011000NRG24020120240284689
|
1998547728
|
02/01/2024
|
TETRI DEVI
|
TETRI DEVI
|
0511011WL045546
|
00089
|
CBIN0281526
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
BH0511011_020324APB_FTO_887344
|
0511011000NRG24020320240339170
|
3039785428
|
02/03/2024
|
SUBHAVATI DEVI
|
SUBHAVATI DEVI
|
0511011WL055426
|
00089
|
CBIN0281526
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
BH0511011_060623APB_FTO_230388
|
0511011000NRG24020620230084932
|
2390717414
|
06/06/2023
|
ROKSHANA KHATUN
|
ROKSHANA KHATUN
|
0511011WL008123
|
00354
|
PUNB0474500
|
2508
|
10/06/2023
|
A/c Blocked or Frozen
|
2104
|
BH0511011_020823APB_FTO_459972
|
0511011000NRG24020820230191493
|
5785075062
|
02/08/2023
|
FAISAL FIROZ
|
FAISAL FIROZ
|
0511011WL017283
|
00468
|
UBIN0556726
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
BH0511011_021223APB_FTO_703594
|
0511011000NRG24021220230258125
|
8616743709
|
02/12/2023
|
PRADEEP KUMAR BARNWAL
|
PRADEEP KUMAR BARNWAL
|
0511011WL040253
|
00691
|
IPOS0000001
|
3420
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
BH0511011_040124APB_FTO_782032
|
0511011000NRG24030120240285685
|
1998700884
|
04/01/2024
|
SATENDRA TIWARI
|
SATENDRA TIWARI
|
0511011WL045870
|
00089
|
CBIN0281526
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
BH0511011_030124APB_FTO_779874
|
0511011000NRG24030120240285813
|
1998630105
|
03/01/2024
|
SAPNA KUMARI
|
SAPNA KUMARI
|
0511011WL045896
|
00415
|
SBIN0012566
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
BH0511011_030224APB_FTO_832253
|
0511011000NRG24030220240313819
|
2154625529
|
03/02/2024
|
MOKHTAR SAHNI
|
MOKHTAR SAHNI
|
0511011WL050741
|
00415
|
SBIN0012566
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
BH0511011_030224APB_FTO_832253
|
0511011000NRG24030220240313828
|
2154625549
|
03/02/2024
|
AMBIKA RAM
|
AMBIKA RAM
|
0511011WL050741
|
00415
|
SBIN0012566
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
BH0511011_030224APB_FTO_832234
|
0511011000NRG24030220240313897
|
2154566934
|
03/02/2024
|
PRIYANKA SINGH
|
PRIYANKA SINGH
|
0511011WL050744
|
00089
|
CBIN0281527
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
BH0511011_060623APB_FTO_230502
|
0511011000NRG24030620230088431
|
2397955021
|
06/06/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
0511011WL008339
|
00415
|
SBIN0015594
|
1140
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
BH0511011_031123APB_FTO_645440
|
0511011000NRG24031120230239435
|
7366305050
|
03/11/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0511011WL034968
|
00089
|
CBIN0281526
|
2052
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
BH0511011_031123FTO_645437
|
0511011000NRG24031120230239486
|
7361837847
|
03/11/2023
|
GOPI MIYA
|
GOPI MIYA
|
0511011WL034968
|
00703
|
AIRP0000001
|
2052
|
10/11/2023
|
A/c Blocked or Frozen
|
2114
|
BH0511011_040124APB_FTO_782166
|
0511011000NRG24040120240287189
|
1992313478
|
04/01/2024
|
CHANDRA MOHAN PANDEY
|
CHANDRA MOHAN PANDEY
|
0511011WL046197
|
00089
|
CBIN0281526
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
BH0511011_040324APB_FTO_892070
|
0511011000NRG24040320240340071
|
3043836713
|
04/03/2024
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
0511011WL055677
|
00089
|
CBIN0281526
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
BH0511011_060723APB_FTO_369853
|
0511011000NRG24040720230158391
|
4962858746
|
06/07/2023
|
SHAYADA KHATOON
|
SHAYADA KHATOON
|
0511011WL012527
|
00354
|
PUNB0393800
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
BH0511011_060723APB_FTO_369853
|
0511011000NRG24040720230158406
|
4962858717
|
06/07/2023
|
Rudal sahni
|
Rudal sahni
|
0511011WL012527
|
00078
|
CNRB0002310
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
BH0511011_041123APB_FTO_647442
|
0511011000NRG24041120230239769
|
7366314905
|
04/11/2023
|
KANTI DEVI
|
KANTI DEVI
|
0511011WL035082
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2119
|
BH0511011_041123APB_FTO_647442
|
0511011000NRG24041120230239772
|
7366314907
|
04/11/2023
|
AJAY MISHRA
|
AJAY MISHRA
|
0511011WL035082
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2120
|
BH0511011_041123APB_FTO_647442
|
0511011000NRG24041120230239784
|
7366314914
|
04/11/2023
|
MANTU KUMAR
|
MANTU KUMAR
|
0511011WL035082
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2121
|
BH0511011_041123APB_FTO_647442
|
0511011000NRG24041120230239788
|
7366314908
|
04/11/2023
|
SHREEKANT PANDEY
|
SHREEKANT PANDEY
|
0511011WL035082
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2122
|
BH0511011_041123APB_FTO_647442
|
0511011000NRG24041120230239789
|
7366314910
|
04/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0511011WL035082
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2123
|
BH0511011_041123APB_FTO_647442
|
0511011000NRG24041120230239800
|
7366314904
|
04/11/2023
|
GIREESH SINGH
|
GIREESH SINGH
|
0511011WL035082
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2124
|
BH0511011_041123APB_FTO_647442
|
0511011000NRG24041120230239803
|
7366314930
|
04/11/2023
|
MADHU DEVI
|
MADHU DEVI
|
0511011WL035082
|
00415
|
SBIN0000133
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2125
|
BH0511011_041123APB_FTO_647442
|
0511011000NRG24041120230239805
|
7366314913
|
04/11/2023
|
RAJA RAM RAM
|
RAJA RAM RAM
|
0511011WL035082
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2126
|
BH0511011_050324APB_FTO_893966
|
0511011000NRG24050320240341242
|
3039668142
|
05/03/2024
|
TETRI DEVI
|
TETRI DEVI
|
0511011WL055928
|
00089
|
CBIN0281526
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
BH0511011_060723APB_FTO_369679
|
0511011000NRG24050720230162299
|
4964762688
|
06/07/2023
|
NIKKU KUMAR YADAV
|
NIKKU KUMAR YADAV
|
0511011WL012986
|
00415
|
SBIN0012566
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
BH0511011_060723APB_FTO_369679
|
0511011000NRG24050720230162330
|
4964762757
|
06/07/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0511011WL012986
|
00415
|
SBIN0012566
|
912
|
30/08/2023
|
A/c Blocked or Frozen
|
2129
|
BH0511011_050923APB_FTO_521149
|
0511011000NRG24050920230212521
|
5741265918
|
05/09/2023
|
PRADEEP KUMAR BARNWAL
|
PRADEEP KUMAR BARNWAL
|
0511011WL023430
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
BH0511011_050923APB_FTO_521149
|
0511011000NRG24050920230212536
|
5741265944
|
05/09/2023
|
Asha Kumari
|
Asha Kumari
|
0511011WL023430
|
00468
|
UBIN0556726
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
BH0511011_051223APB_FTO_708422
|
0511011000NRG24051220230260096
|
8997974521
|
05/12/2023
|
Amit Kumar
|
Amit Kumar
|
0511011WL040553
|
00415
|
SBIN0015594
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2132
|
BH0511011_090124APB_FTO_791769
|
0511011000NRG24060120240288571
|
2129890611
|
09/01/2024
|
SUMARAWATI DEVI
|
SUMARAWATI DEVI
|
0511011WL046520
|
00048
|
BKID0004691
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
BH0511011_060523APB_FTO_113357
|
0511011000NRG24060520230030866
|
1481027775
|
06/05/2023
|
SANIYA PARVEEN
|
SANIYA PARVEEN
|
0511011WL003760
|
00078
|
CNRB0017444
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
BH0511011_081123APB_FTO_656116
|
0511011000NRG24061120230240234
|
8576799725
|
08/11/2023
|
FAKHRUDDIN ANSARI
|
FAKHRUDDIN ANSARI
|
0511011WL035140
|
00354
|
PUNB0474500
|
3192
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
BH0511011_061123APB_FTO_650712
|
0511011000NRG24061120230240273
|
7349910614
|
06/11/2023
|
NOORJAHAN
|
NOORJAHAN
|
0511011WL035141
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2136
|
BH0511011_061123APB_FTO_650712
|
0511011000NRG24061120230240274
|
7349910613
|
06/11/2023
|
HUMERAHA KHATOON
|
HUMERAHA KHATOON
|
0511011WL035141
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2137
|
BH0511011_061123FTO_650711
|
0511011000NRG24061120230240275
|
7361840074
|
06/11/2023
|
ROOBINA KHATOON
|
ROOBINA KHATOON
|
0511011WL035141
|
00415
|
SBIN0012566
|
3420
|
10/11/2023
|
No Such Account
|
2138
|
BH0511011_061123APB_FTO_650712
|
0511011000NRG24061120230240276
|
7349910615
|
06/11/2023
|
NOOR FATMA
|
NOOR FATMA
|
0511011WL035141
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2139
|
BH0511011_120324FTO_909831
|
0511011000NRG24070220240318542
|
3041251590
|
12/03/2024
|
MANTU KUMAR
|
MANTU KUMAR
|
0511011WL0051619
|
00048
|
BKID0004691
|
3648
|
16/04/2024
|
Account closed
|
2140
|
BH0511011_070723FTO_376664
|
0511011000NRG24070720230169175
|
5082804805
|
07/07/2023
|
raghunath singh
|
raghunath singh
|
0511011WL013450
|
00538
|
CBIN0R10001
|
1140
|
02/09/2023
|
Account closed
|
2141
|
BH0511011_110124APB_FTO_795448
|
0511011000NRG24080120240290338
|
2129752323
|
11/01/2024
|
BHIM KUMAR
|
BHIM KUMAR
|
0511011WL046764
|
00089
|
CBIN0281526
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
BH0511011_100523APB_FTO_128553
|
0511011000NRG24080520230032245
|
1637335254
|
10/05/2023
|
ROKSHANA KHATOUN
|
ROKSHANA KHATOUN
|
0511011WL003916
|
00354
|
PUNB0474500
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
2143
|
BH0511011_080623FTO_241176
|
0511011000NRG24080620230099250
|
2490463767
|
08/06/2023
|
meera devi
|
meera devi
|
0511011WL0009086
|
00415
|
SBIN0012566
|
3420
|
13/06/2023
|
No Such Account
|
2144
|
BH0511011_080823APB_FTO_473285
|
0511011000NRG24080820230195045
|
5735517101
|
08/08/2023
|
Amit Kumar
|
Amit Kumar
|
0511011WL018287
|
00415
|
SBIN0012566
|
2052
|
19/09/2023
|
Account closed
|
2145
|
BH0511011_080923FTO_529176
|
0511011000NRG24080920230212886
|
5799697654
|
08/09/2023
|
MAYA DEVI
|
MAYA DEVI
|
0511011WL023581
|
00048
|
BKID0004690
|
3648
|
21/09/2023
|
A/c Blocked or Frozen
|
2146
|
BH0511011_140324APB_FTO_915944
|
0511011000NRG24090320240345031
|
3041597557
|
14/03/2024
|
MANTU KUMAR
|
MANTU KUMAR
|
0511011WL056664
|
00048
|
BKID0004691
|
3648
|
16/04/2024
|
Account closed
|
2147
|
BH0511011_090523APB_FTO_125189
|
0511011000NRG24090520230036320
|
1637544396
|
09/05/2023
|
CHANDAN SONI
|
CHANDAN SONI
|
0511011WL004275
|
00089
|
CBIN0281526
|
2964
|
17/05/2023
|
Account closed
|
2148
|
BH0511011_100823APB_FTO_477898
|
0511011000NRG24090820230196126
|
5744956804
|
10/08/2023
|
ABHISHEK KUMAR SHARMA
|
ABHISHEK KUMAR SHARMA
|
0511011WL018542
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
BH0511011_111023APB_FTO_601544
|
0511011000NRG24091020230227264
|
6937116346
|
11/10/2023
|
Rajendra prasad
|
Rajendra prasad
|
0511011WL029806
|
00089
|
CBIN0281526
|
3192
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2150
|
BH0511011_100224APB_FTO_844922
|
0511011000NRG24100220240321267
|
2886713559
|
10/02/2024
|
URMILA DEVI
|
URMILA DEVI
|
0511011WL052066
|
00048
|
BKID0004691
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
BH0511011_100224APB_FTO_844949
|
0511011000NRG24100220240321316
|
2886968502
|
10/02/2024
|
CHANMUNI DEVI
|
CHANMUNI DEVI
|
0511011WL052093
|
00415
|
SBIN0012566
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
BH0511011_100224APB_FTO_844949
|
0511011000NRG24100220240321319
|
2886968501
|
10/02/2024
|
lalmuni devi
|
lalmuni devi
|
0511011WL052095
|
00415
|
SBIN0012566
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
BH0511011_100224APB_FTO_844976
|
0511011000NRG24100220240321326
|
2886714647
|
10/02/2024
|
CHANDRA MOHAN PANDEY
|
CHANDRA MOHAN PANDEY
|
0511011WL052097
|
00089
|
CBIN0281526
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
BH0511011_100723APB_FTO_395826
|
0511011000NRG24100720230171798
|
5079739380
|
10/07/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
0511011WL013546
|
00415
|
SBIN0015594
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
BH0511011_100723APB_FTO_399051
|
0511011000NRG24100720230172788
|
5079736824
|
10/07/2023
|
Sunita Devi
|
Sunita Devi
|
0511011WL013632
|
00048
|
BKID0004691
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
BH0511011_100723FTO_399039
|
0511011000NRG24100720230172824
|
5080242919
|
10/07/2023
|
Hiramati Devi
|
Hiramati Devi
|
0511011WL013632
|
00415
|
SBIN0012566
|
3420
|
02/09/2023
|
No Such Account
|
2157
|
BH0511011_111123APB_FTO_662484
|
0511011000NRG24101120230243038
|
8993471280
|
11/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
0511011WL035720
|
00354
|
PUNB0474500
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
BH0511011_101123FTO_660764
|
0511011000NRG24101120230243394
|
8991120573
|
10/11/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0511011WL0035838
|
00415
|
SBIN0012566
|
3192
|
01/01/2024
|
Account closed
|
2159
|
BH0511011_110124APB_FTO_794918
|
0511011000NRG24110120240292823
|
2129906019
|
11/01/2024
|
Amit Kumar
|
Amit Kumar
|
0511011WL046984
|
00415
|
SBIN0015594
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
BH0511011_110324APB_FTO_906381
|
0511011000NRG24110320240345596
|
3042036613
|
11/03/2024
|
MOKHTAR SAHNI
|
MOKHTAR SAHNI
|
0511011WL056780
|
00415
|
SBIN0012566
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
BH0511011_110324APB_FTO_906381
|
0511011000NRG24110320240345602
|
3042036627
|
11/03/2024
|
AMBIKA RAM
|
AMBIKA RAM
|
0511011WL056780
|
00415
|
SBIN0012566
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
BH0511011_120324APB_FTO_910181
|
0511011000NRG24110320240345726
|
3043696022
|
12/03/2024
|
PRIYANKA SINGH
|
PRIYANKA SINGH
|
0511011WL056785
|
00089
|
CBIN0281527
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
BH0511011_110823APB_FTO_480336
|
0511011000NRG24110820230197142
|
5774359574
|
11/08/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0511011WL018757
|
00089
|
CBIN0281526
|
3420
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
BH0511011_110823APB_FTO_480336
|
0511011000NRG24110820230197156
|
5774359545
|
11/08/2023
|
RIMA DEVI
|
RIMA DEVI
|
0511011WL018757
|
00415
|
SBIN0005971
|
3420
|
20/09/2023
|
A/c Blocked or Frozen
|
2165
|
BH0511011_120923APB_FTO_539517
|
0511011000NRG24110920230213742
|
5800043185
|
12/09/2023
|
MD ANASH
|
MD ANASH
|
0511011WL023977
|
00089
|
CBIN0280037
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
BH0511011_111123APB_FTO_662556
|
0511011000NRG24111120230244271
|
8991549858
|
11/11/2023
|
Ramanti Devi
|
Ramanti Devi
|
0511011WL036299
|
00089
|
CBIN0281526
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
BH0511011_120124APB_FTO_796573
|
0511011000NRG24120120240293284
|
2142770393
|
12/01/2024
|
MOKHTAR SAHNI
|
MOKHTAR SAHNI
|
0511011WL047073
|
00415
|
SBIN0012566
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
BH0511011_120124APB_FTO_796573
|
0511011000NRG24120120240293293
|
2142770415
|
12/01/2024
|
AMBIKA RAM
|
AMBIKA RAM
|
0511011WL047073
|
00415
|
SBIN0012566
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
BH0511011_120124APB_FTO_796573
|
0511011000NRG24120120240293305
|
2142770395
|
12/01/2024
|
CHANDEV RAM
|
CHANDEV RAM
|
0511011WL047073
|
00415
|
SBIN0013132
|
3648
|
25/03/2024
|
Account closed
|
2170
|
BH0511011_120324FTO_909828
|
0511011000NRG24120320240346992
|
3039434787
|
12/03/2024
|
rajaram ram
|
rajaram ram
|
0511011WL0057023
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
No Such Account
|
2171
|
BH0511011_120623FTO_256595
|
0511011000NRG24120620230105874
|
2562939408
|
12/06/2023
|
Rama Yadav
|
Rama Yadav
|
0511011WL009365
|
00538
|
CBIN0R10001
|
3648
|
15/06/2023
|
No Such Account
|
2172
|
BH0511011_120723APB_FTO_407076
|
0511011000NRG24120720230174230
|
5083654262
|
12/07/2023
|
NANDLAL SAH
|
NANDLAL SAH
|
0511011WL013860
|
00415
|
SBIN0012566
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
BH0511011_120823APB_FTO_483552
|
0511011000NRG24120820230198140
|
5744953198
|
12/08/2023
|
SHAYADA KHATOON
|
SHAYADA KHATOON
|
0511011WL018970
|
00354
|
PUNB0393800
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
BH0511011_120823APB_FTO_483552
|
0511011000NRG24120820230198153
|
5744953203
|
12/08/2023
|
Rudal sahni
|
Rudal sahni
|
0511011WL018970
|
00078
|
CNRB0002310
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
BH0511011_121223APB_FTO_726041
|
0511011000NRG24121220230264046
|
9909278083
|
12/12/2023
|
ANAMAWATI DEVI
|
ANAMAWATI DEVI
|
0511011WL041388
|
00415
|
SBIN0012566
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
BH0511011_130124APB_FTO_798456
|
0511011000NRG24130120240294396
|
2143165646
|
13/01/2024
|
priyanka devi
|
priyanka devi
|
0511011WL047201
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2177
|
BH0511011_190623APB_FTO_283308
|
0511011000NRG24130620230106588
|
2809154914
|
19/06/2023
|
ROKSHANA KHATUN
|
ROKSHANA KHATUN
|
0511011WL009392
|
00354
|
PUNB0474500
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
2178
|
BH0511011_130623APB_FTO_260759
|
0511011000NRG24130620230107886
|
2618093613
|
13/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0511011WL009445
|
00048
|
BKID0004691
|
1140
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
BH0511011_130623APB_FTO_260759
|
0511011000NRG24130620230107887
|
2618093614
|
13/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0511011WL009445
|
00048
|
BKID0004691
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
BH0511011_140623FTO_263135
|
0511011000NRG24140620230108062
|
2620135407
|
14/06/2023
|
SURAJ KUMAR SHARMA
|
SURAJ KUMAR SHARMA
|
0511011WL0009451
|
00415
|
SBIN0012566
|
3420
|
17/06/2023
|
Account closed
|
2181
|
BH0511011_140823FTO_485687
|
0511011000NRG24140820230199004
|
5741227862
|
14/08/2023
|
rambachan mushar
|
rambachan mushar
|
0511011WL019192
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
2182
|
BH0511011_140823FTO_485687
|
0511011000NRG24140820230199026
|
5741227860
|
14/08/2023
|
Papu Kumar Singh
|
Papu Kumar Singh
|
0511011WL019192
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
2183
|
BH0511011_141023APB_FTO_607231
|
0511011000NRG24141020230229629
|
6934142946
|
14/10/2023
|
RIKHPUNJAY KUMAR
|
RIKHPUNJAY KUMAR
|
0511011WL030776
|
00415
|
SBIN0012566
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
BH0511011_150124APB_FTO_800885
|
0511011000NRG24150120240295734
|
2135532818
|
15/01/2024
|
Alka Kumari
|
Alka Kumari
|
0511011WL047394
|
00415
|
SBIN0012566
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
BH0511011_180124APB_FTO_804368
|
0511011000NRG24160120240295941
|
2135574025
|
18/01/2024
|
ABHISHEK KUMAR SHARMA
|
ABHISHEK KUMAR SHARMA
|
0511011WL047437
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
BH0511011_160523APB_FTO_148675
|
0511011000NRG24160520230049671
|
1753074481
|
16/05/2023
|
CHANDAN SONI
|
CHANDAN SONI
|
0511011WL005176
|
00089
|
CBIN0281526
|
1368
|
20/05/2023
|
Account closed
|
2187
|
BH0511011_160623APB_FTO_272833
|
0511011000NRG24160620230111863
|
2813236079
|
16/06/2023
|
SURAJ KUMAR SHARMA
|
SURAJ KUMAR SHARMA
|
0511011WL009648
|
00415
|
SBIN0012566
|
3192
|
27/06/2023
|
Account closed
|
2188
|
BH0511011_160623APB_FTO_272833
|
0511011000NRG24160620230111877
|
2813236091
|
16/06/2023
|
ABHISHEK KUMAR SHARMA
|
ABHISHEK KUMAR SHARMA
|
0511011WL009648
|
00415
|
SBIN0012566
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
BH0511011_200623APB_FTO_288383
|
0511011000NRG24160620230112234
|
2808806634
|
20/06/2023
|
Pankaj kumar singh
|
Pankaj kumar singh
|
0511011WL009662
|
00415
|
SBIN0000133
|
2508
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2190
|
BH0511011_160623APB_FTO_273220
|
0511011000NRG24160620230112681
|
2813501445
|
16/06/2023
|
SAYADA KHATUN
|
SAYADA KHATUN
|
0511011WL009696
|
00415
|
SBIN0012566
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
BH0511011_160623APB_FTO_273220
|
0511011000NRG24160620230112688
|
2813501425
|
16/06/2023
|
Rudal sahni
|
Rudal sahni
|
0511011WL009696
|
00078
|
CNRB0002310
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
BH0511011_170623APB_FTO_277997
|
0511011000NRG24160620230114310
|
2813008010
|
17/06/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0511011WL009745
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2193
|
BH0511011_170623APB_FTO_277934
|
0511011000NRG24160620230114318
|
2813006861
|
17/06/2023
|
NIKKU KUMAR YADAV
|
NIKKU KUMAR YADAV
|
0511011WL009746
|
00415
|
SBIN0012566
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
BH0511011_170623APB_FTO_277934
|
0511011000NRG24160620230114350
|
2813006892
|
17/06/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0511011WL009746
|
00415
|
SBIN0012566
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
2195
|
BH0511011_161123FTO_668729
|
0511011000NRG24161120230246800
|
9010628949
|
16/11/2023
|
MANTU KUMAR
|
MANTU KUMAR
|
0511011WL0037175
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
Account closed
|
2196
|
BH0511011_161123FTO_668723
|
0511011000NRG24161120230246805
|
9010631625
|
16/11/2023
|
RAJA RAM RAM
|
RAJA RAM RAM
|
0511011WL0037175
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
No Such Account
|
2197
|
BH0511011_161223APB_FTO_736819
|
0511011000NRG24161220230268137
|
1523202776
|
16/12/2023
|
geeta devi
|
geeta devi
|
0511011WL042159
|
00703
|
AIRP0000001
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
BH0511011_170224APB_FTO_857257
|
0511011000NRG24170220240325855
|
2887375104
|
17/02/2024
|
ASRAR AHMAD
|
ASRAR AHMAD
|
0511011WL052799
|
00045
|
BARB0GOPALG
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
2199
|
BH0511011_170224APB_FTO_857451
|
0511011000NRG24170220240326003
|
2887395725
|
17/02/2024
|
Chandrawati Devi
|
Chandrawati Devi
|
0511011WL052807
|
00415
|
SBIN0000133
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
BH0511011_171123APB_FTO_672452
|
0511011000NRG24171120230248183
|
9008457168
|
17/11/2023
|
ARMAN ALI
|
ARMAN ALI
|
0511011WL037739
|
018
|
KKBK0005633
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
BH0511011_180124APB_FTO_804359
|
0511011000NRG24180120240297067
|
2130429107
|
18/01/2024
|
TETRI DEVI
|
TETRI DEVI
|
0511011WL047548
|
00089
|
CBIN0281526
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
BH0511011_180124APB_FTO_804721
|
0511011000NRG24180120240297747
|
2130425950
|
18/01/2024
|
PRIYANKA SINGH
|
PRIYANKA SINGH
|
0511011WL047646
|
00089
|
CBIN0281527
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
BH0511011_180523APB_FTO_156577
|
0511011000NRG24180520230053059
|
1821724738
|
18/05/2023
|
NIKKU KUMAR YADAV
|
NIKKU KUMAR YADAV
|
0511011WL005471
|
00415
|
SBIN0012566
|
2964
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
BH0511011_180523APB_FTO_156577
|
0511011000NRG24180520230053090
|
1821724772
|
18/05/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0511011WL005471
|
00415
|
SBIN0012566
|
2964
|
24/05/2023
|
A/c Blocked or Frozen
|
2205
|
BH0511011_180723APB_FTO_426041
|
0511011000NRG24180720230178677
|
5741373411
|
18/07/2023
|
RIMA DEVI
|
RIMA DEVI
|
0511011WL014733
|
00415
|
SBIN0005971
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
2206
|
BH0511011_180923APB_FTO_550148
|
0511011000NRG24180920230216538
|
5877624169
|
18/09/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0511011WL025077
|
00089
|
CBIN0281526
|
3420
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
BH0511011_210324APB_FTO_929277
|
0511011000NRG24190320240354899
|
3040248153
|
21/03/2024
|
ASRAR AHMAD
|
ASRAR AHMAD
|
0511011WL058027
|
00045
|
BARB0GOPALG
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
2208
|
BH0511011_200623APB_FTO_289132
|
0511011000NRG24190620230120568
|
2806175354
|
20/06/2023
|
RIKHPUNJAY KUMAR
|
RIKHPUNJAY KUMAR
|
0511011WL009993
|
00415
|
SBIN0015594
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
BH0511011_190723APB_FTO_428028
|
0511011000NRG24190720230179581
|
5741372639
|
19/07/2023
|
ABHISHEK KUMAR SHARMA
|
ABHISHEK KUMAR SHARMA
|
0511011WL014826
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
BH0511011_190723APB_FTO_428468
|
0511011000NRG24190720230179965
|
5741314447
|
19/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0511011WL014849
|
00048
|
BKID0004691
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
BH0511011_190823APB_FTO_493511
|
0511011000NRG24190820230202069
|
4910833787
|
19/08/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0511011WL019824
|
00415
|
SBIN0012566
|
3192
|
28/08/2023
|
A/c Blocked or Frozen
|
2212
|
BH0511011_190823APB_FTO_493568
|
0511011000NRG24190820230202123
|
4910833037
|
19/08/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
0511011WL019826
|
00415
|
SBIN0015594
|
3192
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
BH0511011_190823FTO_493705
|
0511011000NRG24190820230202624
|
4910110857
|
19/08/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0511011WL019830
|
00538
|
CBIN0R10001
|
456
|
28/08/2023
|
No Such Account
|
2214
|
BH0511011_190823FTO_493705
|
0511011000NRG24190820230202625
|
4910110856
|
19/08/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0511011WL019830
|
00538
|
CBIN0R10001
|
3420
|
28/08/2023
|
No Such Account
|
2215
|
BH0511011_190823FTO_493705
|
0511011000NRG24190820230202634
|
4910110858
|
19/08/2023
|
BITTU UPADHYAY
|
BITTU UPADHYAY
|
0511011WL019830
|
00538
|
CBIN0R10001
|
3420
|
28/08/2023
|
No Such Account
|
2216
|
BH0511011_190823FTO_493705
|
0511011000NRG24190820230202635
|
4910110859
|
19/08/2023
|
BITTU UPADHYAY
|
BITTU UPADHYAY
|
0511011WL019830
|
00538
|
CBIN0R10001
|
456
|
28/08/2023
|
No Such Account
|
2217
|
BH0511011_191023FTO_617238
|
0511011000NRG24191020230232474
|
7069090958
|
19/10/2023
|
ROOBINA KHATOON
|
ROOBINA KHATOON
|
0511011WL032164
|
00415
|
SBIN0012566
|
3420
|
06/11/2023
|
No Such Account
|
2218
|
BH0511011_200124APB_FTO_808398
|
0511011000NRG24200120240299508
|
2154374451
|
20/01/2024
|
CHANDRA MOHAN PANDEY
|
CHANDRA MOHAN PANDEY
|
0511011WL047836
|
00089
|
CBIN0281526
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
BH0511011_200523APB_FTO_163040
|
0511011000NRG24200520230056881
|
1860950404
|
20/05/2023
|
omendra kumar yadav
|
omendra kumar yadav
|
0511011WL005749
|
00415
|
SBIN0012566
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
BH0511011_220623APB_FTO_297325
|
0511011000NRG24200620230121301
|
2805882044
|
22/06/2023
|
SONAM KUMARI
|
SONAM KUMARI
|
0511011WL010022
|
00089
|
CBIN0280037
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2221
|
BH0511011_200623FTO_289167
|
0511011000NRG24200620230121580
|
2806765706
|
20/06/2023
|
ZAKIR HASAN
|
ZAKIR HASAN
|
0511011WL010026
|
00048
|
BKID0004690
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
2222
|
BH0511011_200623FTO_289424
|
0511011000NRG24200620230121861
|
2808920418
|
20/06/2023
|
Sindhu Devi
|
Sindhu Devi
|
0511011WL010033
|
00415
|
SBIN0015594
|
1140
|
28/06/2023
|
No Such Account
|
2223
|
BH0511011_200623APB_FTO_288893
|
0511011000NRG24200620230121919
|
2808550512
|
20/06/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0511011WL010033
|
00538
|
CBIN0R10001
|
456
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2224
|
BH0511011_200623APB_FTO_288893
|
0511011000NRG24200620230121920
|
2808550513
|
20/06/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0511011WL010033
|
00538
|
CBIN0R10001
|
1140
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2225
|
BH0511011_200623APB_FTO_288893
|
0511011000NRG24200620230121921
|
2808550461
|
20/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0511011WL010033
|
00538
|
CBIN0R10001
|
1140
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2226
|
BH0511011_200623APB_FTO_289132
|
0511011000NRG24200620230122000
|
2806175353
|
20/06/2023
|
RIKHPUNJAY KUMAR
|
RIKHPUNJAY KUMAR
|
0511011WL010035
|
00415
|
SBIN0015594
|
1140
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
BH0511011_200623FTO_289362
|
0511011000NRG24200620230124053
|
2809222484
|
20/06/2023
|
mira devi
|
mira devi
|
0511011WL0010163
|
00415
|
SBIN0012566
|
3420
|
28/06/2023
|
No Such Account
|
2228
|
BH0511011_220623APB_FTO_297306
|
0511011000NRG24210620230126395
|
2809250156
|
22/06/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
0511011WL010242
|
00415
|
SBIN0015594
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
BH0511011_220623APB_FTO_297311
|
0511011000NRG24210620230126575
|
2805882831
|
22/06/2023
|
geeta devi
|
geeta devi
|
0511011WL010246
|
00415
|
SBIN0012566
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
2230
|
BH0511011_220224APB_FTO_866403
|
0511011000NRG24220220240329847
|
2887450661
|
22/02/2024
|
PRIYANKA SINGH
|
PRIYANKA SINGH
|
0511011WL053643
|
00089
|
CBIN0281527
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
BH0511011_220224APB_FTO_866403
|
0511011000NRG24220220240329870
|
2887450674
|
22/02/2024
|
MOKHTAR SAHNI
|
MOKHTAR SAHNI
|
0511011WL053643
|
00415
|
SBIN0012566
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
BH0511011_220224APB_FTO_866403
|
0511011000NRG24220220240329877
|
2887450702
|
22/02/2024
|
AMBIKA RAM
|
AMBIKA RAM
|
0511011WL053643
|
00415
|
SBIN0012566
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
BH0511011_220623FTO_300006
|
0511011000NRG24220620230127746
|
2806767356
|
22/06/2023
|
lalan prasad
|
lalan prasad
|
0511011WL010394
|
00048
|
BKID0004691
|
3420
|
27/06/2023
|
No Such Account
|
2234
|
BH0511011_220623APB_FTO_299979
|
0511011000NRG24220620230127856
|
2805880503
|
22/06/2023
|
MADINA KHATOON
|
MADINA KHATOON
|
0511011WL010398
|
00415
|
SBIN0012566
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
BH0511011_220723APB_FTO_436384
|
0511011000NRG24220720230182589
|
5742977292
|
22/07/2023
|
SHAYADA KHATOON
|
SHAYADA KHATOON
|
0511011WL015283
|
00354
|
PUNB0393800
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
BH0511011_220723APB_FTO_436384
|
0511011000NRG24220720230182603
|
5742977261
|
22/07/2023
|
Rudal sahni
|
Rudal sahni
|
0511011WL015283
|
00078
|
CNRB0002310
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
BH0511011_231123APB_FTO_683428
|
0511011000NRG24221120230250412
|
9008381391
|
23/11/2023
|
ANAMAWATI DEVI
|
ANAMAWATI DEVI
|
0511011WL038588
|
00415
|
SBIN0012566
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
BH0511011_231123APB_FTO_683428
|
0511011000NRG24221120230250414
|
9008381430
|
23/11/2023
|
Gayatri Devi
|
Gayatri Devi
|
0511011WL038588
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
BH0511011_221223APB_FTO_752905
|
0511011000NRG24221220230273781
|
1549408384
|
22/12/2023
|
Asha Kumari
|
Asha Kumari
|
0511011WL043402
|
00468
|
UBIN0556726
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
BH0511011_240124APB_FTO_814397
|
0511011000NRG24230120240302150
|
2143075077
|
24/01/2024
|
Alka Kumari
|
Alka Kumari
|
0511011WL048323
|
00415
|
SBIN0012566
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
BH0511011_230324FTO_937368
|
0511011000NRG24230320240358700
|
3039435359
|
23/03/2024
|
lalmuni devi
|
lalmuni devi
|
0511011WL0058754
|
00415
|
SBIN0012566
|
1824
|
16/04/2024
|
Account closed
|
2242
|
BH0511011_230324FTO_937377
|
0511011000NRG24230320240358777
|
3043256281
|
23/03/2024
|
SAPNA KUMARI
|
SAPNA KUMARI
|
0511011WL0058759
|
00415
|
SBIN0012566
|
3648
|
16/04/2024
|
Account closed
|
2243
|
BH0511011_260523FTO_187233
|
0511011000NRG24230520230061920
|
2000704221
|
26/05/2023
|
RAJU KUMAR SINGH
|
RAJU KUMAR SINGH
|
0511011WL006269
|
00045
|
BARB0MIRGAN
|
3192
|
01/06/2023
|
No Such Account
|
2244
|
BH0511011_230623APB_FTO_303839
|
0511011000NRG24230620230130070
|
2862627148
|
23/06/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
0511011WL010452
|
00415
|
SBIN0015594
|
228
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
BH0511011_230623APB_FTO_303839
|
0511011000NRG24230620230130071
|
2862627149
|
23/06/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
0511011WL010452
|
00415
|
SBIN0015594
|
456
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
BH0511011_230623APB_FTO_303839
|
0511011000NRG24230620230130094
|
2862627138
|
23/06/2023
|
SANTOSH KUMAR GUPTA
|
SANTOSH KUMAR GUPTA
|
0511011WL010452
|
00415
|
SBIN0015594
|
456
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
BH0511011_230623APB_FTO_303839
|
0511011000NRG24230620230130095
|
2862627139
|
23/06/2023
|
SANTOSH KUMAR GUPTA
|
SANTOSH KUMAR GUPTA
|
0511011WL010452
|
00415
|
SBIN0015594
|
228
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
BH0511011_231023FTO_625418
|
0511011000NRG24231020230234553
|
6933978755
|
23/10/2023
|
Ramaji Ray
|
Ramaji Ray
|
0511011WL033176
|
00048
|
BKID0004691
|
3420
|
02/11/2023
|
Account closed
|
2249
|
BH0511011_231023FTO_625418
|
0511011000NRG24231020230234558
|
6933978770
|
23/10/2023
|
Subhawati Devi
|
Subhawati Devi
|
0511011WL033176
|
00415
|
SBIN0012566
|
3420
|
02/11/2023
|
No Such Account
|
2250
|
BH0511011_231223FTO_756594
|
0511011000NRG24231220230275413
|
1544817268
|
23/12/2023
|
Jaimul Nesha
|
Jaimul Nesha
|
0511011WL043729
|
00415
|
SBIN0013132
|
1140
|
09/03/2024
|
Account closed
|
2251
|
BH0511011_231223FTO_756594
|
0511011000NRG24231220230275414
|
1544817269
|
23/12/2023
|
Jaimul Nesha
|
Jaimul Nesha
|
0511011WL043729
|
00415
|
SBIN0013132
|
3420
|
09/03/2024
|
Account closed
|
2252
|
BH0511011_231223APB_FTO_756807
|
0511011000NRG24231220230275639
|
1549535773
|
23/12/2023
|
Amit Kumar
|
Amit Kumar
|
0511011WL043743
|
00415
|
SBIN0015594
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
BH0511011_240523APB_FTO_177817
|
0511011000NRG24240520230063289
|
1945430544
|
24/05/2023
|
omendra kumar yadav
|
omendra kumar yadav
|
0511011WL006354
|
00415
|
SBIN0012566
|
1824
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
BH0511011_241123APB_FTO_686853
|
0511011000NRG24241120230251561
|
9008635408
|
24/11/2023
|
TETRI DEVI
|
TETRI DEVI
|
0511011WL038878
|
00089
|
CBIN0281526
|
1596
|
01/01/2024
|
A/c Blocked or Frozen
|
2255
|
BH0511011_250124APB_FTO_816372
|
0511011000NRG24250120240304087
|
2154319929
|
25/01/2024
|
Chandrawati Devi
|
Chandrawati Devi
|
0511011WL048694
|
00415
|
SBIN0000133
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
BH0511011_310523APB_FTO_205599
|
0511011000NRG24250520230065590
|
2310543692
|
31/05/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
0511011WL006620
|
00415
|
SBIN0015594
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
BH0511011_250823APB_FTO_503303
|
0511011000NRG24250820230205584
|
5742903169
|
25/08/2023
|
Dharmendra Kumar Yadav
|
Dharmendra Kumar Yadav
|
0511011WL020719
|
00415
|
SBIN0012566
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
BH0511011_261023APB_FTO_627871
|
0511011000NRG24251020230234854
|
7068240095
|
26/10/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0511011WL033292
|
00415
|
SBIN0012566
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
BH0511011_251023FTO_626826
|
0511011000NRG24251020230235393
|
7071411740
|
25/10/2023
|
KAIF RAJA
|
KAIF RAJA
|
0511011WL033538
|
00354
|
PUNB0393800
|
1824
|
06/11/2023
|
No Such Account
|
2260
|
BH0511011_251123APB_FTO_689554
|
0511011000NRG24251120230252826
|
9008346583
|
25/11/2023
|
geeta devi
|
geeta devi
|
0511011WL039157
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
2261
|
BH0511011_300523APB_FTO_199769
|
0511011000NRG24260520230068012
|
2018093425
|
30/05/2023
|
Rudal sahni
|
Rudal sahni
|
0511011WL006844
|
00415
|
SBIN0012566
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
BH0511011_260823APB_FTO_505471
|
0511011000NRG24260820230206784
|
5742038336
|
26/08/2023
|
RAVIKANT KUMAR
|
RAVIKANT KUMAR
|
0511011WL021103
|
00415
|
SBIN0012566
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
BH0511011_270124APB_FTO_819374
|
0511011000NRG24270120240305889
|
2146616621
|
27/01/2024
|
BHIM KUMAR
|
BHIM KUMAR
|
0511011WL049059
|
00089
|
CBIN0281526
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
BH0511011_280423APB_FTO_83449
|
0511011000NRG24270420230015572
|
1440023115
|
28/04/2023
|
Nikku kumar Yadav
|
Nikku kumar Yadav
|
0511011WL002144
|
00415
|
SBIN0012566
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
BH0511011_280423APB_FTO_83449
|
0511011000NRG24270420230015606
|
1440023151
|
28/04/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0511011WL002144
|
00415
|
SBIN0012566
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
2266
|
BH0511011_270523APB_FTO_191057
|
0511011000NRG24270520230072701
|
1978550347
|
27/05/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0511011WL007037
|
00089
|
CBIN0281526
|
3648
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
BH0511011_300623APB_FTO_337872
|
0511011000NRG24270620230139783
|
3373468019
|
30/06/2023
|
RIMA DEVI
|
RIMA DEVI
|
0511011WL011065
|
00415
|
SBIN0005971
|
3648
|
13/07/2023
|
A/c Blocked or Frozen
|
2268
|
BH0511011_300623FTO_337816
|
0511011000NRG24270620230141512
|
3375174426
|
30/06/2023
|
SHAILENDRA KUMAR GIRI
|
SHAILENDRA KUMAR GIRI
|
0511011WL011254
|
00415
|
SBIN0012566
|
3420
|
13/07/2023
|
Account closed
|
2269
|
BH0511011_271123APB_FTO_693122
|
0511011000NRG24271120230254334
|
9004326937
|
27/11/2023
|
ZOBAIR AHMAND
|
ZOBAIR AHMAND
|
0511011WL039416
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Account closed
|
2270
|
BH0511011_280823APB_FTO_507231
|
0511011000NRG24280820230207636
|
5744884996
|
28/08/2023
|
Amit Kumar
|
Amit Kumar
|
0511011WL021368
|
00415
|
SBIN0012566
|
3420
|
19/09/2023
|
Account closed
|
2271
|
BH0511011_281223APB_FTO_766420
|
0511011000NRG24281220230279641
|
1998500457
|
28/12/2023
|
TETRI DEVI
|
TETRI DEVI
|
0511011WL044431
|
00089
|
CBIN0281526
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
BH0511011_281223APB_FTO_767388
|
0511011000NRG24281220230280291
|
1991902819
|
28/12/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
0511011WL044667
|
00089
|
CBIN0281526
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
BH0511011_281223APB_FTO_767388
|
0511011000NRG24281220230280294
|
1991902805
|
28/12/2023
|
Sanjiv kumar
|
Sanjiv kumar
|
0511011WL044667
|
00688
|
FINO0001445
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
BH0511011_300523FTO_200627
|
0511011000NRG24290520230073415
|
2019459464
|
30/05/2023
|
meera devi
|
meera devi
|
0511011WL007105
|
00415
|
SBIN0012566
|
3420
|
01/06/2023
|
No Such Account
|
2275
|
BH0511011_301223FTO_772126
|
0511011000NRG24291220230280852
|
1996162973
|
30/12/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0511011WL044815
|
00415
|
SBIN0007046
|
1824
|
20/03/2024
|
Account closed
|
2276
|
BH0511011_060723APB_FTO_369679
|
0511011000NRG24300620230148587
|
4964762689
|
06/07/2023
|
NIKKU KUMAR YADAV
|
NIKKU KUMAR YADAV
|
0511011WL011897
|
00415
|
SBIN0012566
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
BH0511011_060723APB_FTO_369679
|
0511011000NRG24300620230148617
|
4964762756
|
06/07/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
0511011WL011897
|
00415
|
SBIN0012566
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
2278
|
BH0511011_050723APB_FTO_362528
|
0511011000NRG24300620230151165
|
5743120335
|
05/07/2023
|
GANESh CHAUDHARI
|
GANESh CHAUDHARI
|
0511011WL012012
|
00354
|
PUNB0393800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
BH0511011_301123APB_FTO_698732
|
0511011000NRG24301120230256514
|
8616748832
|
30/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0511011WL039838
|
00048
|
BKID0004691
|
1824
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2280
|
BH0511011_301123APB_FTO_698951
|
0511011000NRG24301120230256670
|
8616748062
|
30/11/2023
|
PUSPA DEVI
|
PUSPA DEVI
|
0511011WL039904
|
00048
|
BKID0004691
|
2280
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2281
|
BH0511011_301123FTO_698947
|
0511011000NRG24301120230256680
|
8616612870
|
30/11/2023
|
jitendra prasad
|
jitendra prasad
|
0511011WL039904
|
00089
|
CBIN0281526
|
3192
|
14/12/2023
|
No Such Account
|
2282
|
BH0511011_301123APB_FTO_698951
|
0511011000NRG24301120230256720
|
8616748018
|
30/11/2023
|
LAGEN SAH
|
LAGEN SAH
|
0511011WL039904
|
00538
|
CBIN0R10001
|
2280
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2283
|
BH0511011_301223APB_FTO_773741
|
0511011000NRG24301220230283903
|
1991774978
|
30/12/2023
|
CHANMUNI DEVI
|
CHANMUNI DEVI
|
0511011WL045425
|
00415
|
SBIN0012566
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
BH0511011_301223APB_FTO_773741
|
0511011000NRG24301220230283906
|
1991774979
|
30/12/2023
|
lalmuni devi
|
lalmuni devi
|
0511011WL045427
|
00415
|
SBIN0012566
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
BH0511011_310523APB_FTO_205784
|
0511011000NRG24310520230080810
|
2310451842
|
31/05/2023
|
SURAJ KUMAR SHARMA
|
SURAJ KUMAR SHARMA
|
0511011WL007821
|
00415
|
SBIN0012566
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
BH0511011_310523APB_FTO_205875
|
0511011000NRG24310520230081279
|
2310451513
|
31/05/2023
|
RIKHPUNJAY KUMAR
|
RIKHPUNJAY KUMAR
|
0511011WL007880
|
00415
|
SBIN0015594
|
3420
|
08/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2287
|
BH0511012_030423FTO_12703
|
0511012000NRG23270320230250102
|
1236809561
|
03/04/2023
|
Krishnavati Devi
|
Krishnavati Devi
|
0511012WL062740
|
00089
|
CBIN0281696
|
1470
|
05/05/2023
|
No Such Account
|
2288
|
BH0511012_030423APB_FTO_12837
|
0511012000NRG23280320230250818
|
1237653852
|
03/04/2023
|
rina kumari
|
rina kumari
|
0511012WL062877
|
00048
|
BKID0004692
|
3150
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
BH0511012_010224APB_FTO_828567
|
0511012000NRG24010220240311442
|
2147002222
|
01/02/2024
|
NAJBUN KHATOON
|
NAJBUN KHATOON
|
0511012WL050208
|
00415
|
SBIN0006727
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
BH0511012_010723FTO_343690
|
0511012000NRG24010720230154036
|
4962400469
|
01/07/2023
|
Okil ansari
|
Okil ansari
|
0511012WL012241
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
2291
|
BH0511012_010823APB_FTO_456709
|
0511012000NRG24010820230189997
|
5741473254
|
01/08/2023
|
USHA DEVI
|
USHA DEVI
|
0511012WL016877
|
00415
|
SBIN0006727
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
BH0511012_011223APB_FTO_702121
|
0511012000NRG24011220230257887
|
8703789351
|
01/12/2023
|
Ganesh bhagat
|
Ganesh bhagat
|
0511012WL040203
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2293
|
BH0511012_011223APB_FTO_702185
|
0511012000NRG24011220230258021
|
8703790074
|
01/12/2023
|
NAGENDAR BHAGAT
|
NAGENDAR BHAGAT
|
0511012WL040238
|
00415
|
SBIN0006727
|
912
|
16/12/2023
|
invalid Bank Identifier
|
2294
|
BH0511012_020124APB_FTO_777828
|
0511012000NRG24020120240284895
|
1998747926
|
02/01/2024
|
CHANDRIKA SHARMA
|
CHANDRIKA SHARMA
|
0511012WL045613
|
00354
|
PUNB0889900
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
BH0511012_020823FTO_459782
|
0511012000NRG24020820230191190
|
5784890094
|
02/08/2023
|
SHERU KUMAR
|
SHERU KUMAR
|
0511012WL017195
|
00415
|
SBIN0006685
|
3192
|
21/09/2023
|
Account closed
|
2296
|
BH0511012_020823APB_FTO_459797
|
0511012000NRG24020820230191244
|
5778521489
|
02/08/2023
|
GULAICHI DEVI
|
GULAICHI DEVI
|
0511012WL017198
|
00538
|
CBIN0R10001
|
2280
|
21/09/2023
|
Account closed
|
2297
|
BH0511012_020923APB_FTO_515812
|
0511012000NRG24020920230211081
|
5744933711
|
02/09/2023
|
LALAN SAH
|
LALAN SAH
|
0511012WL022898
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2298
|
BH0511012_021123APB_FTO_643825
|
0511012000NRG24021120230239106
|
7269284196
|
02/11/2023
|
DUDHNATH RAM
|
DUDHNATH RAM
|
0511012WL034860
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2299
|
BH0511012_021123APB_FTO_643825
|
0511012000NRG24021120230239110
|
7269284199
|
02/11/2023
|
RINKU KUMARI
|
RINKU KUMARI
|
0511012WL034862
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2300
|
BH0511012_021123APB_FTO_643854
|
0511012000NRG24021120230239112
|
7265684841
|
02/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0511012WL034863
|
00538
|
CBIN0R10001
|
912
|
09/11/2023
|
invalid Bank Identifier
|
2301
|
BH0511012_021123APB_FTO_643854
|
0511012000NRG24021120230239115
|
7265684846
|
02/11/2023
|
Asma Khatoon
|
Asma Khatoon
|
0511012WL034864
|
00538
|
CBIN0R10001
|
912
|
09/11/2023
|
invalid Bank Identifier
|
2302
|
BH0511012_021123APB_FTO_643825
|
0511012000NRG24021120230239120
|
7269284207
|
02/11/2023
|
SHAMSHA KHATOON
|
SHAMSHA KHATOON
|
0511012WL034867
|
00354
|
PUNB0474500
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2303
|
BH0511012_021123APB_FTO_643825
|
0511012000NRG24021120230239122
|
7269284198
|
02/11/2023
|
LALMUNI DEVI
|
LALMUNI DEVI
|
0511012WL034868
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2304
|
BH0511012_021123APB_FTO_643797
|
0511012000NRG24021120230239127
|
7269281077
|
02/11/2023
|
Dhodha Sah
|
Dhodha Sah
|
0511012WL034869
|
00538
|
CBIN0R10001
|
1368
|
09/11/2023
|
invalid Bank Identifier
|
2305
|
BH0511012_021123APB_FTO_643797
|
0511012000NRG24021120230239152
|
7269281087
|
02/11/2023
|
MINTU DEVI
|
MINTU DEVI
|
0511012WL034880
|
00415
|
SBIN0006685
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2306
|
BH0511012_021123APB_FTO_643845
|
0511012000NRG24021120230239175
|
7265676308
|
02/11/2023
|
Gulshan Nesha
|
Gulshan Nesha
|
0511012WL034890
|
00415
|
SBIN0006727
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
2307
|
BH0511012_021123APB_FTO_643845
|
0511012000NRG24021120230239208
|
7265676288
|
02/11/2023
|
SALAHANTI DEVI
|
SALAHANTI DEVI
|
0511012WL034904
|
00045
|
BARB0GOPALG
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2308
|
BH0511012_021123APB_FTO_643845
|
0511012000NRG24021120230239215
|
7265676273
|
02/11/2023
|
ramawati devi
|
ramawati devi
|
0511012WL034907
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2309
|
BH0511012_021123APB_FTO_643845
|
0511012000NRG24021120230239217
|
7265676307
|
02/11/2023
|
GULABI DEVI
|
GULABI DEVI
|
0511012WL034907
|
00415
|
SBIN0006727
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2310
|
BH0511012_031023FTO_578979
|
0511012000NRG24031020230224360
|
6930727388
|
03/10/2023
|
SUJATA DEVI
|
SUJATA DEVI
|
0511012WL028556
|
00415
|
SBIN0006727
|
1824
|
02/11/2023
|
No Such Account
|
2311
|
BH0511012_051023FTO_584646
|
0511012000NRG24031020230224705
|
6930729617
|
05/10/2023
|
PINTU KUMAR RAM
|
PINTU KUMAR RAM
|
0511012WL0028719
|
00415
|
SBIN0006727
|
1596
|
02/11/2023
|
Account closed
|
2312
|
BH0511012_031123APB_FTO_645614
|
0511012000NRG24031120230239405
|
7344990642
|
03/11/2023
|
TETARI DEVI
|
TETARI DEVI
|
0511012WL034966
|
00089
|
CBIN0283484
|
2508
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
BH0511012_040324APB_FTO_892094
|
0511012000NRG24040320240340815
|
3041420333
|
04/03/2024
|
babita devi
|
babita devi
|
0511012WL055762
|
00415
|
SBIN0006685
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
BH0511012_040523APB_FTO_103271
|
0511012000NRG24040520230024920
|
1481048990
|
04/05/2023
|
AMARNATH SINGH
|
AMARNATH SINGH
|
0511012WL003238
|
00538
|
CBIN0R10001
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
BH0511012_040523APB_FTO_103271
|
0511012000NRG24040520230024991
|
1481048988
|
04/05/2023
|
Chandtara Devi
|
Chandtara Devi
|
0511012WL003238
|
00538
|
CBIN0R10001
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
BH0511012_040523APB_FTO_105917
|
0511012000NRG24040520230025907
|
1481416638
|
04/05/2023
|
SABARA KHATOON
|
SABARA KHATOON
|
0511012WL003345
|
00165
|
IBKL0001376
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
BH0511012_040723APB_FTO_356872
|
0511012000NRG24040720230160456
|
4963189326
|
04/07/2023
|
indu devi
|
indu devi
|
0511012WL012734
|
00415
|
SBIN0006685
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
BH0511012_050623APB_FTO_227393
|
0511012000NRG24050620230090703
|
2394343707
|
05/06/2023
|
sachin kumar
|
sachin kumar
|
0511012WL008571
|
00415
|
SBIN0006685
|
2052
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
BH0511012_050823APB_FTO_467604
|
0511012000NRG24050820230193639
|
5741414974
|
05/08/2023
|
indu devi
|
indu devi
|
0511012WL018072
|
00415
|
SBIN0006685
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
BH0511012_051023APB_FTO_584590
|
0511012000NRG24051020230225302
|
6931016340
|
05/10/2023
|
PINTU KUMAR RAM
|
PINTU KUMAR RAM
|
0511012WL029066
|
00415
|
SBIN0006727
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
BH0511012_060523APB_FTO_111751
|
0511012000NRG24060520230028875
|
1484012935
|
06/05/2023
|
sukul ram
|
sukul ram
|
0511012WL003669
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2322
|
BH0511012_070623APB_FTO_235721
|
0511012000NRG24070620230095702
|
2460532259
|
07/06/2023
|
TETARI DEVI
|
TETARI DEVI
|
0511012WL008989
|
00089
|
CBIN0283484
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
BH0511012_110523FTO_132626
|
0511012000NRG24080520230033585
|
1636709998
|
11/05/2023
|
SANJAY GUPTA
|
SANJAY GUPTA
|
0511012WL004104
|
00165
|
IBKL0001376
|
1368
|
17/05/2023
|
No Such Account
|
2324
|
BH0511012_080623FTO_242345
|
0511012000NRG24080620230100136
|
2495246717
|
08/06/2023
|
Ramprwesh Choudhari
|
Ramprwesh Choudhari
|
0511012WL009111
|
00354
|
PUNB0889900
|
3192
|
13/06/2023
|
No Such Account
|
2325
|
BH0511012_200723FTO_431128
|
0511012000NRG24080720230171653
|
5741238097
|
20/07/2023
|
harendra gond
|
harendra gond
|
0511012WL0013541
|
00415
|
SBIN0006727
|
1368
|
19/09/2023
|
Account closed
|
2326
|
BH0511012_090923APB_FTO_533166
|
0511012000NRG24090920230213245
|
5800038410
|
09/09/2023
|
harendra gond
|
harendra gond
|
0511012WL023717
|
00415
|
SBIN0006727
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
BH0511012_090923FTO_533170
|
0511012000NRG24090920230213260
|
5800889774
|
09/09/2023
|
Subhawati Devi
|
Subhawati Devi
|
0511012WL023724
|
00538
|
CBIN0R10001
|
1824
|
21/09/2023
|
Account closed
|
2328
|
BH0511012_120224APB_FTO_847360
|
0511012000NRG24100220240320981
|
2887092731
|
12/02/2024
|
arvind kumar singh
|
arvind kumar singh
|
0511012WL052019
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
2329
|
BH0511012_110723APB_FTO_402241
|
0511012000NRG24100720230172334
|
5083292631
|
11/07/2023
|
RANGILA CHAUDHARY
|
RANGILA CHAUDHARY
|
0511012WL013600
|
00538
|
CBIN0R10001
|
3420
|
02/09/2023
|
A/c Blocked or Frozen
|
2330
|
BH0511012_140324APB_FTO_914872
|
0511012000NRG24110320240346200
|
3044127092
|
14/03/2024
|
Gurucharan Sharma
|
Gurucharan Sharma
|
0511012WL056874
|
00415
|
SBIN0006727
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
BH0511012_140324APB_FTO_914872
|
0511012000NRG24110320240346219
|
3044127096
|
14/03/2024
|
MITHILESH KUMAR SINGH
|
MITHILESH KUMAR SINGH
|
0511012WL056874
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
BH0511012_111123APB_FTO_662679
|
0511012000NRG24111120230244446
|
8993467599
|
11/11/2023
|
PINTU KUMAR RAM
|
PINTU KUMAR RAM
|
0511012WL036363
|
00165
|
IBKL0001376
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
BH0511012_111123FTO_662683
|
0511012000NRG24111120230244452
|
8989985936
|
11/11/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0511012WL036367
|
00045
|
BARB0GOPALG
|
1824
|
01/01/2024
|
No Such Account
|
2334
|
BH0511012_140324APB_FTO_914884
|
0511012000NRG24120320240347617
|
3044130805
|
14/03/2024
|
Anita devi
|
Anita devi
|
0511012WL057080
|
00415
|
SBIN0006685
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
BH0511012_120623APB_FTO_256633
|
0511012000NRG24120620230105620
|
2563379500
|
12/06/2023
|
AFSARI KHATUN
|
AFSARI KHATUN
|
0511012WL009362
|
00415
|
SBIN0006727
|
3192
|
15/06/2023
|
Account closed
|
2336
|
BH0511012_130224APB_FTO_849056
|
0511012000NRG24130220240323086
|
2886723088
|
13/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0511012WL052257
|
00415
|
SBIN0006727
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
BH0511012_130723FTO_411242
|
0511012000NRG24130720230175532
|
5076893122
|
13/07/2023
|
Ramakant Ram
|
Ramakant Ram
|
0511012WL014122
|
00538
|
CBIN0R10001
|
1824
|
02/09/2023
|
Account closed
|
2338
|
BH0511012_140923APB_FTO_543759
|
0511012000NRG24130920230214400
|
5798400667
|
14/09/2023
|
PINTU KUMAR RAM
|
PINTU KUMAR RAM
|
0511012WL024202
|
00415
|
SBIN0006727
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
BH0511012_141023APB_FTO_607055
|
0511012000NRG24131020230228589
|
6937189492
|
14/10/2023
|
LALAN SAH
|
LALAN SAH
|
0511012WL030398
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2340
|
BH0511012_140324APB_FTO_915866
|
0511012000NRG24140320240350036
|
3041714771
|
14/03/2024
|
mukul yadav
|
mukul yadav
|
0511012WL057377
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
2341
|
BH0511012_141123APB_FTO_666338
|
0511012000NRG24141120230245891
|
8990575381
|
14/11/2023
|
arvind kumar singh
|
arvind kumar singh
|
0511012WL036768
|
00354
|
PUNB0889900
|
1824
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
2342
|
BH0511012_141223FTO_731805
|
0511012000NRG24141220230265777
|
9908851589
|
14/12/2023
|
PIYUSH KUMAR
|
PIYUSH KUMAR
|
0511012WL041816
|
00415
|
SBIN0006670
|
2052
|
01/02/2024
|
Account closed
|
2343
|
BH0511012_160124APB_FTO_802235
|
0511012000NRG24150120240295562
|
2143169961
|
16/01/2024
|
arvind kumar singh
|
arvind kumar singh
|
0511012WL047361
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
2344
|
BH0511012_160324APB_FTO_920437
|
0511012000NRG24160320240352594
|
3404008934
|
16/03/2024
|
Gurucharan Sharma
|
Gurucharan Sharma
|
0511012WL057683
|
00415
|
SBIN0006727
|
2280
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
BH0511012_160324APB_FTO_920453
|
0511012000NRG24160320240352788
|
3404006034
|
16/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0511012WL057737
|
00415
|
SBIN0006727
|
3420
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
BH0511012_160623APB_FTO_272588
|
0511012000NRG24160620230112356
|
2813504366
|
16/06/2023
|
sachin kumar
|
sachin kumar
|
0511012WL009667
|
00415
|
SBIN0006685
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
BH0511012_160623APB_FTO_272688
|
0511012000NRG24160620230112512
|
2813236889
|
16/06/2023
|
RAMBELASH RAM
|
RAMBELASH RAM
|
0511012WL009669
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2348
|
BH0511012_170523APB_FTO_152596
|
0511012000NRG24170520230051302
|
1755139723
|
17/05/2023
|
CHANDRIKA SHARMA
|
CHANDRIKA SHARMA
|
0511012WL005309
|
00354
|
PUNB0889900
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
BH0511012_170523APB_FTO_152673
|
0511012000NRG24170520230052139
|
1753458220
|
17/05/2023
|
Kisamati Devi
|
Kisamati Devi
|
0511012WL005446
|
00415
|
SBIN0006727
|
2508
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
BH0511012_170623APB_FTO_277065
|
0511012000NRG24170620230115234
|
2813007979
|
17/06/2023
|
ranju devi
|
ranju devi
|
0511012WL009784
|
00415
|
SBIN0006685
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
2351
|
BH0511012_201223APB_FTO_746689
|
0511012000NRG24181220230268838
|
1522972090
|
20/12/2023
|
arvind kumar singh
|
arvind kumar singh
|
0511012WL042267
|
00354
|
PUNB0889900
|
1824
|
08/03/2024
|
Document Pending for Account Holder turning Major
|
2352
|
BH0511012_200523APB_FTO_164816
|
0511012000NRG24190520230056565
|
1861889054
|
20/05/2023
|
AMARNATH SINGH
|
AMARNATH SINGH
|
0511012WL005734
|
00538
|
CBIN0R10001
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
BH0511012_200523APB_FTO_164816
|
0511012000NRG24190520230056636
|
1861889099
|
20/05/2023
|
Chandtara Devi
|
Chandtara Devi
|
0511012WL005734
|
00538
|
CBIN0R10001
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
BH0511012_190723APB_FTO_428583
|
0511012000NRG24190720230180023
|
5741314409
|
19/07/2023
|
TETARI DEVI
|
TETARI DEVI
|
0511012WL014853
|
00089
|
CBIN0283484
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
BH0511012_190923APB_FTO_553180
|
0511012000NRG24190920230217196
|
5876969458
|
19/09/2023
|
USHA DEVI
|
USHA DEVI
|
0511012WL025369
|
00415
|
SBIN0006727
|
1596
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
BH0511012_190923APB_FTO_553180
|
0511012000NRG24190920230217232
|
5876969451
|
19/09/2023
|
LALAN SAH
|
LALAN SAH
|
0511012WL025392
|
00538
|
CBIN0R10001
|
1824
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2357
|
BH0511012_190923APB_FTO_553204
|
0511012000NRG24190920230217321
|
5875607187
|
19/09/2023
|
harendra gond
|
harendra gond
|
0511012WL025427
|
00415
|
SBIN0006727
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
BH0511012_220623APB_FTO_297758
|
0511012000NRG24200620230122270
|
2809250860
|
22/06/2023
|
harendra gond
|
harendra gond
|
0511012WL010052
|
00415
|
SBIN0006727
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
BH0511012_210324APB_FTO_929925
|
0511012000NRG24210320240356775
|
3041475633
|
21/03/2024
|
babita devi
|
babita devi
|
0511012WL058417
|
00415
|
SBIN0006685
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
BH0511012_210923APB_FTO_557156
|
0511012000NRG24210920230218622
|
5875604743
|
21/09/2023
|
NAND LAL TIWARI
|
NAND LAL TIWARI
|
0511012WL026118
|
00538
|
CBIN0R10001
|
1140
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
BH0511012_211223APB_FTO_749657
|
0511012000NRG24211220230272233
|
1522972001
|
21/12/2023
|
Rabindra Mahto
|
Rabindra Mahto
|
0511012WL043090
|
00703
|
AIRP0000001
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
BH0511012_220124APB_FTO_811175
|
0511012000NRG24220120240300723
|
2154357030
|
22/01/2024
|
babita devi
|
babita devi
|
0511012WL048028
|
00415
|
SBIN0006685
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
BH0511012_220124APB_FTO_811192
|
0511012000NRG24220120240301557
|
2146463842
|
22/01/2024
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0511012WL048201
|
00354
|
PUNB0603000
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
BH0511012_220823APB_FTO_497376
|
0511012000NRG24220820230203393
|
5742917685
|
22/08/2023
|
USHA DEVI
|
USHA DEVI
|
0511012WL020096
|
00415
|
SBIN0006727
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
BH0511012_231123APB_FTO_683180
|
0511012000NRG24221120230250549
|
9000688730
|
23/11/2023
|
babita devi
|
babita devi
|
0511012WL038620
|
00415
|
SBIN0006685
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
BH0511012_231123APB_FTO_683180
|
0511012000NRG24221120230250554
|
9000688719
|
23/11/2023
|
NAND LAL TIWARI
|
NAND LAL TIWARI
|
0511012WL038624
|
00538
|
CBIN0R10001
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
BH0511012_231123APB_FTO_683920
|
0511012000NRG24231120230250971
|
9004285507
|
23/11/2023
|
BULAT KUMAR YADAV
|
BULAT KUMAR YADAV
|
0511012WL038697
|
00538
|
CBIN0R10001
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
BH0511012_240623APB_FTO_310564
|
0511012000NRG24240620230132928
|
2868986331
|
24/06/2023
|
Dhananjay Kumar Singh
|
Dhananjay Kumar Singh
|
0511012WL010656
|
00354
|
PUNB0889900
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
BH0511012_240623APB_FTO_311632
|
0511012000NRG24240620230134306
|
2861810441
|
24/06/2023
|
SamidAn Nesha
|
SamidAn Nesha
|
0511012WL010725
|
00415
|
SBIN0006685
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
BH0511012_260723APB_FTO_445201
|
0511012000NRG24260720230185720
|
5743000937
|
26/07/2023
|
NAND LAL TIWARI
|
NAND LAL TIWARI
|
0511012WL015942
|
00538
|
CBIN0R10001
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
BH0511012_260823APB_FTO_505837
|
0511012000NRG24260820230206812
|
5742902641
|
26/08/2023
|
NAND LAL TIWARI
|
NAND LAL TIWARI
|
0511012WL021111
|
00538
|
CBIN0R10001
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
BH0511012_301023FTO_635712
|
0511012000NRG24271020230236421
|
7017872390
|
30/10/2023
|
dhrupati devi
|
dhrupati devi
|
0511012WL034029
|
00538
|
CBIN0R10001
|
1824
|
04/11/2023
|
No Such Account
|
2373
|
BH0511012_301023APB_FTO_635725
|
0511012000NRG24271020230236425
|
7017929122
|
30/10/2023
|
NAND LAL TIWARI
|
NAND LAL TIWARI
|
0511012WL034032
|
00538
|
CBIN0R10001
|
912
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
BH0511012_290224APB_FTO_880047
|
0511012000NRG24280220240334544
|
2926049604
|
29/02/2024
|
NAJBUN KHATOON
|
NAJBUN KHATOON
|
0511012WL054545
|
00415
|
SBIN0006727
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
BH0511012_300623FTO_337057
|
0511012000NRG24280620230143173
|
3375175915
|
30/06/2023
|
NIZAMIDDIN MIYA
|
NIZAMIDDIN MIYA
|
0511012WL011526
|
00415
|
SBIN0006727
|
2964
|
13/07/2023
|
No Such Account
|
2376
|
BH0511012_280723APB_FTO_450831
|
0511012000NRG24280720230187529
|
5745043190
|
28/07/2023
|
harendra gond
|
harendra gond
|
0511012WL016415
|
00415
|
SBIN0006727
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
BH0511012_291123FTO_697073
|
0511012000NRG24281120230255252
|
8995631376
|
29/11/2023
|
PHUL KUMARI DEVI
|
PHUL KUMARI DEVI
|
0511012WL039569
|
00045
|
BARB0GOPALG
|
1824
|
01/01/2024
|
No Such Account
|
2378
|
BH0511012_291123APB_FTO_697091
|
0511012000NRG24281120230255301
|
9008539031
|
29/11/2023
|
PINTU KUMAR RAM
|
PINTU KUMAR RAM
|
0511012WL039589
|
00165
|
IBKL0001376
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
BH0511012_291223APB_FTO_769487
|
0511012000NRG24291220230281080
|
1550614855
|
29/12/2023
|
babita devi
|
babita devi
|
0511012WL044933
|
00415
|
SBIN0006685
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
BH0511012_301123APB_FTO_699863
|
0511012000NRG24301120230256516
|
8703789678
|
30/11/2023
|
Vinay kumar
|
Vinay kumar
|
0511012WL039839
|
00415
|
SBIN0006727
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2381
|
BH0511012_301123APB_FTO_699855
|
0511012000NRG24301120230256523
|
8703787132
|
30/11/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
0511012WL039843
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2382
|
BH0511012_301123APB_FTO_699855
|
0511012000NRG24301120230256525
|
8703787150
|
30/11/2023
|
RAMAPARI DEVI
|
RAMAPARI DEVI
|
0511012WL039844
|
00662
|
BDBL0001706
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2383
|
BH0511012_301123APB_FTO_699863
|
0511012000NRG24301120230256532
|
8703789674
|
30/11/2023
|
Chandrakanti Devi
|
Chandrakanti Devi
|
0511012WL039848
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2384
|
BH0511012_301123APB_FTO_699828
|
0511012000NRG24301120230256578
|
8703788285
|
30/11/2023
|
SHULEKHA DEVI
|
SHULEKHA DEVI
|
0511012WL039873
|
00691
|
IPOS0000001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2385
|
BH0511012_301123APB_FTO_699828
|
0511012000NRG24301120230256587
|
8703788292
|
30/11/2023
|
algu mahto
|
algu mahto
|
0511012WL039875
|
00538
|
CBIN0R10001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
2386
|
BH0511012_301123APB_FTO_699828
|
0511012000NRG24301120230256589
|
8703788296
|
30/11/2023
|
Champa Devi
|
Champa Devi
|
0511012WL039877
|
00538
|
CBIN0R10001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
2387
|
BH0511012_301123APB_FTO_699828
|
0511012000NRG24301120230256594
|
8703788315
|
30/11/2023
|
harendra gond
|
harendra gond
|
0511012WL039878
|
00415
|
SBIN0006685
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
BH0511012_301123APB_FTO_699828
|
0511012000NRG24301120230256596
|
8703788290
|
30/11/2023
|
Gita devi
|
Gita devi
|
0511012WL039879
|
00538
|
CBIN0R10001
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
2389
|
BH0511012_301123APB_FTO_699828
|
0511012000NRG24301120230256599
|
8703788301
|
30/11/2023
|
kiran devi
|
kiran devi
|
0511012WL039879
|
00415
|
SBIN0006727
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
2390
|
BH0511012_301123APB_FTO_699828
|
0511012000NRG24301120230256602
|
8703788299
|
30/11/2023
|
Shanti Devi
|
Shanti Devi
|
0511012WL039882
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2391
|
BH0511012_301123APB_FTO_699875
|
0511012000NRG24301120230256635
|
8703787263
|
30/11/2023
|
SHAMBHU PANDEY
|
SHAMBHU PANDEY
|
0511012WL039896
|
00538
|
CBIN0R10001
|
912
|
16/12/2023
|
invalid Bank Identifier
|
2392
|
BH0511012_301123APB_FTO_699835
|
0511012000NRG24301120230256774
|
8703787730
|
30/11/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0511012WL039922
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2393
|
BH0511012_301123APB_FTO_699835
|
0511012000NRG24301120230256776
|
8703787734
|
30/11/2023
|
VINDA DEVI
|
VINDA DEVI
|
0511012WL039922
|
00415
|
SBIN0006727
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2394
|
BH0511012_301123APB_FTO_699835
|
0511012000NRG24301120230256777
|
8703787751
|
30/11/2023
|
BINDA DEVI
|
BINDA DEVI
|
0511012WL039923
|
00415
|
SBIN0006727
|
1368
|
16/12/2023
|
invalid Bank Identifier
|
2395
|
BH0511012_301123APB_FTO_699835
|
0511012000NRG24301120230256824
|
8703787736
|
30/11/2023
|
SUGANTI DEVI
|
SUGANTI DEVI
|
0511012WL039942
|
00415
|
SBIN0006727
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2396
|
BH0511012_301123APB_FTO_699835
|
0511012000NRG24301120230256827
|
8703787735
|
30/11/2023
|
VIDYAVATI DEVI
|
VIDYAVATI DEVI
|
0511012WL039943
|
00415
|
SBIN0006727
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
2397
|
BH0511012_301123APB_FTO_699822
|
0511012000NRG24301120230256876
|
8703789657
|
30/11/2023
|
Asma Khatoon
|
Asma Khatoon
|
0511012WL039961
|
00538
|
CBIN0R10001
|
912
|
16/12/2023
|
invalid Bank Identifier
|
2398
|
BH0511012_310523APB_FTO_205144
|
0511012000NRG24310520230079193
|
2083603989
|
31/05/2023
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
0511012WL007670
|
00415
|
SBIN0006685
|
1596
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2399
|
BH0511012_310523APB_FTO_205167
|
0511012000NRG24310520230079618
|
2081688164
|
31/05/2023
|
Khalil Miyan
|
Khalil Miyan
|
0511012WL007716
|
00415
|
SBIN0006685
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
BH0511012_310523FTO_205320
|
0511012000NRG24310520230080539
|
2081027069
|
31/05/2023
|
Mainuddin Miyan
|
Mainuddin Miyan
|
0511012WL007816
|
00078
|
CNRB0004566
|
2964
|
03/06/2023
|
Account closed
|
2401
|
BH0511012_311023APB_FTO_638782
|
0511012000NRG24311020230237673
|
7017908821
|
31/10/2023
|
harendra gond
|
harendra gond
|
0511012WL034453
|
00415
|
SBIN0006685
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
BH0511013_280823FTO_507133
|
0511013000NRG22250420220169855
|
5741955034
|
28/08/2023
|
DEVKALI DEVO
|
DEVKALI DEVO
|
0511013WL0037208
|
00538
|
CBIN0R10001
|
2772
|
19/09/2023
|
No Such Account
|
2403
|
BH0511013_060423APB_FTO_21943
|
0511013000NRG23030420230260489
|
1237154053
|
06/04/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0511013WL064114
|
00048
|
BKID0004689
|
1470
|
05/05/2023
|
Dormant Account
|
2404
|
BH0511013_060423APB_FTO_22937
|
0511013000NRG23060420230265722
|
1237153213
|
06/04/2023
|
SUDAMA RAM
|
SUDAMA RAM
|
0511013WL064746
|
00415
|
SBIN0018435
|
840
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2405
|
BH0511013_220523FTO_170356
|
0511013000NRG23140520220018077
|
1860416844
|
22/05/2023
|
MANI KUMARI
|
MANI KUMARI
|
0511013WL0006346
|
00538
|
CBIN0R10001
|
2940
|
25/05/2023
|
No Such Account
|
2406
|
BH0511013_010423APB_FTO_5221
|
0511013000NRG23280320230251678
|
1205709121
|
01/04/2023
|
Rajmahammad Miya
|
Rajmahammad Miya
|
0511013WL063127
|
00538
|
CBIN0R10001
|
1680
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2407
|
BH0511013_020224APB_FTO_830596
|
0511013000NRG24010220240310996
|
2146814701
|
02/02/2024
|
Kulvanti Devi
|
Kulvanti Devi
|
0511013WL050101
|
00048
|
BKID0004689
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
BH0511013_020324APB_FTO_887848
|
0511013000NRG24010320240336852
|
3039772854
|
02/03/2024
|
Bhagmaniya Devi
|
Bhagmaniya Devi
|
0511013WL055080
|
00415
|
SBIN0005424
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
BH0511013_050723APB_FTO_362333
|
0511013000NRG24010720230152619
|
5742338504
|
05/07/2023
|
Dina Rawat
|
Dina Rawat
|
0511013WL012082
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
BH0511013_021123APB_FTO_644408
|
0511013000NRG24011120230238277
|
7265683300
|
02/11/2023
|
Ramchandra Mahato
|
Ramchandra Mahato
|
0511013WL034660
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2411
|
BH0511013_021123APB_FTO_644408
|
0511013000NRG24011120230238282
|
7265683310
|
02/11/2023
|
Shardha Devi
|
Shardha Devi
|
0511013WL034661
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2412
|
BH0511013_021123APB_FTO_644408
|
0511013000NRG24011120230238285
|
7265683299
|
02/11/2023
|
Ramswarup Prasad
|
Ramswarup Prasad
|
0511013WL034662
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2413
|
BH0511013_021123APB_FTO_644408
|
0511013000NRG24011120230238288
|
7265683305
|
02/11/2023
|
Fulmati Kuvar
|
Fulmati Kuvar
|
0511013WL034662
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2414
|
BH0511013_021123APB_FTO_644408
|
0511013000NRG24011120230238295
|
7265683303
|
02/11/2023
|
SATENDRA PRASAD
|
SATENDRA PRASAD
|
0511013WL034663
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2415
|
BH0511013_021123APB_FTO_644441
|
0511013000NRG24011120230238297
|
7265676269
|
02/11/2023
|
Munni Devi
|
Munni Devi
|
0511013WL034664
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2416
|
BH0511013_021123APB_FTO_644441
|
0511013000NRG24011120230238299
|
7265676268
|
02/11/2023
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0511013WL034665
|
00089
|
CBIN0282764
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2417
|
BH0511013_021123APB_FTO_644441
|
0511013000NRG24011120230238300
|
7265676270
|
02/11/2023
|
Rupazari Devi
|
Rupazari Devi
|
0511013WL034665
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2418
|
BH0511013_021123APB_FTO_644441
|
0511013000NRG24011120230238305
|
7265676245
|
02/11/2023
|
SHAIL KUMARI DEVI
|
SHAIL KUMARI DEVI
|
0511013WL034668
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2419
|
BH0511013_021123APB_FTO_644441
|
0511013000NRG24011120230238307
|
7265676246
|
02/11/2023
|
SOHILA DEVI
|
SOHILA DEVI
|
0511013WL034669
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2420
|
BH0511013_021123APB_FTO_644441
|
0511013000NRG24011120230238310
|
7265676241
|
02/11/2023
|
KISAMAN MAHATO
|
KISAMAN MAHATO
|
0511013WL034670
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2421
|
BH0511013_021123APB_FTO_644441
|
0511013000NRG24011120230238311
|
7265676240
|
02/11/2023
|
KANTI DEVI
|
KANTI DEVI
|
0511013WL034670
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2422
|
BH0511013_021123APB_FTO_644441
|
0511013000NRG24011120230238313
|
7265676255
|
02/11/2023
|
Radho Sah
|
Radho Sah
|
0511013WL034671
|
00048
|
BKID0004689
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2423
|
BH0511013_021123APB_FTO_644441
|
0511013000NRG24011120230238314
|
7265676248
|
02/11/2023
|
BIRENDRA SHAH
|
BIRENDRA SHAH
|
0511013WL034671
|
00415
|
SBIN0005424
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2424
|
BH0511013_021123APB_FTO_644441
|
0511013000NRG24011120230238320
|
7265676242
|
02/11/2023
|
MANOJ SHAH
|
MANOJ SHAH
|
0511013WL034673
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2425
|
BH0511013_021123APB_FTO_644441
|
0511013000NRG24011120230238333
|
7265676243
|
02/11/2023
|
Vinda Singh
|
Vinda Singh
|
0511013WL034680
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2426
|
BH0511013_021123APB_FTO_644441
|
0511013000NRG24011120230238335
|
7265676263
|
02/11/2023
|
Kulvanti Devi
|
Kulvanti Devi
|
0511013WL034681
|
00703
|
AIRP0000001
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
BH0511013_021123APB_FTO_644459
|
0511013000NRG24011120230238460
|
7265685840
|
02/11/2023
|
RAM NATH SAH
|
RAM NATH SAH
|
0511013WL034689
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2428
|
BH0511013_021123APB_FTO_644459
|
0511013000NRG24011120230238462
|
7265685851
|
02/11/2023
|
SAMITA DEVI
|
SAMITA DEVI
|
0511013WL034690
|
00048
|
BKID0004689
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2429
|
BH0511013_021123APB_FTO_644459
|
0511013000NRG24011120230238463
|
7265685838
|
02/11/2023
|
Prabhavati Devi
|
Prabhavati Devi
|
0511013WL034690
|
00691
|
IPOS0000001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2430
|
BH0511013_021123APB_FTO_644459
|
0511013000NRG24011120230238467
|
7265685846
|
02/11/2023
|
Ramavati devi
|
Ramavati devi
|
0511013WL034692
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2431
|
BH0511013_021123APB_FTO_644459
|
0511013000NRG24011120230238482
|
7265685841
|
02/11/2023
|
KISNAWATI DEVI
|
KISNAWATI DEVI
|
0511013WL034694
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2432
|
BH0511013_021123APB_FTO_644459
|
0511013000NRG24011120230238483
|
7265685847
|
02/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0511013WL034694
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2433
|
BH0511013_021123APB_FTO_644459
|
0511013000NRG24011120230238484
|
7265685842
|
02/11/2023
|
PHULMATI DEVI
|
PHULMATI DEVI
|
0511013WL034695
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2434
|
BH0511013_021123APB_FTO_644459
|
0511013000NRG24011120230238489
|
7265685843
|
02/11/2023
|
Gupresari devi
|
Gupresari devi
|
0511013WL034696
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2435
|
BH0511013_030723FTO_353895
|
0511013000NRG24020720230155326
|
4964293972
|
03/07/2023
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0511013WL012295
|
00415
|
SBIN0005424
|
3648
|
30/08/2023
|
Account closed
|
2436
|
BH0511013_030723APB_FTO_353911
|
0511013000NRG24020720230155327
|
4966489009
|
03/07/2023
|
KANTI DEVI
|
KANTI DEVI
|
0511013WL012295
|
00415
|
SBIN0005424
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
BH0511013_020923APB_FTO_516164
|
0511013000NRG24020920230210964
|
5742053304
|
02/09/2023
|
Kulvanti Devi
|
Kulvanti Devi
|
0511013WL022838
|
00048
|
BKID0004689
|
456
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2438
|
BH0511013_081223APB_FTO_717249
|
0511013000NRG24021220230258675
|
9909542634
|
08/12/2023
|
Ramu Ram
|
Ramu Ram
|
0511013WL040402
|
00089
|
CBIN0282764
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
BH0511013_040623FTO_224840
|
0511013000NRG24030620230086517
|
2310227505
|
04/06/2023
|
RANI KUMARI
|
RANI KUMARI
|
0511013WL008218
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
No Such Account
|
2440
|
BH0511013_041123APB_FTO_648840
|
0511013000NRG24031120230239488
|
7366310799
|
04/11/2023
|
dularchan ram
|
dularchan ram
|
0511013WL034969
|
00048
|
BKID0004689
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2441
|
BH0511013_041123APB_FTO_648840
|
0511013000NRG24031120230239490
|
7366310795
|
04/11/2023
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0511013WL034970
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2442
|
BH0511013_041123APB_FTO_648840
|
0511013000NRG24031120230239495
|
7366310794
|
04/11/2023
|
Laxmina kumari
|
Laxmina kumari
|
0511013WL034971
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2443
|
BH0511013_041123APB_FTO_648840
|
0511013000NRG24031120230239496
|
7366310792
|
04/11/2023
|
SANTOSH KUMAR SINGH
|
SANTOSH KUMAR SINGH
|
0511013WL034972
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2444
|
BH0511013_041123APB_FTO_648840
|
0511013000NRG24031120230239497
|
7366310791
|
04/11/2023
|
Suresh Mahato
|
Suresh Mahato
|
0511013WL034972
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2445
|
BH0511013_091123FTO_658921
|
0511013000NRG24031120230239719
|
8989987330
|
09/11/2023
|
BACHCHHA SINGH
|
BACHCHHA SINGH
|
0511013WL035080
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
2446
|
BH0511013_060723FTO_367149
|
0511013000NRG24040720230158714
|
4964296327
|
06/07/2023
|
ramakant singh
|
ramakant singh
|
0511013WL012559
|
00415
|
SBIN0005424
|
3420
|
30/08/2023
|
No Such Account
|
2447
|
BH0511013_060723FTO_367149
|
0511013000NRG24040720230158719
|
4964296312
|
06/07/2023
|
sharif miya
|
sharif miya
|
0511013WL012559
|
00048
|
BKID0004689
|
3420
|
30/08/2023
|
No Such Account
|
2448
|
BH0511013_130124APB_FTO_799079
|
0511013000NRG24080120240290389
|
2143392017
|
13/01/2024
|
rehana khatun
|
rehana khatun
|
0511013WL046772
|
00415
|
SBIN0005424
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
BH0511013_090224APB_FTO_842347
|
0511013000NRG24080220240319319
|
2142682335
|
09/02/2024
|
BHAGAMANI DEVI
|
BHAGAMANI DEVI
|
0511013WL051842
|
00538
|
CBIN0R10001
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
BH0511013_130324APB_FTO_913227
|
0511013000NRG24090320240344880
|
3039585572
|
13/03/2024
|
AWDHESH SAH
|
AWDHESH SAH
|
0511013WL056656
|
00089
|
CBIN0282764
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
2451
|
BH0511013_090523FTO_126213
|
0511013000NRG24090520230036177
|
1636699545
|
09/05/2023
|
PUJA DEVI
|
PUJA DEVI
|
0511013WL004261
|
00538
|
CBIN0R10001
|
1596
|
17/05/2023
|
No Such Account
|
2452
|
BH0511013_130324APB_FTO_913302
|
0511013000NRG24110320240346048
|
3042102762
|
13/03/2024
|
RINA DEVI
|
RINA DEVI
|
0511013WL056805
|
00089
|
CBIN0282764
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
BH0511013_120523APB_FTO_137708
|
0511013000NRG24110520230040003
|
1637686518
|
12/05/2023
|
MUNNA KUMAR YADAV
|
MUNNA KUMAR YADAV
|
0511013WL004484
|
00089
|
CBIN0282764
|
2508
|
17/05/2023
|
A/c Blocked or Frozen
|
2454
|
BH0511013_120723APB_FTO_407413
|
0511013000NRG24110720230173469
|
5076906775
|
12/07/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
0511013WL013741
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
BH0511013_120723APB_FTO_407413
|
0511013000NRG24110720230173491
|
5076906716
|
12/07/2023
|
Rohit Kumar
|
Rohit Kumar
|
0511013WL013741
|
00538
|
CBIN0R10001
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
BH0511013_130523FTO_139651
|
0511013000NRG24120520230041665
|
1638107357
|
13/05/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0511013WL004614
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
Account closed
|
2457
|
BH0511013_120723APB_FTO_407428
|
0511013000NRG24120720230174139
|
5076908920
|
12/07/2023
|
reeta devi
|
reeta devi
|
0511013WL013848
|
00415
|
SBIN0018435
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2458
|
BH0511013_130523FTO_139617
|
0511013000NRG24130520230043229
|
1749928847
|
13/05/2023
|
Mokhatar Miyan
|
Mokhatar Miyan
|
0511013WL004752
|
00415
|
SBIN0005424
|
3192
|
20/05/2023
|
Account closed
|
2459
|
BH0511013_151223APB_FTO_735561
|
0511013000NRG24131220230265089
|
9909534279
|
15/12/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
0511013WL041631
|
00415
|
SBIN0013133
|
3375
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
BH0511013_210324APB_FTO_930800
|
0511013000NRG24140320240349341
|
3040366748
|
21/03/2024
|
Nitish Kumar Singh
|
Nitish Kumar Singh
|
0511013WL057306
|
018
|
KKBK0005633
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
BH0511013_170623APB_FTO_277264
|
0511013000NRG24140620230109843
|
2813236061
|
17/06/2023
|
GUDDI KUMARI
|
GUDDI KUMARI
|
0511013WL009576
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2462
|
BH0511013_161223APB_FTO_736502
|
0511013000NRG24141220230265362
|
9909345087
|
16/12/2023
|
DHARMSILA DEVI
|
DHARMSILA DEVI
|
0511013WL041755
|
00415
|
SBIN0005424
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
BH0511013_170224APB_FTO_856118
|
0511013000NRG24150220240324128
|
2888029871
|
17/02/2024
|
RINA DEVI
|
RINA DEVI
|
0511013WL052360
|
00089
|
CBIN0282764
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
BH0511013_230324APB_FTO_941269
|
0511013000NRG24150320240351167
|
3042191402
|
23/03/2024
|
MINA KUVAR
|
MINA KUVAR
|
0511013WL057554
|
00048
|
BKID0004689
|
1368
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2465
|
BH0511013_150523FTO_145798
|
0511013000NRG24150520230047505
|
1749926338
|
15/05/2023
|
rameshwar ray
|
rameshwar ray
|
0511013WL005041
|
00415
|
SBIN0005424
|
3420
|
20/05/2023
|
A/c Blocked or Frozen
|
2466
|
BH0511013_150523FTO_145798
|
0511013000NRG24150520230047551
|
1749926327
|
15/05/2023
|
SANTOSH DUBEY
|
SANTOSH DUBEY
|
0511013WL005041
|
00089
|
CBIN0282827
|
2508
|
20/05/2023
|
No Such Account
|
2467
|
BH0511013_150523FTO_145798
|
0511013000NRG24150520230047557
|
1749926336
|
15/05/2023
|
GITA DEVI
|
GITA DEVI
|
0511013WL005041
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
No Such Account
|
2468
|
BH0511013_220723APB_FTO_438206
|
0511013000NRG24150720230176162
|
5744984220
|
22/07/2023
|
Suman Devi
|
Suman Devi
|
0511013WL014310
|
00415
|
SBIN0005424
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
BH0511013_160124APB_FTO_803321
|
0511013000NRG24160120240296179
|
2135586798
|
16/01/2024
|
Bhagmaniya Devi
|
Bhagmaniya Devi
|
0511013WL047451
|
00415
|
SBIN0005424
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
BH0511013_170224APB_FTO_856190
|
0511013000NRG24160220240324736
|
2888018250
|
17/02/2024
|
DHARMSILA DEVI
|
DHARMSILA DEVI
|
0511013WL052477
|
638
|
INDB0000469
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
BH0511013_240623FTO_313611
|
0511013000NRG24160620230113304
|
4962388216
|
24/06/2023
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0511013WL009711
|
00415
|
SBIN0005424
|
3420
|
30/08/2023
|
Account closed
|
2472
|
BH0511013_240623APB_FTO_313631
|
0511013000NRG24160620230113305
|
4962783004
|
24/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0511013WL009711
|
00415
|
SBIN0005424
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
BH0511013_170823FTO_490445
|
0511013000NRG24160820230199356
|
5741255205
|
17/08/2023
|
Shabana Khatoon
|
Shabana Khatoon
|
0511013WL019276
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
2474
|
BH0511013_170623APB_FTO_277194
|
0511013000NRG24170620230115043
|
2813236006
|
17/06/2023
|
LOHA RAWAT
|
LOHA RAWAT
|
0511013WL009773
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2475
|
BH0511013_170623APB_FTO_277194
|
0511013000NRG24170620230115044
|
2813236009
|
17/06/2023
|
Shri Kishun Singh
|
Shri Kishun Singh
|
0511013WL009773
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2476
|
BH0511013_200523APB_FTO_164315
|
0511013000NRG24180520230052668
|
1861877459
|
20/05/2023
|
Raja Mahto
|
Raja Mahto
|
0511013WL005455
|
00415
|
SBIN0005424
|
3648
|
25/05/2023
|
Account closed
|
2477
|
BH0511013_220523APB_FTO_169851
|
0511013000NRG24180520230053891
|
1861891670
|
22/05/2023
|
Champa devi
|
Champa devi
|
0511013WL005557
|
638
|
INDB0000469
|
1596
|
25/05/2023
|
A/c Blocked or Frozen
|
2478
|
BH0511013_200723FTO_432497
|
0511013000NRG24180720230178776
|
5742881166
|
20/07/2023
|
Shabana Khatoon
|
Shabana Khatoon
|
0511013WL014750
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
2479
|
BH0511013_240423FTO_58625
|
0511013000NRG24190420230003091
|
1438050279
|
24/04/2023
|
Sonu Kumar
|
Sonu Kumar
|
0511013WL000582
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
2480
|
BH0511013_261023APB_FTO_628438
|
0511013000NRG24191020230233012
|
7068221313
|
26/10/2023
|
BHAGMANIYA DEVI
|
BHAGMANIYA DEVI
|
0511013WL032448
|
00415
|
SBIN0005424
|
1824
|
06/11/2023
|
A/c Blocked or Frozen
|
2481
|
BH0511013_261023APB_FTO_628438
|
0511013000NRG24191020230233045
|
7068221311
|
26/10/2023
|
DHARMSILA DEVI
|
DHARMSILA DEVI
|
0511013WL032460
|
00415
|
SBIN0005424
|
1824
|
06/11/2023
|
A/c Blocked or Frozen
|
2482
|
BH0511013_240224APB_FTO_871883
|
0511013000NRG24200220240327072
|
2887850289
|
24/02/2024
|
Nitesh Kumar
|
Nitesh Kumar
|
0511013WL053125
|
00415
|
SBIN0005424
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
BH0511013_240224APB_FTO_871883
|
0511013000NRG24200220240327075
|
2887850281
|
24/02/2024
|
Shail Devi
|
Shail Devi
|
0511013WL053125
|
00045
|
BARB0GOPALG
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
BH0511013_210224APB_FTO_865680
|
0511013000NRG24200220240327400
|
2887317362
|
21/02/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0511013WL053176
|
00048
|
BKID0004689
|
3648
|
12/04/2024
|
A/c Blocked or Frozen
|
2485
|
BH0511013_180723FTO_425152
|
0511013000NRG24200520230059108
|
5741213020
|
18/07/2023
|
RANI KUMARI
|
RANI KUMARI
|
0511013WL0005927
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
2486
|
BH0511013_201023FTO_621293
|
0511013000NRG24201020230233772
|
7069089427
|
20/10/2023
|
PRABHAWTI DEVI
|
PRABHAWTI DEVI
|
0511013WL032909
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
No Such Account
|
2487
|
BH0511013_290324APB_FTO_961495
|
0511013000NRG24210320240357868
|
3036918680
|
29/03/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
0511013WL058624
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
BH0511013_240423APB_FTO_58695
|
0511013000NRG24210420230005993
|
1439131520
|
24/04/2023
|
Champa devi
|
Champa devi
|
0511013WL001193
|
00538
|
CBIN0R10001
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
2489
|
BH0511013_221123APB_FTO_680599
|
0511013000NRG24211120230249457
|
8996227956
|
22/11/2023
|
Bhagmaniya Devi
|
Bhagmaniya Devi
|
0511013WL038257
|
00089
|
CBIN0282827
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
2490
|
BH0511013_221123APB_FTO_680599
|
0511013000NRG24211120230249488
|
8996227981
|
22/11/2023
|
DHARMSILA DEVI
|
DHARMSILA DEVI
|
0511013WL038268
|
00415
|
SBIN0005424
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
2491
|
BH0511013_230923FTO_561317
|
0511013000NRG24220920230218988
|
5929736472
|
23/09/2023
|
gaytri devi
|
gaytri devi
|
0511013WL026307
|
00538
|
CBIN0R10001
|
3648
|
28/09/2023
|
Account closed
|
2492
|
BH0511013_231223APB_FTO_755995
|
0511013000NRG24221220230273564
|
1544437788
|
23/12/2023
|
Bhagmaniya Devi
|
Bhagmaniya Devi
|
0511013WL043312
|
00089
|
CBIN0282827
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
BH0511013_230324APB_FTO_941211
|
0511013000NRG24230320240359978
|
3042215438
|
23/03/2024
|
Tarkeshwar Prasad
|
Tarkeshwar Prasad
|
0511013WL059082
|
00415
|
SBIN0013133
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
BH0511013_230324APB_FTO_941135
|
0511013000NRG24230320240360055
|
3042248783
|
23/03/2024
|
Nitish Kumar Singh
|
Nitish Kumar Singh
|
0511013WL059093
|
018
|
KKBK0005633
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
BH0511013_231223APB_FTO_756731
|
0511013000NRG24231220230275266
|
1549613209
|
23/12/2023
|
MINA KUVAR
|
MINA KUVAR
|
0511013WL043693
|
00048
|
BKID0004689
|
1824
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2496
|
BH0511013_240823APB_FTO_502178
|
0511013000NRG24240820230204914
|
5744923073
|
24/08/2023
|
Dina Rawat
|
Dina Rawat
|
0511013WL020483
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
BH0511013_251123APB_FTO_691277
|
0511013000NRG24241120230252297
|
9008642059
|
25/11/2023
|
Kulvanti Devi
|
Kulvanti Devi
|
0511013WL039019
|
00415
|
SBIN0005424
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
BH0511013_250423APB_FTO_64190
|
0511013000NRG24250420230010976
|
1438981642
|
25/04/2023
|
UDAY KUMAR
|
UDAY KUMAR
|
0511013WL001621
|
00415
|
SBIN0005424
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
BH0511013_270523APB_FTO_190763
|
0511013000NRG24260520230068566
|
1976347260
|
27/05/2023
|
MUNNA KUMAR YADAV
|
MUNNA KUMAR YADAV
|
0511013WL006868
|
00089
|
CBIN0282764
|
3420
|
31/05/2023
|
A/c Blocked or Frozen
|
2500
|
BH0511013_270723FTO_447934
|
0511013000NRG24260720230185422
|
5742865915
|
27/07/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0511013WL015841
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
2501
|
BH0511013_270124APB_FTO_820381
|
0511013000NRG24270120240306268
|
2154328426
|
27/01/2024
|
DHARMSILA DEVI
|
DHARMSILA DEVI
|
0511013WL049097
|
00415
|
SBIN0005424
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
BH0511013_270423APB_FTO_77777
|
0511013000NRG24270420230016038
|
1440032396
|
27/04/2023
|
MANTU KUMAR YADAV
|
MANTU KUMAR YADAV
|
0511013WL002175
|
00415
|
SBIN0018435
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
BH0511013_280423FTO_84112
|
0511013000NRG24270420230016812
|
1440062773
|
28/04/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0511013WL002274
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Account closed
|
2504
|
BH0511013_280423FTO_84017
|
0511013000NRG24270420230016894
|
1440063346
|
28/04/2023
|
BADSANTI DEVI
|
BADSANTI DEVI
|
0511013WL002287
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
2505
|
BH0511013_280423FTO_84017
|
0511013000NRG24270420230016897
|
1440063341
|
28/04/2023
|
RANI KUMARI
|
RANI KUMARI
|
0511013WL002287
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
2506
|
BH0511013_270523APB_FTO_190484
|
0511013000NRG24270520230070557
|
1978551632
|
27/05/2023
|
UDAY KUMAR
|
UDAY KUMAR
|
0511013WL006929
|
00415
|
SBIN0005424
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
BH0511013_270523FTO_190542
|
0511013000NRG24270520230071025
|
1977688164
|
27/05/2023
|
RENU DEVI
|
RENU DEVI
|
0511013WL006953
|
00538
|
CBIN0R10001
|
3192
|
31/05/2023
|
No Such Account
|
2508
|
BH0511013_310723APB_FTO_455993
|
0511013000NRG24270720230186569
|
5744949475
|
31/07/2023
|
Dina Rawat
|
Dina Rawat
|
0511013WL016175
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
BH0511013_281023FTO_633597
|
0511013000NRG24271020230236169
|
7017871441
|
28/10/2023
|
RINA DEVI
|
RINA DEVI
|
0511013WL033933
|
00691
|
IPOS0000001
|
1824
|
04/11/2023
|
No Such Account
|
2510
|
BH0511013_281023FTO_633597
|
0511013000NRG24271020230236180
|
7017871434
|
28/10/2023
|
IGLAWATI DEVI
|
IGLAWATI DEVI
|
0511013WL033938
|
00538
|
CBIN0R10001
|
1824
|
04/11/2023
|
Account closed
|
2511
|
BH0511013_281223APB_FTO_767352
|
0511013000NRG24271220230278422
|
1991896951
|
28/12/2023
|
Kulvanti Devi
|
Kulvanti Devi
|
0511013WL044132
|
00415
|
SBIN0005424
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
BH0511013_290324APB_FTO_961960
|
0511013000NRG24280320240362844
|
3040050532
|
29/03/2024
|
Samita Devi
|
Samita Devi
|
0511013WL059705
|
00089
|
CBIN0282764
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
BH0511013_290324APB_FTO_961960
|
0511013000NRG24280320240362851
|
3040050525
|
29/03/2024
|
Vikki Kumar
|
Vikki Kumar
|
0511013WL059705
|
00415
|
SBIN0005424
|
3420
|
16/04/2024
|
Account closed
|
2514
|
BH0511013_290324APB_FTO_961960
|
0511013000NRG24280320240362857
|
3040050507
|
29/03/2024
|
Ritesh kumar sah
|
Ritesh kumar sah
|
0511013WL059705
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2515
|
BH0511013_280423FTO_83973
|
0511013000NRG24280420230019207
|
1439685399
|
28/04/2023
|
VIJAY SAHANI
|
VIJAY SAHANI
|
0511013WL002468
|
00415
|
SBIN0018435
|
1890
|
11/05/2023
|
Account closed
|
2516
|
BH0511013_280423FTO_84172
|
0511013000NRG24280420230019346
|
1439685598
|
28/04/2023
|
PUJA DEVI
|
PUJA DEVI
|
0511013WL002479
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
2517
|
BH0511013_310723APB_FTO_455909
|
0511013000NRG24280720230187473
|
5743062670
|
31/07/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0511013WL016413
|
00048
|
BKID0004689
|
1140
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2518
|
BH0511013_280723APB_FTO_451638
|
0511013000NRG24280720230187777
|
5742148636
|
28/07/2023
|
reeta devi
|
reeta devi
|
0511013WL016485
|
00415
|
SBIN0018435
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2519
|
BH0511013_041023APB_FTO_582402
|
0511013000NRG24290920230222539
|
6934073380
|
04/10/2023
|
BHAGMANIYA DEVI
|
BHAGMANIYA DEVI
|
0511013WL027862
|
00415
|
SBIN0005424
|
1368
|
02/11/2023
|
A/c Blocked or Frozen
|
2520
|
BH0511013_310823FTO_513148
|
0511013000NRG24300820230210005
|
5784895000
|
31/08/2023
|
Ramavati devi
|
Ramavati devi
|
0511013WL022371
|
00538
|
CBIN0R10001
|
228
|
21/09/2023
|
No Such Account
|
2521
|
BH0511013_300923APB_FTO_576485
|
0511013000NRG24300920230223676
|
6930933503
|
30/09/2023
|
Kulvanti Devi
|
Kulvanti Devi
|
0511013WL028240
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
BH0511013_310523APB_FTO_204654
|
0511013000NRG24310520230078848
|
2310534935
|
31/05/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0511013WL007643
|
00415
|
SBIN0013133
|
3420
|
08/06/2023
|
Account closed
|
2523
|
BH0511014_060423APB_FTO_22304
|
0511014000NRG23010420230257986
|
1237321979
|
06/04/2023
|
VINOD KUMAR THAKUR
|
VINOD KUMAR THAKUR
|
0511014WL063799
|
00415
|
SBIN0014309
|
1050
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
BH0511014_060423APB_FTO_22159
|
0511014000NRG23310320230253471
|
1237146473
|
06/04/2023
|
suresh bhagat
|
suresh bhagat
|
0511014WL063454
|
00538
|
CBIN0R10001
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
BH0511014_060423APB_FTO_21828
|
0511014000NRG23310320230254069
|
1237321024
|
06/04/2023
|
chandrika singh
|
chandrika singh
|
0511014WL063488
|
00089
|
CBIN0283484
|
3150
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
BH0511014_060423APB_FTO_21828
|
0511014000NRG23310320230254078
|
1237321016
|
06/04/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
0511014WL063488
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2527
|
BH0511014_060423FTO_21913
|
0511014000NRG23310320230255033
|
1236828167
|
06/04/2023
|
sonu singh
|
sonu singh
|
0511014WL063527
|
00089
|
CBIN0283009
|
3150
|
05/05/2023
|
Account closed
|
2528
|
BH0511014_010224APB_FTO_828157
|
0511014000NRG24010220240311411
|
2147004612
|
01/02/2024
|
SABITA DEVI
|
SABITA DEVI
|
0511014WL050201
|
00415
|
SBIN0014309
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
BH0511014_010324APB_FTO_883001
|
0511014000NRG24010320240336999
|
2930214990
|
01/03/2024
|
MATI DEVI
|
MATI DEVI
|
0511014WL055119
|
00538
|
CBIN0R10001
|
3192
|
13/04/2024
|
A/c Blocked or Frozen
|
2530
|
BH0511014_010324APB_FTO_883001
|
0511014000NRG24010320240337007
|
2930214989
|
01/03/2024
|
shivnath yadav
|
shivnath yadav
|
0511014WL055119
|
00538
|
CBIN0R10001
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
BH0511014_020324APB_FTO_886497
|
0511014000NRG24010320240337828
|
3040140532
|
02/03/2024
|
SABITA DEVI
|
SABITA DEVI
|
0511014WL055254
|
00415
|
SBIN0014309
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
BH0511014_020324APB_FTO_886522
|
0511014000NRG24010320240337847
|
3037171447
|
02/03/2024
|
SAPHEEK HUSAIN
|
SAPHEEK HUSAIN
|
0511014WL055256
|
00089
|
CBIN0283484
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
BH0511014_010723APB_FTO_345399
|
0511014000NRG24010720230152930
|
4962816382
|
01/07/2023
|
PRADIP KUMAR
|
PRADIP KUMAR
|
0511014WL012135
|
00045
|
BARB0MIRGAN
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
BH0511014_010723APB_FTO_345399
|
0511014000NRG24010720230152975
|
4962816364
|
01/07/2023
|
LAHAVAR YADAV
|
LAHAVAR YADAV
|
0511014WL012135
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
BH0511014_010723FTO_345361
|
0511014000NRG24010720230153005
|
4962410867
|
01/07/2023
|
DINDAYAL MANJHI
|
DINDAYAL MANJHI
|
0511014WL012135
|
00415
|
SBIN0014309
|
3648
|
30/08/2023
|
No Such Account
|
2536
|
BH0511014_011123APB_FTO_642307
|
0511014000NRG24011120230237865
|
7131797800
|
01/11/2023
|
ABUHASAN ANSARI
|
ABUHASAN ANSARI
|
0511014WL034559
|
00089
|
CBIN0283484
|
1140
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2537
|
BH0511014_011123APB_FTO_642307
|
0511014000NRG24011120230237871
|
7131797789
|
01/11/2023
|
MUNI DEVI
|
MUNI DEVI
|
0511014WL034559
|
00089
|
CBIN0283484
|
1140
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2538
|
BH0511014_011123APB_FTO_642307
|
0511014000NRG24011120230237876
|
7131797802
|
01/11/2023
|
INGUR MATI DEVI
|
INGUR MATI DEVI
|
0511014WL034561
|
00538
|
CBIN0R10001
|
1368
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2539
|
BH0511014_011123APB_FTO_642307
|
0511014000NRG24011120230237880
|
7131797783
|
01/11/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0511014WL034562
|
00538
|
CBIN0R10001
|
1140
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2540
|
BH0511014_011123APB_FTO_642307
|
0511014000NRG24011120230237886
|
7131797782
|
01/11/2023
|
KAMALAVATI DEVI
|
KAMALAVATI DEVI
|
0511014WL034562
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2541
|
BH0511014_011123APB_FTO_642307
|
0511014000NRG24011120230237899
|
7131797787
|
01/11/2023
|
RISHU KUMAR TIWARI
|
RISHU KUMAR TIWARI
|
0511014WL034568
|
00415
|
SBIN0014309
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2542
|
BH0511014_011123APB_FTO_642324
|
0511014000NRG24011120230237906
|
7129088359
|
01/11/2023
|
VINDA DEVI
|
VINDA DEVI
|
0511014WL034573
|
00538
|
CBIN0R10001
|
1596
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
BH0511014_011123APB_FTO_642324
|
0511014000NRG24011120230237909
|
7129088341
|
01/11/2023
|
Dinesh Ram
|
Dinesh Ram
|
0511014WL034573
|
00415
|
SBIN0014309
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2544
|
BH0511014_011123APB_FTO_642324
|
0511014000NRG24011120230237925
|
7129088345
|
01/11/2023
|
VINDU DEVI
|
VINDU DEVI
|
0511014WL034576
|
00089
|
CBIN0283484
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2545
|
BH0511014_011123APB_FTO_642324
|
0511014000NRG24011120230237932
|
7129088352
|
01/11/2023
|
nathuni ram
|
nathuni ram
|
0511014WL034577
|
00415
|
SBIN0014309
|
1140
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2546
|
BH0511014_011123APB_FTO_642324
|
0511014000NRG24011120230237937
|
7129088360
|
01/11/2023
|
PREMSHILA DEVI
|
PREMSHILA DEVI
|
0511014WL034577
|
00538
|
CBIN0R10001
|
1140
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2547
|
BH0511014_011123APB_FTO_642381
|
0511014000NRG24011120230237940
|
7129076945
|
01/11/2023
|
FATMA KHATOON
|
FATMA KHATOON
|
0511014WL034578
|
00089
|
CBIN0283484
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2548
|
BH0511014_011123APB_FTO_642381
|
0511014000NRG24011120230237943
|
7129076942
|
01/11/2023
|
Ayasha Bibi
|
Ayasha Bibi
|
0511014WL034578
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2549
|
BH0511014_011123APB_FTO_642381
|
0511014000NRG24011120230237944
|
7129076939
|
01/11/2023
|
Sahid Miyan
|
Sahid Miyan
|
0511014WL034578
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2550
|
BH0511014_011123APB_FTO_642381
|
0511014000NRG24011120230237950
|
7129076950
|
01/11/2023
|
HARIOM VERMA
|
HARIOM VERMA
|
0511014WL034578
|
00089
|
CBIN0283484
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2551
|
BH0511014_011123APB_FTO_642381
|
0511014000NRG24011120230237952
|
7129076940
|
01/11/2023
|
HASBUN NESHA
|
HASBUN NESHA
|
0511014WL034578
|
00538
|
CBIN0R10001
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2552
|
BH0511014_011123APB_FTO_642391
|
0511014000NRG24011120230237957
|
7129076929
|
01/11/2023
|
RAJESH KUMAR MISHRA
|
RAJESH KUMAR MISHRA
|
0511014WL034581
|
00415
|
SBIN0014309
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2553
|
BH0511014_011123APB_FTO_642391
|
0511014000NRG24011120230237962
|
7129076936
|
01/11/2023
|
ASHOK KUMAR RAI
|
ASHOK KUMAR RAI
|
0511014WL034582
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2554
|
BH0511014_011123APB_FTO_642417
|
0511014000NRG24011120230237976
|
7129082271
|
01/11/2023
|
musmat malti devi
|
musmat malti devi
|
0511014WL034585
|
00703
|
AIRP0000001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2555
|
BH0511014_011123APB_FTO_642417
|
0511014000NRG24011120230237983
|
7129082261
|
01/11/2023
|
KAMALAWATI DEVI
|
KAMALAWATI DEVI
|
0511014WL034586
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2556
|
BH0511014_011123APB_FTO_642459
|
0511014000NRG24011120230237988
|
7129076152
|
01/11/2023
|
MAJANI DEVI
|
MAJANI DEVI
|
0511014WL034587
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2557
|
BH0511014_011123APB_FTO_642471
|
0511014000NRG24011120230238051
|
7129082286
|
01/11/2023
|
MINA DEVI
|
MINA DEVI
|
0511014WL034592
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2558
|
BH0511014_011123APB_FTO_642471
|
0511014000NRG24011120230238055
|
7129082284
|
01/11/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0511014WL034592
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2559
|
BH0511014_011123APB_FTO_642448
|
0511014000NRG24011120230238115
|
7129075807
|
01/11/2023
|
GIRIJA DEVI
|
GIRIJA DEVI
|
0511014WL034599
|
00089
|
CBIN0283009
|
1596
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
BH0511014_011123APB_FTO_642448
|
0511014000NRG24011120230238126
|
7129075840
|
01/11/2023
|
MUNGA DEVI
|
MUNGA DEVI
|
0511014WL034600
|
00703
|
AIRP0000001
|
1368
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2561
|
BH0511014_011123APB_FTO_642448
|
0511014000NRG24011120230238130
|
7129075824
|
01/11/2023
|
sugantii devi
|
sugantii devi
|
0511014WL034600
|
00415
|
SBIN0002961
|
1368
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2562
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257816
|
8703791947
|
01/12/2023
|
Sahid Miyan
|
Sahid Miyan
|
0511014WL040179
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2563
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257819
|
8703791960
|
01/12/2023
|
FATMA KHATOON
|
FATMA KHATOON
|
0511014WL040180
|
00089
|
CBIN0283484
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2564
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257820
|
8703791951
|
01/12/2023
|
Ayasha Bibi
|
Ayasha Bibi
|
0511014WL040180
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2565
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257823
|
8703791943
|
01/12/2023
|
Hajrun Khatun
|
Hajrun Khatun
|
0511014WL040181
|
00691
|
IPOS0000001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2566
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257829
|
8703791954
|
01/12/2023
|
Asma Khatun
|
Asma Khatun
|
0511014WL040183
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2567
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257830
|
8703791952
|
01/12/2023
|
Bihari Yadav
|
Bihari Yadav
|
0511014WL040183
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2568
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257832
|
8703791966
|
01/12/2023
|
MAIRUL NESA
|
MAIRUL NESA
|
0511014WL040183
|
00415
|
SBIN0014309
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2569
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257834
|
8703791939
|
01/12/2023
|
Pana Devi
|
Pana Devi
|
0511014WL040185
|
00691
|
IPOS0000001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2570
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257838
|
8703791957
|
01/12/2023
|
kamlawati devi
|
kamlawati devi
|
0511014WL040185
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2571
|
BH0511014_011223APB_FTO_701946
|
0511014000NRG24011220230257843
|
8703791949
|
01/12/2023
|
HASBUN NESHA
|
HASBUN NESHA
|
0511014WL040186
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
2572
|
BH0511014_020124APB_FTO_778433
|
0511014000NRG24020120240284964
|
1998748107
|
02/01/2024
|
SHILA DEVI
|
SHILA DEVI
|
0511014WL045649
|
00538
|
CBIN0R10001
|
1140
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
BH0511014_020124APB_FTO_778447
|
0511014000NRG24020120240285044
|
1998747131
|
02/01/2024
|
RISHU KUMAR
|
RISHU KUMAR
|
0511014WL045661
|
00415
|
SBIN0014309
|
1596
|
20/03/2024
|
Participant not mapped to the product
|
2574
|
BH0511014_020124APB_FTO_778391
|
0511014000NRG24020120240285154
|
1998748090
|
02/01/2024
|
RANJEET KUMAR YADAV
|
RANJEET KUMAR YADAV
|
0511014WL045702
|
00415
|
SBIN0014309
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
BH0511014_020324APB_FTO_888377
|
0511014000NRG24020320240338850
|
3039784959
|
02/03/2024
|
uma devi
|
uma devi
|
0511014WL055382
|
00415
|
SBIN0014309
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
BH0511014_040523FTO_103780
|
0511014000NRG24020520230022538
|
1481890261
|
04/05/2023
|
OMPRAKASH UPADHYAY
|
OMPRAKASH UPADHYAY
|
0511014WL002827
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
No Such Account
|
2577
|
BH0511014_030224APB_FTO_832238
|
0511014000NRG24030220240314354
|
2146870501
|
03/02/2024
|
KM SOBHA SHARMA
|
KM SOBHA SHARMA
|
0511014WL050884
|
00165
|
IBKL0001376
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
BH0511014_080224APB_FTO_840316
|
0511014000NRG24030220240314388
|
2151349429
|
08/02/2024
|
NEEDHU DEVI
|
NEEDHU DEVI
|
0511014WL050885
|
00415
|
SBIN0014309
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
BH0511014_080224APB_FTO_840316
|
0511014000NRG24030220240314410
|
2151349394
|
08/02/2024
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
0511014WL050885
|
00538
|
CBIN0R10001
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
BH0511014_080224APB_FTO_840316
|
0511014000NRG24030220240314413
|
2151349427
|
08/02/2024
|
BHOLA KHARVAR
|
BHOLA KHARVAR
|
0511014WL050885
|
00415
|
SBIN0014309
|
3192
|
25/03/2024
|
Account closed
|
2581
|
BH0511014_030224APB_FTO_832300
|
0511014000NRG24030220240314574
|
2154559870
|
03/02/2024
|
budhiya devi
|
budhiya devi
|
0511014WL050901
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
BH0511014_080224APB_FTO_840355
|
0511014000NRG24030220240314970
|
2143278384
|
08/02/2024
|
MIRA DEVI
|
MIRA DEVI
|
0511014WL051007
|
00415
|
SBIN0014309
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2583
|
BH0511014_080224APB_FTO_840355
|
0511014000NRG24030220240314992
|
2143278386
|
08/02/2024
|
RAMAKBAL PRASAD
|
RAMAKBAL PRASAD
|
0511014WL051007
|
00089
|
CBIN0283484
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
BH0511014_030723FTO_352215
|
0511014000NRG24030720230156872
|
4964288593
|
03/07/2023
|
GUNJAN KUMARI
|
GUNJAN KUMARI
|
0511014WL012382
|
00354
|
PUNB0732300
|
3420
|
30/08/2023
|
No Such Account
|
2585
|
BH0511014_041023APB_FTO_581729
|
0511014000NRG24031020230224680
|
6930878907
|
04/10/2023
|
GIRIJA DEVI
|
GIRIJA DEVI
|
0511014WL028717
|
00089
|
CBIN0283009
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
BH0511014_040324APB_FTO_892301
|
0511014000NRG24040320240341097
|
3039571900
|
04/03/2024
|
SHILA DEVI
|
SHILA DEVI
|
0511014WL055881
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
BH0511014_040324APB_FTO_892301
|
0511014000NRG24040320240341108
|
3039571920
|
04/03/2024
|
RISHU KUMAR
|
RISHU KUMAR
|
0511014WL055881
|
00415
|
SBIN0014309
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
BH0511014_050224APB_FTO_834857
|
0511014000NRG24050220240315706
|
2154620693
|
05/02/2024
|
RANJEET KUMAR YADAV
|
RANJEET KUMAR YADAV
|
0511014WL051114
|
00415
|
SBIN0014309
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
BH0511014_080923APB_FTO_529733
|
0511014000NRG24050920230212440
|
5744974676
|
08/09/2023
|
GIRIJA DEVI
|
GIRIJA DEVI
|
0511014WL023389
|
00089
|
CBIN0283009
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
BH0511014_070623APB_FTO_235201
|
0511014000NRG24060620230092680
|
2460532566
|
07/06/2023
|
HARIHAR CHAUDHARI
|
HARIHAR CHAUDHARI
|
0511014WL008829
|
00703
|
AIRP0000001
|
2964
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2591
|
BH0511014_070623FTO_235053
|
0511014000NRG24060620230092705
|
2463163826
|
07/06/2023
|
BABAR MIYA
|
BABAR MIYA
|
0511014WL008829
|
00415
|
SBIN0014309
|
2964
|
12/06/2023
|
Account closed
|
2592
|
BH0511014_070723APB_FTO_374616
|
0511014000NRG24060720230164073
|
4964773637
|
07/07/2023
|
sunita devi
|
sunita devi
|
0511014WL013095
|
00089
|
CBIN0283484
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
BH0511014_070623FTO_237026
|
0511014000NRG24070620230096680
|
2463157639
|
07/06/2023
|
ashok gond
|
ashok gond
|
0511014WL009011
|
00089
|
CBIN0283009
|
1140
|
12/06/2023
|
Account closed
|
2594
|
BH0511014_070623FTO_236961
|
0511014000NRG24070620230096818
|
2457157044
|
07/06/2023
|
rina devi
|
rina devi
|
0511014WL009012
|
00415
|
SBIN0002961
|
1140
|
12/06/2023
|
Account closed
|
2595
|
BH0511014_070623FTO_236961
|
0511014000NRG24070620230096910
|
2457157032
|
07/06/2023
|
MAHATAM BHAGAT
|
MAHATAM BHAGAT
|
0511014WL009012
|
00415
|
SBIN0002961
|
912
|
12/06/2023
|
Account closed
|
2596
|
BH0511014_070623FTO_237613
|
0511014000NRG24070620230098186
|
2463158180
|
07/06/2023
|
mannu shah
|
mannu shah
|
0511014WL009059
|
00538
|
CBIN0R10001
|
2964
|
12/06/2023
|
No Such Account
|
2597
|
BH0511014_070623FTO_237613
|
0511014000NRG24070620230098192
|
2463158164
|
07/06/2023
|
kalma khatoon
|
kalma khatoon
|
0511014WL009059
|
00089
|
CBIN0283484
|
2736
|
12/06/2023
|
Account closed
|
2598
|
BH0511014_070623FTO_237613
|
0511014000NRG24070620230098202
|
2463158151
|
07/06/2023
|
mc
|
mc
|
0511014WL009059
|
00089
|
CBIN0283009
|
2736
|
12/06/2023
|
Account closed
|
2599
|
BH0511014_070623FTO_237613
|
0511014000NRG24070620230098308
|
2463158153
|
07/06/2023
|
mukhlal prajapati
|
mukhlal prajapati
|
0511014WL009059
|
00089
|
CBIN0283009
|
2508
|
12/06/2023
|
Account closed
|
2600
|
BH0511014_080124APB_FTO_790464
|
0511014000NRG24080120240290129
|
2135133409
|
08/01/2024
|
KM SOBHA SHARMA
|
KM SOBHA SHARMA
|
0511014WL046748
|
00165
|
IBKL0001376
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
BH0511014_100523FTO_127388
|
0511014000NRG24080520230033553
|
1636709770
|
10/05/2023
|
ABDUL MIYAN
|
ABDUL MIYAN
|
0511014WL004101
|
00089
|
CBIN0283484
|
3192
|
17/05/2023
|
Account closed
|
2602
|
BH0511014_100124APB_FTO_793933
|
0511014000NRG24090120240291291
|
2129839327
|
10/01/2024
|
PANMATI DEVI
|
PANMATI DEVI
|
0511014WL046809
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
2603
|
BH0511014_091123APB_FTO_659184
|
0511014000NRG24091120230242284
|
8993470249
|
09/11/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0511014WL035463
|
00415
|
SBIN0014309
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
BH0511014_091123APB_FTO_658989
|
0511014000NRG24091120230242374
|
8993093490
|
09/11/2023
|
EGALAL MADESIYA
|
EGALAL MADESIYA
|
0511014WL035531
|
00703
|
AIRP0000001
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
BH0511014_100124APB_FTO_793422
|
0511014000NRG24100120240291714
|
2129852555
|
10/01/2024
|
RAMJANA DEVI
|
RAMJANA DEVI
|
0511014WL046880
|
00089
|
CBIN0283484
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
BH0511014_100124APB_FTO_794011
|
0511014000NRG24100120240292138
|
2129832249
|
10/01/2024
|
USHA DEVI
|
USHA DEVI
|
0511014WL046954
|
00089
|
CBIN0283484
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
BH0511014_100124APB_FTO_794011
|
0511014000NRG24100120240292146
|
2129832278
|
10/01/2024
|
MANOJ CHAURASAIYA
|
MANOJ CHAURASAIYA
|
0511014WL046954
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
2608
|
BH0511014_100124APB_FTO_794011
|
0511014000NRG24100120240292163
|
2129832299
|
10/01/2024
|
MADHURI DEVI
|
MADHURI DEVI
|
0511014WL046954
|
00089
|
CBIN0283484
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
BH0511014_150523FTO_144384
|
0511014000NRG24100520230038344
|
1691783790
|
15/05/2023
|
jakir miyan
|
jakir miyan
|
0511014WL004351
|
00089
|
CBIN0283009
|
3648
|
19/05/2023
|
Account closed
|
2610
|
BH0511014_110523APB_FTO_131829
|
0511014000NRG24110520230039132
|
1637554896
|
11/05/2023
|
ISRAYAL MIYAN
|
ISRAYAL MIYAN
|
0511014WL004414
|
00089
|
CBIN0283484
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
BH0511014_120224APB_FTO_847300
|
0511014000NRG24120220240322138
|
2886829155
|
12/02/2024
|
uma devi
|
uma devi
|
0511014WL052166
|
00415
|
SBIN0014309
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
BH0511014_130723APB_FTO_410632
|
0511014000NRG24120720230174640
|
5079937607
|
13/07/2023
|
SANJIV GUPTA
|
SANJIV GUPTA
|
0511014WL013916
|
00089
|
CBIN0283484
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
BH0511014_131023APB_FTO_605002
|
0511014000NRG24121020230227887
|
6937188984
|
13/10/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0511014WL030110
|
00415
|
SBIN0014309
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
BH0511014_121023APB_FTO_603772
|
0511014000NRG24121020230228000
|
6934136327
|
12/10/2023
|
SANJIV GUPTA
|
SANJIV GUPTA
|
0511014WL030165
|
00089
|
CBIN0283484
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2615
|
BH0511014_121023APB_FTO_603809
|
0511014000NRG24121020230228061
|
6934129692
|
12/10/2023
|
PURAN SINGH
|
PURAN SINGH
|
0511014WL030184
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
BH0511014_130124APB_FTO_798937
|
0511014000NRG24130120240294886
|
2143287404
|
13/01/2024
|
SABITA DEVI
|
SABITA DEVI
|
0511014WL047260
|
00415
|
SBIN0014309
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
BH0511014_130523FTO_139467
|
0511014000NRG24130520230042905
|
1638103362
|
13/05/2023
|
DHANRAJ KUMAR
|
DHANRAJ KUMAR
|
0511014WL004741
|
00415
|
SBIN0014309
|
3420
|
17/05/2023
|
Account closed
|
2618
|
BH0511014_180523APB_FTO_155418
|
0511014000NRG24130520230043627
|
1821614016
|
18/05/2023
|
AMRULHAK ANSARI
|
AMRULHAK ANSARI
|
0511014WL004770
|
00415
|
SBIN0014309
|
2964
|
24/05/2023
|
Account closed
|
2619
|
BH0511014_150523FTO_144321
|
0511014000NRG24130520230044044
|
1691784089
|
15/05/2023
|
BANTI GUPTA
|
BANTI GUPTA
|
0511014WL004818
|
00415
|
SBIN0014309
|
3420
|
19/05/2023
|
Account closed
|
2620
|
BH0511014_140823APB_FTO_485339
|
0511014000NRG24140820230198693
|
4907927061
|
14/08/2023
|
SANJIV GUPTA
|
SANJIV GUPTA
|
0511014WL019090
|
00089
|
CBIN0283484
|
1824
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2621
|
BH0511014_160224APB_FTO_853245
|
0511014000NRG24150220240324341
|
2887097794
|
16/02/2024
|
RAMJANA DEVI
|
RAMJANA DEVI
|
0511014WL052397
|
00089
|
CBIN0283484
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
BH0511014_160224APB_FTO_853324
|
0511014000NRG24150220240324372
|
2887097805
|
16/02/2024
|
MALATI DEVI
|
MALATI DEVI
|
0511014WL052403
|
00538
|
CBIN0R10001
|
912
|
12/04/2024
|
Participant not mapped to the product
|
2623
|
BH0511014_170523FTO_152437
|
0511014000NRG24150520230045208
|
1752641421
|
17/05/2023
|
nijamudn miya
|
nijamudn miya
|
0511014WL004875
|
00089
|
CBIN0283009
|
3648
|
20/05/2023
|
Account closed
|
2624
|
BH0511014_170523FTO_152437
|
0511014000NRG24150520230045226
|
1752641405
|
17/05/2023
|
prabhunath gond
|
prabhunath gond
|
0511014WL004875
|
00538
|
CBIN0R10001
|
3648
|
20/05/2023
|
Account closed
|
2625
|
BH0511014_170623APB_FTO_277349
|
0511014000NRG24160620230113664
|
2813524524
|
17/06/2023
|
ramavati devi
|
ramavati devi
|
0511014WL009719
|
00089
|
CBIN0283484
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2626
|
BH0511014_190224APB_FTO_860217
|
0511014000NRG24170220240325757
|
2887497872
|
19/02/2024
|
SHILA DEVI
|
SHILA DEVI
|
0511014WL052797
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
BH0511014_190224APB_FTO_860217
|
0511014000NRG24170220240325776
|
2887497894
|
19/02/2024
|
RISHU KUMAR
|
RISHU KUMAR
|
0511014WL052797
|
00415
|
SBIN0014309
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
2628
|
BH0511014_240623FTO_310839
|
0511014000NRG24170620230116955
|
2861026251
|
24/06/2023
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0511014WL009845
|
00415
|
SBIN0002961
|
3192
|
30/06/2023
|
Account closed
|
2629
|
BH0511014_190124APB_FTO_806909
|
0511014000NRG24180120240298061
|
2134461796
|
19/01/2024
|
MATI DEVI
|
MATI DEVI
|
0511014WL047673
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
2630
|
BH0511014_190124APB_FTO_806909
|
0511014000NRG24180120240298077
|
2134461797
|
19/01/2024
|
shivnath yadav
|
shivnath yadav
|
0511014WL047673
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
BH0511014_180324APB_FTO_923046
|
0511014000NRG24180320240354168
|
3041855631
|
18/03/2024
|
MIRA DEVI
|
MIRA DEVI
|
0511014WL057904
|
00415
|
SBIN0014309
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2632
|
BH0511014_181123APB_FTO_676782
|
0511014000NRG24181120230248764
|
8991491283
|
18/11/2023
|
PURAN SINGH
|
PURAN SINGH
|
0511014WL038011
|
00538
|
CBIN0R10001
|
684
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
BH0511014_181123APB_FTO_676873
|
0511014000NRG24181120230248850
|
9010475493
|
18/11/2023
|
GIRIJA DEVI
|
GIRIJA DEVI
|
0511014WL038066
|
00089
|
CBIN0283009
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
BH0511014_190124APB_FTO_806940
|
0511014000NRG24190120240298551
|
2134465037
|
19/01/2024
|
LAHAVAR YADAV
|
LAHAVAR YADAV
|
0511014WL047711
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
BH0511014_210623APB_FTO_294420
|
0511014000NRG24190620230119240
|
2808976297
|
21/06/2023
|
JOKHAN BHAGAT
|
JOKHAN BHAGAT
|
0511014WL009960
|
00089
|
CBIN0283484
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2636
|
BH0511014_210623APB_FTO_294420
|
0511014000NRG24190620230119325
|
2808976292
|
21/06/2023
|
chandrika singh
|
chandrika singh
|
0511014WL009960
|
00089
|
CBIN0283484
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
BH0511014_210623APB_FTO_294420
|
0511014000NRG24190620230119351
|
2808976400
|
21/06/2023
|
DHUJRAJ BAITHA
|
DHUJRAJ BAITHA
|
0511014WL009960
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2638
|
BH0511014_190823APB_FTO_493217
|
0511014000NRG24190820230201707
|
4910829252
|
19/08/2023
|
Omprakash Singh
|
Omprakash Singh
|
0511014WL019755
|
00415
|
SBIN0014309
|
1368
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
BH0511014_200324APB_FTO_926853
|
0511014000NRG24200320240356279
|
3041371689
|
20/03/2024
|
KM SOBHA SHARMA
|
KM SOBHA SHARMA
|
0511014WL058232
|
00165
|
IBKL0001376
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
BH0511014_200523APB_FTO_164114
|
0511014000NRG24200520230058228
|
1860933511
|
20/05/2023
|
ANIL SHAH
|
ANIL SHAH
|
0511014WL005879
|
00415
|
SBIN0014309
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
BH0511014_200523APB_FTO_164319
|
0511014000NRG24200520230058418
|
1861879276
|
20/05/2023
|
chandrika singh
|
chandrika singh
|
0511014WL005887
|
00089
|
CBIN0283484
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
BH0511014_200523APB_FTO_164319
|
0511014000NRG24200520230058498
|
1861879272
|
20/05/2023
|
RAJKISHOR RAM
|
RAJKISHOR RAM
|
0511014WL005891
|
00045
|
BARB0MIRGAN
|
3192
|
25/05/2023
|
invalid Bank Identifier
|
2643
|
BH0511014_200523APB_FTO_164640
|
0511014000NRG24200520230058783
|
1862977511
|
20/05/2023
|
VINOD KUMAR THAKUR
|
VINOD KUMAR THAKUR
|
0511014WL005898
|
00415
|
SBIN0014309
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
BH0511014_201023APB_FTO_620335
|
0511014000NRG24201020230233567
|
7072086590
|
20/10/2023
|
TETARI DEVI
|
TETARI DEVI
|
0511014WL032782
|
00089
|
CBIN0283484
|
684
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
BH0511014_210224APB_FTO_864168
|
0511014000NRG24210220240328239
|
2887464604
|
21/02/2024
|
MALATI DEVI
|
MALATI DEVI
|
0511014WL053323
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
2646
|
BH0511014_210324APB_FTO_931280
|
0511014000NRG24210320240357095
|
3044346723
|
21/03/2024
|
MATI DEVI
|
MATI DEVI
|
0511014WL058529
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
BH0511014_210324APB_FTO_931280
|
0511014000NRG24210320240357101
|
3044346724
|
21/03/2024
|
shivnath yadav
|
shivnath yadav
|
0511014WL058529
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
BH0511014_210324APB_FTO_931314
|
0511014000NRG24210320240358152
|
3040352027
|
21/03/2024
|
SAPHEEK HUSAIN
|
SAPHEEK HUSAIN
|
0511014WL058667
|
00089
|
CBIN0283484
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
BH0511014_221223APB_FTO_753014
|
0511014000NRG24211220230272374
|
1549547791
|
22/12/2023
|
RUDAL SAH
|
RUDAL SAH
|
0511014WL043112
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
BH0511014_211223APB_FTO_750152
|
0511014000NRG24211220230272871
|
1522973084
|
21/12/2023
|
balesavar chaudhary
|
balesavar chaudhary
|
0511014WL043207
|
00089
|
CBIN0283484
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
BH0511014_220224APB_FTO_866322
|
0511014000NRG24220220240329336
|
2887308454
|
22/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0511014WL053523
|
00089
|
CBIN0283484
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
BH0511014_220224APB_FTO_866370
|
0511014000NRG24220220240329372
|
2887344018
|
22/02/2024
|
MIRA DEVI
|
MIRA DEVI
|
0511014WL053524
|
00415
|
SBIN0014309
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2653
|
BH0511014_220224APB_FTO_866727
|
0511014000NRG24220220240330359
|
2887414198
|
22/02/2024
|
KM SOBHA SHARMA
|
KM SOBHA SHARMA
|
0511014WL053760
|
00165
|
IBKL0001376
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
BH0511014_240623APB_FTO_309687
|
0511014000NRG24220620230127636
|
2868515249
|
24/06/2023
|
HARIHAR CHAUDHARI
|
HARIHAR CHAUDHARI
|
0511014WL010386
|
00703
|
AIRP0000001
|
3420
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2655
|
BH0511014_220623APB_FTO_300239
|
0511014000NRG24220620230128961
|
2805883364
|
22/06/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
0511014WL010429
|
00415
|
SBIN0014309
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2656
|
BH0511014_230324APB_FTO_940987
|
0511014000NRG24230320240358570
|
3044347303
|
23/03/2024
|
SURESH SAH
|
SURESH SAH
|
0511014WL058738
|
00089
|
CBIN0283009
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
BH0511014_230324APB_FTO_940764
|
0511014000NRG24230320240358820
|
3042245882
|
23/03/2024
|
simrikha kumari
|
simrikha kumari
|
0511014WL058764
|
00089
|
CBIN0283484
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2658
|
BH0511014_230324APB_FTO_941041
|
0511014000NRG24230320240360369
|
3040252785
|
23/03/2024
|
aabid siddiquee
|
aabid siddiquee
|
0511014WL059105
|
00089
|
CBIN0283009
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
2659
|
BH0511014_240623APB_FTO_309767
|
0511014000NRG24230620230129938
|
2867092371
|
24/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0511014WL010450
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
BH0511014_250623APB_FTO_314987
|
0511014000NRG24230620230130735
|
2866955856
|
25/06/2023
|
BHAGMANI DEVI
|
BHAGMANI DEVI
|
0511014WL010495
|
00089
|
CBIN0283484
|
3648
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2661
|
BH0511014_240623APB_FTO_309839
|
0511014000NRG24240620230132334
|
2867093713
|
24/06/2023
|
JITAN GOD
|
JITAN GOD
|
0511014WL010633
|
00089
|
CBIN0283484
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
BH0511014_251023APB_FTO_627338
|
0511014000NRG24251020230234823
|
7068838051
|
25/10/2023
|
Manoj Kumar pandey
|
Manoj Kumar pandey
|
0511014WL033287
|
00415
|
SBIN0014309
|
1824
|
06/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2663
|
BH0511014_251123FTO_690088
|
0511014000NRG24251120230252528
|
9008100536
|
25/11/2023
|
Harkesh Sah
|
Harkesh Sah
|
0511014WL039085
|
00089
|
CBIN0283484
|
1368
|
01/01/2024
|
Account closed
|
2664
|
BH0511014_251123APB_FTO_690173
|
0511014000NRG24251120230252646
|
9010455795
|
25/11/2023
|
musmat malti devi
|
musmat malti devi
|
0511014WL039113
|
00703
|
AIRP0000001
|
1140
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2665
|
BH0511014_260423APB_FTO_68524
|
0511014000NRG24260420230012441
|
1438948413
|
26/04/2023
|
ISRAYAL MIYAN
|
ISRAYAL MIYAN
|
0511014WL001726
|
00089
|
CBIN0283484
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
BH0511014_260623FTO_318038
|
0511014000NRG24260620230138232
|
|
26/06/2023
|
SUNIL SINGH
|
SUNIL SINGH
|
0511014WL010934
|
00415
|
SBIN0006685
|
3648
|
04/07/2023
|
No Such Account
|
2667
|
BH0511014_260623APB_FTO_318435
|
0511014000NRG24260620230139039
|
|
26/06/2023
|
RAJKISHOR RAM
|
RAJKISHOR RAM
|
0511014WL011012
|
00045
|
BARB0MIRGAN
|
1596
|
04/07/2023
|
invalid Bank Identifier
|
2668
|
BH0511014_261223FTO_761335
|
0511014000NRG24261220230276436
|
1550189271
|
26/12/2023
|
VIMALI DEVI
|
VIMALI DEVI
|
0511014WL043802
|
00089
|
CBIN0283484
|
3192
|
09/03/2024
|
No Such Account
|
2669
|
BH0511014_261223FTO_761335
|
0511014000NRG24261220230276437
|
1550189275
|
26/12/2023
|
RENU DEVI
|
RENU DEVI
|
0511014WL043802
|
00165
|
IBKL0001376
|
3420
|
09/03/2024
|
No Such Account
|
2670
|
BH0511014_261223FTO_762117
|
0511014000NRG24261220230277175
|
1550187616
|
26/12/2023
|
rampravesh singh
|
rampravesh singh
|
0511014WL043963
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2671
|
BH0511014_261223APB_FTO_762151
|
0511014000NRG24261220230277320
|
1556354626
|
26/12/2023
|
Saraswati Devi
|
Saraswati Devi
|
0511014WL043966
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2672
|
BH0511014_261223APB_FTO_762151
|
0511014000NRG24261220230277326
|
1556354645
|
26/12/2023
|
SAHADAT ANSARI
|
SAHADAT ANSARI
|
0511014WL043966
|
00415
|
SBIN0002961
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
BH0511014_280923FTO_571577
|
0511014000NRG24270920230221946
|
6029234266
|
28/09/2023
|
DURGESH KUMAR SINGH
|
DURGESH KUMAR SINGH
|
0511014WL027563
|
00415
|
SBIN0014309
|
2508
|
03/10/2023
|
No Such Account
|
2674
|
BH0511014_271223FTO_764124
|
0511014000NRG24271220230277812
|
1556187668
|
27/12/2023
|
Harkesh Sah
|
Harkesh Sah
|
0511014WL044012
|
00089
|
CBIN0283484
|
1824
|
09/03/2024
|
Account closed
|
2675
|
BH0511014_271223APB_FTO_764235
|
0511014000NRG24271220230277999
|
1556363486
|
27/12/2023
|
RAMJANA DEVI
|
RAMJANA DEVI
|
0511014WL044047
|
00089
|
CBIN0283484
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
BH0511014_280823FTO_507681
|
0511014000NRG24280820230208022
|
5743175160
|
28/08/2023
|
ROJADIN ANSARI
|
ROJADIN ANSARI
|
0511014WL021508
|
00415
|
SBIN0002961
|
2508
|
19/09/2023
|
Account closed
|
2677
|
BH0511014_290224APB_FTO_880055
|
0511014000NRG24290220240335082
|
2937133298
|
29/02/2024
|
budhiya devi
|
budhiya devi
|
0511014WL054599
|
00538
|
CBIN0R10001
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
BH0511014_010324APB_FTO_883065
|
0511014000NRG24290220240335122
|
2929469057
|
01/03/2024
|
BHOLA KHARVAR
|
BHOLA KHARVAR
|
0511014WL054600
|
00415
|
SBIN0014309
|
2280
|
13/04/2024
|
Account closed
|
2679
|
BH0511014_010324APB_FTO_882951
|
0511014000NRG24290220240336119
|
2923530974
|
01/03/2024
|
LAHAVAR YADAV
|
LAHAVAR YADAV
|
0511014WL054815
|
00538
|
CBIN0R10001
|
1596
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
BH0511014_290923APB_FTO_573988
|
0511014000NRG24290920230222833
|
6931024431
|
29/09/2023
|
VINDA DEVI
|
VINDA DEVI
|
0511014WL027929
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
BH0511014_290923APB_FTO_573988
|
0511014000NRG24290920230222861
|
6931024449
|
29/09/2023
|
Manoj Kumar pandey
|
Manoj Kumar pandey
|
0511014WL027932
|
00415
|
SBIN0014309
|
1824
|
02/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2682
|
BH0511014_290923APB_FTO_573805
|
0511014000NRG24290920230222938
|
6931033051
|
29/09/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0511014WL027974
|
00415
|
SBIN0014309
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
BH0511014_290923APB_FTO_573791
|
0511014000NRG24290920230222973
|
6931037641
|
29/09/2023
|
SARITA DEVI
|
SARITA DEVI
|
0511014WL027978
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
BH0511014_291123APB_FTO_697352
|
0511014000NRG24291120230255877
|
8998050583
|
29/11/2023
|
RANJEET KUMAR YADAV
|
RANJEET KUMAR YADAV
|
0511014WL039666
|
00415
|
SBIN0014309
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
BH0511014_301223APB_FTO_772727
|
0511014000NRG24291220230281772
|
1998502830
|
30/12/2023
|
MATI DEVI
|
MATI DEVI
|
0511014WL045007
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
A/c Blocked or Frozen
|
2686
|
BH0511014_301223APB_FTO_772727
|
0511014000NRG24291220230281792
|
1998502831
|
30/12/2023
|
shivnath yadav
|
shivnath yadav
|
0511014WL045007
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
BH0511014_300923APB_FTO_576381
|
0511014000NRG24300920230224036
|
6930931276
|
30/09/2023
|
FULAMATI DEVI
|
FULAMATI DEVI
|
0511014WL028410
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
BH0511014_301223APB_FTO_772801
|
0511014000NRG24301220230282894
|
1998503475
|
30/12/2023
|
LAHAVAR YADAV
|
LAHAVAR YADAV
|
0511014WL045260
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
BH0511014_301223APB_FTO_774002
|
0511014000NRG24301220230283779
|
1999251325
|
30/12/2023
|
NEEDHU DEVI
|
NEEDHU DEVI
|
0511014WL045411
|
00415
|
SBIN0014309
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2690
|
BH0511014_301223APB_FTO_774002
|
0511014000NRG24301220230283812
|
1999251404
|
30/12/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
0511014WL045411
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
BH0511014_310324APB_FTO_972634
|
0511014000NRG24310320240366860
|
3043828001
|
31/03/2024
|
SAPHEEK HUSAIN
|
SAPHEEK HUSAIN
|
0511014WL060305
|
00089
|
CBIN0283484
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|