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
|
BH0520001_280723FTO_450066
|
0520001000NRG22131020210230519
|
5741245368
|
28/07/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0520001WL061723
|
00538
|
CBIN0R10001
|
2772
|
19/09/2023
|
No Such Account
|
2
|
BH0520001_280723FTO_450052
|
0520001000NRG22150920210205722
|
5741245706
|
28/07/2023
|
SITARAM SINGH
|
SITARAM SINGH
|
0520001WL051093
|
00538
|
CBIN0R10001
|
198
|
19/09/2023
|
No Such Account
|
3
|
BH0520001_040823FTO_464403
|
0520001000NRG22220220220363913
|
5778351498
|
04/08/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0520001WL103005
|
00538
|
CBIN0R10001
|
2970
|
21/09/2023
|
No Such Account
|
4
|
BH0520001_280723FTO_450066
|
0520001000NRG22240120220314053
|
5741245367
|
28/07/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0520001WL092799
|
00538
|
CBIN0R10001
|
2970
|
19/09/2023
|
No Such Account
|
5
|
BH0520001_080423FTO_29129
|
0520001000NRG23010420230568690
|
1238433521
|
08/04/2023
|
nageswar singh
|
nageswar singh
|
0520001WL142376
|
00354
|
PUNB0175200
|
1680
|
05/05/2023
|
No Such Account
|
6
|
BH0520001_080423APB_FTO_29211
|
0520001000NRG23010420230569563
|
1238762929
|
08/04/2023
|
Pravesh Thakur
|
Pravesh Thakur
|
0520001WL142578
|
00415
|
SBIN0014300
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0520001_100423FTO_33174
|
0520001000NRG23060420230574901
|
1435041803
|
10/04/2023
|
GAMBHIRA DEVI
|
GAMBHIRA DEVI
|
0520001WL143897
|
00048
|
BKID0006283
|
3150
|
11/05/2023
|
No Such Account
|
8
|
BH0520001_100423FTO_33174
|
0520001000NRG23060420230574902
|
1435041804
|
10/04/2023
|
GAMBHIRA DEVI
|
GAMBHIRA DEVI
|
0520001WL143897
|
00048
|
BKID0006283
|
3150
|
11/05/2023
|
No Such Account
|
9
|
BH0520001_100423FTO_33174
|
0520001000NRG23060420230574903
|
1435041805
|
10/04/2023
|
GAMBHIRA DEVI
|
GAMBHIRA DEVI
|
0520001WL143897
|
00048
|
BKID0006283
|
3150
|
11/05/2023
|
No Such Account
|
10
|
BH0520001_040823FTO_464401
|
0520001000NRG23291120220436730
|
5778354609
|
04/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520001WL0104593
|
00354
|
PUNB0175200
|
3150
|
21/09/2023
|
A/c Blocked or Frozen
|
11
|
BH0520001_010423APB_FTO_1692
|
0520001000NRG23300320230553039
|
1202791319
|
01/04/2023
|
Ramnandan Sah
|
Ramnandan Sah
|
0520001WL140752
|
00354
|
PUNB0175200
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
BH0520001_010423APB_FTO_1692
|
0520001000NRG23300320230553074
|
1202791334
|
01/04/2023
|
kalyani kumari
|
kalyani kumari
|
0520001WL140752
|
00415
|
SBIN0015753
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
BH0520001_021123APB_FTO_642551
|
0520001000NRG24011120230330919
|
7269279128
|
02/11/2023
|
KAMALI DEVI
|
KAMALI DEVI
|
0520001WL072942
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
14
|
BH0520001_021123APB_FTO_642551
|
0520001000NRG24011120230330920
|
7269279129
|
02/11/2023
|
KAMALI DEVI
|
KAMALI DEVI
|
0520001WL072942
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
15
|
BH0520001_021123APB_FTO_642551
|
0520001000NRG24011120230330921
|
7269279130
|
02/11/2023
|
KAMALI DEVI
|
KAMALI DEVI
|
0520001WL072942
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
16
|
BH0520001_021123APB_FTO_642551
|
0520001000NRG24011120230330922
|
7269279131
|
02/11/2023
|
KAMALI DEVI
|
KAMALI DEVI
|
0520001WL072942
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
17
|
BH0520001_021123APB_FTO_642551
|
0520001000NRG24011120230330923
|
7269279132
|
02/11/2023
|
KAMALI DEVI
|
KAMALI DEVI
|
0520001WL072942
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
18
|
BH0520001_021123FTO_642530
|
0520001000NRG24011120230331021
|
7265418770
|
02/11/2023
|
THAKAN DUBE
|
THAKAN DUBE
|
0520001WL072983
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
No Such Account
|
19
|
BH0520001_021123FTO_642530
|
0520001000NRG24011120230331022
|
7265418771
|
02/11/2023
|
THAKAN DUBE
|
THAKAN DUBE
|
0520001WL072983
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
No Such Account
|
20
|
BH0520001_021123FTO_642530
|
0520001000NRG24011120230331023
|
7265418772
|
02/11/2023
|
THAKAN DUBE
|
THAKAN DUBE
|
0520001WL072983
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
No Such Account
|
21
|
BH0520001_021123FTO_642530
|
0520001000NRG24011120230331024
|
7265418773
|
02/11/2023
|
THAKAN DUBE
|
THAKAN DUBE
|
0520001WL072983
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
No Such Account
|
22
|
BH0520001_021123FTO_642530
|
0520001000NRG24011120230331025
|
7265418774
|
02/11/2023
|
THAKAN DUBE
|
THAKAN DUBE
|
0520001WL072983
|
00538
|
CBIN0R10001
|
1596
|
09/11/2023
|
No Such Account
|
23
|
BH0520001_021123FTO_642530
|
0520001000NRG24011120230331026
|
7265418775
|
02/11/2023
|
THAKAN DUBE
|
THAKAN DUBE
|
0520001WL072983
|
00538
|
CBIN0R10001
|
1140
|
09/11/2023
|
No Such Account
|
24
|
BH0520001_021123FTO_642530
|
0520001000NRG24011120230331027
|
7265418776
|
02/11/2023
|
THAKAN DUBE
|
THAKAN DUBE
|
0520001WL072983
|
00538
|
CBIN0R10001
|
456
|
09/11/2023
|
No Such Account
|
25
|
BH0520001_021123APB_FTO_642552
|
0520001000NRG24011120230331086
|
7269284500
|
02/11/2023
|
SITA DEVI
|
SITA DEVI
|
0520001WL073002
|
00538
|
CBIN0R10001
|
228
|
09/11/2023
|
invalid Bank Identifier
|
26
|
BH0520001_021123FTO_642537
|
0520001000NRG24011120230331136
|
7265421232
|
02/11/2023
|
KUSHESHWAR YADAV
|
KUSHESHWAR YADAV
|
0520001WL073028
|
00354
|
PUNB0175200
|
3420
|
09/11/2023
|
No Such Account
|
27
|
BH0520001_021123FTO_642537
|
0520001000NRG24011120230331137
|
7265421233
|
02/11/2023
|
KUSHESHWAR YADAV
|
KUSHESHWAR YADAV
|
0520001WL073028
|
00354
|
PUNB0175200
|
1824
|
09/11/2023
|
No Such Account
|
28
|
BH0520001_021123FTO_642537
|
0520001000NRG24011120230331138
|
7265421234
|
02/11/2023
|
KUSHESHWAR YADAV
|
KUSHESHWAR YADAV
|
0520001WL073028
|
00354
|
PUNB0175200
|
3420
|
09/11/2023
|
No Such Account
|
29
|
BH0520001_040823APB_FTO_464220
|
0520001000NRG24020820230235611
|
5778924874
|
04/08/2023
|
SANTOSH KAMAT
|
SANTOSH KAMAT
|
0520001WL035357
|
00048
|
BKID0004541
|
684
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
BH0520001_060923APB_FTO_522622
|
0520001000NRG24020920230265025
|
5747577966
|
06/09/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0520001WL047767
|
00415
|
SBIN0014300
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
31
|
BH0520001_041123APB_FTO_647651
|
0520001000NRG24021120230332395
|
7365435690
|
04/11/2023
|
PUSPA DEVI
|
PUSPA DEVI
|
0520001WL073437
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
32
|
BH0520001_031123APB_FTO_645852
|
0520001000NRG24021120230332677
|
7345510620
|
03/11/2023
|
INDRAJIT YADAV
|
INDRAJIT YADAV
|
0520001WL073497
|
00538
|
CBIN0R10001
|
456
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
BH0520001_040723APB_FTO_357268
|
0520001000NRG24030720230189368
|
4963183135
|
04/07/2023
|
MITHILESH YADAV
|
MITHILESH YADAV
|
0520001WL027735
|
00048
|
BKID0006283
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0520001_080723FTO_384016
|
0520001000NRG24030720230189586
|
5078840828
|
08/07/2023
|
ramyas yadav
|
ramyas yadav
|
0520001WL027750
|
00415
|
SBIN0014300
|
3420
|
02/09/2023
|
No Such Account
|
35
|
BH0520001_080723FTO_384016
|
0520001000NRG24030720230189588
|
5078840856
|
08/07/2023
|
SUKHNANDAN MUKHIYA
|
SUKHNANDAN MUKHIYA
|
0520001WL027750
|
00538
|
CBIN0R10001
|
3420
|
02/09/2023
|
No Such Account
|
36
|
BH0520001_080823APB_FTO_472989
|
0520001000NRG24030820230236627
|
5735517528
|
08/08/2023
|
RAMAKANT LAL
|
RAMAKANT LAL
|
0520001WL035993
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0520001_040823APB_FTO_464232
|
0520001000NRG24030820230237192
|
5785067215
|
04/08/2023
|
PINTU KUMAR MAHTO
|
PINTU KUMAR MAHTO
|
0520001WL036148
|
00089
|
CBIN0284985
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0520001_061123FTO_651942
|
0520001000NRG24031120230333681
|
7353144366
|
06/11/2023
|
Ram Dev Yadav
|
Ram Dev Yadav
|
0520001WL074015
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
No Such Account
|
39
|
BH0520001_061123APB_FTO_651944
|
0520001000NRG24031120230333693
|
7349914256
|
06/11/2023
|
NAGINA DEVI
|
NAGINA DEVI
|
0520001WL074027
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
BH0520001_061123APB_FTO_651929
|
0520001000NRG24031120230333761
|
7349911483
|
06/11/2023
|
SUBHASH YADAV
|
SUBHASH YADAV
|
0520001WL074089
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
BH0520001_070324APB_FTO_898243
|
0520001000NRG24040320240487701
|
3043996595
|
07/03/2024
|
AVINASH GOSWAMI
|
AVINASH GOSWAMI
|
0520001WL110864
|
00152
|
HDFC0002750
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
BH0520001_050523FTO_110263
|
0520001000NRG24040520230027213
|
1480532444
|
05/05/2023
|
PANO DEVI
|
PANO DEVI
|
0520001WL006308
|
00415
|
SBIN0014300
|
3420
|
12/05/2023
|
Account closed
|
43
|
BH0520001_050523FTO_110438
|
0520001000NRG24040520230029813
|
1480535083
|
05/05/2023
|
mukesh kumar sahni
|
mukesh kumar sahni
|
0520001WL006883
|
00538
|
CBIN0R10001
|
3420
|
12/05/2023
|
No Such Account
|
44
|
BH0520001_050523FTO_110438
|
0520001000NRG24040520230029823
|
1480535091
|
05/05/2023
|
RAMITA DEVI
|
RAMITA DEVI
|
0520001WL006883
|
00415
|
SBIN0014300
|
3420
|
12/05/2023
|
No Such Account
|
45
|
BH0520001_050523APB_FTO_110449
|
0520001000NRG24040520230029847
|
1482293943
|
05/05/2023
|
AVINASH GOSWAMI
|
AVINASH GOSWAMI
|
0520001WL006883
|
00048
|
BKID0006283
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
BH0520001_060723APB_FTO_366774
|
0520001000NRG24040720230192711
|
4964701231
|
06/07/2023
|
SANTOSH KAMAT
|
SANTOSH KAMAT
|
0520001WL028174
|
00048
|
BKID0004541
|
456
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0520001_061123APB_FTO_650952
|
0520001000NRG24041120230333846
|
7349915242
|
06/11/2023
|
Gagan Kamat
|
Gagan Kamat
|
0520001WL074136
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
BH0520001_061123APB_FTO_650952
|
0520001000NRG24041120230333847
|
7349915243
|
06/11/2023
|
Gagan Kamat
|
Gagan Kamat
|
0520001WL074136
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
BH0520001_061123APB_FTO_650952
|
0520001000NRG24041120230333848
|
7349915244
|
06/11/2023
|
Gagan Kamat
|
Gagan Kamat
|
0520001WL074136
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
BH0520001_061123APB_FTO_650952
|
0520001000NRG24041120230333849
|
7349915245
|
06/11/2023
|
Gagan Kamat
|
Gagan Kamat
|
0520001WL074136
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
51
|
BH0520001_061123APB_FTO_650998
|
0520001000NRG24041120230333850
|
7349915303
|
06/11/2023
|
Gagan Kamat
|
Gagan Kamat
|
0520001WL074136
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
BH0520001_061123APB_FTO_651936
|
0520001000NRG24041120230334775
|
7349912735
|
06/11/2023
|
Nanu Thakur
|
Nanu Thakur
|
0520001WL074465
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
BH0520001_160523FTO_150437
|
0520001000NRG24050520230031756
|
1752638770
|
16/05/2023
|
rajaram yadav
|
rajaram yadav
|
0520001WL007123
|
00538
|
CBIN0R10001
|
2964
|
20/05/2023
|
No Such Account
|
54
|
BH0520001_060923FTO_522601
|
0520001000NRG24050920230267215
|
5744856521
|
06/09/2023
|
PHOOL DEVI KAMESHWAR DUWEDI
|
PHOOL DEVI KAMESHWAR DUWEDI
|
0520001WL048654
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
No Such Account
|
55
|
BH0520001_101223FTO_722055
|
0520001000NRG24051220230360870
|
9908849635
|
10/12/2023
|
SUBHASH YADAV
|
SUBHASH YADAV
|
0520001WL0084854
|
00703
|
AIRP0000001
|
228
|
01/02/2024
|
A/c Blocked or Frozen
|
56
|
BH0520001_071223APB_FTO_714472
|
0520001000NRG24051220230361057
|
9909380882
|
07/12/2023
|
PINTU KUMAR MAHTO
|
PINTU KUMAR MAHTO
|
0520001WL084962
|
00089
|
CBIN0284985
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0520001_070224APB_FTO_838830
|
0520001000NRG24060220240441310
|
2143403721
|
07/02/2024
|
AVINASH GOSWAMI
|
AVINASH GOSWAMI
|
0520001WL102557
|
00152
|
HDFC0002750
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0520001_070324APB_FTO_898241
|
0520001000NRG24060320240490901
|
3041488217
|
07/03/2024
|
Chandrakala Devi
|
Chandrakala Devi
|
0520001WL111901
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0520001_160523APB_FTO_150497
|
0520001000NRG24060520230033333
|
1753125733
|
16/05/2023
|
SALAMAT
|
SALAMAT
|
0520001WL007509
|
00089
|
CBIN0284985
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0520001_160523APB_FTO_150497
|
0520001000NRG24060520230033370
|
1753125704
|
16/05/2023
|
Pravesh Thakur
|
Pravesh Thakur
|
0520001WL007509
|
00415
|
SBIN0014300
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0520001_070623APB_FTO_235341
|
0520001000NRG24060620230100378
|
2460526719
|
07/06/2023
|
AVINASH GOSWAMI
|
AVINASH GOSWAMI
|
0520001WL018270
|
00152
|
HDFC0002750
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335317
|
7366314752
|
06/11/2023
|
MADHO THAKUR
|
MADHO THAKUR
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335318
|
7366314756
|
06/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335319
|
7366314768
|
06/11/2023
|
RAMCHHAVILA YADAV
|
RAMCHHAVILA YADAV
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335321
|
7366314765
|
06/11/2023
|
LALO KHATOON
|
LALO KHATOON
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335323
|
7366314751
|
06/11/2023
|
UDAY KUMAR DUVE
|
UDAY KUMAR DUVE
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335325
|
7366314760
|
06/11/2023
|
TETARI DEVI DEVI
|
TETARI DEVI DEVI
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335327
|
7366314776
|
06/11/2023
|
FULO DEVI
|
FULO DEVI
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335329
|
7366314770
|
06/11/2023
|
NAGINA PANDEY
|
NAGINA PANDEY
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335333
|
7366314763
|
06/11/2023
|
KISHORI RAUT
|
KISHORI RAUT
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335342
|
7366314764
|
06/11/2023
|
MUDRIKA DEVI
|
MUDRIKA DEVI
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
72
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335346
|
7366314762
|
06/11/2023
|
NANTUN GARERI
|
NANTUN GARERI
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
BH0520001_061123APB_FTO_651895
|
0520001000NRG24061120230335347
|
7366314771
|
06/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520001WL074616
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
74
|
BH0520001_071123APB_FTO_652669
|
0520001000NRG24061120230335587
|
8577065351
|
07/11/2023
|
AJAY BHAGAT
|
AJAY BHAGAT
|
0520001WL074668
|
00089
|
CBIN0284985
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
BH0520001_130523APB_FTO_138303
|
0520001000NRG24070520230034787
|
1638908831
|
13/05/2023
|
BINA DEVI
|
BINA DEVI
|
0520001WL007858
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
BH0520001_150623FTO_269227
|
0520001000NRG24070620230105896
|
2812804106
|
15/06/2023
|
RAJ KISHOR MAHTO
|
RAJ KISHOR MAHTO
|
0520001WL019237
|
00415
|
SBIN0014300
|
3420
|
27/06/2023
|
No Such Account
|
77
|
BH0520001_070723APB_FTO_373130
|
0520001000NRG24070720230199906
|
4968465488
|
07/07/2023
|
laxmi devi
|
laxmi devi
|
0520001WL028827
|
00354
|
PUNB0253900
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
BH0520001_080723APB_FTO_383986
|
0520001000NRG24070720230201132
|
5079663107
|
08/07/2023
|
PINTU KUMAR MAHTO
|
PINTU KUMAR MAHTO
|
0520001WL029104
|
00089
|
CBIN0284985
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0520001_080823FTO_472904
|
0520001000NRG24070820230241706
|
5732054814
|
08/08/2023
|
RUBI DEVI
|
RUBI DEVI
|
0520001WL0037990
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
80
|
BH0520001_080823FTO_472904
|
0520001000NRG24070820230241707
|
5732054813
|
08/08/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0520001WL0037990
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
81
|
BH0520001_071023APB_FTO_593877
|
0520001000NRG24071020230305715
|
6934057520
|
07/10/2023
|
sonu kumar
|
sonu kumar
|
0520001WL062475
|
00089
|
CBIN0284985
|
3420
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
BH0520001_081123APB_FTO_656124
|
0520001000NRG24071120230335657
|
8577511005
|
08/11/2023
|
RAMYAD THAKUR
|
RAMYAD THAKUR
|
0520001WL074702
|
00415
|
SBIN0008126
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
BH0520001_081123APB_FTO_656124
|
0520001000NRG24071120230335777
|
8577511006
|
08/11/2023
|
SUCHIT KU THAKUR
|
SUCHIT KU THAKUR
|
0520001WL074731
|
00415
|
SBIN0008126
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
BH0520001_150623APB_FTO_268192
|
0520001000NRG24080620230107585
|
2813294241
|
15/06/2023
|
RATIYA DEVI
|
RATIYA DEVI
|
0520001WL019564
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
85
|
BH0520001_150623APB_FTO_268192
|
0520001000NRG24080620230107689
|
2813294280
|
15/06/2023
|
RANI DEVI
|
RANI DEVI
|
0520001WL019577
|
00415
|
SBIN0014300
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0520001_100124APB_FTO_794404
|
0520001000NRG24090120240405412
|
2129953826
|
10/01/2024
|
DEVENDRA AH
|
DEVENDRA AH
|
0520001WL095562
|
00354
|
PUNB0175200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0520001_100124APB_FTO_794404
|
0520001000NRG24090120240405421
|
2129953816
|
10/01/2024
|
praveen kumar
|
praveen kumar
|
0520001WL095562
|
00089
|
CBIN0284985
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
88
|
BH0520001_110923APB_FTO_537895
|
0520001000NRG24090920230275038
|
5800025755
|
11/09/2023
|
Sagriya devi
|
Sagriya devi
|
0520001WL051085
|
00354
|
PUNB0175200
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0520001_160523APB_FTO_149305
|
0520001000NRG24100520230040574
|
1753163168
|
16/05/2023
|
umashankar kumar
|
umashankar kumar
|
0520001WL009083
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
BH0520001_121223APB_FTO_727814
|
0520001000NRG24101120230338449
|
9909248846
|
12/12/2023
|
Sagriya devi
|
Sagriya devi
|
0520001WL076481
|
00354
|
PUNB0175200
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0520001_081223APB_FTO_718446
|
0520001000NRG24101120230338494
|
9909116935
|
08/12/2023
|
sonu kumar
|
sonu kumar
|
0520001WL076501
|
00089
|
CBIN0284985
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0520001_081223FTO_718433
|
0520001000NRG24101120230338522
|
9906578222
|
08/12/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0520001WL076501
|
00415
|
SBIN0014300
|
3420
|
01/02/2024
|
Account closed
|
93
|
BH0520001_140324APB_FTO_916186
|
0520001000NRG24110320240496215
|
3042070781
|
14/03/2024
|
SIKIL DEVI
|
SIKIL DEVI
|
0520001WL112537
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0520001_130523FTO_138337
|
0520001000NRG24110520230044496
|
1638117149
|
13/05/2023
|
Abdul latif rain
|
Abdul latif rain
|
0520001WL009649
|
00415
|
SBIN0014300
|
228
|
17/05/2023
|
No Such Account
|
95
|
BH0520001_150623APB_FTO_268987
|
0520001000NRG24120620230117481
|
2813807196
|
15/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520001WL020463
|
00415
|
SBIN0014300
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
96
|
BH0520001_140923FTO_543388
|
0520001000NRG24120920230278107
|
5798301509
|
14/09/2023
|
Baidhnath Mahto
|
Baidhnath Mahto
|
0520001WL052206
|
00538
|
CBIN0R10001
|
912
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
97
|
BH0520001_130224APB_FTO_850050
|
0520001000NRG24130220240453674
|
2887010003
|
13/02/2024
|
Asha Devi
|
Asha Devi
|
0520001WL104908
|
00538
|
CBIN0R10001
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0520001_150623APB_FTO_268508
|
0520001000NRG24130620230118401
|
2813018016
|
15/06/2023
|
AJAY KUMAR PANDIT
|
AJAY KUMAR PANDIT
|
0520001WL020475
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
BH0520001_150623APB_FTO_268782
|
0520001000NRG24130620230118410
|
2813972888
|
15/06/2023
|
dhanesar sahni
|
dhanesar sahni
|
0520001WL020476
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
BH0520001_150623APB_FTO_268264
|
0520001000NRG24130620230118592
|
2813985217
|
15/06/2023
|
RAIMUN KHATUN
|
RAIMUN KHATUN
|
0520001WL020518
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
BH0520001_190623FTO_284442
|
0520001000NRG24130620230121241
|
2813310161
|
19/06/2023
|
VISHAL KUMAR SAH
|
VISHAL KUMAR SAH
|
0520001WL020657
|
00089
|
CBIN0284985
|
3420
|
27/06/2023
|
No Such Account
|
102
|
BH0520001_150623FTO_269201
|
0520001000NRG24140620230123984
|
2813303274
|
15/06/2023
|
RATNESH YADAV
|
RATNESH YADAV
|
0520001WL020817
|
00415
|
SBIN0015753
|
1140
|
27/06/2023
|
No Such Account
|
103
|
BH0520001_150623FTO_269201
|
0520001000NRG24140620230123992
|
2813303281
|
15/06/2023
|
BILTU YADAV
|
BILTU YADAV
|
0520001WL020817
|
00538
|
CBIN0R10001
|
1140
|
27/06/2023
|
No Such Account
|
104
|
BH0520001_150623FTO_269201
|
0520001000NRG24140620230123994
|
2813303277
|
15/06/2023
|
UPENDRA SAHNI
|
UPENDRA SAHNI
|
0520001WL020817
|
00415
|
SBIN0014300
|
1140
|
27/06/2023
|
No Such Account
|
105
|
BH0520001_140723APB_FTO_414124
|
0520001000NRG24140720230216294
|
5742085921
|
14/07/2023
|
RAMAKANT LAL
|
RAMAKANT LAL
|
0520001WL030448
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0520001_190623FTO_284495
|
0520001000NRG24150620230124632
|
2813309534
|
19/06/2023
|
bola mahto
|
bola mahto
|
0520001WL0020897
|
00354
|
PUNB0175200
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
107
|
BH0520001_170124APB_FTO_803480
|
0520001000NRG24160120240412506
|
2130550132
|
17/01/2024
|
AVINASH GOSWAMI
|
AVINASH GOSWAMI
|
0520001WL096461
|
00152
|
HDFC0002750
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0520001_200523FTO_163206
|
0520001000NRG24160520230050789
|
1860417282
|
20/05/2023
|
bola mahto
|
bola mahto
|
0520001WL010691
|
00354
|
PUNB0175200
|
3648
|
25/05/2023
|
A/c Blocked or Frozen
|
109
|
BH0520001_200523FTO_163206
|
0520001000NRG24160520230050808
|
1860417285
|
20/05/2023
|
RAM KALI DEVI
|
RAM KALI DEVI
|
0520001WL010691
|
00354
|
PUNB0175200
|
3648
|
25/05/2023
|
No Such Account
|
110
|
BH0520001_200523FTO_163206
|
0520001000NRG24160520230050824
|
1860417293
|
20/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520001WL010691
|
00415
|
SBIN0014300
|
3648
|
25/05/2023
|
No Such Account
|
111
|
BH0520001_200523APB_FTO_163232
|
0520001000NRG24160520230051069
|
1861886612
|
20/05/2023
|
lalo sah
|
lalo sah
|
0520001WL010718
|
00048
|
BKID0004541
|
2508
|
25/05/2023
|
A/c Blocked or Frozen
|
112
|
BH0520001_201123APB_FTO_677808
|
0520001000NRG24161120230344352
|
9010472653
|
20/11/2023
|
sitaram yadav
|
sitaram yadav
|
0520001WL079802
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0520001_180823APB_FTO_492389
|
0520001000NRG24170820230248011
|
5744908185
|
18/08/2023
|
MIRCHAI SAH
|
MIRCHAI SAH
|
0520001WL039989
|
00415
|
SBIN0014300
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0520001_180823APB_FTO_492389
|
0520001000NRG24170820230248012
|
5744908215
|
18/08/2023
|
shardha devi
|
shardha devi
|
0520001WL039989
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0520001_180823APB_FTO_492389
|
0520001000NRG24170820230248039
|
5744908145
|
18/08/2023
|
BAHURI YADAV
|
BAHURI YADAV
|
0520001WL039989
|
00354
|
PUNB0175200
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
BH0520001_180823APB_FTO_492327
|
0520001000NRG24170820230248270
|
5741524860
|
18/08/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0520001WL040030
|
00415
|
SBIN0014300
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
117
|
BH0520001_180823APB_FTO_492327
|
0520001000NRG24170820230248271
|
5741524872
|
18/08/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520001WL040031
|
00415
|
SBIN0014300
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0520001_240423APB_FTO_59192
|
0520001000NRG24180420230002100
|
1439192122
|
24/04/2023
|
SALAMAT
|
SALAMAT
|
0520001WL000481
|
00089
|
CBIN0284985
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0520001_240423APB_FTO_59239
|
0520001000NRG24180420230002154
|
1439093713
|
24/04/2023
|
Pravesh Thakur
|
Pravesh Thakur
|
0520001WL000482
|
00415
|
SBIN0014300
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
BH0520001_300423FTO_88630
|
0520001000NRG24180420230002238
|
1449255083
|
30/04/2023
|
rajaram yadav
|
rajaram yadav
|
0520001WL000484
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
No Such Account
|
121
|
BH0520001_210623APB_FTO_293071
|
0520001000NRG24180620230132931
|
2860794212
|
21/06/2023
|
DEVENDRA THAKUR
|
DEVENDRA THAKUR
|
0520001WL021758
|
00354
|
PUNB0175200
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0520001_200623APB_FTO_287538
|
0520001000NRG24180620230133029
|
2809170582
|
20/06/2023
|
Soniya devi
|
Soniya devi
|
0520001WL021759
|
00354
|
PUNB0253900
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
BH0520001_200623APB_FTO_287538
|
0520001000NRG24180620230133055
|
2809170566
|
20/06/2023
|
POONAM DEVI
|
POONAM DEVI
|
0520001WL021759
|
00354
|
PUNB0175200
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0520001_211023FTO_624071
|
0520001000NRG24181020230318011
|
7069086493
|
21/10/2023
|
Md. Israfil
|
Md. Israfil
|
0520001WL068670
|
00538
|
CBIN0R10001
|
3420
|
06/11/2023
|
No Such Account
|
125
|
BH0520001_211023FTO_624071
|
0520001000NRG24181020230318012
|
7069086494
|
21/10/2023
|
Md. Israfil
|
Md. Israfil
|
0520001WL068670
|
00538
|
CBIN0R10001
|
3420
|
06/11/2023
|
No Such Account
|
126
|
BH0520001_211023FTO_624095
|
0520001000NRG24181020230318013
|
7069086725
|
21/10/2023
|
Md. Israfil
|
Md. Israfil
|
0520001WL068670
|
00538
|
CBIN0R10001
|
2052
|
06/11/2023
|
No Such Account
|
127
|
BH0520001_211023FTO_624095
|
0520001000NRG24181020230318014
|
7069086726
|
21/10/2023
|
Md. Israfil
|
Md. Israfil
|
0520001WL068670
|
00538
|
CBIN0R10001
|
3648
|
06/11/2023
|
No Such Account
|
128
|
BH0520001_211023FTO_624106
|
0520001000NRG24181020230318015
|
7069088825
|
21/10/2023
|
Md. Israfil
|
Md. Israfil
|
0520001WL068670
|
00538
|
CBIN0R10001
|
3420
|
06/11/2023
|
No Such Account
|
129
|
BH0520001_211023FTO_624113
|
0520001000NRG24181020230318016
|
7071413146
|
21/10/2023
|
Md. Israfil
|
Md. Israfil
|
0520001WL068670
|
00538
|
CBIN0R10001
|
456
|
06/11/2023
|
No Such Account
|
130
|
BH0520001_211023APB_FTO_624238
|
0520001000NRG24181020230318022
|
7068519950
|
21/10/2023
|
SUNARI DEVI
|
SUNARI DEVI
|
0520001WL068672
|
00354
|
PUNB0175200
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0520001_211023APB_FTO_624207
|
0520001000NRG24181020230318023
|
7072135451
|
21/10/2023
|
SUNARI DEVI
|
SUNARI DEVI
|
0520001WL068672
|
00354
|
PUNB0175200
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0520001_211023APB_FTO_624238
|
0520001000NRG24181020230318024
|
7068519951
|
21/10/2023
|
SUNARI DEVI
|
SUNARI DEVI
|
0520001WL068672
|
00354
|
PUNB0175200
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
BH0520001_230623APB_FTO_303139
|
0520001000NRG24190620230136429
|
2860063577
|
23/06/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0520001WL022085
|
00415
|
SBIN0015753
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0520001_211023FTO_624090
|
0520001000NRG24191020230318601
|
7069089491
|
21/10/2023
|
Prabhu Mukhiya
|
Prabhu Mukhiya
|
0520001WL068937
|
00538
|
CBIN0R10001
|
3420
|
06/11/2023
|
No Such Account
|
135
|
BH0520001_211023FTO_624107
|
0520001000NRG24191020230318602
|
7069088928
|
21/10/2023
|
Prabhu Mukhiya
|
Prabhu Mukhiya
|
0520001WL068937
|
00538
|
CBIN0R10001
|
456
|
06/11/2023
|
No Such Account
|
136
|
BH0520001_211023FTO_624114
|
0520001000NRG24191020230318603
|
7069089457
|
21/10/2023
|
Prabhu Mukhiya
|
Prabhu Mukhiya
|
0520001WL068937
|
00538
|
CBIN0R10001
|
912
|
06/11/2023
|
No Such Account
|
137
|
BH0520001_211023FTO_624114
|
0520001000NRG24191020230318604
|
7069089458
|
21/10/2023
|
Prabhu Mukhiya
|
Prabhu Mukhiya
|
0520001WL068937
|
00538
|
CBIN0R10001
|
3420
|
06/11/2023
|
No Such Account
|
138
|
BH0520001_211023FTO_624086
|
0520001000NRG24191020230319060
|
7071414472
|
21/10/2023
|
shatrudhan ram
|
shatrudhan ram
|
0520001WL069138
|
00089
|
CBIN0284985
|
3420
|
06/11/2023
|
No Such Account
|
139
|
BH0520001_211023FTO_624096
|
0520001000NRG24191020230319061
|
7071414296
|
21/10/2023
|
shatrudhan ram
|
shatrudhan ram
|
0520001WL069138
|
00089
|
CBIN0284985
|
3420
|
06/11/2023
|
No Such Account
|
140
|
BH0520001_211023FTO_624115
|
0520001000NRG24191020230319062
|
7069088951
|
21/10/2023
|
shatrudhan ram
|
shatrudhan ram
|
0520001WL069138
|
00089
|
CBIN0284985
|
3420
|
06/11/2023
|
No Such Account
|
141
|
BH0520001_211023FTO_624115
|
0520001000NRG24191020230319063
|
7069088952
|
21/10/2023
|
shatrudhan ram
|
shatrudhan ram
|
0520001WL069138
|
00089
|
CBIN0284985
|
3420
|
06/11/2023
|
No Such Account
|
142
|
BH0520001_200423FTO_47962
|
0520001000NRG24200420230004120
|
1436429134
|
20/04/2023
|
mukesh kumar sahni
|
mukesh kumar sahni
|
0520001WL000781
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
143
|
BH0520001_200423FTO_47962
|
0520001000NRG24200420230004130
|
1436429153
|
20/04/2023
|
RAMITA DEVI
|
RAMITA DEVI
|
0520001WL000781
|
00415
|
SBIN0014300
|
3420
|
11/05/2023
|
No Such Account
|
144
|
BH0520001_200423APB_FTO_47964
|
0520001000NRG24200420230004153
|
1436918318
|
20/04/2023
|
AVINASH GOSWAMI
|
AVINASH GOSWAMI
|
0520001WL000781
|
00048
|
BKID0006283
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0520001_210623APB_FTO_293097
|
0520001000NRG24200620230136933
|
2861795012
|
21/06/2023
|
KRIPA SHANKAR PASWAN
|
KRIPA SHANKAR PASWAN
|
0520001WL022118
|
00415
|
SBIN0015753
|
3420
|
30/06/2023
|
Account closed
|
146
|
BH0520001_210623APB_FTO_293145
|
0520001000NRG24200620230137112
|
2868533195
|
21/06/2023
|
SALAMAT
|
SALAMAT
|
0520001WL022126
|
00089
|
CBIN0284985
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0520001_210623FTO_293130
|
0520001000NRG24200620230137140
|
2865695712
|
21/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0520001WL022126
|
00703
|
AIRP0000001
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
148
|
BH0520001_210623FTO_293130
|
0520001000NRG24200620230137179
|
2865695713
|
21/06/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0520001WL022126
|
00703
|
AIRP0000001
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
149
|
BH0520001_211023APB_FTO_624158
|
0520001000NRG24201020230320905
|
7072083981
|
21/10/2023
|
RUMA DEVI
|
RUMA DEVI
|
0520001WL069749
|
00089
|
CBIN0284985
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
BH0520001_211023APB_FTO_624158
|
0520001000NRG24201020230320906
|
7072083982
|
21/10/2023
|
RUMA DEVI
|
RUMA DEVI
|
0520001WL069749
|
00089
|
CBIN0284985
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
BH0520001_211023APB_FTO_624176
|
0520001000NRG24201020230320907
|
7068517200
|
21/10/2023
|
RUMA DEVI
|
RUMA DEVI
|
0520001WL069749
|
00089
|
CBIN0284985
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0520001_211023APB_FTO_624176
|
0520001000NRG24201020230320908
|
7068517201
|
21/10/2023
|
RUMA DEVI
|
RUMA DEVI
|
0520001WL069749
|
00089
|
CBIN0284985
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
BH0520001_211023APB_FTO_624207
|
0520001000NRG24201020230320909
|
7072135452
|
21/10/2023
|
RUMA DEVI
|
RUMA DEVI
|
0520001WL069749
|
00089
|
CBIN0284985
|
228
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0520001_240124APB_FTO_814296
|
0520001000NRG24210120240419014
|
2154259129
|
24/01/2024
|
RAVI SANKAR YADAV
|
RAVI SANKAR YADAV
|
0520001WL097276
|
00415
|
SBIN0014300
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0520001_250523APB_FTO_181035
|
0520001000NRG24210520230061514
|
1942982642
|
25/05/2023
|
RANI DEVI
|
RANI DEVI
|
0520001WL012241
|
00415
|
SBIN0014300
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
BH0520001_250523APB_FTO_181035
|
0520001000NRG24210520230061515
|
1942982641
|
25/05/2023
|
RANI DEVI
|
RANI DEVI
|
0520001WL012241
|
00415
|
SBIN0014300
|
456
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
BH0520001_230923APB_FTO_560716
|
0520001000NRG24210920230287568
|
5930074074
|
23/09/2023
|
ganga sahni
|
ganga sahni
|
0520001WL055781
|
00089
|
CBIN0284985
|
2508
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
BH0520001_250523APB_FTO_180968
|
0520001000NRG24220520230061939
|
1942974176
|
25/05/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0520001WL012329
|
00415
|
SBIN0014300
|
3420
|
30/05/2023
|
A/c Blocked or Frozen
|
159
|
BH0520001_250523FTO_181155
|
0520001000NRG24220520230062815
|
1944056449
|
25/05/2023
|
mahesar yadav
|
mahesar yadav
|
0520001WL012458
|
00415
|
SBIN0002949
|
3420
|
30/05/2023
|
No Such Account
|
160
|
BH0520001_250623FTO_315046
|
0520001000NRG24220620230146654
|
|
25/06/2023
|
GALIYA DEVI
|
GALIYA DEVI
|
0520001WL022619
|
00703
|
AIRP0000001
|
3648
|
04/07/2023
|
A/c Blocked or Frozen
|
161
|
BH0520001_270823APB_FTO_506644
|
0520001000NRG24220820230251840
|
5080490999
|
27/08/2023
|
SURAJ NARAYAN YADAV
|
SURAJ NARAYAN YADAV
|
0520001WL041120
|
00048
|
BKID0006283
|
912
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
BH0520001_251023FTO_625927
|
0520001000NRG24221020230321573
|
7069084579
|
25/10/2023
|
shatrudhan ram
|
shatrudhan ram
|
0520001WL070042
|
00089
|
CBIN0284985
|
3420
|
06/11/2023
|
No Such Account
|
163
|
BH0520001_240224APB_FTO_871600
|
0520001000NRG24230220240469870
|
2887858965
|
24/02/2024
|
SIKIL DEVI
|
SIKIL DEVI
|
0520001WL107786
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
BH0520001_260523APB_FTO_188255
|
0520001000NRG24230520230064102
|
1978485559
|
26/05/2023
|
umashankar kumar
|
umashankar kumar
|
0520001WL012585
|
00538
|
CBIN0R10001
|
3648
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0520001_260523FTO_186990
|
0520001000NRG24230520230065141
|
1977693400
|
26/05/2023
|
RAJ KUMAR THAKUR
|
RAJ KUMAR THAKUR
|
0520001WL012647
|
00538
|
CBIN0R10001
|
3192
|
31/05/2023
|
No Such Account
|
166
|
BH0520001_250623APB_FTO_315008
|
0520001000NRG24230620230148222
|
2861294416
|
25/06/2023
|
AVINASH GOSWAMI
|
AVINASH GOSWAMI
|
0520001WL022720
|
00048
|
BKID0006283
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0520001_250623APB_FTO_315008
|
0520001000NRG24230620230148250
|
2861294407
|
25/06/2023
|
ganga sahni
|
ganga sahni
|
0520001WL022720
|
00089
|
CBIN0284985
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0520001_230923FTO_560719
|
0520001000NRG24230920230289600
|
5929734279
|
23/09/2023
|
Sukan Yadav
|
Sukan Yadav
|
0520001WL056355
|
00415
|
SBIN0014300
|
3420
|
28/09/2023
|
No Such Account
|
169
|
BH0520001_230923FTO_560719
|
0520001000NRG24230920230289601
|
5929734280
|
23/09/2023
|
Sukan Yadav
|
Sukan Yadav
|
0520001WL056355
|
00415
|
SBIN0014300
|
3648
|
28/09/2023
|
No Such Account
|
170
|
BH0520001_240923FTO_563817
|
0520001000NRG24230920230289602
|
5929729755
|
24/09/2023
|
Sukan Yadav
|
Sukan Yadav
|
0520001WL056355
|
00415
|
SBIN0014300
|
3420
|
28/09/2023
|
No Such Account
|
171
|
BH0520001_240923FTO_563817
|
0520001000NRG24230920230289603
|
5929729756
|
24/09/2023
|
Sukan Yadav
|
Sukan Yadav
|
0520001WL056355
|
00415
|
SBIN0014300
|
3420
|
28/09/2023
|
No Such Account
|
172
|
BH0520001_240923FTO_563817
|
0520001000NRG24230920230289604
|
5929729757
|
24/09/2023
|
Sukan Yadav
|
Sukan Yadav
|
0520001WL056355
|
00415
|
SBIN0014300
|
684
|
28/09/2023
|
No Such Account
|
173
|
BH0520001_291023APB_FTO_634819
|
0520001000NRG24231020230321979
|
7017939833
|
29/10/2023
|
RANI DEVI
|
RANI DEVI
|
0520001WL070122
|
00415
|
SBIN0014300
|
1140
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0520001_291023APB_FTO_634830
|
0520001000NRG24231020230321980
|
7017939525
|
29/10/2023
|
RANI DEVI
|
RANI DEVI
|
0520001WL070122
|
00415
|
SBIN0014300
|
228
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0520001_241123APB_FTO_688339
|
0520001000NRG24231120230350698
|
9000765715
|
24/11/2023
|
SHRAVANKUMAR
|
SHRAVANKUMAR
|
0520001WL081647
|
00354
|
PUNB0253900
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
BH0520001_301223FTO_774623
|
0520001000NRG24231220230382303
|
1995966153
|
30/12/2023
|
mira devi
|
mira devi
|
0520001WL090574
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
No Such Account
|
177
|
BH0520001_301223FTO_774623
|
0520001000NRG24231220230382307
|
1995966161
|
30/12/2023
|
chote sada
|
chote sada
|
0520001WL090574
|
00176
|
IDIB000P682
|
3420
|
20/03/2024
|
No Such Account
|
178
|
BH0520001_250623FTO_315026
|
0520001000NRG24240620230153930
|
2866225393
|
25/06/2023
|
jahid ansari
|
jahid ansari
|
0520001WL023030
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
179
|
BH0520001_250623FTO_315026
|
0520001000NRG24240620230153958
|
2866225396
|
25/06/2023
|
batohi pandit
|
batohi pandit
|
0520001WL023030
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
180
|
BH0520001_270823APB_FTO_506643
|
0520001000NRG24240820230254111
|
5084029313
|
27/08/2023
|
RANI DEVI
|
RANI DEVI
|
0520001WL042014
|
00415
|
SBIN0014300
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0520001_051223FTO_708373
|
0520001000NRG24241120230352664
|
8998181584
|
05/12/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520001WL0081863
|
00415
|
SBIN0014300
|
3648
|
01/01/2024
|
Account closed
|
182
|
BH0520001_051223FTO_708373
|
0520001000NRG24241120230352665
|
8998181585
|
05/12/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520001WL0081863
|
00415
|
SBIN0014300
|
1140
|
01/01/2024
|
Account closed
|
183
|
BH0520001_300124APB_FTO_824948
|
0520001000NRG24250120240424486
|
2154618096
|
30/01/2024
|
Asha Devi
|
Asha Devi
|
0520001WL098309
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0520001_270224APB_FTO_876447
|
0520001000NRG24250220240472079
|
2887828174
|
27/02/2024
|
sitaram yadav
|
sitaram yadav
|
0520001WL108105
|
00703
|
AIRP0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0520001_270423APB_FTO_73834
|
0520001000NRG24250420230008722
|
1440325278
|
27/04/2023
|
PINTU KUMAR MAHTO
|
PINTU KUMAR MAHTO
|
0520001WL001848
|
00089
|
CBIN0284985
|
1824
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
BH0520001_270723FTO_448462
|
0520001000NRG24250720230227137
|
5741247597
|
27/07/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0520001WL0031771
|
00415
|
SBIN0014300
|
3420
|
19/09/2023
|
No Such Account
|
187
|
BH0520001_270224APB_FTO_876372
|
0520001000NRG24260220240472895
|
2887819375
|
27/02/2024
|
RAM NARAYAN MANDAL
|
RAM NARAYAN MANDAL
|
0520001WL108119
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
188
|
BH0520001_270224APB_FTO_876407
|
0520001000NRG24260220240472937
|
2887671114
|
27/02/2024
|
praveen kumar
|
praveen kumar
|
0520001WL108120
|
00089
|
CBIN0284985
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
189
|
BH0520001_111023APB_FTO_600735
|
0520001000NRG24260920230294287
|
6937113933
|
11/10/2023
|
NATHUNI YADAV
|
NATHUNI YADAV
|
0520001WL058452
|
00415
|
SBIN0014300
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0520001_270224APB_FTO_876479
|
0520001000NRG24270220240474089
|
2887662205
|
27/02/2024
|
PARUS RAM KUMAR
|
PARUS RAM KUMAR
|
0520001WL108433
|
00048
|
BKID0004541
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
191
|
BH0520001_300423FTO_88673
|
0520001000NRG24270420230012937
|
1449254893
|
30/04/2023
|
RANI DEVI
|
RANI DEVI
|
0520001WL002889
|
00354
|
PUNB0253900
|
3192
|
11/05/2023
|
No Such Account
|
192
|
BH0520001_300423APB_FTO_88681
|
0520001000NRG24270420230012945
|
1442803113
|
30/04/2023
|
Ramnandan Sah
|
Ramnandan Sah
|
0520001WL002889
|
00354
|
PUNB0175200
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0520001_010623APB_FTO_208511
|
0520001000NRG24270520230075587
|
2312484151
|
01/06/2023
|
BINA DEVI
|
BINA DEVI
|
0520001WL014282
|
00354
|
PUNB0175200
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
BH0520001_010623APB_FTO_208511
|
0520001000NRG24270520230075644
|
2312484200
|
01/06/2023
|
navneet kumar
|
navneet kumar
|
0520001WL014282
|
00089
|
CBIN0284985
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
BH0520001_280723APB_FTO_450748
|
0520001000NRG24270720230228540
|
5745042778
|
28/07/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0520001WL032377
|
00415
|
SBIN0015753
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0520001_280723APB_FTO_450748
|
0520001000NRG24270720230228541
|
5745042779
|
28/07/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0520001WL032377
|
00415
|
SBIN0015753
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0520001_010823APB_FTO_458299
|
0520001000NRG24270720230228937
|
5741512345
|
01/08/2023
|
Sagriya devi
|
Sagriya devi
|
0520001WL032563
|
00354
|
PUNB0175200
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
BH0520001_010324APB_FTO_885043
|
0520001000NRG24280220240476401
|
3041511095
|
01/03/2024
|
Asha Devi
|
Asha Devi
|
0520001WL108631
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0520001_070623FTO_235417
|
0520001000NRG24280520230075951
|
2463162311
|
07/06/2023
|
kamaldev mahato
|
kamaldev mahato
|
0520001WL014419
|
00538
|
CBIN0R10001
|
3420
|
12/06/2023
|
No Such Account
|
200
|
BH0520001_300823APB_FTO_510787
|
0520001000NRG24280820230257257
|
5741540998
|
30/08/2023
|
SANTOSH KAMAT
|
SANTOSH KAMAT
|
0520001WL043722
|
00048
|
BKID0004541
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0520001_021223APB_FTO_704968
|
0520001000NRG24281120230356058
|
9008527727
|
02/12/2023
|
Poonam Devi
|
Poonam Devi
|
0520001WL082719
|
00048
|
BKID0006283
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0520001_010324APB_FTO_884986
|
0520001000NRG24290220240480319
|
3039593026
|
01/03/2024
|
RANI DEVI
|
RANI DEVI
|
0520001WL109528
|
00415
|
SBIN0014300
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
BH0520001_290324APB_FTO_959876
|
0520001000NRG24290320240527606
|
3037032785
|
29/03/2024
|
PANO DEVI
|
PANO DEVI
|
0520001WL117281
|
00354
|
PUNB0175200
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
BH0520001_300823FTO_510769
|
0520001000NRG24290820230258307
|
5744851600
|
30/08/2023
|
PAVITRI DEVI
|
PAVITRI DEVI
|
0520001WL044337
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Account closed
|
205
|
BH0520001_150124FTO_801043
|
0520001000NRG24291220230390923
|
2132381678
|
15/01/2024
|
RUBI DEVI
|
RUBI DEVI
|
0520001WL0092891
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
206
|
BH0520001_150124FTO_801043
|
0520001000NRG24291220230390924
|
2132381679
|
15/01/2024
|
PRITI KUMARI
|
PRITI KUMARI
|
0520001WL0092891
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
207
|
BH0520001_300324APB_FTO_966725
|
0520001000NRG24300320240533591
|
3036818283
|
30/03/2024
|
PRITI KUMARI
|
PRITI KUMARI
|
0520001WL118500
|
00354
|
PUNB0111720
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
BH0520001_060723FTO_366788
|
0520001000NRG24300620230173714
|
4964301321
|
06/07/2023
|
PAVITRI DEVI
|
PAVITRI DEVI
|
0520001WL025636
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Account closed
|
209
|
BH0520001_010723APB_FTO_341427
|
0520001000NRG24300620230178645
|
4961101868
|
01/07/2023
|
VINA DEVI
|
VINA DEVI
|
0520001WL026335
|
00415
|
SBIN0014300
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0520001_310723APB_FTO_455741
|
0520001000NRG24300720230231049
|
5741472465
|
31/07/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520001WL033227
|
00415
|
SBIN0014300
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0520001_310723APB_FTO_455741
|
0520001000NRG24300720230231052
|
5741472467
|
31/07/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0520001WL033227
|
00415
|
SBIN0014300
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
212
|
BH0520001_300823FTO_510776
|
0520001000NRG24300820230259481
|
5741963457
|
30/08/2023
|
amit ram
|
amit ram
|
0520001WL044943
|
00415
|
SBIN0014300
|
3420
|
19/09/2023
|
Account closed
|
213
|
BH0520001_310823FTO_513218
|
0520001000NRG24300820230260114
|
5784893543
|
31/08/2023
|
PHOOL DEVI KAMESHWAR DUWEDI
|
PHOOL DEVI KAMESHWAR DUWEDI
|
0520001WL045440
|
00538
|
CBIN0R10001
|
3420
|
21/09/2023
|
No Such Account
|
214
|
BH0520001_310823FTO_513244
|
0520001000NRG24300820230260115
|
5784894377
|
31/08/2023
|
PHOOL DEVI KAMESHWAR DUWEDI
|
PHOOL DEVI KAMESHWAR DUWEDI
|
0520001WL045440
|
00538
|
CBIN0R10001
|
3648
|
21/09/2023
|
No Such Account
|
215
|
BH0520001_310823FTO_513259
|
0520001000NRG24300820230260116
|
5784893787
|
31/08/2023
|
PHOOL DEVI KAMESHWAR DUWEDI
|
PHOOL DEVI KAMESHWAR DUWEDI
|
0520001WL045440
|
00538
|
CBIN0R10001
|
3192
|
21/09/2023
|
No Such Account
|
216
|
BH0520001_310823FTO_513275
|
0520001000NRG24300820230260117
|
5784892518
|
31/08/2023
|
PHOOL DEVI KAMESHWAR DUWEDI
|
PHOOL DEVI KAMESHWAR DUWEDI
|
0520001WL045440
|
00538
|
CBIN0R10001
|
456
|
21/09/2023
|
No Such Account
|
217
|
BH0520001_311023APB_FTO_637863
|
0520001000NRG24301020230328500
|
7017942460
|
31/10/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0520001WL072082
|
00415
|
SBIN0014300
|
228
|
04/11/2023
|
A/c Blocked or Frozen
|
218
|
BH0520001_301223APB_FTO_774763
|
0520001000NRG24301220230391852
|
1999249524
|
30/12/2023
|
GULAB SAH
|
GULAB SAH
|
0520001WL093030
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
BH0520001_301223FTO_774746
|
0520001000NRG24301220230391874
|
1995966183
|
30/12/2023
|
mohan sahni
|
mohan sahni
|
0520001WL093030
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
No Such Account
|
220
|
BH0520001_301223APB_FTO_774763
|
0520001000NRG24301220230391878
|
1999249509
|
30/12/2023
|
ramanandan sahni
|
ramanandan sahni
|
0520001WL093030
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
221
|
BH0520001_301223FTO_774746
|
0520001000NRG24301220230391879
|
1995966184
|
30/12/2023
|
maniya devi
|
maniya devi
|
0520001WL093030
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
No Such Account
|
222
|
BH0520001_010224APB_FTO_829271
|
0520001000NRG24310120240431971
|
2146995762
|
01/02/2024
|
DEVENDRA AH
|
DEVENDRA AH
|
0520001WL100158
|
00354
|
PUNB0175200
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0520001_010224APB_FTO_829271
|
0520001000NRG24310120240432011
|
2146995732
|
01/02/2024
|
praveen kumar
|
praveen kumar
|
0520001WL100158
|
00089
|
CBIN0284985
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
224
|
BH0520001_010623APB_FTO_211730
|
0520001000NRG24310520230086348
|
2310276348
|
01/06/2023
|
SALAMAT
|
SALAMAT
|
0520001WL015759
|
00089
|
CBIN0284985
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0520001_310723APB_FTO_455976
|
0520001000NRG24310720230232809
|
5742010676
|
31/07/2023
|
SURAJ NARAYAN YADAV
|
SURAJ NARAYAN YADAV
|
0520001WL033990
|
00048
|
BKID0006283
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0520001_021123FTO_642539
|
0520001000NRG24311020230329489
|
7268688790
|
02/11/2023
|
Dukhani Devi
|
Dukhani Devi
|
0520001WL072460
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
No Such Account
|
227
|
BH0520001_021123FTO_642530
|
0520001000NRG24311020230329490
|
7265418766
|
02/11/2023
|
Dukhani Devi
|
Dukhani Devi
|
0520001WL072460
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
No Such Account
|
228
|
BH0520001_021123FTO_642530
|
0520001000NRG24311020230329491
|
7265418767
|
02/11/2023
|
Dukhani Devi
|
Dukhani Devi
|
0520001WL072460
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
No Such Account
|
229
|
BH0520001_021123FTO_642530
|
0520001000NRG24311020230329492
|
7265418768
|
02/11/2023
|
Dukhani Devi
|
Dukhani Devi
|
0520001WL072460
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
No Such Account
|
230
|
BH0520001_021123FTO_642530
|
0520001000NRG24311020230329493
|
7265418769
|
02/11/2023
|
Dukhani Devi
|
Dukhani Devi
|
0520001WL072460
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
No Such Account
|
231
|
BH0520002_030224APB_FTO_833409
|
0520002000NRG24010220240434951
|
2146876662
|
03/02/2024
|
ASHA KHATUN
|
ASHA KHATUN
|
0520002WL100975
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0520002_060324APB_FTO_896471
|
0520002000NRG24010320240482369
|
3041477321
|
06/03/2024
|
SANJU DEVI
|
SANJU DEVI
|
0520002WL109888
|
00415
|
SBIN0003549
|
684
|
16/04/2024
|
A/c Blocked or Frozen
|
233
|
BH0520002_020623APB_FTO_215385
|
0520002000NRG24010620230089352
|
2310000307
|
02/06/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0520002WL016329
|
00354
|
PUNB0335900
|
1140
|
08/06/2023
|
A/c Blocked or Frozen
|
234
|
BH0520002_060324APB_FTO_896516
|
0520002000NRG24020320240485384
|
3043870074
|
06/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0520002WL110443
|
00354
|
PUNB0175200
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0520002_060324APB_FTO_896521
|
0520002000NRG24020320240485441
|
3041815051
|
06/03/2024
|
sunita devi
|
sunita devi
|
0520002WL110455
|
00354
|
PUNB0175200
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0520002_030923FTO_517592
|
0520002000NRG24020920230264377
|
5747418451
|
03/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0520002WL047524
|
00354
|
PUNB0175200
|
2964
|
19/09/2023
|
No Such Account
|
237
|
BH0520002_040124APB_FTO_782522
|
0520002000NRG24030120240396261
|
2130007178
|
04/01/2024
|
MD IRFAN
|
MD IRFAN
|
0520002WL094016
|
00048
|
BKID0006283
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0520002_070224APB_FTO_838911
|
0520002000NRG24030220240438291
|
2143273160
|
07/02/2024
|
MD IRFAN
|
MD IRFAN
|
0520002WL101951
|
00048
|
BKID0006283
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0520002_030224APB_FTO_833646
|
0520002000NRG24030220240438799
|
2146852342
|
03/02/2024
|
RAMESH CHAUPAL
|
RAMESH CHAUPAL
|
0520002WL102058
|
00048
|
BKID0004543
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
240
|
BH0520002_030224APB_FTO_833515
|
0520002000NRG24030220240439613
|
2151367511
|
03/02/2024
|
BACHCHIYA DEVI
|
BACHCHIYA DEVI
|
0520002WL102218
|
00089
|
CBIN0284984
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
BH0520002_040623APB_FTO_223666
|
0520002000NRG24030620230094955
|
2310542925
|
04/06/2023
|
RAMPRASAD SAH
|
RAMPRASAD SAH
|
0520002WL017580
|
00354
|
PUNB0175200
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0520002_030723FTO_353751
|
0520002000NRG24030720230187513
|
4964291609
|
03/07/2023
|
JOGVIR SADA
|
JOGVIR SADA
|
0520002WL027583
|
00538
|
CBIN0R10001
|
1368
|
30/08/2023
|
Account closed
|
243
|
BH0520002_030723FTO_353751
|
0520002000NRG24030720230187545
|
4964291607
|
03/07/2023
|
FAKIRCHAN SADA
|
FAKIRCHAN SADA
|
0520002WL027583
|
00538
|
CBIN0R10001
|
1368
|
30/08/2023
|
Account closed
|
244
|
BH0520002_040823FTO_466324
|
0520002000NRG24030820230235804
|
5784886470
|
04/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
0520002WL035512
|
00538
|
CBIN0R10001
|
3648
|
21/09/2023
|
No Such Account
|
245
|
BH0520002_051123APB_FTO_649805
|
0520002000NRG24031120230333112
|
7366305824
|
05/11/2023
|
NARESH KHATWE
|
NARESH KHATWE
|
0520002WL073673
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
246
|
BH0520002_060523APB_FTO_111191
|
0520002000NRG24040520230028202
|
1481996671
|
06/05/2023
|
DOMANI DEVI
|
DOMANI DEVI
|
0520002WL006630
|
00468
|
UBIN0563919
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0520002_050723APB_FTO_365973
|
0520002000NRG24040720230192122
|
4963114102
|
05/07/2023
|
RAMSHARN MAHTO
|
RAMSHARN MAHTO
|
0520002WL028081
|
00354
|
PUNB0335900
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0520002_050723FTO_364790
|
0520002000NRG24040720230192867
|
4965709451
|
05/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0520002WL028194
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
249
|
BH0520002_050723FTO_365278
|
0520002000NRG24040720230193132
|
4964299704
|
05/07/2023
|
najnin perwin
|
najnin perwin
|
0520002WL028287
|
00691
|
IPOS0000001
|
1824
|
30/08/2023
|
Account closed
|
250
|
BH0520002_060124APB_FTO_786143
|
0520002000NRG24050120240399128
|
2129998312
|
06/01/2024
|
RAMESH CHAUPAL
|
RAMESH CHAUPAL
|
0520002WL094602
|
00048
|
BKID0004543
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
251
|
BH0520002_060124APB_FTO_786130
|
0520002000NRG24050120240399577
|
2130000271
|
06/01/2024
|
AMIT KUMAR MAHTO
|
AMIT KUMAR MAHTO
|
0520002WL094795
|
00354
|
PUNB0335900
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
252
|
BH0520002_080623APB_FTO_243799
|
0520002000NRG24050620230098838
|
2543481398
|
08/06/2023
|
BANARASI DEVI
|
BANARASI DEVI
|
0520002WL018124
|
00354
|
PUNB0335900
|
2964
|
14/06/2023
|
A/c Blocked or Frozen
|
253
|
BH0520002_080623APB_FTO_243962
|
0520002000NRG24070620230104198
|
2543846152
|
08/06/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0520002WL019094
|
638
|
INDB0000447
|
2736
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
254
|
BH0520002_080723APB_FTO_380895
|
0520002000NRG24070720230204122
|
5083684669
|
08/07/2023
|
PALTAN PASWAN
|
PALTAN PASWAN
|
0520002WL029280
|
00354
|
PUNB0175200
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0520002_080723APB_FTO_380895
|
0520002000NRG24070720230204131
|
5083684637
|
08/07/2023
|
LAKSHMINIYA DEVI
|
LAKSHMINIYA DEVI
|
0520002WL029280
|
00354
|
PUNB0175200
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0520002_080723APB_FTO_380895
|
0520002000NRG24070720230204162
|
5083296898
|
08/07/2023
|
LAKSHN DAS
|
LAKSHN DAS
|
0520002WL029280
|
00354
|
PUNB0175200
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0520002_070823FTO_472619
|
0520002000NRG24070820230241331
|
5732055191
|
07/08/2023
|
najnin perwin
|
najnin perwin
|
0520002WL037805
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Account closed
|
258
|
BH0520002_100623FTO_249922
|
0520002000NRG24080620230108350
|
2620126282
|
10/06/2023
|
BANARASI DEVI
|
BANARASI DEVI
|
0520002WL0019660
|
00354
|
PUNB0335900
|
2736
|
17/06/2023
|
A/c Blocked or Frozen
|
259
|
BH0520002_081223APB_FTO_718757
|
0520002000NRG24081220230363012
|
9909281313
|
08/12/2023
|
VIKAU MANDAL
|
VIKAU MANDAL
|
0520002WL085599
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0520002_090523APB_FTO_126131
|
0520002000NRG24090520230038869
|
1637626836
|
09/05/2023
|
GITA DEVI
|
GITA DEVI
|
0520002WL008730
|
00354
|
PUNB0335900
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0520002_101223APB_FTO_722732
|
0520002000NRG24091220230364106
|
9907111785
|
10/12/2023
|
ASHA KHATUN
|
ASHA KHATUN
|
0520002WL085885
|
00538
|
CBIN0R10001
|
456
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
BH0520002_101223APB_FTO_722732
|
0520002000NRG24091220230364107
|
9907111786
|
10/12/2023
|
ASHA KHATUN
|
ASHA KHATUN
|
0520002WL085885
|
00538
|
CBIN0R10001
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0520002_170523APB_FTO_154120
|
0520002000NRG24100520230041410
|
1821615186
|
17/05/2023
|
NIRO DEVI
|
NIRO DEVI
|
0520002WL009240
|
00354
|
PUNB0175200
|
2736
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0520002_111023APB_FTO_600825
|
0520002000NRG24101020230307694
|
6937192616
|
11/10/2023
|
PREMNATH PRASAD SINGH
|
PREMNATH PRASAD SINGH
|
0520002WL063238
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0520002_120124APB_FTO_797763
|
0520002000NRG24120120240409003
|
2143176729
|
12/01/2024
|
ASHA KHATUN
|
ASHA KHATUN
|
0520002WL095949
|
00538
|
CBIN0R10001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
BH0520002_130523APB_FTO_139079
|
0520002000NRG24120520230044898
|
1691472552
|
13/05/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0520002WL009729
|
00538
|
CBIN0R10001
|
2736
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0520002_130523APB_FTO_139079
|
0520002000NRG24120520230044929
|
1691472568
|
13/05/2023
|
SAKHILAL MAHTO
|
SAKHILAL MAHTO
|
0520002WL009730
|
00538
|
CBIN0R10001
|
2736
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0520002_140723APB_FTO_414315
|
0520002000NRG24120720230212173
|
5742130358
|
14/07/2023
|
BACHCHIYA DEVI
|
BACHCHIYA DEVI
|
0520002WL030056
|
00354
|
PUNB0058600
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
269
|
BH0520002_151223APB_FTO_735857
|
0520002000NRG24121220230365979
|
9907484168
|
15/12/2023
|
SAKHILAL MAHTO
|
SAKHILAL MAHTO
|
0520002WL086432
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
BH0520002_151223APB_FTO_735857
|
0520002000NRG24121220230365980
|
9907484126
|
15/12/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0520002WL086432
|
00354
|
PUNB0335900
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0520002_150224APB_FTO_852404
|
0520002000NRG24130220240452625
|
2887126853
|
15/02/2024
|
VILAT KAVARI
|
VILAT KAVARI
|
0520002WL104579
|
00354
|
PUNB0175200
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0520002_150224APB_FTO_852404
|
0520002000NRG24130220240452640
|
2887126943
|
15/02/2024
|
RUPA DEVI
|
RUPA DEVI
|
0520002WL104579
|
00354
|
PUNB0175200
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
BH0520002_150224APB_FTO_852404
|
0520002000NRG24130220240452686
|
2887126879
|
15/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0520002WL104579
|
00354
|
PUNB0175200
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
BH0520002_150224APB_FTO_852404
|
0520002000NRG24130220240452703
|
2887126852
|
15/02/2024
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0520002WL104579
|
00354
|
PUNB0175200
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
BH0520002_130324APB_FTO_912858
|
0520002000NRG24130320240498073
|
3042065739
|
13/03/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0520002WL112729
|
00415
|
SBIN0014300
|
2944
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
BH0520002_130324APB_FTO_912858
|
0520002000NRG24130320240498089
|
3042065757
|
13/03/2024
|
BACHCHIYA DEVI
|
BACHCHIYA DEVI
|
0520002WL112729
|
00089
|
CBIN0284984
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
BH0520002_130324APB_FTO_912904
|
0520002000NRG24130320240498471
|
3044115695
|
13/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0520002WL112783
|
00048
|
BKID0004543
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0520002_130324APB_FTO_912925
|
0520002000NRG24130320240499112
|
3042064958
|
13/03/2024
|
SANJU DEVI
|
SANJU DEVI
|
0520002WL112844
|
00415
|
SBIN0003549
|
684
|
16/04/2024
|
A/c Blocked or Frozen
|
279
|
BH0520002_150324APB_FTO_918004
|
0520002000NRG24130320240499654
|
3044501206
|
15/03/2024
|
RAMPRASAD SAH
|
RAMPRASAD SAH
|
0520002WL112874
|
00354
|
PUNB0175200
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0520002_130523APB_FTO_139200
|
0520002000NRG24130520230047800
|
1691467524
|
13/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0520002WL010121
|
00048
|
BKID0004543
|
2280
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
BH0520002_130623APB_FTO_261941
|
0520002000NRG24130620230119800
|
2618091587
|
13/06/2023
|
NSEERA KHATUN
|
NSEERA KHATUN
|
0520002WL020626
|
638
|
INDB0000447
|
2964
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
282
|
BH0520002_130623APB_FTO_261897
|
0520002000NRG24130620230120201
|
2619326208
|
13/06/2023
|
MD IRFAN
|
MD IRFAN
|
0520002WL020639
|
00691
|
IPOS0000001
|
2508
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
BH0520002_130623APB_FTO_261808
|
0520002000NRG24130620230120430
|
2618102840
|
13/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0520002WL020643
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0520002_140623APB_FTO_266494
|
0520002000NRG24140620230121655
|
2813263899
|
14/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520002WL020689
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
285
|
BH0520002_150224APB_FTO_852446
|
0520002000NRG24150220240454600
|
2886816825
|
15/02/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0520002WL105010
|
00415
|
SBIN0014300
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0520002_150324APB_FTO_918085
|
0520002000NRG24150320240503067
|
3040018527
|
15/03/2024
|
SANJIBAN SADA
|
SANJIBAN SADA
|
0520002WL113333
|
00354
|
PUNB0175200
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
287
|
BH0520002_150324APB_FTO_918085
|
0520002000NRG24150320240503074
|
3040018504
|
15/03/2024
|
BAUELAL MAHTO
|
BAUELAL MAHTO
|
0520002WL113333
|
00354
|
PUNB0175200
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
BH0520002_150623APB_FTO_270142
|
0520002000NRG24150620230125475
|
2813807216
|
15/06/2023
|
DOMNI DEVI
|
DOMNI DEVI
|
0520002WL020973
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
BH0520002_200923FTO_555675
|
0520002000NRG24150920230283440
|
5929732255
|
20/09/2023
|
MANARATI DEVI
|
MANARATI DEVI
|
0520002WL054466
|
00538
|
CBIN0R10001
|
3420
|
28/09/2023
|
No Such Account
|
290
|
BH0520002_170523APB_FTO_154160
|
0520002000NRG24160520230051778
|
1821597895
|
17/05/2023
|
BANARASI DEVI
|
BANARASI DEVI
|
0520002WL010799
|
00354
|
PUNB0335900
|
2736
|
24/05/2023
|
A/c Blocked or Frozen
|
291
|
BH0520002_170623APB_FTO_280254
|
0520002000NRG24160620230127169
|
2813027677
|
17/06/2023
|
DULARI DEVI
|
DULARI DEVI
|
0520002WL021158
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
BH0520002_170623APB_FTO_280368
|
0520002000NRG24160620230128641
|
2813294336
|
17/06/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0520002WL021317
|
638
|
INDB0000447
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
BH0520002_170623APB_FTO_280368
|
0520002000NRG24160620230128678
|
2813294327
|
17/06/2023
|
JATAN SAHNI
|
JATAN SAHNI
|
0520002WL021317
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
294
|
BH0520002_170623APB_FTO_280170
|
0520002000NRG24160620230129008
|
2813301127
|
17/06/2023
|
SUHEMA KHATOON
|
SUHEMA KHATOON
|
0520002WL021324
|
00703
|
AIRP0000001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
BH0520002_170623APB_FTO_280170
|
0520002000NRG24160620230129026
|
2813301049
|
17/06/2023
|
ANARIYA DEVI
|
ANARIYA DEVI
|
0520002WL021324
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
296
|
BH0520002_170623APB_FTO_280170
|
0520002000NRG24160620230129046
|
2813301105
|
17/06/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0520002WL021324
|
00415
|
SBIN0003549
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
BH0520002_200623APB_FTO_291406
|
0520002000NRG24160620230129878
|
2809284575
|
20/06/2023
|
JAGIYA DEVI
|
JAGIYA DEVI
|
0520002WL021358
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
298
|
BH0520002_200623APB_FTO_291406
|
0520002000NRG24160620230129943
|
2809284541
|
20/06/2023
|
RAMDAYAL MANDAL
|
RAMDAYAL MANDAL
|
0520002WL021358
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
BH0520002_161223APB_FTO_737936
|
0520002000NRG24161220230373130
|
1523297924
|
16/12/2023
|
SHARITA DEVI
|
SHARITA DEVI
|
0520002WL088032
|
00048
|
BKID0004543
|
2964
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
300
|
BH0520002_161223APB_FTO_737936
|
0520002000NRG24161220230373145
|
1523297864
|
16/12/2023
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0520002WL088032
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
BH0520002_180523FTO_158601
|
0520002000NRG24170520230053703
|
1820626440
|
18/05/2023
|
MD MAJID
|
MD MAJID
|
0520002WL011207
|
00538
|
CBIN0R10001
|
3192
|
24/05/2023
|
No Such Account
|
302
|
BH0520002_170523APB_FTO_154233
|
0520002000NRG24170520230055308
|
1821614270
|
17/05/2023
|
ANAND KUMAR KARN
|
ANAND KUMAR KARN
|
0520002WL011408
|
00415
|
SBIN0003549
|
2964
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
BH0520002_200623APB_FTO_291137
|
0520002000NRG24170620230132373
|
2808562835
|
20/06/2023
|
LAKSHN DAS
|
LAKSHN DAS
|
0520002WL021745
|
00354
|
PUNB0175200
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
BH0520002_200623APB_FTO_291137
|
0520002000NRG24170620230132388
|
2808562910
|
20/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0520002WL021745
|
00354
|
PUNB0175200
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
305
|
BH0520002_200623APB_FTO_291137
|
0520002000NRG24170620230132442
|
2808562884
|
20/06/2023
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
0520002WL021745
|
00354
|
PUNB0175200
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
BH0520002_170623APB_FTO_280314
|
0520002000NRG24170620230132622
|
2813247561
|
17/06/2023
|
VILAT RAIN
|
VILAT RAIN
|
0520002WL021750
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
BH0520002_170623APB_FTO_280314
|
0520002000NRG24170620230132630
|
2813247569
|
17/06/2023
|
GULSHAN KHATUN
|
GULSHAN KHATUN
|
0520002WL021750
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
BH0520002_170623APB_FTO_280314
|
0520002000NRG24170620230132637
|
2813247573
|
17/06/2023
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0520002WL021750
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
BH0520002_220823FTO_498973
|
0520002000NRG24170820230247855
|
5744837950
|
22/08/2023
|
MANARATI DEVI
|
MANARATI DEVI
|
0520002WL039916
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
310
|
BH0520002_220823FTO_498973
|
0520002000NRG24170820230247863
|
5744837965
|
22/08/2023
|
SHAYAMASHRAN THAKUR
|
SHAYAMASHRAN THAKUR
|
0520002WL039922
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
311
|
BH0520002_211123APB_FTO_679689
|
0520002000NRG24171120230345650
|
9008399481
|
21/11/2023
|
RAMLAGAN SAH
|
RAMLAGAN SAH
|
0520002WL080186
|
00354
|
PUNB0175200
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
BH0520002_211123APB_FTO_679689
|
0520002000NRG24171120230345658
|
9008399476
|
21/11/2023
|
SANJULA DEVI
|
SANJULA DEVI
|
0520002WL080186
|
00354
|
PUNB0175200
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
BH0520002_230124APB_FTO_812950
|
0520002000NRG24180120240414609
|
2154645637
|
23/01/2024
|
MD IRFAN
|
MD IRFAN
|
0520002WL096664
|
00048
|
BKID0006283
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
BH0520002_180523APB_FTO_158669
|
0520002000NRG24180520230055818
|
1821771460
|
18/05/2023
|
GITA DEVI
|
GITA DEVI
|
0520002WL011501
|
00354
|
PUNB0335900
|
2964
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0520002_220823APB_FTO_498990
|
0520002000NRG24180820230248717
|
5742026694
|
22/08/2023
|
SANJOGIYA DEVI
|
SANJOGIYA DEVI
|
0520002WL040123
|
00354
|
PUNB0175200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0520002_220823APB_FTO_498990
|
0520002000NRG24180820230248719
|
5742026701
|
22/08/2023
|
PALTAN PASWAN
|
PALTAN PASWAN
|
0520002WL040123
|
00354
|
PUNB0175200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0520002_220823APB_FTO_498990
|
0520002000NRG24180820230248729
|
5742026684
|
22/08/2023
|
MEENA DEVI
|
MEENA DEVI
|
0520002WL040123
|
00354
|
PUNB0175200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
BH0520002_220823APB_FTO_498990
|
0520002000NRG24180820230248740
|
5742026700
|
22/08/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0520002WL040123
|
00354
|
PUNB0175200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
BH0520002_201223APB_FTO_748353
|
0520002000NRG24181220230374939
|
1523434736
|
20/12/2023
|
FEKAN MAHATO
|
FEKAN MAHATO
|
0520002WL088513
|
00354
|
PUNB0175200
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
BH0520002_190523APB_FTO_161976
|
0520002000NRG24190520230057565
|
1858464862
|
19/05/2023
|
RAMBHAROS KUMAR
|
RAMBHAROS KUMAR
|
0520002WL011784
|
00089
|
CBIN0284985
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
BH0520002_190523APB_FTO_161976
|
0520002000NRG24190520230057574
|
1858464814
|
19/05/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
0520002WL011784
|
00354
|
PUNB0175200
|
2736
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
322
|
BH0520002_190523APB_FTO_161976
|
0520002000NRG24190520230057613
|
1858464852
|
19/05/2023
|
RAMPRASAD SAH
|
RAMPRASAD SAH
|
0520002WL011784
|
00354
|
PUNB0175200
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0520002_220823FTO_498973
|
0520002000NRG24190820230250079
|
5744837949
|
22/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
0520002WL040425
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
324
|
BH0520002_200923FTO_555675
|
0520002000NRG24190920230286499
|
5929732267
|
20/09/2023
|
SHAYAMASHRAN THAKUR
|
SHAYAMASHRAN THAKUR
|
0520002WL055483
|
00538
|
CBIN0R10001
|
3420
|
28/09/2023
|
No Such Account
|
325
|
BH0520002_200923FTO_555675
|
0520002000NRG24190920230286506
|
5929732256
|
20/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0520002WL055487
|
00354
|
PUNB0175200
|
2508
|
28/09/2023
|
No Such Account
|
326
|
BH0520002_211223FTO_748528
|
0520002000NRG24191220230376568
|
1524234891
|
21/12/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0520002WL0088998
|
00354
|
PUNB0335900
|
1140
|
08/03/2024
|
A/c Blocked or Frozen
|
327
|
BH0520002_200224APB_FTO_862915
|
0520002000NRG24200220240461969
|
2887470214
|
20/02/2024
|
KUSHESHWARI DEVI
|
KUSHESHWARI DEVI
|
0520002WL106579
|
00354
|
PUNB0175200
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
BH0520002_200224APB_FTO_862888
|
0520002000NRG24200220240462545
|
2886907562
|
20/02/2024
|
UMESH KUMAR
|
UMESH KUMAR
|
0520002WL106675
|
00354
|
PUNB0175200
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
329
|
BH0520002_200224APB_FTO_862888
|
0520002000NRG24200220240462578
|
2886907614
|
20/02/2024
|
RAMPRASAD SAH
|
RAMPRASAD SAH
|
0520002WL106675
|
00354
|
PUNB0175200
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
BH0520002_280224APB_FTO_877776
|
0520002000NRG24210220240463277
|
2887630927
|
28/02/2024
|
ANJU DEVI
|
ANJU DEVI
|
0520002WL106896
|
00468
|
UBIN0563919
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
BH0520002_280224APB_FTO_877691
|
0520002000NRG24210220240463517
|
2887808267
|
28/02/2024
|
MD IRFAN
|
MD IRFAN
|
0520002WL106913
|
00048
|
BKID0006283
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
BH0520002_240423FTO_56431
|
0520002000NRG24210420230004953
|
1438045959
|
24/04/2023
|
SHAYAMASHRAN THAKUR
|
SHAYAMASHRAN THAKUR
|
0520002WL000901
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
No Such Account
|
333
|
BH0520002_210623APB_FTO_296268
|
0520002000NRG24210620230141189
|
2809058821
|
21/06/2023
|
SATYAVIR MAHTO
|
SATYAVIR MAHTO
|
0520002WL022408
|
00354
|
PUNB0335900
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
BH0520002_210623APB_FTO_296268
|
0520002000NRG24210620230141219
|
2809058788
|
21/06/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0520002WL022408
|
00538
|
CBIN0R10001
|
2964
|
28/06/2023
|
A/c Blocked or Frozen
|
335
|
BH0520002_210623APB_FTO_296268
|
0520002000NRG24210620230141257
|
2809058745
|
21/06/2023
|
SUBHODH KUMAR MAHTO
|
SUBHODH KUMAR MAHTO
|
0520002WL022408
|
00415
|
SBIN0003549
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
BH0520002_210623APB_FTO_296372
|
0520002000NRG24210620230141449
|
2809249510
|
21/06/2023
|
INDAL SADA
|
INDAL SADA
|
0520002WL022413
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
BH0520002_210623APB_FTO_296350
|
0520002000NRG24210620230141596
|
2808554561
|
21/06/2023
|
SHIV NARAYAN YADAV
|
SHIV NARAYAN YADAV
|
0520002WL022421
|
00048
|
BKID0004543
|
1140
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
BH0520002_230124APB_FTO_812997
|
0520002000NRG24220120240419767
|
2151811566
|
23/01/2024
|
RAMESH CHAUPAL
|
RAMESH CHAUPAL
|
0520002WL097399
|
00048
|
BKID0004543
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
339
|
BH0520002_230224APB_FTO_870723
|
0520002000NRG24220220240466353
|
2887846846
|
23/02/2024
|
BACHCHIYA DEVI
|
BACHCHIYA DEVI
|
0520002WL107403
|
00089
|
CBIN0284984
|
228
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0520002_230324APB_FTO_936976
|
0520002000NRG24220320240517052
|
3041473920
|
23/03/2024
|
RAM PUKARI DEVI
|
RAM PUKARI DEVI
|
0520002WL115035
|
00048
|
BKID0004543
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
341
|
BH0520002_240623APB_FTO_313680
|
0520002000NRG24220620230146238
|
2863346630
|
24/06/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0520002WL022611
|
00415
|
SBIN0014300
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
342
|
BH0520002_260623APB_FTO_320709
|
0520002000NRG24230620230150561
|
4963026208
|
26/06/2023
|
BINDESHWARI DEVI
|
BINDESHWARI DEVI
|
0520002WL022813
|
00538
|
CBIN0R10001
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
BH0520002_140923FTO_543389
|
0520002000NRG24230820230252483
|
5812762051
|
14/09/2023
|
SHAYAMASHRAN THAKUR
|
SHAYAMASHRAN THAKUR
|
0520002WL0041318
|
00538
|
CBIN0R10001
|
3648
|
22/09/2023
|
No Such Account
|
344
|
BH0520002_240523APB_FTO_179610
|
0520002000NRG24240520230067799
|
1943129395
|
24/05/2023
|
MAHESH GIRI
|
MAHESH GIRI
|
0520002WL013208
|
00354
|
PUNB0175200
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
BH0520002_260523APB_FTO_188791
|
0520002000NRG24250520230070003
|
1978488175
|
26/05/2023
|
NSEERA KHATUN
|
NSEERA KHATUN
|
0520002WL013448
|
00688
|
FINO0001220
|
2280
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
346
|
BH0520002_290523APB_FTO_195330
|
0520002000NRG24260520230073057
|
1997129884
|
29/05/2023
|
BAUELAL MAHTO
|
BAUELAL MAHTO
|
0520002WL013882
|
00354
|
PUNB0175200
|
2280
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
BH0520002_281223FTO_768081
|
0520002000NRG24261220230384458
|
1550184182
|
28/12/2023
|
VINOD KHATAVE
|
VINOD KHATAVE
|
0520002WL091239
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
No Such Account
|
348
|
BH0520002_280423APB_FTO_85198
|
0520002000NRG24270420230013785
|
1440354731
|
28/04/2023
|
SAKHILAL MAHTO
|
SAKHILAL MAHTO
|
0520002WL003107
|
00538
|
CBIN0R10001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
BH0520002_290324APB_FTO_957831
|
0520002000NRG24280320240524335
|
3036922491
|
29/03/2024
|
MITHILESH KUMAR PASWAN
|
MITHILESH KUMAR PASWAN
|
0520002WL116556
|
00048
|
BKID0004543
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0520002_290324APB_FTO_957847
|
0520002000NRG24280320240524434
|
3040049328
|
29/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0520002WL116598
|
00354
|
PUNB0175200
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
BH0520002_290324APB_FTO_957847
|
0520002000NRG24280320240524474
|
3040049383
|
29/03/2024
|
sunita devi
|
sunita devi
|
0520002WL116598
|
00354
|
PUNB0175200
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
BH0520002_290324APB_FTO_958870
|
0520002000NRG24280320240524920
|
3037027867
|
29/03/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0520002WL116620
|
00415
|
SBIN0014300
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
BH0520002_290324APB_FTO_958870
|
0520002000NRG24280320240524935
|
3037027882
|
29/03/2024
|
BACHCHIYA DEVI
|
BACHCHIYA DEVI
|
0520002WL116620
|
00089
|
CBIN0284984
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
BH0520002_290324APB_FTO_957951
|
0520002000NRG24280320240526410
|
3040057521
|
29/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
0520002WL116928
|
00354
|
PUNB0175200
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
BH0520002_280823FTO_508705
|
0520002000NRG24280820230257020
|
5743179208
|
28/08/2023
|
najnin perwin
|
najnin perwin
|
0520002WL043515
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Account closed
|
356
|
BH0520002_311023APB_FTO_639801
|
0520002000NRG24281020230326320
|
7129077005
|
31/10/2023
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0520002WL071392
|
00538
|
CBIN0R10001
|
2508
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
357
|
BH0520002_311023APB_FTO_639801
|
0520002000NRG24281020230326327
|
7129077019
|
31/10/2023
|
RAM TAHAL MANDAL
|
RAM TAHAL MANDAL
|
0520002WL071392
|
00538
|
CBIN0R10001
|
2508
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
BH0520002_311023APB_FTO_639801
|
0520002000NRG24281020230326351
|
7129077027
|
31/10/2023
|
SURYA DEV MAHTO
|
SURYA DEV MAHTO
|
0520002WL071392
|
00415
|
SBIN0003549
|
2508
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
BH0520002_311023APB_FTO_639801
|
0520002000NRG24281020230326355
|
7129077020
|
31/10/2023
|
MOHAMMAD YAQUB
|
MOHAMMAD YAQUB
|
0520002WL071392
|
00538
|
CBIN0R10001
|
2736
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
BH0520002_311023APB_FTO_639801
|
0520002000NRG24281020230326371
|
7129077004
|
31/10/2023
|
ANARIYA DEVI
|
ANARIYA DEVI
|
0520002WL071392
|
00691
|
IPOS0000001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
BH0520002_311023APB_FTO_639801
|
0520002000NRG24281020230326372
|
7129077008
|
31/10/2023
|
PARO DEVI
|
PARO DEVI
|
0520002WL071392
|
00538
|
CBIN0R10001
|
2964
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
BH0520002_010324APB_FTO_882537
|
0520002000NRG24290220240480079
|
3036934305
|
01/03/2024
|
RAM PUKARI DEVI
|
RAM PUKARI DEVI
|
0520002WL109516
|
00048
|
BKID0004543
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
363
|
BH0520002_290523APB_FTO_198831
|
0520002000NRG24290520230078112
|
2017971884
|
29/05/2023
|
MD IRFAN
|
MD IRFAN
|
0520002WL014771
|
00691
|
IPOS0000001
|
1824
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0520002_290523APB_FTO_198712
|
0520002000NRG24290520230079500
|
2018080130
|
29/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0520002WL014814
|
00538
|
CBIN0R10001
|
2280
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
BH0520002_030923FTO_517592
|
0520002000NRG24290820230258702
|
5747418449
|
03/09/2023
|
MANARATI DEVI
|
MANARATI DEVI
|
0520002WL044478
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
366
|
BH0520002_300923APB_FTO_574465
|
0520002000NRG24290920230296643
|
6930919954
|
30/09/2023
|
PREMNATH PRASAD SINGH
|
PREMNATH PRASAD SINGH
|
0520002WL059781
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
BH0520002_300923APB_FTO_574476
|
0520002000NRG24290920230296900
|
6930753761
|
30/09/2023
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
0520002WL059844
|
00354
|
PUNB0175200
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
BH0520002_300324APB_FTO_965049
|
0520002000NRG24300320240532899
|
3036811096
|
30/03/2024
|
MUKESH KR YADAV
|
MUKESH KR YADAV
|
0520002WL118400
|
00354
|
PUNB0335900
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
369
|
BH0520002_010723FTO_342490
|
0520002000NRG24300620230176695
|
4960826220
|
01/07/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0520002WL0026167
|
00354
|
PUNB0335900
|
1140
|
30/08/2023
|
A/c Blocked or Frozen
|
370
|
BH0520002_311023APB_FTO_639803
|
0520002000NRG24301020230328244
|
7129084387
|
31/10/2023
|
Ram Sevak Yadav
|
Ram Sevak Yadav
|
0520002WL071933
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
371
|
BH0520002_311023APB_FTO_639803
|
0520002000NRG24301020230328245
|
7129084388
|
31/10/2023
|
KISHORI SAH
|
KISHORI SAH
|
0520002WL071934
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
372
|
BH0520002_311223FTO_776726
|
0520002000NRG24301220230391405
|
1996156615
|
31/12/2023
|
UMESH KUMAR SAH
|
UMESH KUMAR SAH
|
0520002WL092953
|
00538
|
CBIN0R10001
|
2964
|
20/03/2024
|
No Such Account
|
373
|
BH0520002_311223APB_FTO_776774
|
0520002000NRG24301220230392120
|
1992282740
|
31/12/2023
|
ASHA KHATUN
|
ASHA KHATUN
|
0520002WL093036
|
00538
|
CBIN0R10001
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
BH0520002_040823FTO_466324
|
0520002000NRG24310720230232282
|
5784886471
|
04/08/2023
|
MANARATI DEVI
|
MANARATI DEVI
|
0520002WL033619
|
00538
|
CBIN0R10001
|
3420
|
21/09/2023
|
No Such Account
|
375
|
BH0520002_040823FTO_466324
|
0520002000NRG24310720230232348
|
5784886460
|
04/08/2023
|
SHAYAMASHRAN THAKUR
|
SHAYAMASHRAN THAKUR
|
0520002WL033639
|
00538
|
CBIN0R10001
|
3420
|
21/09/2023
|
No Such Account
|
376
|
BH0520003_060423APB_FTO_24708
|
0520003000NRG23020420230570971
|
1205266195
|
06/04/2023
|
SUJAN DEVI
|
SUJAN DEVI
|
0520003WL143006
|
00078
|
CNRB0004194
|
1020
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
BH0520003_060423APB_FTO_24740
|
0520003000NRG23060420230576131
|
1205266258
|
06/04/2023
|
RINA DEVI
|
RINA DEVI
|
0520003WL143994
|
00078
|
CNRB0004194
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
BH0520003_180623APB_FTO_282431
|
0520003000NRG23170620230579691
|
2813269112
|
18/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520003WL144450
|
00538
|
CBIN0R10001
|
2940
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
BH0520003_180623APB_FTO_282431
|
0520003000NRG23170620230579692
|
2813269113
|
18/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520003WL144450
|
00538
|
CBIN0R10001
|
2940
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
BH0520003_180623APB_FTO_282431
|
0520003000NRG23170620230579693
|
2813269114
|
18/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520003WL144450
|
00538
|
CBIN0R10001
|
2100
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
381
|
BH0520003_180623APB_FTO_282431
|
0520003000NRG23170620230579694
|
2813269111
|
18/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520003WL144450
|
00538
|
CBIN0R10001
|
2940
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
BH0520003_180623APB_FTO_282431
|
0520003000NRG23170620230579695
|
2813269115
|
18/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520003WL144450
|
00538
|
CBIN0R10001
|
2100
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
383
|
BH0520003_180623APB_FTO_282431
|
0520003000NRG23170620230579696
|
2813269116
|
18/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520003WL144450
|
00538
|
CBIN0R10001
|
1050
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
384
|
BH0520003_240623FTO_309686
|
0520003000NRG23230620230580012
|
2861021269
|
24/06/2023
|
RAM PRAMOD YADAV
|
RAM PRAMOD YADAV
|
0520003WL144523
|
00538
|
CBIN0R10001
|
1050
|
30/06/2023
|
No Such Account
|
385
|
BH0520003_240623FTO_309686
|
0520003000NRG23230620230580022
|
2861021268
|
24/06/2023
|
BHOLA DAS
|
BHOLA DAS
|
0520003WL144523
|
00538
|
CBIN0R10001
|
1890
|
30/06/2023
|
No Such Account
|
386
|
BH0520003_260623FTO_319988
|
0520003000NRG23260620230580162
|
4964283220
|
26/06/2023
|
RAMCHANDRA PASWAN
|
RAMCHANDRA PASWAN
|
0520003WL144549
|
00415
|
SBIN0003549
|
2940
|
30/08/2023
|
Account closed
|
387
|
BH0520003_260623FTO_319988
|
0520003000NRG23260620230580163
|
4964283221
|
26/06/2023
|
RAMCHANDRA PASWAN
|
RAMCHANDRA PASWAN
|
0520003WL144549
|
00415
|
SBIN0003549
|
2940
|
30/08/2023
|
Account closed
|
388
|
BH0520003_260623FTO_319988
|
0520003000NRG23260620230580164
|
4964283222
|
26/06/2023
|
RAMCHANDRA PASWAN
|
RAMCHANDRA PASWAN
|
0520003WL144549
|
00415
|
SBIN0003549
|
2940
|
30/08/2023
|
Account closed
|
389
|
BH0520003_260623FTO_319988
|
0520003000NRG23260620230580165
|
4964283223
|
26/06/2023
|
RAMCHANDRA PASWAN
|
RAMCHANDRA PASWAN
|
0520003WL144549
|
00415
|
SBIN0003549
|
2940
|
30/08/2023
|
Account closed
|
390
|
BH0520003_260623FTO_319988
|
0520003000NRG23260620230580166
|
4964283224
|
26/06/2023
|
RAMCHANDRA PASWAN
|
RAMCHANDRA PASWAN
|
0520003WL144549
|
00415
|
SBIN0003549
|
2940
|
30/08/2023
|
Account closed
|
391
|
BH0520003_010423APB_FTO_798
|
0520003000NRG23310320230554040
|
1877379060
|
01/04/2023
|
KHUSHABU KUMARI
|
KHUSHABU KUMARI
|
0520003WL141151
|
00354
|
PUNB0111720
|
2730
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
BH0520003_010423APB_FTO_815
|
0520003000NRG23310320230557559
|
1877175534
|
01/04/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0520003WL141292
|
00468
|
UBIN0563919
|
2100
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
BH0520003_010423APB_FTO_808
|
0520003000NRG23310320230564616
|
1877264088
|
01/04/2023
|
RAMASHISHKAMAT
|
RAMASHISHKAMAT
|
0520003WL141593
|
00354
|
PUNB0640100
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
BH0520003_040124APB_FTO_782410
|
0520003000NRG24010120240394196
|
1998697943
|
04/01/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
0520003WL093415
|
00415
|
SBIN0002950
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
BH0520003_020224APB_FTO_831558
|
0520003000NRG24010220240434634
|
2154564002
|
02/02/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
0520003WL100934
|
00415
|
SBIN0002950
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
BH0520003_030623APB_FTO_222598
|
0520003000NRG24010620230089413
|
2312032260
|
03/06/2023
|
KAKULTI DEVI
|
KAKULTI DEVI
|
0520003WL016330
|
00048
|
BKID0004543
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
BH0520003_020723FTO_349304
|
0520003000NRG24010720230181208
|
4960831413
|
02/07/2023
|
SILATU MUKHIYA
|
SILATU MUKHIYA
|
0520003WL026608
|
00468
|
UBIN0563919
|
1368
|
30/08/2023
|
No Such Account
|
398
|
BH0520003_020723APB_FTO_349340
|
0520003000NRG24010720230181510
|
4960957630
|
02/07/2023
|
DIPU SAH
|
DIPU SAH
|
0520003WL026737
|
00538
|
CBIN0R10001
|
1774
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
BH0520003_020723FTO_349433
|
0520003000NRG24010720230183589
|
4962404454
|
02/07/2023
|
KHAITUN
|
KHAITUN
|
0520003WL027034
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
400
|
BH0520003_021023APB_FTO_577849
|
0520003000NRG24011020230299210
|
6937099656
|
02/10/2023
|
INDU SINGH
|
INDU SINGH
|
0520003WL060701
|
00354
|
PUNB0111720
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
BH0520003_021023APB_FTO_577849
|
0520003000NRG24011020230299222
|
6937099624
|
02/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520003WL060701
|
00354
|
PUNB0111720
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
BH0520003_021023APB_FTO_577849
|
0520003000NRG24011020230299231
|
6937099626
|
02/10/2023
|
VASHUDEV MAHATO
|
VASHUDEV MAHATO
|
0520003WL060701
|
00354
|
PUNB0111720
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
BH0520003_021023APB_FTO_577849
|
0520003000NRG24011020230299235
|
6937099617
|
02/10/2023
|
RAJO DEVI
|
RAJO DEVI
|
0520003WL060701
|
00354
|
PUNB0111720
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
BH0520003_021023APB_FTO_577849
|
0520003000NRG24011020230299249
|
6937099631
|
02/10/2023
|
RAMPRIYE MAHTO
|
RAMPRIYE MAHTO
|
0520003WL060701
|
00354
|
PUNB0111720
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
BH0520003_040124APB_FTO_782443
|
0520003000NRG24020120240394572
|
1998694936
|
04/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0520003WL093643
|
00354
|
PUNB0111720
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
BH0520003_030224APB_FTO_833783
|
0520003000NRG24020220240437001
|
2142699774
|
03/02/2024
|
VINA DEVI
|
VINA DEVI
|
0520003WL101630
|
00415
|
SBIN0002950
|
2943
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
BH0520003_030224APB_FTO_833783
|
0520003000NRG24020220240437002
|
2142699796
|
03/02/2024
|
BINOD YADAV
|
BINOD YADAV
|
0520003WL101630
|
00354
|
PUNB0111720
|
2943
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
BH0520003_030224APB_FTO_833783
|
0520003000NRG24020220240437008
|
2142699803
|
03/02/2024
|
CHANDAN KUMAR SAHU
|
CHANDAN KUMAR SAHU
|
0520003WL101630
|
00354
|
PUNB0111720
|
2943
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
BH0520003_020523APB_FTO_97233
|
0520003000NRG24020520230022839
|
1445289785
|
02/05/2023
|
UMA DEVI
|
UMA DEVI
|
0520003WL005370
|
00354
|
PUNB0111720
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
BH0520003_020723APB_FTO_349465
|
0520003000NRG24020720230186193
|
4961113201
|
02/07/2023
|
SAROJ KUMAR SAH
|
SAROJ KUMAR SAH
|
0520003WL027305
|
00078
|
CNRB0004194
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332095
|
7366299350
|
03/11/2023
|
LUJHIYA DEVI
|
LUJHIYA DEVI
|
0520003WL073302
|
00538
|
CBIN0R10001
|
2039
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332096
|
7366299351
|
03/11/2023
|
INDAL DEVI
|
INDAL DEVI
|
0520003WL073302
|
00538
|
CBIN0R10001
|
2039
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
413
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332104
|
7366299315
|
03/11/2023
|
RAMASOBHIT SAH
|
RAMASOBHIT SAH
|
0520003WL073302
|
00538
|
CBIN0R10001
|
2039
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332114
|
7366299311
|
03/11/2023
|
BHOLA SAH
|
BHOLA SAH
|
0520003WL073302
|
00538
|
CBIN0R10001
|
2039
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
415
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332116
|
7366299329
|
03/11/2023
|
CHALITRA ROY
|
CHALITRA ROY
|
0520003WL073302
|
00538
|
CBIN0R10001
|
2039
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
416
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332118
|
7366299288
|
03/11/2023
|
DANA DEVI
|
DANA DEVI
|
0520003WL073302
|
00538
|
CBIN0R10001
|
2039
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
417
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332122
|
7366299305
|
03/11/2023
|
SIMA DEVI
|
SIMA DEVI
|
0520003WL073302
|
00538
|
CBIN0R10001
|
1869
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
418
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332126
|
7366299303
|
03/11/2023
|
RAMSEWAK SAH
|
RAMSEWAK SAH
|
0520003WL073302
|
00538
|
CBIN0R10001
|
1869
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
419
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332127
|
7366299324
|
03/11/2023
|
JAMUNA DEVI
|
JAMUNA DEVI
|
0520003WL073302
|
00048
|
BKID0004543
|
850
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332129
|
7366299287
|
03/11/2023
|
MAHENDRA BHAGAT
|
MAHENDRA BHAGAT
|
0520003WL073302
|
00538
|
CBIN0R10001
|
1869
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
421
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332130
|
7366299284
|
03/11/2023
|
GHURAN MANDAL
|
GHURAN MANDAL
|
0520003WL073302
|
00538
|
CBIN0R10001
|
1869
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
422
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332144
|
7366299294
|
03/11/2023
|
RITA DEVI
|
RITA DEVI
|
0520003WL073302
|
00538
|
CBIN0R10001
|
2039
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
423
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332145
|
7366299298
|
03/11/2023
|
KRISHAN KUMAR THAKUR
|
KRISHAN KUMAR THAKUR
|
0520003WL073302
|
00538
|
CBIN0R10001
|
850
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
424
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332162
|
7366299299
|
03/11/2023
|
SHIYA DEVI
|
SHIYA DEVI
|
0520003WL073302
|
00538
|
CBIN0R10001
|
850
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
425
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332164
|
7366299321
|
03/11/2023
|
SIMA DEVI
|
SIMA DEVI
|
0520003WL073302
|
00415
|
SBIN0003549
|
2039
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
426
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332166
|
7366299316
|
03/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520003WL073302
|
00538
|
CBIN0R10001
|
850
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332167
|
7366299330
|
03/11/2023
|
RAGHUBIR SAH
|
RAGHUBIR SAH
|
0520003WL073302
|
00538
|
CBIN0R10001
|
2039
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332168
|
7366299300
|
03/11/2023
|
SUNIL KUMAR BHAGAT
|
SUNIL KUMAR BHAGAT
|
0520003WL073302
|
00538
|
CBIN0R10001
|
2039
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
429
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332169
|
7366299336
|
03/11/2023
|
PRADIP MANDAL
|
PRADIP MANDAL
|
0520003WL073302
|
00538
|
CBIN0R10001
|
850
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
430
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332173
|
7366299331
|
03/11/2023
|
SANJILA DEVI
|
SANJILA DEVI
|
0520003WL073302
|
00538
|
CBIN0R10001
|
850
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
BH0520003_031123APB_FTO_647298
|
0520003000NRG24021120230332176
|
7366299291
|
03/11/2023
|
RAMDULARI DEVI
|
RAMDULARI DEVI
|
0520003WL073302
|
00538
|
CBIN0R10001
|
2039
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
BH0520003_030224APB_FTO_833889
|
0520003000NRG24030220240439414
|
2146856338
|
03/02/2024
|
CHANDESHWAR THAKUR
|
CHANDESHWAR THAKUR
|
0520003WL102205
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
BH0520003_041023APB_FTO_581595
|
0520003000NRG24031020230301474
|
6931003246
|
04/10/2023
|
MINA DEVI
|
MINA DEVI
|
0520003WL061317
|
00354
|
PUNB0111720
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
BH0520003_041023APB_FTO_581592
|
0520003000NRG24031020230301502
|
6931002008
|
04/10/2023
|
SAMUNDARI DEVI
|
SAMUNDARI DEVI
|
0520003WL061318
|
00354
|
PUNB0111720
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
BH0520003_031123APB_FTO_647292
|
0520003000NRG24031120230333424
|
7366298955
|
03/11/2023
|
URMIA DEVI
|
URMIA DEVI
|
0520003WL073873
|
00468
|
UBIN0563919
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
436
|
BH0520003_031123APB_FTO_647295
|
0520003000NRG24031120230333444
|
7365435544
|
03/11/2023
|
HIRA DEVI
|
HIRA DEVI
|
0520003WL073884
|
00468
|
UBIN0563919
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
437
|
BH0520003_040124APB_FTO_782456
|
0520003000NRG24040120240397814
|
1991907781
|
04/01/2024
|
CHANDESHWAR THAKUR
|
CHANDESHWAR THAKUR
|
0520003WL094433
|
00538
|
CBIN0R10001
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
BH0520003_050523APB_FTO_110591
|
0520003000NRG24040520230027451
|
1482280400
|
05/05/2023
|
INDU YADAV
|
INDU YADAV
|
0520003WL006361
|
00048
|
BKID0004685
|
2508
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
439
|
BH0520003_040523APB_FTO_107127
|
0520003000NRG24040520230029255
|
1481231353
|
04/05/2023
|
RAMASHISHKAMAT
|
RAMASHISHKAMAT
|
0520003WL006807
|
00354
|
PUNB0640100
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
BH0520003_040823APB_FTO_465946
|
0520003000NRG24040820230237660
|
5785064323
|
04/08/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520003WL036471
|
00354
|
PUNB0111720
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
BH0520003_040823APB_FTO_465946
|
0520003000NRG24040820230237668
|
5785064275
|
04/08/2023
|
Ram hit sahni
|
Ram hit sahni
|
0520003WL036471
|
00045
|
BARB0JAINAG
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
BH0520003_040823APB_FTO_465946
|
0520003000NRG24040820230237669
|
5785064359
|
04/08/2023
|
SAROSTI DEVI
|
SAROSTI DEVI
|
0520003WL036471
|
00354
|
PUNB0111720
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
BH0520003_040823APB_FTO_465946
|
0520003000NRG24040820230237742
|
5785064314
|
04/08/2023
|
SUNIL KUMAR MAHTO
|
SUNIL KUMAR MAHTO
|
0520003WL036471
|
638
|
INDB0000447
|
1824
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
BH0520003_040823APB_FTO_465946
|
0520003000NRG24040820230237760
|
5785064332
|
04/08/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0520003WL036471
|
00354
|
PUNB0111720
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
BH0520003_070923APB_FTO_525950
|
0520003000NRG24040920230266800
|
5741263938
|
07/09/2023
|
MAMJU DEVI
|
MAMJU DEVI
|
0520003WL048430
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
BH0520003_041123APB_FTO_649622
|
0520003000NRG24041120230334051
|
7366304786
|
04/11/2023
|
DEVENDRA PRASAD YADAV
|
DEVENDRA PRASAD YADAV
|
0520003WL074227
|
00354
|
PUNB0111720
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
447
|
BH0520003_081123APB_FTO_655582
|
0520003000NRG24041120230334155
|
8577505670
|
08/11/2023
|
LAGAN DAS
|
LAGAN DAS
|
0520003WL074271
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
448
|
BH0520003_081123APB_FTO_655582
|
0520003000NRG24041120230334162
|
8577505682
|
08/11/2023
|
MR GHUSAKA SADAY
|
MR GHUSAKA SADAY
|
0520003WL074271
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
449
|
BH0520003_081123APB_FTO_655582
|
0520003000NRG24041120230334176
|
8577505685
|
08/11/2023
|
JAHIRA KHATUN
|
JAHIRA KHATUN
|
0520003WL074271
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
BH0520003_081123APB_FTO_655582
|
0520003000NRG24041120230334206
|
8577505674
|
08/11/2023
|
JULEKHA
|
JULEKHA
|
0520003WL074271
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
451
|
BH0520003_081123APB_FTO_655582
|
0520003000NRG24041120230334216
|
8577505715
|
08/11/2023
|
SAKILA KHATUN
|
SAKILA KHATUN
|
0520003WL074271
|
00468
|
UBIN0563919
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
452
|
BH0520003_081123APB_FTO_655582
|
0520003000NRG24041120230334217
|
8577505718
|
08/11/2023
|
MD JAHIR
|
MD JAHIR
|
0520003WL074271
|
00468
|
UBIN0563919
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
BH0520003_081123APB_FTO_655582
|
0520003000NRG24041120230334226
|
8577505755
|
08/11/2023
|
MRS SAKUNTI DEVI
|
MRS SAKUNTI DEVI
|
0520003WL074271
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
BH0520003_081123APB_FTO_655582
|
0520003000NRG24041120230334227
|
8577505681
|
08/11/2023
|
LOBHAN SADA
|
LOBHAN SADA
|
0520003WL074271
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
455
|
BH0520003_081123APB_FTO_655582
|
0520003000NRG24041120230334229
|
8577505753
|
08/11/2023
|
MRS SUNITA DEVI
|
MRS SUNITA DEVI
|
0520003WL074271
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
BH0520003_081123APB_FTO_655582
|
0520003000NRG24041120230334238
|
8577505683
|
08/11/2023
|
MD FUDAN
|
MD FUDAN
|
0520003WL074271
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
457
|
BH0520003_081123APB_FTO_655582
|
0520003000NRG24041120230334241
|
8577505689
|
08/11/2023
|
MRS KUSHAMA
|
MRS KUSHAMA
|
0520003WL074271
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
458
|
BH0520003_081123APB_FTO_655582
|
0520003000NRG24041120230334248
|
8577505675
|
08/11/2023
|
BINITA DEVI
|
BINITA DEVI
|
0520003WL074271
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
459
|
BH0520003_081123APB_FTO_655582
|
0520003000NRG24041120230334251
|
8577505756
|
08/11/2023
|
MRS RAMKALI DEVI
|
MRS RAMKALI DEVI
|
0520003WL074271
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
BH0520003_081123APB_FTO_655582
|
0520003000NRG24041120230334252
|
8577505754
|
08/11/2023
|
SHOBHIT SADAY
|
SHOBHIT SADAY
|
0520003WL074271
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
461
|
BH0520003_041123APB_FTO_649621
|
0520003000NRG24041120230334374
|
7365019729
|
04/11/2023
|
BHULI DEVI
|
BHULI DEVI
|
0520003WL074275
|
00415
|
SBIN0003549
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
BH0520003_041123APB_FTO_649621
|
0520003000NRG24041120230334383
|
7365019740
|
04/11/2023
|
RINKI DEVI
|
RINKI DEVI
|
0520003WL074278
|
00538
|
CBIN0R10001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
463
|
BH0520003_041123APB_FTO_649621
|
0520003000NRG24041120230334406
|
7365019719
|
04/11/2023
|
JAYPRAKASH RAY
|
JAYPRAKASH RAY
|
0520003WL074283
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
BH0520003_041123APB_FTO_649621
|
0520003000NRG24041120230334417
|
7365019744
|
04/11/2023
|
CHALITRA RAM
|
CHALITRA RAM
|
0520003WL074287
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
BH0520003_080224APB_FTO_840677
|
0520003000NRG24050220240440339
|
2142678343
|
08/02/2024
|
SUSHIL KUMAR YADAV
|
SUSHIL KUMAR YADAV
|
0520003WL102348
|
00415
|
SBIN0003549
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
BH0520003_060224APB_FTO_836244
|
0520003000NRG24050220240440732
|
2143271424
|
06/02/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
0520003WL102465
|
00415
|
SBIN0002950
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
BH0520003_100523FTO_129879
|
0520003000NRG24060520230033527
|
1636706665
|
10/05/2023
|
ANJU DEVI
|
ANJU DEVI
|
0520003WL007526
|
00538
|
CBIN0R10001
|
1368
|
17/05/2023
|
No Such Account
|
468
|
BH0520003_060623APB_FTO_230743
|
0520003000NRG24060620230099816
|
2397964180
|
06/06/2023
|
RAMASHISHKAMAT
|
RAMASHISHKAMAT
|
0520003WL018183
|
00354
|
PUNB0640100
|
2508
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
BH0520003_080623APB_FTO_240009
|
0520003000NRG24060620230100844
|
2543473762
|
08/06/2023
|
SHAIRA KHATUN
|
SHAIRA KHATUN
|
0520003WL018341
|
00415
|
SBIN0003549
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
BH0520003_080723FTO_379617
|
0520003000NRG24060720230198777
|
5082806324
|
08/07/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
0520003WL028779
|
00538
|
CBIN0R10001
|
1812
|
02/09/2023
|
No Such Account
|
471
|
BH0520003_080723APB_FTO_379615
|
0520003000NRG24060720230198985
|
5080062703
|
08/07/2023
|
MD LAL
|
MD LAL
|
0520003WL028780
|
00691
|
IPOS0000001
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
BH0520003_090124APB_FTO_791723
|
0520003000NRG24070120240402707
|
2129962366
|
09/01/2024
|
MANOJ KUMAR SHARMA
|
MANOJ KUMAR SHARMA
|
0520003WL095231
|
00048
|
BKID0004543
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
473
|
BH0520003_080224APB_FTO_840664
|
0520003000NRG24070220240443781
|
2143412587
|
08/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0520003WL103083
|
00354
|
PUNB0640100
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
BH0520003_090324APB_FTO_903817
|
0520003000NRG24070320240491275
|
3041544184
|
09/03/2024
|
TANAJILA KHATUN
|
TANAJILA KHATUN
|
0520003WL111935
|
00078
|
CNRB0004194
|
2694
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
475
|
BH0520003_140723APB_FTO_417230
|
0520003000NRG24070720230202202
|
5741320057
|
14/07/2023
|
SUBHKALA DEVI
|
SUBHKALA DEVI
|
0520003WL029201
|
00354
|
PUNB0111720
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
BH0520003_140723APB_FTO_417230
|
0520003000NRG24070720230202204
|
5741320034
|
14/07/2023
|
DEV NARAYAN YADAV
|
DEV NARAYAN YADAV
|
0520003WL029201
|
00354
|
PUNB0111720
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
BH0520003_140723APB_FTO_417230
|
0520003000NRG24070720230202227
|
5741320027
|
14/07/2023
|
ULKA DEVI
|
ULKA DEVI
|
0520003WL029201
|
00415
|
SBIN0002950
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
BH0520003_080723APB_FTO_379625
|
0520003000NRG24070720230203284
|
5083297931
|
08/07/2023
|
MD LAL
|
MD LAL
|
0520003WL029269
|
00691
|
IPOS0000001
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
BH0520003_080923FTO_528058
|
0520003000NRG24070920230270823
|
5741195741
|
08/09/2023
|
CHHOTE MANDAL
|
CHHOTE MANDAL
|
0520003WL049768
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
480
|
BH0520003_081123APB_FTO_655576
|
0520003000NRG24071120230335857
|
8577502091
|
08/11/2023
|
VIHARI THAKUR
|
VIHARI THAKUR
|
0520003WL074736
|
00538
|
CBIN0R10001
|
1368
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
BH0520003_120623APB_FTO_257861
|
0520003000NRG24080620230106346
|
2605484790
|
12/06/2023
|
INDU YADAV
|
INDU YADAV
|
0520003WL019375
|
00048
|
BKID0004685
|
3192
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
482
|
BH0520003_080623APB_FTO_241210
|
0520003000NRG24080620230107223
|
2543853426
|
08/06/2023
|
SAROJ KUMAR SAH
|
SAROJ KUMAR SAH
|
0520003WL019500
|
00078
|
CNRB0004194
|
3133
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
BH0520003_090623APB_FTO_249078
|
0520003000NRG24080620230107865
|
2545503165
|
09/06/2023
|
VIJAY YADAV
|
VIJAY YADAV
|
0520003WL019586
|
00078
|
CNRB0004194
|
2724
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
BH0520003_090923FTO_531883
|
0520003000NRG24080920230271643
|
5744856132
|
09/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
0520003WL049926
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
No Such Account
|
485
|
BH0520003_090923APB_FTO_531888
|
0520003000NRG24080920230271690
|
5744971247
|
09/09/2023
|
BINA DEVI
|
BINA DEVI
|
0520003WL049926
|
00078
|
CNRB0004194
|
1140
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
486
|
BH0520003_090923FTO_531883
|
0520003000NRG24080920230271727
|
5744856155
|
09/09/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0520003WL049926
|
00078
|
CNRB0004194
|
2964
|
19/09/2023
|
Account closed
|
487
|
BH0520003_090923APB_FTO_531888
|
0520003000NRG24080920230271735
|
5744971430
|
09/09/2023
|
RAHUL KUMAR MANDAL
|
RAHUL KUMAR MANDAL
|
0520003WL049926
|
00468
|
UBIN0563919
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
488
|
BH0520003_091123APB_FTO_660205
|
0520003000NRG24081120230336521
|
8996242956
|
09/11/2023
|
RAMADHAR THAKUR
|
RAMADHAR THAKUR
|
0520003WL075203
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
BH0520003_081223APB_FTO_718871
|
0520003000NRG24081220230363274
|
9907466133
|
08/12/2023
|
KAKULTI DEVI
|
KAKULTI DEVI
|
0520003WL085681
|
00354
|
PUNB0111720
|
1139
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
BH0520003_081223APB_FTO_718871
|
0520003000NRG24081220230363279
|
9907466075
|
08/12/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520003WL085681
|
00354
|
PUNB0111720
|
1139
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
BH0520003_081223APB_FTO_718871
|
0520003000NRG24081220230363280
|
9907466099
|
08/12/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520003WL085681
|
00354
|
PUNB0111720
|
1822
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
BH0520003_081223APB_FTO_718871
|
0520003000NRG24081220230363297
|
9907466142
|
08/12/2023
|
UMA DEVI
|
UMA DEVI
|
0520003WL085681
|
00703
|
AIRP0000001
|
1139
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
BH0520003_081223APB_FTO_718871
|
0520003000NRG24081220230363298
|
9907466143
|
08/12/2023
|
UMA DEVI
|
UMA DEVI
|
0520003WL085681
|
00703
|
AIRP0000001
|
1822
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
BH0520003_081223APB_FTO_718871
|
0520003000NRG24081220230363319
|
9907466100
|
08/12/2023
|
RAM SATHI DEVI
|
RAM SATHI DEVI
|
0520003WL085681
|
00354
|
PUNB0111720
|
1139
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
BH0520003_081223APB_FTO_718871
|
0520003000NRG24081220230363320
|
9907466101
|
08/12/2023
|
RAM SATHI DEVI
|
RAM SATHI DEVI
|
0520003WL085681
|
00354
|
PUNB0111720
|
1822
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
BH0520003_081223APB_FTO_718871
|
0520003000NRG24081220230363420
|
9907466089
|
08/12/2023
|
SUNIL KUMAR MAHTO
|
SUNIL KUMAR MAHTO
|
0520003WL085681
|
638
|
INDB0000447
|
1822
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
497
|
BH0520003_081223APB_FTO_718871
|
0520003000NRG24081220230363421
|
9907466090
|
08/12/2023
|
SUNIL KUMAR MAHTO
|
SUNIL KUMAR MAHTO
|
0520003WL085681
|
638
|
INDB0000447
|
1139
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
498
|
BH0520003_090324APB_FTO_903920
|
0520003000NRG24090320240493632
|
3039983055
|
09/03/2024
|
CHANDAN KUMAR SAHU
|
CHANDAN KUMAR SAHU
|
0520003WL112330
|
00354
|
PUNB0111720
|
2565
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
BH0520003_090623APB_FTO_249113
|
0520003000NRG24090620230110276
|
2542059987
|
09/06/2023
|
SUJAN DEVI
|
SUJAN DEVI
|
0520003WL019807
|
00078
|
CNRB0004194
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
BH0520003_090623APB_FTO_249113
|
0520003000NRG24090620230110277
|
2542060024
|
09/06/2023
|
RAJESHWAR MANDAL
|
RAJESHWAR MANDAL
|
0520003WL019807
|
00468
|
UBIN0563919
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
BH0520003_150723APB_FTO_420117
|
0520003000NRG24090720230206071
|
5741630167
|
15/07/2023
|
SUDHIR MANDAL
|
SUDHIR MANDAL
|
0520003WL029554
|
00415
|
SBIN0003549
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
BH0520003_090823APB_FTO_477303
|
0520003000NRG24090820230242741
|
5741394294
|
09/08/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520003WL038532
|
00354
|
PUNB0111720
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
BH0520003_090823APB_FTO_477303
|
0520003000NRG24090820230242751
|
5741394308
|
09/08/2023
|
SAROSTI DEVI
|
SAROSTI DEVI
|
0520003WL038532
|
00354
|
PUNB0111720
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
BH0520003_090823APB_FTO_477303
|
0520003000NRG24090820230242825
|
5741394390
|
09/08/2023
|
SANJAY KUMAR DAS
|
SANJAY KUMAR DAS
|
0520003WL038532
|
00468
|
UBIN0563919
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
BH0520003_090823APB_FTO_477303
|
0520003000NRG24090820230242847
|
5741394291
|
09/08/2023
|
KARI DEVI
|
KARI DEVI
|
0520003WL038532
|
00354
|
PUNB0111720
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
BH0520003_090823APB_FTO_477303
|
0520003000NRG24090820230242850
|
5741394304
|
09/08/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0520003WL038532
|
00354
|
PUNB0111720
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
BH0520003_090823APB_FTO_477303
|
0520003000NRG24090820230242851
|
5741394292
|
09/08/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
0520003WL038532
|
00354
|
PUNB0111720
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
BH0520003_090823APB_FTO_477326
|
0520003000NRG24090820230242992
|
5736421818
|
09/08/2023
|
JAY KISHOR SAHU
|
JAY KISHOR SAHU
|
0520003WL038593
|
00354
|
PUNB0111720
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
BH0520003_090823APB_FTO_477326
|
0520003000NRG24090820230243005
|
5736421814
|
09/08/2023
|
INDESH DEVI
|
INDESH DEVI
|
0520003WL038593
|
00354
|
PUNB0111720
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
BH0520003_111023APB_FTO_600763
|
0520003000NRG24091020230306087
|
6934116641
|
11/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0520003WL062567
|
00354
|
PUNB0111720
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
BH0520003_111023APB_FTO_600763
|
0520003000NRG24091020230306088
|
6934116642
|
11/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0520003WL062567
|
00354
|
PUNB0111720
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
BH0520003_111023APB_FTO_600763
|
0520003000NRG24091020230306089
|
6934116643
|
11/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0520003WL062567
|
00354
|
PUNB0111720
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
BH0520003_111023APB_FTO_600763
|
0520003000NRG24091020230306090
|
6934116644
|
11/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0520003WL062567
|
00354
|
PUNB0111720
|
1596
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
BH0520003_130224APB_FTO_849803
|
0520003000NRG24110220240450511
|
2886773536
|
13/02/2024
|
RAMKUMARI DEVI
|
RAMKUMARI DEVI
|
0520003WL104038
|
00354
|
PUNB0111720
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
BH0520003_141023APB_FTO_608117
|
0520003000NRG24111020230308216
|
6937211629
|
14/10/2023
|
RAMPUKAR YADAV
|
RAMPUKAR YADAV
|
0520003WL063545
|
00354
|
PUNB0111720
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
BH0520003_151123APB_FTO_667842
|
0520003000NRG24111120230338671
|
9008447043
|
15/11/2023
|
DEVENDRA PRASAD YADAV
|
DEVENDRA PRASAD YADAV
|
0520003WL076581
|
00354
|
PUNB0111720
|
1596
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
517
|
BH0520003_121223APB_FTO_727350
|
0520003000NRG24111220230365235
|
9909754339
|
12/12/2023
|
CHANDESHWAR THAKUR
|
CHANDESHWAR THAKUR
|
0520003WL086218
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
518
|
BH0520003_120823APB_FTO_484032
|
0520003000NRG24120820230245249
|
5742022025
|
12/08/2023
|
AASHA DEVI
|
AASHA DEVI
|
0520003WL039268
|
00354
|
PUNB0111720
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
BH0520003_120823APB_FTO_484032
|
0520003000NRG24120820230245253
|
5742022033
|
12/08/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0520003WL039268
|
00354
|
PUNB0111720
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
BH0520003_120823APB_FTO_484032
|
0520003000NRG24120820230245260
|
5742022029
|
12/08/2023
|
SUBHKALA DEVI
|
SUBHKALA DEVI
|
0520003WL039268
|
00354
|
PUNB0111720
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
BH0520003_120823APB_FTO_484032
|
0520003000NRG24120820230245261
|
5742022042
|
12/08/2023
|
DEV NARAYAN YADAV
|
DEV NARAYAN YADAV
|
0520003WL039268
|
00354
|
PUNB0111720
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
BH0520003_120823APB_FTO_484032
|
0520003000NRG24120820230245277
|
5742022021
|
12/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520003WL039268
|
00354
|
PUNB0111720
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
BH0520003_120823APB_FTO_484032
|
0520003000NRG24120820230245281
|
5742022069
|
12/08/2023
|
ULKA DEVI
|
ULKA DEVI
|
0520003WL039268
|
00415
|
SBIN0002950
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
BH0520003_120923APB_FTO_541122
|
0520003000NRG24120920230277571
|
5800037175
|
12/09/2023
|
AASHA DEVI
|
AASHA DEVI
|
0520003WL051966
|
00354
|
PUNB0111720
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
BH0520003_121223APB_FTO_727355
|
0520003000NRG24121220230366234
|
9907372641
|
12/12/2023
|
BHOGENDRA PD YADAV
|
BHOGENDRA PD YADAV
|
0520003WL086545
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
BH0520003_160124APB_FTO_802153
|
0520003000NRG24130120240410702
|
2130349182
|
16/01/2024
|
SUSHIL KUMAR YADAV
|
SUSHIL KUMAR YADAV
|
0520003WL096153
|
00415
|
SBIN0003549
|
2960
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
BH0520003_130224APB_FTO_849803
|
0520003000NRG24130220240452096
|
2886773529
|
13/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0520003WL104502
|
00354
|
PUNB0111720
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
BH0520003_140324APB_FTO_916107
|
0520003000NRG24130320240498907
|
3039817612
|
14/03/2024
|
VAKEEL KUMAR MAHATO
|
VAKEEL KUMAR MAHATO
|
0520003WL112818
|
00415
|
SBIN0003549
|
3178
|
16/04/2024
|
Participant not mapped to the product
|
529
|
BH0520003_160623APB_FTO_275359
|
0520003000NRG24140620230122613
|
2813286527
|
16/06/2023
|
TETRI DEVI
|
TETRI DEVI
|
0520003WL020796
|
00691
|
IPOS0000001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
530
|
BH0520003_170823APB_FTO_490960
|
0520003000NRG24140820230246356
|
5741992256
|
17/08/2023
|
SUDHIR MANDAL
|
SUDHIR MANDAL
|
0520003WL039676
|
00415
|
SBIN0003549
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
BH0520003_151123APB_FTO_667862
|
0520003000NRG24141120230341341
|
9008446749
|
15/11/2023
|
BHOGENDRA PD YADAV
|
BHOGENDRA PD YADAV
|
0520003WL078287
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
BH0520003_160124APB_FTO_802159
|
0520003000NRG24150120240411682
|
2130348077
|
16/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0520003WL096293
|
00354
|
PUNB0111720
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
BH0520003_161223APB_FTO_738438
|
0520003000NRG24151220230372089
|
1523210248
|
16/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520003WL087749
|
00354
|
PUNB0111720
|
3162
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
BH0520003_161223APB_FTO_738438
|
0520003000NRG24151220230372096
|
1523210256
|
16/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520003WL087749
|
00354
|
PUNB0111720
|
3162
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
BH0520003_151223APB_FTO_735642
|
0520003000NRG24151220230372324
|
9909528544
|
15/12/2023
|
RAMPRAVODH SAH
|
RAMPRAVODH SAH
|
0520003WL087753
|
00354
|
PUNB0111720
|
2896
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
BH0520003_151223APB_FTO_735642
|
0520003000NRG24151220230372341
|
9909528529
|
15/12/2023
|
VAUKU MANDAL
|
VAUKU MANDAL
|
0520003WL087753
|
00354
|
PUNB0111720
|
2450
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
BH0520003_151223APB_FTO_735642
|
0520003000NRG24151220230372352
|
9909528556
|
15/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520003WL087753
|
00177
|
IOBA0003206
|
2673
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
BH0520003_151223APB_FTO_735642
|
0520003000NRG24151220230372357
|
9909528536
|
15/12/2023
|
FUL DEVI
|
FUL DEVI
|
0520003WL087753
|
00177
|
IOBA0003206
|
2896
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
BH0520003_160623APB_FTO_275404
|
0520003000NRG24160620230128553
|
2813298078
|
16/06/2023
|
LAL MUKHIYA
|
LAL MUKHIYA
|
0520003WL021316
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
540
|
BH0520003_161123FTO_671042
|
0520003000NRG24161120230342525
|
9010628798
|
16/11/2023
|
INDER KUMAR
|
INDER KUMAR
|
0520003WL078904
|
00078
|
CNRB0004194
|
1140
|
01/01/2024
|
Account closed
|
541
|
BH0520003_200623APB_FTO_290920
|
0520003000NRG24170620230131611
|
2808985840
|
20/06/2023
|
RAM TAHAL YADAV
|
RAM TAHAL YADAV
|
0520003WL021727
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
542
|
BH0520003_200623APB_FTO_290920
|
0520003000NRG24170620230131619
|
2808985810
|
20/06/2023
|
MOHAMMAD JALIL
|
MOHAMMAD JALIL
|
0520003WL021727
|
00468
|
UBIN0563919
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
BH0520003_200623APB_FTO_290920
|
0520003000NRG24170620230131647
|
2808985781
|
20/06/2023
|
LAKSHMI MANDAL
|
LAKSHMI MANDAL
|
0520003WL021727
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
544
|
BH0520003_170723APB_FTO_424386
|
0520003000NRG24170720230220179
|
5741315436
|
17/07/2023
|
KAUSHILIYA DEVI
|
KAUSHILIYA DEVI
|
0520003WL030839
|
00354
|
PUNB0111720
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
BH0520003_171023FTO_613460
|
0520003000NRG24171020230314893
|
6933979629
|
17/10/2023
|
DEV KALA DEVI
|
DEV KALA DEVI
|
0520003WL0067016
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
546
|
BH0520003_181223APB_FTO_741690
|
0520003000NRG24171220230374068
|
1522871804
|
18/12/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
0520003WL088243
|
00415
|
SBIN0002950
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
BH0520003_181223APB_FTO_741690
|
0520003000NRG24171220230374069
|
1522871805
|
18/12/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
0520003WL088243
|
00415
|
SBIN0002950
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
BH0520003_190623APB_FTO_286650
|
0520003000NRG24180620230133572
|
2813257755
|
19/06/2023
|
Sukmari Devi
|
Sukmari Devi
|
0520003WL021833
|
00538
|
CBIN0R10001
|
3181
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
549
|
BH0520003_200923FTO_555488
|
0520003000NRG24180920230286298
|
5876168658
|
20/09/2023
|
CHHOTE MANDAL
|
CHHOTE MANDAL
|
0520003WL055419
|
00538
|
CBIN0R10001
|
2280
|
26/09/2023
|
No Such Account
|
550
|
BH0520003_200923APB_FTO_555501
|
0520003000NRG24180920230286300
|
5877626416
|
20/09/2023
|
GITA DEVI
|
GITA DEVI
|
0520003WL055419
|
00415
|
SBIN0003549
|
2280
|
26/09/2023
|
Account closed
|
551
|
BH0520003_210224APB_FTO_865098
|
0520003000NRG24190220240459543
|
2887345062
|
21/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0520003WL106137
|
00354
|
PUNB0640100
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
BH0520003_200224APB_FTO_863535
|
0520003000NRG24190220240460103
|
2887292905
|
20/02/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0520003WL106282
|
00468
|
UBIN0563919
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
553
|
BH0520003_200224APB_FTO_863543
|
0520003000NRG24190220240460660
|
2887288617
|
20/02/2024
|
CHANDESHWAR THAKUR
|
CHANDESHWAR THAKUR
|
0520003WL106350
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
BH0520003_220623APB_FTO_297439
|
0520003000NRG24190620230133943
|
2806037076
|
22/06/2023
|
UMA DEVI
|
UMA DEVI
|
0520003WL021956
|
00354
|
PUNB0111720
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
BH0520003_190623APB_FTO_286552
|
0520003000NRG24190620230134656
|
2813247534
|
19/06/2023
|
RAMSEWAK SAH
|
RAMSEWAK SAH
|
0520003WL021979
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
556
|
BH0520003_190623APB_FTO_286512
|
0520003000NRG24190620230134701
|
2813286679
|
19/06/2023
|
LUJHIYA DEVI
|
LUJHIYA DEVI
|
0520003WL021980
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
557
|
BH0520003_190623APB_FTO_286512
|
0520003000NRG24190620230134722
|
2813286724
|
19/06/2023
|
KAKULTI DEVI
|
KAKULTI DEVI
|
0520003WL021980
|
00048
|
BKID0004543
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
BH0520003_190623APB_FTO_286512
|
0520003000NRG24190620230134726
|
2813286704
|
19/06/2023
|
BHOLA SAH
|
BHOLA SAH
|
0520003WL021980
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
559
|
BH0520003_190623APB_FTO_286512
|
0520003000NRG24190620230134752
|
2813286712
|
19/06/2023
|
PAWAN DEVI
|
PAWAN DEVI
|
0520003WL021980
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
BH0520003_190623APB_FTO_286512
|
0520003000NRG24190620230134753
|
2813286718
|
19/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0520003WL021980
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
BH0520003_200623APB_FTO_290880
|
0520003000NRG24190620230135609
|
2809200828
|
20/06/2023
|
BAHRU MUKHIYA
|
BAHRU MUKHIYA
|
0520003WL022030
|
00538
|
CBIN0R10001
|
3108
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
562
|
BH0520003_200623APB_FTO_290880
|
0520003000NRG24190620230135654
|
2809200837
|
20/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0520003WL022030
|
00415
|
SBIN0003549
|
3108
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
BH0520003_190623APB_FTO_286463
|
0520003000NRG24190620230135697
|
2813588666
|
19/06/2023
|
INDU YADAV
|
INDU YADAV
|
0520003WL022032
|
00048
|
BKID0004685
|
2240
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
564
|
BH0520003_300324APB_FTO_964759
|
0520003000NRG24191020230318821
|
3036976790
|
30/03/2024
|
SUNIL KUMAR MAHTO
|
SUNIL KUMAR MAHTO
|
0520003WL069021
|
638
|
INDB0000447
|
953
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
BH0520003_220124APB_FTO_811611
|
0520003000NRG24200120240418776
|
2154636292
|
22/01/2024
|
RAMKUMARI DEVI
|
RAMKUMARI DEVI
|
0520003WL097236
|
00354
|
PUNB0111720
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
BH0520003_210224APB_FTO_865059
|
0520003000NRG24200220240461269
|
2887349398
|
21/02/2024
|
CHANDAN KUMAR SAHU
|
CHANDAN KUMAR SAHU
|
0520003WL106464
|
00354
|
PUNB0111720
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
BH0520003_210224APB_FTO_865059
|
0520003000NRG24200220240461275
|
2887349386
|
21/02/2024
|
JANAKI DEVI
|
JANAKI DEVI
|
0520003WL106464
|
00415
|
SBIN0002950
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
BH0520003_210224APB_FTO_865117
|
0520003000NRG24200220240461567
|
2886895054
|
21/02/2024
|
CHANDRASHEKHAR KUMAR
|
CHANDRASHEKHAR KUMAR
|
0520003WL106544
|
00354
|
PUNB0111720
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
BH0520003_270523APB_FTO_192934
|
0520003000NRG24200520230059344
|
1976319453
|
27/05/2023
|
RINA DEVI
|
RINA DEVI
|
0520003WL011999
|
00078
|
CNRB0004194
|
1368
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
BH0520003_220623APB_FTO_297475
|
0520003000NRG24200620230137231
|
2806040733
|
22/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520003WL022127
|
00538
|
CBIN0R10001
|
2209
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
BH0520003_220623APB_FTO_297494
|
0520003000NRG24200620230137405
|
2806036541
|
22/06/2023
|
LALIYA DEVI
|
LALIYA DEVI
|
0520003WL022137
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
BH0520003_220623APB_FTO_297528
|
0520003000NRG24200620230139482
|
2806041439
|
22/06/2023
|
RAMASHISHKAMAT
|
RAMASHISHKAMAT
|
0520003WL022292
|
00354
|
PUNB0640100
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
BH0520003_210224APB_FTO_865369
|
0520003000NRG24210220240462949
|
2887348424
|
21/02/2024
|
baidhanath yadav
|
baidhanath yadav
|
0520003WL106779
|
00354
|
PUNB0111720
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
BH0520003_210224APB_FTO_865369
|
0520003000NRG24210220240462965
|
2887348423
|
21/02/2024
|
vijay kumar
|
vijay kumar
|
0520003WL106795
|
00354
|
PUNB0111720
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
BH0520003_270224FTO_874519
|
0520003000NRG24210220240463041
|
2886432397
|
27/02/2024
|
GANGA PRASAD YADAV
|
GANGA PRASAD YADAV
|
0520003WL0106801
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
Account closed
|
576
|
BH0520003_250523APB_FTO_183408
|
0520003000NRG24210520230061424
|
2000963455
|
25/05/2023
|
RAMASHISHKAMAT
|
RAMASHISHKAMAT
|
0520003WL012226
|
00354
|
PUNB0640100
|
2052
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
BH0520003_220623APB_FTO_297538
|
0520003000NRG24210620230139909
|
2806039130
|
22/06/2023
|
VIMLI DEVI
|
VIMLI DEVI
|
0520003WL022329
|
00354
|
PUNB0640100
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
578
|
BH0520003_210823APB_FTO_496920
|
0520003000NRG24210820230250465
|
5742899704
|
21/08/2023
|
DEV NARAYAN YADAV
|
DEV NARAYAN YADAV
|
0520003WL040629
|
00354
|
PUNB0111720
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
BH0520003_220923APB_FTO_558350
|
0520003000NRG24210920230287467
|
5930009460
|
22/09/2023
|
FUL DEVI
|
FUL DEVI
|
0520003WL055780
|
00354
|
PUNB0111720
|
1368
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
BH0520003_230224APB_FTO_870441
|
0520003000NRG24220220240466012
|
2888001605
|
23/02/2024
|
MANOJ KUMAR SHARMA
|
MANOJ KUMAR SHARMA
|
0520003WL107325
|
00048
|
BKID0004543
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
581
|
BH0520003_220324APB_FTO_936869
|
0520003000NRG24220320240517548
|
3043751809
|
22/03/2024
|
baidhanath yadav
|
baidhanath yadav
|
0520003WL115095
|
00354
|
PUNB0111720
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
BH0520003_220324APB_FTO_936869
|
0520003000NRG24220320240517622
|
3043751800
|
22/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0520003WL115114
|
00354
|
PUNB0111720
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
BH0520003_230523APB_FTO_172576
|
0520003000NRG24220520230063609
|
1902834175
|
23/05/2023
|
SHAIRA KHATUN
|
SHAIRA KHATUN
|
0520003WL012517
|
00415
|
SBIN0003549
|
2508
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
BH0520003_220623FTO_297564
|
0520003000NRG24220620230142232
|
2806759077
|
22/06/2023
|
RAMDAYAL YADAV
|
RAMDAYAL YADAV
|
0520003WL022456
|
00415
|
SBIN0003549
|
2269
|
28/06/2023
|
Account closed
|
585
|
BH0520003_241123APB_FTO_688769
|
0520003000NRG24221120230349462
|
9008631361
|
24/11/2023
|
GANGA PRASAD YADAV
|
GANGA PRASAD YADAV
|
0520003WL081390
|
00415
|
SBIN0003549
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
586
|
BH0520003_230324APB_FTO_940442
|
0520003000NRG24230320240518992
|
3041457328
|
23/03/2024
|
TANAJILA KHATUN
|
TANAJILA KHATUN
|
0520003WL115297
|
00078
|
CNRB0004194
|
2449
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
587
|
BH0520003_230324APB_FTO_940461
|
0520003000NRG24230320240520059
|
3043985601
|
23/03/2024
|
vijay kumar
|
vijay kumar
|
0520003WL115573
|
00354
|
PUNB0111720
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
BH0520003_250523APB_FTO_183456
|
0520003000NRG24230520230065213
|
2000967480
|
25/05/2023
|
DULARI DEVI
|
DULARI DEVI
|
0520003WL012652
|
00468
|
UBIN0563919
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
BH0520003_240923APB_FTO_563856
|
0520003000NRG24230920230289870
|
6028242894
|
24/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520003WL056506
|
00354
|
PUNB0111720
|
1368
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
BH0520003_250124APB_FTO_816454
|
0520003000NRG24240120240422979
|
2139294812
|
25/01/2024
|
LACHHO DEVI
|
LACHHO DEVI
|
0520003WL098019
|
00354
|
PUNB0111720
|
3183
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
BH0520003_240224APB_FTO_871976
|
0520003000NRG24240220240470077
|
2887856950
|
24/02/2024
|
KABITA DEVI
|
KABITA DEVI
|
0520003WL107789
|
00468
|
UBIN0563919
|
2485
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
BH0520003_240224APB_FTO_871976
|
0520003000NRG24240220240470095
|
2887856914
|
24/02/2024
|
MINA DEVI
|
MINA DEVI
|
0520003WL107789
|
638
|
INDB0000447
|
2259
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
BH0520003_250523APB_FTO_183478
|
0520003000NRG24240520230067726
|
2001661302
|
25/05/2023
|
SAROJ KUMAR SAH
|
SAROJ KUMAR SAH
|
0520003WL013207
|
00078
|
CNRB0004194
|
2845
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
BH0520003_290623APB_FTO_332867
|
0520003000NRG24240620230152025
|
4966438318
|
29/06/2023
|
ASHOK KUMAR MANDAL
|
ASHOK KUMAR MANDAL
|
0520003WL022915
|
00415
|
SBIN0003549
|
2238
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
BH0520003_290623FTO_332856
|
0520003000NRG24240620230152076
|
4962356435
|
29/06/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
0520003WL022915
|
00538
|
CBIN0R10001
|
1119
|
30/08/2023
|
No Such Account
|
596
|
BH0520003_280723APB_FTO_450351
|
0520003000NRG24240720230226355
|
5744950382
|
28/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520003WL031645
|
00354
|
PUNB0111720
|
1820
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
BH0520003_280723APB_FTO_450351
|
0520003000NRG24240720230226363
|
5744950394
|
28/07/2023
|
SAROSTI DEVI
|
SAROSTI DEVI
|
0520003WL031645
|
00354
|
PUNB0111720
|
1820
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
BH0520003_280723APB_FTO_450351
|
0520003000NRG24240720230226405
|
5744950393
|
28/07/2023
|
GULEBIYA DEVI
|
GULEBIYA DEVI
|
0520003WL031645
|
00354
|
PUNB0111720
|
1820
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
BH0520003_280723APB_FTO_450351
|
0520003000NRG24240720230226434
|
5744950462
|
28/07/2023
|
SANJAY KUMAR DAS
|
SANJAY KUMAR DAS
|
0520003WL031645
|
00468
|
UBIN0563919
|
1820
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
BH0520003_280723APB_FTO_450351
|
0520003000NRG24240720230226443
|
5744950374
|
28/07/2023
|
SUNIL KUMAR MAHTO
|
SUNIL KUMAR MAHTO
|
0520003WL031645
|
638
|
INDB0000447
|
1820
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
BH0520003_280723APB_FTO_450351
|
0520003000NRG24240720230226451
|
5744950372
|
28/07/2023
|
MINA DEVI
|
MINA DEVI
|
0520003WL031645
|
638
|
INDB0000447
|
1820
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
BH0520003_280723APB_FTO_450351
|
0520003000NRG24240720230226455
|
5744950391
|
28/07/2023
|
KARI DEVI
|
KARI DEVI
|
0520003WL031645
|
00354
|
PUNB0111720
|
1820
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
BH0520003_280723APB_FTO_450351
|
0520003000NRG24240720230226458
|
5744950412
|
28/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520003WL031645
|
00354
|
PUNB0111720
|
1820
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
BH0520003_280723APB_FTO_450351
|
0520003000NRG24240720230226460
|
5744950387
|
28/07/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0520003WL031645
|
00354
|
PUNB0111720
|
1820
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
BH0520003_280723APB_FTO_450351
|
0520003000NRG24240720230226461
|
5744950379
|
28/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520003WL031645
|
00354
|
PUNB0111720
|
1820
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
BH0520003_280723APB_FTO_450260
|
0520003000NRG24240720230226502
|
5743062978
|
28/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520003WL031653
|
00354
|
PUNB0111720
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
BH0520003_280723APB_FTO_450260
|
0520003000NRG24240720230226511
|
5743062990
|
28/07/2023
|
SAROSTI DEVI
|
SAROSTI DEVI
|
0520003WL031653
|
00354
|
PUNB0111720
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
BH0520003_280723APB_FTO_450260
|
0520003000NRG24240720230226542
|
5743062989
|
28/07/2023
|
GULEBIYA DEVI
|
GULEBIYA DEVI
|
0520003WL031653
|
00354
|
PUNB0111720
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
BH0520003_280723APB_FTO_450260
|
0520003000NRG24240720230226572
|
5743062971
|
28/07/2023
|
SUNIL KUMAR MAHTO
|
SUNIL KUMAR MAHTO
|
0520003WL031653
|
638
|
INDB0000447
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
610
|
BH0520003_280723APB_FTO_450260
|
0520003000NRG24240720230226579
|
5743062969
|
28/07/2023
|
MINA DEVI
|
MINA DEVI
|
0520003WL031653
|
638
|
INDB0000447
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
BH0520003_280723APB_FTO_450260
|
0520003000NRG24240720230226583
|
5743062987
|
28/07/2023
|
KARI DEVI
|
KARI DEVI
|
0520003WL031653
|
00354
|
PUNB0111720
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
BH0520003_280723APB_FTO_450260
|
0520003000NRG24240720230226586
|
5743062986
|
28/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520003WL031653
|
00354
|
PUNB0111720
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
BH0520003_280723APB_FTO_450260
|
0520003000NRG24240720230226588
|
5743062984
|
28/07/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0520003WL031653
|
00354
|
PUNB0111720
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
BH0520003_280723APB_FTO_450260
|
0520003000NRG24240720230226589
|
5743062976
|
28/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520003WL031653
|
00354
|
PUNB0111720
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
BH0520003_241123APB_FTO_688759
|
0520003000NRG24241120230351948
|
9010457668
|
24/11/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520003WL081757
|
00468
|
UBIN0563919
|
2912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
BH0520003_241123APB_FTO_688759
|
0520003000NRG24241120230351954
|
9010457666
|
24/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
0520003WL081757
|
00468
|
UBIN0563919
|
3136
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
BH0520003_241123APB_FTO_688759
|
0520003000NRG24241120230351989
|
9010457695
|
24/11/2023
|
FULIYA DEVI
|
FULIYA DEVI
|
0520003WL081757
|
00354
|
PUNB0111720
|
3136
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
BH0520003_241123APB_FTO_688759
|
0520003000NRG24241120230351995
|
9010457687
|
24/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520003WL081757
|
00354
|
PUNB0111720
|
3136
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
BH0520003_241123APB_FTO_688759
|
0520003000NRG24241120230352003
|
9010457650
|
24/11/2023
|
ALOK KUMAR RAY
|
ALOK KUMAR RAY
|
0520003WL081757
|
00354
|
PUNB0111720
|
3136
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
BH0520003_250124APB_FTO_816398
|
0520003000NRG24250120240423866
|
2139564197
|
25/01/2024
|
KAKULTI DEVI
|
KAKULTI DEVI
|
0520003WL098190
|
00354
|
PUNB0111720
|
3185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
BH0520003_250124APB_FTO_816398
|
0520003000NRG24250120240423871
|
2139564205
|
25/01/2024
|
UMA DEVI
|
UMA DEVI
|
0520003WL098190
|
00703
|
AIRP0000001
|
3185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
BH0520003_250124APB_FTO_816398
|
0520003000NRG24250120240423897
|
2139564190
|
25/01/2024
|
MINA DEVI
|
MINA DEVI
|
0520003WL098190
|
638
|
INDB0000447
|
3185
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
BH0520003_250523APB_FTO_183762
|
0520003000NRG24250520230069770
|
1977590532
|
25/05/2023
|
MAHESH DAS
|
MAHESH DAS
|
0520003WL013404
|
00078
|
CNRB0004194
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
BH0520003_250623APB_FTO_314904
|
0520003000NRG24250620230155538
|
2867331612
|
25/06/2023
|
BIJAY YADAV
|
BIJAY YADAV
|
0520003WL023144
|
00078
|
CNRB0004194
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
BH0520003_250623APB_FTO_314929
|
0520003000NRG24250620230155585
|
2860292975
|
25/06/2023
|
BIJAY YADAV
|
BIJAY YADAV
|
0520003WL023145
|
00078
|
CNRB0004194
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
BH0520003_260623APB_FTO_319756
|
0520003000NRG24250620230156427
|
4966361173
|
26/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520003WL023230
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
627
|
BH0520003_280923APB_FTO_571676
|
0520003000NRG24250920230291619
|
6028610708
|
28/09/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520003WL057233
|
00354
|
PUNB0111720
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
BH0520003_280923APB_FTO_571676
|
0520003000NRG24250920230291630
|
6028610713
|
28/09/2023
|
PANI DEVI
|
PANI DEVI
|
0520003WL057236
|
00354
|
PUNB0111720
|
1368
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
BH0520003_280923APB_FTO_571676
|
0520003000NRG24250920230291646
|
6028610718
|
28/09/2023
|
VAUKU MANDAL
|
VAUKU MANDAL
|
0520003WL057243
|
00354
|
PUNB0111720
|
1368
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
BH0520003_280923APB_FTO_571676
|
0520003000NRG24250920230291655
|
6028610714
|
28/09/2023
|
DEV KALA DEVI
|
DEV KALA DEVI
|
0520003WL057251
|
00354
|
PUNB0111720
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
BH0520003_261023APB_FTO_628563
|
0520003000NRG24251020230322347
|
7068239616
|
26/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520003WL070182
|
00354
|
PUNB0111720
|
3182
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
BH0520003_261023APB_FTO_628637
|
0520003000NRG24251020230322440
|
7068223706
|
26/10/2023
|
RAMPRIYE MAHTO
|
RAMPRIYE MAHTO
|
0520003WL070196
|
00354
|
PUNB0111720
|
2481
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
BH0520003_251123FTO_691417
|
0520003000NRG24251120230353548
|
8999956851
|
25/11/2023
|
BHULI DEVI
|
BHULI DEVI
|
0520003WL0082053
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Account closed
|
634
|
BH0520003_270523FTO_192842
|
0520003000NRG24260520230072493
|
1976044707
|
27/05/2023
|
RESHMA DEVI I I
|
RESHMA DEVI I I
|
0520003WL013786
|
00415
|
SBIN0003549
|
3192
|
31/05/2023
|
Account closed
|
635
|
BH0520003_260623APB_FTO_319802
|
0520003000NRG24260620230157429
|
4963022103
|
26/06/2023
|
RAMADHAR THAKUR
|
RAMADHAR THAKUR
|
0520003WL023395
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
636
|
BH0520003_280723APB_FTO_450192
|
0520003000NRG24260720230227714
|
5741583379
|
28/07/2023
|
KALEE DEVI
|
KALEE DEVI
|
0520003WL032031
|
00538
|
CBIN0R10001
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
BH0520003_280723APB_FTO_450192
|
0520003000NRG24260720230227719
|
5741583388
|
28/07/2023
|
TRIFULA DEVI
|
TRIFULA DEVI
|
0520003WL032033
|
00354
|
PUNB0111720
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
BH0520003_290124APB_FTO_822715
|
0520003000NRG24270120240425401
|
2151386158
|
29/01/2024
|
vijay kumar
|
vijay kumar
|
0520003WL098379
|
00354
|
PUNB0111720
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
BH0520003_270523APB_FTO_192900
|
0520003000NRG24270520230073694
|
1976374722
|
27/05/2023
|
KHUSHABU KUMARI
|
KHUSHABU KUMARI
|
0520003WL013933
|
00354
|
PUNB0111720
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
BH0520003_270523APB_FTO_192761
|
0520003000NRG24270520230073746
|
1976320332
|
27/05/2023
|
INDU YADAV
|
INDU YADAV
|
0520003WL013943
|
00048
|
BKID0004685
|
3192
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
BH0520003_290623FTO_332718
|
0520003000NRG24270620230162559
|
4962360758
|
29/06/2023
|
RAMCHANDRA PASWAN
|
RAMCHANDRA PASWAN
|
0520003WL024178
|
00415
|
SBIN0003549
|
2508
|
30/08/2023
|
Account closed
|
642
|
BH0520003_271023APB_FTO_632065
|
0520003000NRG24271020230325367
|
7017911267
|
27/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520003WL071017
|
00354
|
PUNB0111720
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
BH0520003_271223APB_FTO_765778
|
0520003000NRG24271220230386102
|
1550624153
|
27/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520003WL091731
|
00354
|
PUNB0111720
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
BH0520003_300423APB_FTO_89385
|
0520003000NRG24280420230016518
|
1443383417
|
30/04/2023
|
SHAHNAJ PRAVIN
|
SHAHNAJ PRAVIN
|
0520003WL003821
|
00354
|
PUNB0111720
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
BH0520003_280423APB_FTO_81287
|
0520003000NRG24280420230016696
|
1446266879
|
28/04/2023
|
RAJESHWAR MANDAL
|
RAJESHWAR MANDAL
|
0520003WL003866
|
00468
|
UBIN0563919
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
BH0520003_290823APB_FTO_510688
|
0520003000NRG24280820230256772
|
5742934571
|
29/08/2023
|
SUDHIR MANDAL
|
SUDHIR MANDAL
|
0520003WL043335
|
00415
|
SBIN0003549
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
BH0520003_290823APB_FTO_510641
|
0520003000NRG24280820230257165
|
5741537829
|
29/08/2023
|
AASHA DEVI
|
AASHA DEVI
|
0520003WL043649
|
00354
|
PUNB0111720
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
BH0520003_281223APB_FTO_768008
|
0520003000NRG24281220230387954
|
1556750170
|
28/12/2023
|
KAKULTI DEVI
|
KAKULTI DEVI
|
0520003WL092260
|
00354
|
PUNB0111720
|
1630
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
BH0520003_281223APB_FTO_768008
|
0520003000NRG24281220230387965
|
1556750195
|
28/12/2023
|
UMA DEVI
|
UMA DEVI
|
0520003WL092260
|
00703
|
AIRP0000001
|
1630
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
BH0520003_281223APB_FTO_768008
|
0520003000NRG24281220230387975
|
1556750145
|
28/12/2023
|
RAM SATHI DEVI
|
RAM SATHI DEVI
|
0520003WL092260
|
00354
|
PUNB0111720
|
1630
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
BH0520003_281223APB_FTO_768008
|
0520003000NRG24281220230388025
|
1556750135
|
28/12/2023
|
MINA DEVI
|
MINA DEVI
|
0520003WL092260
|
638
|
INDB0000447
|
1630
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
BH0520003_010324APB_FTO_882461
|
0520003000NRG24290220240481051
|
3039593941
|
01/03/2024
|
SUNIL KUMAR MAHTO
|
SUNIL KUMAR MAHTO
|
0520003WL109575
|
638
|
INDB0000447
|
866
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
BH0520003_010324APB_FTO_882461
|
0520003000NRG24290220240481059
|
3039593939
|
01/03/2024
|
MINA DEVI
|
MINA DEVI
|
0520003WL109575
|
638
|
INDB0000447
|
1516
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
BH0520003_010723APB_FTO_346365
|
0520003000NRG24290620230170226
|
4961054229
|
01/07/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0520003WL025191
|
00354
|
PUNB0111720
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
BH0520003_290923APB_FTO_573638
|
0520003000NRG24290920230297598
|
6930755352
|
29/09/2023
|
SHYAM SUNDAR YADAV
|
SHYAM SUNDAR YADAV
|
0520003WL060069
|
00415
|
SBIN0002950
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
BH0520003_311223APB_FTO_776984
|
0520003000NRG24291220230390771
|
1671900060
|
31/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520003WL092859
|
00354
|
PUNB0111720
|
3187
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
BH0520003_311223APB_FTO_776984
|
0520003000NRG24291220230390780
|
1671900096
|
31/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520003WL092859
|
00354
|
PUNB0111720
|
3187
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
BH0520003_300324APB_FTO_964443
|
0520003000NRG24300320240531409
|
3036958420
|
30/03/2024
|
RANJEET MAHATO
|
RANJEET MAHATO
|
0520003WL118139
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
BH0520003_300324APB_FTO_964315
|
0520003000NRG24300320240531725
|
3036957455
|
30/03/2024
|
KABITA DEVI
|
KABITA DEVI
|
0520003WL118175
|
00468
|
UBIN0563919
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
BH0520003_310324FTO_973987
|
0520003000NRG24300320240533932
|
3043256769
|
31/03/2024
|
KAKULTI DEVI
|
KAKULTI DEVI
|
0520003WL0118579
|
00703
|
AIRP0000001
|
1630
|
16/04/2024
|
A/c Blocked or Frozen
|
661
|
BH0520003_310324FTO_973987
|
0520003000NRG24300320240533934
|
3043256776
|
31/03/2024
|
KAKULTI DEVI
|
KAKULTI DEVI
|
0520003WL0118579
|
00703
|
AIRP0000001
|
3185
|
16/04/2024
|
A/c Blocked or Frozen
|
662
|
BH0520003_020523APB_FTO_95101
|
0520003000NRG24300420230020859
|
1445286088
|
02/05/2023
|
DULARI DEVI
|
DULARI DEVI
|
0520003WL004611
|
00468
|
UBIN0563919
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
BH0520003_020523APB_FTO_95141
|
0520003000NRG24300420230020955
|
1445697691
|
02/05/2023
|
MAHESH DAS
|
MAHESH DAS
|
0520003WL004613
|
00078
|
CNRB0004194
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
BH0520003_020723APB_FTO_349293
|
0520003000NRG24300620230176293
|
4960959216
|
02/07/2023
|
RAMU DEVI
|
RAMU DEVI
|
0520003WL026075
|
00354
|
PUNB0111720
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
BH0520003_020723APB_FTO_349293
|
0520003000NRG24300620230176302
|
4960959212
|
02/07/2023
|
SURYAKALA DEVI
|
SURYAKALA DEVI
|
0520003WL026075
|
00354
|
PUNB0111720
|
912
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
BH0520003_010923APB_FTO_515281
|
0520003000NRG24300820230260151
|
5742052012
|
01/09/2023
|
UMA DEVI
|
UMA DEVI
|
0520003WL045467
|
00703
|
AIRP0000001
|
1818
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
BH0520003_010923APB_FTO_515281
|
0520003000NRG24300820230260180
|
5742051990
|
01/09/2023
|
SUNIL KUMAR MAHTO
|
SUNIL KUMAR MAHTO
|
0520003WL045467
|
638
|
INDB0000447
|
1818
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
668
|
BH0520003_301023APB_FTO_636919
|
0520003000NRG24301020230328550
|
7017903001
|
30/10/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0520003WL072101
|
00415
|
SBIN0002950
|
3192
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
BH0520003_301023APB_FTO_636919
|
0520003000NRG24301020230328623
|
7017902996
|
30/10/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
0520003WL072120
|
00415
|
SBIN0002950
|
3192
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
BH0520003_311223FTO_776876
|
0520003000NRG24301220230390993
|
1661867346
|
31/12/2023
|
PRABHU DAS
|
PRABHU DAS
|
0520003WL092920
|
00078
|
CNRB0004194
|
3186
|
12/03/2024
|
No Such Account
|
671
|
BH0520003_010823APB_FTO_456129
|
0520003000NRG24310720230233317
|
5741516224
|
01/08/2023
|
RAMADHAR THAKUR
|
RAMADHAR THAKUR
|
0520003WL034165
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
672
|
BH0520003_311223APB_FTO_776918
|
0520003000NRG24311220230394005
|
1669650515
|
31/12/2023
|
VINA DEVI
|
VINA DEVI
|
0520003WL093360
|
00415
|
SBIN0002950
|
3192
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
BH0520003_311223APB_FTO_776918
|
0520003000NRG24311220230394006
|
1669650493
|
31/12/2023
|
BINOD YADAV
|
BINOD YADAV
|
0520003WL093360
|
00354
|
PUNB0111720
|
3192
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
BH0520003_311223APB_FTO_776918
|
0520003000NRG24311220230394014
|
1669650528
|
31/12/2023
|
CHANDAN KUMAR SAHU
|
CHANDAN KUMAR SAHU
|
0520003WL093360
|
00354
|
PUNB0111720
|
3192
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
BH0520003_311223APB_FTO_776918
|
0520003000NRG24311220230394024
|
1669650497
|
31/12/2023
|
VAUKU MANDAL
|
VAUKU MANDAL
|
0520003WL093360
|
00354
|
PUNB0111720
|
3192
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
BH0520004_110523FTO_131025
|
0520004000NRG22230920220476548
|
1638100047
|
11/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520004WL0118244
|
00703
|
AIRP0000001
|
3168
|
17/05/2023
|
A/c Blocked or Frozen
|
677
|
BH0520004_110523FTO_131025
|
0520004000NRG22230920220476549
|
1638100048
|
11/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520004WL0118244
|
00703
|
AIRP0000001
|
3168
|
17/05/2023
|
A/c Blocked or Frozen
|
678
|
BH0520004_110523FTO_131025
|
0520004000NRG22230920220476550
|
1638100049
|
11/05/2023
|
DEV KALA DEVI
|
DEV KALA DEVI
|
0520004WL0118244
|
00703
|
AIRP0000001
|
3168
|
17/05/2023
|
A/c Blocked or Frozen
|
679
|
BH0520004_110523FTO_131025
|
0520004000NRG22230920220476551
|
1638100050
|
11/05/2023
|
DEV KALA DEVI
|
DEV KALA DEVI
|
0520004WL0118244
|
00703
|
AIRP0000001
|
3168
|
17/05/2023
|
A/c Blocked or Frozen
|
680
|
BH0520004_110523FTO_131025
|
0520004000NRG22230920220476552
|
1638100045
|
11/05/2023
|
BINDESHWAR MANDAL
|
BINDESHWAR MANDAL
|
0520004WL0118245
|
00703
|
AIRP0000001
|
2970
|
17/05/2023
|
A/c Blocked or Frozen
|
681
|
BH0520004_110523FTO_131025
|
0520004000NRG22230920220476553
|
1638100046
|
11/05/2023
|
BINDESHWAR MANDAL
|
BINDESHWAR MANDAL
|
0520004WL0118245
|
00703
|
AIRP0000001
|
2772
|
17/05/2023
|
A/c Blocked or Frozen
|
682
|
BH0520004_060423APB_FTO_21259
|
0520004000NRG23050420230573881
|
1206178875
|
06/04/2023
|
SAGAR KUMAR JHA
|
SAGAR KUMAR JHA
|
0520004WL143736
|
00415
|
SBIN0010772
|
2730
|
04/05/2023
|
invalid Bank Identifier
|
683
|
BH0520004_060423APB_FTO_21291
|
0520004000NRG23050420230574320
|
1205264178
|
06/04/2023
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0520004WL143798
|
00538
|
CBIN0R10001
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
BH0520004_070423APB_FTO_25084
|
0520004000NRG23060420230575826
|
1237322255
|
07/04/2023
|
RAMBABU JHA
|
RAMBABU JHA
|
0520004WL143984
|
00703
|
AIRP0000001
|
1680
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
685
|
BH0520004_060423APB_FTO_24839
|
0520004000NRG23060420230575909
|
1238755569
|
06/04/2023
|
RAMJE DAS
|
RAMJE DAS
|
0520004WL143993
|
00538
|
CBIN0R10001
|
2100
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
686
|
BH0520004_060423APB_FTO_24839
|
0520004000NRG23060420230575912
|
1238755587
|
06/04/2023
|
RAMDEV MANDAL
|
RAMDEV MANDAL
|
0520004WL143993
|
00354
|
PUNB0177800
|
2100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
BH0520004_060423APB_FTO_24839
|
0520004000NRG23060420230575928
|
1238755616
|
06/04/2023
|
RAMSWARUP DAS
|
RAMSWARUP DAS
|
0520004WL143993
|
00354
|
PUNB0177800
|
2100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
BH0520004_060423APB_FTO_24839
|
0520004000NRG23060420230575979
|
1238755585
|
06/04/2023
|
RAMDAYAL KHATVE
|
RAMDAYAL KHATVE
|
0520004WL143993
|
00354
|
PUNB0177800
|
2100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
BH0520004_080423APB_FTO_29967
|
0520004000NRG23070420230577299
|
1239044383
|
08/04/2023
|
NAND LAL MISHR
|
NAND LAL MISHR
|
0520004WL144049
|
00089
|
CBIN0284984
|
1470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
BH0520004_100423FTO_33668
|
0520004000NRG23100420230578712
|
1435034147
|
10/04/2023
|
kiran devi
|
kiran devi
|
0520004WL144251
|
00354
|
PUNB0058600
|
1260
|
11/05/2023
|
No Such Account
|
691
|
BH0520004_060823FTO_469506
|
0520004000NRG23250320230543397
|
5741966267
|
06/08/2023
|
BINTU PASWAN
|
BINTU PASWAN
|
0520004WL0138013
|
00415
|
SBIN0010772
|
1890
|
19/09/2023
|
Account closed
|
692
|
BH0520004_011123APB_FTO_641291
|
0520004000NRG24011120230330672
|
7129088097
|
01/11/2023
|
SIDDHARTH SHANKAR JHA
|
SIDDHARTH SHANKAR JHA
|
0520004WL072849
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
693
|
BH0520004_011123APB_FTO_641291
|
0520004000NRG24011120230330673
|
7129088098
|
01/11/2023
|
SIDDHARTH SHANKAR JHA
|
SIDDHARTH SHANKAR JHA
|
0520004WL072849
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
694
|
BH0520004_011123APB_FTO_641291
|
0520004000NRG24011120230330675
|
7129088101
|
01/11/2023
|
RATISHCHANDRA JHA
|
RATISHCHANDRA JHA
|
0520004WL072849
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
695
|
BH0520004_011123APB_FTO_641238
|
0520004000NRG24011120230330708
|
7129075911
|
01/11/2023
|
RANJIT PASWAN
|
RANJIT PASWAN
|
0520004WL072859
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
696
|
BH0520004_021123APB_FTO_642897
|
0520004000NRG24011120230331261
|
7269278398
|
02/11/2023
|
JHAULI SADAY
|
JHAULI SADAY
|
0520004WL073067
|
00538
|
CBIN0R10001
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
697
|
BH0520004_021123APB_FTO_642897
|
0520004000NRG24011120230331262
|
7269278393
|
02/11/2023
|
CHANDAN SADAY
|
CHANDAN SADAY
|
0520004WL073067
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
698
|
BH0520004_021123APB_FTO_642897
|
0520004000NRG24011120230331263
|
7269278399
|
02/11/2023
|
MAHENDRA SADAY
|
MAHENDRA SADAY
|
0520004WL073067
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
699
|
BH0520004_021123APB_FTO_642897
|
0520004000NRG24011120230331266
|
7269278400
|
02/11/2023
|
SADHU DAS
|
SADHU DAS
|
0520004WL073067
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
700
|
BH0520004_021123APB_FTO_642897
|
0520004000NRG24011120230331274
|
7269278402
|
02/11/2023
|
JAGO DEVI
|
JAGO DEVI
|
0520004WL073067
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
701
|
BH0520004_020523APB_FTO_96952
|
0520004000NRG24020520230024085
|
1442881160
|
02/05/2023
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0520004WL005695
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
BH0520004_030923FTO_517077
|
0520004000NRG24020920230264279
|
5744850384
|
03/09/2023
|
MUKESH KUMAR PASWAN
|
MUKESH KUMAR PASWAN
|
0520004WL047453
|
00415
|
SBIN0002956
|
3420
|
19/09/2023
|
Account closed
|
703
|
BH0520004_020923APB_FTO_517062
|
0520004000NRG24020920230264680
|
5742049551
|
02/09/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0520004WL047717
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
704
|
BH0520004_021123APB_FTO_644389
|
0520004000NRG24021120230332602
|
7269283881
|
02/11/2023
|
VINDA DEVI
|
VINDA DEVI
|
0520004WL073469
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
705
|
BH0520004_021123APB_FTO_644389
|
0520004000NRG24021120230332621
|
7269283877
|
02/11/2023
|
BHOGANDRA MANDAL
|
BHOGANDRA MANDAL
|
0520004WL073469
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
706
|
BH0520004_030224APB_FTO_832426
|
0520004000NRG24030220240438387
|
2146872611
|
03/02/2024
|
NACHARI RAY
|
NACHARI RAY
|
0520004WL101985
|
00354
|
PUNB0177800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
BH0520004_030224APB_FTO_832426
|
0520004000NRG24030220240438388
|
2146872577
|
03/02/2024
|
PACHA MUKHIYA
|
PACHA MUKHIYA
|
0520004WL101985
|
00354
|
PUNB0177800
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
BH0520004_030224APB_FTO_832426
|
0520004000NRG24030220240438418
|
2146872578
|
03/02/2024
|
MD GULAB
|
MD GULAB
|
0520004WL101985
|
00354
|
PUNB0177800
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
BH0520004_030324APB_FTO_890107
|
0520004000NRG24030320240486665
|
3041734040
|
03/03/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0520004WL110619
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
BH0520004_031123APB_FTO_646528
|
0520004000NRG24031120230333631
|
7344998411
|
03/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520004WL073976
|
00354
|
PUNB0177800
|
228
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
BH0520004_040124APB_FTO_782284
|
0520004000NRG24040120240397209
|
1998690575
|
04/01/2024
|
VIRENDRA YADAV
|
VIRENDRA YADAV
|
0520004WL094297
|
00354
|
PUNB0640100
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
BH0520004_040124APB_FTO_782267
|
0520004000NRG24040120240397301
|
1998690598
|
04/01/2024
|
SANJHA DEVI
|
SANJHA DEVI
|
0520004WL094300
|
00691
|
IPOS0000001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
BH0520004_040324APB_FTO_891719
|
0520004000NRG24040320240487134
|
3041721253
|
04/03/2024
|
MANTU SAH
|
MANTU SAH
|
0520004WL110768
|
00354
|
PUNB0177800
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
BH0520004_040324APB_FTO_891719
|
0520004000NRG24040320240487144
|
3041721263
|
04/03/2024
|
SONE SAH
|
SONE SAH
|
0520004WL110768
|
00354
|
PUNB0177800
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
BH0520004_040324APB_FTO_891719
|
0520004000NRG24040320240487145
|
3041721278
|
04/03/2024
|
PARUSHRAM MOCHI
|
PARUSHRAM MOCHI
|
0520004WL110768
|
00354
|
PUNB0177800
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
BH0520004_040324APB_FTO_891719
|
0520004000NRG24040320240487146
|
3041721274
|
04/03/2024
|
CHANDAR MOCHI
|
CHANDAR MOCHI
|
0520004WL110768
|
00354
|
PUNB0177800
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
BH0520004_040324APB_FTO_891719
|
0520004000NRG24040320240487153
|
3041721287
|
04/03/2024
|
PRAMESHAWAR RAM
|
PRAMESHAWAR RAM
|
0520004WL110768
|
00354
|
PUNB0177800
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
BH0520004_040324APB_FTO_891719
|
0520004000NRG24040320240487156
|
3041721260
|
04/03/2024
|
TETAR PASWAN
|
TETAR PASWAN
|
0520004WL110768
|
00354
|
PUNB0177800
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
BH0520004_040324APB_FTO_891719
|
0520004000NRG24040320240487158
|
3041721284
|
04/03/2024
|
MANOHAR PASWAN
|
MANOHAR PASWAN
|
0520004WL110768
|
00354
|
PUNB0177800
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
BH0520004_040324APB_FTO_891708
|
0520004000NRG24040320240487200
|
3041730419
|
04/03/2024
|
SALITA DEVI
|
SALITA DEVI
|
0520004WL110771
|
00048
|
BKID0004542
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
BH0520004_040723APB_FTO_359738
|
0520004000NRG24040720230190662
|
4963117804
|
04/07/2023
|
DARBARI DEVI
|
DARBARI DEVI
|
0520004WL027854
|
00354
|
PUNB0177800
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
BH0520004_050124APB_FTO_784724
|
0520004000NRG24050120240399713
|
2129829491
|
05/01/2024
|
UMESH YADAV
|
UMESH YADAV
|
0520004WL094805
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
BH0520004_050124APB_FTO_784753
|
0520004000NRG24050120240399827
|
2129829017
|
05/01/2024
|
SHAMASANA BRGAM
|
SHAMASANA BRGAM
|
0520004WL094835
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
BH0520004_050124APB_FTO_784760
|
0520004000NRG24050120240400234
|
2129828992
|
05/01/2024
|
KAPLESHWAR PASWAN
|
KAPLESHWAR PASWAN
|
0520004WL094883
|
00354
|
PUNB0177800
|
2052
|
25/03/2024
|
Account closed
|
725
|
BH0520004_050124APB_FTO_784760
|
0520004000NRG24050120240400240
|
2129828974
|
05/01/2024
|
JIVACHH PASWAN
|
JIVACHH PASWAN
|
0520004WL094883
|
00354
|
PUNB0177800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
BH0520004_050124APB_FTO_784758
|
0520004000NRG24050120240400253
|
2129828411
|
05/01/2024
|
SHAIKHI RAM
|
SHAIKHI RAM
|
0520004WL094884
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
BH0520004_050124APB_FTO_784758
|
0520004000NRG24050120240400254
|
2129828431
|
05/01/2024
|
SITA DEVI
|
SITA DEVI
|
0520004WL094884
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
BH0520004_050124APB_FTO_784758
|
0520004000NRG24050120240400255
|
2129828417
|
05/01/2024
|
SHRICHANDRA MOCHI
|
SHRICHANDRA MOCHI
|
0520004WL094884
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
BH0520004_050124APB_FTO_784758
|
0520004000NRG24050120240400264
|
2129828415
|
05/01/2024
|
KALPNA DEVI
|
KALPNA DEVI
|
0520004WL094884
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
BH0520004_050124APB_FTO_784758
|
0520004000NRG24050120240400292
|
2129828400
|
05/01/2024
|
BEBI KUMARI
|
BEBI KUMARI
|
0520004WL094884
|
00415
|
SBIN0002949
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
BH0520004_050124APB_FTO_784758
|
0520004000NRG24050120240400297
|
2129828419
|
05/01/2024
|
BABITA DEVI
|
BABITA DEVI
|
0520004WL094884
|
00354
|
PUNB0177800
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
BH0520004_060324APB_FTO_897246
|
0520004000NRG24050320240488808
|
3043849173
|
06/03/2024
|
ANIL KUMAR JHA
|
ANIL KUMAR JHA
|
0520004WL111359
|
00354
|
PUNB0177800
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
BH0520004_050523APB_FTO_110701
|
0520004000NRG24050520230030440
|
1482284536
|
05/05/2023
|
RAMJE DAS
|
RAMJE DAS
|
0520004WL006915
|
00538
|
CBIN0R10001
|
2508
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
734
|
BH0520004_050523APB_FTO_110701
|
0520004000NRG24050520230030442
|
1482284575
|
05/05/2023
|
RAMDEV MANDAL
|
RAMDEV MANDAL
|
0520004WL006915
|
00354
|
PUNB0177800
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
BH0520004_050523APB_FTO_110701
|
0520004000NRG24050520230030496
|
1482284574
|
05/05/2023
|
RAMDAYAL KHATVE
|
RAMDAYAL KHATVE
|
0520004WL006915
|
00354
|
PUNB0177800
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
BH0520004_050523APB_FTO_110701
|
0520004000NRG24050520230030517
|
1482284540
|
05/05/2023
|
SANJEET KUMAR MANJHI
|
SANJEET KUMAR MANJHI
|
0520004WL006916
|
00538
|
CBIN0R10001
|
2508
|
12/05/2023
|
A/c Blocked or Frozen
|
737
|
BH0520004_060723APB_FTO_371373
|
0520004000NRG24050720230194390
|
4962856866
|
06/07/2023
|
FUL DEVI
|
FUL DEVI
|
0520004WL028473
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
BH0520004_070723FTO_372884
|
0520004000NRG24050720230195026
|
5082816167
|
07/07/2023
|
RAJEEV KUMAR JHA
|
RAJEEV KUMAR JHA
|
0520004WL028490
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
739
|
BH0520004_070623APB_FTO_238488
|
0520004000NRG24060620230102171
|
2541920377
|
07/06/2023
|
RANJEET KUMAR SHARMA
|
RANJEET KUMAR SHARMA
|
0520004WL018739
|
00089
|
CBIN0284984
|
3420
|
14/06/2023
|
Account closed
|
740
|
BH0520004_061223APB_FTO_712315
|
0520004000NRG24061220230361545
|
9907793943
|
06/12/2023
|
BATOHI KHATAVE
|
BATOHI KHATAVE
|
0520004WL085181
|
00354
|
PUNB0177800
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
BH0520004_080523APB_FTO_122086
|
0520004000NRG24070520230035534
|
1541116354
|
08/05/2023
|
GITA DEVI
|
GITA DEVI
|
0520004WL008017
|
00354
|
PUNB0177800
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
BH0520004_070623APB_FTO_238321
|
0520004000NRG24070620230105387
|
2543694772
|
07/06/2023
|
RUPA DEVI
|
RUPA DEVI
|
0520004WL019167
|
00538
|
CBIN0R10001
|
2964
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
743
|
BH0520004_070823FTO_472050
|
0520004000NRG24070820230240654
|
5744852787
|
07/08/2023
|
SANJEET KUMAR MANJHI
|
SANJEET KUMAR MANJHI
|
0520004WL0037562
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
744
|
BH0520004_090823APB_FTO_475494
|
0520004000NRG24070820230241073
|
5744939825
|
09/08/2023
|
NIRA DEVI
|
NIRA DEVI
|
0520004WL037718
|
00354
|
PUNB0177800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
BH0520004_090823APB_FTO_475494
|
0520004000NRG24070820230241106
|
5744939850
|
09/08/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520004WL037718
|
00354
|
PUNB0177800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
BH0520004_071023FTO_591194
|
0520004000NRG24071020230304980
|
6933999978
|
07/10/2023
|
RAMBABU KAMAT
|
RAMBABU KAMAT
|
0520004WL062189
|
00415
|
SBIN0006163
|
3192
|
02/11/2023
|
No Such Account
|
747
|
BH0520004_071023APB_FTO_592391
|
0520004000NRG24071020230305441
|
6934056630
|
07/10/2023
|
DHIRENDRA KUMAR CHOUDHARY
|
DHIRENDRA KUMAR CHOUDHARY
|
0520004WL062320
|
00165
|
IBKL0001066
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
BH0520004_080623APB_FTO_243467
|
0520004000NRG24080620230106714
|
2543607126
|
08/06/2023
|
RAMASHAKHI DEVI
|
RAMASHAKHI DEVI
|
0520004WL019446
|
00538
|
CBIN0R10001
|
2964
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
749
|
BH0520004_090823FTO_475493
|
0520004000NRG24080820230242264
|
5741964294
|
09/08/2023
|
AMERIKA DEVI
|
AMERIKA DEVI
|
0520004WL038297
|
00415
|
SBIN0010772
|
2736
|
19/09/2023
|
No Such Account
|
750
|
BH0520004_130923FTO_541283
|
0520004000NRG24080920230271290
|
5799698232
|
13/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
0520004WL0049905
|
00415
|
SBIN0015753
|
3192
|
21/09/2023
|
Account closed
|
751
|
BH0520004_110124APB_FTO_795066
|
0520004000NRG24090120240404620
|
2143167461
|
11/01/2024
|
SUDHIR KUMAR YADAV
|
SUDHIR KUMAR YADAV
|
0520004WL095499
|
00415
|
SBIN0006163
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
752
|
BH0520004_110124APB_FTO_795046
|
0520004000NRG24090120240404833
|
2143167198
|
11/01/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0520004WL095504
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
BH0520004_090224APB_FTO_843174
|
0520004000NRG24090220240447454
|
2157816135
|
09/02/2024
|
BINA DEVI
|
BINA DEVI
|
0520004WL103857
|
00048
|
BKID0004542
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
BH0520004_090224APB_FTO_843174
|
0520004000NRG24090220240447459
|
2157816159
|
09/02/2024
|
VINOD SAH
|
VINOD SAH
|
0520004WL103857
|
00048
|
BKID0004542
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
BH0520004_090224APB_FTO_843174
|
0520004000NRG24090220240447496
|
2157816130
|
09/02/2024
|
SADHU SHARAN YADAV
|
SADHU SHARAN YADAV
|
0520004WL103857
|
00354
|
PUNB0058600
|
2964
|
25/03/2024
|
Account closed
|
756
|
BH0520004_100224APB_FTO_845777
|
0520004000NRG24090220240448670
|
2886973220
|
10/02/2024
|
SHAMASANA BRGAM
|
SHAMASANA BRGAM
|
0520004WL103894
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
BH0520004_180623FTO_281089
|
0520004000NRG24090620230110787
|
2813693852
|
18/06/2023
|
RAM KUMAR PANDEY
|
RAM KUMAR PANDEY
|
0520004WL0019866
|
00703
|
AIRP0000001
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
758
|
BH0520004_110124APB_FTO_795033
|
0520004000NRG24100120240405650
|
2143377532
|
11/01/2024
|
MD MEHBOOB
|
MD MEHBOOB
|
0520004WL095622
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
BH0520004_110124APB_FTO_796426
|
0520004000NRG24100120240406447
|
2143165850
|
11/01/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0520004WL095649
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
BH0520004_120124APB_FTO_797899
|
0520004000NRG24100120240406523
|
2143167276
|
12/01/2024
|
MALATI DEVI
|
MALATI DEVI
|
0520004WL095671
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
BH0520004_120124APB_FTO_797899
|
0520004000NRG24100120240406609
|
2143167266
|
12/01/2024
|
MANOJ KUMAR THAKUR
|
MANOJ KUMAR THAKUR
|
0520004WL095699
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
BH0520004_120124APB_FTO_797899
|
0520004000NRG24100120240406611
|
2143167269
|
12/01/2024
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0520004WL095701
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
BH0520004_100324APB_FTO_905353
|
0520004000NRG24100320240494597
|
3041559517
|
10/03/2024
|
SHAHJAHA KHATUN
|
SHAHJAHA KHATUN
|
0520004WL112397
|
00538
|
CBIN0R10001
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
BH0520004_110523APB_FTO_130931
|
0520004000NRG24100520230040880
|
1639050717
|
11/05/2023
|
PANKAJ KUMAR RAM
|
PANKAJ KUMAR RAM
|
0520004WL009212
|
00415
|
SBIN0010772
|
3648
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
765
|
BH0520004_101123APB_FTO_660641
|
0520004000NRG24101120230337424
|
8993094275
|
10/11/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0520004WL075767
|
00354
|
PUNB0177800
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
BH0520004_110124APB_FTO_796373
|
0520004000NRG24110120240408442
|
2139336232
|
11/01/2024
|
NAWAL KISHOR THAKUR
|
NAWAL KISHOR THAKUR
|
0520004WL095881
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
BH0520004_110124APB_FTO_796373
|
0520004000NRG24110120240408471
|
2139336256
|
11/01/2024
|
MD GULAB
|
MD GULAB
|
0520004WL095881
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
BH0520004_110823APB_FTO_481682
|
0520004000NRG24110820230243817
|
5742059966
|
11/08/2023
|
SANJHA DEVI
|
SANJHA DEVI
|
0520004WL038809
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
769
|
BH0520004_160823APB_FTO_488969
|
0520004000NRG24110820230244055
|
5742933649
|
16/08/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0520004WL038934
|
00354
|
PUNB0177800
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
BH0520004_130923APB_FTO_541910
|
0520004000NRG24110920230277050
|
5800034301
|
13/09/2023
|
JIVCHHI DEVI
|
JIVCHHI DEVI
|
0520004WL051649
|
00354
|
PUNB0058600
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
BH0520004_111123APB_FTO_663804
|
0520004000NRG24111120230339510
|
8991482394
|
11/11/2023
|
MINA DEVI
|
MINA DEVI
|
0520004WL077025
|
00538
|
CBIN0R10001
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
BH0520004_130224APB_FTO_848405
|
0520004000NRG24120220240450850
|
2886963354
|
13/02/2024
|
SUMAN KUMAR ROY
|
SUMAN KUMAR ROY
|
0520004WL104136
|
00089
|
CBIN0284984
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
773
|
BH0520004_120523APB_FTO_137595
|
0520004000NRG24120520230045499
|
1637682570
|
12/05/2023
|
RANJIT RAM
|
RANJIT RAM
|
0520004WL009777
|
00048
|
BKID0004542
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
BH0520004_130723APB_FTO_411666
|
0520004000NRG24120720230212252
|
5083647789
|
13/07/2023
|
AKHILESH KUMAR PANDIT
|
AKHILESH KUMAR PANDIT
|
0520004WL030063
|
00415
|
SBIN0010772
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
BH0520004_130723APB_FTO_411517
|
0520004000NRG24120720230212526
|
5079816379
|
13/07/2023
|
DHIRENDRA KUMAR CHOUDHARY
|
DHIRENDRA KUMAR CHOUDHARY
|
0520004WL030105
|
00165
|
IBKL0001066
|
3648
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
776
|
BH0520004_130723FTO_411841
|
0520004000NRG24120720230212736
|
5080252843
|
13/07/2023
|
RAJI SAHNI
|
RAJI SAHNI
|
0520004WL030214
|
00089
|
CBIN0282646
|
3420
|
02/09/2023
|
Account closed
|
777
|
BH0520004_130723APB_FTO_411885
|
0520004000NRG24120720230212887
|
5079827177
|
13/07/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0520004WL030225
|
00354
|
PUNB0177800
|
3420
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
778
|
BH0520004_130723APB_FTO_411885
|
0520004000NRG24120720230213248
|
5079827045
|
13/07/2023
|
KANIJA KHATOON
|
KANIJA KHATOON
|
0520004WL030230
|
00354
|
PUNB0177800
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
BH0520004_130723APB_FTO_411885
|
0520004000NRG24120720230213260
|
5079826980
|
13/07/2023
|
DARBARI DEVI
|
DARBARI DEVI
|
0520004WL030230
|
00354
|
PUNB0177800
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
BH0520004_130723APB_FTO_411687
|
0520004000NRG24120720230213396
|
5080483655
|
13/07/2023
|
RAMESHWAR SAH
|
RAMESHWAR SAH
|
0520004WL030233
|
00354
|
PUNB0177800
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
BH0520004_130723APB_FTO_411745
|
0520004000NRG24120720230213436
|
5081554027
|
13/07/2023
|
MALTI DEVI
|
MALTI DEVI
|
0520004WL030241
|
00354
|
PUNB0177800
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
BH0520004_130723APB_FTO_411745
|
0520004000NRG24120720230213481
|
5081554049
|
13/07/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520004WL030241
|
00354
|
PUNB0177800
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
BH0520004_121223FTO_726741
|
0520004000NRG24121220230366542
|
9908855549
|
12/12/2023
|
SHOBHA KUMARI
|
SHOBHA KUMARI
|
0520004WL086614
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
No Such Account
|
784
|
BH0520004_130124APB_FTO_799166
|
0520004000NRG24130120240410354
|
2143175879
|
13/01/2024
|
DHIRENDRA KUMAR CHOUDHARY
|
DHIRENDRA KUMAR CHOUDHARY
|
0520004WL096083
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
BH0520004_130224APB_FTO_849420
|
0520004000NRG24130220240452286
|
2886966574
|
13/02/2024
|
SEMU MUKHIYA
|
SEMU MUKHIYA
|
0520004WL104519
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
BH0520004_130324APB_FTO_912229
|
0520004000NRG24130320240497922
|
3042067988
|
13/03/2024
|
RAUSHAN KUMAR SHARMA
|
RAUSHAN KUMAR SHARMA
|
0520004WL112709
|
00415
|
SBIN0010772
|
2034
|
16/04/2024
|
Participant not mapped to the product
|
787
|
BH0520004_130324APB_FTO_912217
|
0520004000NRG24130320240498009
|
3044117669
|
13/03/2024
|
KAMO DEVI
|
KAMO DEVI
|
0520004WL112711
|
00415
|
SBIN0006160
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
BH0520004_130324APB_FTO_913285
|
0520004000NRG24130320240499297
|
3042069254
|
13/03/2024
|
MADINA KHATOON
|
MADINA KHATOON
|
0520004WL112865
|
00048
|
BKID0004542
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
BH0520004_140523APB_FTO_142732
|
0520004000NRG24130520230048466
|
1638962584
|
14/05/2023
|
NAND LAL MISHR
|
NAND LAL MISHR
|
0520004WL010225
|
00089
|
CBIN0284984
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
BH0520004_150623FTO_270537
|
0520004000NRG24130620230119054
|
2813688493
|
15/06/2023
|
TEJILAL YADAV
|
TEJILAL YADAV
|
0520004WL020570
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
791
|
BH0520004_130623APB_FTO_262378
|
0520004000NRG24130620230120833
|
2621917868
|
13/06/2023
|
MEDI SAHANI
|
MEDI SAHANI
|
0520004WL020652
|
00354
|
PUNB0177800
|
2508
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
BH0520004_130623APB_FTO_262378
|
0520004000NRG24130620230120853
|
2621917897
|
13/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520004WL020652
|
00354
|
PUNB0177800
|
2052
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
BH0520004_130623APB_FTO_262378
|
0520004000NRG24130620230120880
|
2621917866
|
13/06/2023
|
GITA DEVI
|
GITA DEVI
|
0520004WL020652
|
00354
|
PUNB0177800
|
1596
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
BH0520004_130923APB_FTO_542107
|
0520004000NRG24130920230279991
|
5800034058
|
13/09/2023
|
RAMBABU JHA
|
RAMBABU JHA
|
0520004WL053075
|
00703
|
AIRP0000001
|
3648
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
795
|
BH0520004_131023APB_FTO_605735
|
0520004000NRG24131020230310387
|
6937186536
|
13/10/2023
|
SHURSITA KHATUN
|
SHURSITA KHATUN
|
0520004WL064625
|
00354
|
PUNB0177800
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
BH0520004_131023FTO_605730
|
0520004000NRG24131020230310420
|
6937083086
|
13/10/2023
|
SURENDRA PASWAN
|
SURENDRA PASWAN
|
0520004WL064625
|
00354
|
PUNB0177800
|
3420
|
02/11/2023
|
Account closed
|
797
|
BH0520004_131223FTO_729226
|
0520004000NRG24131220230368930
|
9908854766
|
13/12/2023
|
Pano Devi
|
Pano Devi
|
0520004WL087117
|
00415
|
SBIN0006160
|
3192
|
01/02/2024
|
No Such Account
|
798
|
BH0520004_131223APB_FTO_729359
|
0520004000NRG24131220230368979
|
9909752468
|
13/12/2023
|
BEBI KUMARI
|
BEBI KUMARI
|
0520004WL087146
|
00415
|
SBIN0002949
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
BH0520004_131223APB_FTO_729359
|
0520004000NRG24131220230368993
|
9909752461
|
13/12/2023
|
SHIVJI PASWAN
|
SHIVJI PASWAN
|
0520004WL087146
|
00354
|
PUNB0177800
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
BH0520004_140324APB_FTO_915700
|
0520004000NRG24140320240499803
|
3039490026
|
14/03/2024
|
SHAILENDRA YADAV
|
SHAILENDRA YADAV
|
0520004WL112886
|
00415
|
SBIN0015753
|
3648
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
801
|
BH0520004_140324APB_FTO_916077
|
0520004000NRG24140320240499899
|
3039486952
|
14/03/2024
|
Raghav Kumar Yadav
|
Raghav Kumar Yadav
|
0520004WL112953
|
00415
|
SBIN0015753
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
BH0520004_140324APB_FTO_915742
|
0520004000NRG24140320240500674
|
3039488229
|
14/03/2024
|
MD RIYAJ
|
MD RIYAJ
|
0520004WL113059
|
00045
|
BARB0JOGIAR
|
3632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
BH0520004_140324APB_FTO_915742
|
0520004000NRG24140320240500685
|
3039488216
|
14/03/2024
|
KAPLESHWAR PASWAN
|
KAPLESHWAR PASWAN
|
0520004WL113059
|
00354
|
PUNB0177800
|
3648
|
16/04/2024
|
Account closed
|
804
|
BH0520004_140324APB_FTO_915742
|
0520004000NRG24140320240500688
|
3039488236
|
14/03/2024
|
JIVACHH PASWAN
|
JIVACHH PASWAN
|
0520004WL113059
|
00354
|
PUNB0177800
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
BH0520004_140324APB_FTO_915686
|
0520004000NRG24140320240500999
|
3041697828
|
14/03/2024
|
NIRMLA DEVI
|
NIRMLA DEVI
|
0520004WL113072
|
00415
|
SBIN0010772
|
2025
|
16/04/2024
|
Participant not mapped to the product
|
806
|
BH0520004_140723APB_FTO_416538
|
0520004000NRG24140720230216547
|
5745008533
|
14/07/2023
|
SITA DEVI
|
SITA DEVI
|
0520004WL030477
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
BH0520004_141223APB_FTO_731992
|
0520004000NRG24141220230369517
|
9907358553
|
14/12/2023
|
SHAIKHI RAM
|
SHAIKHI RAM
|
0520004WL087295
|
00354
|
PUNB0177800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
BH0520004_141223APB_FTO_731992
|
0520004000NRG24141220230369518
|
9907358536
|
14/12/2023
|
SITA DEVI
|
SITA DEVI
|
0520004WL087295
|
00354
|
PUNB0177800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
BH0520004_141223APB_FTO_731992
|
0520004000NRG24141220230369519
|
9907358545
|
14/12/2023
|
SHRICHANDRA MOCHI
|
SHRICHANDRA MOCHI
|
0520004WL087295
|
00354
|
PUNB0177800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
BH0520004_141223APB_FTO_731992
|
0520004000NRG24141220230369528
|
9907358548
|
14/12/2023
|
KALPNA DEVI
|
KALPNA DEVI
|
0520004WL087295
|
00354
|
PUNB0177800
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
BH0520004_141223APB_FTO_731992
|
0520004000NRG24141220230369566
|
9907358590
|
14/12/2023
|
JIVACHH PASWAN
|
JIVACHH PASWAN
|
0520004WL087295
|
00354
|
PUNB0177800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
BH0520004_150324APB_FTO_918441
|
0520004000NRG24150320240502299
|
3403993312
|
15/03/2024
|
SEMU MUKHIYA
|
SEMU MUKHIYA
|
0520004WL113194
|
00538
|
CBIN0R10001
|
3648
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
BH0520004_190423APB_FTO_43391
|
0520004000NRG24150420230000521
|
1437057589
|
19/04/2023
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0520004WL000126
|
00538
|
CBIN0R10001
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
BH0520004_150623APB_FTO_271423
|
0520004000NRG24150620230124690
|
2813275322
|
15/06/2023
|
VITLA KHATOON
|
VITLA KHATOON
|
0520004WL020905
|
00354
|
PUNB0177800
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
BH0520004_150623APB_FTO_270646
|
0520004000NRG24150620230125909
|
2813011417
|
15/06/2023
|
RAMA SHISH PASWAN
|
RAMA SHISH PASWAN
|
0520004WL021015
|
00354
|
PUNB0177800
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
BH0520004_150723APB_FTO_420813
|
0520004000NRG24150720230218480
|
5742112797
|
15/07/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520004WL030637
|
00354
|
PUNB0640100
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
BH0520004_150723APB_FTO_420841
|
0520004000NRG24150720230218668
|
5742121347
|
15/07/2023
|
GOLIYA DEVI
|
GOLIYA DEVI
|
0520004WL030667
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
818
|
BH0520004_160723APB_FTO_420904
|
0520004000NRG24150720230218889
|
5745054571
|
16/07/2023
|
NIRA DEVI
|
NIRA DEVI
|
0520004WL030672
|
00354
|
PUNB0177800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
BH0520004_160723APB_FTO_420908
|
0520004000NRG24150720230218984
|
5745051679
|
16/07/2023
|
INDRADEV SAHNI
|
INDRADEV SAHNI
|
0520004WL030677
|
00354
|
PUNB0177800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
BH0520004_150723APB_FTO_420803
|
0520004000NRG24150720230219355
|
5743092314
|
15/07/2023
|
SANJHA DEVI
|
SANJHA DEVI
|
0520004WL030786
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
821
|
BH0520004_150923APB_FTO_546374
|
0520004000NRG24150920230283238
|
5810752125
|
15/09/2023
|
RAHUL KUMAR MISHRA
|
RAHUL KUMAR MISHRA
|
0520004WL054439
|
00415
|
SBIN0015753
|
3648
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
BH0520004_160224APB_FTO_853358
|
0520004000NRG24160220240456072
|
2886772414
|
16/02/2024
|
SHAHJAHA KHATUN
|
SHAHJAHA KHATUN
|
0520004WL105330
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
BH0520004_160224APB_FTO_853346
|
0520004000NRG24160220240456452
|
2886776112
|
16/02/2024
|
SUDHIR KUMAR YADAV
|
SUDHIR KUMAR YADAV
|
0520004WL105433
|
00415
|
SBIN0006163
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
824
|
BH0520004_180623FTO_281089
|
0520004000NRG24160620230127054
|
2813693851
|
18/06/2023
|
VOLAISA
|
VOLAISA
|
0520004WL0021150
|
00415
|
SBIN0010772
|
3420
|
27/06/2023
|
Account closed
|
825
|
BH0520004_180623FTO_281089
|
0520004000NRG24160620230127055
|
2813693855
|
18/06/2023
|
VOLAISA
|
VOLAISA
|
0520004WL0021150
|
00415
|
SBIN0010772
|
912
|
27/06/2023
|
Account closed
|
826
|
BH0520004_160623APB_FTO_276045
|
0520004000NRG24160620230127293
|
2813849477
|
16/06/2023
|
UMA SHANKAR SAH
|
UMA SHANKAR SAH
|
0520004WL021181
|
00415
|
SBIN0010772
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
827
|
BH0520004_160623APB_FTO_275793
|
0520004000NRG24160620230128413
|
2813849559
|
16/06/2023
|
BECHANI KUMARI
|
BECHANI KUMARI
|
0520004WL021310
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
BH0520004_160823FTO_488989
|
0520004000NRG24160820230247013
|
5741194213
|
16/08/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
0520004WL039873
|
00688
|
FINO0001422
|
3192
|
19/09/2023
|
No Such Account
|
829
|
BH0520004_160823FTO_488989
|
0520004000NRG24160820230247015
|
5741194228
|
16/08/2023
|
JAGATARO DEVI
|
JAGATARO DEVI
|
0520004WL039873
|
00354
|
PUNB0058600
|
3192
|
19/09/2023
|
No Such Account
|
830
|
BH0520004_160823APB_FTO_489030
|
0520004000NRG24160820230247187
|
5742059012
|
16/08/2023
|
INDRADEV SAHNI
|
INDRADEV SAHNI
|
0520004WL039900
|
00354
|
PUNB0177800
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
BH0520004_181023FTO_613937
|
0520004000NRG24161020230313147
|
7071416034
|
18/10/2023
|
VINOD RAM
|
VINOD RAM
|
0520004WL065913
|
00089
|
CBIN0284984
|
684
|
06/11/2023
|
No Such Account
|
832
|
BH0520004_161123APB_FTO_671247
|
0520004000NRG24161120230344668
|
9008454062
|
16/11/2023
|
DHIRENDRA KUMAR CHOUDHARY
|
DHIRENDRA KUMAR CHOUDHARY
|
0520004WL079846
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
BH0520004_170124APB_FTO_804088
|
0520004000NRG24170120240413535
|
2130342473
|
17/01/2024
|
OM PRAKASH CHOUDHARY
|
OM PRAKASH CHOUDHARY
|
0520004WL096556
|
00415
|
SBIN0006163
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
834
|
BH0520004_190423APB_FTO_43690
|
0520004000NRG24170420230000803
|
1436858208
|
19/04/2023
|
VOLAISA
|
VOLAISA
|
0520004WL000253
|
00415
|
SBIN0010772
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
BH0520004_180723FTO_427238
|
0520004000NRG24170720230220674
|
5741207189
|
18/07/2023
|
PARMESHWAR MANDAL
|
PARMESHWAR MANDAL
|
0520004WL030941
|
00354
|
PUNB0177800
|
2964
|
19/09/2023
|
Account closed
|
836
|
BH0520004_170723APB_FTO_424641
|
0520004000NRG24170720230220900
|
5742114084
|
17/07/2023
|
GITA DEVI
|
GITA DEVI
|
0520004WL030945
|
00415
|
SBIN0010772
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
BH0520004_210923FTO_558118
|
0520004000NRG24170820230247887
|
5929734918
|
21/09/2023
|
RINKU DEVI
|
RINKU DEVI
|
0520004WL0039940
|
00703
|
AIRP0000001
|
1140
|
28/09/2023
|
A/c Blocked or Frozen
|
838
|
BH0520004_180324APB_FTO_923961
|
0520004000NRG24180320240508315
|
3039756654
|
18/03/2024
|
PREM DEVI
|
PREM DEVI
|
0520004WL113730
|
00538
|
CBIN0R10001
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
BH0520004_200723APB_FTO_432081
|
0520004000NRG24180720230221342
|
5741367987
|
20/07/2023
|
PARAMAHANS DAS
|
PARAMAHANS DAS
|
0520004WL031039
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
BH0520004_200723APB_FTO_432081
|
0520004000NRG24180720230221387
|
5741367980
|
20/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0520004WL031039
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
841
|
BH0520004_200723FTO_432068
|
0520004000NRG24180720230221413
|
5741238349
|
20/07/2023
|
KAMALDEV MAHTO
|
KAMALDEV MAHTO
|
0520004WL031039
|
00415
|
SBIN0010772
|
3420
|
19/09/2023
|
No Such Account
|
842
|
BH0520004_180723FTO_427277
|
0520004000NRG24180720230221451
|
5741207196
|
18/07/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0520004WL031040
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
843
|
BH0520004_180723APB_FTO_427298
|
0520004000NRG24180720230221453
|
5741301137
|
18/07/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0520004WL031040
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
844
|
BH0520004_180723FTO_427277
|
0520004000NRG24180720230221476
|
5741207195
|
18/07/2023
|
BABU SAHAB YADAV
|
BABU SAHAB YADAV
|
0520004WL031040
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
845
|
BH0520004_181023APB_FTO_614481
|
0520004000NRG24181020230317122
|
7068868390
|
18/10/2023
|
Mangal Mukhiya
|
Mangal Mukhiya
|
0520004WL068177
|
00354
|
PUNB0177800
|
2508
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
BH0520004_181023FTO_614472
|
0520004000NRG24181020230317130
|
7069090446
|
18/10/2023
|
Asha Kumari
|
Asha Kumari
|
0520004WL068177
|
00538
|
CBIN0R10001
|
2508
|
06/11/2023
|
No Such Account
|
847
|
BH0520004_181023FTO_614472
|
0520004000NRG24181020230317143
|
7069090458
|
18/10/2023
|
Lila Devi
|
Lila Devi
|
0520004WL068177
|
00354
|
PUNB0177800
|
2508
|
06/11/2023
|
No Such Account
|
848
|
BH0520004_181223APB_FTO_740754
|
0520004000NRG24181220230374761
|
1522874896
|
18/12/2023
|
ANGURI KHATOON
|
ANGURI KHATOON
|
0520004WL088464
|
00048
|
BKID0004542
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
BH0520004_190124APB_FTO_807217
|
0520004000NRG24190120240416569
|
2139748220
|
19/01/2024
|
KISUN SAH
|
KISUN SAH
|
0520004WL096906
|
00354
|
PUNB0177800
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
BH0520004_190124APB_FTO_807222
|
0520004000NRG24190120240417107
|
2134460784
|
19/01/2024
|
MD NOOR ALAM
|
MD NOOR ALAM
|
0520004WL096941
|
00048
|
BKID0004541
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
851
|
BH0520004_190423APB_FTO_45348
|
0520004000NRG24190420230002733
|
1436913523
|
19/04/2023
|
RANJIT RAM
|
RANJIT RAM
|
0520004WL000546
|
00048
|
BKID0004542
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
BH0520004_190423APB_FTO_45348
|
0520004000NRG24190420230002791
|
1436913518
|
19/04/2023
|
SHRINGAR DEVI
|
SHRINGAR DEVI
|
0520004WL000546
|
00048
|
BKID0004542
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
BH0520004_190623APB_FTO_286930
|
0520004000NRG24190620230134299
|
2809160237
|
19/06/2023
|
LAKSHMAN SAH
|
LAKSHMAN SAH
|
0520004WL021961
|
00415
|
SBIN0006160
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
854
|
BH0520004_190623APB_FTO_286913
|
0520004000NRG24190620230135836
|
2813588706
|
19/06/2023
|
MITHALESH YADAV
|
MITHALESH YADAV
|
0520004WL022033
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
855
|
BH0520004_190623APB_FTO_286952
|
0520004000NRG24190620230136669
|
2809162518
|
19/06/2023
|
RATISHCHANDRA JHA
|
RATISHCHANDRA JHA
|
0520004WL022107
|
00538
|
CBIN0R10001
|
1596
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
856
|
BH0520004_191023FTO_619119
|
0520004000NRG24191020230318776
|
7069090176
|
19/10/2023
|
SHRAWAN JHA
|
SHRAWAN JHA
|
0520004WL069011
|
00691
|
IPOS0000001
|
228
|
06/11/2023
|
No Such Account
|
857
|
BH0520004_200324APB_FTO_926799
|
0520004000NRG24200320240512233
|
3044332649
|
20/03/2024
|
RAMJE DAS
|
RAMJE DAS
|
0520004WL114255
|
00538
|
CBIN0R10001
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
BH0520004_200324APB_FTO_926799
|
0520004000NRG24200320240512242
|
3044332655
|
20/03/2024
|
JAYAFUL
|
JAYAFUL
|
0520004WL114255
|
00354
|
PUNB0177800
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
BH0520004_200324APB_FTO_926799
|
0520004000NRG24200320240512268
|
3044332609
|
20/03/2024
|
SHILA DEVI
|
SHILA DEVI
|
0520004WL114255
|
00354
|
PUNB0177800
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
BH0520004_200324APB_FTO_926799
|
0520004000NRG24200320240512276
|
3044332604
|
20/03/2024
|
NILU DEVI
|
NILU DEVI
|
0520004WL114255
|
00354
|
PUNB0177800
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
BH0520004_200324APB_FTO_926814
|
0520004000NRG24200320240512304
|
3041991701
|
20/03/2024
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0520004WL114262
|
00354
|
PUNB0177800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
BH0520004_200324APB_FTO_926803
|
0520004000NRG24200320240512328
|
3042222236
|
20/03/2024
|
RAJKALI DEVI
|
RAJKALI DEVI
|
0520004WL114279
|
00354
|
PUNB0177800
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
BH0520004_200324APB_FTO_926803
|
0520004000NRG24200320240512331
|
3042222242
|
20/03/2024
|
MD JUBAIR AHAMAD
|
MD JUBAIR AHAMAD
|
0520004WL114279
|
00354
|
PUNB0177800
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
BH0520004_200324APB_FTO_926948
|
0520004000NRG24200320240513957
|
3041475555
|
20/03/2024
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0520004WL114565
|
00538
|
CBIN0R10001
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
BH0520004_200324APB_FTO_926948
|
0520004000NRG24200320240513958
|
3041475580
|
20/03/2024
|
SAMINA KHATOON
|
SAMINA KHATOON
|
0520004WL114565
|
00354
|
PUNB0177800
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
BH0520004_200324APB_FTO_926948
|
0520004000NRG24200320240514003
|
3041475605
|
20/03/2024
|
BHOLA RAY
|
BHOLA RAY
|
0520004WL114565
|
00415
|
SBIN0015753
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
BH0520004_200324APB_FTO_926948
|
0520004000NRG24200320240514007
|
3041475603
|
20/03/2024
|
SHRAWAN KUMAR RAI
|
SHRAWAN KUMAR RAI
|
0520004WL114565
|
00415
|
SBIN0015753
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
868
|
BH0520004_200324APB_FTO_926948
|
0520004000NRG24200320240514008
|
3041475554
|
20/03/2024
|
MOH TAHIR NADAF
|
MOH TAHIR NADAF
|
0520004WL114565
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
BH0520004_200324APB_FTO_927680
|
0520004000NRG24200320240514481
|
3044156978
|
20/03/2024
|
JAGDISH MUKHIYA
|
JAGDISH MUKHIYA
|
0520004WL114621
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
BH0520004_200623APB_FTO_291576
|
0520004000NRG24200620230137056
|
2808982245
|
20/06/2023
|
YOGI YADAV
|
YOGI YADAV
|
0520004WL022121
|
00048
|
BKID0004542
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
BH0520004_200723APB_FTO_432006
|
0520004000NRG24200720230223384
|
5741440511
|
20/07/2023
|
RAHUL KUMAR MISHRA
|
RAHUL KUMAR MISHRA
|
0520004WL031324
|
00415
|
SBIN0015753
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
BH0520004_200923FTO_555031
|
0520004000NRG24200920230287145
|
5876168769
|
20/09/2023
|
MUKESH KUMAR PASWAN
|
MUKESH KUMAR PASWAN
|
0520004WL055688
|
00415
|
SBIN0002956
|
3420
|
26/09/2023
|
Account closed
|
873
|
BH0520004_201023FTO_621511
|
0520004000NRG24201020230320510
|
7069088892
|
20/10/2023
|
SUPRIYA KUMARI
|
SUPRIYA KUMARI
|
0520004WL069591
|
00089
|
CBIN0283776
|
1824
|
06/11/2023
|
No Such Account
|
874
|
BH0520004_210224APB_FTO_864458
|
0520004000NRG24210220240462838
|
2887756047
|
21/02/2024
|
KAPLESHWAR PASWAN
|
KAPLESHWAR PASWAN
|
0520004WL106703
|
00354
|
PUNB0177800
|
3420
|
12/04/2024
|
Account closed
|
875
|
BH0520004_210224APB_FTO_864458
|
0520004000NRG24210220240462844
|
2887756033
|
21/02/2024
|
JIVACHH PASWAN
|
JIVACHH PASWAN
|
0520004WL106703
|
00354
|
PUNB0177800
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
BH0520004_210324APB_FTO_931913
|
0520004000NRG24210320240515650
|
3039569914
|
21/03/2024
|
ANIL KUMAR JHA
|
ANIL KUMAR JHA
|
0520004WL114845
|
00354
|
PUNB0177800
|
3632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
BH0520004_230324APB_FTO_938523
|
0520004000NRG24210320240515703
|
3043920742
|
23/03/2024
|
MANTU SAH
|
MANTU SAH
|
0520004WL114847
|
00354
|
PUNB0177800
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
BH0520004_230324APB_FTO_938523
|
0520004000NRG24210320240515713
|
3043920753
|
23/03/2024
|
SONE SAH
|
SONE SAH
|
0520004WL114847
|
00354
|
PUNB0177800
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
BH0520004_230324APB_FTO_938523
|
0520004000NRG24210320240515714
|
3043920737
|
23/03/2024
|
PARUSHRAM MOCHI
|
PARUSHRAM MOCHI
|
0520004WL114847
|
00354
|
PUNB0177800
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
BH0520004_230324APB_FTO_938523
|
0520004000NRG24210320240515715
|
3043920760
|
23/03/2024
|
CHANDAR MOCHI
|
CHANDAR MOCHI
|
0520004WL114847
|
00354
|
PUNB0177800
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
BH0520004_230324APB_FTO_938523
|
0520004000NRG24210320240515722
|
3043920728
|
23/03/2024
|
PRAMESHAWAR RAM
|
PRAMESHAWAR RAM
|
0520004WL114847
|
00354
|
PUNB0177800
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
BH0520004_230324APB_FTO_938523
|
0520004000NRG24210320240515725
|
3043920750
|
23/03/2024
|
TETAR PASWAN
|
TETAR PASWAN
|
0520004WL114847
|
00354
|
PUNB0177800
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
BH0520004_230324APB_FTO_938523
|
0520004000NRG24210320240515727
|
3043920731
|
23/03/2024
|
MANOHAR PASWAN
|
MANOHAR PASWAN
|
0520004WL114847
|
00354
|
PUNB0177800
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
BH0520004_220324APB_FTO_935623
|
0520004000NRG24210320240516650
|
3041519411
|
22/03/2024
|
BINA DEVI
|
BINA DEVI
|
0520004WL114895
|
00048
|
BKID0004542
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
BH0520004_220324APB_FTO_935623
|
0520004000NRG24210320240516653
|
3041519420
|
22/03/2024
|
VINOD SAH
|
VINOD SAH
|
0520004WL114895
|
00048
|
BKID0004542
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
BH0520004_220124APB_FTO_810891
|
0520004000NRG24220120240419465
|
2139844819
|
22/01/2024
|
SANJHA DEVI
|
SANJHA DEVI
|
0520004WL097332
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
BH0520004_230623APB_FTO_303202
|
0520004000NRG24220620230143103
|
2865689109
|
23/06/2023
|
SONI DEVI
|
SONI DEVI
|
0520004WL022505
|
00415
|
SBIN0006163
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
BH0520004_230623APB_FTO_303226
|
0520004000NRG24220620230143190
|
2862229273
|
23/06/2023
|
GITA DEVI
|
GITA DEVI
|
0520004WL022516
|
00415
|
SBIN0010772
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
BH0520004_220923APB_FTO_559911
|
0520004000NRG24220920230288739
|
5930074608
|
22/09/2023
|
RAJ KUMAR THAKUR
|
RAJ KUMAR THAKUR
|
0520004WL056031
|
00538
|
CBIN0R10001
|
684
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
890
|
BH0520004_221123APB_FTO_681431
|
0520004000NRG24221120230348960
|
9008400561
|
22/11/2023
|
RAM BABBU JHA
|
RAM BABBU JHA
|
0520004WL081228
|
00415
|
SBIN0010772
|
3648
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
891
|
BH0520004_230124APB_FTO_813657
|
0520004000NRG24230120240421045
|
2146240942
|
23/01/2024
|
OM PRAKASH CHOUDHARY
|
OM PRAKASH CHOUDHARY
|
0520004WL097627
|
00415
|
SBIN0006163
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
892
|
BH0520004_230124APB_FTO_813643
|
0520004000NRG24230120240421803
|
2151815908
|
23/01/2024
|
VIRENDRA YADAV
|
VIRENDRA YADAV
|
0520004WL097717
|
00354
|
PUNB0640100
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
BH0520004_230124APB_FTO_813653
|
0520004000NRG24230120240421879
|
2142620646
|
23/01/2024
|
SEMU MUKHIYA
|
SEMU MUKHIYA
|
0520004WL097746
|
00538
|
CBIN0R10001
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
BH0520004_230224APB_FTO_868295
|
0520004000NRG24230220240467523
|
2887771380
|
23/02/2024
|
MADINA KHATOON
|
MADINA KHATOON
|
0520004WL107494
|
00048
|
BKID0004542
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
BH0520004_250224APB_FTO_872476
|
0520004000NRG24230220240468712
|
2887829949
|
25/02/2024
|
TRILOK JHA
|
TRILOK JHA
|
0520004WL107695
|
00354
|
PUNB0177800
|
456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
BH0520004_250224APB_FTO_872458
|
0520004000NRG24230220240469795
|
2887822410
|
25/02/2024
|
HASEENO KHATOON
|
HASEENO KHATOON
|
0520004WL107785
|
00354
|
PUNB0177800
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
BH0520004_250224APB_FTO_872458
|
0520004000NRG24230220240469797
|
2887822405
|
25/02/2024
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0520004WL107785
|
00354
|
PUNB0177800
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
BH0520004_230324APB_FTO_938515
|
0520004000NRG24230320240518694
|
3040284780
|
23/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
0520004WL115219
|
00691
|
IPOS0000001
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
BH0520004_230324APB_FTO_940083
|
0520004000NRG24230320240518864
|
3040250710
|
23/03/2024
|
RAUSHAN KUMAR SHARMA
|
RAUSHAN KUMAR SHARMA
|
0520004WL115286
|
00415
|
SBIN0010772
|
1589
|
16/04/2024
|
Participant not mapped to the product
|
900
|
BH0520004_240324APB_FTO_942708
|
0520004000NRG24230320240520429
|
3044273664
|
24/03/2024
|
BIRENDRA MISHRA
|
BIRENDRA MISHRA
|
0520004WL115634
|
00354
|
PUNB0177800
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
BH0520004_230623APB_FTO_304443
|
0520004000NRG24230620230147476
|
2868988855
|
23/06/2023
|
BECHAN MAHTO
|
BECHAN MAHTO
|
0520004WL022656
|
00354
|
PUNB0058600
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
BH0520004_231123FTO_686639
|
0520004000NRG24231120230351154
|
8995624510
|
23/11/2023
|
Pano Devi
|
Pano Devi
|
0520004WL081665
|
00415
|
SBIN0006160
|
3192
|
01/01/2024
|
No Such Account
|
903
|
BH0520004_231223APB_FTO_757728
|
0520004000NRG24231220230381853
|
1544538337
|
23/12/2023
|
RITA DEVI
|
RITA DEVI
|
0520004WL090509
|
00468
|
UBIN0563919
|
2964
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
904
|
BH0520004_240124APB_FTO_815031
|
0520004000NRG24240120240422622
|
2139564502
|
24/01/2024
|
NIRMLA DEVI
|
NIRMLA DEVI
|
0520004WL097932
|
00415
|
SBIN0010772
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
905
|
BH0520004_240124APB_FTO_815023
|
0520004000NRG24240120240422704
|
2139615927
|
24/01/2024
|
ASHOK YADAV
|
ASHOK YADAV
|
0520004WL097977
|
00354
|
PUNB0058600
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
BH0520004_250224APB_FTO_872466
|
0520004000NRG24240220240471022
|
2887673739
|
25/02/2024
|
NIRMLA DEVI
|
NIRMLA DEVI
|
0520004WL107937
|
00415
|
SBIN0010772
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
907
|
BH0520004_260324APB_FTO_948052
|
0520004000NRG24240320240521550
|
3039710513
|
26/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
0520004WL115932
|
00538
|
CBIN0R10001
|
3405
|
16/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
908
|
BH0520004_240623APB_FTO_313849
|
0520004000NRG24240620230151279
|
2862046370
|
24/06/2023
|
SAGAR KUMAR JHA
|
SAGAR KUMAR JHA
|
0520004WL022859
|
00415
|
SBIN0010772
|
3192
|
30/06/2023
|
invalid Bank Identifier
|
909
|
BH0520004_240623APB_FTO_314088
|
0520004000NRG24240620230151411
|
2862052792
|
24/06/2023
|
RUPA DEVI
|
RUPA DEVI
|
0520004WL022866
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
910
|
BH0520004_240623FTO_314069
|
0520004000NRG24240620230151436
|
2861022675
|
24/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520004WL022866
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
911
|
BH0520004_240623APB_FTO_314354
|
0520004000NRG24240620230152526
|
4964978711
|
24/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
0520004WL022926
|
00415
|
SBIN0015753
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
BH0520004_240623APB_FTO_314354
|
0520004000NRG24240620230152527
|
4964978693
|
24/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520004WL022926
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
BH0520004_240623FTO_314339
|
0520004000NRG24240620230152559
|
4962364277
|
24/06/2023
|
MOH BHAGLU RAIN
|
MOH BHAGLU RAIN
|
0520004WL022926
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Account closed
|
914
|
BH0520004_240623APB_FTO_314387
|
0520004000NRG24240620230153131
|
4966392668
|
24/06/2023
|
CHULIKIYA DEVI
|
CHULIKIYA DEVI
|
0520004WL022984
|
00354
|
PUNB0177800
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
915
|
BH0520004_240723APB_FTO_442155
|
0520004000NRG24240720230226921
|
5745013724
|
24/07/2023
|
RENU DEVI
|
RENU DEVI
|
0520004WL031760
|
00089
|
CBIN0283776
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
BH0520004_240823FTO_502321
|
0520004000NRG24240820230253447
|
5743180405
|
24/08/2023
|
RADHA DEVI
|
RADHA DEVI
|
0520004WL041751
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
917
|
BH0520004_241123APB_FTO_687484
|
0520004000NRG24241120230351835
|
9000778050
|
24/11/2023
|
GOLIA DEVI
|
GOLIA DEVI
|
0520004WL081755
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
BH0520004_050124FTO_783755
|
0520004000NRG24241120230352588
|
2129150753
|
05/01/2024
|
DHIRENDRA KUMAR CHOUDHARY
|
DHIRENDRA KUMAR CHOUDHARY
|
0520004WL0081845
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
No Such Account
|
919
|
BH0520004_241223APB_FTO_759451
|
0520004000NRG24241220230382585
|
1549550296
|
24/12/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0520004WL090676
|
00538
|
CBIN0R10001
|
684
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
BH0520004_241223APB_FTO_759403
|
0520004000NRG24241220230382655
|
1549398643
|
24/12/2023
|
MD GULAB
|
MD GULAB
|
0520004WL090677
|
00354
|
PUNB0177800
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
BH0520004_250124APB_FTO_817440
|
0520004000NRG24250120240423980
|
2139784276
|
25/01/2024
|
SHAMASANA BRGAM
|
SHAMASANA BRGAM
|
0520004WL098194
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
BH0520004_250423APB_FTO_65371
|
0520004000NRG24250420230009962
|
1439157003
|
25/04/2023
|
VOLAISA
|
VOLAISA
|
0520004WL002194
|
00415
|
SBIN0010772
|
912
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
BH0520004_250523APB_FTO_183915
|
0520004000NRG24250520230070391
|
1946095501
|
25/05/2023
|
SANJEET KUMAR MANJHI
|
SANJEET KUMAR MANJHI
|
0520004WL013511
|
00538
|
CBIN0R10001
|
3420
|
30/05/2023
|
A/c Blocked or Frozen
|
924
|
BH0520004_250523APB_FTO_183857
|
0520004000NRG24250520230070434
|
1945315382
|
25/05/2023
|
RAMJE DAS
|
RAMJE DAS
|
0520004WL013528
|
00538
|
CBIN0R10001
|
3420
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
925
|
BH0520004_250523APB_FTO_183857
|
0520004000NRG24250520230070436
|
1945315417
|
25/05/2023
|
RAMDEV MANDAL
|
RAMDEV MANDAL
|
0520004WL013528
|
00354
|
PUNB0177800
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
BH0520004_250523APB_FTO_183857
|
0520004000NRG24250520230070495
|
1945315416
|
25/05/2023
|
RAMDAYAL KHATVE
|
RAMDAYAL KHATVE
|
0520004WL013528
|
00354
|
PUNB0177800
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
BH0520004_250523APB_FTO_183857
|
0520004000NRG24250520230070506
|
1945315439
|
25/05/2023
|
RAM KUMAR PANDEY
|
RAM KUMAR PANDEY
|
0520004WL013528
|
00354
|
PUNB0177800
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
BH0520004_270224APB_FTO_875379
|
0520004000NRG24260220240472376
|
2887659831
|
27/02/2024
|
BIRENDRA MISHRA
|
BIRENDRA MISHRA
|
0520004WL108111
|
00354
|
PUNB0177800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
BH0520004_270224APB_FTO_875379
|
0520004000NRG24260220240472383
|
2887659826
|
27/02/2024
|
KABINDER PANDEY
|
KABINDER PANDEY
|
0520004WL108111
|
00354
|
PUNB0177800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
BH0520004_270224APB_FTO_875370
|
0520004000NRG24260220240472457
|
2887638434
|
27/02/2024
|
RAMJE DAS
|
RAMJE DAS
|
0520004WL108113
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
BH0520004_270224APB_FTO_875370
|
0520004000NRG24260220240472468
|
2887638438
|
27/02/2024
|
JAYAFUL
|
JAYAFUL
|
0520004WL108113
|
00354
|
PUNB0177800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
BH0520004_270224APB_FTO_875370
|
0520004000NRG24260220240472491
|
2887638462
|
27/02/2024
|
SHILA DEVI
|
SHILA DEVI
|
0520004WL108113
|
00354
|
PUNB0177800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
BH0520004_270224APB_FTO_875370
|
0520004000NRG24260220240472498
|
2887638460
|
27/02/2024
|
NILU DEVI
|
NILU DEVI
|
0520004WL108113
|
00354
|
PUNB0177800
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
BH0520004_260324APB_FTO_948129
|
0520004000NRG24260320240522373
|
3043983384
|
26/03/2024
|
RAUSHAN KUMAR SHARMA
|
RAUSHAN KUMAR SHARMA
|
0520004WL116098
|
00415
|
SBIN0010772
|
1130
|
16/04/2024
|
Participant not mapped to the product
|
935
|
BH0520004_260324APB_FTO_948129
|
0520004000NRG24260320240522386
|
3043983382
|
26/03/2024
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0520004WL116098
|
00538
|
CBIN0R10001
|
1582
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
BH0520004_260324APB_FTO_948055
|
0520004000NRG24260320240522502
|
3043983840
|
26/03/2024
|
RAUSHAN KHATOON
|
RAUSHAN KHATOON
|
0520004WL116116
|
00354
|
PUNB0177800
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
BH0520004_260324APB_FTO_948068
|
0520004000NRG24260320240522509
|
3043991566
|
26/03/2024
|
LAXMI RAM
|
LAXMI RAM
|
0520004WL116116
|
00538
|
CBIN0R10001
|
1582
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
BH0520004_270523APB_FTO_192801
|
0520004000NRG24260520230072745
|
1976332594
|
27/05/2023
|
RANJIT RAM
|
RANJIT RAM
|
0520004WL013877
|
00048
|
BKID0004542
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
BH0520004_270523FTO_192644
|
0520004000NRG24260520230073232
|
1976049737
|
27/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0520004WL013898
|
00354
|
PUNB0177800
|
1140
|
31/05/2023
|
No Such Account
|
940
|
BH0520004_270523APB_FTO_192670
|
0520004000NRG24260520230073244
|
1976347564
|
27/05/2023
|
GITA DEVI
|
GITA DEVI
|
0520004WL013898
|
00354
|
PUNB0177800
|
1368
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
BH0520004_270523FTO_193013
|
0520004000NRG24260520230073393
|
2267516761
|
27/05/2023
|
BAUA DEVI
|
BAUA DEVI
|
0520004WL013901
|
00415
|
SBIN0006163
|
3420
|
07/06/2023
|
No Such Account
|
942
|
BH0520004_260923FTO_567974
|
0520004000NRG24260920230293045
|
6025950792
|
26/09/2023
|
FUL DEVI
|
FUL DEVI
|
0520004WL0057892
|
00538
|
CBIN0R10001
|
2964
|
03/10/2023
|
Account closed
|
943
|
BH0520004_260923FTO_568209
|
0520004000NRG24260920230293253
|
6029231668
|
26/09/2023
|
RAMBABU JHA
|
RAMBABU JHA
|
0520004WL0057995
|
00703
|
AIRP0000001
|
3648
|
03/10/2023
|
A/c Blocked or Frozen
|
944
|
BH0520004_270124APB_FTO_819497
|
0520004000NRG24270120240425503
|
2154334382
|
27/01/2024
|
AVINASH KUMAR RAY
|
AVINASH KUMAR RAY
|
0520004WL098456
|
00354
|
PUNB0640100
|
3420
|
25/03/2024
|
Account closed
|
945
|
BH0520004_270124APB_FTO_819497
|
0520004000NRG24270120240425521
|
2154334372
|
27/01/2024
|
KAMO DEVI
|
KAMO DEVI
|
0520004WL098456
|
00415
|
SBIN0006160
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
BH0520004_270224APB_FTO_875331
|
0520004000NRG24270220240474536
|
2887638382
|
27/02/2024
|
BINA DEVI
|
BINA DEVI
|
0520004WL108462
|
00048
|
BKID0004542
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
BH0520004_270224APB_FTO_875331
|
0520004000NRG24270220240474541
|
2887638383
|
27/02/2024
|
VINOD SAH
|
VINOD SAH
|
0520004WL108462
|
00048
|
BKID0004542
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
BH0520004_270224APB_FTO_875331
|
0520004000NRG24270220240474561
|
2887638371
|
27/02/2024
|
SADHU SHARAN YADAV
|
SADHU SHARAN YADAV
|
0520004WL108462
|
00354
|
PUNB0058600
|
3420
|
12/04/2024
|
Account closed
|
949
|
BH0520004_290623APB_FTO_333992
|
0520004000NRG24270620230163170
|
4964963726
|
29/06/2023
|
MALTI DEVI
|
MALTI DEVI
|
0520004WL024228
|
00354
|
PUNB0177800
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
BH0520004_290623APB_FTO_333992
|
0520004000NRG24270620230163214
|
4964963748
|
29/06/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520004WL024228
|
00354
|
PUNB0177800
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
BH0520004_270723FTO_449418
|
0520004000NRG24270720230228092
|
5744820377
|
27/07/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
0520004WL032212
|
00688
|
FINO0001422
|
2736
|
19/09/2023
|
No Such Account
|
952
|
BH0520004_270723FTO_449418
|
0520004000NRG24270720230228095
|
5744820395
|
27/07/2023
|
JAGATARO DEVI
|
JAGATARO DEVI
|
0520004WL032212
|
00354
|
PUNB0058600
|
2736
|
19/09/2023
|
No Such Account
|
953
|
BH0520004_270723FTO_449418
|
0520004000NRG24270720230228103
|
5744820373
|
27/07/2023
|
SITALI DEVI
|
SITALI DEVI
|
0520004WL032212
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
No Such Account
|
954
|
BH0520004_271223APB_FTO_763396
|
0520004000NRG24271220230385546
|
1998529315
|
27/12/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0520004WL091621
|
00354
|
PUNB0177800
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
BH0520004_271223APB_FTO_763397
|
0520004000NRG24271220230385729
|
1998529778
|
27/12/2023
|
KISUN SAH
|
KISUN SAH
|
0520004WL091629
|
00354
|
PUNB0177800
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
BH0520004_280224APB_FTO_877648
|
0520004000NRG24280220240475490
|
2887618246
|
28/02/2024
|
SEMU MUKHIYA
|
SEMU MUKHIYA
|
0520004WL108513
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
BH0520004_280324APB_FTO_954595
|
0520004000NRG24280320240524123
|
3041405885
|
28/03/2024
|
SHAHJAHA KHATUN
|
SHAHJAHA KHATUN
|
0520004WL116473
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
BH0520004_290623APB_FTO_334473
|
0520004000NRG24280620230165400
|
4962970683
|
29/06/2023
|
SANJHA DEVI
|
SANJHA DEVI
|
0520004WL024466
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
959
|
BH0520004_290623APB_FTO_334159
|
0520004000NRG24280620230166120
|
4963225860
|
29/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0520004WL024653
|
00354
|
PUNB0058600
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
BH0520004_290623APB_FTO_333685
|
0520004000NRG24280620230166303
|
4964871060
|
29/06/2023
|
RAMESHWAR SAH
|
RAMESHWAR SAH
|
0520004WL024668
|
00354
|
PUNB0177800
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
BH0520004_290623APB_FTO_333705
|
0520004000NRG24280620230166337
|
4964972041
|
29/06/2023
|
SONI CHAUDHARY
|
SONI CHAUDHARY
|
0520004WL024689
|
00354
|
PUNB0177800
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
962
|
BH0520004_290623FTO_332668
|
0520004000NRG24280620230166975
|
4962359563
|
29/06/2023
|
RAM BALAK YADAV
|
RAM BALAK YADAV
|
0520004WL024841
|
00415
|
SBIN0006160
|
3192
|
30/08/2023
|
Account closed
|
963
|
BH0520004_280723APB_FTO_449691
|
0520004000NRG24280720230229344
|
5741576337
|
28/07/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520004WL032629
|
00354
|
PUNB0640100
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
BH0520004_050823APB_FTO_466531
|
0520004000NRG24280720230229738
|
5744941109
|
05/08/2023
|
MALTI DEVI
|
MALTI DEVI
|
0520004WL032805
|
00354
|
PUNB0177800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
BH0520004_050823APB_FTO_466531
|
0520004000NRG24280720230229778
|
5744941115
|
05/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520004WL032805
|
00354
|
PUNB0177800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
BH0520004_050823APB_FTO_466531
|
0520004000NRG24280720230229783
|
5744941123
|
05/08/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520004WL032805
|
00354
|
PUNB0177800
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
BH0520004_050823APB_FTO_468794
|
0520004000NRG24280720230229830
|
5744939923
|
05/08/2023
|
SHUKRANA KHATOON
|
SHUKRANA KHATOON
|
0520004WL032809
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
BH0520004_050823APB_FTO_468875
|
0520004000NRG24280720230229916
|
5742925982
|
05/08/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0520004WL032841
|
00354
|
PUNB0177800
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
BH0520004_281023FTO_633183
|
0520004000NRG24281020230326405
|
7017876168
|
28/10/2023
|
RAMBABU KAMAT
|
RAMBABU KAMAT
|
0520004WL071401
|
00415
|
SBIN0006163
|
2964
|
04/11/2023
|
No Such Account
|
970
|
BH0520004_281023APB_FTO_633991
|
0520004000NRG24281020230326833
|
7017918909
|
28/10/2023
|
MD MEHBOOB
|
MD MEHBOOB
|
0520004WL071549
|
00354
|
PUNB0177800
|
2964
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
971
|
BH0520004_300124APB_FTO_824328
|
0520004000NRG24290120240428043
|
2151641273
|
30/01/2024
|
SUDHIR KUMAR YADAV
|
SUDHIR KUMAR YADAV
|
0520004WL098992
|
00415
|
SBIN0006163
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
972
|
BH0520004_290224APB_FTO_881046
|
0520004000NRG24290220240478548
|
2926114326
|
29/02/2024
|
MD ILIYAS
|
MD ILIYAS
|
0520004WL109122
|
00089
|
CBIN0282487
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
BH0520004_290224APB_FTO_881046
|
0520004000NRG24290220240478599
|
2926114290
|
29/02/2024
|
MD GULAB
|
MD GULAB
|
0520004WL109122
|
00354
|
PUNB0177800
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
BH0520004_290623APB_FTO_332666
|
0520004000NRG24290620230168976
|
4963223884
|
29/06/2023
|
GOLIYA DEVI
|
GOLIYA DEVI
|
0520004WL025100
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
975
|
BH0520004_290623APB_FTO_333705
|
0520004000NRG24290620230169519
|
4964972057
|
29/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520004WL025147
|
00354
|
PUNB0177800
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
BH0520004_290623APB_FTO_334612
|
0520004000NRG24290620230170950
|
4963211151
|
29/06/2023
|
RAM KHELAWAN RAM
|
RAM KHELAWAN RAM
|
0520004WL025205
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Account closed
|
977
|
BH0520004_300124APB_FTO_824324
|
0520004000NRG24300120240431038
|
2143217466
|
30/01/2024
|
SITA DEVI
|
SITA DEVI
|
0520004WL099822
|
00354
|
PUNB0177800
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
BH0520004_300124APB_FTO_824324
|
0520004000NRG24300120240431039
|
2143217481
|
30/01/2024
|
SHRICHANDRA MOCHI
|
SHRICHANDRA MOCHI
|
0520004WL099822
|
00354
|
PUNB0177800
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
BH0520004_300124APB_FTO_824324
|
0520004000NRG24300120240431048
|
2143217483
|
30/01/2024
|
KALPNA DEVI
|
KALPNA DEVI
|
0520004WL099822
|
00354
|
PUNB0177800
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
BH0520004_300124APB_FTO_824324
|
0520004000NRG24300120240431075
|
2143217542
|
30/01/2024
|
BEBI KUMARI
|
BEBI KUMARI
|
0520004WL099822
|
00415
|
SBIN0002949
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
BH0520004_300124APB_FTO_824324
|
0520004000NRG24300120240431082
|
2143217478
|
30/01/2024
|
BABITA DEVI
|
BABITA DEVI
|
0520004WL099822
|
00354
|
PUNB0177800
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
BH0520004_300124APB_FTO_824324
|
0520004000NRG24300120240431110
|
2143217493
|
30/01/2024
|
KAPLESHWAR PASWAN
|
KAPLESHWAR PASWAN
|
0520004WL099822
|
00354
|
PUNB0177800
|
2280
|
25/03/2024
|
Account closed
|
983
|
BH0520004_300124APB_FTO_824324
|
0520004000NRG24300120240431116
|
2143217548
|
30/01/2024
|
JIVACHH PASWAN
|
JIVACHH PASWAN
|
0520004WL099822
|
00354
|
PUNB0177800
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
BH0520004_010224APB_FTO_829229
|
0520004000NRG24300120240431501
|
2146818923
|
01/02/2024
|
TRILOK JHA
|
TRILOK JHA
|
0520004WL100030
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
BH0520004_010224APB_FTO_829229
|
0520004000NRG24300120240431521
|
2146818948
|
01/02/2024
|
SONE SAH
|
SONE SAH
|
0520004WL100030
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
BH0520004_010224APB_FTO_829229
|
0520004000NRG24300120240431522
|
2146818934
|
01/02/2024
|
PARUSHRAM MOCHI
|
PARUSHRAM MOCHI
|
0520004WL100030
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
BH0520004_010224APB_FTO_829229
|
0520004000NRG24300120240431530
|
2146818922
|
01/02/2024
|
PRAMESHAWAR RAM
|
PRAMESHAWAR RAM
|
0520004WL100030
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
BH0520004_010224APB_FTO_829229
|
0520004000NRG24300120240431533
|
2146818943
|
01/02/2024
|
TETAR PASWAN
|
TETAR PASWAN
|
0520004WL100030
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
BH0520004_010224APB_FTO_829229
|
0520004000NRG24300120240431537
|
2146818931
|
01/02/2024
|
DINESH PASWAN
|
DINESH PASWAN
|
0520004WL100030
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
BH0520004_300523APB_FTO_200498
|
0520004000NRG24300520230080601
|
2268727486
|
30/05/2023
|
RAMA SHISH PASWAN
|
RAMA SHISH PASWAN
|
0520004WL015009
|
00354
|
PUNB0177800
|
3420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
BH0520004_300623APB_FTO_340965
|
0520004000NRG24300620230177755
|
4961032915
|
30/06/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0520004WL026207
|
00354
|
PUNB0177800
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
BH0520004_300623APB_FTO_340965
|
0520004000NRG24300620230177782
|
4961032890
|
30/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520004WL026207
|
00354
|
PUNB0177800
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
993
|
BH0520004_300623FTO_340884
|
0520004000NRG24300620230177836
|
4960816086
|
30/06/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0520004WL026208
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
No Such Account
|
994
|
BH0520004_030923APB_FTO_517078
|
0520004000NRG24300820230260245
|
5744935220
|
03/09/2023
|
DHIRENDRA KUMAR CHOUDHARY
|
DHIRENDRA KUMAR CHOUDHARY
|
0520004WL045503
|
00165
|
IBKL0001066
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
BH0520004_021023APB_FTO_577324
|
0520004000NRG24300920230299142
|
6930916702
|
02/10/2023
|
RAMVRIKSH YADAV
|
RAMVRIKSH YADAV
|
0520004WL060675
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
BH0520004_301123APB_FTO_701044
|
0520004000NRG24301120230357912
|
8703780472
|
30/11/2023
|
AVID HUSSAIN
|
AVID HUSSAIN
|
0520004WL083473
|
00538
|
CBIN0R10001
|
228
|
16/12/2023
|
invalid Bank Identifier
|
997
|
BH0520004_301123APB_FTO_701044
|
0520004000NRG24301120230357914
|
8703780473
|
30/11/2023
|
BASIR AHMAD
|
BASIR AHMAD
|
0520004WL083475
|
00538
|
CBIN0R10001
|
228
|
16/12/2023
|
invalid Bank Identifier
|
998
|
BH0520004_301123APB_FTO_701044
|
0520004000NRG24301120230357919
|
8703780480
|
30/11/2023
|
DUKHARAN MAHTO
|
DUKHARAN MAHTO
|
0520004WL083480
|
00538
|
CBIN0R10001
|
228
|
16/12/2023
|
invalid Bank Identifier
|
999
|
BH0520004_301123APB_FTO_701044
|
0520004000NRG24301120230357920
|
8703780479
|
30/11/2023
|
MD JABIR
|
MD JABIR
|
0520004WL083481
|
00538
|
CBIN0R10001
|
228
|
16/12/2023
|
invalid Bank Identifier
|
1000
|
BH0520004_310124APB_FTO_827110
|
0520004000NRG24310120240432347
|
2154613674
|
31/01/2024
|
SHAILENDRA YADAV
|
SHAILENDRA YADAV
|
0520004WL100301
|
00415
|
SBIN0015753
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1001
|
BH0520004_310124APB_FTO_826996
|
0520004000NRG24310120240433723
|
2146913912
|
31/01/2024
|
SHAHJAHA KHATUN
|
SHAHJAHA KHATUN
|
0520004WL100776
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
BH0520004_310124APB_FTO_827146
|
0520004000NRG24310120240433906
|
2146917789
|
31/01/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0520004WL100781
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
BH0520004_010224APB_FTO_829238
|
0520004000NRG24310120240434002
|
2151742489
|
01/02/2024
|
BHAROSI YADAV
|
BHAROSI YADAV
|
0520004WL100784
|
00354
|
PUNB0177800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
BH0520004_010224APB_FTO_829238
|
0520004000NRG24310120240434012
|
2151742479
|
01/02/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0520004WL100784
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
BH0520004_010224APB_FTO_829238
|
0520004000NRG24310120240434016
|
2151742457
|
01/02/2024
|
ANIL KUMAR JHA
|
ANIL KUMAR JHA
|
0520004WL100784
|
00354
|
PUNB0177800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
BH0520004_010224APB_FTO_829238
|
0520004000NRG24310120240434045
|
2151742467
|
01/02/2024
|
KAUSHAL KUMAR JHA
|
KAUSHAL KUMAR JHA
|
0520004WL100784
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
BH0520004_010224APB_FTO_829238
|
0520004000NRG24310120240434049
|
2151742466
|
01/02/2024
|
VINDESWAR THAKUR
|
VINDESWAR THAKUR
|
0520004WL100784
|
00354
|
PUNB0177800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
BH0520004_310324APB_FTO_973971
|
0520004000NRG24310320240536163
|
3044414049
|
31/03/2024
|
AKHILESH KUMAR PANDIT
|
AKHILESH KUMAR PANDIT
|
0520004WL119054
|
00415
|
SBIN0010772
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
BH0520004_310523FTO_208215
|
0520004000NRG24310520230084679
|
2265977563
|
31/05/2023
|
KAILASH MANDAL
|
KAILASH MANDAL
|
0520004WL015638
|
00089
|
CBIN0284984
|
3420
|
07/06/2023
|
No Such Account
|
1010
|
BH0520005_020423APB_FTO_9794
|
0520005000NRG23010420230567960
|
1203831601
|
02/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520005WL142261
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1011
|
BH0520005_020423FTO_9779
|
0520005000NRG23010420230567965
|
1206673641
|
02/04/2023
|
DUKHAN PANDIT
|
DUKHAN PANDIT
|
0520005WL142261
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
No Such Account
|
1012
|
BH0520005_020423FTO_9805
|
0520005000NRG23010420230568114
|
1206672249
|
02/04/2023
|
SIYABHAJN MANDAL
|
SIYABHAJN MANDAL
|
0520005WL142295
|
00538
|
CBIN0R10001
|
3360
|
04/05/2023
|
No Such Account
|
1013
|
BH0520005_050423FTO_20687
|
0520005000NRG23050420230572977
|
1236817924
|
05/04/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520005WL143448
|
00538
|
CBIN0R10001
|
3150
|
05/05/2023
|
No Such Account
|
1014
|
BH0520005_050423FTO_20687
|
0520005000NRG23050420230572979
|
1236817928
|
05/04/2023
|
MD RAFIK
|
MD RAFIK
|
0520005WL143448
|
00538
|
CBIN0R10001
|
3150
|
05/05/2023
|
No Such Account
|
1015
|
BH0520005_080423APB_FTO_30116
|
0520005000NRG23080420230578254
|
1239051824
|
08/04/2023
|
SAMAMO KHATUN
|
SAMAMO KHATUN
|
0520005WL144206
|
00538
|
CBIN0R10001
|
2520
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1016
|
BH0520005_080423APB_FTO_30122
|
0520005000NRG23080420230578337
|
1238044999
|
08/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520005WL144208
|
00538
|
CBIN0R10001
|
1050
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1017
|
BH0520005_080423FTO_30119
|
0520005000NRG23080420230578342
|
1238434240
|
08/04/2023
|
DUKHAN PANDIT
|
DUKHAN PANDIT
|
0520005WL144208
|
00538
|
CBIN0R10001
|
1050
|
05/05/2023
|
No Such Account
|
1018
|
BH0520005_010324APB_FTO_884821
|
0520005000NRG24010320240483912
|
3044142788
|
01/03/2024
|
RUPA KUMARI
|
RUPA KUMARI
|
0520005WL110100
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Account closed
|
1019
|
BH0520005_040623FTO_223535
|
0520005000NRG24010620230088739
|
2310227832
|
04/06/2023
|
PARAM DEVI
|
PARAM DEVI
|
0520005WL016124
|
00354
|
PUNB0128200
|
1824
|
08/06/2023
|
No Such Account
|
1020
|
BH0520005_040723FTO_359639
|
0520005000NRG24010720230183875
|
4962384339
|
04/07/2023
|
REHANA KHATUN
|
REHANA KHATUN
|
0520005WL027040
|
00354
|
PUNB0128200
|
1368
|
30/08/2023
|
No Such Account
|
1021
|
BH0520005_011123APB_FTO_641682
|
0520005000NRG24011120230331331
|
7131797186
|
01/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520005WL073078
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1022
|
BH0520005_011123APB_FTO_641682
|
0520005000NRG24011120230331332
|
7131797185
|
01/11/2023
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
0520005WL073079
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1023
|
BH0520005_011123APB_FTO_641682
|
0520005000NRG24011120230331334
|
7131797191
|
01/11/2023
|
VIMAL YADAV
|
VIMAL YADAV
|
0520005WL073081
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1024
|
BH0520005_011123APB_FTO_641682
|
0520005000NRG24011120230331337
|
7131797192
|
01/11/2023
|
MIRA DEVI
|
MIRA DEVI
|
0520005WL073084
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1025
|
BH0520005_011123APB_FTO_641669
|
0520005000NRG24011120230331357
|
7129083198
|
01/11/2023
|
MADAN PASWAN
|
MADAN PASWAN
|
0520005WL073098
|
00089
|
CBIN0284794
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1026
|
BH0520005_011123APB_FTO_641669
|
0520005000NRG24011120230331360
|
7129083200
|
01/11/2023
|
REHANA KHATOON
|
REHANA KHATOON
|
0520005WL073101
|
00415
|
SBIN0015753
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1027
|
BH0520005_011123APB_FTO_641669
|
0520005000NRG24011120230331416
|
7129083197
|
01/11/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0520005WL073105
|
00089
|
CBIN0284794
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1028
|
BH0520005_060723FTO_371275
|
0520005000NRG24020720230185552
|
4964306813
|
06/07/2023
|
RANJIT KUMAR YADAV
|
RANJIT KUMAR YADAV
|
0520005WL027287
|
00415
|
SBIN0005897
|
2052
|
30/08/2023
|
Account closed
|
1029
|
BH0520005_020723APB_FTO_348969
|
0520005000NRG24020720230185976
|
4961105768
|
02/07/2023
|
AJHULIYA DEVI
|
AJHULIYA DEVI
|
0520005WL027297
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
BH0520005_020923APB_FTO_515572
|
0520005000NRG24020920230264169
|
5744933245
|
02/09/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520005WL047381
|
00415
|
SBIN0002956
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
BH0520005_021023FTO_578146
|
0520005000NRG24021020230300034
|
6937066088
|
02/10/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0520005WL061058
|
00468
|
UBIN0919578
|
3192
|
02/11/2023
|
No Such Account
|
1032
|
BH0520005_021123APB_FTO_644670
|
0520005000NRG24021120230332418
|
7265682833
|
02/11/2023
|
HARDEV SAHNI
|
HARDEV SAHNI
|
0520005WL073438
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
1033
|
BH0520005_021123APB_FTO_644670
|
0520005000NRG24021120230332419
|
7265682832
|
02/11/2023
|
PACHHI DEVI
|
PACHHI DEVI
|
0520005WL073438
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
1034
|
BH0520005_021123APB_FTO_644670
|
0520005000NRG24021120230332424
|
7265682858
|
02/11/2023
|
rajendra sahni
|
rajendra sahni
|
0520005WL073438
|
00354
|
PUNB0987000
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
1035
|
BH0520005_021123FTO_644659
|
0520005000NRG24021120230332428
|
7265421078
|
02/11/2023
|
Jitnarayan Sahni
|
Jitnarayan Sahni
|
0520005WL073438
|
00354
|
PUNB0128200
|
3192
|
09/11/2023
|
No Such Account
|
1036
|
BH0520005_021123APB_FTO_644670
|
0520005000NRG24021120230332431
|
7265682857
|
02/11/2023
|
SUDHIR MANDAL
|
SUDHIR MANDAL
|
0520005WL073438
|
00468
|
UBIN0919586
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
1037
|
BH0520005_021123APB_FTO_644670
|
0520005000NRG24021120230332433
|
7265682818
|
02/11/2023
|
gopali sahni
|
gopali sahni
|
0520005WL073438
|
00691
|
IPOS0000001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
1038
|
BH0520005_021123APB_FTO_644670
|
0520005000NRG24021120230332467
|
7265682834
|
02/11/2023
|
Rinki Devi
|
Rinki Devi
|
0520005WL073438
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
1039
|
BH0520005_021123APB_FTO_644871
|
0520005000NRG24021120230332714
|
7269283362
|
02/11/2023
|
kamli devi
|
kamli devi
|
0520005WL073521
|
00538
|
CBIN0R10001
|
456
|
09/11/2023
|
invalid Bank Identifier
|
1040
|
BH0520005_021123APB_FTO_644871
|
0520005000NRG24021120230332716
|
7269283363
|
02/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520005WL073522
|
00538
|
CBIN0R10001
|
456
|
09/11/2023
|
invalid Bank Identifier
|
1041
|
BH0520005_021123APB_FTO_644871
|
0520005000NRG24021120230332726
|
7269283371
|
02/11/2023
|
JAGTI DEVI
|
JAGTI DEVI
|
0520005WL073527
|
00415
|
SBIN0005897
|
456
|
09/11/2023
|
invalid Bank Identifier
|
1042
|
BH0520005_021123APB_FTO_644884
|
0520005000NRG24021120230332766
|
7265677795
|
02/11/2023
|
SHANKAR CHOUDHARY
|
SHANKAR CHOUDHARY
|
0520005WL073550
|
00538
|
CBIN0R10001
|
456
|
09/11/2023
|
invalid Bank Identifier
|
1043
|
BH0520005_030224APB_FTO_833707
|
0520005000NRG24030220240439682
|
2146869262
|
03/02/2024
|
SHRAWAN KUMAR YADAV
|
SHRAWAN KUMAR YADAV
|
0520005WL102224
|
00354
|
PUNB0239800
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
1044
|
BH0520005_030823APB_FTO_463523
|
0520005000NRG24030820230236367
|
5778381938
|
03/08/2023
|
MANCHAL KUMAR YADAV
|
MANCHAL KUMAR YADAV
|
0520005WL035887
|
00415
|
SBIN0006163
|
2964
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
BH0520005_030823APB_FTO_463556
|
0520005000NRG24030820230237035
|
5778383054
|
03/08/2023
|
KHALIQUR RAHMAN
|
KHALIQUR RAHMAN
|
0520005WL036136
|
00415
|
SBIN0016397
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
BH0520005_031023FTO_580923
|
0520005000NRG24031020230300953
|
6930733327
|
03/10/2023
|
Sabbo Parween
|
Sabbo Parween
|
0520005WL061213
|
00415
|
SBIN0015580
|
3648
|
02/11/2023
|
No Such Account
|
1047
|
BH0520005_031023APB_FTO_580221
|
0520005000NRG24031020230301229
|
6930928246
|
03/10/2023
|
UPENDRA SINH
|
UPENDRA SINH
|
0520005WL061271
|
00691
|
IPOS0000001
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
BH0520005_041023FTO_581474
|
0520005000NRG24031020230301843
|
6930723531
|
04/10/2023
|
parischan chaupal
|
parischan chaupal
|
0520005WL061411
|
00089
|
CBIN0281563
|
3648
|
02/11/2023
|
Account closed
|
1049
|
BH0520005_031123APB_FTO_646771
|
0520005000NRG24031120230333555
|
7345001170
|
03/11/2023
|
ARTI DEVI
|
ARTI DEVI
|
0520005WL073925
|
00538
|
CBIN0R10001
|
456
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1050
|
BH0520005_031123APB_FTO_646771
|
0520005000NRG24031120230333556
|
7345001169
|
03/11/2023
|
RASO DEVI
|
RASO DEVI
|
0520005WL073926
|
00538
|
CBIN0R10001
|
456
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1051
|
BH0520005_031123APB_FTO_646771
|
0520005000NRG24031120230333558
|
7345001171
|
03/11/2023
|
RADHA DEVI
|
RADHA DEVI
|
0520005WL073927
|
00538
|
CBIN0R10001
|
456
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1052
|
BH0520005_031123APB_FTO_646771
|
0520005000NRG24031120230333561
|
7345001173
|
03/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520005WL073928
|
00538
|
CBIN0R10001
|
456
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1053
|
BH0520005_031123APB_FTO_646778
|
0520005000NRG24031120230333685
|
7345006620
|
03/11/2023
|
RANI DEVI
|
RANI DEVI
|
0520005WL074019
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1054
|
BH0520005_031123APB_FTO_646778
|
0520005000NRG24031120230333687
|
7345006619
|
03/11/2023
|
ANURADHA KUMARI
|
ANURADHA KUMARI
|
0520005WL074021
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1055
|
BH0520005_031123APB_FTO_646769
|
0520005000NRG24031120230333706
|
7345007132
|
03/11/2023
|
SONA DEVI
|
SONA DEVI
|
0520005WL074034
|
00415
|
SBIN0015753
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1056
|
BH0520005_031123APB_FTO_646769
|
0520005000NRG24031120230333717
|
7345007125
|
03/11/2023
|
Ganesh das
|
Ganesh das
|
0520005WL074045
|
00415
|
SBIN0002956
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1057
|
BH0520005_031123APB_FTO_646764
|
0520005000NRG24031120230333723
|
7345006610
|
03/11/2023
|
Pramod Kumar Thakur
|
Pramod Kumar Thakur
|
0520005WL074051
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
BH0520005_031123APB_FTO_646764
|
0520005000NRG24031120230333727
|
7345006612
|
03/11/2023
|
RAMDAYAL SINGH
|
RAMDAYAL SINGH
|
0520005WL074055
|
00415
|
SBIN0002956
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1059
|
BH0520005_031123APB_FTO_646764
|
0520005000NRG24031120230333728
|
7345006613
|
03/11/2023
|
ranjeet kumar thakur
|
ranjeet kumar thakur
|
0520005WL074056
|
00415
|
SBIN0002956
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1060
|
BH0520005_031123APB_FTO_646764
|
0520005000NRG24031120230333731
|
7345006609
|
03/11/2023
|
bipin thakur
|
bipin thakur
|
0520005WL074059
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1061
|
BH0520005_041123APB_FTO_649481
|
0520005000NRG24041120230333795
|
7365437494
|
04/11/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520005WL074113
|
00415
|
SBIN0002956
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
BH0520005_041123APB_FTO_649498
|
0520005000NRG24041120230333807
|
7365019914
|
04/11/2023
|
b d
|
b d
|
0520005WL074117
|
00478
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1063
|
BH0520005_041123FTO_649497
|
0520005000NRG24041120230333810
|
7361838994
|
04/11/2023
|
Sabbo Parween
|
Sabbo Parween
|
0520005WL074117
|
00415
|
SBIN0015580
|
3648
|
10/11/2023
|
No Such Account
|
1064
|
BH0520005_041123APB_FTO_649409
|
0520005000NRG24041120230334706
|
7365431447
|
04/11/2023
|
Anil kumar pandit
|
Anil kumar pandit
|
0520005WL074459
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1065
|
BH0520005_041123APB_FTO_649409
|
0520005000NRG24041120230334713
|
7365431448
|
04/11/2023
|
Alka kumari
|
Alka kumari
|
0520005WL074459
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1066
|
BH0520005_041123APB_FTO_649409
|
0520005000NRG24041120230334722
|
7365431446
|
04/11/2023
|
Binod Mandal
|
Binod Mandal
|
0520005WL074459
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1067
|
BH0520005_041223APB_FTO_708185
|
0520005000NRG24041220230360587
|
8704298947
|
04/12/2023
|
SURAJ YADAV
|
SURAJ YADAV
|
0520005WL084706
|
00538
|
CBIN0R10001
|
456
|
16/12/2023
|
invalid Bank Identifier
|
1068
|
BH0520005_041223APB_FTO_708185
|
0520005000NRG24041220230360593
|
8704298945
|
04/12/2023
|
RAMSAKHI DEVI
|
RAMSAKHI DEVI
|
0520005WL084710
|
00538
|
CBIN0R10001
|
456
|
16/12/2023
|
invalid Bank Identifier
|
1069
|
BH0520005_041223APB_FTO_708185
|
0520005000NRG24041220230360594
|
8704298946
|
04/12/2023
|
RADHA DEVI
|
RADHA DEVI
|
0520005WL084710
|
00538
|
CBIN0R10001
|
456
|
16/12/2023
|
invalid Bank Identifier
|
1070
|
BH0520005_041223APB_FTO_708185
|
0520005000NRG24041220230360596
|
8704298944
|
04/12/2023
|
RAJ KISHOR YADAV
|
RAJ KISHOR YADAV
|
0520005WL084711
|
00538
|
CBIN0R10001
|
456
|
16/12/2023
|
invalid Bank Identifier
|
1071
|
BH0520005_041223APB_FTO_708234
|
0520005000NRG24041220230360604
|
8704301335
|
04/12/2023
|
Sahjadi Khatun
|
Sahjadi Khatun
|
0520005WL084716
|
00691
|
IPOS0000001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1072
|
BH0520005_041223APB_FTO_708234
|
0520005000NRG24041220230360616
|
8704301308
|
04/12/2023
|
Afsana Khatoon
|
Afsana Khatoon
|
0520005WL084716
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1073
|
BH0520005_041223APB_FTO_708234
|
0520005000NRG24041220230360629
|
8704301331
|
04/12/2023
|
Firoja Khatun
|
Firoja Khatun
|
0520005WL084716
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1074
|
BH0520005_041223APB_FTO_708234
|
0520005000NRG24041220230360634
|
8704301310
|
04/12/2023
|
Ragina Khatoon
|
Ragina Khatoon
|
0520005WL084716
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1075
|
BH0520005_041223APB_FTO_708234
|
0520005000NRG24041220230360638
|
8704301302
|
04/12/2023
|
Ajmat khatun
|
Ajmat khatun
|
0520005WL084716
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1076
|
BH0520005_041223APB_FTO_708234
|
0520005000NRG24041220230360640
|
8704301314
|
04/12/2023
|
AFSANA KHATUN
|
AFSANA KHATUN
|
0520005WL084716
|
00415
|
SBIN0002956
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1077
|
BH0520005_041223APB_FTO_708234
|
0520005000NRG24041220230360642
|
8704301304
|
04/12/2023
|
Gulshan Khatun
|
Gulshan Khatun
|
0520005WL084716
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1078
|
BH0520005_041223APB_FTO_708234
|
0520005000NRG24041220230360646
|
8704301326
|
04/12/2023
|
Aaysha khatoon
|
Aaysha khatoon
|
0520005WL084716
|
00703
|
AIRP0000001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
1079
|
BH0520005_041223APB_FTO_708234
|
0520005000NRG24041220230360650
|
8704301309
|
04/12/2023
|
umat khatoon
|
umat khatoon
|
0520005WL084716
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
1080
|
BH0520005_050823APB_FTO_466532
|
0520005000NRG24050820230238400
|
5741506655
|
05/08/2023
|
SABIHA KHATOON
|
SABIHA KHATOON
|
0520005WL036847
|
00415
|
SBIN0006163
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
BH0520005_061123APB_FTO_652475
|
0520005000NRG24061120230335452
|
7349909883
|
06/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520005WL074662
|
00691
|
IPOS0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1082
|
BH0520005_061123APB_FTO_652475
|
0520005000NRG24061120230335489
|
7349909923
|
06/11/2023
|
BINDESWARI DEVI
|
BINDESWARI DEVI
|
0520005WL074662
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1083
|
BH0520005_061123APB_FTO_652541
|
0520005000NRG24061120230335499
|
7349914362
|
06/11/2023
|
sahjadi khatuun
|
sahjadi khatuun
|
0520005WL074663
|
00691
|
IPOS0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1084
|
BH0520005_061123APB_FTO_652541
|
0520005000NRG24061120230335509
|
7349914346
|
06/11/2023
|
sabhnam khatoon
|
sabhnam khatoon
|
0520005WL074663
|
00691
|
IPOS0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1085
|
BH0520005_061123APB_FTO_652541
|
0520005000NRG24061120230335510
|
7349914380
|
06/11/2023
|
afsana khatoon
|
afsana khatoon
|
0520005WL074663
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1086
|
BH0520005_061123APB_FTO_652541
|
0520005000NRG24061120230335512
|
7349914407
|
06/11/2023
|
jannat khatoon
|
jannat khatoon
|
0520005WL074663
|
00415
|
SBIN0017454
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1087
|
BH0520005_061123APB_FTO_652541
|
0520005000NRG24061120230335524
|
7349914369
|
06/11/2023
|
FIROJA KHATUN
|
FIROJA KHATUN
|
0520005WL074663
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1088
|
BH0520005_061123APB_FTO_652541
|
0520005000NRG24061120230335529
|
7349914386
|
06/11/2023
|
RAJINA KHATUN
|
RAJINA KHATUN
|
0520005WL074663
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1089
|
BH0520005_061123APB_FTO_652541
|
0520005000NRG24061120230335533
|
7349914392
|
06/11/2023
|
Ajmat khatoon
|
Ajmat khatoon
|
0520005WL074663
|
00415
|
SBIN0002956
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1090
|
BH0520005_061123APB_FTO_652541
|
0520005000NRG24061120230335535
|
7349914393
|
06/11/2023
|
Afsana Khatoon
|
Afsana Khatoon
|
0520005WL074663
|
00415
|
SBIN0002956
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1091
|
BH0520005_061123APB_FTO_652541
|
0520005000NRG24061120230335537
|
7349914382
|
06/11/2023
|
SAHIDA KHATOON
|
SAHIDA KHATOON
|
0520005WL074663
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1092
|
BH0520005_061123APB_FTO_652541
|
0520005000NRG24061120230335538
|
7349914375
|
06/11/2023
|
Gulshan Khatoon
|
Gulshan Khatoon
|
0520005WL074663
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1093
|
BH0520005_061123APB_FTO_652541
|
0520005000NRG24061120230335541
|
7349914335
|
06/11/2023
|
aaysha khatoon
|
aaysha khatoon
|
0520005WL074663
|
00691
|
IPOS0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1094
|
BH0520005_061123APB_FTO_652541
|
0520005000NRG24061120230335545
|
7349914398
|
06/11/2023
|
Anna khatun
|
Anna khatun
|
0520005WL074663
|
00415
|
SBIN0017454
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1095
|
BH0520005_061123APB_FTO_652541
|
0520005000NRG24061120230335573
|
7349914373
|
06/11/2023
|
sajada khatun
|
sajada khatun
|
0520005WL074663
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1096
|
BH0520005_061123APB_FTO_652541
|
0520005000NRG24061120230335581
|
7349914378
|
06/11/2023
|
SHABINA KHATUN
|
SHABINA KHATUN
|
0520005WL074663
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1097
|
BH0520005_080124APB_FTO_790856
|
0520005000NRG24070120240402536
|
2135027971
|
08/01/2024
|
JAISHILA DEVI
|
JAISHILA DEVI
|
0520005WL095214
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
BH0520005_071123APB_FTO_655095
|
0520005000NRG24071120230335829
|
8577497745
|
07/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520005WL074735
|
00415
|
SBIN0002956
|
1596
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
BH0520005_071123APB_FTO_655095
|
0520005000NRG24071120230335850
|
8577497735
|
07/11/2023
|
ASHIMCHAND
|
ASHIMCHAND
|
0520005WL074735
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1100
|
BH0520005_071123APB_FTO_655133
|
0520005000NRG24071120230335886
|
8576797716
|
07/11/2023
|
PALAT YADAV
|
PALAT YADAV
|
0520005WL074757
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1101
|
BH0520005_071123APB_FTO_655133
|
0520005000NRG24071120230335888
|
8576797715
|
07/11/2023
|
vishnudev yadav
|
vishnudev yadav
|
0520005WL074759
|
00354
|
PUNB0058600
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1102
|
BH0520005_241223FTO_759390
|
0520005000NRG24071220230362934
|
1549082101
|
24/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520005WL0085579
|
00538
|
CBIN0R10001
|
456
|
09/03/2024
|
Account closed
|
1103
|
BH0520005_080623FTO_245248
|
0520005000NRG24080620230108475
|
2543129517
|
08/06/2023
|
MIRA DEVI
|
MIRA DEVI
|
0520005WL019672
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
No Such Account
|
1104
|
BH0520005_080623FTO_245248
|
0520005000NRG24080620230108484
|
2543129516
|
08/06/2023
|
ASMA KHATUN
|
ASMA KHATUN
|
0520005WL019672
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
No Such Account
|
1105
|
BH0520005_081123APB_FTO_657609
|
0520005000NRG24081120230336555
|
8576810076
|
08/11/2023
|
mira devi
|
mira devi
|
0520005WL075225
|
00691
|
IPOS0000001
|
3192
|
13/12/2023
|
A/c Blocked or Frozen
|
1106
|
BH0520005_081123APB_FTO_657609
|
0520005000NRG24081120230336587
|
8576810068
|
08/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
0520005WL075225
|
00691
|
IPOS0000001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1107
|
BH0520005_100923APB_FTO_535195
|
0520005000NRG24100920230275924
|
5742938412
|
10/09/2023
|
Chandrakala devi
|
Chandrakala devi
|
0520005WL051295
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
BH0520005_100923APB_FTO_535195
|
0520005000NRG24100920230275994
|
5742938413
|
10/09/2023
|
MADHU THAKUR
|
MADHU THAKUR
|
0520005WL051295
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
BH0520005_110523APB_FTO_134021
|
0520005000NRG24110520230042487
|
1637428861
|
11/05/2023
|
RAMAVAHADUR YADAV
|
RAMAVAHADUR YADAV
|
0520005WL009335
|
00354
|
PUNB0239800
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
BH0520005_120723APB_FTO_409624
|
0520005000NRG24120720230214114
|
5807617605
|
12/07/2023
|
RAMKISHUN CHAUPAL
|
RAMKISHUN CHAUPAL
|
0520005WL030302
|
00703
|
AIRP0000001
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
BH0520005_121223FTO_727737
|
0520005000NRG24121220230367169
|
9908827699
|
12/12/2023
|
RAMCHANDRA YADAV
|
RAMCHANDRA YADAV
|
0520005WL086684
|
00415
|
SBIN0006163
|
3648
|
01/02/2024
|
No Such Account
|
1112
|
BH0520005_130923APB_FTO_543298
|
0520005000NRG24130920230281136
|
5798398047
|
13/09/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0520005WL053622
|
00538
|
CBIN0R10001
|
912
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
BH0520005_131223APB_FTO_730399
|
0520005000NRG24131220230368106
|
9907779882
|
13/12/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0520005WL086955
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
BH0520005_140324APB_FTO_917026
|
0520005000NRG24140320240502150
|
3039812971
|
14/03/2024
|
shivan sahni
|
shivan sahni
|
0520005WL113174
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1115
|
BH0520005_150623APB_FTO_268187
|
0520005000NRG24140620230122807
|
2813821047
|
15/06/2023
|
MAHESH MISHRA
|
MAHESH MISHRA
|
0520005WL020798
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1116
|
BH0520005_150623APB_FTO_268187
|
0520005000NRG24140620230122826
|
2813821039
|
15/06/2023
|
RAM KUMARI DEVI
|
RAM KUMARI DEVI
|
0520005WL020798
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
BH0520005_150923APB_FTO_547458
|
0520005000NRG24140920230281954
|
5810746455
|
15/09/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520005WL053919
|
00415
|
SBIN0002956
|
3648
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
BH0520005_150623APB_FTO_268210
|
0520005000NRG24150620230124420
|
2813349586
|
15/06/2023
|
RAMSAGAR SAHU
|
RAMSAGAR SAHU
|
0520005WL020891
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1119
|
BH0520005_150623APB_FTO_268210
|
0520005000NRG24150620230124449
|
2813349583
|
15/06/2023
|
PAVITIR SAH
|
PAVITIR SAH
|
0520005WL020891
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1120
|
BH0520005_151123APB_FTO_668200
|
0520005000NRG24151120230341918
|
9008448529
|
15/11/2023
|
JITAN PASWAN
|
JITAN PASWAN
|
0520005WL078628
|
00354
|
PUNB0239800
|
228
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
BH0520005_151123FTO_668190
|
0520005000NRG24151120230341923
|
9008093144
|
15/11/2023
|
RAMCHANDRA YADAV
|
RAMCHANDRA YADAV
|
0520005WL078628
|
00415
|
SBIN0006163
|
3420
|
01/01/2024
|
No Such Account
|
1122
|
BH0520005_151123FTO_668190
|
0520005000NRG24151120230341924
|
9008093145
|
15/11/2023
|
RAMCHANDRA YADAV
|
RAMCHANDRA YADAV
|
0520005WL078628
|
00415
|
SBIN0006163
|
3648
|
01/01/2024
|
No Such Account
|
1123
|
BH0520005_170623APB_FTO_277776
|
0520005000NRG24160620230129625
|
2813242349
|
17/06/2023
|
KAMAL VATI DEVI
|
KAMAL VATI DEVI
|
0520005WL021343
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1124
|
BH0520005_170623APB_FTO_277776
|
0520005000NRG24160620230129627
|
2813242374
|
17/06/2023
|
MIRA DEVI
|
MIRA DEVI
|
0520005WL021343
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1125
|
BH0520005_220723FTO_435680
|
0520005000NRG24160720230219660
|
5742259836
|
22/07/2023
|
MD ILIYAS
|
MD ILIYAS
|
0520005WL030796
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1126
|
BH0520005_170623APB_FTO_278024
|
0520005000NRG24170620230132131
|
2813813982
|
17/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0520005WL021741
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1127
|
BH0520005_170623FTO_278020
|
0520005000NRG24170620230132170
|
2812797826
|
17/06/2023
|
RAJIYA DEVI
|
RAJIYA DEVI
|
0520005WL021741
|
00089
|
CBIN0281563
|
2964
|
27/06/2023
|
No Such Account
|
1128
|
BH0520005_170623FTO_278020
|
0520005000NRG24170620230132187
|
2812797824
|
17/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520005WL021741
|
00089
|
CBIN0281563
|
2964
|
27/06/2023
|
No Such Account
|
1129
|
BH0520005_170823FTO_490805
|
0520005000NRG24170820230248105
|
5744842735
|
17/08/2023
|
MD ILIYAS
|
MD ILIYAS
|
0520005WL039991
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
1130
|
BH0520005_170923FTO_549833
|
0520005000NRG24170920230285666
|
5807596205
|
17/09/2023
|
Vibha Devi
|
Vibha Devi
|
0520005WL055194
|
00538
|
CBIN0R10001
|
3420
|
22/09/2023
|
No Such Account
|
1131
|
BH0520005_190124APB_FTO_806428
|
0520005000NRG24180120240414161
|
2139748559
|
19/01/2024
|
SHATRUDHAN YADAV
|
SHATRUDHAN YADAV
|
0520005WL096626
|
00152
|
HDFC0000344
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
BH0520005_200124APB_FTO_809677
|
0520005000NRG24200120240418670
|
2146472145
|
20/01/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0520005WL097219
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
BH0520005_210623APB_FTO_293953
|
0520005000NRG24200620230139166
|
2808797810
|
21/06/2023
|
MD ISRAIL
|
MD ISRAIL
|
0520005WL022285
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1134
|
BH0520005_221023APB_FTO_624439
|
0520005000NRG24201020230320913
|
7017888497
|
22/10/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520005WL069751
|
00415
|
SBIN0002956
|
3648
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
BH0520005_221023APB_FTO_624439
|
0520005000NRG24201020230320914
|
7017888498
|
22/10/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520005WL069751
|
00415
|
SBIN0002956
|
3648
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
BH0520005_221023FTO_624445
|
0520005000NRG24201020230320978
|
7017866780
|
22/10/2023
|
Sabbo Parween
|
Sabbo Parween
|
0520005WL069789
|
00415
|
SBIN0015580
|
3648
|
04/11/2023
|
No Such Account
|
1137
|
BH0520005_210124APB_FTO_810273
|
0520005000NRG24210120240419054
|
2139730033
|
21/01/2024
|
kaushar khatoon
|
kaushar khatoon
|
0520005WL097277
|
00354
|
PUNB0128200
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
BH0520005_210623APB_FTO_293972
|
0520005000NRG24210620230139737
|
2808213536
|
21/06/2023
|
RAMKISHUN CHAUPAL
|
RAMKISHUN CHAUPAL
|
0520005WL022325
|
00538
|
CBIN0R10001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
BH0520005_220723FTO_438363
|
0520005000NRG24210720230224107
|
5742880952
|
22/07/2023
|
SUDHIRA DEVI
|
SUDHIRA DEVI
|
0520005WL031414
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
1140
|
BH0520005_211023APB_FTO_624206
|
0520005000NRG24211020230321332
|
7017890541
|
21/10/2023
|
halkhori sahu
|
halkhori sahu
|
0520005WL069917
|
00538
|
CBIN0R10001
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
BH0520005_211223APB_FTO_751422
|
0520005000NRG24211220230379780
|
1522934701
|
21/12/2023
|
VASIRA KHATUN
|
VASIRA KHATUN
|
0520005WL089875
|
00048
|
BKID0004542
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
BH0520005_220823FTO_498302
|
0520005000NRG24220820230252128
|
5743173597
|
22/08/2023
|
SANJIRA KHATUN
|
SANJIRA KHATUN
|
0520005WL041200
|
00415
|
SBIN0017454
|
2736
|
19/09/2023
|
No Such Account
|
1143
|
BH0520005_220823FTO_498435
|
0520005000NRG24220820230252273
|
5743172811
|
22/08/2023
|
REHANA KHATUN
|
REHANA KHATUN
|
0520005WL041219
|
00354
|
PUNB0128200
|
2508
|
19/09/2023
|
No Such Account
|
1144
|
BH0520005_221023FTO_624475
|
0520005000NRG24221020230321423
|
7017866028
|
22/10/2023
|
parischan chaupal
|
parischan chaupal
|
0520005WL069960
|
00089
|
CBIN0281563
|
3648
|
04/11/2023
|
Account closed
|
1145
|
BH0520005_221223APB_FTO_754519
|
0520005000NRG24221220230380417
|
1549587054
|
22/12/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0520005WL090094
|
00415
|
SBIN0005897
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
BH0520005_221223FTO_754583
|
0520005000NRG24221220230380560
|
1544818724
|
22/12/2023
|
SHAISTA ANJUM
|
SHAISTA ANJUM
|
0520005WL090149
|
00415
|
SBIN0017454
|
2964
|
09/03/2024
|
Account closed
|
1147
|
BH0520005_231223APB_FTO_758129
|
0520005000NRG24231220230381689
|
1549597495
|
23/12/2023
|
MANOJ MANDAL
|
MANOJ MANDAL
|
0520005WL090464
|
00354
|
PUNB0987000
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
BH0520005_231223APB_FTO_758270
|
0520005000NRG24231220230382152
|
1544525943
|
23/12/2023
|
JAISHILA DEVI
|
JAISHILA DEVI
|
0520005WL090571
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
BH0520005_231223APB_FTO_758666
|
0520005000NRG24231220230382325
|
1544532494
|
23/12/2023
|
halkhori sahu
|
halkhori sahu
|
0520005WL090575
|
00354
|
PUNB0128200
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
BH0520005_240623APB_FTO_311049
|
0520005000NRG24240620230151583
|
2868987138
|
24/06/2023
|
MD ASRAR
|
MD ASRAR
|
0520005WL022872
|
00691
|
IPOS0000001
|
3420
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1151
|
BH0520005_240623APB_FTO_314019
|
0520005000NRG24240620230155433
|
2863446757
|
24/06/2023
|
RAM KUMARI DEVI
|
RAM KUMARI DEVI
|
0520005WL023141
|
00691
|
IPOS0000001
|
1596
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
BH0520005_240623APB_FTO_314019
|
0520005000NRG24240620230155495
|
2863446754
|
24/06/2023
|
RAM KUMARI DEVI
|
RAM KUMARI DEVI
|
0520005WL023142
|
00691
|
IPOS0000001
|
456
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
BH0520005_250823FTO_504840
|
0520005000NRG24240820230253602
|
5743174635
|
25/08/2023
|
RANJIT KUMAR YADAV
|
RANJIT KUMAR YADAV
|
0520005WL041785
|
00415
|
SBIN0005897
|
2052
|
19/09/2023
|
Account closed
|
1154
|
BH0520005_241223FTO_759561
|
0520005000NRG24241220230382753
|
1549082086
|
24/12/2023
|
IMNAZ
|
IMNAZ
|
0520005WL090695
|
00415
|
SBIN0006163
|
3192
|
09/03/2024
|
No Such Account
|
1155
|
BH0520005_260423APB_FTO_71080
|
0520005000NRG24250420230008455
|
1438960643
|
26/04/2023
|
PHULBABU SAH
|
PHULBABU SAH
|
0520005WL001768
|
00468
|
UBIN0919586
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
BH0520005_250823APB_FTO_504878
|
0520005000NRG24250820230255007
|
5744891013
|
25/08/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0520005WL042446
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
BH0520005_251123FTO_690222
|
0520005000NRG24251120230353761
|
9008097730
|
25/11/2023
|
RAMCHANDRA YADAV
|
RAMCHANDRA YADAV
|
0520005WL082116
|
00415
|
SBIN0006163
|
2964
|
01/01/2024
|
No Such Account
|
1158
|
BH0520005_251223APB_FTO_760097
|
0520005000NRG24251220230382975
|
1738473675
|
25/12/2023
|
mira devi
|
mira devi
|
0520005WL090761
|
00691
|
IPOS0000001
|
2736
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
BH0520005_260124APB_FTO_818813
|
0520005000NRG24260120240425015
|
2139360519
|
26/01/2024
|
RUPA KUMARI
|
RUPA KUMARI
|
0520005WL098323
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Account closed
|
1160
|
BH0520005_260324APB_FTO_948098
|
0520005000NRG24260320240522217
|
3039703874
|
26/03/2024
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0520005WL116092
|
00415
|
SBIN0002956
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
BH0520005_280423APB_FTO_85186
|
0520005000NRG24260420230010861
|
1440258999
|
28/04/2023
|
Ranivati Devi
|
Ranivati Devi
|
0520005WL002321
|
00354
|
PUNB0239800
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
BH0520005_280423APB_FTO_85186
|
0520005000NRG24260420230010863
|
1440259008
|
28/04/2023
|
Sonawati Devi
|
Sonawati Devi
|
0520005WL002322
|
00354
|
PUNB0239800
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
BH0520005_261023APB_FTO_629255
|
0520005000NRG24261020230324418
|
7068230576
|
26/10/2023
|
UPENDRA SINH
|
UPENDRA SINH
|
0520005WL070827
|
00691
|
IPOS0000001
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
BH0520005_261123FTO_692347
|
0520005000NRG24261120230354378
|
9010637448
|
26/11/2023
|
SHAISTA ANJUM
|
SHAISTA ANJUM
|
0520005WL082216
|
00415
|
SBIN0017454
|
2736
|
01/01/2024
|
Account closed
|
1165
|
BH0520005_261223FTO_762904
|
0520005000NRG24261220230383441
|
1550189021
|
26/12/2023
|
Jarina Khatoon
|
Jarina Khatoon
|
0520005WL090977
|
00538
|
CBIN0R10001
|
3648
|
09/03/2024
|
No Such Account
|
1166
|
BH0520005_270224APB_FTO_876501
|
0520005000NRG24270220240475132
|
2887817280
|
27/02/2024
|
JAISHILA DEVI
|
JAISHILA DEVI
|
0520005WL108487
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
BH0520005_281023FTO_634257
|
0520005000NRG24281020230327359
|
7017875218
|
28/10/2023
|
Chandrakala Devi
|
Chandrakala Devi
|
0520005WL071694
|
00538
|
CBIN0R10001
|
2508
|
04/11/2023
|
No Such Account
|
1168
|
BH0520005_281023FTO_634257
|
0520005000NRG24281020230327360
|
7017875219
|
28/10/2023
|
Aasiya Devi
|
Aasiya Devi
|
0520005WL071694
|
00538
|
CBIN0R10001
|
2508
|
04/11/2023
|
No Such Account
|
1169
|
BH0520005_281223FTO_768560
|
0520005000NRG24281220230388753
|
1996146229
|
28/12/2023
|
KELU RAM
|
KELU RAM
|
0520005WL092510
|
00354
|
PUNB0128200
|
2508
|
20/03/2024
|
No Such Account
|
1170
|
BH0520005_010623APB_FTO_209139
|
0520005000NRG24290520230077371
|
2311941793
|
01/06/2023
|
RAMAVAHADUR YADAV
|
RAMAVAHADUR YADAV
|
0520005WL014585
|
00415
|
SBIN0005897
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
BH0520005_301023APB_FTO_637143
|
0520005000NRG24301020230328716
|
7017926382
|
30/10/2023
|
RAMKISHUN CHAUPAL
|
RAMKISHUN CHAUPAL
|
0520005WL072168
|
00538
|
CBIN0R10001
|
228
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
BH0520005_310723FTO_455944
|
0520005000NRG24310720230233400
|
5743167865
|
31/07/2023
|
RANJIT KUMAR YADAV
|
RANJIT KUMAR YADAV
|
0520005WL034217
|
00415
|
SBIN0005897
|
2964
|
19/09/2023
|
Account closed
|
1173
|
BH0520005_311023APB_FTO_639573
|
0520005000NRG24311020230329937
|
7017894398
|
31/10/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0520005WL072628
|
00089
|
CBIN0281563
|
2736
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
BH0520005_311223FTO_776106
|
0520005000NRG24311220230393835
|
1996157646
|
31/12/2023
|
MD ZAFIR
|
MD ZAFIR
|
0520005WL093299
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
No Such Account
|
1175
|
BH0520006_050823FTO_466986
|
0520006000NRG22050320220388531
|
4907179937
|
05/08/2023
|
TILA DEVI
|
TILA DEVI
|
0520006WL107106
|
00354
|
PUNB0111720
|
2772
|
28/08/2023
|
Account closed
|
1176
|
BH0520006_200423APB_FTO_46732
|
0520006000NRG23060320230515878
|
1436820892
|
20/04/2023
|
arti devi
|
arti devi
|
0520006WL131117
|
00354
|
PUNB0640100
|
2940
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
BH0520006_200423APB_FTO_47030
|
0520006000NRG23130320230520869
|
1436820913
|
20/04/2023
|
arti devi
|
arti devi
|
0520006WL132604
|
00354
|
PUNB0640100
|
1470
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
BH0520006_200423APB_FTO_47196
|
0520006000NRG23160320230530797
|
1437496636
|
20/04/2023
|
arti devi
|
arti devi
|
0520006WL135098
|
00354
|
PUNB0640100
|
210
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
BH0520006_200423FTO_47659
|
0520006000NRG23200320230536257
|
1436402456
|
20/04/2023
|
RAHUL PASWAN
|
RAHUL PASWAN
|
0520006WL136561
|
00415
|
SBIN0006160
|
2730
|
11/05/2023
|
Account closed
|
1180
|
BH0520006_200423FTO_47659
|
0520006000NRG23200320230536273
|
1436402445
|
20/04/2023
|
SAHANA BEGAM
|
SAHANA BEGAM
|
0520006WL136561
|
638
|
INDB0000447
|
2730
|
11/05/2023
|
Account closed
|
1181
|
BH0520006_200423FTO_47659
|
0520006000NRG23200320230536277
|
1436402440
|
20/04/2023
|
MD ABULQUIS
|
MD ABULQUIS
|
0520006WL136561
|
00415
|
SBIN0006160
|
2730
|
11/05/2023
|
No Such Account
|
1182
|
BH0520006_200423APB_FTO_47535
|
0520006000NRG23310320230557734
|
1436765055
|
20/04/2023
|
arti devi
|
arti devi
|
0520006WL141296
|
00354
|
PUNB0640100
|
1680
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
BH0520006_200423FTO_47372
|
0520006000NRG23310320230557861
|
1436429164
|
20/04/2023
|
RAHUL PASWAN
|
RAHUL PASWAN
|
0520006WL141301
|
00415
|
SBIN0006160
|
1680
|
11/05/2023
|
Account closed
|
1184
|
BH0520006_200423FTO_47372
|
0520006000NRG23310320230557875
|
1436429162
|
20/04/2023
|
MD ABULQUIS
|
MD ABULQUIS
|
0520006WL141301
|
00415
|
SBIN0006160
|
1680
|
11/05/2023
|
No Such Account
|
1185
|
BH0520006_250423FTO_60778
|
0520006000NRG23310320230564853
|
1438052242
|
25/04/2023
|
LALABABU PASWAN
|
LALABABU PASWAN
|
0520006WL141612
|
00538
|
CBIN0R10001
|
1470
|
11/05/2023
|
No Such Account
|
1186
|
BH0520006_011123APB_FTO_641618
|
0520006000NRG24011120230330316
|
7129079772
|
01/11/2023
|
sima devi
|
sima devi
|
0520006WL072758
|
00415
|
SBIN0006160
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1187
|
BH0520006_011123APB_FTO_641618
|
0520006000NRG24011120230330319
|
7129079764
|
01/11/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
0520006WL072761
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1188
|
BH0520006_011123APB_FTO_641609
|
0520006000NRG24011120230330348
|
7129086328
|
01/11/2023
|
REETA DEVI
|
REETA DEVI
|
0520006WL072789
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1189
|
BH0520006_011123APB_FTO_641609
|
0520006000NRG24011120230330351
|
7129086325
|
01/11/2023
|
SANJIT KUMAR SINGH
|
SANJIT KUMAR SINGH
|
0520006WL072792
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1190
|
BH0520006_011123APB_FTO_641609
|
0520006000NRG24011120230330355
|
7129086327
|
01/11/2023
|
SASHI RANJAN SINGH
|
SASHI RANJAN SINGH
|
0520006WL072795
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1191
|
BH0520006_011123APB_FTO_641609
|
0520006000NRG24011120230330361
|
7129086326
|
01/11/2023
|
RAKESH KUMAR SINGH
|
RAKESH KUMAR SINGH
|
0520006WL072801
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1192
|
BH0520006_011123APB_FTO_641612
|
0520006000NRG24011120230330362
|
7129082692
|
01/11/2023
|
RITA DEVI
|
RITA DEVI
|
0520006WL072802
|
00538
|
CBIN0R10001
|
456
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1193
|
BH0520006_011223APB_FTO_702204
|
0520006000NRG24011220230358503
|
8705948623
|
01/12/2023
|
RITA DEVI
|
RITA DEVI
|
0520006WL083584
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1194
|
BH0520006_020723APB_FTO_348700
|
0520006000NRG24020720230184535
|
4961125533
|
02/07/2023
|
SHIVO DEVI
|
SHIVO DEVI
|
0520006WL027082
|
00089
|
CBIN0282646
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
BH0520006_020723APB_FTO_348700
|
0520006000NRG24020720230184566
|
4961125464
|
02/07/2023
|
CHHOTELAL KHATAVE
|
CHHOTELAL KHATAVE
|
0520006WL027082
|
00089
|
CBIN0282646
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
BH0520006_080723FTO_379707
|
0520006000NRG24020720230184823
|
5082810008
|
08/07/2023
|
GIYALAL PASWAN
|
GIYALAL PASWAN
|
0520006WL027103
|
00538
|
CBIN0R10001
|
1824
|
02/09/2023
|
No Such Account
|
1197
|
BH0520006_050923APB_FTO_521390
|
0520006000NRG24020920230264953
|
5741261749
|
05/09/2023
|
DHARMNATH DAS
|
DHARMNATH DAS
|
0520006WL047755
|
00045
|
BARB0MADHUB
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
BH0520006_031023APB_FTO_579541
|
0520006000NRG24021020230299564
|
6930924538
|
03/10/2023
|
indu devi
|
indu devi
|
0520006WL060816
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
BH0520006_031023APB_FTO_579600
|
0520006000NRG24021020230299672
|
6937106443
|
03/10/2023
|
ABUB ANSARI
|
ABUB ANSARI
|
0520006WL060888
|
00089
|
CBIN0282646
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
BH0520006_030224APB_FTO_833868
|
0520006000NRG24030220240438151
|
2142700805
|
03/02/2024
|
ANAND KUMAR
|
ANAND KUMAR
|
0520006WL101900
|
00354
|
PUNB0640100
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
BH0520006_080823FTO_475224
|
0520006000NRG24030820230237200
|
5741218759
|
08/08/2023
|
ranjeet kr
|
ranjeet kr
|
0520006WL036152
|
00354
|
PUNB0175200
|
3420
|
19/09/2023
|
No Such Account
|
1202
|
BH0520006_070723FTO_379396
|
0520006000NRG24040720230193412
|
5082806228
|
07/07/2023
|
TILA DEVI
|
TILA DEVI
|
0520006WL028313
|
00354
|
PUNB0111720
|
3420
|
02/09/2023
|
Account closed
|
1203
|
BH0520006_050923APB_FTO_521357
|
0520006000NRG24040920230265481
|
5744867536
|
05/09/2023
|
RAM AVTAR CHAUDHARY
|
RAM AVTAR CHAUDHARY
|
0520006WL047961
|
00415
|
SBIN0006160
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
BH0520006_050923FTO_521156
|
0520006000NRG24040920230265999
|
5747418812
|
05/09/2023
|
RAM RUP RAM
|
RAM RUP RAM
|
0520006WL048176
|
041
|
YESB0000253
|
684
|
19/09/2023
|
No Such Account
|
1205
|
BH0520006_050523FTO_110991
|
0520006000NRG24050520230031110
|
1480530785
|
05/05/2023
|
ASHOK RAM
|
ASHOK RAM
|
0520006WL007088
|
00089
|
CBIN0282646
|
1824
|
12/05/2023
|
Account closed
|
1206
|
BH0520006_050523APB_FTO_110854
|
0520006000NRG24050520230031289
|
1481750261
|
05/05/2023
|
MANOJ KUMAR MUKHIYA
|
MANOJ KUMAR MUKHIYA
|
0520006WL007091
|
00354
|
PUNB0251500
|
228
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1207
|
BH0520006_050523FTO_110998
|
0520006000NRG24050520230031553
|
1482483367
|
05/05/2023
|
PARIKSHAN MUKHIYA
|
PARIKSHAN MUKHIYA
|
0520006WL007091
|
00089
|
CBIN0282646
|
228
|
12/05/2023
|
No Such Account
|
1208
|
BH0520006_050523FTO_110998
|
0520006000NRG24050520230031554
|
1482483368
|
05/05/2023
|
PARIKSHAN MUKHIYA
|
PARIKSHAN MUKHIYA
|
0520006WL007091
|
00089
|
CBIN0282646
|
228
|
12/05/2023
|
No Such Account
|
1209
|
BH0520006_050523FTO_110707
|
0520006000NRG24050520230031555
|
1480530106
|
05/05/2023
|
PARIKSHAN MUKHIYA
|
PARIKSHAN MUKHIYA
|
0520006WL007091
|
00089
|
CBIN0282646
|
228
|
12/05/2023
|
No Such Account
|
1210
|
BH0520006_050523FTO_110707
|
0520006000NRG24050520230031556
|
1480530105
|
05/05/2023
|
PARIKSHAN MUKHIYA
|
PARIKSHAN MUKHIYA
|
0520006WL007091
|
00089
|
CBIN0282646
|
228
|
12/05/2023
|
No Such Account
|
1211
|
BH0520006_050523FTO_110707
|
0520006000NRG24050520230031557
|
1480530104
|
05/05/2023
|
PARIKSHAN MUKHIYA
|
PARIKSHAN MUKHIYA
|
0520006WL007091
|
00089
|
CBIN0282646
|
228
|
12/05/2023
|
No Such Account
|
1212
|
BH0520006_061123APB_FTO_652163
|
0520006000NRG24061120230334934
|
7366297714
|
06/11/2023
|
BUDHAN SADAY
|
BUDHAN SADAY
|
0520006WL074516
|
00691
|
IPOS0000001
|
684
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1213
|
BH0520006_140623FTO_263731
|
0520006000NRG24070620230104325
|
2662206163
|
14/06/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0520006WL019096
|
00415
|
SBIN0006160
|
2280
|
20/06/2023
|
A/c Blocked or Frozen
|
1214
|
BH0520006_010823APB_FTO_457284
|
0520006000NRG24070720230201357
|
5778909207
|
01/08/2023
|
LALBABU RAY
|
LALBABU RAY
|
0520006WL029116
|
00089
|
CBIN0282646
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
BH0520006_200124APB_FTO_809289
|
0520006000NRG24080120240403521
|
2154373455
|
20/01/2024
|
ANAND KUMAR
|
ANAND KUMAR
|
0520006WL095410
|
00354
|
PUNB0640100
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
BH0520006_100923FTO_534730
|
0520006000NRG24100920230275568
|
5799696843
|
10/09/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0520006WL0051196
|
00415
|
SBIN0006160
|
2280
|
21/09/2023
|
A/c Blocked or Frozen
|
1217
|
BH0520006_100923FTO_534730
|
0520006000NRG24100920230275574
|
5799696844
|
10/09/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0520006WL0051196
|
00415
|
SBIN0006160
|
3420
|
21/09/2023
|
A/c Blocked or Frozen
|
1218
|
BH0520006_111123FTO_663561
|
0520006000NRG24111120230338982
|
8991121902
|
11/11/2023
|
ram sundar sahani
|
ram sundar sahani
|
0520006WL076826
|
00415
|
SBIN0006160
|
456
|
01/01/2024
|
No Such Account
|
1219
|
BH0520006_130523APB_FTO_138505
|
0520006000NRG24130520230047265
|
1638916210
|
13/05/2023
|
arti devi
|
arti devi
|
0520006WL010028
|
00354
|
PUNB0640100
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
BH0520006_130523FTO_138864
|
0520006000NRG24130520230047963
|
1638115639
|
13/05/2023
|
BALJIT KUMAR SINGH
|
BALJIT KUMAR SINGH
|
0520006WL010124
|
00415
|
SBIN0006160
|
3192
|
17/05/2023
|
No Such Account
|
1221
|
BH0520006_150923FTO_546502
|
0520006000NRG24130920230281166
|
5812761461
|
15/09/2023
|
md sabir
|
md sabir
|
0520006WL053627
|
00089
|
CBIN0282646
|
912
|
22/09/2023
|
No Such Account
|
1222
|
BH0520006_150623FTO_268160
|
0520006000NRG24140620230123000
|
2662208015
|
15/06/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0520006WL020804
|
00538
|
CBIN0R10001
|
684
|
20/06/2023
|
No Such Account
|
1223
|
BH0520006_150623APB_FTO_268174
|
0520006000NRG24140620230123058
|
2662706380
|
15/06/2023
|
SANJAY SAH
|
SANJAY SAH
|
0520006WL020804
|
00089
|
CBIN0282646
|
1368
|
20/06/2023
|
Account closed
|
1224
|
BH0520006_150923APB_FTO_546573
|
0520006000NRG24150920230283288
|
5810745277
|
15/09/2023
|
RAM AVTAR CHAUDHARY
|
RAM AVTAR CHAUDHARY
|
0520006WL054458
|
00415
|
SBIN0006160
|
3192
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
BH0520006_190623APB_FTO_283754
|
0520006000NRG24160620230127564
|
2813327084
|
19/06/2023
|
laxmi paswan
|
laxmi paswan
|
0520006WL021188
|
00538
|
CBIN0R10001
|
1596
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1226
|
BH0520006_220623APB_FTO_297715
|
0520006000NRG24160620230127717
|
2860797770
|
22/06/2023
|
SHIVO DEVI
|
SHIVO DEVI
|
0520006WL021217
|
00089
|
CBIN0282646
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
BH0520006_190923APB_FTO_552098
|
0520006000NRG24160920230284864
|
5876957081
|
19/09/2023
|
BADRI PASWAN
|
BADRI PASWAN
|
0520006WL054928
|
00354
|
PUNB0640100
|
3192
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
BH0520006_031023FTO_579451
|
0520006000NRG24160920230285344
|
6937066037
|
03/10/2023
|
RAM RUP RAM
|
RAM RUP RAM
|
0520006WL055074
|
041
|
YESB0000253
|
1140
|
02/11/2023
|
No Such Account
|
1229
|
BH0520006_190623FTO_284345
|
0520006000NRG24190620230134223
|
2813311382
|
19/06/2023
|
FULO DEVI
|
FULO DEVI
|
0520006WL021960
|
00415
|
SBIN0006160
|
1596
|
27/06/2023
|
No Such Account
|
1230
|
BH0520006_191023APB_FTO_619353
|
0520006000NRG24191020230318385
|
7068865129
|
19/10/2023
|
indu devi
|
indu devi
|
0520006WL068847
|
00538
|
CBIN0R10001
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
BH0520006_201023APB_FTO_623106
|
0520006000NRG24201020230319735
|
7072136037
|
20/10/2023
|
ABUB ANSARI
|
ABUB ANSARI
|
0520006WL069426
|
00089
|
CBIN0282646
|
228
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
BH0520006_271223FTO_765847
|
0520006000NRG24201220230378693
|
1996151917
|
27/12/2023
|
MAYA DEVI AND ARUN KUMAR SHARMA
|
MAYA DEVI AND ARUN KUMAR SHARMA
|
0520006WL089514
|
00538
|
CBIN0R10001
|
1824
|
20/03/2024
|
No Such Account
|
1233
|
BH0520006_271223FTO_765847
|
0520006000NRG24201220230378746
|
1996151916
|
27/12/2023
|
NILAMKUMARI
|
NILAMKUMARI
|
0520006WL089514
|
00089
|
CBIN0282646
|
1140
|
20/03/2024
|
No Such Account
|
1234
|
BH0520006_230623FTO_307160
|
0520006000NRG24210620230140437
|
2861011298
|
23/06/2023
|
FULO DEVI
|
FULO DEVI
|
0520006WL022363
|
00415
|
SBIN0006160
|
1824
|
30/06/2023
|
No Such Account
|
1235
|
BH0520006_230623FTO_307662
|
0520006000NRG24210620230140668
|
2865703043
|
23/06/2023
|
JHARI PASWAN
|
JHARI PASWAN
|
0520006WL022385
|
00538
|
CBIN0R10001
|
2052
|
30/06/2023
|
No Such Account
|
1236
|
BH0520006_230623FTO_307662
|
0520006000NRG24210620230140707
|
2865703044
|
23/06/2023
|
CHALITAR PASWAN
|
CHALITAR PASWAN
|
0520006WL022385
|
00538
|
CBIN0R10001
|
1824
|
30/06/2023
|
No Such Account
|
1237
|
BH0520006_230623FTO_307585
|
0520006000NRG24210620230140857
|
2865706829
|
23/06/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0520006WL022402
|
00538
|
CBIN0R10001
|
1596
|
30/06/2023
|
No Such Account
|
1238
|
BH0520006_230623APB_FTO_307617
|
0520006000NRG24210620230140916
|
2862644283
|
23/06/2023
|
SANJAY SAH
|
SANJAY SAH
|
0520006WL022402
|
00089
|
CBIN0282646
|
1596
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
BH0520006_230623FTO_306731
|
0520006000NRG24220620230142558
|
2865699805
|
23/06/2023
|
OPENDRA THAKUR
|
OPENDRA THAKUR
|
0520006WL022474
|
00415
|
SBIN0006160
|
3192
|
30/06/2023
|
No Such Account
|
1240
|
BH0520006_250423FTO_61133
|
0520006000NRG24240420230007733
|
1438052757
|
25/04/2023
|
PARIKSHAN MUKHIYA
|
PARIKSHAN MUKHIYA
|
0520006WL001620
|
00089
|
CBIN0282646
|
2736
|
11/05/2023
|
No Such Account
|
1241
|
BH0520006_020523FTO_95313
|
0520006000NRG24240420230007794
|
1449232786
|
02/05/2023
|
PARIKSHAN MUKHIYA
|
PARIKSHAN MUKHIYA
|
0520006WL001621
|
00089
|
CBIN0282646
|
1368
|
11/05/2023
|
No Such Account
|
1242
|
BH0520006_020523FTO_95313
|
0520006000NRG24240420230007795
|
1449232787
|
02/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520006WL001621
|
00089
|
CBIN0282646
|
1368
|
11/05/2023
|
No Such Account
|
1243
|
BH0520006_260423APB_FTO_66734
|
0520006000NRG24250420230010727
|
1439136166
|
26/04/2023
|
MAHAKANT THAKUR
|
MAHAKANT THAKUR
|
0520006WL002304
|
00538
|
CBIN0R10001
|
228
|
11/05/2023
|
Account closed
|
1244
|
BH0520006_250923FTO_566098
|
0520006000NRG24250920230291509
|
6029238211
|
25/09/2023
|
RAMAUTAR CHAUDHARY
|
RAMAUTAR CHAUDHARY
|
0520006WL0057226
|
00165
|
IBKL0001066
|
1824
|
03/10/2023
|
No Such Account
|
1245
|
BH0520006_300324APB_FTO_965877
|
0520006000NRG24260320240522487
|
3039614487
|
30/03/2024
|
KISHORI RAM
|
KISHORI RAM
|
0520006WL116114
|
00354
|
PUNB0111720
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
BH0520006_270623FTO_325805
|
0520006000NRG24260620230157065
|
4965699076
|
27/06/2023
|
SITHU PASWAN
|
SITHU PASWAN
|
0520006WL023318
|
00089
|
CBIN0283776
|
912
|
30/08/2023
|
Account closed
|
1247
|
BH0520006_040723APB_FTO_358986
|
0520006000NRG24260620230158812
|
5741558487
|
04/07/2023
|
BADRI PASWAN
|
BADRI PASWAN
|
0520006WL023509
|
00354
|
PUNB0640100
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
BH0520006_020523APB_FTO_95448
|
0520006000NRG24270420230014709
|
1446264687
|
02/05/2023
|
arti devi
|
arti devi
|
0520006WL003346
|
00354
|
PUNB0640100
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
BH0520006_270523FTO_189136
|
0520006000NRG24270520230073606
|
1977688419
|
27/05/2023
|
BALJIT KUMAR SINGH
|
BALJIT KUMAR SINGH
|
0520006WL013917
|
00415
|
SBIN0006160
|
1596
|
31/05/2023
|
No Such Account
|
1250
|
BH0520006_290523FTO_196036
|
0520006000NRG24270520230074695
|
1996610692
|
29/05/2023
|
SIKANDRA KUMAR SINGH
|
SIKANDRA KUMAR SINGH
|
0520006WL014170
|
00691
|
IPOS0000001
|
456
|
01/06/2023
|
Account closed
|
1251
|
BH0520006_020723FTO_348622
|
0520006000NRG24270620230163859
|
4960833720
|
02/07/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0520006WL024284
|
00415
|
SBIN0006160
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
1252
|
BH0520006_271023FTO_631597
|
0520006000NRG24271020230325490
|
7017874927
|
27/10/2023
|
mania bhandari
|
mania bhandari
|
0520006WL071027
|
00415
|
SBIN0006160
|
2280
|
04/11/2023
|
No Such Account
|
1253
|
BH0520006_281123FTO_696304
|
0520006000NRG24271120230355351
|
9004426784
|
28/11/2023
|
DAMODAR YADAV
|
DAMODAR YADAV
|
0520006WL082446
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1254
|
BH0520006_080723FTO_379715
|
0520006000NRG24280620230166569
|
5082812977
|
08/07/2023
|
LAKHAN PASWAN
|
LAKHAN PASWAN
|
0520006WL024763
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
No Such Account
|
1255
|
BH0520006_080723FTO_379715
|
0520006000NRG24280620230166579
|
5082812976
|
08/07/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
0520006WL024763
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
No Such Account
|
1256
|
BH0520006_290423FTO_87395
|
0520006000NRG24290420230019093
|
1449255783
|
29/04/2023
|
ASHOK RAM
|
ASHOK RAM
|
0520006WL004254
|
00089
|
CBIN0282646
|
228
|
11/05/2023
|
Account closed
|
1257
|
BH0520006_011223APB_FTO_702075
|
0520006000NRG24291120230356461
|
8705951264
|
01/12/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0520006WL082864
|
00538
|
CBIN0R10001
|
1596
|
16/12/2023
|
invalid Bank Identifier
|
1258
|
BH0520006_300623FTO_340218
|
0520006000NRG24300620230176668
|
4960833748
|
30/06/2023
|
OPENDRA THAKUR
|
OPENDRA THAKUR
|
0520006WL026154
|
00415
|
SBIN0006160
|
1596
|
30/08/2023
|
No Such Account
|
1259
|
BH0520006_050923FTO_521108
|
0520006000NRG24300820230260301
|
5747418748
|
05/09/2023
|
RAM RUP RAM
|
RAM RUP RAM
|
0520006WL045538
|
041
|
YESB0000253
|
1368
|
19/09/2023
|
No Such Account
|
1260
|
BH0520006_050923FTO_521108
|
0520006000NRG24300820230260307
|
5747418744
|
05/09/2023
|
KAMLESH SHARMA
|
KAMLESH SHARMA
|
0520006WL045538
|
00354
|
PUNB0111720
|
912
|
19/09/2023
|
No Such Account
|
1261
|
BH0520006_031023FTO_578592
|
0520006000NRG24300920230299170
|
6933989757
|
03/10/2023
|
RAMAUTAR CHAUDHARY
|
RAMAUTAR CHAUDHARY
|
0520006WL0060676
|
00165
|
IBKL0001066
|
3192
|
02/11/2023
|
No Such Account
|
1262
|
BH0520007_090823FTO_477189
|
0520007000NRG23180320230534221
|
5732058667
|
09/08/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520007WL0135910
|
00538
|
CBIN0R10001
|
630
|
19/09/2023
|
No Such Account
|
1263
|
BH0520007_010423FTO_1923
|
0520007000NRG23280320230547090
|
1236826097
|
01/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520007WL139174
|
00538
|
CBIN0R10001
|
3150
|
05/05/2023
|
No Such Account
|
1264
|
BH0520007_040423FTO_15698
|
0520007000NRG23310320230563241
|
1236826020
|
04/04/2023
|
Mr. SURESH SAHU
|
Mr. SURESH SAHU
|
0520007WL141538
|
00354
|
PUNB0093500
|
2520
|
05/05/2023
|
No Such Account
|
1265
|
BH0520007_020124APB_FTO_777737
|
0520007000NRG24010120240394165
|
1998746292
|
02/01/2024
|
SANDIP KUMAR SINGH
|
SANDIP KUMAR SINGH
|
0520007WL093386
|
00415
|
SBIN0004655
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
BH0520007_020124APB_FTO_777737
|
0520007000NRG24010120240394173
|
1998746296
|
02/01/2024
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0520007WL093394
|
00176
|
IDIB000M235
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
BH0520007_020324APB_FTO_885910
|
0520007000NRG24010320240482294
|
3041509782
|
02/03/2024
|
MADHU KUMARI
|
MADHU KUMARI
|
0520007WL109827
|
00089
|
CBIN0284951
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
BH0520007_070723FTO_375146
|
0520007000NRG24010720230182199
|
4962353877
|
07/07/2023
|
RAMNARESH PASWAN
|
RAMNARESH PASWAN
|
0520007WL026904
|
00415
|
SBIN0004655
|
3420
|
30/08/2023
|
Account closed
|
1269
|
BH0520007_030823APB_FTO_461867
|
0520007000NRG24010820230234664
|
5784479228
|
03/08/2023
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0520007WL034684
|
00415
|
SBIN0004655
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
BH0520007_031023APB_FTO_579249
|
0520007000NRG24011020230299401
|
6930927192
|
03/10/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520007WL060716
|
00415
|
SBIN0004655
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
BH0520007_031023FTO_579173
|
0520007000NRG24011020230299418
|
6930734486
|
03/10/2023
|
KUSHEHWAR YADAV
|
KUSHEHWAR YADAV
|
0520007WL060723
|
00415
|
SBIN0004655
|
3192
|
02/11/2023
|
Account closed
|
1272
|
BH0520007_021123APB_FTO_642806
|
0520007000NRG24011120230330327
|
7269285275
|
02/11/2023
|
MINAKSHI SINGH
|
MINAKSHI SINGH
|
0520007WL072769
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1273
|
BH0520007_021123APB_FTO_642806
|
0520007000NRG24011120230330328
|
7269285276
|
02/11/2023
|
SONU KUMAR SINGH
|
SONU KUMAR SINGH
|
0520007WL072770
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1274
|
BH0520007_021123APB_FTO_643259
|
0520007000NRG24011120230330382
|
7265688185
|
02/11/2023
|
ISAIR DEVI
|
ISAIR DEVI
|
0520007WL072817
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
1275
|
BH0520007_021123FTO_643256
|
0520007000NRG24011120230330392
|
7265421658
|
02/11/2023
|
MAHESH KUMAR YADAV
|
MAHESH KUMAR YADAV
|
0520007WL072817
|
00415
|
SBIN0004655
|
3192
|
09/11/2023
|
Account closed
|
1276
|
BH0520007_021123APB_FTO_643259
|
0520007000NRG24011120230330395
|
7265688186
|
02/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520007WL072817
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
1277
|
BH0520007_021123APB_FTO_643259
|
0520007000NRG24011120230330400
|
7265688184
|
02/11/2023
|
RAM BALAK SINGH
|
RAM BALAK SINGH
|
0520007WL072817
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
1278
|
BH0520007_021123APB_FTO_642835
|
0520007000NRG24011120230331010
|
7265688217
|
02/11/2023
|
RAM DEV CHAUDHARY
|
RAM DEV CHAUDHARY
|
0520007WL072973
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1279
|
BH0520007_021123APB_FTO_643276
|
0520007000NRG24011120230331031
|
7265681305
|
02/11/2023
|
MR PAWAN KUMAR PASWAN
|
MR PAWAN KUMAR PASWAN
|
0520007WL072987
|
00538
|
CBIN0R10001
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
1280
|
BH0520007_021123APB_FTO_643276
|
0520007000NRG24011120230331041
|
7265681295
|
02/11/2023
|
SANJEEV SINGH
|
SANJEEV SINGH
|
0520007WL072987
|
00691
|
IPOS0000001
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
1281
|
BH0520007_021123APB_FTO_643276
|
0520007000NRG24011120230331045
|
7265681303
|
02/11/2023
|
PRADEEP KUMAR SINGH
|
PRADEEP KUMAR SINGH
|
0520007WL072987
|
00538
|
CBIN0R10001
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
1282
|
BH0520007_021123APB_FTO_643276
|
0520007000NRG24011120230331051
|
7265681311
|
02/11/2023
|
POOJA DEVI
|
POOJA DEVI
|
0520007WL072987
|
00415
|
SBIN0004655
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
1283
|
BH0520007_021123APB_FTO_643276
|
0520007000NRG24011120230331052
|
7265681301
|
02/11/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0520007WL072987
|
00538
|
CBIN0R10001
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
1284
|
BH0520007_021123APB_FTO_643276
|
0520007000NRG24011120230331054
|
7265681310
|
02/11/2023
|
KUMARI SHASHIKANTA
|
KUMARI SHASHIKANTA
|
0520007WL072987
|
00089
|
CBIN0284951
|
2736
|
09/11/2023
|
invalid Bank Identifier
|
1285
|
BH0520007_021123APB_FTO_642812
|
0520007000NRG24011120230331338
|
7269281477
|
02/11/2023
|
MRS TARA DEVI
|
MRS TARA DEVI
|
0520007WL073085
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1286
|
BH0520007_021123APB_FTO_642812
|
0520007000NRG24011120230331340
|
7269281479
|
02/11/2023
|
KALI DEVI
|
KALI DEVI
|
0520007WL073087
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1287
|
BH0520007_021123APB_FTO_642812
|
0520007000NRG24011120230331344
|
7269281478
|
02/11/2023
|
BHAVNA DEVI
|
BHAVNA DEVI
|
0520007WL073091
|
00538
|
CBIN0R10001
|
912
|
09/11/2023
|
invalid Bank Identifier
|
1288
|
BH0520007_021123APB_FTO_642812
|
0520007000NRG24011120230331345
|
7269281481
|
02/11/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520007WL073092
|
00415
|
SBIN0004655
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
BH0520007_021123APB_FTO_642829
|
0520007000NRG24011120230331656
|
7265688198
|
02/11/2023
|
MRS MINU DEVI
|
MRS MINU DEVI
|
0520007WL073248
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1290
|
BH0520007_021123APB_FTO_642829
|
0520007000NRG24011120230331658
|
7265688199
|
02/11/2023
|
RAMVILASH MANDAL
|
RAMVILASH MANDAL
|
0520007WL073250
|
00354
|
PUNB0126900
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1291
|
BH0520007_021123APB_FTO_642875
|
0520007000NRG24011120230331686
|
7265674774
|
02/11/2023
|
UPENDRA KUMAR SAHU
|
UPENDRA KUMAR SAHU
|
0520007WL073272
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1292
|
BH0520007_021223APB_FTO_704879
|
0520007000NRG24011220230358591
|
9000461788
|
02/12/2023
|
SANDIP KUMAR SINGH
|
SANDIP KUMAR SINGH
|
0520007WL083666
|
00415
|
SBIN0004655
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
BH0520007_021223APB_FTO_704879
|
0520007000NRG24011220230358596
|
9000461785
|
02/12/2023
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0520007WL083671
|
00176
|
IDIB000M235
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
BH0520007_021223APB_FTO_704879
|
0520007000NRG24011220230358645
|
9000461769
|
02/12/2023
|
RAM KRISHN SAHU
|
RAM KRISHN SAHU
|
0520007WL083715
|
00415
|
SBIN0000127
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
BH0520007_081123APB_FTO_656443
|
0520007000NRG24021120230332543
|
8572614540
|
08/11/2023
|
PITAMBAR PANDIT
|
PITAMBAR PANDIT
|
0520007WL073454
|
00538
|
CBIN0R10001
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1296
|
BH0520007_021223APB_FTO_704895
|
0520007000NRG24021220230359383
|
8998045996
|
02/12/2023
|
MR SURY KANT KUNWAR
|
MR SURY KANT KUNWAR
|
0520007WL084169
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
BH0520007_021223FTO_704894
|
0520007000NRG24021220230359393
|
9008111370
|
02/12/2023
|
MUKESH KUMAR MANDAL
|
MUKESH KUMAR MANDAL
|
0520007WL084169
|
00415
|
SBIN0004655
|
2508
|
01/01/2024
|
No Such Account
|
1298
|
BH0520007_080224APB_FTO_840062
|
0520007000NRG24030220240439762
|
2146764846
|
08/02/2024
|
MR ASHESHWAR MAHTO
|
MR ASHESHWAR MAHTO
|
0520007WL102237
|
00538
|
CBIN0R10001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
BH0520007_080224APB_FTO_840062
|
0520007000NRG24030220240439771
|
2146764790
|
08/02/2024
|
MR PRAMILA DEVI
|
MR PRAMILA DEVI
|
0520007WL102237
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Account closed
|
1300
|
BH0520007_040523FTO_104510
|
0520007000NRG24030520230025031
|
1482478786
|
04/05/2023
|
Mr. SURESH SAHU
|
Mr. SURESH SAHU
|
0520007WL005946
|
00354
|
PUNB0093500
|
3192
|
12/05/2023
|
No Such Account
|
1301
|
BH0520007_050723FTO_360795
|
0520007000NRG24030720230189391
|
5742872055
|
05/07/2023
|
chandrakala devi
|
chandrakala devi
|
0520007WL027736
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
1302
|
BH0520007_050723FTO_360795
|
0520007000NRG24030720230189410
|
5742872050
|
05/07/2023
|
MR RAM DULAR MAHTO
|
MR RAM DULAR MAHTO
|
0520007WL027736
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
1303
|
BH0520007_050723FTO_360795
|
0520007000NRG24030720230189414
|
5742872059
|
05/07/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
0520007WL027736
|
00415
|
SBIN0004655
|
3420
|
19/09/2023
|
Account closed
|
1304
|
BH0520007_031023APB_FTO_579311
|
0520007000NRG24031020230300555
|
6934109399
|
03/10/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0520007WL061147
|
00468
|
UBIN0919560
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
BH0520007_041123APB_FTO_647339
|
0520007000NRG24031120230333347
|
7366308958
|
04/11/2023
|
SHIV SHANKAR PRASAD SINGH
|
SHIV SHANKAR PRASAD SINGH
|
0520007WL073808
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1306
|
BH0520007_041123APB_FTO_647342
|
0520007000NRG24031120230333605
|
7365011976
|
04/11/2023
|
SIKANDAR CHAUDHARY
|
SIKANDAR CHAUDHARY
|
0520007WL073965
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1307
|
BH0520007_041123APB_FTO_647342
|
0520007000NRG24031120230333750
|
7365011972
|
04/11/2023
|
SON DAI DEVI
|
SON DAI DEVI
|
0520007WL074078
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1308
|
BH0520007_041123APB_FTO_647342
|
0520007000NRG24031120230333751
|
7365011955
|
04/11/2023
|
RENU SINHA
|
RENU SINHA
|
0520007WL074079
|
00415
|
SBIN0004655
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1309
|
BH0520007_041123APB_FTO_647342
|
0520007000NRG24031120230333752
|
7365011975
|
04/11/2023
|
SITA DEVI
|
SITA DEVI
|
0520007WL074080
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1310
|
BH0520007_041123FTO_647341
|
0520007000NRG24031120230333753
|
7361838965
|
04/11/2023
|
KUSHEHWAR YADAV
|
KUSHEHWAR YADAV
|
0520007WL074081
|
00415
|
SBIN0004655
|
1824
|
10/11/2023
|
Account closed
|
1311
|
BH0520007_040723APB_FTO_354568
|
0520007000NRG24040720230190121
|
4964736874
|
04/07/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
0520007WL027806
|
00415
|
SBIN0004655
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
BH0520007_040723FTO_354573
|
0520007000NRG24040720230190309
|
4965703733
|
04/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520007WL027841
|
00354
|
PUNB0023700
|
2280
|
30/08/2023
|
No Such Account
|
1313
|
BH0520007_040723APB_FTO_354579
|
0520007000NRG24040720230190334
|
4964734894
|
04/07/2023
|
UTTIM LAL SAFI
|
UTTIM LAL SAFI
|
0520007WL027841
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
BH0520007_071023APB_FTO_590041
|
0520007000NRG24041020230302577
|
6934057739
|
07/10/2023
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0520007WL061737
|
00415
|
SBIN0004655
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
BH0520007_051123APB_FTO_649841
|
0520007000NRG24041120230333889
|
7365431132
|
05/11/2023
|
BHUNESHWAR YADAV
|
BHUNESHWAR YADAV
|
0520007WL074159
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1316
|
BH0520007_080224APB_FTO_840072
|
0520007000NRG24050220240441089
|
2146764673
|
08/02/2024
|
USHA DEVI
|
USHA DEVI
|
0520007WL102529
|
00415
|
SBIN0002950
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
BH0520007_100124APB_FTO_793437
|
0520007000NRG24060120240401285
|
2129846602
|
10/01/2024
|
USHA DEVI
|
USHA DEVI
|
0520007WL095072
|
00415
|
SBIN0002950
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
BH0520007_070324APB_FTO_898641
|
0520007000NRG24060320240489786
|
3039523233
|
07/03/2024
|
DHARMENDRA PASWAN
|
DHARMENDRA PASWAN
|
0520007WL111660
|
00045
|
BARB0MADHUB
|
2270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
BH0520007_070823APB_FTO_470161
|
0520007000NRG24060820230239877
|
5741358082
|
07/08/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
0520007WL037337
|
00415
|
SBIN0004655
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
BH0520007_080224APB_FTO_840074
|
0520007000NRG24070220240444453
|
2151339701
|
08/02/2024
|
Mr SHARAVAN SAFI
|
Mr SHARAVAN SAFI
|
0520007WL103213
|
00415
|
SBIN0004655
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
BH0520007_100723FTO_400321
|
0520007000NRG24070720230204010
|
5078843990
|
10/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520007WL029276
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
No Such Account
|
1322
|
BH0520007_100723APB_FTO_400391
|
0520007000NRG24070720230204058
|
5079656008
|
10/07/2023
|
MR BINDESWAR PASWAN
|
MR BINDESWAR PASWAN
|
0520007WL029278
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
A/c Blocked or Frozen
|
1323
|
BH0520007_090723FTO_394749
|
0520007000NRG24080720230204684
|
5744821716
|
09/07/2023
|
VECHANI DEVI
|
VECHANI DEVI
|
0520007WL029303
|
00415
|
SBIN0004655
|
1368
|
19/09/2023
|
No Such Account
|
1324
|
BH0520007_090723FTO_394749
|
0520007000NRG24080720230204697
|
5744821715
|
09/07/2023
|
SUKUN SADAY
|
SUKUN SADAY
|
0520007WL029303
|
00415
|
SBIN0004655
|
1368
|
19/09/2023
|
No Such Account
|
1325
|
BH0520007_090723FTO_394749
|
0520007000NRG24080720230204700
|
5744821710
|
09/07/2023
|
SANTU RAM
|
SANTU RAM
|
0520007WL029303
|
00538
|
CBIN0R10001
|
1368
|
19/09/2023
|
No Such Account
|
1326
|
BH0520007_090723FTO_394802
|
0520007000NRG24080720230204735
|
5742241718
|
09/07/2023
|
GANESH KUMAR YADAV
|
GANESH KUMAR YADAV
|
0520007WL029304
|
00415
|
SBIN0004655
|
2964
|
19/09/2023
|
No Such Account
|
1327
|
BH0520007_090723FTO_394802
|
0520007000NRG24080720230204756
|
5742241717
|
09/07/2023
|
GOPAL KUMAR JHA
|
GOPAL KUMAR JHA
|
0520007WL029304
|
00415
|
SBIN0004655
|
2964
|
19/09/2023
|
No Such Account
|
1328
|
BH0520007_081123APB_FTO_656468
|
0520007000NRG24081120230336357
|
8577067181
|
08/11/2023
|
MRS SHAKUNTLA GUPTA
|
MRS SHAKUNTLA GUPTA
|
0520007WL075123
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1329
|
BH0520007_130623FTO_258487
|
0520007000NRG24090620230110557
|
2604605739
|
13/06/2023
|
SANJAY PASWAN
|
SANJAY PASWAN
|
0520007WL019832
|
00538
|
CBIN0R10001
|
3192
|
16/06/2023
|
No Such Account
|
1330
|
BH0520007_120923FTO_539240
|
0520007000NRG24090920230273505
|
5799700712
|
12/09/2023
|
PARIKSHAN YADAV
|
PARIKSHAN YADAV
|
0520007WL050479
|
00538
|
CBIN0R10001
|
3648
|
21/09/2023
|
No Such Account
|
1331
|
BH0520007_090923FTO_533917
|
0520007000NRG24090920230274919
|
5743182205
|
09/09/2023
|
RAMSAKHI DEVI
|
RAMSAKHI DEVI
|
0520007WL051081
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
No Such Account
|
1332
|
BH0520007_090923FTO_533917
|
0520007000NRG24090920230274921
|
5743182215
|
09/09/2023
|
DHAYANI RAM
|
DHAYANI RAM
|
0520007WL051081
|
00415
|
SBIN0004655
|
2052
|
19/09/2023
|
No Such Account
|
1333
|
BH0520007_090923FTO_533917
|
0520007000NRG24090920230274924
|
5743182216
|
09/09/2023
|
RAMDEV RAM
|
RAMDEV RAM
|
0520007WL051081
|
00415
|
SBIN0004655
|
2052
|
19/09/2023
|
No Such Account
|
1334
|
BH0520007_090923FTO_533917
|
0520007000NRG24090920230274928
|
5743182214
|
09/09/2023
|
SHIV KUMAR SINGH
|
SHIV KUMAR SINGH
|
0520007WL051081
|
00415
|
SBIN0004655
|
2052
|
19/09/2023
|
No Such Account
|
1335
|
BH0520007_120124APB_FTO_796539
|
0520007000NRG24100120240405758
|
2142384885
|
12/01/2024
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0520007WL095627
|
00415
|
SBIN0004655
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
BH0520007_110224APB_FTO_846606
|
0520007000NRG24110220240450489
|
2887025957
|
11/02/2024
|
ASGARI KHATOON
|
ASGARI KHATOON
|
0520007WL104037
|
00415
|
SBIN0004655
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
BH0520007_130723FTO_410903
|
0520007000NRG24110720230208968
|
5742248424
|
13/07/2023
|
MOTI PASWAN
|
MOTI PASWAN
|
0520007WL029741
|
00415
|
SBIN0004655
|
2052
|
19/09/2023
|
Account closed
|
1338
|
BH0520007_130723FTO_413198
|
0520007000NRG24110720230210949
|
5741250857
|
13/07/2023
|
SABITA KUMARI
|
SABITA KUMARI
|
0520007WL029924
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1339
|
BH0520007_120923APB_FTO_539251
|
0520007000NRG24110920230276164
|
5801038776
|
12/09/2023
|
Mr LOKESH KUMAR BHARTI
|
Mr LOKESH KUMAR BHARTI
|
0520007WL051341
|
00415
|
SBIN0004655
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
BH0520007_120923FTO_539165
|
0520007000NRG24110920230276820
|
5799701344
|
12/09/2023
|
DURGESH KUMAR SINGH
|
DURGESH KUMAR SINGH
|
0520007WL051575
|
00415
|
SBIN0004655
|
1596
|
21/09/2023
|
No Such Account
|
1341
|
BH0520007_120923FTO_539165
|
0520007000NRG24110920230276826
|
5799701343
|
12/09/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0520007WL051575
|
00415
|
SBIN0004655
|
1596
|
21/09/2023
|
No Such Account
|
1342
|
BH0520007_120923FTO_539165
|
0520007000NRG24110920230276836
|
5799701337
|
12/09/2023
|
TULO DEVI
|
TULO DEVI
|
0520007WL051575
|
00415
|
SBIN0004655
|
1368
|
21/09/2023
|
No Such Account
|
1343
|
BH0520007_120923FTO_539165
|
0520007000NRG24110920230276837
|
5799701341
|
12/09/2023
|
LAKSHMI PASWAN
|
LAKSHMI PASWAN
|
0520007WL051575
|
00415
|
SBIN0004655
|
1596
|
21/09/2023
|
No Such Account
|
1344
|
BH0520007_120923FTO_539165
|
0520007000NRG24110920230276847
|
5799701330
|
12/09/2023
|
ASHOK PASWAN
|
ASHOK PASWAN
|
0520007WL051575
|
00415
|
SBIN0004655
|
1596
|
21/09/2023
|
No Such Account
|
1345
|
BH0520007_120923FTO_539165
|
0520007000NRG24110920230276861
|
5799701336
|
12/09/2023
|
NIRMAL KUMAR MAHTO
|
NIRMAL KUMAR MAHTO
|
0520007WL051575
|
00415
|
SBIN0004655
|
2052
|
21/09/2023
|
No Such Account
|
1346
|
BH0520007_120923FTO_539240
|
0520007000NRG24110920230277258
|
5799700713
|
12/09/2023
|
PARIKSHAN YADAV
|
PARIKSHAN YADAV
|
0520007WL051762
|
00538
|
CBIN0R10001
|
3192
|
21/09/2023
|
No Such Account
|
1347
|
BH0520007_120823FTO_483603
|
0520007000NRG24120820230244884
|
5742263757
|
12/08/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520007WL039185
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1348
|
BH0520007_130923APB_FTO_542004
|
0520007000NRG24120920230278563
|
5800037279
|
13/09/2023
|
SHITAL SAFI
|
SHITAL SAFI
|
0520007WL052415
|
00415
|
SBIN0002950
|
684
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
BH0520007_130923APB_FTO_542004
|
0520007000NRG24120920230278578
|
5800037290
|
13/09/2023
|
BINDESWAR PASWAN
|
BINDESWAR PASWAN
|
0520007WL052415
|
00538
|
CBIN0R10001
|
684
|
21/09/2023
|
A/c Blocked or Frozen
|
1350
|
BH0520007_130923FTO_542670
|
0520007000NRG24120920230278624
|
5800887742
|
13/09/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
0520007WL052424
|
00415
|
SBIN0004655
|
2508
|
21/09/2023
|
Account closed
|
1351
|
BH0520007_160224APB_FTO_852855
|
0520007000NRG24130220240453778
|
2887113127
|
16/02/2024
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0520007WL104911
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1352
|
BH0520007_131223APB_FTO_728909
|
0520007000NRG24131220230368495
|
9909756709
|
13/12/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0520007WL087065
|
00045
|
BARB0MADHUB
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
BH0520007_150723FTO_417435
|
0520007000NRG24140720230216974
|
5742872529
|
15/07/2023
|
AKALU PASWAN
|
AKALU PASWAN
|
0520007WL030524
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
1354
|
BH0520007_150823FTO_486106
|
0520007000NRG24140820230245752
|
4907176387
|
15/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520007WL039481
|
00538
|
CBIN0R10001
|
684
|
28/08/2023
|
No Such Account
|
1355
|
BH0520007_150823APB_FTO_486109
|
0520007000NRG24140820230245771
|
4907924693
|
15/08/2023
|
SHITAL SAFI
|
SHITAL SAFI
|
0520007WL039481
|
00415
|
SBIN0002950
|
684
|
28/08/2023
|
Account closed
|
1356
|
BH0520007_150823APB_FTO_486109
|
0520007000NRG24140820230245783
|
4907924686
|
15/08/2023
|
MR BINDESWAR PASWAN
|
MR BINDESWAR PASWAN
|
0520007WL039481
|
00538
|
CBIN0R10001
|
456
|
28/08/2023
|
A/c Blocked or Frozen
|
1357
|
BH0520007_150923FTO_545981
|
0520007000NRG24140920230281724
|
5807596117
|
15/09/2023
|
JAGDISH RAUT
|
JAGDISH RAUT
|
0520007WL053835
|
00538
|
CBIN0R10001
|
2736
|
22/09/2023
|
No Such Account
|
1358
|
BH0520007_150923FTO_546038
|
0520007000NRG24140920230281835
|
5810326300
|
15/09/2023
|
GANESH KUMAR YADAV
|
GANESH KUMAR YADAV
|
0520007WL053865
|
00415
|
SBIN0004655
|
2736
|
22/09/2023
|
No Such Account
|
1359
|
BH0520007_141223FTO_732093
|
0520007000NRG24141220230369963
|
9908853136
|
14/12/2023
|
VINOD YADAV
|
VINOD YADAV
|
0520007WL087429
|
00354
|
PUNB0023700
|
2964
|
01/02/2024
|
No Such Account
|
1360
|
BH0520007_141223APB_FTO_732100
|
0520007000NRG24141220230369984
|
9907361312
|
14/12/2023
|
RAJNI KUMARI
|
RAJNI KUMARI
|
0520007WL087429
|
00354
|
PUNB0111720
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
BH0520007_180124APB_FTO_804332
|
0520007000NRG24150120240411465
|
2134239988
|
18/01/2024
|
MR ASHESHWAR MAHTO
|
MR ASHESHWAR MAHTO
|
0520007WL096283
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
BH0520007_180124APB_FTO_804332
|
0520007000NRG24150120240411473
|
2134239943
|
18/01/2024
|
MR PRAMILA DEVI
|
MR PRAMILA DEVI
|
0520007WL096283
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Account closed
|
1363
|
BH0520007_161123APB_FTO_669737
|
0520007000NRG24151120230341972
|
9010440141
|
16/11/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0520007WL078645
|
00045
|
BARB0MADHUB
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
BH0520007_161123APB_FTO_669758
|
0520007000NRG24151120230342047
|
9013740538
|
16/11/2023
|
MRS KUMKUM DEVI
|
MRS KUMKUM DEVI
|
0520007WL078646
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
BH0520007_170823FTO_490325
|
0520007000NRG24160820230247089
|
5744843007
|
17/08/2023
|
GANESH KUMAR YADAV
|
GANESH KUMAR YADAV
|
0520007WL039892
|
00415
|
SBIN0004655
|
2736
|
19/09/2023
|
No Such Account
|
1366
|
BH0520007_161123APB_FTO_669850
|
0520007000NRG24161120230342947
|
9010512800
|
16/11/2023
|
MR ASHESHWAR MAHTO
|
MR ASHESHWAR MAHTO
|
0520007WL079068
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
BH0520007_161123FTO_669806
|
0520007000NRG24161120230343464
|
9010626429
|
16/11/2023
|
SHUBHKALA DEVI
|
SHUBHKALA DEVI
|
0520007WL079311
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
1368
|
BH0520007_170523FTO_153617
|
0520007000NRG24170520230053796
|
1752646458
|
17/05/2023
|
RASO DEVI
|
RASO DEVI
|
0520007WL011228
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
No Such Account
|
1369
|
BH0520007_201223APB_FTO_746086
|
0520007000NRG24181220230374794
|
1522858300
|
20/12/2023
|
MR PRAMILA DEVI
|
MR PRAMILA DEVI
|
0520007WL088469
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
Account closed
|
1370
|
BH0520007_220224APB_FTO_866729
|
0520007000NRG24190220240461037
|
2887427707
|
22/02/2024
|
MR PRAMILA DEVI
|
MR PRAMILA DEVI
|
0520007WL106419
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Account closed
|
1371
|
BH0520007_220224APB_FTO_866729
|
0520007000NRG24190220240461081
|
2887427733
|
22/02/2024
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0520007WL106419
|
00415
|
SBIN0004655
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
BH0520007_220623FTO_301872
|
0520007000NRG24190620230135163
|
2862085550
|
22/06/2023
|
MD MOHABBAT ALI
|
MD MOHABBAT ALI
|
0520007WL022016
|
00538
|
CBIN0R10001
|
2508
|
30/06/2023
|
No Such Account
|
1373
|
BH0520007_220623FTO_301872
|
0520007000NRG24190620230135206
|
2862085557
|
22/06/2023
|
MD MUSTAFA
|
MD MUSTAFA
|
0520007WL022016
|
00415
|
SBIN0006160
|
2508
|
30/06/2023
|
No Such Account
|
1374
|
BH0520007_220324APB_FTO_933556
|
0520007000NRG24200320240512948
|
3044152741
|
22/03/2024
|
MINTU SAHNI
|
MINTU SAHNI
|
0520007WL114451
|
00045
|
BARB0MADHUB
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
BH0520007_220723FTO_438155
|
0520007000NRG24200720230222773
|
5742257731
|
22/07/2023
|
MR RAM DULAR MAHTO
|
MR RAM DULAR MAHTO
|
0520007WL031265
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1376
|
BH0520007_220723FTO_438155
|
0520007000NRG24200720230222777
|
5742257725
|
22/07/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
0520007WL031265
|
00415
|
SBIN0004655
|
3420
|
19/09/2023
|
Account closed
|
1377
|
BH0520007_220723FTO_438118
|
0520007000NRG24200720230222877
|
5741253536
|
22/07/2023
|
AKALU PASWAN
|
AKALU PASWAN
|
0520007WL031267
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
1378
|
BH0520007_220224APB_FTO_866756
|
0520007000NRG24220220240464679
|
2887425708
|
22/02/2024
|
MR SUBHASH KR MANDAL
|
MR SUBHASH KR MANDAL
|
0520007WL107096
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
BH0520007_220723FTO_438035
|
0520007000NRG24220720230225037
|
5743164365
|
22/07/2023
|
BAIDYANATH GOHIWAR
|
BAIDYANATH GOHIWAR
|
0520007WL031458
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1380
|
BH0520007_220723APB_FTO_438048
|
0520007000NRG24220720230225057
|
5742973028
|
22/07/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
0520007WL031458
|
00415
|
SBIN0004655
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
BH0520007_250823FTO_504539
|
0520007000NRG24220820230251599
|
5741955417
|
25/08/2023
|
VIMLESH YADAV
|
VIMLESH YADAV
|
0520007WL041076
|
00415
|
SBIN0004655
|
2280
|
19/09/2023
|
No Such Account
|
1382
|
BH0520007_231223APB_FTO_756209
|
0520007000NRG24221220230380667
|
1544445300
|
23/12/2023
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0520007WL090153
|
00415
|
SBIN0004655
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
BH0520007_230124APB_FTO_813510
|
0520007000NRG24230120240420476
|
2142614709
|
23/01/2024
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0520007WL097493
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1384
|
BH0520007_230124APB_FTO_813480
|
0520007000NRG24230120240420909
|
2142615123
|
23/01/2024
|
MR SUBHASH KR MANDAL
|
MR SUBHASH KR MANDAL
|
0520007WL097616
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
BH0520007_250124APB_FTO_816165
|
0520007000NRG24230120240422239
|
2139628926
|
25/01/2024
|
Mr SHARAVAN SAFI
|
Mr SHARAVAN SAFI
|
0520007WL097841
|
00415
|
SBIN0004655
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
BH0520007_250723FTO_442245
|
0520007000NRG24230720230225961
|
5742876498
|
25/07/2023
|
SABITA KUMARI
|
SABITA KUMARI
|
0520007WL031571
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1387
|
BH0520007_250124APB_FTO_816167
|
0520007000NRG24240120240422649
|
2134732692
|
25/01/2024
|
MADHU KUMARI
|
MADHU KUMARI
|
0520007WL097954
|
00089
|
CBIN0284951
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
BH0520007_250324APB_FTO_945024
|
0520007000NRG24240320240520956
|
3043717159
|
25/03/2024
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0520007WL115793
|
00176
|
IDIB000M235
|
1816
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
BH0520007_260623APB_FTO_317002
|
0520007000NRG24240620230152497
|
|
26/06/2023
|
MRS TRIVENI DEVI
|
MRS TRIVENI DEVI
|
0520007WL022922
|
00538
|
CBIN0R10001
|
2964
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1390
|
BH0520007_250723FTO_442246
|
0520007000NRG24240720230226072
|
5744828796
|
25/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520007WL031606
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1391
|
BH0520007_250723APB_FTO_442248
|
0520007000NRG24240720230226083
|
5742297434
|
25/07/2023
|
SHITAL SAFI
|
SHITAL SAFI
|
0520007WL031606
|
00415
|
SBIN0002950
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
BH0520007_250723APB_FTO_442225
|
0520007000NRG24240720230226121
|
5743010787
|
25/07/2023
|
SITA KUMARI
|
SITA KUMARI
|
0520007WL031613
|
00354
|
PUNB0640100
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
1393
|
BH0520007_250723FTO_442233
|
0520007000NRG24240720230227112
|
5742254589
|
25/07/2023
|
DILIP YADAV
|
DILIP YADAV
|
0520007WL031767
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
1394
|
BH0520007_250723APB_FTO_442230
|
0520007000NRG24240720230227125
|
5743117441
|
25/07/2023
|
UTTIM LAL SAFI
|
UTTIM LAL SAFI
|
0520007WL031767
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
BH0520007_290823APB_FTO_508988
|
0520007000NRG24250820230255061
|
5742925771
|
29/08/2023
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0520007WL042477
|
00415
|
SBIN0004655
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
BH0520007_251123APB_FTO_690137
|
0520007000NRG24251120230353414
|
9004320039
|
25/11/2023
|
MADHU KUMARI
|
MADHU KUMARI
|
0520007WL082007
|
00089
|
CBIN0284951
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
BH0520007_261023APB_FTO_629344
|
0520007000NRG24261020230323962
|
7068229949
|
26/10/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0520007WL070707
|
00468
|
UBIN0919560
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
BH0520007_270923APB_FTO_570614
|
0520007000NRG24270920230295235
|
6034313774
|
27/09/2023
|
Mr LOKESH KUMAR BHARTI
|
Mr LOKESH KUMAR BHARTI
|
0520007WL059116
|
00354
|
PUNB0251500
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
BH0520007_270923FTO_570436
|
0520007000NRG24270920230295455
|
6029232592
|
27/09/2023
|
TULO DEVI
|
TULO DEVI
|
0520007WL059270
|
00538
|
CBIN0R10001
|
1596
|
03/10/2023
|
No Such Account
|
1400
|
BH0520007_270923FTO_570436
|
0520007000NRG24270920230295456
|
6029232596
|
27/09/2023
|
LAKSHMI PASWAN
|
LAKSHMI PASWAN
|
0520007WL059270
|
00538
|
CBIN0R10001
|
1596
|
03/10/2023
|
No Such Account
|
1401
|
BH0520007_270923FTO_570436
|
0520007000NRG24270920230295463
|
6029232595
|
27/09/2023
|
KUNAL KUMAR
|
KUNAL KUMAR
|
0520007WL059270
|
00538
|
CBIN0R10001
|
1596
|
03/10/2023
|
No Such Account
|
1402
|
BH0520007_270923FTO_570436
|
0520007000NRG24270920230295472
|
6029232591
|
27/09/2023
|
NIRMAL KUMAR MAHTO
|
NIRMAL KUMAR MAHTO
|
0520007WL059270
|
00538
|
CBIN0R10001
|
1596
|
03/10/2023
|
No Such Account
|
1403
|
BH0520007_271223APB_FTO_764128
|
0520007000NRG24271220230385523
|
1550330879
|
27/12/2023
|
MADHU KUMARI
|
MADHU KUMARI
|
0520007WL091611
|
00089
|
CBIN0284951
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
BH0520007_290324APB_FTO_959556
|
0520007000NRG24280320240526125
|
3040038000
|
29/03/2024
|
DHARMENDRA PASWAN
|
DHARMENDRA PASWAN
|
0520007WL116840
|
00045
|
BARB0MADHUB
|
2270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
BH0520007_300523FTO_200693
|
0520007000NRG24280520230076855
|
2083071034
|
30/05/2023
|
Ratan Devi
|
Ratan Devi
|
0520007WL014543
|
00538
|
CBIN0R10001
|
2964
|
03/06/2023
|
No Such Account
|
1406
|
BH0520007_300523APB_FTO_200700
|
0520007000NRG24280520230076857
|
2018089939
|
30/05/2023
|
MR SHIV SUNDAR CHOUDHARY
|
MR SHIV SUNDAR CHOUDHARY
|
0520007WL014543
|
00538
|
CBIN0R10001
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
BH0520007_300124APB_FTO_824071
|
0520007000NRG24290120240428740
|
2154603251
|
30/01/2024
|
SANDIP KUMAR SINGH
|
SANDIP KUMAR SINGH
|
0520007WL099128
|
00415
|
SBIN0004655
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
BH0520007_300124APB_FTO_824071
|
0520007000NRG24290120240428807
|
2154603253
|
30/01/2024
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0520007WL099131
|
00176
|
IDIB000M235
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
BH0520007_290224APB_FTO_880291
|
0520007000NRG24290220240478905
|
2925980200
|
29/02/2024
|
VINOD KUMAR SINGH
|
VINOD KUMAR SINGH
|
0520007WL109198
|
00176
|
IDIB000M235
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
BH0520007_290224APB_FTO_880291
|
0520007000NRG24290220240478909
|
2925980198
|
29/02/2024
|
SANDIP KUMAR SINGH
|
SANDIP KUMAR SINGH
|
0520007WL109200
|
00415
|
SBIN0004655
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
BH0520007_300723FTO_453321
|
0520007000NRG24290720230230896
|
5743167789
|
30/07/2023
|
MR SHIV SUNDAR CHOUDHARY
|
MR SHIV SUNDAR CHOUDHARY
|
0520007WL0033210
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
1412
|
BH0520007_300324APB_FTO_963496
|
0520007000NRG24300320240531121
|
3044035518
|
30/03/2024
|
MR SUBHASH KR MANDAL
|
MR SUBHASH KR MANDAL
|
0520007WL118074
|
00538
|
CBIN0R10001
|
2480
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
BH0520007_010523FTO_92557
|
0520007000NRG24300420230021096
|
1449248985
|
01/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520007WL004680
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
1414
|
BH0520007_050923APB_FTO_519587
|
0520007000NRG24300820230260441
|
5747448411
|
05/09/2023
|
SHITAL SAFI
|
SHITAL SAFI
|
0520007WL045579
|
00415
|
SBIN0002950
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
BH0520007_050923APB_FTO_519587
|
0520007000NRG24300820230260456
|
5747448426
|
05/09/2023
|
BINDESWAR PASWAN
|
BINDESWAR PASWAN
|
0520007WL045579
|
00538
|
CBIN0R10001
|
684
|
19/09/2023
|
A/c Blocked or Frozen
|
1416
|
BH0520007_301223APB_FTO_773206
|
0520007000NRG24301220230392182
|
1998749840
|
30/12/2023
|
MR SURY KANT KUNWAR
|
MR SURY KANT KUNWAR
|
0520007WL093048
|
00538
|
CBIN0R10001
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
BH0520007_301223FTO_773102
|
0520007000NRG24301220230392319
|
1996156161
|
30/12/2023
|
RAJDEV SAHU
|
RAJDEV SAHU
|
0520007WL093078
|
00691
|
IPOS0000001
|
2736
|
20/03/2024
|
No Such Account
|
1418
|
BH0520007_301223FTO_773102
|
0520007000NRG24301220230392324
|
1996156157
|
30/12/2023
|
BALRAM RAY
|
BALRAM RAY
|
0520007WL093078
|
00538
|
CBIN0R10001
|
2736
|
20/03/2024
|
No Such Account
|
1419
|
BH0520007_030823APB_FTO_461859
|
0520007000NRG24310720230233619
|
5778379095
|
03/08/2023
|
Mr LOKESH KUMAR BHARTI
|
Mr LOKESH KUMAR BHARTI
|
0520007WL034244
|
00415
|
SBIN0004655
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
BH0520007_021123APB_FTO_642782
|
0520007000NRG24311020230329263
|
7269285286
|
02/11/2023
|
DURGA DEVI
|
DURGA DEVI
|
0520007WL072391
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1421
|
BH0520007_021123APB_FTO_642782
|
0520007000NRG24311020230329265
|
7269285283
|
02/11/2023
|
SRI UTTIM LAL SINGH
|
SRI UTTIM LAL SINGH
|
0520007WL072393
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1422
|
BH0520007_021123APB_FTO_642782
|
0520007000NRG24311020230329268
|
7269285288
|
02/11/2023
|
RITA KUMARI
|
RITA KUMARI
|
0520007WL072396
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1423
|
BH0520007_021123APB_FTO_642782
|
0520007000NRG24311020230329274
|
7269285289
|
02/11/2023
|
RANJEETA KUMARI
|
RANJEETA KUMARI
|
0520007WL072402
|
00538
|
CBIN0R10001
|
912
|
09/11/2023
|
invalid Bank Identifier
|
1424
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329785
|
7265678807
|
02/11/2023
|
GYAN KUMAR YADAV
|
GYAN KUMAR YADAV
|
0520007WL072582
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1425
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329790
|
7265678810
|
02/11/2023
|
LAKSHMAN KUMAR CHAUDHARI
|
LAKSHMAN KUMAR CHAUDHARI
|
0520007WL072586
|
00415
|
SBIN0004655
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1426
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329796
|
7265678801
|
02/11/2023
|
VINAI KUMAR YADAV
|
VINAI KUMAR YADAV
|
0520007WL072592
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1427
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329903
|
7265678794
|
02/11/2023
|
LOKESH KUMAR BHARTI
|
LOKESH KUMAR BHARTI
|
0520007WL072600
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1428
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329904
|
7265678795
|
02/11/2023
|
UMA SHANKAR YADAV
|
UMA SHANKAR YADAV
|
0520007WL072601
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1429
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329909
|
7265678802
|
02/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0520007WL072606
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1430
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329912
|
7265678808
|
02/11/2023
|
JEETLAL YADAV
|
JEETLAL YADAV
|
0520007WL072609
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1431
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329914
|
7265678805
|
02/11/2023
|
MR RAMGOVIND YADAV
|
MR RAMGOVIND YADAV
|
0520007WL072611
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1432
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329915
|
7265678799
|
02/11/2023
|
GAURI SHANKAR PASWAN
|
GAURI SHANKAR PASWAN
|
0520007WL072612
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1433
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329917
|
7265678812
|
02/11/2023
|
GANGA RAM SINGH
|
GANGA RAM SINGH
|
0520007WL072614
|
00415
|
SBIN0004655
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1434
|
BH0520007_021123APB_FTO_642823
|
0520007000NRG24311020230329930
|
7265678800
|
02/11/2023
|
OVIL DEV YADAV
|
OVIL DEV YADAV
|
0520007WL072627
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
1435
|
BH0520008_190423FTO_45534
|
0520008000NRG23090420230578478
|
1436416632
|
19/04/2023
|
Ranjit prasad Gupta
|
Ranjit prasad Gupta
|
0520008WL144219
|
00691
|
IPOS0000001
|
840
|
11/05/2023
|
No Such Account
|
1436
|
BH0520008_030423FTO_14878
|
0520008000NRG23280320230547302
|
1206724665
|
03/04/2023
|
Mukesh Kumar Sah
|
Mukesh Kumar Sah
|
0520008WL139292
|
00538
|
CBIN0R10001
|
2730
|
04/05/2023
|
No Such Account
|
1437
|
BH0520008_010423FTO_6142
|
0520008000NRG23310320230563955
|
1205890973
|
01/04/2023
|
Deepak Kumar Singh
|
Deepak Kumar Singh
|
0520008WL141571
|
00468
|
UBIN0563919
|
630
|
04/05/2023
|
No Such Account
|
1438
|
BH0520008_010224APB_FTO_827976
|
0520008000NRG24010220240434960
|
2146924171
|
01/02/2024
|
JIBACHH KARAK
|
JIBACHH KARAK
|
0520008WL100976
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
BH0520008_010224APB_FTO_827976
|
0520008000NRG24010220240435073
|
2146924254
|
01/02/2024
|
Runa devi
|
Runa devi
|
0520008WL100976
|
00415
|
SBIN0002950
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
BH0520008_010324APB_FTO_883780
|
0520008000NRG24010320240482591
|
3041516103
|
01/03/2024
|
Parmila devi
|
Parmila devi
|
0520008WL109939
|
00354
|
PUNB0023700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
BH0520008_011123APB_FTO_640395
|
0520008000NRG24011120230330932
|
7129076778
|
01/11/2023
|
Dhanik Lal Chaudhari
|
Dhanik Lal Chaudhari
|
0520008WL072951
|
00538
|
CBIN0R10001
|
228
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1442
|
BH0520008_011123APB_FTO_640395
|
0520008000NRG24011120230330934
|
7129076782
|
01/11/2023
|
Virendra Kumar Yadav
|
Virendra Kumar Yadav
|
0520008WL072953
|
00045
|
BARB0JAINAG
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1443
|
BH0520008_011223APB_FTO_702165
|
0520008000NRG24011220230358038
|
8703781276
|
01/12/2023
|
SITA DEVI
|
SITA DEVI
|
0520008WL083519
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1444
|
BH0520008_011223APB_FTO_702165
|
0520008000NRG24011220230358047
|
8703781277
|
01/12/2023
|
SUDHIRA DEVI
|
SUDHIRA DEVI
|
0520008WL083520
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1445
|
BH0520008_021123APB_FTO_644149
|
0520008000NRG24021120230332367
|
7265687974
|
02/11/2023
|
Sunil Kumar Mahto
|
Sunil Kumar Mahto
|
0520008WL073415
|
00538
|
CBIN0R10001
|
228
|
09/11/2023
|
invalid Bank Identifier
|
1446
|
BH0520008_021123APB_FTO_644149
|
0520008000NRG24021120230332374
|
7265687975
|
02/11/2023
|
Sunila Devi
|
Sunila Devi
|
0520008WL073422
|
00538
|
CBIN0R10001
|
228
|
09/11/2023
|
invalid Bank Identifier
|
1447
|
BH0520008_040523FTO_105835
|
0520008000NRG24030520230026465
|
1481892476
|
04/05/2023
|
Vinita Devi
|
Vinita Devi
|
0520008WL006188
|
00048
|
BKID0004685
|
1824
|
12/05/2023
|
A/c Blocked or Frozen
|
1448
|
BH0520008_030723APB_FTO_353655
|
0520008000NRG24030720230189727
|
4964723425
|
03/07/2023
|
VIJAY KUMAR YADAV
|
VIJAY KUMAR YADAV
|
0520008WL027755
|
00354
|
PUNB0023700
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
BH0520008_030723APB_FTO_353655
|
0520008000NRG24030720230189773
|
4964723423
|
03/07/2023
|
Parmila devi
|
Parmila devi
|
0520008WL027755
|
00354
|
PUNB0023700
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
BH0520008_031123FTO_646696
|
0520008000NRG24031120230332985
|
7344851339
|
03/11/2023
|
sarswati devi
|
sarswati devi
|
0520008WL073629
|
00078
|
CNRB0006644
|
912
|
10/11/2023
|
No Such Account
|
1451
|
BH0520008_031123FTO_646696
|
0520008000NRG24031120230332986
|
7344851340
|
03/11/2023
|
sarswati devi
|
sarswati devi
|
0520008WL073629
|
00078
|
CNRB0006644
|
1368
|
10/11/2023
|
No Such Account
|
1452
|
BH0520008_031123FTO_646696
|
0520008000NRG24031120230332987
|
7344851341
|
03/11/2023
|
sarswati devi
|
sarswati devi
|
0520008WL073629
|
00078
|
CNRB0006644
|
1824
|
10/11/2023
|
No Such Account
|
1453
|
BH0520008_051023APB_FTO_583119
|
0520008000NRG24041020230302152
|
6930890949
|
05/10/2023
|
HIRA LAL YADAV
|
HIRA LAL YADAV
|
0520008WL061555
|
00415
|
SBIN0002950
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
BH0520008_061023APB_FTO_586713
|
0520008000NRG24041020230302310
|
6930887341
|
06/10/2023
|
RAM KUMARI DEVI
|
RAM KUMARI DEVI
|
0520008WL061621
|
00354
|
PUNB0023700
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
BH0520008_061023FTO_586714
|
0520008000NRG24041020230302323
|
6933986525
|
06/10/2023
|
najni khatoon
|
najni khatoon
|
0520008WL061621
|
00354
|
PUNB0023700
|
2964
|
02/11/2023
|
No Such Account
|
1456
|
BH0520008_041123FTO_648432
|
0520008000NRG24041120230334007
|
7361837222
|
04/11/2023
|
Vikash Kumar
|
Vikash Kumar
|
0520008WL074207
|
00354
|
PUNB0023700
|
684
|
10/11/2023
|
No Such Account
|
1457
|
BH0520008_041123APB_FTO_648073
|
0520008000NRG24041120230334066
|
7366298889
|
04/11/2023
|
AMAR DEVI
|
AMAR DEVI
|
0520008WL074235
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1458
|
BH0520008_041123APB_FTO_648073
|
0520008000NRG24041120230334074
|
7366298887
|
04/11/2023
|
JAGTARAN DEVI
|
JAGTARAN DEVI
|
0520008WL074237
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1459
|
BH0520008_041123APB_FTO_648073
|
0520008000NRG24041120230334099
|
7366298897
|
04/11/2023
|
SHIV KUMAR CHUDHARI
|
SHIV KUMAR CHUDHARI
|
0520008WL074258
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1460
|
BH0520008_041123APB_FTO_648073
|
0520008000NRG24041120230334114
|
7366298888
|
04/11/2023
|
Meena devi
|
Meena devi
|
0520008WL074261
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1461
|
BH0520008_041123APB_FTO_648073
|
0520008000NRG24041120230334117
|
7366298890
|
04/11/2023
|
Manju Devi
|
Manju Devi
|
0520008WL074261
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1462
|
BH0520008_041123APB_FTO_648073
|
0520008000NRG24041120230334129
|
7366298896
|
04/11/2023
|
Renu Devi
|
Renu Devi
|
0520008WL074263
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1463
|
BH0520008_041123APB_FTO_648073
|
0520008000NRG24041120230334130
|
7366298891
|
04/11/2023
|
Sarita Devi
|
Sarita Devi
|
0520008WL074263
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1464
|
BH0520008_041123APB_FTO_648073
|
0520008000NRG24041120230334134
|
7366298893
|
04/11/2023
|
DOMNI DEVI
|
DOMNI DEVI
|
0520008WL074264
|
00538
|
CBIN0R10001
|
1368
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1465
|
BH0520008_070923APB_FTO_526765
|
0520008000NRG24050920230267461
|
5744870170
|
07/09/2023
|
RAM KUMARI DEVI
|
RAM KUMARI DEVI
|
0520008WL048720
|
00354
|
PUNB0023700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
BH0520008_111023FTO_600872
|
0520008000NRG24051020230303210
|
6937068408
|
11/10/2023
|
Indu devi
|
Indu devi
|
0520008WL061822
|
00089
|
CBIN0280057
|
3192
|
02/11/2023
|
No Such Account
|
1467
|
BH0520008_061023FTO_587367
|
0520008000NRG24051020230303319
|
6930728859
|
06/10/2023
|
rita devi
|
rita devi
|
0520008WL061847
|
00045
|
BARB0JAINAG
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
1468
|
BH0520008_061023FTO_587367
|
0520008000NRG24051020230303320
|
6930728860
|
06/10/2023
|
rita devi
|
rita devi
|
0520008WL061847
|
00045
|
BARB0JAINAG
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
1469
|
BH0520008_061023FTO_587367
|
0520008000NRG24051020230303321
|
6930728861
|
06/10/2023
|
rita devi
|
rita devi
|
0520008WL061847
|
00045
|
BARB0JAINAG
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
1470
|
BH0520008_061023FTO_587367
|
0520008000NRG24051020230303322
|
6930728858
|
06/10/2023
|
babita devi
|
babita devi
|
0520008WL061848
|
00045
|
BARB0JAINAG
|
1368
|
02/11/2023
|
A/c Blocked or Frozen
|
1471
|
BH0520008_060124APB_FTO_786792
|
0520008000NRG24060120240401584
|
2134446357
|
06/01/2024
|
shiv kumar sada
|
shiv kumar sada
|
0520008WL095097
|
00354
|
PUNB0023700
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
BH0520008_060124APB_FTO_786792
|
0520008000NRG24060120240401623
|
2134446461
|
06/01/2024
|
Arun Kumar
|
Arun Kumar
|
0520008WL095097
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
BH0520008_060723FTO_370082
|
0520008000NRG24060720230196259
|
5076895376
|
06/07/2023
|
Raj Kishor Yadav
|
Raj Kishor Yadav
|
0520008WL028571
|
00354
|
PUNB0023700
|
2736
|
02/09/2023
|
Account closed
|
1474
|
BH0520008_060723FTO_370082
|
0520008000NRG24060720230196279
|
5076895375
|
06/07/2023
|
Ramesh yaav
|
Ramesh yaav
|
0520008WL028571
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
1475
|
BH0520008_080823FTO_472925
|
0520008000NRG24070820230241541
|
5732051737
|
08/08/2023
|
Raj Kumar Chaudhary
|
Raj Kumar Chaudhary
|
0520008WL037894
|
00089
|
CBIN0280057
|
3420
|
19/09/2023
|
No Such Account
|
1476
|
BH0520008_071123APB_FTO_653351
|
0520008000NRG24071120230335877
|
8577500755
|
07/11/2023
|
Dilip Panjiyar
|
Dilip Panjiyar
|
0520008WL074748
|
00538
|
CBIN0R10001
|
228
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1477
|
BH0520008_080224APB_FTO_840911
|
0520008000NRG24080220240444860
|
2151336722
|
08/02/2024
|
Ganeshi Mahra
|
Ganeshi Mahra
|
0520008WL103384
|
00415
|
SBIN0002950
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
BH0520008_080224APB_FTO_840911
|
0520008000NRG24080220240444969
|
2151336744
|
08/02/2024
|
Mantoriya Devi
|
Mantoriya Devi
|
0520008WL103384
|
00415
|
SBIN0002950
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
BH0520008_090224APB_FTO_843130
|
0520008000NRG24090220240447692
|
2146820003
|
09/02/2024
|
suman das
|
suman das
|
0520008WL103862
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
BH0520008_090224APB_FTO_843130
|
0520008000NRG24090220240447693
|
2146820118
|
09/02/2024
|
pappu das
|
pappu das
|
0520008WL103862
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
BH0520008_090224APB_FTO_843130
|
0520008000NRG24090220240447722
|
2146820045
|
09/02/2024
|
shiv kumar sada
|
shiv kumar sada
|
0520008WL103862
|
00354
|
PUNB0023700
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
BH0520008_090224APB_FTO_843130
|
0520008000NRG24090220240447748
|
2146820007
|
09/02/2024
|
Arun Kumar
|
Arun Kumar
|
0520008WL103862
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
BH0520008_090224APB_FTO_843130
|
0520008000NRG24090220240447846
|
2146820101
|
09/02/2024
|
ramkumar saday
|
ramkumar saday
|
0520008WL103865
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
BH0520008_090224APB_FTO_843130
|
0520008000NRG24090220240447849
|
2146820113
|
09/02/2024
|
sangita kumari
|
sangita kumari
|
0520008WL103865
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
BH0520008_021123FTO_644151
|
0520008000NRG24090920230273839
|
7265421612
|
02/11/2023
|
Raj Kumar Chaudhary
|
Raj Kumar Chaudhary
|
0520008WL050609
|
00089
|
CBIN0280057
|
3420
|
09/11/2023
|
No Such Account
|
1486
|
BH0520008_090923FTO_533474
|
0520008000NRG24090920230274447
|
5744856036
|
09/09/2023
|
Rekha Devi
|
Rekha Devi
|
0520008WL050856
|
00045
|
BARB0JAINAG
|
912
|
19/09/2023
|
A/c Blocked or Frozen
|
1487
|
BH0520008_120923FTO_540213
|
0520008000NRG24100920230275384
|
5799701115
|
12/09/2023
|
mina devi
|
mina devi
|
0520008WL051191
|
00078
|
CNRB0006644
|
3420
|
21/09/2023
|
Account closed
|
1488
|
BH0520008_110523FTO_134315
|
0520008000NRG24110520230043428
|
1636802912
|
11/05/2023
|
Rashlal Sadai
|
Rashlal Sadai
|
0520008WL009462
|
00354
|
PUNB0023700
|
2508
|
17/05/2023
|
No Such Account
|
1489
|
BH0520008_130124APB_FTO_798259
|
0520008000NRG24120120240409353
|
2143126942
|
13/01/2024
|
Kiran Devi
|
Kiran Devi
|
0520008WL095972
|
00045
|
BARB0JAINAG
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
BH0520008_121023FTO_603094
|
0520008000NRG24121020230309046
|
6933974367
|
12/10/2023
|
Aarti Devi
|
Aarti Devi
|
0520008WL063921
|
00089
|
CBIN0280057
|
3648
|
02/11/2023
|
No Such Account
|
1491
|
BH0520008_121023FTO_603094
|
0520008000NRG24121020230309047
|
6933974368
|
12/10/2023
|
Aarti Devi
|
Aarti Devi
|
0520008WL063921
|
00089
|
CBIN0280057
|
3648
|
02/11/2023
|
No Such Account
|
1492
|
BH0520008_121023FTO_603094
|
0520008000NRG24121020230309048
|
6933974369
|
12/10/2023
|
Aarti Devi
|
Aarti Devi
|
0520008WL063921
|
00089
|
CBIN0280057
|
1140
|
02/11/2023
|
No Such Account
|
1493
|
BH0520008_121023FTO_603094
|
0520008000NRG24121020230309049
|
6933974370
|
12/10/2023
|
Aarti Devi
|
Aarti Devi
|
0520008WL063921
|
00089
|
CBIN0280057
|
3648
|
02/11/2023
|
No Such Account
|
1494
|
BH0520008_121023FTO_603094
|
0520008000NRG24121020230309050
|
6933974371
|
12/10/2023
|
Aarti Devi
|
Aarti Devi
|
0520008WL063921
|
00089
|
CBIN0280057
|
2508
|
02/11/2023
|
No Such Account
|
1495
|
BH0520008_121023FTO_603094
|
0520008000NRG24121020230309051
|
6933974372
|
12/10/2023
|
Aarti Devi
|
Aarti Devi
|
0520008WL063921
|
00089
|
CBIN0280057
|
2736
|
02/11/2023
|
No Such Account
|
1496
|
BH0520008_121023FTO_603094
|
0520008000NRG24121020230309052
|
6933974373
|
12/10/2023
|
Aarti Devi
|
Aarti Devi
|
0520008WL063921
|
00089
|
CBIN0280057
|
456
|
02/11/2023
|
No Such Account
|
1497
|
BH0520008_140623APB_FTO_265792
|
0520008000NRG24130620230119348
|
2663188895
|
14/06/2023
|
Bindeshwar Singh
|
Bindeshwar Singh
|
0520008WL020597
|
00691
|
IPOS0000001
|
1824
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
BH0520008_140623APB_FTO_265808
|
0520008000NRG24130620230119349
|
2659900688
|
14/06/2023
|
Bindeshwar Singh
|
Bindeshwar Singh
|
0520008WL020597
|
00691
|
IPOS0000001
|
912
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
BH0520008_150623APB_FTO_271259
|
0520008000NRG24150620230125202
|
2813738827
|
15/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520008WL020945
|
00468
|
UBIN0563919
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1500
|
BH0520008_180623APB_FTO_282357
|
0520008000NRG24160620230130242
|
2813399968
|
18/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520008WL021394
|
00354
|
PUNB0023700
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1501
|
BH0520008_161123APB_FTO_669485
|
0520008000NRG24161120230342364
|
9013738990
|
16/11/2023
|
Maya Devi
|
Maya Devi
|
0520008WL078762
|
00415
|
SBIN0002950
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
BH0520008_170224APB_FTO_857364
|
0520008000NRG24170220240457317
|
2887398586
|
17/02/2024
|
HAJARI YADAV
|
HAJARI YADAV
|
0520008WL105693
|
00354
|
PUNB0023700
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
BH0520008_170224APB_FTO_857364
|
0520008000NRG24170220240457790
|
2887398583
|
17/02/2024
|
Shanti Devi
|
Shanti Devi
|
0520008WL105870
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1504
|
BH0520008_191023FTO_619342
|
0520008000NRG24171020230314766
|
7069093450
|
19/10/2023
|
Ram lal Saday
|
Ram lal Saday
|
0520008WL066921
|
00354
|
PUNB0023700
|
228
|
06/11/2023
|
No Such Account
|
1505
|
BH0520008_191023FTO_616751
|
0520008000NRG24171020230315932
|
7069090214
|
19/10/2023
|
KRISHA KUMAR SINGH
|
KRISHA KUMAR SINGH
|
0520008WL067477
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
No Such Account
|
1506
|
BH0520008_190324APB_FTO_925247
|
0520008000NRG24180320240507874
|
3039751206
|
19/03/2024
|
Sanjula Devi
|
Sanjula Devi
|
0520008WL113663
|
00415
|
SBIN0002950
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
BH0520008_200124APB_FTO_808034
|
0520008000NRG24190120240416059
|
2151418944
|
20/01/2024
|
Ganeshi Mahra
|
Ganeshi Mahra
|
0520008WL096874
|
00415
|
SBIN0002950
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
BH0520008_200124APB_FTO_808034
|
0520008000NRG24190120240416169
|
2151418925
|
20/01/2024
|
Mantoriya Devi
|
Mantoriya Devi
|
0520008WL096874
|
00415
|
SBIN0002950
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
BH0520008_200623FTO_291182
|
0520008000NRG24200620230136682
|
2808921147
|
20/06/2023
|
VINA DEVI
|
VINA DEVI
|
0520008WL022113
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
1510
|
BH0520008_200623FTO_291182
|
0520008000NRG24200620230136683
|
2808921148
|
20/06/2023
|
VINA DEVI
|
VINA DEVI
|
0520008WL022113
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
1511
|
BH0520008_200623APB_FTO_291150
|
0520008000NRG24200620230136718
|
2806178846
|
20/06/2023
|
SUJAAN DEVI
|
SUJAAN DEVI
|
0520008WL022114
|
00048
|
BKID0004685
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1512
|
BH0520008_200623APB_FTO_291150
|
0520008000NRG24200620230136739
|
2806178857
|
20/06/2023
|
DHIRAJ KUMAR YADA
|
DHIRAJ KUMAR YADA
|
0520008WL022114
|
00078
|
CNRB0006644
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1513
|
BH0520008_220623APB_FTO_298122
|
0520008000NRG24210620230141462
|
2809094268
|
22/06/2023
|
Gajendra Mahto
|
Gajendra Mahto
|
0520008WL022414
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1514
|
BH0520008_220623APB_FTO_298122
|
0520008000NRG24210620230141491
|
2809094285
|
22/06/2023
|
Doma Mandal
|
Doma Mandal
|
0520008WL022415
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1515
|
BH0520008_220623APB_FTO_298122
|
0520008000NRG24210620230141516
|
2809094298
|
22/06/2023
|
Tara Devi
|
Tara Devi
|
0520008WL022418
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1516
|
BH0520008_220623APB_FTO_298122
|
0520008000NRG24210620230141521
|
2809094267
|
22/06/2023
|
Makina Khatun
|
Makina Khatun
|
0520008WL022418
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1517
|
BH0520008_210823FTO_496289
|
0520008000NRG24210820230250404
|
5742265192
|
21/08/2023
|
Sonfhi Mandal
|
Sonfhi Mandal
|
0520008WL040606
|
00354
|
PUNB0023700
|
3648
|
19/09/2023
|
No Such Account
|
1518
|
BH0520008_230124APB_FTO_811886
|
0520008000NRG24220120240420119
|
2139837243
|
23/01/2024
|
shiv kumar sada
|
shiv kumar sada
|
0520008WL097427
|
00354
|
PUNB0023700
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
BH0520008_230124APB_FTO_811887
|
0520008000NRG24220120240420215
|
2139846102
|
23/01/2024
|
Arun Kumar
|
Arun Kumar
|
0520008WL097429
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
BH0520008_240623FTO_309952
|
0520008000NRG24220620230146978
|
2865707509
|
24/06/2023
|
mantauriya Devi
|
mantauriya Devi
|
0520008WL022630
|
00078
|
CNRB0006644
|
1596
|
30/06/2023
|
No Such Account
|
1521
|
BH0520008_250823FTO_503757
|
0520008000NRG24220820230251465
|
5741954616
|
25/08/2023
|
Ramesh yaav
|
Ramesh yaav
|
0520008WL041045
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
1522
|
BH0520008_220823FTO_497510
|
0520008000NRG24220820230251781
|
5741254974
|
22/08/2023
|
Raj Kumar Chaudhary
|
Raj Kumar Chaudhary
|
0520008WL041119
|
00089
|
CBIN0280057
|
3420
|
19/09/2023
|
No Such Account
|
1523
|
BH0520008_221123APB_FTO_680122
|
0520008000NRG24221120230348228
|
9008384906
|
22/11/2023
|
Parmila devi
|
Parmila devi
|
0520008WL080982
|
00354
|
PUNB0023700
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
BH0520008_260923APB_FTO_566304
|
0520008000NRG24230920230290440
|
6028233215
|
26/09/2023
|
RAM KUMARI DEVI
|
RAM KUMARI DEVI
|
0520008WL056725
|
00354
|
PUNB0023700
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
BH0520008_231023FTO_625088
|
0520008000NRG24231020230321927
|
7017865648
|
23/10/2023
|
samundri devi
|
samundri devi
|
0520008WL070094
|
00354
|
PUNB0023700
|
3192
|
04/11/2023
|
No Such Account
|
1526
|
BH0520008_231123APB_FTO_683515
|
0520008000NRG24231120230349867
|
8996227357
|
23/11/2023
|
Dinanath Sah
|
Dinanath Sah
|
0520008WL081514
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
BH0520008_240224APB_FTO_871799
|
0520008000NRG24240220240470870
|
2887899962
|
24/02/2024
|
suresh kumar yadav
|
suresh kumar yadav
|
0520008WL107933
|
00415
|
SBIN0002950
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
BH0520008_260923APB_FTO_566320
|
0520008000NRG24240920230291028
|
6028249299
|
26/09/2023
|
Rehana khatun
|
Rehana khatun
|
0520008WL057096
|
00048
|
BKID0004685
|
228
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
BH0520008_260923APB_FTO_566320
|
0520008000NRG24240920230291029
|
6028249300
|
26/09/2023
|
Rehana khatun
|
Rehana khatun
|
0520008WL057096
|
00048
|
BKID0004685
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
BH0520008_260923APB_FTO_566320
|
0520008000NRG24240920230291030
|
6028248991
|
26/09/2023
|
Rehana khatun
|
Rehana khatun
|
0520008WL057096
|
00048
|
BKID0004685
|
684
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1531
|
BH0520008_260923APB_FTO_566320
|
0520008000NRG24240920230291233
|
6028249260
|
26/09/2023
|
Sita devi
|
Sita devi
|
0520008WL057096
|
00415
|
SBIN0002950
|
684
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
BH0520008_260923APB_FTO_566320
|
0520008000NRG24240920230291234
|
6028249261
|
26/09/2023
|
Sita devi
|
Sita devi
|
0520008WL057096
|
00415
|
SBIN0002950
|
228
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
BH0520008_260923APB_FTO_566320
|
0520008000NRG24240920230291235
|
6028249262
|
26/09/2023
|
Sita devi
|
Sita devi
|
0520008WL057096
|
00415
|
SBIN0002950
|
1596
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
BH0520008_260823APB_FTO_505103
|
0520008000NRG24250820230254579
|
5742035477
|
26/08/2023
|
RAM KUMARI DEVI
|
RAM KUMARI DEVI
|
0520008WL042250
|
00354
|
PUNB0023700
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
BH0520008_260923FTO_566270
|
0520008000NRG24250920230291508
|
6029237294
|
26/09/2023
|
Nirmala devi
|
Nirmala devi
|
0520008WL057225
|
00415
|
SBIN0002950
|
912
|
03/10/2023
|
No Such Account
|
1536
|
BH0520008_271123FTO_692627
|
0520008000NRG24251120230353037
|
9004417514
|
27/11/2023
|
DEVENDRA SHARMA
|
DEVENDRA SHARMA
|
0520008WL0081907
|
00415
|
SBIN0002950
|
1824
|
01/01/2024
|
No Such Account
|
1537
|
BH0520008_260224APB_FTO_873478
|
0520008000NRG24260220240472696
|
2887775085
|
26/02/2024
|
Sanjula Devi
|
Sanjula Devi
|
0520008WL108116
|
00415
|
SBIN0002950
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
BH0520008_261223APB_FTO_762346
|
0520008000NRG24261220230384172
|
1553256504
|
26/12/2023
|
HAJARI YADAV
|
HAJARI YADAV
|
0520008WL091230
|
00354
|
PUNB0023700
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
BH0520008_261223APB_FTO_762333
|
0520008000NRG24261220230385017
|
1553246196
|
26/12/2023
|
Maya Devi
|
Maya Devi
|
0520008WL091439
|
00415
|
SBIN0002950
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
BH0520008_271223APB_FTO_763223
|
0520008000NRG24261220230385291
|
1553247717
|
27/12/2023
|
Dinanath Sah
|
Dinanath Sah
|
0520008WL091459
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
BH0520008_271223APB_FTO_763223
|
0520008000NRG24261220230385335
|
1553247671
|
27/12/2023
|
Vishnu Deo Raut
|
Vishnu Deo Raut
|
0520008WL091459
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
BH0520008_280324APB_FTO_955444
|
0520008000NRG24270320240523726
|
3041929675
|
28/03/2024
|
suresh kumar yadav
|
suresh kumar yadav
|
0520008WL116323
|
00415
|
SBIN0002950
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
BH0520008_290523APB_FTO_198383
|
0520008000NRG24270520230075123
|
2001833127
|
29/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520008WL014277
|
00354
|
PUNB0023700
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
BH0520008_290523FTO_198355
|
0520008000NRG24270520230075154
|
2000698668
|
29/05/2023
|
Parsu Ram Ray
|
Parsu Ram Ray
|
0520008WL014277
|
00354
|
PUNB0023700
|
3192
|
01/06/2023
|
No Such Account
|
1545
|
BH0520008_290523FTO_198355
|
0520008000NRG24270520230075183
|
2000698667
|
29/05/2023
|
NEHA KIRAN
|
NEHA KIRAN
|
0520008WL014277
|
00354
|
PUNB0023700
|
2964
|
01/06/2023
|
Account closed
|
1546
|
BH0520008_280723FTO_449486
|
0520008000NRG24270720230228601
|
5742229287
|
28/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520008WL0032432
|
00354
|
PUNB0023700
|
3420
|
19/09/2023
|
No Such Account
|
1547
|
BH0520008_290823APB_FTO_508918
|
0520008000NRG24270820230256312
|
5742062959
|
29/08/2023
|
Rajendra Biraji
|
Rajendra Biraji
|
0520008WL043223
|
00415
|
SBIN0002950
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
BH0520008_051023APB_FTO_583141
|
0520008000NRG24280920230295944
|
6931008563
|
05/10/2023
|
Dinanath Sah
|
Dinanath Sah
|
0520008WL059575
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
BH0520008_011123APB_FTO_639988
|
0520008000NRG24281020230326091
|
7129077185
|
01/11/2023
|
Ramchandra Yadav
|
Ramchandra Yadav
|
0520008WL071340
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1550
|
BH0520008_011123APB_FTO_639988
|
0520008000NRG24281020230326092
|
7129077180
|
01/11/2023
|
Devendra kumar yadav
|
Devendra kumar yadav
|
0520008WL071340
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1551
|
BH0520008_011123APB_FTO_639988
|
0520008000NRG24281020230326103
|
7129077181
|
01/11/2023
|
ANCHAL DEVI
|
ANCHAL DEVI
|
0520008WL071340
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1552
|
BH0520008_011123APB_FTO_639988
|
0520008000NRG24281020230326124
|
7129077184
|
01/11/2023
|
Jaimli Devi
|
Jaimli Devi
|
0520008WL071342
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1553
|
BH0520008_011123APB_FTO_639988
|
0520008000NRG24281020230326129
|
7129077203
|
01/11/2023
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
0520008WL071342
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1554
|
BH0520008_011123APB_FTO_639988
|
0520008000NRG24281020230326132
|
7129077178
|
01/11/2023
|
Durga Devi
|
Durga Devi
|
0520008WL071342
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1555
|
BH0520008_011123APB_FTO_639988
|
0520008000NRG24281020230326145
|
7129077176
|
01/11/2023
|
lalita devi
|
lalita devi
|
0520008WL071342
|
00538
|
CBIN0R10001
|
2508
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1556
|
BH0520008_011123APB_FTO_639997
|
0520008000NRG24281020230327236
|
7129079578
|
01/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520008WL071684
|
00089
|
CBIN0280057
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1557
|
BH0520008_011223APB_FTO_701131
|
0520008000NRG24291120230356486
|
8703791794
|
01/12/2023
|
SALAUDIN
|
SALAUDIN
|
0520008WL082878
|
00538
|
CBIN0R10001
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
1558
|
BH0520008_020923APB_FTO_516623
|
0520008000NRG24300820230259631
|
5744935126
|
02/09/2023
|
RAM KUMARI DEVI
|
RAM KUMARI DEVI
|
0520008WL045029
|
00354
|
PUNB0023700
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
BH0520008_301023FTO_636884
|
0520008000NRG24301020230328466
|
7017871719
|
30/10/2023
|
DEVENDRA SHARMA
|
DEVENDRA SHARMA
|
0520008WL072076
|
00415
|
SBIN0002950
|
1824
|
04/11/2023
|
No Such Account
|
1560
|
BH0520008_131223FTO_728568
|
0520008000NRG24301120230357102
|
9906600428
|
13/12/2023
|
Indu devi
|
Indu devi
|
0520008WL0083168
|
00089
|
CBIN0280057
|
3192
|
01/02/2024
|
No Such Account
|
1561
|
BH0520008_301123FTO_700634
|
0520008000NRG24301120230357758
|
9004425942
|
30/11/2023
|
Mahesi mahra
|
Mahesi mahra
|
0520008WL083463
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
No Such Account
|
1562
|
BH0520008_070823APB_FTO_470410
|
0520008000NRG24310720230233162
|
5735516312
|
07/08/2023
|
Sauryaraj Kumar Das
|
Sauryaraj Kumar Das
|
0520008WL034106
|
00415
|
SBIN0002950
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
BH0520009_010423APB_FTO_1686
|
0520009000NRG23310320230563781
|
1206638625
|
01/04/2023
|
Sunita Devi
|
Sunita Devi
|
0520009WL141566
|
00354
|
PUNB0241500
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
BH0520009_010423APB_FTO_1665
|
0520009000NRG23310320230564394
|
1203426575
|
01/04/2023
|
moinuddin
|
moinuddin
|
0520009WL141589
|
00415
|
SBIN0012567
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
BH0520009_010823FTO_456370
|
0520009000NRG24010820230233641
|
5742261355
|
01/08/2023
|
Santosh Sah
|
Santosh Sah
|
0520009WL0034264
|
00354
|
PUNB0241500
|
912
|
19/09/2023
|
No Such Account
|
1566
|
BH0520009_010823APB_FTO_457009
|
0520009000NRG24010820230233902
|
5743063981
|
01/08/2023
|
Manoj kumar
|
Manoj kumar
|
0520009WL034379
|
00354
|
PUNB0023700
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
BH0520009_011123APB_FTO_641728
|
0520009000NRG24011120230330484
|
7131794477
|
01/11/2023
|
Satynarayan Yadav
|
Satynarayan Yadav
|
0520009WL072825
|
00354
|
PUNB0241500
|
2280
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1568
|
BH0520009_011123APB_FTO_641725
|
0520009000NRG24011120230330637
|
7129078392
|
01/11/2023
|
Ramrati Devi
|
Ramrati Devi
|
0520009WL072845
|
00538
|
CBIN0R10001
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1569
|
BH0520009_011123APB_FTO_641723
|
0520009000NRG24011120230331450
|
7129079788
|
01/11/2023
|
SEEMA KUMARI
|
SEEMA KUMARI
|
0520009WL073137
|
00538
|
CBIN0R10001
|
2052
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1570
|
BH0520009_011123APB_FTO_641723
|
0520009000NRG24011120230331476
|
7129079787
|
01/11/2023
|
RAJENDRA PRASAD SINGH
|
RAJENDRA PRASAD SINGH
|
0520009WL073153
|
00538
|
CBIN0R10001
|
2052
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1571
|
BH0520009_020124APB_FTO_778807
|
0520009000NRG24020120240394918
|
1998828074
|
02/01/2024
|
MANJAY KUMAR SINGH
|
MANJAY KUMAR SINGH
|
0520009WL093743
|
00354
|
PUNB0241500
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1572
|
BH0520009_031123APB_FTO_645835
|
0520009000NRG24031120230333187
|
7344999321
|
03/11/2023
|
Samina khatun
|
Samina khatun
|
0520009WL073723
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1573
|
BH0520009_031123APB_FTO_645835
|
0520009000NRG24031120230333196
|
7344999325
|
03/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0520009WL073725
|
00415
|
SBIN0002950
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1574
|
BH0520009_031123FTO_645810
|
0520009000NRG24031120230333406
|
7344852283
|
03/11/2023
|
Rung Rajan Mishra
|
Rung Rajan Mishra
|
0520009WL073856
|
00354
|
PUNB0241500
|
3192
|
10/11/2023
|
No Such Account
|
1575
|
BH0520009_040523APB_FTO_105175
|
0520009000NRG24040520230028578
|
1481427084
|
04/05/2023
|
Sunita Devi
|
Sunita Devi
|
0520009WL006666
|
00354
|
PUNB0241500
|
2052
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
BH0520009_040923APB_FTO_518968
|
0520009000NRG24040920230266733
|
5744933012
|
04/09/2023
|
Manoj kumar
|
Manoj kumar
|
0520009WL048412
|
00354
|
PUNB0023700
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
BH0520009_051123APB_FTO_650379
|
0520009000NRG24041120230334379
|
7365014926
|
05/11/2023
|
SANJITA KUMARI
|
SANJITA KUMARI
|
0520009WL074277
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1578
|
BH0520009_060623APB_FTO_233733
|
0520009000NRG24050620230097976
|
2459526159
|
06/06/2023
|
Chhedi Prasad Sahu
|
Chhedi Prasad Sahu
|
0520009WL017958
|
00354
|
PUNB0241500
|
1824
|
12/06/2023
|
A/c Blocked or Frozen
|
1579
|
BH0520009_050923FTO_521698
|
0520009000NRG24050920230267028
|
5747418978
|
05/09/2023
|
SHAILO DEVI
|
SHAILO DEVI
|
0520009WL048577
|
00354
|
PUNB0241500
|
1140
|
19/09/2023
|
No Such Account
|
1580
|
BH0520009_071023FTO_593443
|
0520009000NRG24051020230303716
|
6933999213
|
07/10/2023
|
Rinku Devi
|
Rinku Devi
|
0520009WL062005
|
00354
|
PUNB0241500
|
3648
|
02/11/2023
|
No Such Account
|
1581
|
BH0520009_071023FTO_593443
|
0520009000NRG24051020230303717
|
6933999214
|
07/10/2023
|
Rinku Devi
|
Rinku Devi
|
0520009WL062005
|
00354
|
PUNB0241500
|
3192
|
02/11/2023
|
No Such Account
|
1582
|
BH0520009_051123APB_FTO_650380
|
0520009000NRG24051120230334795
|
7365017780
|
05/11/2023
|
Devsunder Thakur
|
Devsunder Thakur
|
0520009WL074472
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1583
|
BH0520009_060124APB_FTO_787745
|
0520009000NRG24060120240402093
|
2130452702
|
06/01/2024
|
ARJUN YADAV
|
ARJUN YADAV
|
0520009WL095142
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
BH0520009_070224APB_FTO_838573
|
0520009000NRG24060220240441640
|
2154211094
|
07/02/2024
|
SEETA DEVI
|
SEETA DEVI
|
0520009WL102622
|
00354
|
PUNB0241500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
BH0520009_060523APB_FTO_114479
|
0520009000NRG24060520230034156
|
1484014616
|
06/05/2023
|
Ganga Ram pandit
|
Ganga Ram pandit
|
0520009WL007697
|
00354
|
PUNB0241500
|
2736
|
12/05/2023
|
Account closed
|
1586
|
BH0520009_060623APB_FTO_233694
|
0520009000NRG24060620230101782
|
2459525442
|
06/06/2023
|
PINKU KUMAR
|
PINKU KUMAR
|
0520009WL018661
|
00691
|
IPOS0000001
|
2508
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
BH0520009_060623FTO_233589
|
0520009000NRG24060620230101823
|
2463155614
|
06/06/2023
|
hare ram mandal
|
hare ram mandal
|
0520009WL018661
|
00354
|
PUNB0241500
|
1945
|
12/06/2023
|
No Such Account
|
1588
|
BH0520009_060923FTO_524177
|
0520009000NRG24060920230269790
|
5744857610
|
06/09/2023
|
Ramkripal Yadav
|
Ramkripal Yadav
|
0520009WL049316
|
00089
|
CBIN0284952
|
456
|
19/09/2023
|
No Such Account
|
1589
|
BH0520009_060923FTO_524177
|
0520009000NRG24060920230269792
|
5744857617
|
06/09/2023
|
Amaranath yadav
|
Amaranath yadav
|
0520009WL049316
|
00354
|
PUNB0241500
|
228
|
19/09/2023
|
No Such Account
|
1590
|
BH0520009_060923FTO_524177
|
0520009000NRG24060920230269797
|
5744857612
|
06/09/2023
|
Ram prakash mahra
|
Ram prakash mahra
|
0520009WL049316
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
1591
|
BH0520009_061123FTO_650820
|
0520009000NRG24061120230335169
|
7353143502
|
06/11/2023
|
Ram Rati Devi
|
Ram Rati Devi
|
0520009WL0074564
|
00354
|
PUNB0241500
|
3648
|
10/11/2023
|
No Such Account
|
1592
|
BH0520009_080923APB_FTO_531117
|
0520009000NRG24070920230270511
|
5742987315
|
08/09/2023
|
Firoza Khatoon
|
Firoza Khatoon
|
0520009WL049629
|
00415
|
SBIN0002950
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
BH0520009_071023FTO_593443
|
0520009000NRG24071020230305424
|
6933999215
|
07/10/2023
|
Rinku Devi
|
Rinku Devi
|
0520009WL062310
|
00354
|
PUNB0241500
|
228
|
02/11/2023
|
No Such Account
|
1594
|
BH0520009_071123APB_FTO_654853
|
0520009000NRG24071120230336072
|
8572607900
|
07/11/2023
|
Krishnadev Pal
|
Krishnadev Pal
|
0520009WL074903
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1595
|
BH0520009_071123APB_FTO_654853
|
0520009000NRG24071120230336073
|
8572607905
|
07/11/2023
|
CHANDESHWAR SINGH
|
CHANDESHWAR SINGH
|
0520009WL074904
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1596
|
BH0520009_071123APB_FTO_654853
|
0520009000NRG24071120230336084
|
8572607893
|
07/11/2023
|
Ramswarup mahato
|
Ramswarup mahato
|
0520009WL074915
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1597
|
BH0520009_071123APB_FTO_654853
|
0520009000NRG24071120230336089
|
8572607898
|
07/11/2023
|
RAM BILASH SINGH
|
RAM BILASH SINGH
|
0520009WL074920
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1598
|
BH0520009_081223APB_FTO_718353
|
0520009000NRG24071220230362285
|
9907464241
|
08/12/2023
|
Mahawati devi
|
Mahawati devi
|
0520009WL085396
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
BH0520009_080324APB_FTO_901362
|
0520009000NRG24080320240492684
|
3039522259
|
08/03/2024
|
ARJUN YADAV
|
ARJUN YADAV
|
0520009WL112228
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
BH0520009_110723FTO_401819
|
0520009000NRG24080720230205843
|
5082803111
|
11/07/2023
|
Savitri devi
|
Savitri devi
|
0520009WL029552
|
00415
|
SBIN0012567
|
2664
|
02/09/2023
|
No Such Account
|
1601
|
BH0520009_081123APB_FTO_657742
|
0520009000NRG24081120230336256
|
8577056297
|
08/11/2023
|
VINDESHWAR KAMAT
|
VINDESHWAR KAMAT
|
0520009WL075044
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1602
|
BH0520009_081123APB_FTO_657594
|
0520009000NRG24081120230336456
|
8577069645
|
08/11/2023
|
TILAK SAH
|
TILAK SAH
|
0520009WL075176
|
00538
|
CBIN0R10001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1603
|
BH0520009_081123APB_FTO_657594
|
0520009000NRG24081120230336459
|
8577069644
|
08/11/2023
|
JAYKANT SINGH
|
JAYKANT SINGH
|
0520009WL075179
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1604
|
BH0520009_100224APB_FTO_845411
|
0520009000NRG24090220240446534
|
2886836895
|
10/02/2024
|
SHITAL DEVI
|
SHITAL DEVI
|
0520009WL103667
|
00354
|
PUNB0241500
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
BH0520009_090324APB_FTO_904135
|
0520009000NRG24090320240493868
|
3043858932
|
09/03/2024
|
SHITAL DEVI
|
SHITAL DEVI
|
0520009WL112338
|
00354
|
PUNB0241500
|
2555
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
BH0520009_110723FTO_401836
|
0520009000NRG24090720230206276
|
5078835777
|
11/07/2023
|
Ramesh Chaudhary
|
Ramesh Chaudhary
|
0520009WL029559
|
00354
|
PUNB0241500
|
3136
|
02/09/2023
|
No Such Account
|
1607
|
BH0520009_110723APB_FTO_401900
|
0520009000NRG24090720230206312
|
5079952784
|
11/07/2023
|
Nanu Yadav
|
Nanu Yadav
|
0520009WL029559
|
00354
|
PUNB0241500
|
2616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
BH0520009_090923FTO_533601
|
0520009000NRG24090920230274759
|
5744854077
|
09/09/2023
|
Ramvati Devi
|
Ramvati Devi
|
0520009WL051035
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
1609
|
BH0520009_090923FTO_533601
|
0520009000NRG24090920230274761
|
5744854078
|
09/09/2023
|
JAINUL
|
JAINUL
|
0520009WL051035
|
00354
|
PUNB0241500
|
3192
|
19/09/2023
|
No Such Account
|
1610
|
BH0520009_090923FTO_533601
|
0520009000NRG24090920230274762
|
5744854079
|
09/09/2023
|
JAHIRA
|
JAHIRA
|
0520009WL051035
|
00354
|
PUNB0241500
|
2736
|
19/09/2023
|
No Such Account
|
1611
|
BH0520009_091123APB_FTO_660038
|
0520009000NRG24091120230336984
|
8991484156
|
09/11/2023
|
Manoj kumar
|
Manoj kumar
|
0520009WL075506
|
00354
|
PUNB0023700
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
BH0520009_091123APB_FTO_660038
|
0520009000NRG24091120230337130
|
8991484159
|
09/11/2023
|
Mahawati devi
|
Mahawati devi
|
0520009WL075567
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
BH0520009_311023FTO_638938
|
0520009000NRG24101020230306898
|
7017869625
|
31/10/2023
|
Ramchandra pandit
|
Ramchandra pandit
|
0520009WL0062863
|
00354
|
PUNB0241500
|
3648
|
04/11/2023
|
No Such Account
|
1614
|
BH0520009_101023FTO_600553
|
0520009000NRG24101020230306900
|
6937067927
|
10/10/2023
|
KRISHNA KUMAR RAM
|
KRISHNA KUMAR RAM
|
0520009WL062864
|
00354
|
PUNB0241500
|
3648
|
02/11/2023
|
No Such Account
|
1615
|
BH0520009_101023FTO_600551
|
0520009000NRG24101020230306901
|
6933992258
|
10/10/2023
|
MUKESH KUMAR YADAV
|
MUKESH KUMAR YADAV
|
0520009WL062865
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
1616
|
BH0520009_101023FTO_600556
|
0520009000NRG24101020230306902
|
6937067928
|
10/10/2023
|
MUKESH KUMAR YADAV
|
MUKESH KUMAR YADAV
|
0520009WL062865
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
1617
|
BH0520009_101023FTO_600551
|
0520009000NRG24101020230306904
|
6933992259
|
10/10/2023
|
prabha devi
|
prabha devi
|
0520009WL062865
|
00354
|
PUNB0241500
|
3648
|
02/11/2023
|
No Such Account
|
1618
|
BH0520009_110124APB_FTO_795810
|
0520009000NRG24110120240408177
|
2129751695
|
11/01/2024
|
MD NAJAM MANSURI
|
MD NAJAM MANSURI
|
0520009WL095857
|
638
|
INDB0000447
|
2280
|
25/03/2024
|
Account closed
|
1619
|
BH0520009_110124APB_FTO_795810
|
0520009000NRG24110120240408182
|
2129751673
|
11/01/2024
|
Md Iliyas Mansuri
|
Md Iliyas Mansuri
|
0520009WL095857
|
00691
|
IPOS0000001
|
2280
|
25/03/2024
|
Account closed
|
1620
|
BH0520009_110723APB_FTO_405455
|
0520009000NRG24110720230211361
|
5079634791
|
11/07/2023
|
sukhdev singh
|
sukhdev singh
|
0520009WL029993
|
00538
|
CBIN0R10001
|
1920
|
02/09/2023
|
Unclaimed/DEAF accounts
|
1621
|
BH0520009_110723APB_FTO_405355
|
0520009000NRG24110720230211454
|
5083272100
|
11/07/2023
|
Santosh Sah
|
Santosh Sah
|
0520009WL030014
|
00354
|
PUNB0241500
|
2580
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
BH0520009_161123APB_FTO_670313
|
0520009000NRG24131120230340886
|
9010440101
|
16/11/2023
|
SEETA DEVI
|
SEETA DEVI
|
0520009WL078013
|
00354
|
PUNB0241500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
BH0520009_131223APB_FTO_730204
|
0520009000NRG24131220230369327
|
9907782691
|
13/12/2023
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0520009WL087221
|
00538
|
CBIN0R10001
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
BH0520009_140224APB_FTO_850686
|
0520009000NRG24140220240454288
|
2887106805
|
14/02/2024
|
Suresh Kamat
|
Suresh Kamat
|
0520009WL104949
|
00354
|
PUNB0023700
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
BH0520009_171223APB_FTO_738955
|
0520009000NRG24171220230373589
|
1523215286
|
17/12/2023
|
Mina Kumari Devi
|
Mina Kumari Devi
|
0520009WL088218
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
BH0520009_201223FTO_747728
|
0520009000NRG24181220230375296
|
1524222647
|
20/12/2023
|
Pratik kumar
|
Pratik kumar
|
0520009WL0088611
|
00691
|
IPOS0000001
|
456
|
08/03/2024
|
No Such Account
|
1627
|
BH0520009_191023FTO_619039
|
0520009000NRG24191020230318857
|
7069087012
|
19/10/2023
|
MUKESH KUMAR YADAV
|
MUKESH KUMAR YADAV
|
0520009WL069032
|
00538
|
CBIN0R10001
|
3648
|
06/11/2023
|
No Such Account
|
1628
|
BH0520009_220124APB_FTO_811561
|
0520009000NRG24210120240419245
|
2139561770
|
22/01/2024
|
MD NAJAM MANSURI
|
MD NAJAM MANSURI
|
0520009WL097313
|
638
|
INDB0000447
|
2736
|
25/03/2024
|
Account closed
|
1629
|
BH0520009_220124APB_FTO_811561
|
0520009000NRG24210120240419252
|
2139561761
|
22/01/2024
|
Md Iliyas Mansuri
|
Md Iliyas Mansuri
|
0520009WL097313
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Account closed
|
1630
|
BH0520009_210324APB_FTO_931323
|
0520009000NRG24210320240516458
|
3041984723
|
21/03/2024
|
pramod kumar singh
|
pramod kumar singh
|
0520009WL114862
|
00354
|
PUNB0241500
|
3038
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1631
|
BH0520009_220124APB_FTO_811567
|
0520009000NRG24220120240419865
|
2139368822
|
22/01/2024
|
MANJAY KUMAR SINGH
|
MANJAY KUMAR SINGH
|
0520009WL097407
|
00354
|
PUNB0241500
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
BH0520009_220823FTO_498970
|
0520009000NRG24220820230252348
|
5743172826
|
22/08/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0520009WL041242
|
00354
|
PUNB0126900
|
3648
|
19/09/2023
|
No Such Account
|
1633
|
BH0520009_220823FTO_498964
|
0520009000NRG24220820230252353
|
5742265010
|
22/08/2023
|
Ramchandra pandit
|
Ramchandra pandit
|
0520009WL041244
|
00354
|
PUNB0241500
|
3648
|
19/09/2023
|
No Such Account
|
1634
|
BH0520009_220923APB_FTO_560163
|
0520009000NRG24220920230289380
|
5930065233
|
22/09/2023
|
Ram Rati Devi
|
Ram Rati Devi
|
0520009WL056281
|
00354
|
PUNB0241500
|
3648
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
BH0520009_221023FTO_624751
|
0520009000NRG24221020230321462
|
7017866799
|
22/10/2023
|
Rinku Devi
|
Rinku Devi
|
0520009WL069980
|
00354
|
PUNB0241500
|
3420
|
04/11/2023
|
No Such Account
|
1636
|
BH0520009_231123APB_FTO_686238
|
0520009000NRG24231120230350852
|
9000680430
|
23/11/2023
|
Firoza Khatoon
|
Firoza Khatoon
|
0520009WL081652
|
00415
|
SBIN0002950
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
BH0520009_260523APB_FTO_185129
|
0520009000NRG24240520230068241
|
1978480161
|
26/05/2023
|
Fulkumari Devi
|
Fulkumari Devi
|
0520009WL013226
|
00538
|
CBIN0R10001
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
BH0520009_250623FTO_315575
|
0520009000NRG24240620230153642
|
2866227025
|
25/06/2023
|
MAHENDEAR YADAV
|
MAHENDEAR YADAV
|
0520009WL023006
|
00354
|
PUNB0241500
|
3122
|
30/06/2023
|
No Such Account
|
1639
|
BH0520009_250623APB_FTO_315709
|
0520009000NRG24240620230154956
|
2861299640
|
25/06/2023
|
Anita devi
|
Anita devi
|
0520009WL023100
|
00415
|
SBIN0002950
|
2100
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
BH0520009_241223APB_FTO_759474
|
0520009000NRG24241220230382486
|
1544539145
|
24/12/2023
|
SEETA DEVI
|
SEETA DEVI
|
0520009WL090646
|
00354
|
PUNB0241500
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
BH0520009_241223APB_FTO_759461
|
0520009000NRG24241220230382720
|
1549552683
|
24/12/2023
|
Ramvilash yadav
|
Ramvilash yadav
|
0520009WL090684
|
00354
|
PUNB0241500
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
BH0520009_280723FTO_450665
|
0520009000NRG24250720230227399
|
5741245336
|
28/07/2023
|
Ramkripal Yadav
|
Ramkripal Yadav
|
0520009WL031839
|
00089
|
CBIN0284952
|
228
|
19/09/2023
|
No Such Account
|
1643
|
BH0520009_250923APB_FTO_564309
|
0520009000NRG24250920230291969
|
6028243464
|
25/09/2023
|
Firoza Khatoon
|
Firoza Khatoon
|
0520009WL057360
|
00415
|
SBIN0002950
|
1596
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
BH0520009_261223FTO_762241
|
0520009000NRG24251220230382925
|
1556187183
|
26/12/2023
|
Devki Devi
|
Devki Devi
|
0520009WL090738
|
00354
|
PUNB0241500
|
3648
|
09/03/2024
|
No Such Account
|
1645
|
BH0520009_270623APB_FTO_326449
|
0520009000NRG24260620230159457
|
4963220232
|
27/06/2023
|
Rita Devi
|
Rita Devi
|
0520009WL023643
|
00354
|
PUNB0241500
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
BH0520009_270623APB_FTO_326210
|
0520009000NRG24260620230159746
|
4963007565
|
27/06/2023
|
Shatrughan Karak
|
Shatrughan Karak
|
0520009WL023649
|
00354
|
PUNB0023700
|
2442
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
BH0520009_270623APB_FTO_326048
|
0520009000NRG24260620230160434
|
4964715104
|
27/06/2023
|
PINKU KUMAR
|
PINKU KUMAR
|
0520009WL023756
|
00089
|
CBIN0284952
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
BH0520009_270523FTO_191411
|
0520009000NRG24270520230074998
|
1976052042
|
27/05/2023
|
gulajar devi
|
gulajar devi
|
0520009WL014236
|
00089
|
CBIN0281025
|
2730
|
31/05/2023
|
No Such Account
|
1649
|
BH0520009_271023FTO_631694
|
0520009000NRG24271020230325693
|
7069095164
|
27/10/2023
|
Ram Prasad Singh
|
Ram Prasad Singh
|
0520009WL071094
|
00089
|
CBIN0281025
|
1824
|
06/11/2023
|
No Such Account
|
1650
|
BH0520009_280523APB_FTO_194881
|
0520009000NRG24280520230076460
|
2084259560
|
28/05/2023
|
Santosh Sah
|
Santosh Sah
|
0520009WL014476
|
00354
|
PUNB0241500
|
912
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
BH0520009_281023FTO_634395
|
0520009000NRG24281020230326533
|
7017870791
|
28/10/2023
|
Pratik kumar
|
Pratik kumar
|
0520009WL071464
|
00691
|
IPOS0000001
|
456
|
04/11/2023
|
No Such Account
|
1652
|
BH0520009_290224APB_FTO_881976
|
0520009000NRG24290220240480982
|
2925973482
|
29/02/2024
|
Shital pd Mukhiya
|
Shital pd Mukhiya
|
0520009WL109574
|
00354
|
PUNB0241500
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
BH0520009_290324APB_FTO_961307
|
0520009000NRG24290320240529071
|
3036917530
|
29/03/2024
|
SHITAL DEVI
|
SHITAL DEVI
|
0520009WL117454
|
00354
|
PUNB0241500
|
2579
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
BH0520009_300823FTO_512218
|
0520009000NRG24290820230258680
|
5743179682
|
30/08/2023
|
Bhagirath Sah
|
Bhagirath Sah
|
0520009WL044468
|
00354
|
PUNB0241500
|
1596
|
19/09/2023
|
No Such Account
|
1655
|
BH0520009_300124APB_FTO_825296
|
0520009000NRG24300120240431883
|
2151642743
|
30/01/2024
|
ARJUN YADAV
|
ARJUN YADAV
|
0520009WL100152
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
BH0520009_301223APB_FTO_773600
|
0520009000NRG24301220230392000
|
1999249272
|
30/12/2023
|
Mina Kumari Devi
|
Mina Kumari Devi
|
0520009WL093033
|
00538
|
CBIN0R10001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
BH0520009_310523FTO_207581
|
0520009000NRG24310520230086523
|
2311830784
|
31/05/2023
|
sanjay kumar singh
|
sanjay kumar singh
|
0520009WL015780
|
00538
|
CBIN0R10001
|
2604
|
08/06/2023
|
Account closed
|
1658
|
BH0520009_310523APB_FTO_207925
|
0520009000NRG24310520230086540
|
2312466684
|
31/05/2023
|
Anita devi
|
Anita devi
|
0520009WL015780
|
00415
|
SBIN0012567
|
2700
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
BH0520010_010423APB_FTO_1949
|
0520010000NRG23010420230567547
|
1877385347
|
01/04/2023
|
bhola prasad singh
|
bhola prasad singh
|
0520010WL142169
|
00354
|
PUNB0304700
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
BH0520010_010423APB_FTO_5522
|
0520010000NRG23010420230569313
|
1204651102
|
01/04/2023
|
SUDHIR RAM
|
SUDHIR RAM
|
0520010WL142542
|
00538
|
CBIN0R10001
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
BH0520010_050423APB_FTO_20635
|
0520010000NRG23050420230573041
|
1238151259
|
05/04/2023
|
SANTOSH KUMAR JHA
|
SANTOSH KUMAR JHA
|
0520010WL143500
|
00415
|
SBIN0015579
|
1680
|
05/05/2023
|
Account closed
|
1662
|
BH0520010_300823FTO_511247
|
0520010000NRG23270320230545669
|
5744852875
|
30/08/2023
|
MD JIYAUL
|
MD JIYAUL
|
0520010WL0138595
|
00354
|
PUNB0304700
|
3150
|
19/09/2023
|
No Such Account
|
1663
|
BH0520010_050823FTO_466931
|
0520010000NRG23270320230546174
|
5742264443
|
05/08/2023
|
ramlashan raut
|
ramlashan raut
|
0520010WL0138730
|
00354
|
PUNB0126900
|
2940
|
19/09/2023
|
No Such Account
|
1664
|
BH0520010_240823FTO_501952
|
0520010000NRG23270320230546222
|
5741959410
|
24/08/2023
|
NAJDA KHATOON
|
NAJDA KHATOON
|
0520010WL0138734
|
00415
|
SBIN0015579
|
3150
|
19/09/2023
|
No Such Account
|
1665
|
BH0520010_240823FTO_501952
|
0520010000NRG23270320230546223
|
5741959409
|
24/08/2023
|
NAJDA KHATOON
|
NAJDA KHATOON
|
0520010WL0138734
|
00415
|
SBIN0015579
|
2730
|
19/09/2023
|
No Such Account
|
1666
|
BH0520010_240823FTO_501952
|
0520010000NRG23270320230546224
|
5741959408
|
24/08/2023
|
NAJDA KHATOON
|
NAJDA KHATOON
|
0520010WL0138734
|
00415
|
SBIN0015579
|
2310
|
19/09/2023
|
No Such Account
|
1667
|
BH0520010_080823FTO_473163
|
0520010000NRG23280320230547109
|
5741955572
|
08/08/2023
|
AJAY KUMAR JHA
|
AJAY KUMAR JHA
|
0520010WL139192
|
00354
|
PUNB0126900
|
3150
|
19/09/2023
|
No Such Account
|
1668
|
BH0520010_080823FTO_473163
|
0520010000NRG23280320230547110
|
5741955573
|
08/08/2023
|
AJAY KUMAR JHA
|
AJAY KUMAR JHA
|
0520010WL139192
|
00354
|
PUNB0126900
|
3150
|
19/09/2023
|
No Such Account
|
1669
|
BH0520010_080823FTO_473167
|
0520010000NRG23280320230547111
|
5741966711
|
08/08/2023
|
AJAY KUMAR JHA
|
AJAY KUMAR JHA
|
0520010WL139192
|
00354
|
PUNB0126900
|
2310
|
19/09/2023
|
No Such Account
|
1670
|
BH0520010_010423APB_FTO_549
|
0520010000NRG23280320230548335
|
1877390866
|
01/04/2023
|
KUNDAN KUMAR MISHRA
|
KUNDAN KUMAR MISHRA
|
0520010WL139764
|
00089
|
CBIN0281025
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
BH0520010_010423APB_FTO_462
|
0520010000NRG23310320230566092
|
1877276354
|
01/04/2023
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
0520010WL141801
|
00415
|
SBIN0004655
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
BH0520010_020623APB_FTO_215149
|
0520010000NRG24010620230089210
|
2312083868
|
02/06/2023
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
0520010WL016325
|
00415
|
SBIN0004655
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
BH0520010_010723APB_FTO_345444
|
0520010000NRG24010720230181401
|
4962801734
|
01/07/2023
|
bhola prasad singh
|
bhola prasad singh
|
0520010WL026648
|
00354
|
PUNB0304700
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
BH0520010_010723APB_FTO_345454
|
0520010000NRG24010720230181687
|
4960990388
|
01/07/2023
|
MD MOJIBURRAHAMAN
|
MD MOJIBURRAHAMAN
|
0520010WL026830
|
00354
|
PUNB0304700
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
BH0520010_020923FTO_516511
|
0520010000NRG24010920230262707
|
5744857038
|
02/09/2023
|
NARGISH KHATUN
|
NARGISH KHATUN
|
0520010WL046561
|
00354
|
PUNB0126900
|
3420
|
19/09/2023
|
No Such Account
|
1676
|
BH0520010_010923FTO_513960
|
0520010000NRG24010920230263082
|
5744848791
|
01/09/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0520010WL0046777
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1677
|
BH0520010_011123APB_FTO_640746
|
0520010000NRG24011120230331128
|
7265681899
|
01/11/2023
|
ARUN KUMAR SINGH
|
ARUN KUMAR SINGH
|
0520010WL073020
|
00538
|
CBIN0R10001
|
228
|
09/11/2023
|
invalid Bank Identifier
|
1678
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358185
|
8704303978
|
04/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520010WL083552
|
00354
|
PUNB0126900
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1679
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358201
|
8704303884
|
04/12/2023
|
RESHAMA DEVI
|
RESHAMA DEVI
|
0520010WL083552
|
00415
|
SBIN0015579
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1680
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358202
|
8704303958
|
04/12/2023
|
VAIDYANATH RAY
|
VAIDYANATH RAY
|
0520010WL083552
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1681
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358208
|
8704303926
|
04/12/2023
|
JIVACHH PRASAD YADAV
|
JIVACHH PRASAD YADAV
|
0520010WL083552
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1682
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358213
|
8704304000
|
04/12/2023
|
ARCHNA KUMARI
|
ARCHNA KUMARI
|
0520010WL083552
|
00415
|
SBIN0015579
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1683
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358223
|
8704303927
|
04/12/2023
|
JAGDEV YADAV
|
JAGDEV YADAV
|
0520010WL083552
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1684
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358233
|
8704303960
|
04/12/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0520010WL083552
|
00538
|
CBIN0R10001
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
1685
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358245
|
8704303979
|
04/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520010WL083552
|
00354
|
PUNB0126900
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1686
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358257
|
8704303956
|
04/12/2023
|
AASHA DEVI
|
AASHA DEVI
|
0520010WL083555
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1687
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358260
|
8704303924
|
04/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520010WL083555
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1688
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358280
|
8704303891
|
04/12/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0520010WL083555
|
00415
|
SBIN0015579
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1689
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358288
|
8704303973
|
04/12/2023
|
MANCHALIYA DEVI
|
MANCHALIYA DEVI
|
0520010WL083555
|
00354
|
PUNB0126900
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1690
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358292
|
8704303959
|
04/12/2023
|
LILA DEVI
|
LILA DEVI
|
0520010WL083555
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1691
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358322
|
8704303957
|
04/12/2023
|
RAMTARIYA DEVI
|
RAMTARIYA DEVI
|
0520010WL083555
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1692
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358329
|
8704303882
|
04/12/2023
|
KABUTRI DEVI
|
KABUTRI DEVI
|
0520010WL083555
|
00354
|
PUNB0126900
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1693
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358340
|
8704303963
|
04/12/2023
|
SITA DEVI
|
SITA DEVI
|
0520010WL083555
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1694
|
BH0520010_041223APB_FTO_706279
|
0520010000NRG24011220230358341
|
8704303961
|
04/12/2023
|
NUTAN DEVI
|
NUTAN DEVI
|
0520010WL083555
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1695
|
BH0520010_030124FTO_779683
|
0520010000NRG24011220230358853
|
1996154615
|
03/01/2024
|
SITA DEVI
|
SITA DEVI
|
0520010WL0083897
|
00691
|
IPOS0000001
|
3192
|
20/03/2024
|
No Such Account
|
1696
|
BH0520010_060324APB_FTO_896845
|
0520010000NRG24020320240484807
|
3039521470
|
06/03/2024
|
RUBY DEVI
|
RUBY DEVI
|
0520010WL110401
|
00354
|
PUNB0239900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
BH0520010_040324APB_FTO_891752
|
0520010000NRG24020320240485517
|
3043852149
|
04/03/2024
|
RITA DEVI
|
RITA DEVI
|
0520010WL110497
|
00538
|
CBIN0R10001
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
BH0520010_030823APB_FTO_461575
|
0520010000NRG24020820230234895
|
5742059581
|
03/08/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0520010WL034865
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1699
|
BH0520010_030823APB_FTO_461575
|
0520010000NRG24020820230234898
|
5742059579
|
03/08/2023
|
BECHAN YADAV
|
BECHAN YADAV
|
0520010WL034868
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
BH0520010_030823APB_FTO_461579
|
0520010000NRG24020820230234920
|
5742930890
|
03/08/2023
|
bhola prasad singh
|
bhola prasad singh
|
0520010WL034889
|
00354
|
PUNB0304700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
BH0520010_041223APB_FTO_706282
|
0520010000NRG24021220230359563
|
8704307702
|
04/12/2023
|
LALIT NARAYAN YADAV
|
LALIT NARAYAN YADAV
|
0520010WL084233
|
00354
|
PUNB0304700
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1702
|
BH0520010_041223APB_FTO_706282
|
0520010000NRG24021220230359668
|
8704307694
|
04/12/2023
|
BIRAJ PASWAN
|
BIRAJ PASWAN
|
0520010WL084280
|
638
|
INDB0000447
|
684
|
16/12/2023
|
invalid Bank Identifier
|
1703
|
BH0520010_161223APB_FTO_736271
|
0520010000NRG24021220230359730
|
9907296520
|
16/12/2023
|
KAILASH DAS
|
KAILASH DAS
|
0520010WL084333
|
00078
|
CNRB0002313
|
3192
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1704
|
BH0520010_041023APB_FTO_581276
|
0520010000NRG24031020230301338
|
6937184638
|
04/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520010WL061284
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
BH0520010_041023APB_FTO_581276
|
0520010000NRG24031020230301344
|
6937184627
|
04/10/2023
|
BIHARI THAKUR
|
BIHARI THAKUR
|
0520010WL061284
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
BH0520010_060523APB_FTO_111215
|
0520010000NRG24040520230027784
|
1877562818
|
06/05/2023
|
SANTOSH KUMAR JHA
|
SANTOSH KUMAR JHA
|
0520010WL006456
|
00415
|
SBIN0015579
|
1824
|
26/05/2023
|
Account closed
|
1707
|
BH0520010_060523APB_FTO_111213
|
0520010000NRG24040520230028000
|
1876964593
|
06/05/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0520010WL006558
|
00538
|
CBIN0R10001
|
1824
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1708
|
BH0520010_060523APB_FTO_111218
|
0520010000NRG24040520230028226
|
1877382296
|
06/05/2023
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
0520010WL006634
|
00415
|
SBIN0004655
|
1824
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
BH0520010_040923APB_FTO_518265
|
0520010000NRG24040920230265365
|
5744873275
|
04/09/2023
|
bhola prasad singh
|
bhola prasad singh
|
0520010WL047911
|
00354
|
PUNB0304700
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
BH0520010_051023FTO_583926
|
0520010000NRG24041020230302707
|
6930728830
|
05/10/2023
|
MUNCHUN
|
MUNCHUN
|
0520010WL061773
|
00354
|
PUNB0126900
|
2964
|
02/11/2023
|
No Such Account
|
1711
|
BH0520010_051023FTO_583926
|
0520010000NRG24041020230302711
|
6930728831
|
05/10/2023
|
RUHI SABA
|
RUHI SABA
|
0520010WL061773
|
00354
|
PUNB0126900
|
2964
|
02/11/2023
|
No Such Account
|
1712
|
BH0520010_051023FTO_583926
|
0520010000NRG24041020230302722
|
6930728823
|
05/10/2023
|
ISARAFIL
|
ISARAFIL
|
0520010WL061773
|
00354
|
PUNB0126900
|
2964
|
02/11/2023
|
No Such Account
|
1713
|
BH0520010_051023FTO_583926
|
0520010000NRG24041020230302726
|
6930728851
|
05/10/2023
|
MAIMUN KHATUN
|
MAIMUN KHATUN
|
0520010WL061773
|
00415
|
SBIN0015579
|
2736
|
02/11/2023
|
No Such Account
|
1714
|
BH0520010_051023FTO_583926
|
0520010000NRG24041020230302729
|
6930728834
|
05/10/2023
|
SHAMA KHATUN
|
SHAMA KHATUN
|
0520010WL061773
|
00354
|
PUNB0126900
|
2736
|
02/11/2023
|
No Such Account
|
1715
|
BH0520010_041123APB_FTO_648442
|
0520010000NRG24041120230334468
|
7366306475
|
04/11/2023
|
RAJENDRA PD SAH
|
RAJENDRA PD SAH
|
0520010WL074331
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1716
|
BH0520010_070224APB_FTO_838292
|
0520010000NRG24050220240440073
|
2154219796
|
07/02/2024
|
UPENDRA SINGH
|
UPENDRA SINGH
|
0520010WL102263
|
00354
|
PUNB0304700
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
BH0520010_050324APB_FTO_894838
|
0520010000NRG24050320240488603
|
3043850427
|
05/03/2024
|
Atindra kumar jha
|
Atindra kumar jha
|
0520010WL111256
|
00415
|
SBIN0015579
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
1718
|
BH0520010_080923APB_FTO_530932
|
0520010000NRG24050920230268977
|
5741983955
|
08/09/2023
|
HIRDAY NARAYAN THAKUR
|
HIRDAY NARAYAN THAKUR
|
0520010WL049222
|
00354
|
PUNB0126900
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
BH0520010_051023FTO_583915
|
0520010000NRG24051020230302827
|
6930729306
|
05/10/2023
|
ROBINA BEGAM
|
ROBINA BEGAM
|
0520010WL061787
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
1720
|
BH0520010_051023FTO_583915
|
0520010000NRG24051020230302828
|
6930729307
|
05/10/2023
|
ROBINA BEGAM
|
ROBINA BEGAM
|
0520010WL061787
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
1721
|
BH0520010_051023FTO_583915
|
0520010000NRG24051020230302829
|
6930729308
|
05/10/2023
|
ROBINA BEGAM
|
ROBINA BEGAM
|
0520010WL061787
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
1722
|
BH0520010_051023FTO_583921
|
0520010000NRG24051020230302830
|
6930728791
|
05/10/2023
|
ROBINA BEGAM
|
ROBINA BEGAM
|
0520010WL061787
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
1723
|
BH0520010_060224APB_FTO_836456
|
0520010000NRG24060220240441758
|
2143406641
|
06/02/2024
|
RUBY DEVI
|
RUBY DEVI
|
0520010WL102642
|
00354
|
PUNB0239900
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
BH0520010_060523FTO_115059
|
0520010000NRG24060520230032283
|
1540674726
|
06/05/2023
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
0520010WL007196
|
00415
|
SBIN0015579
|
456
|
13/05/2023
|
No Such Account
|
1725
|
BH0520010_060623FTO_233523
|
0520010000NRG24060620230100509
|
2463151409
|
06/06/2023
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
0520010WL0018284
|
00415
|
SBIN0004655
|
1824
|
12/06/2023
|
Account closed
|
1726
|
BH0520010_080623FTO_244401
|
0520010000NRG24060620230102223
|
2541469962
|
08/06/2023
|
GAURI DEVI
|
GAURI DEVI
|
0520010WL018740
|
00538
|
CBIN0R10001
|
2964
|
14/06/2023
|
No Such Account
|
1727
|
BH0520010_080623APB_FTO_244642
|
0520010000NRG24060620230102326
|
2541489960
|
08/06/2023
|
HIRDAY NARAYAN THAKUR
|
HIRDAY NARAYAN THAKUR
|
0520010WL018749
|
00354
|
PUNB0126900
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
BH0520010_091023APB_FTO_596646
|
0520010000NRG24061020230304542
|
6937190486
|
09/10/2023
|
GAURI YADAV
|
GAURI YADAV
|
0520010WL062107
|
00354
|
PUNB0239900
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
BH0520010_091023APB_FTO_596646
|
0520010000NRG24061020230304543
|
6937190532
|
09/10/2023
|
SHOBHAKANT RAY
|
SHOBHAKANT RAY
|
0520010WL062107
|
00354
|
PUNB0239900
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
BH0520010_310324APB_FTO_972349
|
0520010000NRG24061120230335383
|
3046460474
|
31/03/2024
|
Shankar kumar singh
|
Shankar kumar singh
|
0520010WL074643
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
1731
|
BH0520010_080723FTO_380943
|
0520010000NRG24070720230202869
|
5078836998
|
08/07/2023
|
HAJARA KHATOON
|
HAJARA KHATOON
|
0520010WL029264
|
00538
|
CBIN0R10001
|
3648
|
02/09/2023
|
Account closed
|
1732
|
BH0520010_080723FTO_380916
|
0520010000NRG24070720230203443
|
5078839067
|
08/07/2023
|
DURGANAND KUMAR
|
DURGANAND KUMAR
|
0520010WL029270
|
00691
|
IPOS0000001
|
3192
|
02/09/2023
|
No Such Account
|
1733
|
BH0520010_070823FTO_471062
|
0520010000NRG24070820230240176
|
5743180106
|
07/08/2023
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
0520010WL0037395
|
00415
|
SBIN0004655
|
1824
|
19/09/2023
|
Account closed
|
1734
|
BH0520010_070823FTO_471057
|
0520010000NRG24070820230240177
|
5744852198
|
07/08/2023
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
0520010WL0037395
|
00415
|
SBIN0004655
|
1824
|
19/09/2023
|
Account closed
|
1735
|
BH0520010_070823APB_FTO_471036
|
0520010000NRG24070820230240299
|
5741970396
|
07/08/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0520010WL037432
|
00354
|
PUNB0098800
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1736
|
BH0520010_070823APB_FTO_471052
|
0520010000NRG24070820230240560
|
5742059083
|
07/08/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0520010WL037526
|
00415
|
SBIN0015579
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
BH0520010_071023APB_FTO_592392
|
0520010000NRG24071020230304841
|
6937184730
|
07/10/2023
|
PITAMBAR MAHTO
|
PITAMBAR MAHTO
|
0520010WL062143
|
00354
|
PUNB0304700
|
1890
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
BH0520010_081223FTO_717604
|
0520010000NRG24071220230362228
|
9906582722
|
08/12/2023
|
TANJILA KHATOON
|
TANJILA KHATOON
|
0520010WL085362
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
Account closed
|
1739
|
BH0520010_080124APB_FTO_789952
|
0520010000NRG24080120240403093
|
2129578320
|
08/01/2024
|
Atindra kumar jha
|
Atindra kumar jha
|
0520010WL095339
|
00415
|
SBIN0015579
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
1740
|
BH0520010_080224APB_FTO_840217
|
0520010000NRG24080220240444827
|
2157821417
|
08/02/2024
|
Atindra kumar jha
|
Atindra kumar jha
|
0520010WL103360
|
00415
|
SBIN0015579
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
1741
|
BH0520010_150224APB_FTO_851466
|
0520010000NRG24080220240445289
|
2886960819
|
15/02/2024
|
SITA DEVI
|
SITA DEVI
|
0520010WL103427
|
00354
|
PUNB0093500
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
BH0520010_090224APB_FTO_842965
|
0520010000NRG24080220240445628
|
2143357277
|
09/02/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
0520010WL103531
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
BH0520010_080523APB_FTO_122240
|
0520010000NRG24080520230037579
|
1541112221
|
08/05/2023
|
SHYAM DEVI
|
SHYAM DEVI
|
0520010WL008529
|
00538
|
CBIN0R10001
|
2508
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
BH0520010_110723APB_FTO_405121
|
0520010000NRG24080720230204566
|
5080098422
|
11/07/2023
|
RITA DEVI
|
RITA DEVI
|
0520010WL029300
|
00354
|
PUNB0304700
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1745
|
BH0520010_110723APB_FTO_405332
|
0520010000NRG24080720230205213
|
5083286619
|
11/07/2023
|
HIRDAY NARAYAN THAKUR
|
HIRDAY NARAYAN THAKUR
|
0520010WL029387
|
00354
|
PUNB0126900
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
BH0520010_110723APB_FTO_405106
|
0520010000NRG24080720230205330
|
5080102279
|
11/07/2023
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0520010WL029392
|
00354
|
PUNB0126900
|
3648
|
02/09/2023
|
Unclaimed/DEAF accounts
|
1747
|
BH0520010_110723APB_FTO_405106
|
0520010000NRG24080720230205360
|
5080102282
|
11/07/2023
|
RAMPYARI DEVI
|
RAMPYARI DEVI
|
0520010WL029392
|
00354
|
PUNB0126900
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
BH0520010_120523FTO_137500
|
0520010000NRG24090520230038615
|
1636714424
|
12/05/2023
|
RAMASHISH YADAV
|
RAMASHISH YADAV
|
0520010WL008678
|
00538
|
CBIN0R10001
|
2508
|
17/05/2023
|
No Such Account
|
1749
|
BH0520010_120523FTO_137531
|
0520010000NRG24090520230039006
|
1638100328
|
12/05/2023
|
DEEPAK KUMAR MANDAL
|
DEEPAK KUMAR MANDAL
|
0520010WL008735
|
00415
|
SBIN0004655
|
3192
|
17/05/2023
|
No Such Account
|
1750
|
BH0520010_091023FTO_596740
|
0520010000NRG24091020230306193
|
6933994799
|
09/10/2023
|
ROBINA BEGAM
|
ROBINA BEGAM
|
0520010WL062627
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
1751
|
BH0520010_091223FTO_721155
|
0520010000NRG24091220230364508
|
9906597383
|
09/12/2023
|
RAMASHISH SINGH
|
RAMASHISH SINGH
|
0520010WL085967
|
00691
|
IPOS0000001
|
2964
|
01/02/2024
|
No Such Account
|
1752
|
BH0520010_091223FTO_721155
|
0520010000NRG24091220230364510
|
9906597384
|
09/12/2023
|
RAMSUNAIR DEVI
|
RAMSUNAIR DEVI
|
0520010WL085967
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
No Such Account
|
1753
|
BH0520010_091223FTO_721155
|
0520010000NRG24091220230364511
|
9906597385
|
09/12/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
0520010WL085967
|
00691
|
IPOS0000001
|
2964
|
01/02/2024
|
No Such Account
|
1754
|
BH0520010_091223FTO_721155
|
0520010000NRG24091220230364531
|
9906597386
|
09/12/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520010WL085967
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
No Such Account
|
1755
|
BH0520010_091223FTO_721155
|
0520010000NRG24091220230364532
|
9906597387
|
09/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520010WL085967
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
No Such Account
|
1756
|
BH0520010_150224APB_FTO_851529
|
0520010000NRG24100220240449148
|
2886918866
|
15/02/2024
|
KUNDAN KUMAR MISHRA
|
KUNDAN KUMAR MISHRA
|
0520010WL103945
|
00089
|
CBIN0281025
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
BH0520010_150224APB_FTO_851529
|
0520010000NRG24100220240449156
|
2886918870
|
15/02/2024
|
RAM NATH SINGH
|
RAM NATH SINGH
|
0520010WL103945
|
00415
|
SBIN0012567
|
1596
|
12/04/2024
|
Participant not mapped to the product
|
1758
|
BH0520010_110623APB_FTO_253869
|
0520010000NRG24100620230114154
|
2541847840
|
11/06/2023
|
DHARMANAND SADAY
|
DHARMANAND SADAY
|
0520010WL020187
|
00691
|
IPOS0000001
|
3648
|
14/06/2023
|
Account closed
|
1759
|
BH0520010_100823APB_FTO_479384
|
0520010000NRG24100820230243467
|
5742927147
|
10/08/2023
|
SANTOSH KUMAR JHA
|
SANTOSH KUMAR JHA
|
0520010WL038731
|
00354
|
PUNB0126900
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
BH0520010_101023FTO_598618
|
0520010000NRG24101020230306990
|
6933978412
|
10/10/2023
|
MD TAMNNA
|
MD TAMNNA
|
0520010WL062908
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
1761
|
BH0520010_101023FTO_598618
|
0520010000NRG24101020230306991
|
6933978413
|
10/10/2023
|
MD TAMNNA
|
MD TAMNNA
|
0520010WL062908
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
1762
|
BH0520010_101023FTO_598618
|
0520010000NRG24101020230306992
|
6933978414
|
10/10/2023
|
MD TAMNNA
|
MD TAMNNA
|
0520010WL062908
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
1763
|
BH0520010_121023FTO_603270
|
0520010000NRG24101020230307723
|
6933975381
|
12/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520010WL063266
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
1764
|
BH0520010_121023FTO_603270
|
0520010000NRG24101020230307724
|
6933975382
|
12/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520010WL063266
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
1765
|
BH0520010_101123APB_FTO_661202
|
0520010000NRG24101120230338136
|
8990571010
|
10/11/2023
|
HIRDAY NARAYAN THAKUR
|
HIRDAY NARAYAN THAKUR
|
0520010WL076295
|
00354
|
PUNB0126900
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
BH0520010_110124APB_FTO_795276
|
0520010000NRG24110120240407652
|
2129755799
|
11/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
0520010WL095850
|
00354
|
PUNB0304700
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
BH0520010_110124APB_FTO_795276
|
0520010000NRG24110120240407684
|
2129755709
|
11/01/2024
|
JIVACHH SINGH
|
JIVACHH SINGH
|
0520010WL095850
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
BH0520010_110723APB_FTO_405367
|
0520010000NRG24110720230211196
|
5080101187
|
11/07/2023
|
HIRDAY NARAYAN THAKUR
|
HIRDAY NARAYAN THAKUR
|
0520010WL029945
|
00354
|
PUNB0126900
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
BH0520010_110723APB_FTO_405140
|
0520010000NRG24110720230211272
|
5083290017
|
11/07/2023
|
AMLA DEVI
|
AMLA DEVI
|
0520010WL029980
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1770
|
BH0520010_111023APB_FTO_601510
|
0520010000NRG24111020230308520
|
6934113164
|
11/10/2023
|
PRAVEEN KHATUN
|
PRAVEEN KHATUN
|
0520010WL063718
|
00354
|
PUNB0126900
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
BH0520010_131223APB_FTO_729382
|
0520010000NRG24111220230365506
|
9907889426
|
13/12/2023
|
CHANDESHWARI DEVI
|
CHANDESHWARI DEVI
|
0520010WL086386
|
00354
|
PUNB0239900
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
BH0520010_120124APB_FTO_797054
|
0520010000NRG24120120240409580
|
2143301116
|
12/01/2024
|
RUBY DEVI
|
RUBY DEVI
|
0520010WL095994
|
00354
|
PUNB0239900
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
BH0520010_160224APB_FTO_853399
|
0520010000NRG24120220240451233
|
2887102489
|
16/02/2024
|
SANDDEP KUMAR YADAV
|
SANDDEP KUMAR YADAV
|
0520010WL104246
|
00354
|
PUNB0126900
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
1774
|
BH0520010_160224APB_FTO_853401
|
0520010000NRG24120220240451272
|
2887102976
|
16/02/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0520010WL104247
|
00415
|
SBIN0015579
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
BH0520010_130324APB_FTO_912601
|
0520010000NRG24120320240496835
|
3043735065
|
13/03/2024
|
SITA DEVI
|
SITA DEVI
|
0520010WL112575
|
00354
|
PUNB0093500
|
2710
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
BH0520010_140723APB_FTO_414541
|
0520010000NRG24120720230213002
|
5745035364
|
14/07/2023
|
MANTORIYA DEVI
|
MANTORIYA DEVI
|
0520010WL030226
|
00354
|
PUNB0239900
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
BH0520010_150124APB_FTO_800842
|
0520010000NRG24130120240410648
|
2143161705
|
15/01/2024
|
UPENDRA SINGH
|
UPENDRA SINGH
|
0520010WL096144
|
00354
|
PUNB0304700
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
BH0520010_141023FTO_607446
|
0520010000NRG24141020230311619
|
6933974720
|
14/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520010WL065219
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
1779
|
BH0520010_171123FTO_671829
|
0520010000NRG24141120230341095
|
9008092281
|
17/11/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
0520010WL0078133
|
00538
|
CBIN0R10001
|
228
|
01/01/2024
|
No Such Account
|
1780
|
BH0520010_151223APB_FTO_734605
|
0520010000NRG24141220230370216
|
9907790872
|
15/12/2023
|
KUMARI DEVI
|
KUMARI DEVI
|
0520010WL087444
|
00354
|
PUNB0239900
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
BH0520010_151223APB_FTO_734605
|
0520010000NRG24141220230370240
|
9907790824
|
15/12/2023
|
LADO DEVI
|
LADO DEVI
|
0520010WL087444
|
00354
|
PUNB0239900
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
BH0520010_161223APB_FTO_736300
|
0520010000NRG24141220230370510
|
9911239234
|
16/12/2023
|
MD NASIR HUSAIN
|
MD NASIR HUSAIN
|
0520010WL087456
|
018
|
KKBK0005665
|
3420
|
01/02/2024
|
Account closed
|
1783
|
BH0520010_170923FTO_549548
|
0520010000NRG24150920230282895
|
5874613168
|
17/09/2023
|
MD JIYAUL
|
MD JIYAUL
|
0520010WL054277
|
00354
|
PUNB0304700
|
3420
|
26/09/2023
|
No Such Account
|
1784
|
BH0520010_170923FTO_549548
|
0520010000NRG24150920230282896
|
5874613169
|
17/09/2023
|
MD JIYAUL
|
MD JIYAUL
|
0520010WL054277
|
00354
|
PUNB0304700
|
3420
|
26/09/2023
|
No Such Account
|
1785
|
BH0520010_170124APB_FTO_803986
|
0520010000NRG24160120240412620
|
2130428430
|
17/01/2024
|
KUNDAN KUMAR MISHRA
|
KUNDAN KUMAR MISHRA
|
0520010WL096470
|
00089
|
CBIN0281025
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
BH0520010_170124APB_FTO_803986
|
0520010000NRG24160120240412623
|
2130428423
|
17/01/2024
|
RAM NATH SINGH
|
RAM NATH SINGH
|
0520010WL096470
|
00415
|
SBIN0012567
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
1787
|
BH0520010_170124APB_FTO_803994
|
0520010000NRG24160120240412657
|
2135575364
|
17/01/2024
|
KUNDAN KUMAR MISHRA
|
KUNDAN KUMAR MISHRA
|
0520010WL096471
|
00089
|
CBIN0281025
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
BH0520010_170124APB_FTO_803994
|
0520010000NRG24160120240412664
|
2135575352
|
17/01/2024
|
RAM NATH SINGH
|
RAM NATH SINGH
|
0520010WL096471
|
00415
|
SBIN0012567
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
1789
|
BH0520010_170124APB_FTO_804124
|
0520010000NRG24160120240413055
|
2135575430
|
17/01/2024
|
KAILASH DAS
|
KAILASH DAS
|
0520010WL096524
|
00078
|
CNRB0002313
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1790
|
BH0520010_210224APB_FTO_864295
|
0520010000NRG24160220240456502
|
2887329250
|
21/02/2024
|
RUBY DEVI
|
RUBY DEVI
|
0520010WL105461
|
00354
|
PUNB0239900
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
BH0520010_170623APB_FTO_280645
|
0520010000NRG24170620230131206
|
2813521770
|
17/06/2023
|
FEKANI DEVI
|
FEKANI DEVI
|
0520010WL021713
|
00089
|
CBIN0282850
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1792
|
BH0520010_170623APB_FTO_280645
|
0520010000NRG24170620230131310
|
2813521856
|
17/06/2023
|
UMESH GURMITA
|
UMESH GURMITA
|
0520010WL021713
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1793
|
BH0520010_190623FTO_286541
|
0520010000NRG24170620230132533
|
2809227839
|
19/06/2023
|
DURGANAND KUMAR
|
DURGANAND KUMAR
|
0520010WL021747
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
No Such Account
|
1794
|
BH0520010_170923FTO_549548
|
0520010000NRG24170920230285829
|
5874613165
|
17/09/2023
|
NARGISH KHATUN
|
NARGISH KHATUN
|
0520010WL055276
|
00354
|
PUNB0126900
|
3420
|
26/09/2023
|
No Such Account
|
1795
|
BH0520010_180124APB_FTO_805146
|
0520010000NRG24180120240415201
|
2130428843
|
18/01/2024
|
CHANDESHWARI DEVI
|
CHANDESHWARI DEVI
|
0520010WL096750
|
00354
|
PUNB0239900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
BH0520010_220324APB_FTO_936563
|
0520010000NRG24180320240509248
|
3042230822
|
22/03/2024
|
RUBY DEVI
|
RUBY DEVI
|
0520010WL113910
|
00354
|
PUNB0239900
|
2942
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
BH0520010_190324APB_FTO_924996
|
0520010000NRG24180320240509666
|
3044096562
|
19/03/2024
|
Shankar kumar singh
|
Shankar kumar singh
|
0520010WL113959
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
1798
|
BH0520010_231223APB_FTO_756299
|
0520010000NRG24181220230374281
|
1549540534
|
23/12/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
0520010WL088330
|
00538
|
CBIN0R10001
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
BH0520010_220324APB_FTO_936533
|
0520010000NRG24190320240511120
|
3042179882
|
22/03/2024
|
KUNDAN KUMAR MISHRA
|
KUNDAN KUMAR MISHRA
|
0520010WL114136
|
00089
|
CBIN0281025
|
2043
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
BH0520010_220324APB_FTO_936533
|
0520010000NRG24190320240511127
|
3042179879
|
22/03/2024
|
RAM NATH SINGH
|
RAM NATH SINGH
|
0520010WL114136
|
00415
|
SBIN0012567
|
2043
|
16/04/2024
|
Participant not mapped to the product
|
1801
|
BH0520010_190324APB_FTO_924992
|
0520010000NRG24190320240511167
|
3039766479
|
19/03/2024
|
RAVINDRA TETAR YADAV
|
RAVINDRA TETAR YADAV
|
0520010WL114139
|
00415
|
SBIN0010773
|
3170
|
16/04/2024
|
Participant not mapped to the product
|
1802
|
BH0520010_190523APB_FTO_162140
|
0520010000NRG24190520230057810
|
1858170964
|
19/05/2023
|
Gopal kumar jha
|
Gopal kumar jha
|
0520010WL011810
|
00354
|
PUNB0304700
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
BH0520010_240124APB_FTO_814394
|
0520010000NRG24200120240417470
|
2143074524
|
24/01/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
0520010WL096979
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
BH0520010_270124APB_FTO_819672
|
0520010000NRG24200120240417675
|
2154278949
|
27/01/2024
|
AKHILESH KUMAR CHAUDHARI
|
AKHILESH KUMAR CHAUDHARI
|
0520010WL097034
|
00354
|
PUNB0126900
|
2736
|
25/03/2024
|
Account closed
|
1805
|
BH0520010_210224APB_FTO_864318
|
0520010000NRG24200220240462152
|
2887321290
|
21/02/2024
|
PANCHI NONIA
|
PANCHI NONIA
|
0520010WL106589
|
00415
|
SBIN0010773
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
BH0520010_210623APB_FTO_296760
|
0520010000NRG24200620230137727
|
2806568410
|
21/06/2023
|
VINA DEVI
|
VINA DEVI
|
0520010WL022172
|
00538
|
CBIN0R10001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
BH0520010_221223FTO_752738
|
0520010000NRG24211220230379690
|
1549079736
|
22/12/2023
|
NARAYAN KUMAR
|
NARAYAN KUMAR
|
0520010WL089866
|
00354
|
PUNB0126900
|
2964
|
09/03/2024
|
No Such Account
|
1808
|
BH0520010_250923FTO_565629
|
0520010000NRG24220920230289186
|
6034213425
|
25/09/2023
|
YOGENDRA PASWAN
|
YOGENDRA PASWAN
|
0520010WL056231
|
00691
|
IPOS0000001
|
2052
|
03/10/2023
|
No Such Account
|
1809
|
BH0520010_230324APB_FTO_939505
|
0520010000NRG24230320240519887
|
3043719991
|
23/03/2024
|
PANCHI NONIA
|
PANCHI NONIA
|
0520010WL115569
|
00415
|
SBIN0010773
|
2713
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
BH0520010_230324APB_FTO_939505
|
0520010000NRG24230320240519977
|
3043720138
|
23/03/2024
|
BRAHAMDEV KAMAT
|
BRAHAMDEV KAMAT
|
0520010WL115572
|
638
|
INDB0000447
|
2928
|
16/04/2024
|
Participant not mapped to the product
|
1811
|
BH0520010_230324APB_FTO_939678
|
0520010000NRG24230320240520263
|
3044268571
|
23/03/2024
|
PANCHI NONIA
|
PANCHI NONIA
|
0520010WL115614
|
00415
|
SBIN0010773
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
BH0520010_240423APB_FTO_59796
|
0520010000NRG24230420230006002
|
1438937955
|
24/04/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0520010WL001164
|
00354
|
PUNB0126900
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
BH0520010_240423APB_FTO_59796
|
0520010000NRG24230420230006015
|
1438937961
|
24/04/2023
|
KRISHNA DEV SINGH
|
KRISHNA DEV SINGH
|
0520010WL001177
|
00538
|
CBIN0R10001
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
BH0520010_240423APB_FTO_59695
|
0520010000NRG24230420230006063
|
1438935498
|
24/04/2023
|
SUDHIR RAM
|
SUDHIR RAM
|
0520010WL001180
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
BH0520010_280623APB_FTO_331738
|
0520010000NRG24230620230147865
|
4963211316
|
28/06/2023
|
RANJIT KUMAR PASWAN
|
RANJIT KUMAR PASWAN
|
0520010WL022714
|
00415
|
SBIN0015579
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
BH0520010_270224APB_FTO_874278
|
0520010000NRG24240220240470129
|
2887807221
|
27/02/2024
|
SITA DEVI
|
SITA DEVI
|
0520010WL107790
|
00354
|
PUNB0093500
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
BH0520010_250623APB_FTO_315865
|
0520010000NRG24240620230152766
|
2867326735
|
25/06/2023
|
bhola prasad singh
|
bhola prasad singh
|
0520010WL022964
|
00354
|
PUNB0304700
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
BH0520010_250423FTO_65695
|
0520010000NRG24250420230008699
|
1438093253
|
25/04/2023
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
0520010WL001826
|
00415
|
SBIN0015579
|
1140
|
11/05/2023
|
No Such Account
|
1819
|
BH0520010_270423FTO_72605
|
0520010000NRG24250420230010315
|
1438082782
|
27/04/2023
|
RAMBHAROSH MAHTO
|
RAMBHAROSH MAHTO
|
0520010WL002265
|
00165
|
IBKL0001066
|
1824
|
11/05/2023
|
No Such Account
|
1820
|
BH0520010_260523APB_FTO_188287
|
0520010000NRG24260520230071515
|
1978481472
|
26/05/2023
|
RAM KUMAR YADAV
|
RAM KUMAR YADAV
|
0520010WL013671
|
00538
|
CBIN0R10001
|
1824
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
BH0520010_260523APB_FTO_188633
|
0520010000NRG24260520230071537
|
1978487143
|
26/05/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0520010WL013680
|
00354
|
PUNB0239900
|
1824
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1822
|
BH0520010_260523APB_FTO_188639
|
0520010000NRG24260520230073152
|
1978483552
|
26/05/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0520010WL013889
|
00538
|
CBIN0R10001
|
1824
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1823
|
BH0520010_070823FTO_471067
|
0520010000NRG24260720230227553
|
5741965296
|
07/08/2023
|
DURGANAND KUMAR
|
DURGANAND KUMAR
|
0520010WL0031917
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
1824
|
BH0520010_260923APB_FTO_568021
|
0520010000NRG24260920230293686
|
6028617338
|
26/09/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0520010WL058223
|
00354
|
PUNB0098800
|
1824
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1825
|
BH0520010_260923APB_FTO_567997
|
0520010000NRG24260920230294079
|
6028615679
|
26/09/2023
|
SHYAM DEVI
|
SHYAM DEVI
|
0520010WL058419
|
00538
|
CBIN0R10001
|
1140
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
BH0520010_261023FTO_627736
|
0520010000NRG24261020230323084
|
7069078362
|
26/10/2023
|
ROBINA BEGAM
|
ROBINA BEGAM
|
0520010WL070485
|
00691
|
IPOS0000001
|
456
|
06/11/2023
|
No Such Account
|
1827
|
BH0520010_261223FTO_761411
|
0520010000NRG24261220230383837
|
1550188788
|
26/12/2023
|
TANJILA KHATOON
|
TANJILA KHATOON
|
0520010WL091177
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
Account closed
|
1828
|
BH0520010_271223APB_FTO_764265
|
0520010000NRG24261220230384315
|
1550623376
|
27/12/2023
|
JIVACHH SINGH
|
JIVACHH SINGH
|
0520010WL091238
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
BH0520010_270224APB_FTO_874281
|
0520010000NRG24270220240473179
|
2887807197
|
27/02/2024
|
ANMOL DEVI
|
ANMOL DEVI
|
0520010WL108140
|
00354
|
PUNB0126900
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
1830
|
BH0520010_010324APB_FTO_882738
|
0520010000NRG24270220240474818
|
2929481233
|
01/03/2024
|
KUNDAN KUMAR MISHRA
|
KUNDAN KUMAR MISHRA
|
0520010WL108479
|
00089
|
CBIN0281025
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
BH0520010_010324APB_FTO_882738
|
0520010000NRG24270220240474825
|
2929481236
|
01/03/2024
|
RAM NATH SINGH
|
RAM NATH SINGH
|
0520010WL108479
|
00415
|
SBIN0012567
|
2736
|
13/04/2024
|
Participant not mapped to the product
|
1832
|
BH0520010_300923APB_FTO_574551
|
0520010000NRG24270920230295237
|
6934137336
|
30/09/2023
|
bhola prasad singh
|
bhola prasad singh
|
0520010WL059118
|
00354
|
PUNB0304700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
BH0520010_271023APB_FTO_631211
|
0520010000NRG24271020230325406
|
7072121420
|
27/10/2023
|
KAILASH DAS
|
KAILASH DAS
|
0520010WL071025
|
00078
|
CNRB0002313
|
2508
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1834
|
BH0520010_290224APB_FTO_880722
|
0520010000NRG24280220240477282
|
2929475358
|
29/02/2024
|
SANDDEP KUMAR YADAV
|
SANDDEP KUMAR YADAV
|
0520010WL108770
|
00354
|
PUNB0126900
|
2964
|
13/04/2024
|
Participant not mapped to the product
|
1835
|
BH0520010_290224APB_FTO_879806
|
0520010000NRG24280220240477724
|
2929474354
|
29/02/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0520010WL108808
|
00415
|
SBIN0015579
|
2964
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
BH0520010_280324APB_FTO_955521
|
0520010000NRG24280320240525570
|
3037028003
|
28/03/2024
|
AMLA DEVI
|
AMLA DEVI
|
0520010WL116701
|
00354
|
PUNB0239900
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
BH0520010_280324APB_FTO_956402
|
0520010000NRG24280320240526036
|
3039948882
|
28/03/2024
|
BRAHAMDEV KAMAT
|
BRAHAMDEV KAMAT
|
0520010WL116815
|
638
|
INDB0000447
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
1838
|
BH0520010_280423APB_FTO_83469
|
0520010000NRG24280420230015878
|
1445288206
|
28/04/2023
|
bhola prasad singh
|
bhola prasad singh
|
0520010WL003533
|
00354
|
PUNB0304700
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
BH0520010_280623APB_FTO_332061
|
0520010000NRG24280620230165321
|
4963212033
|
28/06/2023
|
Gopal kumar jha
|
Gopal kumar jha
|
0520010WL024450
|
00354
|
PUNB0304700
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
BH0520010_280623APB_FTO_332064
|
0520010000NRG24280620230165324
|
4964970061
|
28/06/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0520010WL024453
|
00415
|
SBIN0015579
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
BH0520010_280623APB_FTO_331995
|
0520010000NRG24280620230166869
|
4964876954
|
28/06/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0520010WL024805
|
00354
|
PUNB0098800
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1842
|
BH0520010_281023FTO_633246
|
0520010000NRG24281020230326289
|
7017870627
|
28/10/2023
|
RUHI SABA
|
RUHI SABA
|
0520010WL071389
|
00354
|
PUNB0126900
|
2052
|
04/11/2023
|
No Such Account
|
1843
|
BH0520010_291223APB_FTO_770065
|
0520010000NRG24281220230387708
|
1556750723
|
29/12/2023
|
RUBY DEVI
|
RUBY DEVI
|
0520010WL092242
|
00354
|
PUNB0239900
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
BH0520010_291223APB_FTO_770065
|
0520010000NRG24281220230387783
|
1556750672
|
29/12/2023
|
HARIDEV YADAV
|
HARIDEV YADAV
|
0520010WL092242
|
00354
|
PUNB0098800
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
BH0520010_020224APB_FTO_831402
|
0520010000NRG24290120240426840
|
2154303498
|
02/02/2024
|
KUNDAN KUMAR MISHRA
|
KUNDAN KUMAR MISHRA
|
0520010WL098763
|
00089
|
CBIN0281025
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
BH0520010_020224APB_FTO_831402
|
0520010000NRG24290120240426848
|
2154303492
|
02/02/2024
|
RAM NATH SINGH
|
RAM NATH SINGH
|
0520010WL098763
|
00415
|
SBIN0012567
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
1847
|
BH0520010_010324APB_FTO_882796
|
0520010000NRG24290220240478724
|
2930216343
|
01/03/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
0520010WL109142
|
00538
|
CBIN0R10001
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
BH0520010_010324APB_FTO_882796
|
0520010000NRG24290220240478736
|
2930216415
|
01/03/2024
|
USHA DEVI
|
USHA DEVI
|
0520010WL109142
|
00415
|
SBIN0010773
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
BH0520010_290623APB_FTO_333417
|
0520010000NRG24290620230169678
|
4964866509
|
29/06/2023
|
MANTORIYA DEVI
|
MANTORIYA DEVI
|
0520010WL025149
|
00354
|
PUNB0239900
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
BH0520010_290623APB_FTO_333417
|
0520010000NRG24290620230169697
|
4964866484
|
29/06/2023
|
SUKANI DEVI
|
SUKANI DEVI
|
0520010WL025149
|
00354
|
PUNB0239900
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1851
|
BH0520010_030224APB_FTO_832120
|
0520010000NRG24300120240430888
|
2151354030
|
03/02/2024
|
SITA DEVI
|
SITA DEVI
|
0520010WL099786
|
00354
|
PUNB0093500
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
BH0520010_300324APB_FTO_967757
|
0520010000NRG24300320240530728
|
3037015071
|
30/03/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
0520010WL117909
|
00538
|
CBIN0R10001
|
3154
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
BH0520010_300324APB_FTO_967757
|
0520010000NRG24300320240530741
|
3037015164
|
30/03/2024
|
USHA DEVI
|
USHA DEVI
|
0520010WL117909
|
00415
|
SBIN0010773
|
2939
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
BH0520010_310324APB_FTO_968278
|
0520010000NRG24300320240534463
|
3037017093
|
31/03/2024
|
DULARI DEVI
|
DULARI DEVI
|
0520010WL118698
|
00354
|
PUNB0126900
|
2723
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
BH0520010_310324APB_FTO_968278
|
0520010000NRG24300320240534525
|
3037017166
|
31/03/2024
|
RAM SEWAK MAHTO
|
RAM SEWAK MAHTO
|
0520010WL118698
|
00415
|
SBIN0015579
|
2723
|
16/04/2024
|
A/c Blocked or Frozen
|
1856
|
BH0520010_010723APB_FTO_345399
|
0520010000NRG24300620230174705
|
4960975375
|
01/07/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0520010WL025828
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1857
|
BH0520010_010723APB_FTO_345399
|
0520010000NRG24300620230174709
|
4960975372
|
01/07/2023
|
BECHAN YADAV
|
BECHAN YADAV
|
0520010WL025831
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
BH0520010_310823APB_FTO_512503
|
0520010000NRG24300820230259881
|
5741263684
|
31/08/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0520010WL045244
|
00354
|
PUNB0098800
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1859
|
BH0520010_310823APB_FTO_512531
|
0520010000NRG24300820230260527
|
5741265468
|
31/08/2023
|
RANJITA DEVI
|
RANJITA DEVI
|
0520010WL045637
|
00415
|
SBIN0015579
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
BH0520010_310823APB_FTO_512528
|
0520010000NRG24300820230260998
|
5744875875
|
31/08/2023
|
SANTOSH KUMAR JHA
|
SANTOSH KUMAR JHA
|
0520010WL045946
|
00354
|
PUNB0126900
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357267
|
8704303199
|
04/12/2023
|
malti devi
|
malti devi
|
0520010WL083247
|
638
|
INDB0000447
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1862
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357268
|
8704303219
|
04/12/2023
|
RAMSUNDAR TANTI
|
RAMSUNDAR TANTI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1863
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357270
|
8704303212
|
04/12/2023
|
PINKI DEVI
|
PINKI DEVI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1864
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357273
|
8704303210
|
04/12/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1865
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357277
|
8704303222
|
04/12/2023
|
ANISH KUMAR CHAUDHARI
|
ANISH KUMAR CHAUDHARI
|
0520010WL083247
|
00354
|
PUNB0126900
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1866
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357280
|
8704303218
|
04/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1867
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357281
|
8704303203
|
04/12/2023
|
INDRA KUMAR MEHTA
|
INDRA KUMAR MEHTA
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1868
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357282
|
8704303200
|
04/12/2023
|
MANOJ KUMAR MEHTA
|
MANOJ KUMAR MEHTA
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1869
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357286
|
8704303208
|
04/12/2023
|
CHANDAN KUMAR MEHTA
|
CHANDAN KUMAR MEHTA
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1870
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357287
|
8704303205
|
04/12/2023
|
GITA DEVI
|
GITA DEVI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1871
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357288
|
8704303216
|
04/12/2023
|
LALAN KUMAR MEHATA
|
LALAN KUMAR MEHATA
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1872
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357290
|
8704303209
|
04/12/2023
|
VANDANA DEVI
|
VANDANA DEVI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1873
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357291
|
8704303213
|
04/12/2023
|
SIL DEVI
|
SIL DEVI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1874
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357292
|
8704303202
|
04/12/2023
|
HARI NARAYAN MEHTA
|
HARI NARAYAN MEHTA
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1875
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357294
|
8704303201
|
04/12/2023
|
DINESH PRASAD MEHTA
|
DINESH PRASAD MEHTA
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1876
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357301
|
8704303215
|
04/12/2023
|
MAGAL TANTI
|
MAGAL TANTI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1877
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357304
|
8704303211
|
04/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1878
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357307
|
8704303206
|
04/12/2023
|
SHATRUGHAN MEHATA
|
SHATRUGHAN MEHATA
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1879
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357311
|
8704303214
|
04/12/2023
|
URAMILA DEVI
|
URAMILA DEVI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1880
|
BH0520010_041223APB_FTO_706276
|
0520010000NRG24301120230357312
|
8704303207
|
04/12/2023
|
SONI DEVI
|
SONI DEVI
|
0520010WL083247
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1881
|
BH0520010_060124FTO_786208
|
0520010000NRG24301220230391991
|
2129152893
|
06/01/2024
|
NARAYAN KUMAR
|
NARAYAN KUMAR
|
0520010WL093032
|
00354
|
PUNB0126900
|
3192
|
25/03/2024
|
No Such Account
|
1882
|
BH0520010_200124FTO_808531
|
0520010000NRG24301220230392710
|
2132381832
|
20/01/2024
|
SUNDAR DEVI
|
SUNDAR DEVI
|
0520010WL093210
|
00415
|
SBIN0010773
|
2964
|
25/03/2024
|
No Such Account
|
1883
|
BH0520010_200124FTO_808531
|
0520010000NRG24301220230392711
|
2132381831
|
20/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0520010WL093210
|
00415
|
SBIN0010773
|
3192
|
25/03/2024
|
No Such Account
|
1884
|
BH0520010_311023FTO_638128
|
0520010000NRG24311020230329123
|
7268690127
|
31/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520010WL072333
|
00691
|
IPOS0000001
|
3420
|
09/11/2023
|
No Such Account
|
1885
|
BH0520010_311023APB_FTO_638133
|
0520010000NRG24311020230329144
|
7269284524
|
31/10/2023
|
BIRAJ PASWAN
|
BIRAJ PASWAN
|
0520010WL072338
|
638
|
INDB0000447
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
1886
|
BH0520010_311023APB_FTO_638641
|
0520010000NRG24311020230329998
|
7265686363
|
31/10/2023
|
TULA KANT JHA
|
TULA KANT JHA
|
0520010WL072631
|
00538
|
CBIN0R10001
|
228
|
09/11/2023
|
invalid Bank Identifier
|
1887
|
BH0520010_311023APB_FTO_638641
|
0520010000NRG24311020230330014
|
7265686382
|
31/10/2023
|
HARI KUMAR PASWAN
|
HARI KUMAR PASWAN
|
0520010WL072639
|
00538
|
CBIN0R10001
|
228
|
09/11/2023
|
invalid Bank Identifier
|
1888
|
BH0520010_311023APB_FTO_638641
|
0520010000NRG24311020230330019
|
7265686365
|
31/10/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
0520010WL072644
|
00538
|
CBIN0R10001
|
228
|
09/11/2023
|
invalid Bank Identifier
|
1889
|
BH0520010_311023FTO_638637
|
0520010000NRG24311020230330048
|
7268689012
|
31/10/2023
|
SITA DEVI
|
SITA DEVI
|
0520010WL072672
|
00415
|
SBIN0015579
|
3192
|
09/11/2023
|
No Such Account
|
1890
|
BH0520010_311023FTO_638637
|
0520010000NRG24311020230330049
|
7268689013
|
31/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520010WL072673
|
00415
|
SBIN0015579
|
3192
|
09/11/2023
|
No Such Account
|
1891
|
BH0520011_030423APB_FTO_13126
|
0520011000NRG23020420230570675
|
1203798324
|
03/04/2023
|
GAURI KUMARI
|
GAURI KUMARI
|
0520011WL142966
|
00538
|
CBIN0R10001
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
BH0520011_230523FTO_174433
|
0520011000NRG23060320230516096
|
1902578231
|
23/05/2023
|
KUSHAMA DEVI
|
KUSHAMA DEVI
|
0520011WL0131218
|
00089
|
CBIN0282637
|
2520
|
27/05/2023
|
No Such Account
|
1893
|
BH0520011_230523FTO_174433
|
0520011000NRG23060320230516097
|
1902578230
|
23/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520011WL0131218
|
00089
|
CBIN0282637
|
2520
|
27/05/2023
|
Account closed
|
1894
|
BH0520011_230523FTO_174428
|
0520011000NRG23110320230518671
|
1902578953
|
23/05/2023
|
BALDEV KAMAT
|
BALDEV KAMAT
|
0520011WL0132038
|
00354
|
PUNB0751300
|
2940
|
27/05/2023
|
No Such Account
|
1895
|
BH0520011_010623APB_FTO_213147
|
0520011000NRG24010620230089569
|
2309998292
|
01/06/2023
|
BECHAN RAM
|
BECHAN RAM
|
0520011WL016333
|
00354
|
PUNB0093500
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
BH0520011_010823APB_FTO_457356
|
0520011000NRG24010820230234047
|
5741510419
|
01/08/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0520011WL034438
|
00354
|
PUNB0093500
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
BH0520011_040823APB_FTO_465665
|
0520011000NRG24010820230234104
|
5778924295
|
04/08/2023
|
GAOURI DEVI
|
GAOURI DEVI
|
0520011WL034441
|
00354
|
PUNB0751300
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
BH0520011_050923APB_FTO_520239
|
0520011000NRG24010920230263249
|
5747580366
|
05/09/2023
|
GAOURI DEVI
|
GAOURI DEVI
|
0520011WL046816
|
00354
|
PUNB0751300
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
BH0520011_021123APB_FTO_644008
|
0520011000NRG24011120230330640
|
7265678777
|
02/11/2023
|
SHAMBHU RAM
|
SHAMBHU RAM
|
0520011WL072847
|
00354
|
PUNB0251500
|
2736
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
BH0520011_021123FTO_644001
|
0520011000NRG24011120230330654
|
7268689127
|
02/11/2023
|
MD IMTYAZ
|
MD IMTYAZ
|
0520011WL072847
|
00176
|
IDIB000M235
|
2736
|
09/11/2023
|
A/c Blocked or Frozen
|
1901
|
BH0520011_021123APB_FTO_643994
|
0520011000NRG24011120230330813
|
7269285599
|
02/11/2023
|
SITA DEVI
|
SITA DEVI
|
0520011WL072897
|
00415
|
SBIN0015757
|
456
|
09/11/2023
|
invalid Bank Identifier
|
1902
|
BH0520011_021123APB_FTO_643994
|
0520011000NRG24011120230330815
|
7269285586
|
02/11/2023
|
PHULDAI DEVI
|
PHULDAI DEVI
|
0520011WL072897
|
00089
|
CBIN0282637
|
1140
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
BH0520011_021123APB_FTO_643994
|
0520011000NRG24011120230330822
|
7269285589
|
02/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0520011WL072897
|
00415
|
SBIN0015757
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
1904
|
BH0520011_021123APB_FTO_643994
|
0520011000NRG24011120230330837
|
7269285582
|
02/11/2023
|
sudhir roy
|
sudhir roy
|
0520011WL072897
|
00538
|
CBIN0R10001
|
1140
|
09/11/2023
|
invalid Bank Identifier
|
1905
|
BH0520011_021123APB_FTO_643994
|
0520011000NRG24011120230330840
|
7269285566
|
02/11/2023
|
GHURANI DEVI
|
GHURANI DEVI
|
0520011WL072897
|
00354
|
PUNB0093500
|
456
|
09/11/2023
|
A/c Blocked or Frozen
|
1906
|
BH0520011_020224APB_FTO_830545
|
0520011000NRG24020220240436806
|
2146866086
|
02/02/2024
|
KRISHNADEV RAY
|
KRISHNADEV RAY
|
0520011WL101567
|
00089
|
CBIN0282850
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
BH0520011_020224APB_FTO_830595
|
0520011000NRG24020220240437829
|
2151744610
|
02/02/2024
|
INDIRA THAKUR
|
INDIRA THAKUR
|
0520011WL101842
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
BH0520011_020324APB_FTO_886925
|
0520011000NRG24020320240484222
|
3039773597
|
02/03/2024
|
SHILA DEVI
|
SHILA DEVI
|
0520011WL110215
|
00354
|
PUNB0093500
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
BH0520011_020324APB_FTO_886925
|
0520011000NRG24020320240484229
|
3039773632
|
02/03/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520011WL110215
|
00089
|
CBIN0282637
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
BH0520011_020324APB_FTO_887480
|
0520011000NRG24020320240485456
|
3039790084
|
02/03/2024
|
KRISHNADEV RAY
|
KRISHNADEV RAY
|
0520011WL110460
|
00089
|
CBIN0282850
|
1816
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
BH0520011_020324APB_FTO_888025
|
0520011000NRG24020320240485925
|
3039782270
|
02/03/2024
|
rajendra das
|
rajendra das
|
0520011WL110586
|
00538
|
CBIN0R10001
|
2260
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
BH0520011_020923APB_FTO_516152
|
0520011000NRG24020920230264055
|
5742047964
|
02/09/2023
|
bina devi
|
bina devi
|
0520011WL047295
|
00354
|
PUNB0093500
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
BH0520011_021123APB_FTO_644044
|
0520011000NRG24021120230332070
|
7265688888
|
02/11/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0520011WL073286
|
00691
|
IPOS0000001
|
2280
|
09/11/2023
|
invalid Bank Identifier
|
1914
|
BH0520011_040723APB_FTO_356778
|
0520011000NRG24030720230186824
|
4964917404
|
04/07/2023
|
MISHRI PASWAN
|
MISHRI PASWAN
|
0520011WL027476
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
BH0520011_040723APB_FTO_356892
|
0520011000NRG24030720230188784
|
4963166073
|
04/07/2023
|
GULSHAN KHATUN
|
GULSHAN KHATUN
|
0520011WL027717
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1916
|
BH0520011_030823APB_FTO_462612
|
0520011000NRG24030820230236506
|
5778376913
|
03/08/2023
|
SUNIL KUMAR PASWAN
|
SUNIL KUMAR PASWAN
|
0520011WL035927
|
00089
|
CBIN0282637
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
BH0520011_051023APB_FTO_584226
|
0520011000NRG24031020230301614
|
6934069366
|
05/10/2023
|
TRILOKNATH JHA
|
TRILOKNATH JHA
|
0520011WL061344
|
00354
|
PUNB0691500
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
BH0520011_031123APB_FTO_646164
|
0520011000NRG24031120230333018
|
7345514081
|
03/11/2023
|
Sonu kumar mandal
|
Sonu kumar mandal
|
0520011WL073644
|
00691
|
IPOS0000001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1919
|
BH0520011_031123APB_FTO_646164
|
0520011000NRG24031120230333029
|
7345514093
|
03/11/2023
|
raju kumar yadav
|
raju kumar yadav
|
0520011WL073651
|
00045
|
BARB0MADHUB
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1920
|
BH0520011_031123APB_FTO_646194
|
0520011000NRG24031120230333130
|
7344995269
|
03/11/2023
|
baleshwar singh
|
baleshwar singh
|
0520011WL073678
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1921
|
BH0520011_031123APB_FTO_646194
|
0520011000NRG24031120230333144
|
7344995270
|
03/11/2023
|
bodh jha
|
bodh jha
|
0520011WL073685
|
00538
|
CBIN0R10001
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1922
|
BH0520011_031123APB_FTO_646194
|
0520011000NRG24031120230333147
|
7344995273
|
03/11/2023
|
BAIDNATH SINGH
|
BAIDNATH SINGH
|
0520011WL073688
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1923
|
BH0520011_031123APB_FTO_646194
|
0520011000NRG24031120230333149
|
7344995267
|
03/11/2023
|
Subhash chandra singh
|
Subhash chandra singh
|
0520011WL073690
|
00354
|
PUNB0093500
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1924
|
BH0520011_031123APB_FTO_646349
|
0520011000NRG24031120230333152
|
7345513389
|
03/11/2023
|
AMLA DEVI
|
AMLA DEVI
|
0520011WL073693
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1925
|
BH0520011_031123APB_FTO_646349
|
0520011000NRG24031120230333154
|
7345513377
|
03/11/2023
|
RAM BHAROSH SINGH
|
RAM BHAROSH SINGH
|
0520011WL073695
|
00354
|
PUNB0093500
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1926
|
BH0520011_031123APB_FTO_646349
|
0520011000NRG24031120230333155
|
7345513369
|
03/11/2023
|
JAYNARAYAN SINGH
|
JAYNARAYAN SINGH
|
0520011WL073696
|
00691
|
IPOS0000001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1927
|
BH0520011_031123APB_FTO_646349
|
0520011000NRG24031120230333156
|
7345513394
|
03/11/2023
|
KUSMA DEVI
|
KUSMA DEVI
|
0520011WL073697
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1928
|
BH0520011_031123APB_FTO_646349
|
0520011000NRG24031120230333169
|
7345513387
|
03/11/2023
|
RAJ KUMAR RAY
|
RAJ KUMAR RAY
|
0520011WL073706
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1929
|
BH0520011_031123APB_FTO_646349
|
0520011000NRG24031120230333182
|
7345513393
|
03/11/2023
|
KALPNA MANOJ JHA
|
KALPNA MANOJ JHA
|
0520011WL073718
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1930
|
BH0520011_031123APB_FTO_646349
|
0520011000NRG24031120230333186
|
7345513392
|
03/11/2023
|
RINKU DEVI
|
RINKU DEVI
|
0520011WL073722
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1931
|
BH0520011_031123APB_FTO_646349
|
0520011000NRG24031120230333204
|
7345513397
|
03/11/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520011WL073729
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1932
|
BH0520011_031123APB_FTO_646349
|
0520011000NRG24031120230333215
|
7345513383
|
03/11/2023
|
UMESH JHA
|
UMESH JHA
|
0520011WL073734
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1933
|
BH0520011_031123APB_FTO_646349
|
0520011000NRG24031120230333231
|
7345513388
|
03/11/2023
|
INDIRA THAKUR
|
INDIRA THAKUR
|
0520011WL073744
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
BH0520011_031123APB_FTO_646349
|
0520011000NRG24031120230333301
|
7345513391
|
03/11/2023
|
LAKSHMAN JHA
|
LAKSHMAN JHA
|
0520011WL073777
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
BH0520011_031123APB_FTO_646349
|
0520011000NRG24031120230333306
|
7345513409
|
03/11/2023
|
SACHIN YADAV
|
SACHIN YADAV
|
0520011WL073782
|
00089
|
CBIN0282637
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1936
|
BH0520011_031123APB_FTO_646384
|
0520011000NRG24031120230333417
|
7345513885
|
03/11/2023
|
kapildev prasad singh
|
kapildev prasad singh
|
0520011WL073867
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1937
|
BH0520011_031123APB_FTO_646384
|
0520011000NRG24031120230333487
|
7345513886
|
03/11/2023
|
KAMLESH YADAV
|
KAMLESH YADAV
|
0520011WL073913
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1938
|
BH0520011_031123APB_FTO_646380
|
0520011000NRG24031120230333659
|
7345003666
|
03/11/2023
|
PREM NATH JHA
|
PREM NATH JHA
|
0520011WL073996
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1939
|
BH0520011_031123APB_FTO_646380
|
0520011000NRG24031120230333660
|
7345003667
|
03/11/2023
|
LAXMESHWARI DEVI
|
LAXMESHWARI DEVI
|
0520011WL073997
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1940
|
BH0520011_040124APB_FTO_782871
|
0520011000NRG24040120240397334
|
1991907026
|
04/01/2024
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0520011WL094301
|
00354
|
PUNB0093500
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
BH0520011_060324APB_FTO_897707
|
0520011000NRG24040320240487100
|
3039576396
|
06/03/2024
|
BINOD KUMAR MISHRA
|
BINOD KUMAR MISHRA
|
0520011WL110762
|
00415
|
SBIN0015757
|
908
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
BH0520011_040523FTO_104261
|
0520011000NRG24040520230027654
|
1481901089
|
04/05/2023
|
DOMU KAMATI
|
DOMU KAMATI
|
0520011WL006430
|
00354
|
PUNB0691500
|
2052
|
12/05/2023
|
A/c Blocked or Frozen
|
1943
|
BH0520011_040723FTO_357137
|
0520011000NRG24040720230193090
|
4962382902
|
04/07/2023
|
AMRABTI DEVI
|
AMRABTI DEVI
|
0520011WL028275
|
00354
|
PUNB0093500
|
2280
|
30/08/2023
|
No Such Account
|
1944
|
BH0520011_050823APB_FTO_468017
|
0520011000NRG24040820230237432
|
5741407442
|
05/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
0520011WL036272
|
00354
|
PUNB0093500
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
BH0520011_050823APB_FTO_468038
|
0520011000NRG24040820230237540
|
5741459787
|
05/08/2023
|
SHIVESHWAR THAKUR
|
SHIVESHWAR THAKUR
|
0520011WL036380
|
00354
|
PUNB0093500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
BH0520011_050923FTO_520258
|
0520011000NRG24040920230265604
|
5744857011
|
05/09/2023
|
MANJULA DEVI
|
MANJULA DEVI
|
0520011WL047970
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
No Such Account
|
1947
|
BH0520011_050923APB_FTO_520261
|
0520011000NRG24040920230265630
|
5747573113
|
05/09/2023
|
SARYUGIYA DEVI
|
SARYUGIYA DEVI
|
0520011WL047970
|
00354
|
PUNB0093500
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
BH0520011_071023APB_FTO_590029
|
0520011000NRG24041020230301901
|
6934102470
|
07/10/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520011WL061418
|
00354
|
PUNB0093500
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
BH0520011_071023APB_FTO_590029
|
0520011000NRG24041020230301923
|
6934102525
|
07/10/2023
|
POOJA KUMARI
|
POOJA KUMARI
|
0520011WL061418
|
00415
|
SBIN0015757
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
BH0520011_041123APB_FTO_648801
|
0520011000NRG24041120230333946
|
7365434067
|
04/11/2023
|
SHRAVAN RAM
|
SHRAVAN RAM
|
0520011WL074190
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1951
|
BH0520011_041123APB_FTO_648801
|
0520011000NRG24041120230333947
|
7365434069
|
04/11/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520011WL074190
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1952
|
BH0520011_041123APB_FTO_648801
|
0520011000NRG24041120230333949
|
7365434065
|
04/11/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0520011WL074190
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1953
|
BH0520011_041123APB_FTO_648801
|
0520011000NRG24041120230333952
|
7365434070
|
04/11/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0520011WL074190
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1954
|
BH0520011_041123APB_FTO_648801
|
0520011000NRG24041120230333955
|
7365434066
|
04/11/2023
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0520011WL074190
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1955
|
BH0520011_051123APB_FTO_650044
|
0520011000NRG24041120230334446
|
7365016620
|
05/11/2023
|
RAM SHANKAR YADAV
|
RAM SHANKAR YADAV
|
0520011WL074309
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1956
|
BH0520011_051123APB_FTO_650044
|
0520011000NRG24041120230334448
|
7365016621
|
05/11/2023
|
SHYAM LAL YADAV
|
SHYAM LAL YADAV
|
0520011WL074311
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1957
|
BH0520011_051123APB_FTO_650044
|
0520011000NRG24041120230334465
|
7365016622
|
05/11/2023
|
BHUVNESHWAR YADAV
|
BHUVNESHWAR YADAV
|
0520011WL074328
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1958
|
BH0520011_051123APB_FTO_650044
|
0520011000NRG24041120230334469
|
7365016625
|
05/11/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0520011WL074332
|
00354
|
PUNB0093500
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1959
|
BH0520011_051123APB_FTO_650044
|
0520011000NRG24041120230334470
|
7365016619
|
05/11/2023
|
GHURAN YADAV
|
GHURAN YADAV
|
0520011WL074333
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1960
|
BH0520011_051123APB_FTO_650055
|
0520011000NRG24041120230334566
|
7365012799
|
05/11/2023
|
JIVACHH YADAV
|
JIVACHH YADAV
|
0520011WL074378
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1961
|
BH0520011_051123APB_FTO_650055
|
0520011000NRG24041120230334600
|
7365012780
|
05/11/2023
|
KRISHNADEV RAI
|
KRISHNADEV RAI
|
0520011WL074412
|
00354
|
PUNB0093500
|
912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
BH0520011_051123APB_FTO_650066
|
0520011000NRG24041120230334618
|
7365020224
|
05/11/2023
|
SARV NARAYAN KUAWAR
|
SARV NARAYAN KUAWAR
|
0520011WL074430
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1963
|
BH0520011_051123APB_FTO_650066
|
0520011000NRG24041120230334619
|
7365020223
|
05/11/2023
|
RAJKUMAR MISHRA
|
RAJKUMAR MISHRA
|
0520011WL074431
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1964
|
BH0520011_051123APB_FTO_650066
|
0520011000NRG24041120230334622
|
7365020229
|
05/11/2023
|
MANGAL SAFI
|
MANGAL SAFI
|
0520011WL074434
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1965
|
BH0520011_051123APB_FTO_650066
|
0520011000NRG24041120230334630
|
7365020227
|
05/11/2023
|
RANJIT KUMAR GUPTA
|
RANJIT KUMAR GUPTA
|
0520011WL074442
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1966
|
BH0520011_051123APB_FTO_650066
|
0520011000NRG24041120230334634
|
7365020230
|
05/11/2023
|
MARANI DEVI
|
MARANI DEVI
|
0520011WL074446
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1967
|
BH0520011_051123APB_FTO_650066
|
0520011000NRG24041120230334635
|
7365020241
|
05/11/2023
|
CHANDRIKA DEVI
|
CHANDRIKA DEVI
|
0520011WL074447
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1968
|
BH0520011_051123APB_FTO_650066
|
0520011000NRG24041120230334636
|
7365020228
|
05/11/2023
|
SITA DEVI
|
SITA DEVI
|
0520011WL074448
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1969
|
BH0520011_051123APB_FTO_650066
|
0520011000NRG24041120230334639
|
7365020221
|
05/11/2023
|
BUCCHI DEVI
|
BUCCHI DEVI
|
0520011WL074451
|
00354
|
PUNB0093500
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1970
|
BH0520011_051123APB_FTO_650066
|
0520011000NRG24041120230334641
|
7365020225
|
05/11/2023
|
NIRMAL KUMAR SINGH
|
NIRMAL KUMAR SINGH
|
0520011WL074453
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1971
|
BH0520011_090124APB_FTO_792148
|
0520011000NRG24050120240399395
|
2134651243
|
09/01/2024
|
Pawan Devi
|
Pawan Devi
|
0520011WL094714
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
BH0520011_090124APB_FTO_792148
|
0520011000NRG24050120240399400
|
2134651221
|
09/01/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0520011WL094714
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
BH0520011_060124APB_FTO_786813
|
0520011000NRG24050120240399762
|
2135449114
|
06/01/2024
|
Shiv kumar yadav
|
Shiv kumar yadav
|
0520011WL094818
|
00354
|
PUNB0093500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
BH0520011_050224APB_FTO_835197
|
0520011000NRG24050220240440907
|
2146881423
|
05/02/2024
|
sanjida khatoon
|
sanjida khatoon
|
0520011WL102509
|
00354
|
PUNB0093500
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
BH0520011_070324APB_FTO_898357
|
0520011000NRG24050320240488500
|
3044149982
|
07/03/2024
|
MANIKANT JHA
|
MANIKANT JHA
|
0520011WL111200
|
00468
|
UBIN0919560
|
1362
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
BH0520011_060923APB_FTO_524863
|
0520011000NRG24050920230267920
|
5744872242
|
06/09/2023
|
sahdev yadav
|
sahdev yadav
|
0520011WL048837
|
00354
|
PUNB0093500
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
BH0520011_060923APB_FTO_524975
|
0520011000NRG24050920230268721
|
5742998047
|
06/09/2023
|
SHIVESHWAR THAKUR
|
SHIVESHWAR THAKUR
|
0520011WL049080
|
00354
|
PUNB0093500
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
BH0520011_051023APB_FTO_584444
|
0520011000NRG24051020230303036
|
6931015200
|
05/10/2023
|
BABLU MANDAL
|
BABLU MANDAL
|
0520011WL061818
|
00354
|
PUNB0093500
|
2508
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1979
|
BH0520011_051023APB_FTO_585942
|
0520011000NRG24051020230303726
|
6931015143
|
05/10/2023
|
VECHAN YADAV
|
VECHAN YADAV
|
0520011WL062014
|
00354
|
PUNB0093500
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
BH0520011_061223APB_FTO_712391
|
0520011000NRG24051220230360925
|
9907877482
|
06/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520011WL084889
|
00354
|
PUNB0751300
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
BH0520011_080623APB_FTO_242201
|
0520011000NRG24060620230102413
|
2491330164
|
08/06/2023
|
NIKI KUMARI
|
NIKI KUMARI
|
0520011WL018782
|
00176
|
IDIB000M235
|
2508
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
BH0520011_060723APB_FTO_370597
|
0520011000NRG24060720230197371
|
4963146868
|
06/07/2023
|
SANJEEDA
|
SANJEEDA
|
0520011WL028717
|
00048
|
BKID0005993
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
BH0520011_090224APB_FTO_842851
|
0520011000NRG24070220240443536
|
2154164344
|
09/02/2024
|
SHAMSHAD ALAM
|
SHAMSHAD ALAM
|
0520011WL102962
|
00089
|
CBIN0282637
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
BH0520011_090224APB_FTO_842851
|
0520011000NRG24070220240443548
|
2154164341
|
09/02/2024
|
BHOGI MUKHIYA
|
BHOGI MUKHIYA
|
0520011WL102962
|
00089
|
CBIN0282637
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
BH0520011_070224APB_FTO_838379
|
0520011000NRG24070220240443757
|
2146780397
|
07/02/2024
|
Shiv kumar yadav
|
Shiv kumar yadav
|
0520011WL103072
|
00354
|
PUNB0093500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
BH0520011_080723APB_FTO_385685
|
0520011000NRG24070720230200402
|
5080447194
|
08/07/2023
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0520011WL028904
|
00354
|
PUNB0093500
|
2964
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1987
|
BH0520011_081023APB_FTO_596129
|
0520011000NRG24071020230305710
|
6937222502
|
08/10/2023
|
sahdev yadav
|
sahdev yadav
|
0520011WL062474
|
00354
|
PUNB0093500
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
BH0520011_071123APB_FTO_654247
|
0520011000NRG24071120230336015
|
8577496646
|
07/11/2023
|
SHYAM DEV SAHU
|
SHYAM DEV SAHU
|
0520011WL074850
|
00415
|
SBIN0004924
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1989
|
BH0520011_071123APB_FTO_654247
|
0520011000NRG24071120230336017
|
8577496635
|
07/11/2023
|
ANAND KUMAR JHA
|
ANAND KUMAR JHA
|
0520011WL074852
|
00538
|
CBIN0R10001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1990
|
BH0520011_071123APB_FTO_654264
|
0520011000NRG24071120230336025
|
8572609532
|
07/11/2023
|
SAMIDUL HAK
|
SAMIDUL HAK
|
0520011WL074860
|
00538
|
CBIN0R10001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1991
|
BH0520011_091223FTO_720959
|
0520011000NRG24071220230361939
|
9908849547
|
09/12/2023
|
MINACHI KUMARI
|
MINACHI KUMARI
|
0520011WL085315
|
00354
|
PUNB0474300
|
3192
|
01/02/2024
|
No Such Account
|
1992
|
BH0520011_090224FTO_842866
|
0520011000NRG24080220240444774
|
2142670707
|
09/02/2024
|
AMOLIYA DEVI
|
AMOLIYA DEVI
|
0520011WL0103312
|
00354
|
PUNB0093500
|
2736
|
25/03/2024
|
No Such Account
|
1993
|
BH0520011_080623APB_FTO_242114
|
0520011000NRG24080620230108077
|
2495929743
|
08/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520011WL019599
|
00415
|
SBIN0015757
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
BH0520011_080723APB_FTO_385594
|
0520011000NRG24080720230204454
|
5079671759
|
08/07/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0520011WL029298
|
00354
|
PUNB0093500
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
BH0520011_080723APB_FTO_385594
|
0520011000NRG24080720230205137
|
5079671762
|
08/07/2023
|
AMIT KUMAR MANDAL
|
AMIT KUMAR MANDAL
|
0520011WL029386
|
00354
|
PUNB0093500
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1996
|
BH0520011_080723APB_FTO_385594
|
0520011000NRG24080720230205165
|
5079671781
|
08/07/2023
|
DULARI DEVI
|
DULARI DEVI
|
0520011WL029386
|
00354
|
PUNB0093500
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
BH0520011_080723FTO_385548
|
0520011000NRG24080720230205183
|
5080240413
|
08/07/2023
|
MD MOTIF
|
MD MOTIF
|
0520011WL029386
|
00538
|
CBIN0R10001
|
2280
|
02/09/2023
|
No Such Account
|
1998
|
BH0520011_080723APB_FTO_385594
|
0520011000NRG24080720230205189
|
5079671757
|
08/07/2023
|
INDESHWAR MANDAL
|
INDESHWAR MANDAL
|
0520011WL029386
|
00354
|
PUNB0093500
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
BH0520011_140923APB_FTO_544867
|
0520011000NRG24080920230271903
|
5800033549
|
14/09/2023
|
gulshan khatun
|
gulshan khatun
|
0520011WL049932
|
00354
|
PUNB0093500
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
BH0520011_080923APB_FTO_529854
|
0520011000NRG24080920230272515
|
5744973634
|
08/09/2023
|
sahdev yadav
|
sahdev yadav
|
0520011WL050103
|
00354
|
PUNB0093500
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
BH0520011_090124APB_FTO_792185
|
0520011000NRG24090120240404349
|
2129893579
|
09/01/2024
|
SIYALAL CHOUPAL
|
SIYALAL CHOUPAL
|
0520011WL095489
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
BH0520011_090623FTO_247074
|
0520011000NRG24090620230110181
|
2541269661
|
09/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520011WL019806
|
00538
|
CBIN0R10001
|
2964
|
14/06/2023
|
No Such Account
|
2003
|
BH0520011_090923APB_FTO_533235
|
0520011000NRG24090920230274064
|
5744980165
|
09/09/2023
|
SUNIL KUMAR PASWAN
|
SUNIL KUMAR PASWAN
|
0520011WL050754
|
00691
|
IPOS0000001
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
BH0520011_090923FTO_533285
|
0520011000NRG24090920230274220
|
5741195558
|
09/09/2023
|
UGHO MANDAL
|
UGHO MANDAL
|
0520011WL050809
|
00045
|
BARB0MADHUB
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
2005
|
BH0520011_230723FTO_439606
|
0520011000NRG24100720230207583
|
5742255083
|
23/07/2023
|
ABDUL ZAFAR
|
ABDUL ZAFAR
|
0520011WL029683
|
00415
|
SBIN0015757
|
1140
|
19/09/2023
|
Account closed
|
2006
|
BH0520011_111023APB_FTO_602095
|
0520011000NRG24101020230307386
|
6934124704
|
11/10/2023
|
KRISHNADEV RAI
|
KRISHNADEV RAI
|
0520011WL063066
|
00354
|
PUNB0093500
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
BH0520011_101123APB_FTO_661448
|
0520011000NRG24101120230337603
|
8991485873
|
10/11/2023
|
LAKSHMAN JHA
|
LAKSHMAN JHA
|
0520011WL075861
|
00538
|
CBIN0R10001
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
BH0520011_101123APB_FTO_661448
|
0520011000NRG24101120230337630
|
8991485870
|
10/11/2023
|
INDIRA THAKUR
|
INDIRA THAKUR
|
0520011WL075881
|
00538
|
CBIN0R10001
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
BH0520011_130324APB_FTO_913271
|
0520011000NRG24110320240495180
|
3043809377
|
13/03/2024
|
USHA DEVI
|
USHA DEVI
|
0520011WL112421
|
00354
|
PUNB0093500
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
BH0520011_130923APB_FTO_542507
|
0520011000NRG24110920230276288
|
5801034921
|
13/09/2023
|
RINKU DEVI
|
RINKU DEVI
|
0520011WL051394
|
00354
|
PUNB0093500
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
BH0520011_141023APB_FTO_607481
|
0520011000NRG24111020230308344
|
6937191476
|
14/10/2023
|
BINOD KUMAR MISHRA
|
BINOD KUMAR MISHRA
|
0520011WL063627
|
00415
|
SBIN0015757
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
BH0520011_111123APB_FTO_663009
|
0520011000NRG24111120230339421
|
8990417478
|
11/11/2023
|
SURESH SAH
|
SURESH SAH
|
0520011WL077000
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
BH0520011_131223FTO_729401
|
0520011000NRG24111220230365028
|
9906591281
|
13/12/2023
|
JANNAT KHATUN
|
JANNAT KHATUN
|
0520011WL086121
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
No Such Account
|
2014
|
BH0520011_130623APB_FTO_259184
|
0520011000NRG24120620230116177
|
2604747046
|
13/06/2023
|
SONU KUMAR
|
SONU KUMAR
|
0520011WL020415
|
00354
|
PUNB0093500
|
2964
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2015
|
BH0520011_230723FTO_439576
|
0520011000NRG24120720230211886
|
5741252326
|
23/07/2023
|
SANTOSHI DEVI
|
SANTOSHI DEVI
|
0520011WL030044
|
00415
|
SBIN0015757
|
2736
|
19/09/2023
|
No Such Account
|
2016
|
BH0520011_120823APB_FTO_483402
|
0520011000NRG24120820230244723
|
4907927268
|
12/08/2023
|
VALVANT AMAT
|
VALVANT AMAT
|
0520011WL039151
|
00691
|
IPOS0000001
|
1596
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
BH0520011_120823FTO_483397
|
0520011000NRG24120820230244727
|
4907177836
|
12/08/2023
|
Dhira Devi
|
Dhira Devi
|
0520011WL039153
|
00354
|
PUNB0093500
|
1596
|
28/08/2023
|
No Such Account
|
2018
|
BH0520011_160823APB_FTO_488151
|
0520011000NRG24120820230244919
|
5741456897
|
16/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520011WL039205
|
00354
|
PUNB0093500
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
BH0520011_120823FTO_483380
|
0520011000NRG24120820230245337
|
5741226684
|
12/08/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0520011WL039270
|
00089
|
CBIN0282850
|
2052
|
19/09/2023
|
No Such Account
|
2020
|
BH0520011_150923APB_FTO_546446
|
0520011000NRG24120920230277712
|
5807619363
|
15/09/2023
|
SHANTI PATHAK
|
SHANTI PATHAK
|
0520011WL052004
|
00354
|
PUNB0093500
|
1824
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2021
|
BH0520011_191023FTO_617869
|
0520011000NRG24121020230308918
|
7069090811
|
19/10/2023
|
KRISHNA CHAUDHARY
|
KRISHNA CHAUDHARY
|
0520011WL0063859
|
00354
|
PUNB0093500
|
2736
|
06/11/2023
|
No Such Account
|
2022
|
BH0520011_141023APB_FTO_607496
|
0520011000NRG24121020230309371
|
6934135533
|
14/10/2023
|
SHANTI PATHAK
|
SHANTI PATHAK
|
0520011WL064015
|
00703
|
AIRP0000001
|
912
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2023
|
BH0520011_131223FTO_729424
|
0520011000NRG24121220230366440
|
9908818679
|
13/12/2023
|
AMOLIYA DEVI
|
AMOLIYA DEVI
|
0520011WL086594
|
00538
|
CBIN0R10001
|
2736
|
01/02/2024
|
No Such Account
|
2024
|
BH0520011_131223FTO_729424
|
0520011000NRG24121220230366456
|
9908818688
|
13/12/2023
|
SHIVA KUMARI DEVI
|
SHIVA KUMARI DEVI
|
0520011WL086594
|
00354
|
PUNB0093500
|
2964
|
01/02/2024
|
No Such Account
|
2025
|
BH0520011_131223FTO_729424
|
0520011000NRG24121220230366459
|
9908818684
|
13/12/2023
|
OM PASWAN
|
OM PASWAN
|
0520011WL086594
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
No Such Account
|
2026
|
BH0520011_150224APB_FTO_851456
|
0520011000NRG24130220240452998
|
2886919707
|
15/02/2024
|
INDIRA THAKUR
|
INDIRA THAKUR
|
0520011WL104637
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
BH0520011_130324APB_FTO_913259
|
0520011000NRG24130320240497952
|
3042105759
|
13/03/2024
|
JITUN NISHA
|
JITUN NISHA
|
0520011WL112710
|
00538
|
CBIN0R10001
|
2486
|
16/04/2024
|
Account closed
|
2028
|
BH0520011_191023APB_FTO_617852
|
0520011000NRG24131020230310336
|
7068868874
|
19/10/2023
|
BABLU MANDAL
|
BABLU MANDAL
|
0520011WL064601
|
00354
|
PUNB0093500
|
2736
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2029
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310718
|
6933977444
|
13/10/2023
|
sarita devi
|
sarita devi
|
0520011WL064719
|
00048
|
BKID0005993
|
3192
|
02/11/2023
|
No Such Account
|
2030
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310719
|
6933977445
|
13/10/2023
|
sarita devi
|
sarita devi
|
0520011WL064719
|
00048
|
BKID0005993
|
3648
|
02/11/2023
|
No Such Account
|
2031
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310720
|
6933977446
|
13/10/2023
|
sarita devi
|
sarita devi
|
0520011WL064719
|
00048
|
BKID0005993
|
2736
|
02/11/2023
|
No Such Account
|
2032
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310721
|
6933977447
|
13/10/2023
|
sarita devi
|
sarita devi
|
0520011WL064719
|
00048
|
BKID0005993
|
3648
|
02/11/2023
|
No Such Account
|
2033
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310722
|
6933977448
|
13/10/2023
|
sarita devi
|
sarita devi
|
0520011WL064719
|
00048
|
BKID0005993
|
3192
|
02/11/2023
|
No Such Account
|
2034
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310723
|
6933977449
|
13/10/2023
|
sarita devi
|
sarita devi
|
0520011WL064719
|
00048
|
BKID0005993
|
1368
|
02/11/2023
|
No Such Account
|
2035
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310724
|
6933977456
|
13/10/2023
|
chandrakala devi
|
chandrakala devi
|
0520011WL064719
|
00048
|
BKID0005993
|
3192
|
02/11/2023
|
No Such Account
|
2036
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310725
|
6933977457
|
13/10/2023
|
chandrakala devi
|
chandrakala devi
|
0520011WL064719
|
00048
|
BKID0005993
|
2736
|
02/11/2023
|
No Such Account
|
2037
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310726
|
6933977458
|
13/10/2023
|
chandrakala devi
|
chandrakala devi
|
0520011WL064719
|
00048
|
BKID0005993
|
3192
|
02/11/2023
|
No Such Account
|
2038
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310727
|
6933977459
|
13/10/2023
|
chandrakala devi
|
chandrakala devi
|
0520011WL064719
|
00048
|
BKID0005993
|
3648
|
02/11/2023
|
No Such Account
|
2039
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310728
|
6933977460
|
13/10/2023
|
chandrakala devi
|
chandrakala devi
|
0520011WL064719
|
00048
|
BKID0005993
|
3192
|
02/11/2023
|
No Such Account
|
2040
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310729
|
6933977461
|
13/10/2023
|
chandrakala devi
|
chandrakala devi
|
0520011WL064719
|
00048
|
BKID0005993
|
2736
|
02/11/2023
|
No Such Account
|
2041
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310730
|
6933977438
|
13/10/2023
|
sanjila devi
|
sanjila devi
|
0520011WL064719
|
00048
|
BKID0005993
|
3192
|
02/11/2023
|
No Such Account
|
2042
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310731
|
6933977439
|
13/10/2023
|
sanjila devi
|
sanjila devi
|
0520011WL064719
|
00048
|
BKID0005993
|
1824
|
02/11/2023
|
No Such Account
|
2043
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310732
|
6933977440
|
13/10/2023
|
sanjila devi
|
sanjila devi
|
0520011WL064719
|
00048
|
BKID0005993
|
3192
|
02/11/2023
|
No Such Account
|
2044
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310733
|
6933977441
|
13/10/2023
|
sanjila devi
|
sanjila devi
|
0520011WL064719
|
00048
|
BKID0005993
|
3648
|
02/11/2023
|
No Such Account
|
2045
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310734
|
6933977442
|
13/10/2023
|
sanjila devi
|
sanjila devi
|
0520011WL064719
|
00048
|
BKID0005993
|
3192
|
02/11/2023
|
No Such Account
|
2046
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310735
|
6933977443
|
13/10/2023
|
sanjila devi
|
sanjila devi
|
0520011WL064719
|
00048
|
BKID0005993
|
2736
|
02/11/2023
|
No Such Account
|
2047
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310742
|
6933977450
|
13/10/2023
|
poonam devi
|
poonam devi
|
0520011WL064719
|
00048
|
BKID0005993
|
3192
|
02/11/2023
|
No Such Account
|
2048
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310743
|
6933977451
|
13/10/2023
|
poonam devi
|
poonam devi
|
0520011WL064719
|
00048
|
BKID0005993
|
3648
|
02/11/2023
|
No Such Account
|
2049
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310744
|
6933977452
|
13/10/2023
|
poonam devi
|
poonam devi
|
0520011WL064719
|
00048
|
BKID0005993
|
3192
|
02/11/2023
|
No Such Account
|
2050
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310745
|
6933977453
|
13/10/2023
|
poonam devi
|
poonam devi
|
0520011WL064719
|
00048
|
BKID0005993
|
3648
|
02/11/2023
|
No Such Account
|
2051
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310746
|
6933977454
|
13/10/2023
|
poonam devi
|
poonam devi
|
0520011WL064719
|
00048
|
BKID0005993
|
3192
|
02/11/2023
|
No Such Account
|
2052
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310747
|
6933977455
|
13/10/2023
|
poonam devi
|
poonam devi
|
0520011WL064719
|
00048
|
BKID0005993
|
912
|
02/11/2023
|
No Such Account
|
2053
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310754
|
6933977462
|
13/10/2023
|
sushila devi
|
sushila devi
|
0520011WL064720
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
2054
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310755
|
6933977463
|
13/10/2023
|
sushila devi
|
sushila devi
|
0520011WL064720
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
2055
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310756
|
6933977464
|
13/10/2023
|
sushila devi
|
sushila devi
|
0520011WL064720
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
2056
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310757
|
6933977465
|
13/10/2023
|
sushila devi
|
sushila devi
|
0520011WL064720
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
2057
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310758
|
6933977466
|
13/10/2023
|
sushila devi
|
sushila devi
|
0520011WL064720
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
2058
|
BH0520011_131023FTO_605965
|
0520011000NRG24131020230310759
|
6933977467
|
13/10/2023
|
sushila devi
|
sushila devi
|
0520011WL064720
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
2059
|
BH0520011_140324APB_FTO_916736
|
0520011000NRG24140320240500489
|
3044118346
|
14/03/2024
|
SALEHA KHATUN
|
SALEHA KHATUN
|
0520011WL113050
|
00354
|
PUNB0093500
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
BH0520011_140324APB_FTO_916736
|
0520011000NRG24140320240500495
|
3044118352
|
14/03/2024
|
HADISA KHATUN
|
HADISA KHATUN
|
0520011WL113050
|
00354
|
PUNB0093500
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
BH0520011_140324APB_FTO_916753
|
0520011000NRG24140320240500575
|
3039487541
|
14/03/2024
|
RAVINDRA PASWAN
|
RAVINDRA PASWAN
|
0520011WL113052
|
00354
|
PUNB0093500
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
BH0520011_140324APB_FTO_916753
|
0520011000NRG24140320240500605
|
3039487521
|
14/03/2024
|
SHILA DEVI
|
SHILA DEVI
|
0520011WL113052
|
00354
|
PUNB0093500
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
BH0520011_140423APB_FTO_37404
|
0520011000NRG24140420230000354
|
1437092637
|
14/04/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0520011WL000070
|
00354
|
PUNB0751300
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
BH0520011_140423APB_FTO_37404
|
0520011000NRG24140420230000357
|
1437092636
|
14/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520011WL000070
|
00354
|
PUNB0751300
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
BH0520011_150623APB_FTO_268775
|
0520011000NRG24140620230121417
|
2662708251
|
15/06/2023
|
JAHANA KHATUN
|
JAHANA KHATUN
|
0520011WL020673
|
00354
|
PUNB0093500
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
BH0520011_170623APB_FTO_278389
|
0520011000NRG24140620230122001
|
2813991362
|
17/06/2023
|
HIRA DEVI
|
HIRA DEVI
|
0520011WL020726
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2067
|
BH0520011_170623FTO_278354
|
0520011000NRG24140620230122032
|
2812800569
|
17/06/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0520011WL020726
|
00415
|
SBIN0015757
|
3192
|
27/06/2023
|
Account closed
|
2068
|
BH0520011_170623APB_FTO_278389
|
0520011000NRG24140620230122051
|
2813991372
|
17/06/2023
|
MIRA JHA
|
MIRA JHA
|
0520011WL020726
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2069
|
BH0520011_141023APB_FTO_607552
|
0520011000NRG24141020230311268
|
6937191542
|
14/10/2023
|
LAKSHMAN JHA
|
LAKSHMAN JHA
|
0520011WL064996
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
BH0520011_141023APB_FTO_607552
|
0520011000NRG24141020230311277
|
6937191539
|
14/10/2023
|
INDIRA THAKUR
|
INDIRA THAKUR
|
0520011WL065005
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
BH0520011_141123APB_FTO_666865
|
0520011000NRG24141120230341262
|
8991538408
|
14/11/2023
|
KRISHNADEV RAI
|
KRISHNADEV RAI
|
0520011WL078252
|
00354
|
PUNB0093500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
BH0520011_141123APB_FTO_666900
|
0520011000NRG24141120230341525
|
8993454666
|
14/11/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520011WL078424
|
00354
|
PUNB0093500
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
BH0520011_170224APB_FTO_855912
|
0520011000NRG24150220240454878
|
2887943463
|
17/02/2024
|
rajendra das
|
rajendra das
|
0520011WL105029
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
BH0520011_240723APB_FTO_439758
|
0520011000NRG24150720230218597
|
5743013393
|
24/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520011WL030640
|
00354
|
PUNB0093500
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
BH0520011_260723FTO_446477
|
0520011000NRG24150720230218750
|
5741245036
|
26/07/2023
|
SANTOSH RAM
|
SANTOSH RAM
|
0520011WL030668
|
00415
|
SBIN0004924
|
1824
|
19/09/2023
|
Account closed
|
2076
|
BH0520011_150923APB_FTO_546528
|
0520011000NRG24150920230283014
|
5807618237
|
15/09/2023
|
SHIVESHWAR THAKUR
|
SHIVESHWAR THAKUR
|
0520011WL054343
|
00354
|
PUNB0093500
|
912
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
BH0520011_160923FTO_548400
|
0520011000NRG24150920230283424
|
5809992750
|
16/09/2023
|
JITNEDRA KUMAR SINGH
|
JITNEDRA KUMAR SINGH
|
0520011WL054462
|
00089
|
CBIN0282850
|
2052
|
22/09/2023
|
Account closed
|
2078
|
BH0520011_160324APB_FTO_920920
|
0520011000NRG24160320240505301
|
3404032977
|
16/03/2024
|
SITA DEVI
|
SITA DEVI
|
0520011WL113494
|
00415
|
SBIN0015757
|
3405
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
BH0520011_160324APB_FTO_920938
|
0520011000NRG24160320240505568
|
3404035009
|
16/03/2024
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
0520011WL113517
|
00089
|
CBIN0282637
|
2938
|
30/04/2024
|
Participant not mapped to the product
|
2080
|
BH0520011_160523FTO_148516
|
0520011000NRG24160520230051954
|
1752636242
|
16/05/2023
|
PRABHAKAR KUMAR
|
PRABHAKAR KUMAR
|
0520011WL010815
|
00354
|
PUNB0093500
|
2052
|
20/05/2023
|
No Such Account
|
2081
|
BH0520011_161023APB_FTO_610353
|
0520011000NRG24161020230314317
|
6934043677
|
16/10/2023
|
GAURI KUMARI
|
GAURI KUMARI
|
0520011WL066669
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
BH0520011_210224APB_FTO_864164
|
0520011000NRG24170220240458171
|
2887334441
|
21/02/2024
|
SIYALAL CHOUPAL
|
SIYALAL CHOUPAL
|
0520011WL105970
|
00691
|
IPOS0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
BH0520011_210224APB_FTO_863988
|
0520011000NRG24170220240458502
|
2887479061
|
21/02/2024
|
SUVODH MANDAL
|
SUVODH MANDAL
|
0520011WL106013
|
00089
|
CBIN0282637
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
BH0520011_170623APB_FTO_278329
|
0520011000NRG24170620230132099
|
2813807303
|
17/06/2023
|
RAJENDAR RAM
|
RAJENDAR RAM
|
0520011WL021740
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2085
|
BH0520011_050823APB_FTO_468096
|
0520011000NRG24170720230220051
|
5741405446
|
05/08/2023
|
gulshan khatun
|
gulshan khatun
|
0520011WL030813
|
00354
|
PUNB0093500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
BH0520011_090823APB_FTO_476530
|
0520011000NRG24170720230220357
|
5741393498
|
09/08/2023
|
SIYA RAM GARERI
|
SIYA RAM GARERI
|
0520011WL030907
|
00354
|
PUNB0093500
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
BH0520011_171023FTO_612482
|
0520011000NRG24171020230315662
|
6933981275
|
17/10/2023
|
AYASHA NAT
|
AYASHA NAT
|
0520011WL067341
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
2088
|
BH0520011_171123APB_FTO_672866
|
0520011000NRG24171120230345099
|
9010452282
|
17/11/2023
|
BABLU MANDAL
|
BABLU MANDAL
|
0520011WL080121
|
00354
|
PUNB0093500
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
2089
|
BH0520011_171123APB_FTO_672973
|
0520011000NRG24171120230345158
|
9008622316
|
17/11/2023
|
BINOD KUMAR MISHRA
|
BINOD KUMAR MISHRA
|
0520011WL080130
|
00415
|
SBIN0015757
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
BH0520011_171123APB_FTO_672917
|
0520011000NRG24171120230345218
|
9010450983
|
17/11/2023
|
MUKESH KUMAR JHA
|
MUKESH KUMAR JHA
|
0520011WL080134
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
BH0520011_180124FTO_804915
|
0520011000NRG24180120240414093
|
2132381750
|
18/01/2024
|
GHURANI DEVI
|
GHURANI DEVI
|
0520011WL0096581
|
00354
|
PUNB0093500
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
2092
|
BH0520011_180124FTO_804915
|
0520011000NRG24180120240414094
|
2132381748
|
18/01/2024
|
GHURANI DEVI
|
GHURANI DEVI
|
0520011WL0096581
|
00354
|
PUNB0093500
|
456
|
25/03/2024
|
A/c Blocked or Frozen
|
2093
|
BH0520011_190324APB_FTO_925138
|
0520011000NRG24180320240508810
|
3041371671
|
19/03/2024
|
rajendra das
|
rajendra das
|
0520011WL113786
|
00538
|
CBIN0R10001
|
2034
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
BH0520011_180523APB_FTO_156546
|
0520011000NRG24180520230056837
|
1821617349
|
18/05/2023
|
sudhira devi
|
sudhira devi
|
0520011WL011629
|
00538
|
CBIN0R10001
|
3192
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2095
|
BH0520011_180523FTO_156518
|
0520011000NRG24180520230056841
|
1820626335
|
18/05/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520011WL011629
|
00538
|
CBIN0R10001
|
2964
|
24/05/2023
|
No Such Account
|
2096
|
BH0520011_191023APB_FTO_617789
|
0520011000NRG24181020230316283
|
7068864600
|
19/10/2023
|
YOGENDRA RAUT
|
YOGENDRA RAUT
|
0520011WL067689
|
00354
|
PUNB0093500
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
BH0520011_191023APB_FTO_617865
|
0520011000NRG24181020230317464
|
7072091450
|
19/10/2023
|
MUKESH KUMAR JHA
|
MUKESH KUMAR JHA
|
0520011WL068383
|
00538
|
CBIN0R10001
|
2508
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
BH0520011_181223APB_FTO_740765
|
0520011000NRG24181220230375097
|
1523327783
|
18/12/2023
|
SIYALAL CHOUPAL
|
SIYALAL CHOUPAL
|
0520011WL088524
|
00691
|
IPOS0000001
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
BH0520011_181223FTO_740748
|
0520011000NRG24181220230375121
|
1522574575
|
18/12/2023
|
HALIMA KHATOON
|
HALIMA KHATOON
|
0520011WL088524
|
00415
|
SBIN0015757
|
2964
|
08/03/2024
|
No Such Account
|
2100
|
BH0520011_190823APB_FTO_493854
|
0520011000NRG24190820230249663
|
5080486058
|
19/08/2023
|
VALVANT AMAT
|
VALVANT AMAT
|
0520011WL040357
|
00691
|
IPOS0000001
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
BH0520011_190823APB_FTO_494119
|
0520011000NRG24190820230249837
|
5080486707
|
19/08/2023
|
RAVI KUMAR GAUTAM
|
RAVI KUMAR GAUTAM
|
0520011WL040400
|
00089
|
CBIN0282637
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
BH0520011_191023APB_FTO_617814
|
0520011000NRG24191020230318088
|
7068856283
|
19/10/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520011WL068690
|
00354
|
PUNB0093500
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
BH0520011_191023APB_FTO_617814
|
0520011000NRG24191020230318105
|
7068856340
|
19/10/2023
|
POOJA KUMARI
|
POOJA KUMARI
|
0520011WL068690
|
00415
|
SBIN0015757
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
BH0520011_191223APB_FTO_743599
|
0520011000NRG24191220230376252
|
1522981624
|
19/12/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
0520011WL088848
|
00354
|
PUNB0093500
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
BH0520011_191223APB_FTO_743655
|
0520011000NRG24191220230376440
|
1522985905
|
19/12/2023
|
INDIRA THAKUR
|
INDIRA THAKUR
|
0520011WL088887
|
00538
|
CBIN0R10001
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
BH0520011_191223APB_FTO_743682
|
0520011000NRG24191220230376482
|
1522986050
|
19/12/2023
|
kumar kant jha
|
kumar kant jha
|
0520011WL088929
|
00538
|
CBIN0R10001
|
912
|
08/03/2024
|
A/c Blocked or Frozen
|
2107
|
BH0520011_200224APB_FTO_863028
|
0520011000NRG24200220240462363
|
2887475878
|
20/02/2024
|
BINOD KUMAR MISHRA
|
BINOD KUMAR MISHRA
|
0520011WL106609
|
00415
|
SBIN0015757
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
BH0520011_210324APB_FTO_930056
|
0520011000NRG24200320240513873
|
3041994124
|
21/03/2024
|
SHAMSHAD ALAM
|
SHAMSHAD ALAM
|
0520011WL114538
|
00089
|
CBIN0282637
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
BH0520011_230523FTO_174311
|
0520011000NRG24200520230059595
|
1902589681
|
23/05/2023
|
MANGNI SAHNI
|
MANGNI SAHNI
|
0520011WL012078
|
00538
|
CBIN0R10001
|
2508
|
27/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2110
|
BH0520011_201023FTO_621085
|
0520011000NRG24201020230319824
|
7017866379
|
20/10/2023
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0520011WL069433
|
00538
|
CBIN0R10001
|
2736
|
04/11/2023
|
No Such Account
|
2111
|
BH0520011_251023APB_FTO_626073
|
0520011000NRG24201020230319939
|
7068834245
|
25/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520011WL069495
|
00089
|
CBIN0282637
|
2280
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
BH0520011_251023APB_FTO_626073
|
0520011000NRG24201020230320028
|
7068834290
|
25/10/2023
|
BINOD RAM
|
BINOD RAM
|
0520011WL069495
|
00089
|
CBIN0282637
|
1824
|
06/11/2023
|
Account closed
|
2113
|
BH0520011_261023APB_FTO_628340
|
0520011000NRG24201020230320766
|
7072098099
|
26/10/2023
|
TRILOKNATH JHA
|
TRILOKNATH JHA
|
0520011WL069718
|
00354
|
PUNB0691500
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
BH0520011_211223FTO_749565
|
0520011000NRG24201220230377486
|
1524219562
|
21/12/2023
|
ASHOK KUMAR MISHRA
|
ASHOK KUMAR MISHRA
|
0520011WL089259
|
00078
|
CNRB0002313
|
912
|
08/03/2024
|
No Such Account
|
2115
|
BH0520011_231223FTO_756251
|
0520011000NRG24201220230378377
|
1549081945
|
23/12/2023
|
SAJAN DEVI
|
SAJAN DEVI
|
0520011WL089439
|
00354
|
PUNB0093500
|
1368
|
09/03/2024
|
No Such Account
|
2116
|
BH0520011_211223APB_FTO_749699
|
0520011000NRG24201220230378407
|
1522661689
|
21/12/2023
|
KRISHNADEV RAY
|
KRISHNADEV RAY
|
0520011WL089462
|
00089
|
CBIN0282850
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
BH0520011_210224FTO_864029
|
0520011000NRG24210220240462868
|
2886431279
|
21/02/2024
|
JANNAT KHATUN
|
JANNAT KHATUN
|
0520011WL0106705
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
No Such Account
|
2118
|
BH0520011_230823APB_FTO_500047
|
0520011000NRG24210820230250522
|
5744924246
|
23/08/2023
|
SHIVESHWAR THAKUR
|
SHIVESHWAR THAKUR
|
0520011WL040672
|
00354
|
PUNB0093500
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
BH0520011_230823APB_FTO_500382
|
0520011000NRG24210820230250794
|
5742005437
|
23/08/2023
|
POOJA KUMARI
|
POOJA KUMARI
|
0520011WL040773
|
00415
|
SBIN0015757
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
BH0520011_230823APB_FTO_500309
|
0520011000NRG24210820230251089
|
5741528988
|
23/08/2023
|
sahdev yadav
|
sahdev yadav
|
0520011WL040884
|
00354
|
PUNB0093500
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
BH0520011_211123APB_FTO_679530
|
0520011000NRG24211120230347151
|
9004284898
|
21/11/2023
|
ram gulam yadav
|
ram gulam yadav
|
0520011WL080494
|
00354
|
PUNB0093500
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
BH0520011_211123APB_FTO_679530
|
0520011000NRG24211120230347167
|
9004284903
|
21/11/2023
|
GHURANI DEVI
|
GHURANI DEVI
|
0520011WL080494
|
00354
|
PUNB0093500
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
2123
|
BH0520011_261223APB_FTO_761310
|
0520011000NRG24211220230379047
|
1553246868
|
26/12/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520011WL089610
|
00089
|
CBIN0282637
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
BH0520011_261223APB_FTO_761310
|
0520011000NRG24211220230379069
|
1553246883
|
26/12/2023
|
SITA DEVI
|
SITA DEVI
|
0520011WL089610
|
00354
|
PUNB0093500
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
BH0520011_220124APB_FTO_810990
|
0520011000NRG24220120240419638
|
2139202876
|
22/01/2024
|
sanjida khatoon
|
sanjida khatoon
|
0520011WL097382
|
00354
|
PUNB0093500
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
BH0520011_220224APB_FTO_866628
|
0520011000NRG24220220240465464
|
2887413993
|
22/02/2024
|
RAVINDRA PASWAN
|
RAVINDRA PASWAN
|
0520011WL107214
|
00354
|
PUNB0093500
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
BH0520011_230523FTO_174013
|
0520011000NRG24220520230063160
|
1902578944
|
23/05/2023
|
RAUSHNI KHATOON
|
RAUSHNI KHATOON
|
0520011WL012468
|
00354
|
PUNB0093500
|
2736
|
27/05/2023
|
No Such Account
|
2128
|
BH0520011_230623APB_FTO_306207
|
0520011000NRG24220620230142598
|
2860074364
|
23/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520011WL022477
|
00691
|
IPOS0000001
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
BH0520011_230623APB_FTO_306096
|
0520011000NRG24220620230143681
|
2863364618
|
23/06/2023
|
NIKKEE KUMARI
|
NIKKEE KUMARI
|
0520011WL022526
|
00176
|
IDIB000M235
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
BH0520011_230623FTO_306136
|
0520011000NRG24220620230145272
|
2861015088
|
23/06/2023
|
PRABHAKAR KUMAR
|
PRABHAKAR KUMAR
|
0520011WL0022554
|
00703
|
AIRP0000001
|
2052
|
30/06/2023
|
A/c Blocked or Frozen
|
2131
|
BH0520011_230923FTO_561308
|
0520011000NRG24220920230289097
|
5929736259
|
23/09/2023
|
RAHUL JHA
|
RAHUL JHA
|
0520011WL056207
|
00538
|
CBIN0R10001
|
2052
|
28/09/2023
|
No Such Account
|
2132
|
BH0520011_230124APB_FTO_812482
|
0520011000NRG24230120240420547
|
2151812838
|
23/01/2024
|
MD KALAM SHAIKHA
|
MD KALAM SHAIKHA
|
0520011WL097522
|
00354
|
PUNB0093500
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
BH0520011_230124APB_FTO_812482
|
0520011000NRG24230120240420599
|
2151812886
|
23/01/2024
|
RAHAMATULLA SHEKH
|
RAHAMATULLA SHEKH
|
0520011WL097522
|
00415
|
SBIN0015757
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
2134
|
BH0520011_230324APB_FTO_940034
|
0520011000NRG24230320240519177
|
3043726356
|
23/03/2024
|
SUVODH MANDAL
|
SUVODH MANDAL
|
0520011WL115378
|
00089
|
CBIN0282637
|
2497
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
BH0520011_240823APB_FTO_502919
|
0520011000NRG24230820230252733
|
5741528925
|
24/08/2023
|
SUNIL KUMAR PASWAN
|
SUNIL KUMAR PASWAN
|
0520011WL041453
|
00089
|
CBIN0282637
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
BH0520011_230823APB_FTO_500172
|
0520011000NRG24230820230253071
|
5744911128
|
23/08/2023
|
bina devi
|
bina devi
|
0520011WL041608
|
00354
|
PUNB0093500
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
BH0520011_241123APB_FTO_688136
|
0520011000NRG24241120230351634
|
9000768744
|
24/11/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520011WL081739
|
00354
|
PUNB0093500
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
BH0520011_270124APB_FTO_819518
|
0520011000NRG24250120240424160
|
2154318286
|
27/01/2024
|
USHA DEVI
|
USHA DEVI
|
0520011WL098209
|
00354
|
PUNB0093500
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
BH0520011_310723APB_FTO_453896
|
0520011000NRG24250720230227168
|
5742008649
|
31/07/2023
|
siyalal chiopal
|
siyalal chiopal
|
0520011WL031776
|
00691
|
IPOS0000001
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
BH0520011_010923APB_FTO_514362
|
0520011000NRG24250820230254525
|
5784419441
|
01/09/2023
|
GAOURI DEVI
|
GAOURI DEVI
|
0520011WL042248
|
00354
|
PUNB0751300
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
BH0520011_250923APB_FTO_565609
|
0520011000NRG24250920230291802
|
6028245983
|
25/09/2023
|
KRISHNA CHAUDHARY
|
KRISHNA CHAUDHARY
|
0520011WL057330
|
00354
|
PUNB0093500
|
2736
|
03/10/2023
|
Account closed
|
2142
|
BH0520011_250923APB_FTO_565472
|
0520011000NRG24250920230291885
|
6026088300
|
25/09/2023
|
sanjuliya devi
|
sanjuliya devi
|
0520011WL057331
|
00354
|
PUNB0751300
|
3192
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
BH0520011_270923APB_FTO_570575
|
0520011000NRG24250920230292246
|
6028618480
|
27/09/2023
|
BINOD KUMAR MISHRA
|
BINOD KUMAR MISHRA
|
0520011WL057500
|
00415
|
SBIN0015757
|
912
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
BH0520011_271123FTO_693066
|
0520011000NRG24251120230352978
|
9010638030
|
27/11/2023
|
GHURANI DEVI
|
GHURANI DEVI
|
0520011WL0081893
|
00354
|
PUNB0093500
|
456
|
01/01/2024
|
A/c Blocked or Frozen
|
2145
|
BH0520011_271123APB_FTO_693221
|
0520011000NRG24251120230353157
|
9011236124
|
27/11/2023
|
SURESH SAH
|
SURESH SAH
|
0520011WL081972
|
00538
|
CBIN0R10001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
BH0520011_260623APB_FTO_318685
|
0520011000NRG24260620230157654
|
|
26/06/2023
|
POONAM KUMARI
|
POONAM KUMARI
|
0520011WL023433
|
00691
|
IPOS0000001
|
2736
|
04/07/2023
|
A/c Blocked or Frozen
|
2147
|
BH0520011_270823APB_FTO_506760
|
0520011000NRG24260820230255663
|
5080490006
|
27/08/2023
|
GAURI KUMARI
|
GAURI KUMARI
|
0520011WL042907
|
00538
|
CBIN0R10001
|
912
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
BH0520011_270923APB_FTO_570636
|
0520011000NRG24260920230293026
|
6028613316
|
27/09/2023
|
RAMDEV MANDAL
|
RAMDEV MANDAL
|
0520011WL057877
|
00354
|
PUNB0093500
|
1596
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2149
|
BH0520011_270923APB_FTO_570747
|
0520011000NRG24260920230293599
|
6028612497
|
27/09/2023
|
KRISHNADEV RAI
|
KRISHNADEV RAI
|
0520011WL058156
|
00354
|
PUNB0093500
|
912
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
BH0520011_270923FTO_570887
|
0520011000NRG24260920230293840
|
6034213458
|
27/09/2023
|
MANJULA DEVI
|
MANJULA DEVI
|
0520011WL0058351
|
00538
|
CBIN0R10001
|
2280
|
03/10/2023
|
No Such Account
|
2151
|
BH0520011_271023APB_FTO_632335
|
0520011000NRG24261020230323917
|
7068179354
|
27/10/2023
|
FULDAY DEVI
|
FULDAY DEVI
|
0520011WL070701
|
00538
|
CBIN0R10001
|
2280
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
BH0520011_261223FTO_761252
|
0520011000NRG24261220230383176
|
1550187454
|
26/12/2023
|
MINACHI KUMARI
|
MINACHI KUMARI
|
0520011WL090848
|
00354
|
PUNB0474300
|
2736
|
09/03/2024
|
No Such Account
|
2153
|
BH0520011_261223APB_FTO_761294
|
0520011000NRG24261220230383621
|
1550324681
|
26/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520011WL091139
|
00354
|
PUNB0751300
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
BH0520011_270124APB_FTO_819524
|
0520011000NRG24270120240425364
|
2146497900
|
27/01/2024
|
URMILA DEVI
|
URMILA DEVI
|
0520011WL098371
|
00354
|
PUNB0751300
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
BH0520011_270124APB_FTO_819533
|
0520011000NRG24270120240425716
|
2146496353
|
27/01/2024
|
SHILA DEVI
|
SHILA DEVI
|
0520011WL098500
|
00354
|
PUNB0093500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
BH0520011_270224APB_FTO_874559
|
0520011000NRG24270220240473119
|
2887811627
|
27/02/2024
|
HADISA KHATUN
|
HADISA KHATUN
|
0520011WL108138
|
00354
|
PUNB0093500
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
BH0520011_270423APB_FTO_75275
|
0520011000NRG24270420230013625
|
1440285200
|
27/04/2023
|
MAMTA JHA
|
MAMTA JHA
|
0520011WL003046
|
00691
|
IPOS0000001
|
1824
|
11/05/2023
|
Account closed
|
2158
|
BH0520011_280623APB_FTO_329874
|
0520011000NRG24270620230162645
|
4964863370
|
28/06/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0520011WL024197
|
00354
|
PUNB0093500
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
BH0520011_280623APB_FTO_329874
|
0520011000NRG24270620230163320
|
4964863374
|
28/06/2023
|
AMIT KUMAR MANDAL
|
AMIT KUMAR MANDAL
|
0520011WL024229
|
00354
|
PUNB0093500
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2160
|
BH0520011_280623APB_FTO_329874
|
0520011000NRG24270620230163333
|
4964863389
|
28/06/2023
|
DULARI DEVI
|
DULARI DEVI
|
0520011WL024229
|
00354
|
PUNB0093500
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
BH0520011_280623APB_FTO_329874
|
0520011000NRG24270620230163353
|
4964863368
|
28/06/2023
|
INDESHWAR MANDAL
|
INDESHWAR MANDAL
|
0520011WL024229
|
00354
|
PUNB0093500
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
BH0520011_310723APB_FTO_453831
|
0520011000NRG24270720230228574
|
5744949779
|
31/07/2023
|
sahdev yadav
|
sahdev yadav
|
0520011WL032408
|
00354
|
PUNB0093500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
BH0520011_271223APB_FTO_764162
|
0520011000NRG24271220230386189
|
1549177605
|
27/12/2023
|
MANIKANT JHA
|
MANIKANT JHA
|
0520011WL091787
|
00468
|
UBIN0919560
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
BH0520011_271223APB_FTO_764383
|
0520011000NRG24271220230386490
|
1553172549
|
27/12/2023
|
BINOD KUMAR MISHRA
|
BINOD KUMAR MISHRA
|
0520011WL091938
|
00415
|
SBIN0015757
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
BH0520011_280423APB_FTO_81771
|
0520011000NRG24280420230016303
|
1439956588
|
28/04/2023
|
hament kumar thakur
|
hament kumar thakur
|
0520011WL003804
|
00415
|
SBIN0015757
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
BH0520011_280623APB_FTO_329085
|
0520011000NRG24280620230165888
|
4964824193
|
28/06/2023
|
UMA DEVI
|
UMA DEVI
|
0520011WL024640
|
00354
|
PUNB0093500
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2167
|
BH0520011_280623APB_FTO_329085
|
0520011000NRG24280620230165928
|
4964824182
|
28/06/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0520011WL024640
|
00354
|
PUNB0093500
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
BH0520011_280623APB_FTO_329799
|
0520011000NRG24280620230167588
|
4964863875
|
28/06/2023
|
SHIVESHWAR THAKUR
|
SHIVESHWAR THAKUR
|
0520011WL024888
|
00354
|
PUNB0093500
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
BH0520011_280623APB_FTO_330001
|
0520011000NRG24280620230167998
|
4964666258
|
28/06/2023
|
SIYA RAM GARERI
|
SIYA RAM GARERI
|
0520011WL024995
|
00354
|
PUNB0093500
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
BH0520011_310723APB_FTO_453885
|
0520011000NRG24280720230230252
|
5744945271
|
31/07/2023
|
bina devi
|
bina devi
|
0520011WL032979
|
00354
|
PUNB0093500
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
BH0520011_311023APB_FTO_638994
|
0520011000NRG24281020230326907
|
7017905873
|
31/10/2023
|
VECHAN YADAV
|
VECHAN YADAV
|
0520011WL071613
|
00354
|
PUNB0093500
|
2052
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
BH0520011_311023APB_FTO_638600
|
0520011000NRG24281020230326990
|
7017897172
|
31/10/2023
|
MUKESH KUMAR JHA
|
MUKESH KUMAR JHA
|
0520011WL071640
|
00538
|
CBIN0R10001
|
2280
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
BH0520011_311023APB_FTO_638600
|
0520011000NRG24281020230327026
|
7017897159
|
31/10/2023
|
BABLU MANDAL
|
BABLU MANDAL
|
0520011WL071640
|
00354
|
PUNB0093500
|
2280
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2174
|
BH0520011_301023APB_FTO_636728
|
0520011000NRG24281020230327107
|
7017901730
|
30/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520011WL071654
|
00691
|
IPOS0000001
|
2508
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
BH0520011_301023APB_FTO_636739
|
0520011000NRG24281020230327178
|
7017897465
|
30/10/2023
|
LAKHIYA DEVI
|
LAKHIYA DEVI
|
0520011WL071660
|
00538
|
CBIN0R10001
|
2508
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
BH0520011_291123APB_FTO_698355
|
0520011000NRG24281120230355633
|
9008537019
|
29/11/2023
|
LAKSHMAN JHA
|
LAKSHMAN JHA
|
0520011WL082564
|
00538
|
CBIN0R10001
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
BH0520011_291123APB_FTO_698355
|
0520011000NRG24281120230355637
|
9008537017
|
29/11/2023
|
INDIRA THAKUR
|
INDIRA THAKUR
|
0520011WL082568
|
00538
|
CBIN0R10001
|
912
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
BH0520011_300124APB_FTO_824618
|
0520011000NRG24290120240427337
|
2146905464
|
30/01/2024
|
SOMANI DEVI
|
SOMANI DEVI
|
0520011WL098906
|
00089
|
CBIN0282637
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
BH0520011_300124APB_FTO_824618
|
0520011000NRG24290120240427338
|
2146905493
|
30/01/2024
|
DUKHRAN MUKHIYA
|
DUKHRAN MUKHIYA
|
0520011WL098906
|
00048
|
BKID0004540
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
BH0520011_300124APB_FTO_824629
|
0520011000NRG24290120240427469
|
2154587193
|
30/01/2024
|
ANJU DEVI
|
ANJU DEVI
|
0520011WL098916
|
00089
|
CBIN0282850
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
BH0520011_300124APB_FTO_824629
|
0520011000NRG24290120240427472
|
2154587197
|
30/01/2024
|
RAJKUMAR SAHU
|
RAJKUMAR SAHU
|
0520011WL098916
|
00089
|
CBIN0282637
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
2182
|
BH0520011_290224APB_FTO_880638
|
0520011000NRG24290220240478487
|
2929479715
|
29/02/2024
|
SHAMSHAD ALAM
|
SHAMSHAD ALAM
|
0520011WL109092
|
00089
|
CBIN0282637
|
3405
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
BH0520011_010723APB_FTO_343133
|
0520011000NRG24290620230169885
|
4962789439
|
01/07/2023
|
THOLIYA DEVI
|
THOLIYA DEVI
|
0520011WL025181
|
00354
|
PUNB0093500
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
BH0520011_051023APB_FTO_584425
|
0520011000NRG24290920230296604
|
6930882971
|
05/10/2023
|
FULDAY DEVI
|
FULDAY DEVI
|
0520011WL059767
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
BH0520011_290923FTO_573458
|
0520011000NRG24290920230297175
|
6930720822
|
29/09/2023
|
MOHAN KUMAR SAH
|
MOHAN KUMAR SAH
|
0520011WL059902
|
00354
|
PUNB0164110
|
2280
|
02/11/2023
|
No Such Account
|
2186
|
BH0520011_300124APB_FTO_824596
|
0520011000NRG24300120240429869
|
2146905234
|
30/01/2024
|
SIYALAL CHOUPAL
|
SIYALAL CHOUPAL
|
0520011WL099405
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
BH0520011_300124APB_FTO_824553
|
0520011000NRG24300120240430742
|
2143210024
|
30/01/2024
|
MANIKANT JHA
|
MANIKANT JHA
|
0520011WL099745
|
00468
|
UBIN0919560
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
BH0520011_300124APB_FTO_824574
|
0520011000NRG24300120240431261
|
2146911013
|
30/01/2024
|
SUDHIR KUMAR MISHRA
|
SUDHIR KUMAR MISHRA
|
0520011WL099865
|
00089
|
CBIN0282637
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
2189
|
BH0520011_300124APB_FTO_824574
|
0520011000NRG24300120240431306
|
2146911031
|
30/01/2024
|
BINOD KUMAR MISHRA
|
BINOD KUMAR MISHRA
|
0520011WL099886
|
00415
|
SBIN0015757
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
BH0520011_300523FTO_201134
|
0520011000NRG24300520230081117
|
2083067591
|
30/05/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0520011WL015184
|
00415
|
SBIN0015757
|
2736
|
03/06/2023
|
Account closed
|
2191
|
BH0520011_300523APB_FTO_201151
|
0520011000NRG24300520230081140
|
2081409988
|
30/05/2023
|
KUSHESHWAR RAM
|
KUSHESHWAR RAM
|
0520011WL015184
|
00354
|
PUNB0093500
|
2052
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
BH0520011_010723APB_FTO_343582
|
0520011000NRG24300620230178811
|
4961089481
|
01/07/2023
|
SUNIL KUMAR PASWAN
|
SUNIL KUMAR PASWAN
|
0520011WL026348
|
00089
|
CBIN0282637
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
BH0520011_051023FTO_584362
|
0520011000NRG24300920230298025
|
6930726249
|
05/10/2023
|
GAURI KUMARI
|
GAURI KUMARI
|
0520011WL0060235
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
Account closed
|
2194
|
BH0520011_301023APB_FTO_636697
|
0520011000NRG24301020230328174
|
7017905039
|
30/10/2023
|
HADISA KHATUN
|
HADISA KHATUN
|
0520011WL071929
|
00354
|
PUNB0093500
|
2964
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
BH0520011_301023APB_FTO_636697
|
0520011000NRG24301020230328179
|
7017905005
|
30/10/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0520011WL071929
|
00354
|
PUNB0093500
|
3192
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
BH0520011_301023FTO_636516
|
0520011000NRG24301020230328377
|
7017868075
|
30/10/2023
|
AYASHA NAT
|
AYASHA NAT
|
0520011WL071999
|
00538
|
CBIN0R10001
|
3420
|
04/11/2023
|
No Such Account
|
2197
|
BH0520011_301123APB_FTO_700086
|
0520011000NRG24301120230357318
|
8703790719
|
30/11/2023
|
RAJU KUMAR YADAV
|
RAJU KUMAR YADAV
|
0520011WL083253
|
00045
|
BARB0MADHUB
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2198
|
BH0520011_301123APB_FTO_700127
|
0520011000NRG24301120230357372
|
8703792494
|
30/11/2023
|
RAM CHANDAR CHOUDHARY
|
RAM CHANDAR CHOUDHARY
|
0520011WL083269
|
00354
|
PUNB0093500
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
2199
|
BH0520011_301123APB_FTO_700127
|
0520011000NRG24301120230357382
|
8703792429
|
30/11/2023
|
HEMA DEVI
|
HEMA DEVI
|
0520011WL083269
|
00354
|
PUNB0093500
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
BH0520011_301123APB_FTO_700127
|
0520011000NRG24301120230357403
|
8703792448
|
30/11/2023
|
GIRJA DEVI
|
GIRJA DEVI
|
0520011WL083269
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
2201
|
BH0520011_301123APB_FTO_700127
|
0520011000NRG24301120230357417
|
8703792444
|
30/11/2023
|
JARINA KHATUN
|
JARINA KHATUN
|
0520011WL083269
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
2202
|
BH0520011_301123APB_FTO_700127
|
0520011000NRG24301120230357429
|
8703792452
|
30/11/2023
|
SUBIDA KHATOON
|
SUBIDA KHATOON
|
0520011WL083269
|
00089
|
CBIN0282637
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
2203
|
BH0520011_301123APB_FTO_700109
|
0520011000NRG24301120230357474
|
8703791821
|
30/11/2023
|
SHYAM DEV SAHU
|
SHYAM DEV SAHU
|
0520011WL083309
|
00415
|
SBIN0004924
|
912
|
16/12/2023
|
invalid Bank Identifier
|
2204
|
BH0520011_301123APB_FTO_700109
|
0520011000NRG24301120230357478
|
8703791829
|
30/11/2023
|
DHARM NARAYAN THAKUR
|
DHARM NARAYAN THAKUR
|
0520011WL083313
|
00538
|
CBIN0R10001
|
912
|
16/12/2023
|
invalid Bank Identifier
|
2205
|
BH0520011_301123APB_FTO_700109
|
0520011000NRG24301120230357484
|
8703791811
|
30/11/2023
|
ANAND KUMAR JHA
|
ANAND KUMAR JHA
|
0520011WL083318
|
00538
|
CBIN0R10001
|
912
|
16/12/2023
|
invalid Bank Identifier
|
2206
|
BH0520011_301123APB_FTO_700112
|
0520011000NRG24301120230357495
|
8703789360
|
30/11/2023
|
SAMIDUL HAK
|
SAMIDUL HAK
|
0520011WL083329
|
00538
|
CBIN0R10001
|
912
|
16/12/2023
|
invalid Bank Identifier
|
2207
|
BH0520011_310523APB_FTO_206287
|
0520011000NRG24310520230086727
|
2314073349
|
31/05/2023
|
SHAHJADI KHATUN
|
SHAHJADI KHATUN
|
0520011WL015816
|
00048
|
BKID0005993
|
2736
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2208
|
BH0520011_311023FTO_638997
|
0520011000NRG24311020230329691
|
7017869696
|
31/10/2023
|
GHURNI DEVI
|
GHURNI DEVI
|
0520011WL072506
|
00538
|
CBIN0R10001
|
2964
|
04/11/2023
|
No Such Account
|
2209
|
BH0520011_311223APB_FTO_775683
|
0520011000NRG24311220230393660
|
1999240743
|
31/12/2023
|
sanjida khatoon
|
sanjida khatoon
|
0520011WL093295
|
00354
|
PUNB0093500
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
BH0520011_311223FTO_775710
|
0520011000NRG24311220230393770
|
1996160659
|
31/12/2023
|
AMOLIYA DEVI
|
AMOLIYA DEVI
|
0520011WL093296
|
00538
|
CBIN0R10001
|
2964
|
20/03/2024
|
No Such Account
|
2211
|
BH0520011_311223FTO_775710
|
0520011000NRG24311220230393786
|
1996160671
|
31/12/2023
|
SHIVA KUMARI DEVI
|
SHIVA KUMARI DEVI
|
0520011WL093296
|
00354
|
PUNB0093500
|
2964
|
20/03/2024
|
No Such Account
|
2212
|
BH0520011_020124FTO_778495
|
0520011000NRG24311220230394136
|
1995969825
|
02/01/2024
|
LILAM DEVI
|
LILAM DEVI
|
0520011WL093372
|
00538
|
CBIN0R10001
|
2736
|
20/03/2024
|
No Such Account
|
2213
|
BH0520012_220723APB_FTO_437783
|
0520012000NRG23140620230579560
|
5742286391
|
22/07/2023
|
SITA DEVI
|
SITA DEVI
|
0520012WL144406
|
00538
|
CBIN0R10001
|
2940
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
BH0520012_220723APB_FTO_437783
|
0520012000NRG23140620230579561
|
5742286393
|
22/07/2023
|
GULO DEVI
|
GULO DEVI
|
0520012WL144407
|
00415
|
SBIN0014305
|
2940
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
BH0520012_010423APB_FTO_4116
|
0520012000NRG23310320230565656
|
1206524593
|
01/04/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL141723
|
00354
|
PUNB0251500
|
1680
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2216
|
BH0520012_030224APB_FTO_833488
|
0520012000NRG24010220240435180
|
2142691337
|
03/02/2024
|
DEVKANT MANDAL
|
DEVKANT MANDAL
|
0520012WL100979
|
00415
|
SBIN0005859
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
BH0520012_030224APB_FTO_833468
|
0520012000NRG24010220240435912
|
2154561694
|
03/02/2024
|
ANIL KUMAR PASWAN
|
ANIL KUMAR PASWAN
|
0520012WL101208
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
BH0520012_010823APB_FTO_457150
|
0520012000NRG24010820230233714
|
5741512902
|
01/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520012WL034304
|
00415
|
SBIN0014296
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
BH0520012_040923FTO_518057
|
0520012000NRG24010920230262895
|
5743179239
|
04/09/2023
|
M. HARUN
|
M. HARUN
|
0520012WL046661
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
2220
|
BH0520012_040923FTO_518057
|
0520012000NRG24010920230262896
|
5743179240
|
04/09/2023
|
M. HARUN
|
M. HARUN
|
0520012WL046661
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
2221
|
BH0520012_040923FTO_518057
|
0520012000NRG24010920230262897
|
5743179241
|
04/09/2023
|
M. HARUN
|
M. HARUN
|
0520012WL046661
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
No Such Account
|
2222
|
BH0520012_040923FTO_518057
|
0520012000NRG24010920230262898
|
5743179242
|
04/09/2023
|
M. HARUN
|
M. HARUN
|
0520012WL046661
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
2223
|
BH0520012_040923APB_FTO_518046
|
0520012000NRG24010920230263588
|
5741535154
|
04/09/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL046945
|
00354
|
PUNB0251500
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
BH0520012_011123APB_FTO_640399
|
0520012000NRG24011120230330616
|
7131796918
|
01/11/2023
|
Lila Devi
|
Lila Devi
|
0520012WL072840
|
00048
|
BKID0005999
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2225
|
BH0520012_011123APB_FTO_640399
|
0520012000NRG24011120230330617
|
7131796919
|
01/11/2023
|
Lila Devi
|
Lila Devi
|
0520012WL072840
|
00048
|
BKID0005999
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2226
|
BH0520012_011123APB_FTO_640399
|
0520012000NRG24011120230330618
|
7131796920
|
01/11/2023
|
Lila Devi
|
Lila Devi
|
0520012WL072840
|
00048
|
BKID0005999
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2227
|
BH0520012_011123APB_FTO_640399
|
0520012000NRG24011120230330619
|
7131796921
|
01/11/2023
|
Lila Devi
|
Lila Devi
|
0520012WL072840
|
00048
|
BKID0005999
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2228
|
BH0520012_011123APB_FTO_640399
|
0520012000NRG24011120230330620
|
7131796922
|
01/11/2023
|
Lila Devi
|
Lila Devi
|
0520012WL072840
|
00048
|
BKID0005999
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2229
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230330866
|
7131798067
|
01/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520012WL072909
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2230
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230330869
|
7131798066
|
01/11/2023
|
RAMAVTAR PRASAD
|
RAMAVTAR PRASAD
|
0520012WL072910
|
00538
|
CBIN0R10001
|
1368
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2231
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230330873
|
7131797996
|
01/11/2023
|
GOPI MUKHIYA
|
GOPI MUKHIYA
|
0520012WL072914
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2232
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230330881
|
7131797995
|
01/11/2023
|
RAMABTAR YADAV
|
RAMABTAR YADAV
|
0520012WL072921
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2233
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230330885
|
7131798059
|
01/11/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0520012WL072923
|
00538
|
CBIN0R10001
|
1368
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2234
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230330890
|
7131797999
|
01/11/2023
|
Rameshwar Paswan
|
Rameshwar Paswan
|
0520012WL072925
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2235
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230330894
|
7131798068
|
01/11/2023
|
SAVITREE DEVI
|
SAVITREE DEVI
|
0520012WL072927
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2236
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331077
|
7131798036
|
01/11/2023
|
TIJE PASWAN
|
TIJE PASWAN
|
0520012WL072993
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2237
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331078
|
7131798032
|
01/11/2023
|
RAJ KUMAR PSWAN
|
RAJ KUMAR PSWAN
|
0520012WL072994
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2238
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331079
|
7131798064
|
01/11/2023
|
YOGENDRA SINGH
|
YOGENDRA SINGH
|
0520012WL072995
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2239
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331082
|
7131797998
|
01/11/2023
|
RAMESHWAR THAKUR
|
RAMESHWAR THAKUR
|
0520012WL072998
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2240
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331090
|
7131798044
|
01/11/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0520012WL073006
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2241
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331096
|
7131798037
|
01/11/2023
|
VIRENDRA PRASAD YADAV
|
VIRENDRA PRASAD YADAV
|
0520012WL073012
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2242
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331308
|
7131798042
|
01/11/2023
|
KISHUN YADAV
|
KISHUN YADAV
|
0520012WL073069
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2243
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331435
|
7131797993
|
01/11/2023
|
SUBH KALA DEVI
|
SUBH KALA DEVI
|
0520012WL073124
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2244
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331436
|
7131798063
|
01/11/2023
|
AMBIKA DEVI
|
AMBIKA DEVI
|
0520012WL073125
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2245
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331454
|
7131798028
|
01/11/2023
|
SUSHIL YADAV
|
SUSHIL YADAV
|
0520012WL073140
|
00703
|
AIRP0000001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2246
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331456
|
7131798054
|
01/11/2023
|
RAUSHAN KUMAR SINGH
|
RAUSHAN KUMAR SINGH
|
0520012WL073142
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2247
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331457
|
7131798065
|
01/11/2023
|
SHIVDAY DEVI
|
SHIVDAY DEVI
|
0520012WL073143
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2248
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331462
|
7131797987
|
01/11/2023
|
SATYNARAYAN YADAV
|
SATYNARAYAN YADAV
|
0520012WL073147
|
00415
|
SBIN0000127
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2249
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331473
|
7131798033
|
01/11/2023
|
LAXMI YADAV
|
LAXMI YADAV
|
0520012WL073151
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2250
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331507
|
7131798047
|
01/11/2023
|
Sahdev Yadav
|
Sahdev Yadav
|
0520012WL073173
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2251
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331520
|
7131798038
|
01/11/2023
|
Bindeshwar yadav
|
Bindeshwar yadav
|
0520012WL073186
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2252
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331552
|
7131798048
|
01/11/2023
|
JITENDAR SAHU
|
JITENDAR SAHU
|
0520012WL073201
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2253
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331554
|
7131798029
|
01/11/2023
|
RAM ASHISH YADAV
|
RAM ASHISH YADAV
|
0520012WL073203
|
00354
|
PUNB0751300
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2254
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331557
|
7131798043
|
01/11/2023
|
SAJJAN DEVI
|
SAJJAN DEVI
|
0520012WL073206
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2255
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331562
|
7131798060
|
01/11/2023
|
RAMDEO PRASAD
|
RAMDEO PRASAD
|
0520012WL073211
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2256
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331565
|
7131798045
|
01/11/2023
|
LALIT YADAV
|
LALIT YADAV
|
0520012WL073214
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2257
|
BH0520012_011123APB_FTO_641467
|
0520012000NRG24011120230331566
|
7131798039
|
01/11/2023
|
LAKSHMI KANT YADAV
|
LAKSHMI KANT YADAV
|
0520012WL073215
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2258
|
BH0520012_011223APB_FTO_702100
|
0520012000NRG24011220230357973
|
8703786172
|
01/12/2023
|
Anshu Devi
|
Anshu Devi
|
0520012WL083507
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2259
|
BH0520012_011223APB_FTO_702100
|
0520012000NRG24011220230357974
|
8703786173
|
01/12/2023
|
Jay Narayan jha
|
Jay Narayan jha
|
0520012WL083508
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2260
|
BH0520012_011223APB_FTO_702100
|
0520012000NRG24011220230357975
|
8703786170
|
01/12/2023
|
Krishan mohan murari
|
Krishan mohan murari
|
0520012WL083509
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2261
|
BH0520012_011223APB_FTO_702100
|
0520012000NRG24011220230357982
|
8703786177
|
01/12/2023
|
Rita devi
|
Rita devi
|
0520012WL083516
|
00415
|
SBIN0000127
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2262
|
BH0520012_011223APB_FTO_702100
|
0520012000NRG24011220230358054
|
8703786168
|
01/12/2023
|
DURGANAND YADAV
|
DURGANAND YADAV
|
0520012WL083526
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2263
|
BH0520012_041223FTO_707295
|
0520012000NRG24011220230359075
|
9908823858
|
04/12/2023
|
ASHIK
|
ASHIK
|
0520012WL083951
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
2264
|
BH0520012_041223FTO_707295
|
0520012000NRG24011220230359076
|
9908823859
|
04/12/2023
|
ASHIK
|
ASHIK
|
0520012WL083951
|
00538
|
CBIN0R10001
|
2736
|
01/02/2024
|
No Such Account
|
2265
|
BH0520012_041223FTO_707295
|
0520012000NRG24011220230359077
|
9908823860
|
04/12/2023
|
ASHIK
|
ASHIK
|
0520012WL083951
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
No Such Account
|
2266
|
BH0520012_040124APB_FTO_781473
|
0520012000NRG24020120240394389
|
1674471975
|
04/01/2024
|
Rekha Devi
|
Rekha Devi
|
0520012WL093514
|
00538
|
CBIN0R10001
|
3192
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2267
|
BH0520012_020324FTO_888422
|
0520012000NRG24020320240485471
|
3039434607
|
02/03/2024
|
JAYLALITA DEVI
|
JAYLALITA DEVI
|
0520012WL0110474
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
No Such Account
|
2268
|
BH0520012_020324FTO_888422
|
0520012000NRG24020320240485472
|
3039434608
|
02/03/2024
|
JAYLALITA DEVI
|
JAYLALITA DEVI
|
0520012WL0110474
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
No Such Account
|
2269
|
BH0520012_020523FTO_95790
|
0520012000NRG24020520230022276
|
1449237423
|
02/05/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0520012WL005223
|
00048
|
BKID0005999
|
3192
|
11/05/2023
|
Account closed
|
2270
|
BH0520012_040923FTO_517971
|
0520012000NRG24020920230265116
|
5744850855
|
04/09/2023
|
RUNA JHA
|
RUNA JHA
|
0520012WL047795
|
00089
|
CBIN0284131
|
3192
|
19/09/2023
|
No Such Account
|
2271
|
BH0520012_040923FTO_517971
|
0520012000NRG24020920230265120
|
5744850860
|
04/09/2023
|
ASHARFI JHA
|
ASHARFI JHA
|
0520012WL047799
|
00415
|
SBIN0005758
|
3192
|
19/09/2023
|
No Such Account
|
2272
|
BH0520012_021123FTO_643417
|
0520012000NRG24021120230332380
|
7265421600
|
02/11/2023
|
SUNIL KUMAR JHA
|
SUNIL KUMAR JHA
|
0520012WL073428
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
No Such Account
|
2273
|
BH0520012_030523FTO_99858
|
0520012000NRG24030520230026045
|
1481888966
|
03/05/2023
|
BABY DEVI
|
BABY DEVI
|
0520012WL005991
|
00176
|
IDIB000S584
|
228
|
12/05/2023
|
No Such Account
|
2274
|
BH0520012_050623FTO_226663
|
0520012000NRG24030620230093910
|
2495240270
|
05/06/2023
|
umesh chaudhry
|
umesh chaudhry
|
0520012WL017271
|
00089
|
CBIN0281398
|
2736
|
13/06/2023
|
No Such Account
|
2275
|
BH0520012_050623FTO_226663
|
0520012000NRG24030620230093912
|
2495240271
|
05/06/2023
|
bhola chaudhary
|
bhola chaudhary
|
0520012WL017271
|
00089
|
CBIN0281398
|
2736
|
13/06/2023
|
No Such Account
|
2276
|
BH0520012_050623APB_FTO_226672
|
0520012000NRG24030620230093937
|
2490942026
|
05/06/2023
|
KALI DEVI
|
KALI DEVI
|
0520012WL017271
|
00415
|
SBIN0000127
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
BH0520012_040923APB_FTO_518416
|
0520012000NRG24030920230265152
|
5741534957
|
04/09/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0520012WL047814
|
00415
|
SBIN0014296
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
BH0520012_031023APB_FTO_579130
|
0520012000NRG24031020230300761
|
6934108563
|
03/10/2023
|
ANIL KUMAR PASWAN
|
ANIL KUMAR PASWAN
|
0520012WL061165
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
BH0520012_031023FTO_579125
|
0520012000NRG24031020230300765
|
6930732842
|
03/10/2023
|
ANIL KUMAR THAKUR
|
ANIL KUMAR THAKUR
|
0520012WL061169
|
00415
|
SBIN0004924
|
1824
|
02/11/2023
|
No Such Account
|
2280
|
BH0520012_031023FTO_579125
|
0520012000NRG24031020230300769
|
6930732840
|
03/10/2023
|
DINESHWAR THAKUR
|
DINESHWAR THAKUR
|
0520012WL061172
|
00415
|
SBIN0004924
|
1824
|
02/11/2023
|
No Such Account
|
2281
|
BH0520012_070224APB_FTO_838483
|
0520012000NRG24040220240439967
|
2154207426
|
07/02/2024
|
Mithlesh Kumar Yadav
|
Mithlesh Kumar Yadav
|
0520012WL102247
|
00045
|
BARB0PANDAU
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
BH0520012_050324APB_FTO_894387
|
0520012000NRG24040320240487039
|
3043848885
|
05/03/2024
|
MD MEHMUD SAKUR SEKH
|
MD MEHMUD SAKUR SEKH
|
0520012WL110742
|
00089
|
CBIN0281398
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
BH0520012_050324APB_FTO_894387
|
0520012000NRG24040320240487043
|
3043848874
|
05/03/2024
|
GUDDU PASWAN
|
GUDDU PASWAN
|
0520012WL110742
|
00089
|
CBIN0281398
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
BH0520012_050324APB_FTO_894074
|
0520012000NRG24040320240487272
|
3041731493
|
05/03/2024
|
LAL
|
LAL
|
0520012WL110774
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2285
|
BH0520012_070623APB_FTO_236572
|
0520012000NRG24040620230095632
|
2495925594
|
07/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520012WL017633
|
00538
|
CBIN0R10001
|
1596
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
BH0520012_070623FTO_236559
|
0520012000NRG24040620230095671
|
2490461848
|
07/06/2023
|
Rajkapoor paswan
|
Rajkapoor paswan
|
0520012WL017633
|
00538
|
CBIN0R10001
|
1596
|
13/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2287
|
BH0520012_041023APB_FTO_581602
|
0520012000NRG24041020230301985
|
6930880547
|
04/10/2023
|
FULDEV YADAV
|
FULDEV YADAV
|
0520012WL061433
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
BH0520012_041023APB_FTO_581602
|
0520012000NRG24041020230301997
|
6930880535
|
04/10/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520012WL061444
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
BH0520012_041123APB_FTO_648434
|
0520012000NRG24041120230334424
|
7366311321
|
04/11/2023
|
Ashok Kumar
|
Ashok Kumar
|
0520012WL074292
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2290
|
BH0520012_041123APB_FTO_648434
|
0520012000NRG24041120230334425
|
7366311322
|
04/11/2023
|
Vidya Devi
|
Vidya Devi
|
0520012WL074293
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2291
|
BH0520012_041123APB_FTO_648434
|
0520012000NRG24041120230334432
|
7366311310
|
04/11/2023
|
KAILASH NATH CHAUDHARY
|
KAILASH NATH CHAUDHARY
|
0520012WL074300
|
00089
|
CBIN0284131
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
BH0520012_041123APB_FTO_648434
|
0520012000NRG24041120230334439
|
7366311325
|
04/11/2023
|
Raj Kumari Devi
|
Raj Kumari Devi
|
0520012WL074302
|
00415
|
SBIN0000127
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2293
|
BH0520012_041123APB_FTO_648434
|
0520012000NRG24041120230334447
|
7366311323
|
04/11/2023
|
Kumari Kalindri Chaudhari
|
Kumari Kalindri Chaudhari
|
0520012WL074310
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2294
|
BH0520012_050923APB_FTO_521624
|
0520012000NRG24050920230267731
|
5744880194
|
05/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520012WL048790
|
00415
|
SBIN0005859
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
2295
|
BH0520012_050923APB_FTO_521639
|
0520012000NRG24050920230268185
|
5744880218
|
05/09/2023
|
SON DAI DEVI
|
SON DAI DEVI
|
0520012WL048903
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
BH0520012_051223APB_FTO_709639
|
0520012000NRG24051220230360846
|
9907881983
|
05/12/2023
|
FULDEV YADAV
|
FULDEV YADAV
|
0520012WL084830
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
BH0520012_051223APB_FTO_709639
|
0520012000NRG24051220230360857
|
9907881971
|
05/12/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520012WL084841
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
BH0520012_120523APB_FTO_136495
|
0520012000NRG24060520230034229
|
1636934288
|
12/05/2023
|
BHOLA YADAV
|
BHOLA YADAV
|
0520012WL007698
|
00415
|
SBIN0004924
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
BH0520012_060723APB_FTO_369353
|
0520012000NRG24060720230196656
|
4964937122
|
06/07/2023
|
GULO DEVI
|
GULO DEVI
|
0520012WL028665
|
00415
|
SBIN0014305
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
BH0520012_071123APB_FTO_654431
|
0520012000NRG24061120230335009
|
8576802330
|
07/11/2023
|
AKBARI KHATOON
|
AKBARI KHATOON
|
0520012WL074534
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2301
|
BH0520012_071123APB_FTO_654423
|
0520012000NRG24061120230335143
|
8572616695
|
07/11/2023
|
GAURI DEVI
|
GAURI DEVI
|
0520012WL074556
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2302
|
BH0520012_120224APB_FTO_847888
|
0520012000NRG24070220240444510
|
2887047752
|
12/02/2024
|
rehana khatun
|
rehana khatun
|
0520012WL103214
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
2303
|
BH0520012_090324APB_FTO_903917
|
0520012000NRG24070320240492335
|
3041545254
|
09/03/2024
|
Ranku devi
|
Ranku devi
|
0520012WL112175
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
BH0520012_090324APB_FTO_903917
|
0520012000NRG24070320240492338
|
3041545259
|
09/03/2024
|
GULO DEVI
|
GULO DEVI
|
0520012WL112175
|
00415
|
SBIN0014305
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
BH0520012_071123APB_FTO_654382
|
0520012000NRG24071120230335786
|
8577066563
|
07/11/2023
|
TEJU RAM
|
TEJU RAM
|
0520012WL074732
|
00089
|
CBIN0281398
|
2964
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
BH0520012_071123APB_FTO_654382
|
0520012000NRG24071120230335798
|
8577066556
|
07/11/2023
|
MARNI DEVI
|
MARNI DEVI
|
0520012WL074732
|
00415
|
SBIN0014305
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2307
|
BH0520012_080923APB_FTO_530641
|
0520012000NRG24080920230271038
|
5742938874
|
08/09/2023
|
SITA DEVI
|
SITA DEVI
|
0520012WL049850
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
BH0520012_080923APB_FTO_530604
|
0520012000NRG24080920230272588
|
5744976869
|
08/09/2023
|
LAKHI DEVI
|
LAKHI DEVI
|
0520012WL050135
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2309
|
BH0520012_090324APB_FTO_903927
|
0520012000NRG24090320240492962
|
3041547083
|
09/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0520012WL112243
|
00048
|
BKID0005993
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
BH0520012_200723APB_FTO_431477
|
0520012000NRG24090720230206824
|
5744983662
|
20/07/2023
|
DAYARANI DEVI
|
DAYARANI DEVI
|
0520012WL029570
|
00089
|
CBIN0281398
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
BH0520012_200723APB_FTO_431477
|
0520012000NRG24090720230206847
|
5744983703
|
20/07/2023
|
LAKSHMI RAM
|
LAKSHMI RAM
|
0520012WL029570
|
00089
|
CBIN0281398
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
BH0520012_150124APB_FTO_800930
|
0520012000NRG24100120240406686
|
2143147947
|
15/01/2024
|
Papu Thakur
|
Papu Thakur
|
0520012WL095719
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Account closed
|
2313
|
BH0520012_120324APB_FTO_910883
|
0520012000NRG24100320240494443
|
3043810550
|
12/03/2024
|
Sita Devi
|
Sita Devi
|
0520012WL112395
|
00415
|
SBIN0004924
|
2964
|
16/04/2024
|
Account closed
|
2314
|
BH0520012_130324APB_FTO_913479
|
0520012000NRG24100320240494462
|
3042105497
|
13/03/2024
|
LALITA DEVI
|
LALITA DEVI
|
0520012WL112396
|
00415
|
SBIN0004924
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
BH0520012_130324APB_FTO_913479
|
0520012000NRG24100320240494587
|
3042105576
|
13/03/2024
|
Ramvriksh Saday
|
Ramvriksh Saday
|
0520012WL112396
|
00415
|
SBIN0004924
|
2964
|
16/04/2024
|
Account closed
|
2316
|
BH0520012_100623APB_FTO_250444
|
0520012000NRG24100620230113671
|
2542040925
|
10/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520012WL020155
|
00089
|
CBIN0281398
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
BH0520012_120523FTO_136433
|
0520012000NRG24110520230043871
|
1636794239
|
12/05/2023
|
M. HARUN
|
M. HARUN
|
0520012WL009511
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
2318
|
BH0520012_121023APB_FTO_603146
|
0520012000NRG24111020230308023
|
6934136618
|
12/10/2023
|
FULDEV YADAV
|
FULDEV YADAV
|
0520012WL063398
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
BH0520012_121023APB_FTO_603146
|
0520012000NRG24111020230308075
|
6934136629
|
12/10/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520012WL063449
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
BH0520012_111223FTO_723141
|
0520012000NRG24111220230364862
|
9906597336
|
11/12/2023
|
Rohit Brahmanand
|
Rohit Brahmanand
|
0520012WL086065
|
00415
|
SBIN0014296
|
1824
|
01/02/2024
|
Account closed
|
2321
|
BH0520012_111223APB_FTO_723926
|
0520012000NRG24111220230365579
|
9907679766
|
11/12/2023
|
JAYLALITA DEVI
|
JAYLALITA DEVI
|
0520012WL086389
|
00354
|
PUNB0788900
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
BH0520012_130224APB_FTO_848418
|
0520012000NRG24120220240451009
|
2886834648
|
13/02/2024
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL104218
|
00354
|
PUNB0251500
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
BH0520012_180523FTO_157038
|
0520012000NRG24120520230044759
|
1820621339
|
18/05/2023
|
RAM VILASH SADAY
|
RAM VILASH SADAY
|
0520012WL009714
|
00538
|
CBIN0R10001
|
2508
|
24/05/2023
|
Account closed
|
2324
|
BH0520012_150523APB_FTO_145841
|
0520012000NRG24120520230046406
|
1750021694
|
15/05/2023
|
DEVKANT MANDAL
|
DEVKANT MANDAL
|
0520012WL009949
|
00354
|
PUNB0788900
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
BH0520012_130623FTO_260548
|
0520012000NRG24120620230115528
|
2620132029
|
13/06/2023
|
MD YASIN
|
MD YASIN
|
0520012WL020296
|
00538
|
CBIN0R10001
|
2736
|
17/06/2023
|
No Such Account
|
2326
|
BH0520012_130623FTO_260548
|
0520012000NRG24120620230115543
|
2620132032
|
13/06/2023
|
MISHRI RAM
|
MISHRI RAM
|
0520012WL020296
|
00538
|
CBIN0R10001
|
2736
|
17/06/2023
|
No Such Account
|
2327
|
BH0520012_130623FTO_260548
|
0520012000NRG24120620230115554
|
2620132028
|
13/06/2023
|
RASID
|
RASID
|
0520012WL020296
|
00538
|
CBIN0R10001
|
2736
|
17/06/2023
|
No Such Account
|
2328
|
BH0520012_130623APB_FTO_260662
|
0520012000NRG24120620230117201
|
2619319639
|
13/06/2023
|
DAYARANI DEVI
|
DAYARANI DEVI
|
0520012WL020456
|
00089
|
CBIN0281398
|
2736
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2329
|
BH0520012_120923FTO_540323
|
0520012000NRG24120920230277570
|
5798301218
|
12/09/2023
|
ROSHAN KUMAR THAKUR
|
ROSHAN KUMAR THAKUR
|
0520012WL051965
|
00176
|
IDIB000S584
|
3192
|
21/09/2023
|
No Such Account
|
2330
|
BH0520012_150923FTO_546826
|
0520012000NRG24120920230279133
|
5809990615
|
15/09/2023
|
Meena Devi
|
Meena Devi
|
0520012WL052634
|
00538
|
CBIN0R10001
|
2736
|
22/09/2023
|
No Such Account
|
2331
|
BH0520012_150923APB_FTO_546838
|
0520012000NRG24120920230279139
|
5808584636
|
15/09/2023
|
Kapil Dev Thakur
|
Kapil Dev Thakur
|
0520012WL052634
|
00538
|
CBIN0R10001
|
2736
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2332
|
BH0520012_121023APB_FTO_603250
|
0520012000NRG24121020230309320
|
6934137203
|
12/10/2023
|
LAKHI DEVI
|
LAKHI DEVI
|
0520012WL063978
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
BH0520012_121023FTO_603273
|
0520012000NRG24121020230309457
|
6933973407
|
12/10/2023
|
Hira Devi
|
Hira Devi
|
0520012WL064041
|
00415
|
SBIN0005859
|
684
|
02/11/2023
|
No Such Account
|
2334
|
BH0520012_121023APB_FTO_604263
|
0520012000NRG24121020230309690
|
6934133871
|
12/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520012WL064185
|
00354
|
PUNB0751300
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
BH0520012_131123APB_FTO_664717
|
0520012000NRG24121120230339717
|
8990572935
|
13/11/2023
|
KAILASH NATH CHAUDHARY
|
KAILASH NATH CHAUDHARY
|
0520012WL077104
|
00089
|
CBIN0284131
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
BH0520012_141223APB_FTO_731810
|
0520012000NRG24121220230366699
|
9907874093
|
14/12/2023
|
VIDAYANAND YADAV
|
VIDAYANAND YADAV
|
0520012WL086620
|
00176
|
IDIB000S584
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
BH0520012_140224APB_FTO_850695
|
0520012000NRG24130220240453871
|
2886872919
|
14/02/2024
|
Ranku devi
|
Ranku devi
|
0520012WL104915
|
00538
|
CBIN0R10001
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
BH0520012_140224APB_FTO_850695
|
0520012000NRG24130220240453873
|
2886872934
|
14/02/2024
|
GULO DEVI
|
GULO DEVI
|
0520012WL104915
|
00415
|
SBIN0014305
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
BH0520012_130823FTO_484556
|
0520012000NRG24130820230245577
|
5741231349
|
13/08/2023
|
RAM PRASAD
|
RAM PRASAD
|
0520012WL039371
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
2340
|
BH0520012_130923APB_FTO_542881
|
0520012000NRG24130920230280579
|
5798400633
|
13/09/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520012WL053329
|
00538
|
CBIN0R10001
|
912
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
BH0520012_131123APB_FTO_664786
|
0520012000NRG24131120230339876
|
8991538159
|
13/11/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL077209
|
00354
|
PUNB0251500
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
BH0520012_131123APB_FTO_664786
|
0520012000NRG24131120230339940
|
8991538155
|
13/11/2023
|
SANJEEV KUMAR JHA
|
SANJEEV KUMAR JHA
|
0520012WL077265
|
00415
|
SBIN0000127
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
BH0520012_131123APB_FTO_664717
|
0520012000NRG24131120230340075
|
8990572952
|
13/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520012WL077375
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
BH0520012_141223APB_FTO_730956
|
0520012000NRG24131220230367637
|
9907872920
|
14/12/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL086804
|
00354
|
PUNB0251500
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
BH0520012_190623APB_FTO_285869
|
0520012000NRG24140620230123979
|
2813025304
|
19/06/2023
|
MAHENDRA RAM
|
MAHENDRA RAM
|
0520012WL020816
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2346
|
BH0520012_141023APB_FTO_607334
|
0520012000NRG24141020230311417
|
6937260348
|
14/10/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL065124
|
00354
|
PUNB0251500
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
BH0520012_141023APB_FTO_607341
|
0520012000NRG24141020230311527
|
6937253155
|
14/10/2023
|
ANIL KUMAR PASWAN
|
ANIL KUMAR PASWAN
|
0520012WL065179
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
BH0520012_141023FTO_607338
|
0520012000NRG24141020230311528
|
6933996129
|
14/10/2023
|
ANIL KUMAR THAKUR
|
ANIL KUMAR THAKUR
|
0520012WL065180
|
00415
|
SBIN0004924
|
1824
|
02/11/2023
|
No Such Account
|
2349
|
BH0520012_141123APB_FTO_666387
|
0520012000NRG24141120230341573
|
8991548210
|
14/11/2023
|
Ashok kumar jha
|
Ashok kumar jha
|
0520012WL078452
|
00415
|
SBIN0014305
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2350
|
BH0520012_141123APB_FTO_666387
|
0520012000NRG24141120230341586
|
8991548209
|
14/11/2023
|
LAL
|
LAL
|
0520012WL078463
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2351
|
BH0520012_181223APB_FTO_739671
|
0520012000NRG24141220230370783
|
1523218181
|
18/12/2023
|
ANIL KUMAR PASWAN
|
ANIL KUMAR PASWAN
|
0520012WL087476
|
00538
|
CBIN0R10001
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
BH0520012_160124APB_FTO_801878
|
0520012000NRG24150120240412045
|
2135536619
|
16/01/2024
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL096356
|
00354
|
PUNB0251500
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
BH0520012_160324APB_FTO_920936
|
0520012000NRG24150320240503226
|
3404030671
|
16/03/2024
|
DEVKANT MANDAL
|
DEVKANT MANDAL
|
0520012WL113348
|
00415
|
SBIN0005859
|
2736
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
BH0520012_150324APB_FTO_918830
|
0520012000NRG24150320240503589
|
3043733565
|
15/03/2024
|
RIJAVANA KHATUN
|
RIJAVANA KHATUN
|
0520012WL113384
|
00045
|
BARB0PANDAU
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
BH0520012_170623APB_FTO_276910
|
0520012000NRG24150620230126152
|
2813264001
|
17/06/2023
|
Sato Ram
|
Sato Ram
|
0520012WL021040
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2356
|
BH0520012_170623APB_FTO_276910
|
0520012000NRG24150620230126153
|
2813263999
|
17/06/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0520012WL021040
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2357
|
BH0520012_170623APB_FTO_276910
|
0520012000NRG24150620230126156
|
2813263991
|
17/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520012WL021040
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2358
|
BH0520012_200723APB_FTO_430091
|
0520012000NRG24150720230219224
|
5741322768
|
20/07/2023
|
SON DAI DEVI
|
SON DAI DEVI
|
0520012WL030721
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
BH0520012_150923APB_FTO_546895
|
0520012000NRG24150920230283473
|
5812910608
|
15/09/2023
|
GHURAN DAS
|
GHURAN DAS
|
0520012WL054478
|
00538
|
CBIN0R10001
|
3192
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
BH0520012_151223APB_FTO_734398
|
0520012000NRG24151220230371895
|
9907788093
|
15/12/2023
|
Rekha Devi
|
Rekha Devi
|
0520012WL087715
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2361
|
BH0520012_151223FTO_734371
|
0520012000NRG24151220230371908
|
9906592028
|
15/12/2023
|
ASHIK
|
ASHIK
|
0520012WL087718
|
00538
|
CBIN0R10001
|
2280
|
01/02/2024
|
No Such Account
|
2362
|
BH0520012_170124APB_FTO_803438
|
0520012000NRG24160120240412827
|
2139389012
|
17/01/2024
|
Rekha Devi
|
Rekha Devi
|
0520012WL096481
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2363
|
BH0520012_160224APB_FTO_854506
|
0520012000NRG24160220240455851
|
2886772600
|
16/02/2024
|
GUDDU PASWAN
|
GUDDU PASWAN
|
0520012WL105263
|
00089
|
CBIN0281398
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
BH0520012_160324APB_FTO_921060
|
0520012000NRG24160320240507067
|
3404031714
|
16/03/2024
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL113627
|
00354
|
PUNB0251500
|
1368
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
BH0520012_190523APB_FTO_161655
|
0520012000NRG24160520230050923
|
1858516394
|
19/05/2023
|
Md Kudus
|
Md Kudus
|
0520012WL010708
|
00415
|
SBIN0014296
|
2736
|
25/05/2023
|
Account closed
|
2366
|
BH0520012_170523FTO_152271
|
0520012000NRG24160520230051126
|
1752641623
|
17/05/2023
|
anutha
|
anutha
|
0520012WL010734
|
00089
|
CBIN0281398
|
3192
|
20/05/2023
|
No Such Account
|
2367
|
BH0520012_170623APB_FTO_276807
|
0520012000NRG24160620230129690
|
2813991317
|
17/06/2023
|
Manju Yadav
|
Manju Yadav
|
0520012WL021344
|
00538
|
CBIN0R10001
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2368
|
BH0520012_070224FTO_838538
|
0520012000NRG24160820230247167
|
2150919615
|
07/02/2024
|
bhola chaudhary
|
bhola chaudhary
|
0520012WL0039898
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
No Such Account
|
2369
|
BH0520012_160823APB_FTO_489029
|
0520012000NRG24160820230247696
|
5744907487
|
16/08/2023
|
FULPARI DEVI
|
FULPARI DEVI
|
0520012WL039910
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
BH0520012_161023APB_FTO_610394
|
0520012000NRG24161020230314329
|
6937153684
|
16/10/2023
|
LAL
|
LAL
|
0520012WL066681
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2371
|
BH0520012_161023APB_FTO_610394
|
0520012000NRG24161020230314342
|
6937153689
|
16/10/2023
|
Ashok kumar jha
|
Ashok kumar jha
|
0520012WL066694
|
00415
|
SBIN0014305
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2372
|
BH0520012_161123APB_FTO_670924
|
0520012000NRG24161120230342147
|
9008441610
|
16/11/2023
|
LAKHI DEVI
|
LAKHI DEVI
|
0520012WL078715
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
BH0520012_161123FTO_670958
|
0520012000NRG24161120230342185
|
9004414086
|
16/11/2023
|
Rohit Brahmanand
|
Rohit Brahmanand
|
0520012WL078733
|
00415
|
SBIN0014296
|
3192
|
01/01/2024
|
Account closed
|
2374
|
BH0520012_170523FTO_152312
|
0520012000NRG24170520230054330
|
1752640832
|
17/05/2023
|
PRAMOD MANDAL
|
PRAMOD MANDAL
|
0520012WL011253
|
00538
|
CBIN0R10001
|
2736
|
20/05/2023
|
No Such Account
|
2375
|
BH0520012_200723FTO_430254
|
0520012000NRG24170720230220958
|
5741209330
|
20/07/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0520012WL030968
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
No Such Account
|
2376
|
BH0520012_190124APB_FTO_806984
|
0520012000NRG24180120240415048
|
2139747538
|
19/01/2024
|
DEVKANT MANDAL
|
DEVKANT MANDAL
|
0520012WL096727
|
00415
|
SBIN0005859
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
BH0520012_180823FTO_492374
|
0520012000NRG24180820230248951
|
5080253987
|
18/08/2023
|
M. HARUN
|
M. HARUN
|
0520012WL040175
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
2378
|
BH0520012_180823APB_FTO_492390
|
0520012000NRG24180820230248954
|
5083658495
|
18/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520012WL040177
|
00415
|
SBIN0014296
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2379
|
BH0520012_181223FTO_740426
|
0520012000NRG24181220230374590
|
1522577890
|
18/12/2023
|
Baiju Yadav
|
Baiju Yadav
|
0520012WL088374
|
00415
|
SBIN0014296
|
2736
|
08/03/2024
|
No Such Account
|
2380
|
BH0520012_220623APB_FTO_299219
|
0520012000NRG24190620230134517
|
2809061435
|
22/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0520012WL021970
|
00045
|
BARB0PANDAU
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2381
|
BH0520012_220623FTO_299176
|
0520012000NRG24190620230135113
|
2808913445
|
22/06/2023
|
LALIT YADAV
|
LALIT YADAV
|
0520012WL022015
|
00176
|
IDIB000S584
|
2964
|
28/06/2023
|
No Such Account
|
2382
|
BH0520012_200623FTO_288490
|
0520012000NRG24190620230135453
|
2809228798
|
20/06/2023
|
MADHU DEVI
|
MADHU DEVI
|
0520012WL022026
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
No Such Account
|
2383
|
BH0520012_240723FTO_440675
|
0520012000NRG24190720230222258
|
5741245096
|
24/07/2023
|
Pramod Kumar Sah
|
Pramod Kumar Sah
|
0520012WL031165
|
00089
|
CBIN0281398
|
1368
|
19/09/2023
|
Account closed
|
2384
|
BH0520012_200823APB_FTO_495199
|
0520012000NRG24190820230249379
|
5742030414
|
20/08/2023
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0520012WL040270
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
2385
|
BH0520012_210823APB_FTO_496680
|
0520012000NRG24190820230250118
|
5742912818
|
21/08/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL040453
|
00354
|
PUNB0251500
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
BH0520012_200224APB_FTO_862752
|
0520012000NRG24200220240462443
|
2887488307
|
20/02/2024
|
Mithlesh Kumar Yadav
|
Mithlesh Kumar Yadav
|
0520012WL106640
|
00045
|
BARB0PANDAU
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
BH0520012_220623APB_FTO_299700
|
0520012000NRG24200620230138969
|
2809064669
|
22/06/2023
|
PINKI KUMARI
|
PINKI KUMARI
|
0520012WL022279
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2388
|
BH0520012_210423APB_FTO_50085
|
0520012000NRG24210420230004323
|
1436817043
|
21/04/2023
|
BHOLA YADAV
|
BHOLA YADAV
|
0520012WL000787
|
00415
|
SBIN0004924
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
BH0520012_230623APB_FTO_305619
|
0520012000NRG24210620230141918
|
2868989936
|
23/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520012WL022435
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
BH0520012_230623APB_FTO_305619
|
0520012000NRG24210620230141967
|
2868989925
|
23/06/2023
|
Anil Kumar das
|
Anil Kumar das
|
0520012WL022435
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2391
|
BH0520012_211123APB_FTO_678784
|
0520012000NRG24211120230347728
|
9013734947
|
21/11/2023
|
JAYLALITA DEVI
|
JAYLALITA DEVI
|
0520012WL080694
|
00354
|
PUNB0788900
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
BH0520012_230124APB_FTO_813719
|
0520012000NRG24220120240419803
|
2143069694
|
23/01/2024
|
ANISH RAJ
|
ANISH RAJ
|
0520012WL097403
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
2393
|
BH0520012_260224APB_FTO_873666
|
0520012000NRG24220220240465668
|
2887810865
|
26/02/2024
|
rehana khatun
|
rehana khatun
|
0520012WL107240
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
2394
|
BH0520012_230324APB_FTO_937236
|
0520012000NRG24220320240518396
|
3041523261
|
23/03/2024
|
Ramvriksh Saday
|
Ramvriksh Saday
|
0520012WL115177
|
00415
|
SBIN0004924
|
2938
|
16/04/2024
|
Account closed
|
2395
|
BH0520012_230324APB_FTO_937271
|
0520012000NRG24220320240518447
|
3043978980
|
23/03/2024
|
LALITA DEVI
|
LALITA DEVI
|
0520012WL115179
|
00415
|
SBIN0004924
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
BH0520012_230324APB_FTO_937271
|
0520012000NRG24220320240518576
|
3043979013
|
23/03/2024
|
Sita Devi
|
Sita Devi
|
0520012WL115179
|
00415
|
SBIN0004924
|
2712
|
16/04/2024
|
Account closed
|
2397
|
BH0520012_230823APB_FTO_501232
|
0520012000NRG24220820230252156
|
5742040984
|
23/08/2023
|
GHURAN DAS
|
GHURAN DAS
|
0520012WL041203
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
BH0520012_230823APB_FTO_501232
|
0520012000NRG24220820230252193
|
5742040997
|
23/08/2023
|
FULDAY DEVI
|
FULDAY DEVI
|
0520012WL041203
|
00048
|
BKID0005993
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
BH0520012_230823APB_FTO_501232
|
0520012000NRG24220820230252209
|
5742040996
|
23/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520012WL041203
|
00048
|
BKID0005993
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
BH0520012_230823APB_FTO_501232
|
0520012000NRG24220820230252210
|
5742041017
|
23/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520012WL041203
|
00415
|
SBIN0004924
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
2401
|
BH0520012_221223APB_FTO_752562
|
0520012000NRG24221220230380078
|
1549545455
|
22/12/2023
|
SANJEEV KUMAR JHA
|
SANJEEV KUMAR JHA
|
0520012WL089975
|
00415
|
SBIN0000127
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
BH0520012_221223APB_FTO_752618
|
0520012000NRG24221220230380145
|
1549545132
|
22/12/2023
|
BIJENDRA KUMAR THAKUR
|
BIJENDRA KUMAR THAKUR
|
0520012WL089999
|
00415
|
SBIN0004924
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
BH0520012_230124APB_FTO_813904
|
0520012000NRG24230120240420374
|
2143067517
|
23/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
0520012WL097477
|
00048
|
BKID0005993
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
BH0520012_230124APB_FTO_813863
|
0520012000NRG24230120240420676
|
2143067440
|
23/01/2024
|
Pramila Devi
|
Pramila Devi
|
0520012WL097535
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2405
|
BH0520012_240224APB_FTO_871478
|
0520012000NRG24230220240469289
|
2887860036
|
24/02/2024
|
CHANDA DEVI
|
CHANDA DEVI
|
0520012WL107774
|
00176
|
IDIB000S584
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
BH0520012_260224APB_FTO_873681
|
0520012000NRG24230220240469359
|
2887809666
|
26/02/2024
|
Papu Thakur
|
Papu Thakur
|
0520012WL107776
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Account closed
|
2407
|
BH0520012_280324APB_FTO_953375
|
0520012000NRG24230320240520488
|
3041396591
|
28/03/2024
|
Ranku devi
|
Ranku devi
|
0520012WL115645
|
00538
|
CBIN0R10001
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
BH0520012_280324APB_FTO_953375
|
0520012000NRG24230320240520493
|
3041396613
|
28/03/2024
|
GULO DEVI
|
GULO DEVI
|
0520012WL115645
|
00415
|
SBIN0014305
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
BH0520012_240823APB_FTO_502083
|
0520012000NRG24230820230253257
|
5744895743
|
24/08/2023
|
SON DAI DEVI
|
SON DAI DEVI
|
0520012WL041690
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
BH0520012_250124APB_FTO_816437
|
0520012000NRG24240120240422754
|
2154674054
|
25/01/2024
|
rehana khatun
|
rehana khatun
|
0520012WL097989
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
2411
|
BH0520012_240224APB_FTO_871438
|
0520012000NRG24240220240470260
|
2887866006
|
24/02/2024
|
Pramila Devi
|
Pramila Devi
|
0520012WL107794
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2412
|
BH0520012_240324APB_FTO_942592
|
0520012000NRG24240320240520657
|
3044355822
|
24/03/2024
|
SANJEEV KUMAR JHA
|
SANJEEV KUMAR JHA
|
0520012WL115712
|
00415
|
SBIN0000127
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
BH0520012_240324APB_FTO_942608
|
0520012000NRG24240320240520682
|
3044356794
|
24/03/2024
|
ROSHAN THAKUR
|
ROSHAN THAKUR
|
0520012WL115737
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
BH0520012_270623FTO_321809
|
0520012000NRG24240620230154331
|
4962371200
|
27/06/2023
|
Pramod Kumar Sah
|
Pramod Kumar Sah
|
0520012WL023045
|
00089
|
CBIN0281398
|
2280
|
30/08/2023
|
Account closed
|
2415
|
BH0520012_251023APB_FTO_626183
|
0520012000NRG24241020230322033
|
7068240995
|
25/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520012WL070139
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
BH0520012_260923FTO_568348
|
0520012000NRG24250920230292186
|
6930720175
|
26/09/2023
|
Hira Devi
|
Hira Devi
|
0520012WL057468
|
00415
|
SBIN0005859
|
3192
|
02/11/2023
|
No Such Account
|
2417
|
BH0520012_260923APB_FTO_566315
|
0520012000NRG24250920230292836
|
6028234723
|
26/09/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL057769
|
00354
|
PUNB0251500
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
BH0520012_081223FTO_717039
|
0520012000NRG24251120230353604
|
9906582795
|
08/12/2023
|
M. HARUN
|
M. HARUN
|
0520012WL0082058
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
2419
|
BH0520012_081223FTO_717039
|
0520012000NRG24251120230353605
|
9906582796
|
08/12/2023
|
M. HARUN
|
M. HARUN
|
0520012WL0082058
|
00538
|
CBIN0R10001
|
2052
|
01/02/2024
|
A/c Blocked or Frozen
|
2420
|
BH0520012_081223FTO_717039
|
0520012000NRG24251120230353606
|
9906582791
|
08/12/2023
|
M. HARUN
|
M. HARUN
|
0520012WL0082058
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
2421
|
BH0520012_081223FTO_717039
|
0520012000NRG24251120230353607
|
9906582792
|
08/12/2023
|
M. HARUN
|
M. HARUN
|
0520012WL0082058
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
2422
|
BH0520012_081223FTO_717039
|
0520012000NRG24251120230353608
|
9906582793
|
08/12/2023
|
M. HARUN
|
M. HARUN
|
0520012WL0082058
|
00538
|
CBIN0R10001
|
2280
|
01/02/2024
|
A/c Blocked or Frozen
|
2423
|
BH0520012_081223FTO_717039
|
0520012000NRG24251120230353609
|
9906582794
|
08/12/2023
|
M. HARUN
|
M. HARUN
|
0520012WL0082058
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
2424
|
BH0520012_270623APB_FTO_321746
|
0520012000NRG24260620230159963
|
4963019059
|
27/06/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL023683
|
00354
|
PUNB0251500
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
BH0520012_260923FTO_566628
|
0520012000NRG24260920230293284
|
6025952535
|
26/09/2023
|
SOGRA KHATOON
|
SOGRA KHATOON
|
0520012WL058009
|
00176
|
IDIB000S584
|
3192
|
03/10/2023
|
Account closed
|
2426
|
BH0520012_260923FTO_566628
|
0520012000NRG24260920230293285
|
6025952534
|
26/09/2023
|
SOGRA KHATOON
|
SOGRA KHATOON
|
0520012WL058009
|
00176
|
IDIB000S584
|
3192
|
03/10/2023
|
Account closed
|
2427
|
BH0520012_260923FTO_566628
|
0520012000NRG24260920230293286
|
6025952533
|
26/09/2023
|
SOGRA KHATOON
|
SOGRA KHATOON
|
0520012WL058009
|
00176
|
IDIB000S584
|
3192
|
03/10/2023
|
Account closed
|
2428
|
BH0520012_260923FTO_566628
|
0520012000NRG24260920230293287
|
6025952532
|
26/09/2023
|
SOGRA KHATOON
|
SOGRA KHATOON
|
0520012WL058009
|
00176
|
IDIB000S584
|
3192
|
03/10/2023
|
Account closed
|
2429
|
BH0520012_260923FTO_566628
|
0520012000NRG24260920230293288
|
6025952531
|
26/09/2023
|
SOGRA KHATOON
|
SOGRA KHATOON
|
0520012WL058009
|
00176
|
IDIB000S584
|
1596
|
03/10/2023
|
Account closed
|
2430
|
BH0520012_260923FTO_566628
|
0520012000NRG24260920230293289
|
6025952530
|
26/09/2023
|
SOGRA KHATOON
|
SOGRA KHATOON
|
0520012WL058009
|
00176
|
IDIB000S584
|
1596
|
03/10/2023
|
Account closed
|
2431
|
BH0520012_260923FTO_566628
|
0520012000NRG24260920230293290
|
6025952529
|
26/09/2023
|
SOGRA KHATOON
|
SOGRA KHATOON
|
0520012WL058009
|
00176
|
IDIB000S584
|
1368
|
03/10/2023
|
Account closed
|
2432
|
BH0520012_280324APB_FTO_953386
|
0520012000NRG24270320240522984
|
3041402856
|
28/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0520012WL116229
|
00048
|
BKID0005993
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
BH0520012_020523APB_FTO_96073
|
0520012000NRG24270420230015507
|
1446266133
|
02/05/2023
|
LALITA JHA
|
LALITA JHA
|
0520012WL003454
|
00691
|
IPOS0000001
|
2508
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2434
|
BH0520012_020523APB_FTO_96073
|
0520012000NRG24270420230015531
|
1446266109
|
02/05/2023
|
RAM PRASAD PANDIT
|
RAM PRASAD PANDIT
|
0520012WL003454
|
00691
|
IPOS0000001
|
2508
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2435
|
BH0520012_300523APB_FTO_200074
|
0520012000NRG24270520230075776
|
2084259637
|
30/05/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL014328
|
00354
|
PUNB0251500
|
1824
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
BH0520012_280623APB_FTO_329026
|
0520012000NRG24270620230162545
|
4966435584
|
28/06/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520012WL024167
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
BH0520012_290124APB_FTO_823112
|
0520012000NRG24280120240426489
|
2151385093
|
29/01/2024
|
SANJEEV KUMAR JHA
|
SANJEEV KUMAR JHA
|
0520012WL098717
|
00415
|
SBIN0000127
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
BH0520012_280224APB_FTO_878935
|
0520012000NRG24280220240476232
|
2926086618
|
28/02/2024
|
SANJEEV KUMAR JHA
|
SANJEEV KUMAR JHA
|
0520012WL108606
|
00415
|
SBIN0000127
|
1368
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
BH0520012_280224APB_FTO_878947
|
0520012000NRG24280220240477018
|
2929480781
|
28/02/2024
|
ROSHAN THAKUR
|
ROSHAN THAKUR
|
0520012WL108739
|
00703
|
AIRP0000001
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
BH0520012_280423APB_FTO_81946
|
0520012000NRG24280420230016014
|
1443385546
|
28/04/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL003649
|
00354
|
PUNB0251500
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
BH0520012_280623APB_FTO_329046
|
0520012000NRG24280620230165571
|
4963198472
|
28/06/2023
|
BINOD JHA
|
BINOD JHA
|
0520012WL024520
|
00354
|
PUNB0222800
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
BH0520012_290623APB_FTO_332327
|
0520012000NRG24280620230167696
|
4962887587
|
29/06/2023
|
JULEKHA KHATOON
|
JULEKHA KHATOON
|
0520012WL024905
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
BH0520012_290623APB_FTO_332330
|
0520012000NRG24280620230167967
|
4964873333
|
29/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520012WL024973
|
00354
|
PUNB0751300
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2444
|
BH0520012_280723APB_FTO_450816
|
0520012000NRG24280720230230292
|
5743043328
|
28/07/2023
|
SITA RAM JHA
|
SITA RAM JHA
|
0520012WL032992
|
00354
|
PUNB0251500
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
BH0520012_290823APB_FTO_508954
|
0520012000NRG24280820230257478
|
5744969244
|
29/08/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520012WL043897
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
BH0520012_290823APB_FTO_509015
|
0520012000NRG24280820230257535
|
5742926036
|
29/08/2023
|
SITA DEVI
|
SITA DEVI
|
0520012WL043926
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
BH0520012_290823FTO_509033
|
0520012000NRG24280820230257558
|
5741966069
|
29/08/2023
|
M. HARUN
|
M. HARUN
|
0520012WL043937
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
No Such Account
|
2448
|
BH0520012_281023APB_FTO_634629
|
0520012000NRG24281020230326891
|
7017917785
|
28/10/2023
|
SANJEEV KUMAR JHA
|
SANJEEV KUMAR JHA
|
0520012WL071600
|
00415
|
SBIN0000127
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
BH0520012_281223APB_FTO_766496
|
0520012000NRG24281220230387238
|
1998497420
|
28/12/2023
|
LAL
|
LAL
|
0520012WL092148
|
00538
|
CBIN0R10001
|
1824
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2450
|
BH0520012_281223APB_FTO_766496
|
0520012000NRG24281220230387248
|
1998497417
|
28/12/2023
|
Ashok kumar jha
|
Ashok kumar jha
|
0520012WL092156
|
00415
|
SBIN0014305
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
BH0520012_301223FTO_772589
|
0520012000NRG24281220230388318
|
1996151683
|
30/12/2023
|
Papu Thakur
|
Papu Thakur
|
0520012WL092346
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
Account closed
|
2452
|
BH0520012_310523FTO_205596
|
0520012000NRG24290520230080206
|
2267514239
|
31/05/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
0520012WL014932
|
00048
|
BKID0005993
|
2736
|
07/06/2023
|
No Such Account
|
2453
|
BH0520012_300823APB_FTO_510818
|
0520012000NRG24290820230258945
|
5742062191
|
30/08/2023
|
LAL
|
LAL
|
0520012WL044595
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2454
|
BH0520012_310124APB_FTO_826989
|
0520012000NRG24300120240429285
|
2151650351
|
31/01/2024
|
Papu Thakur
|
Papu Thakur
|
0520012WL099248
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Account closed
|
2455
|
BH0520012_300124APB_FTO_825773
|
0520012000NRG24300120240429403
|
2151650216
|
30/01/2024
|
LAKHI DEVI
|
LAKHI DEVI
|
0520012WL099268
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
BH0520012_300124APB_FTO_825773
|
0520012000NRG24300120240429416
|
2151650187
|
30/01/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0520012WL099281
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
BH0520012_300124APB_FTO_825768
|
0520012000NRG24300120240431695
|
2154596499
|
30/01/2024
|
ROSHAN THAKUR
|
ROSHAN THAKUR
|
0520012WL100125
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
BH0520012_300324APB_FTO_963896
|
0520012000NRG24300320240530617
|
3036917700
|
30/03/2024
|
Rekha Devi
|
Rekha Devi
|
0520012WL117883
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2459
|
BH0520012_300324APB_FTO_964580
|
0520012000NRG24300320240532886
|
3036963143
|
30/03/2024
|
GUDDU PASWAN
|
GUDDU PASWAN
|
0520012WL118395
|
00089
|
CBIN0281398
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
BH0520012_070723APB_FTO_372919
|
0520012000NRG24300620230172408
|
5080066843
|
07/07/2023
|
LAKSHMI RAM
|
LAKSHMI RAM
|
0520012WL025341
|
00089
|
CBIN0281398
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
BH0520012_070723APB_FTO_372906
|
0520012000NRG24300620230172566
|
5081086544
|
07/07/2023
|
DAYARANI DEVI
|
DAYARANI DEVI
|
0520012WL025372
|
00089
|
CBIN0281398
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
BH0520012_311023APB_FTO_638296
|
0520012000NRG24301020230328629
|
7131794461
|
31/10/2023
|
RAJENDRA CHAUPAL
|
RAJENDRA CHAUPAL
|
0520012WL072121
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2463
|
BH0520012_310124APB_FTO_826319
|
0520012000NRG24310120240433410
|
2154599695
|
31/01/2024
|
LAL
|
LAL
|
0520012WL100598
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2464
|
BH0520012_310124APB_FTO_826319
|
0520012000NRG24310120240433420
|
2154599698
|
31/01/2024
|
Ashok kumar jha
|
Ashok kumar jha
|
0520012WL100608
|
00415
|
SBIN0014305
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
BH0520012_310523APB_FTO_205557
|
0520012000NRG24310520230084277
|
2267925703
|
31/05/2023
|
FULPARI DEVI
|
FULPARI DEVI
|
0520012WL015629
|
00538
|
CBIN0R10001
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
BH0520012_310523FTO_205419
|
0520012000NRG24310520230084991
|
2265976828
|
31/05/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
0520012WL015654
|
00538
|
CBIN0R10001
|
2736
|
07/06/2023
|
No Such Account
|
2467
|
BH0520012_010823APB_FTO_457105
|
0520012000NRG24310720230232525
|
5741522394
|
01/08/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520012WL033741
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
BH0520012_010923FTO_514697
|
0520012000NRG24310820230261944
|
5741961417
|
01/09/2023
|
MUNNI KHATUN
|
MUNNI KHATUN
|
0520012WL046283
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
No Such Account
|
2469
|
BH0520012_011123APB_FTO_640456
|
0520012000NRG24311020230329277
|
7129089050
|
01/11/2023
|
RASHMI KUMARI
|
RASHMI KUMARI
|
0520012WL072405
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2470
|
BH0520012_011123APB_FTO_640456
|
0520012000NRG24311020230329384
|
7129089061
|
01/11/2023
|
RAMRAGHUVIR THAKUR
|
RAMRAGHUVIR THAKUR
|
0520012WL072410
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2471
|
BH0520012_011123APB_FTO_640456
|
0520012000NRG24311020230329386
|
7129089064
|
01/11/2023
|
FULDEV YADAV
|
FULDEV YADAV
|
0520012WL072412
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2472
|
BH0520012_011123APB_FTO_640456
|
0520012000NRG24311020230329433
|
7129089063
|
01/11/2023
|
FULDEV YADAV
|
FULDEV YADAV
|
0520012WL072419
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
BH0520012_011123APB_FTO_640456
|
0520012000NRG24311020230329434
|
7129089052
|
01/11/2023
|
SITA DEVI
|
SITA DEVI
|
0520012WL072420
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2474
|
BH0520012_011123APB_FTO_640456
|
0520012000NRG24311020230329435
|
7129089062
|
01/11/2023
|
Navinath mishra
|
Navinath mishra
|
0520012WL072421
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2475
|
BH0520012_011123APB_FTO_640456
|
0520012000NRG24311020230329436
|
7129089051
|
01/11/2023
|
Parmand thakur
|
Parmand thakur
|
0520012WL072422
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2476
|
BH0520012_011123APB_FTO_640456
|
0520012000NRG24311020230329440
|
7129089053
|
01/11/2023
|
VIJAY KUMAR THAKUR
|
VIJAY KUMAR THAKUR
|
0520012WL072426
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
BH0520012_311023APB_FTO_638365
|
0520012000NRG24311020230329483
|
7129079410
|
31/10/2023
|
Bhagwan Mukhiya
|
Bhagwan Mukhiya
|
0520012WL072457
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2478
|
BH0520012_311023APB_FTO_638365
|
0520012000NRG24311020230329494
|
7129079411
|
31/10/2023
|
TETARI DEVI
|
TETARI DEVI
|
0520012WL072461
|
00045
|
BARB0MADHUB
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2479
|
BH0520012_311023APB_FTO_638365
|
0520012000NRG24311020230329496
|
7129079409
|
31/10/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0520012WL072462
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2480
|
BH0520012_311023APB_FTO_638365
|
0520012000NRG24311020230329503
|
7129079404
|
31/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520012WL072465
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2481
|
BH0520012_311023APB_FTO_638365
|
0520012000NRG24311020230329506
|
7129079415
|
31/10/2023
|
SITA DEVI
|
SITA DEVI
|
0520012WL072467
|
00048
|
BKID0005993
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2482
|
BH0520012_011123FTO_640348
|
0520012000NRG24311020230329879
|
7128560931
|
01/11/2023
|
Hira Devi
|
Hira Devi
|
0520012WL072597
|
00415
|
SBIN0005859
|
1824
|
07/11/2023
|
No Such Account
|
2483
|
BH0520012_011123APB_FTO_640390
|
0520012000NRG24311020230330080
|
7129079712
|
01/11/2023
|
RAM LAKHAN PASWAN
|
RAM LAKHAN PASWAN
|
0520012WL072699
|
00538
|
CBIN0R10001
|
2280
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2484
|
BH0520012_011123APB_FTO_640390
|
0520012000NRG24311020230330105
|
7129079714
|
01/11/2023
|
Rajni Devi
|
Rajni Devi
|
0520012WL072699
|
00538
|
CBIN0R10001
|
2280
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2485
|
BH0520012_011123APB_FTO_640390
|
0520012000NRG24311020230330131
|
7129079708
|
01/11/2023
|
Bihari lal paswan
|
Bihari lal paswan
|
0520012WL072699
|
00691
|
IPOS0000001
|
2280
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2486
|
BH0520013_050423FTO_19518
|
0520013000NRG23010420230569518
|
1236811955
|
05/04/2023
|
RUKMINI KUMARI
|
RUKMINI KUMARI
|
0520013WL142570
|
00089
|
CBIN0284459
|
3360
|
05/05/2023
|
No Such Account
|
2487
|
BH0520013_050423APB_FTO_19265
|
0520013000NRG23010420230570175
|
1238188003
|
05/04/2023
|
UMA DEVI
|
UMA DEVI
|
0520013WL142711
|
00538
|
CBIN0R10001
|
2520
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2488
|
BH0520013_050423APB_FTO_19451
|
0520013000NRG23030420230571082
|
1238151336
|
05/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520013WL143052
|
00538
|
CBIN0R10001
|
840
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
BH0520013_050423FTO_19518
|
0520013000NRG23040420230572317
|
1236811956
|
05/04/2023
|
PRAMILA DEVI A
|
PRAMILA DEVI A
|
0520013WL143388
|
00538
|
CBIN0R10001
|
840
|
05/05/2023
|
No Such Account
|
2490
|
BH0520013_010423APB_FTO_635
|
0520013000NRG23310320230565917
|
1204655560
|
01/04/2023
|
UMESH YADAV
|
UMESH YADAV
|
0520013WL141769
|
00415
|
SBIN0004924
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
BH0520013_010224APB_FTO_828367
|
0520013000NRG24010220240434349
|
2151636559
|
01/02/2024
|
HARIOM MANDAL
|
HARIOM MANDAL
|
0520013WL100889
|
00078
|
CNRB0006718
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
2492
|
BH0520013_040923FTO_517983
|
0520013000NRG24010920230262573
|
5744854652
|
04/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520013WL046539
|
00048
|
BKID0005999
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
2493
|
BH0520013_040923APB_FTO_518088
|
0520013000NRG24010920230263474
|
5741262358
|
04/09/2023
|
KAMALDEV SINGH
|
KAMALDEV SINGH
|
0520013WL046877
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
BH0520013_020224APB_FTO_830383
|
0520013000NRG24020220240436774
|
2143393486
|
02/02/2024
|
KULASUM KHATUN
|
KULASUM KHATUN
|
0520013WL101540
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
BH0520013_030224APB_FTO_831797
|
0520013000NRG24020220240437387
|
2146775178
|
03/02/2024
|
SANESCHARI DEVI
|
SANESCHARI DEVI
|
0520013WL101693
|
00089
|
CBIN0282887
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
BH0520013_030623APB_FTO_218664
|
0520013000NRG24020620230092310
|
2312705155
|
03/06/2023
|
mukhe devi
|
mukhe devi
|
0520013WL016797
|
00048
|
BKID0005776
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
BH0520013_030623APB_FTO_218664
|
0520013000NRG24020620230092326
|
2312705156
|
03/06/2023
|
ANILA DEVI
|
ANILA DEVI
|
0520013WL016797
|
00048
|
BKID0005776
|
3648
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2498
|
BH0520013_070923FTO_527446
|
0520013000NRG24020920230264900
|
5744854624
|
07/09/2023
|
SONI KUMARI
|
SONI KUMARI
|
0520013WL047754
|
00468
|
UBIN0575267
|
3192
|
19/09/2023
|
No Such Account
|
2499
|
BH0520013_070923FTO_527446
|
0520013000NRG24020920230264914
|
5744854619
|
07/09/2023
|
LALAN KAMAT
|
LALAN KAMAT
|
0520013WL047754
|
00415
|
SBIN0003266
|
3420
|
19/09/2023
|
No Such Account
|
2500
|
BH0520013_030124APB_FTO_780028
|
0520013000NRG24030120240395738
|
1674472664
|
03/01/2024
|
DILIP PASWAN
|
DILIP PASWAN
|
0520013WL093893
|
00415
|
SBIN0004924
|
3420
|
12/03/2024
|
A/c Blocked or Frozen
|
2501
|
BH0520013_050324APB_FTO_894156
|
0520013000NRG24030320240486715
|
3039981355
|
05/03/2024
|
KULASUM KHATUN
|
KULASUM KHATUN
|
0520013WL110627
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
BH0520013_030823FTO_463635
|
0520013000NRG24030820230236078
|
5741235590
|
03/08/2023
|
HAJARA KHATUN
|
HAJARA KHATUN
|
0520013WL035713
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
2503
|
BH0520013_030823FTO_463635
|
0520013000NRG24030820230236122
|
5741235569
|
03/08/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
0520013WL035737
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
2504
|
BH0520013_030823FTO_463635
|
0520013000NRG24030820230236130
|
5741235595
|
03/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL035741
|
00078
|
CNRB0006718
|
3420
|
19/09/2023
|
No Such Account
|
2505
|
BH0520013_030823FTO_463635
|
0520013000NRG24030820230236211
|
5741235582
|
03/08/2023
|
HARERAM YADAV
|
HARERAM YADAV
|
0520013WL035791
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
2506
|
BH0520013_031123APB_FTO_646324
|
0520013000NRG24031120230333046
|
7366299844
|
03/11/2023
|
GAURI DEVI
|
GAURI DEVI
|
0520013WL073667
|
00415
|
SBIN0014296
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2507
|
BH0520013_031123APB_FTO_646324
|
0520013000NRG24031120230333049
|
7366299832
|
03/11/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0520013WL073667
|
00691
|
IPOS0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2508
|
BH0520013_031123APB_FTO_646324
|
0520013000NRG24031120230333055
|
7366299841
|
03/11/2023
|
NAVEEN NATH JHA
|
NAVEEN NATH JHA
|
0520013WL073667
|
00415
|
SBIN0014296
|
3192
|
10/11/2023
|
A/c Blocked or Frozen
|
2509
|
BH0520013_031123FTO_646323
|
0520013000NRG24031120230333066
|
7361837117
|
03/11/2023
|
JAGDAMBA DEVI
|
JAGDAMBA DEVI
|
0520013WL073667
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
No Such Account
|
2510
|
BH0520013_031123FTO_646323
|
0520013000NRG24031120230333069
|
7361837123
|
03/11/2023
|
INNDU JHA
|
INNDU JHA
|
0520013WL073667
|
00415
|
SBIN0000127
|
3192
|
10/11/2023
|
No Such Account
|
2511
|
BH0520013_050324APB_FTO_894942
|
0520013000NRG24040320240487669
|
3039981819
|
05/03/2024
|
NISHITH KUMAR THAKUR
|
NISHITH KUMAR THAKUR
|
0520013WL110860
|
00538
|
CBIN0R10001
|
3632
|
16/04/2024
|
Participant not mapped to the product
|
2512
|
BH0520013_050523APB_FTO_110013
|
0520013000NRG24040520230029735
|
1482277306
|
05/05/2023
|
BHUTKUN MANDAL
|
BHUTKUN MANDAL
|
0520013WL006881
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
BH0520013_040723FTO_356889
|
0520013000NRG24040720230191782
|
4965709134
|
04/07/2023
|
PAVAN KUMAR CHAUDHARY
|
PAVAN KUMAR CHAUDHARY
|
0520013WL028036
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
Account closed
|
2514
|
BH0520013_080923APB_FTO_528463
|
0520013000NRG24040920230266501
|
5742938141
|
08/09/2023
|
BHARATI DEVI
|
BHARATI DEVI
|
0520013WL048341
|
00078
|
CNRB0006718
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
BH0520013_051123FTO_650014
|
0520013000NRG24041120230333966
|
7361836873
|
05/11/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL074192
|
00048
|
BKID0004686
|
456
|
10/11/2023
|
A/c Blocked or Frozen
|
2516
|
BH0520013_051123APB_FTO_650015
|
0520013000NRG24041120230333987
|
7365426246
|
05/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520013WL074201
|
00415
|
SBIN0004924
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2517
|
BH0520013_051123APB_FTO_650015
|
0520013000NRG24041120230333991
|
7365426249
|
05/11/2023
|
ARAHUL DEVI
|
ARAHUL DEVI
|
0520013WL074201
|
00415
|
SBIN0004924
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
BH0520013_090124FTO_791701
|
0520013000NRG24050120240399468
|
2129150855
|
09/01/2024
|
Anita Devi
|
Anita Devi
|
0520013WL0094740
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
2519
|
BH0520013_070224APB_FTO_838645
|
0520013000NRG24050220240440626
|
2143274829
|
07/02/2024
|
Rani Devi
|
Rani Devi
|
0520013WL102406
|
00048
|
BKID0005776
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
BH0520013_050324FTO_894297
|
0520013000NRG24050320240488634
|
3043255489
|
05/03/2024
|
Renu Devi
|
Renu Devi
|
0520013WL0111280
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
2521
|
BH0520013_060623FTO_229484
|
0520013000NRG24050620230097492
|
2457156801
|
06/06/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL017919
|
00048
|
BKID0004686
|
3420
|
12/06/2023
|
A/c Blocked or Frozen
|
2522
|
BH0520013_060623FTO_229477
|
0520013000NRG24050620230098937
|
2463162951
|
06/06/2023
|
RUPESH JHA
|
RUPESH JHA
|
0520013WL018138
|
00538
|
CBIN0R10001
|
3648
|
12/06/2023
|
No Such Account
|
2523
|
BH0520013_070823APB_FTO_470503
|
0520013000NRG24050820230238945
|
5735508856
|
07/08/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520013WL037069
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
BH0520013_120923APB_FTO_538392
|
0520013000NRG24050920230267678
|
5799744795
|
12/09/2023
|
GANGAN RAM
|
GANGAN RAM
|
0520013WL048781
|
00415
|
SBIN0004924
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
BH0520013_120923APB_FTO_538393
|
0520013000NRG24050920230267767
|
5800042392
|
12/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
0520013WL048796
|
00089
|
CBIN0284459
|
2280
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2526
|
BH0520013_120923APB_FTO_538393
|
0520013000NRG24050920230267773
|
5800042362
|
12/09/2023
|
HAJARI RAM
|
HAJARI RAM
|
0520013WL048796
|
00538
|
CBIN0R10001
|
2280
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2527
|
BH0520013_120923FTO_538389
|
0520013000NRG24050920230267808
|
5800888652
|
12/09/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520013WL048796
|
00354
|
PUNB0222800
|
2280
|
21/09/2023
|
No Such Account
|
2528
|
BH0520013_060723APB_FTO_370772
|
0520013000NRG24060720230197182
|
4964766375
|
06/07/2023
|
MAUSAM KUMAR
|
MAUSAM KUMAR
|
0520013WL028710
|
00089
|
CBIN0282887
|
456
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
BH0520013_060723APB_FTO_370680
|
0520013000NRG24060720230197266
|
4964687679
|
06/07/2023
|
fulmaya devi
|
fulmaya devi
|
0520013WL028712
|
00048
|
BKID0004686
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
BH0520013_060723FTO_370882
|
0520013000NRG24060720230198100
|
4964307565
|
06/07/2023
|
shivnath saday
|
shivnath saday
|
0520013WL028763
|
00089
|
CBIN0282887
|
1368
|
30/08/2023
|
No Such Account
|
2531
|
BH0520013_060723APB_FTO_370704
|
0520013000NRG24060720230198115
|
4964694696
|
06/07/2023
|
DHIRAN YADAV
|
DHIRAN YADAV
|
0520013WL028763
|
00089
|
CBIN0282887
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
BH0520013_060723APB_FTO_370704
|
0520013000NRG24060720230198149
|
4964694729
|
06/07/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520013WL028763
|
00089
|
CBIN0282887
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2533
|
BH0520013_090324APB_FTO_903262
|
0520013000NRG24070320240491748
|
3039832001
|
09/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL111998
|
00691
|
IPOS0000001
|
3616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
BH0520013_080623APB_FTO_242930
|
0520013000NRG24070620230103456
|
2490944420
|
08/06/2023
|
ABDUL KUDDUSH ANSARI
|
ABDUL KUDDUSH ANSARI
|
0520013WL019052
|
00415
|
SBIN0003266
|
3648
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2535
|
BH0520013_070723APB_FTO_376469
|
0520013000NRG24070720230202906
|
5083664760
|
07/07/2023
|
SHIVJI RAM
|
SHIVJI RAM
|
0520013WL029265
|
00691
|
IPOS0000001
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2536
|
BH0520013_110723APB_FTO_403392
|
0520013000NRG24070720230203032
|
5079831307
|
11/07/2023
|
JAMIL AHMAD.
|
JAMIL AHMAD.
|
0520013WL029266
|
00538
|
CBIN0R10001
|
3648
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2537
|
BH0520013_110723APB_FTO_403392
|
0520013000NRG24070720230203052
|
5079831324
|
11/07/2023
|
JAKIYA KHATUN.
|
JAKIYA KHATUN.
|
0520013WL029266
|
00048
|
BKID0005776
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
BH0520013_110723APB_FTO_403392
|
0520013000NRG24070720230203102
|
5079831267
|
11/07/2023
|
ANITA DEVI.
|
ANITA DEVI.
|
0520013WL029266
|
00048
|
BKID0005776
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
BH0520013_111023FTO_600827
|
0520013000NRG24071020230305146
|
6933990794
|
11/10/2023
|
NAVEEN KUMAR SINGH
|
NAVEEN KUMAR SINGH
|
0520013WL062266
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
2540
|
BH0520013_100224APB_FTO_844108
|
0520013000NRG24080220240445845
|
2157818621
|
10/02/2024
|
Mukhi Devi
|
Mukhi Devi
|
0520013WL103605
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
BH0520013_080523FTO_122857
|
0520013000NRG24080520230036257
|
1540681063
|
08/05/2023
|
NAJDA KHATOON
|
NAJDA KHATOON
|
0520013WL008214
|
00538
|
CBIN0R10001
|
1824
|
13/05/2023
|
Account closed
|
2542
|
BH0520013_080523FTO_122894
|
0520013000NRG24080520230036275
|
1540677789
|
08/05/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
0520013WL008220
|
00538
|
CBIN0R10001
|
3420
|
13/05/2023
|
No Such Account
|
2543
|
BH0520013_100623FTO_250237
|
0520013000NRG24080620230106592
|
2604610454
|
10/06/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL019419
|
00048
|
BKID0004686
|
3420
|
16/06/2023
|
A/c Blocked or Frozen
|
2544
|
BH0520013_110723APB_FTO_403403
|
0520013000NRG24080720230205005
|
5079636142
|
11/07/2023
|
PHEKU SHA
|
PHEKU SHA
|
0520013WL029331
|
00538
|
CBIN0R10001
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
BH0520013_100923FTO_534892
|
0520013000NRG24080920230272108
|
5743160236
|
10/09/2023
|
sanguni kathbe
|
sanguni kathbe
|
0520013WL049974
|
00538
|
CBIN0R10001
|
912
|
19/09/2023
|
No Such Account
|
2546
|
BH0520013_100923FTO_534892
|
0520013000NRG24080920230272145
|
5743160176
|
10/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL049989
|
00354
|
PUNB0222800
|
3420
|
19/09/2023
|
No Such Account
|
2547
|
BH0520013_100923FTO_534892
|
0520013000NRG24080920230272210
|
5743160175
|
10/09/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
0520013WL049995
|
00354
|
PUNB0222800
|
3420
|
19/09/2023
|
No Such Account
|
2548
|
BH0520013_100923FTO_534892
|
0520013000NRG24080920230272228
|
5743160239
|
10/09/2023
|
MD JUNAID ALAM
|
MD JUNAID ALAM
|
0520013WL050008
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
2549
|
BH0520013_100923FTO_534892
|
0520013000NRG24080920230272229
|
5743160177
|
10/09/2023
|
TAHRUN KHATUN
|
TAHRUN KHATUN
|
0520013WL050009
|
00354
|
PUNB0222800
|
3420
|
19/09/2023
|
No Such Account
|
2550
|
BH0520013_081223APB_FTO_718488
|
0520013000NRG24081220230363246
|
9907490666
|
08/12/2023
|
Arhul Devi
|
Arhul Devi
|
0520013WL085676
|
00415
|
SBIN0004924
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
BH0520013_100124APB_FTO_794062
|
0520013000NRG24090120240404772
|
2129752353
|
10/01/2024
|
SAWAN KUMAR PASWAN
|
SAWAN KUMAR PASWAN
|
0520013WL095502
|
00176
|
IDIB000N617
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
2552
|
BH0520013_100124APB_FTO_794059
|
0520013000NRG24090120240404903
|
2134665481
|
10/01/2024
|
Mukhi Devi
|
Mukhi Devi
|
0520013WL095508
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
BH0520013_100124APB_FTO_794059
|
0520013000NRG24090120240404970
|
2134665412
|
10/01/2024
|
Devkala Devi
|
Devkala Devi
|
0520013WL095508
|
00354
|
PUNB0222800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
BH0520013_130324APB_FTO_912736
|
0520013000NRG24090320240493238
|
3044127729
|
13/03/2024
|
MAUSAM KUMAR
|
MAUSAM KUMAR
|
0520013WL112290
|
00089
|
CBIN0282887
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
BH0520013_090623FTO_246401
|
0520013000NRG24090620230110510
|
2541264975
|
09/06/2023
|
SHAVANA KHATUN.
|
SHAVANA KHATUN.
|
0520013WL019813
|
00538
|
CBIN0R10001
|
3420
|
14/06/2023
|
No Such Account
|
2556
|
BH0520013_120823APB_FTO_482150
|
0520013000NRG24090820230243027
|
4907929808
|
12/08/2023
|
SHIVJI RAM
|
SHIVJI RAM
|
0520013WL038600
|
00691
|
IPOS0000001
|
2508
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
BH0520013_100923APB_FTO_534901
|
0520013000NRG24090920230273588
|
5744972321
|
10/09/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520013WL050551
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
BH0520013_100923FTO_534892
|
0520013000NRG24090920230273923
|
5743160205
|
10/09/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL050658
|
00048
|
BKID0004686
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
2559
|
BH0520013_100923FTO_534892
|
0520013000NRG24090920230273974
|
5743160155
|
10/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL050699
|
00078
|
CNRB0006718
|
228
|
19/09/2023
|
No Such Account
|
2560
|
BH0520013_131223FTO_727955
|
0520013000NRG24091220230363920
|
9908854382
|
13/12/2023
|
RENU DEVI
|
RENU DEVI
|
0520013WL0085849
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
2561
|
BH0520013_100124APB_FTO_793540
|
0520013000NRG24100120240405565
|
2134659281
|
10/01/2024
|
PUNITA DEVI
|
PUNITA DEVI
|
0520013WL095619
|
00415
|
SBIN0004655
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
BH0520013_100124APB_FTO_793540
|
0520013000NRG24100120240405566
|
2134659282
|
10/01/2024
|
RADHA DEVI
|
RADHA DEVI
|
0520013WL095619
|
00045
|
BARB0MADHUB
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2563
|
BH0520013_130124APB_FTO_799069
|
0520013000NRG24110120240406815
|
2143178056
|
13/01/2024
|
BHARATI DEVI
|
BHARATI DEVI
|
0520013WL095778
|
00078
|
CNRB0006718
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
BH0520013_130124APB_FTO_799069
|
0520013000NRG24110120240406819
|
2143178053
|
13/01/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0520013WL095778
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
BH0520013_110523FTO_133841
|
0520013000NRG24110520230044069
|
1636802541
|
11/05/2023
|
RAM SAGAR KAMAT
|
RAM SAGAR KAMAT
|
0520013WL009597
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
No Such Account
|
2566
|
BH0520013_110523FTO_133895
|
0520013000NRG24110520230044257
|
1636794004
|
11/05/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
0520013WL009637
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
No Such Account
|
2567
|
BH0520013_110723APB_FTO_403360
|
0520013000NRG24110720230209693
|
5079813571
|
11/07/2023
|
ANILA DEVI.
|
ANILA DEVI.
|
0520013WL029880
|
00048
|
BKID0005776
|
3648
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2568
|
BH0520013_110723APB_FTO_403360
|
0520013000NRG24110720230209804
|
5079813513
|
11/07/2023
|
FULMAYA DEVI
|
FULMAYA DEVI
|
0520013WL029880
|
00048
|
BKID0005776
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
BH0520013_110723APB_FTO_403360
|
0520013000NRG24110720230209821
|
5079813597
|
11/07/2023
|
DEVKALA DEVI
|
DEVKALA DEVI
|
0520013WL029880
|
00048
|
BKID0005776
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
BH0520013_110723FTO_403340
|
0520013000NRG24110720230209857
|
5080250594
|
11/07/2023
|
Binod Chaupal
|
Binod Chaupal
|
0520013WL029880
|
00538
|
CBIN0R10001
|
3648
|
02/09/2023
|
Account closed
|
2571
|
BH0520013_120723APB_FTO_409111
|
0520013000NRG24110720230211206
|
5079650137
|
12/07/2023
|
INDU DEVII
|
INDU DEVII
|
0520013WL029951
|
00538
|
CBIN0R10001
|
2052
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
BH0520013_130124APB_FTO_798452
|
0520013000NRG24120120240409763
|
2143177933
|
13/01/2024
|
AIUB ANSARI
|
AIUB ANSARI
|
0520013WL095995
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
BH0520013_120224APB_FTO_846910
|
0520013000NRG24120220240450580
|
2887091195
|
12/02/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0520013WL104051
|
00703
|
AIRP0000001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
BH0520013_120224APB_FTO_846911
|
0520013000NRG24120220240450728
|
2887094367
|
12/02/2024
|
sushil kamat
|
sushil kamat
|
0520013WL104063
|
00048
|
BKID0004686
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
2575
|
BH0520013_130324APB_FTO_912808
|
0520013000NRG24120320240496549
|
3041713511
|
13/03/2024
|
TETRI DEVI
|
TETRI DEVI
|
0520013WL112563
|
00089
|
CBIN0282887
|
2260
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
BH0520013_120723FTO_408896
|
0520013000NRG24120720230212477
|
5078828944
|
12/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0520013WL030098
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
2577
|
BH0520013_200923FTO_555527
|
0520013000NRG24120920230277991
|
5874617888
|
20/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL0052136
|
00078
|
CNRB0006718
|
3420
|
26/09/2023
|
No Such Account
|
2578
|
BH0520013_140923FTO_543578
|
0520013000NRG24120920230278167
|
5798300874
|
14/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520013WL052229
|
00048
|
BKID0005999
|
1368
|
21/09/2023
|
A/c Blocked or Frozen
|
2579
|
BH0520013_130523FTO_140701
|
0520013000NRG24130520230047222
|
1638115014
|
13/05/2023
|
RAM SAGAR KAMAT
|
RAM SAGAR KAMAT
|
0520013WL010027
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
No Such Account
|
2580
|
BH0520013_160623APB_FTO_273479
|
0520013000NRG24130620230119863
|
2813972922
|
16/06/2023
|
MD.LALBABU
|
MD.LALBABU
|
0520013WL020633
|
00538
|
CBIN0R10001
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
BH0520013_160623FTO_273870
|
0520013000NRG24130620230119897
|
2812790329
|
16/06/2023
|
LALIT PASWAN
|
LALIT PASWAN
|
0520013WL020633
|
00415
|
SBIN0004924
|
3648
|
27/06/2023
|
Account closed
|
2582
|
BH0520013_160623FTO_273851
|
0520013000NRG24130620230120306
|
2812800605
|
16/06/2023
|
SITA DEVI
|
SITA DEVI
|
0520013WL020641
|
00415
|
SBIN0004924
|
3648
|
27/06/2023
|
No Such Account
|
2583
|
BH0520013_140923APB_FTO_543594
|
0520013000NRG24130920230280730
|
5798400103
|
14/09/2023
|
RADHANAND JHA
|
RADHANAND JHA
|
0520013WL053436
|
00538
|
CBIN0R10001
|
1824
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2584
|
BH0520013_160623APB_FTO_273605
|
0520013000NRG24140620230122285
|
2813269156
|
16/06/2023
|
RAGHUNATH PASWAN
|
RAGHUNATH PASWAN
|
0520013WL020754
|
00177
|
IOBA0002377
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312376
|
6937082462
|
15/10/2023
|
SATO MANDAL
|
SATO MANDAL
|
0520013WL065489
|
00089
|
CBIN0282887
|
3420
|
02/11/2023
|
No Such Account
|
2586
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312377
|
6937082463
|
15/10/2023
|
SATO MANDAL
|
SATO MANDAL
|
0520013WL065489
|
00089
|
CBIN0282887
|
3648
|
02/11/2023
|
No Such Account
|
2587
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312378
|
6937082464
|
15/10/2023
|
SATO MANDAL
|
SATO MANDAL
|
0520013WL065489
|
00089
|
CBIN0282887
|
3420
|
02/11/2023
|
No Such Account
|
2588
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312436
|
6937082475
|
15/10/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0520013WL065535
|
00354
|
PUNB0222800
|
3420
|
02/11/2023
|
No Such Account
|
2589
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312522
|
6937082467
|
15/10/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
0520013WL065590
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
2590
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312523
|
6937082468
|
15/10/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
0520013WL065590
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
2591
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312524
|
6937082469
|
15/10/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
0520013WL065590
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
2592
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312525
|
6937082470
|
15/10/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
0520013WL065590
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
2593
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312526
|
6937082471
|
15/10/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
0520013WL065590
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
2594
|
BH0520013_151023FTO_608234
|
0520013000NRG24141020230312528
|
6937082482
|
15/10/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL065592
|
00048
|
BKID0004686
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
2595
|
BH0520013_141123FTO_666693
|
0520013000NRG24141120230341285
|
8989982301
|
14/11/2023
|
MOHHAMAD SAH
|
MOHHAMAD SAH
|
0520013WL078275
|
00415
|
SBIN0003266
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
2596
|
BH0520013_141223APB_FTO_731415
|
0520013000NRG24141220230369630
|
9909361024
|
14/12/2023
|
DILIP PASWAN
|
DILIP PASWAN
|
0520013WL087323
|
00415
|
SBIN0004924
|
2964
|
01/02/2024
|
A/c Blocked or Frozen
|
2597
|
BH0520013_141223APB_FTO_732361
|
0520013000NRG24141220230370719
|
9909532625
|
14/12/2023
|
DIGAMBAR JHA
|
DIGAMBAR JHA
|
0520013WL087459
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
BH0520013_190324APB_FTO_924646
|
0520013000NRG24150320240502508
|
3039840190
|
19/03/2024
|
CHHEDI SADAY
|
CHHEDI SADAY
|
0520013WL113291
|
00468
|
UBIN0575267
|
2712
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2599
|
BH0520013_160324APB_FTO_920436
|
0520013000NRG24150320240502776
|
3039956504
|
16/03/2024
|
Rani Devi
|
Rani Devi
|
0520013WL113321
|
00048
|
BKID0005776
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
BH0520013_160324APB_FTO_920443
|
0520013000NRG24150320240502971
|
3041617698
|
16/03/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0520013WL113330
|
00048
|
BKID0005776
|
3164
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2601
|
BH0520013_160623APB_FTO_273372
|
0520013000NRG24150620230124756
|
2813734805
|
16/06/2023
|
FULMAYA DEVI
|
FULMAYA DEVI
|
0520013WL020906
|
00048
|
BKID0004687
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2602
|
BH0520013_170124APB_FTO_803468
|
0520013000NRG24160120240412420
|
2130551664
|
17/01/2024
|
SANESCHARI DEVI
|
SANESCHARI DEVI
|
0520013WL096446
|
00089
|
CBIN0282887
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
BH0520013_170224APB_FTO_856917
|
0520013000NRG24160220240456005
|
2888028904
|
17/02/2024
|
RENU DEVI
|
RENU DEVI
|
0520013WL105329
|
00354
|
PUNB0093500
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
BH0520013_190324APB_FTO_924637
|
0520013000NRG24160320240505390
|
3044231713
|
19/03/2024
|
BHARATI DEVI
|
BHARATI DEVI
|
0520013WL113498
|
00078
|
CNRB0006718
|
3616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
BH0520013_190324APB_FTO_924637
|
0520013000NRG24160320240505394
|
3044231724
|
19/03/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0520013WL113498
|
00703
|
AIRP0000001
|
3616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
BH0520013_190324APB_FTO_924637
|
0520013000NRG24160320240505408
|
3044231697
|
19/03/2024
|
FULDAY DEVI
|
FULDAY DEVI
|
0520013WL113498
|
00089
|
CBIN0284459
|
3616
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
BH0520013_160623APB_FTO_273527
|
0520013000NRG24160620230127890
|
2813738697
|
16/06/2023
|
BUDHIYARI DEVI
|
BUDHIYARI DEVI
|
0520013WL021221
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2608
|
BH0520013_160623APB_FTO_273527
|
0520013000NRG24160620230127903
|
2813738716
|
16/06/2023
|
MD. SHAHJHA
|
MD. SHAHJHA
|
0520013WL021221
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2609
|
BH0520013_190623APB_FTO_284913
|
0520013000NRG24160620230128015
|
2813738647
|
19/06/2023
|
SHAKILA KHATUN
|
SHAKILA KHATUN
|
0520013WL021222
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2610
|
BH0520013_190623FTO_285049
|
0520013000NRG24160620230128704
|
2813695755
|
19/06/2023
|
shanti devi
|
shanti devi
|
0520013WL021318
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
2611
|
BH0520013_190623FTO_285049
|
0520013000NRG24160620230128718
|
2813695757
|
19/06/2023
|
manjoo devi
|
manjoo devi
|
0520013WL021318
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
2612
|
BH0520013_190623APB_FTO_284933
|
0520013000NRG24160620230128806
|
2813269225
|
19/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520013WL021321
|
00415
|
SBIN0003266
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
BH0520013_190623APB_FTO_284933
|
0520013000NRG24160620230128811
|
2813269200
|
19/06/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520013WL021321
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2614
|
BH0520013_190623APB_FTO_284942
|
0520013000NRG24160620230128911
|
2813734754
|
19/06/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0520013WL021323
|
00691
|
IPOS0000001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2615
|
BH0520013_190623APB_FTO_284951
|
0520013000NRG24160620230129105
|
2813738635
|
19/06/2023
|
MO DUKHANI
|
MO DUKHANI
|
0520013WL021326
|
00089
|
CBIN0282637
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2616
|
BH0520013_190623APB_FTO_284975
|
0520013000NRG24160620230129458
|
2813263968
|
19/06/2023
|
LILIYA DEVI
|
LILIYA DEVI
|
0520013WL021341
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2617
|
BH0520013_161023APB_FTO_610208
|
0520013000NRG24161020230314072
|
6937153300
|
16/10/2023
|
RENU DEVI
|
RENU DEVI
|
0520013WL066520
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
BH0520013_180923APB_FTO_550817
|
0520013000NRG24170920230285781
|
5875726447
|
18/09/2023
|
ARAHUL DEVI
|
ARAHUL DEVI
|
0520013WL055237
|
00354
|
PUNB0222800
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
BH0520013_190124APB_FTO_807049
|
0520013000NRG24180120240415142
|
2139380768
|
19/01/2024
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0520013WL096748
|
00415
|
SBIN0003266
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
BH0520013_190324APB_FTO_924661
|
0520013000NRG24180320240508964
|
3043709806
|
19/03/2024
|
sushil kamat
|
sushil kamat
|
0520013WL113813
|
00048
|
BKID0004686
|
1596
|
16/04/2024
|
A/c Blocked or Frozen
|
2621
|
BH0520013_210324APB_FTO_929246
|
0520013000NRG24180320240509573
|
3041521621
|
21/03/2024
|
AIUB ANSARI
|
AIUB ANSARI
|
0520013WL113952
|
00691
|
IPOS0000001
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
BH0520013_180523FTO_157194
|
0520013000NRG24180520230055698
|
1820630321
|
18/05/2023
|
pinki devi
|
pinki devi
|
0520013WL011478
|
00176
|
IDIB000N617
|
3192
|
24/05/2023
|
No Such Account
|
2623
|
BH0520013_180523FTO_157194
|
0520013000NRG24180520230055700
|
1820630322
|
18/05/2023
|
SONI DEVI
|
SONI DEVI
|
0520013WL011478
|
00176
|
IDIB000N617
|
3192
|
24/05/2023
|
No Such Account
|
2624
|
BH0520013_190823FTO_493088
|
0520013000NRG24180820230249284
|
5744845113
|
19/08/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
0520013WL040231
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
2625
|
BH0520013_190823FTO_493088
|
0520013000NRG24180820230249291
|
5744845123
|
19/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL040234
|
00078
|
CNRB0006718
|
3420
|
19/09/2023
|
No Such Account
|
2626
|
BH0520013_190823FTO_493096
|
0520013000NRG24180820230249329
|
5741960623
|
19/08/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0040253
|
00048
|
BKID0004686
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
2627
|
BH0520013_190823FTO_493096
|
0520013000NRG24180820230249330
|
5741960622
|
19/08/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0040253
|
00048
|
BKID0004686
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
2628
|
BH0520013_220923APB_FTO_558935
|
0520013000NRG24180920230286110
|
5930015252
|
22/09/2023
|
KAMALDEV SINGH
|
KAMALDEV SINGH
|
0520013WL055399
|
00538
|
CBIN0R10001
|
2508
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
BH0520013_181023APB_FTO_614813
|
0520013000NRG24181020230316164
|
6937278016
|
18/10/2023
|
ARAHUL DEVI
|
ARAHUL DEVI
|
0520013WL067620
|
00415
|
SBIN0004924
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2630
|
BH0520013_181023APB_FTO_614813
|
0520013000NRG24181020230316165
|
6937278017
|
18/10/2023
|
ARAHUL DEVI
|
ARAHUL DEVI
|
0520013WL067620
|
00415
|
SBIN0004924
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
BH0520013_181023FTO_614796
|
0520013000NRG24181020230316236
|
6937011880
|
18/10/2023
|
LALMUNI DEVI
|
LALMUNI DEVI
|
0520013WL067649
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
2632
|
BH0520013_181023FTO_614796
|
0520013000NRG24181020230316237
|
6937011881
|
18/10/2023
|
LALMUNI DEVI
|
LALMUNI DEVI
|
0520013WL067649
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
2633
|
BH0520013_181023FTO_614796
|
0520013000NRG24181020230316415
|
6937011883
|
18/10/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
0520013WL067775
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
2634
|
BH0520013_181023FTO_614796
|
0520013000NRG24181020230316428
|
6937011914
|
18/10/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0520013WL067779
|
00354
|
PUNB0222800
|
3420
|
02/11/2023
|
No Such Account
|
2635
|
BH0520013_181023FTO_614815
|
0520013000NRG24181020230316500
|
6933980455
|
18/10/2023
|
NAVEEN NATH JHA
|
NAVEEN NATH JHA
|
0520013WL0067814
|
00415
|
SBIN0014296
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
2636
|
BH0520013_181023FTO_614815
|
0520013000NRG24181020230317201
|
6933980443
|
18/10/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0068227
|
00048
|
BKID0004686
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
2637
|
BH0520013_181023FTO_614815
|
0520013000NRG24181020230317202
|
6933980444
|
18/10/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0068227
|
00048
|
BKID0004686
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
2638
|
BH0520013_181023FTO_614815
|
0520013000NRG24181020230317203
|
6933980441
|
18/10/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0068227
|
00048
|
BKID0004686
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
2639
|
BH0520013_181023FTO_614815
|
0520013000NRG24181020230317204
|
6933980442
|
18/10/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0068227
|
00048
|
BKID0004686
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
2640
|
BH0520013_191223APB_FTO_743528
|
0520013000NRG24181220230376097
|
1523284095
|
19/12/2023
|
MANOJ KUMAR MANDAL
|
MANOJ KUMAR MANDAL
|
0520013WL088793
|
00354
|
PUNB0222800
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
BH0520013_250124APB_FTO_817096
|
0520013000NRG24190120240416786
|
2151250458
|
25/01/2024
|
TETRI DEVI
|
TETRI DEVI
|
0520013WL096919
|
00089
|
CBIN0282887
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
BH0520013_190224APB_FTO_859776
|
0520013000NRG24190220240459414
|
2887288089
|
19/02/2024
|
Devkala Devi
|
Devkala Devi
|
0520013WL106133
|
00354
|
PUNB0222800
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
BH0520013_200623FTO_291427
|
0520013000NRG24190620230133618
|
2808921659
|
20/06/2023
|
JANAKI DEVI
|
JANAKI DEVI
|
0520013WL021855
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
2644
|
BH0520013_200623APB_FTO_291025
|
0520013000NRG24190620230133678
|
2809166714
|
20/06/2023
|
RAM DEVI
|
RAM DEVI
|
0520013WL021857
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2645
|
BH0520013_200623APB_FTO_291025
|
0520013000NRG24190620230133694
|
2809166712
|
20/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0520013WL021857
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
BH0520013_200623FTO_291355
|
0520013000NRG24190620230133705
|
2809216316
|
20/06/2023
|
SITA KUMARI
|
SITA KUMARI
|
0520013WL021857
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
2647
|
BH0520013_200623APB_FTO_291255
|
0520013000NRG24190620230134807
|
2809105707
|
20/06/2023
|
ABDUL KUDDUSH ANSARI
|
ABDUL KUDDUSH ANSARI
|
0520013WL021991
|
00415
|
SBIN0003266
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
BH0520013_200623APB_FTO_291255
|
0520013000NRG24190620230134845
|
2809105642
|
20/06/2023
|
SABILA KHATUN
|
SABILA KHATUN
|
0520013WL021991
|
00048
|
BKID0005776
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2649
|
BH0520013_200623APB_FTO_291195
|
0520013000NRG24190620230136251
|
2808975712
|
20/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520013WL022064
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2650
|
BH0520013_200623APB_FTO_291168
|
0520013000NRG24190620230136307
|
2806562980
|
20/06/2023
|
mukhe devi
|
mukhe devi
|
0520013WL022073
|
00048
|
BKID0005776
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
BH0520013_200623APB_FTO_291168
|
0520013000NRG24190620230136330
|
2806562981
|
20/06/2023
|
ANILA DEVI.
|
ANILA DEVI.
|
0520013WL022073
|
00048
|
BKID0005776
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2652
|
BH0520013_200623APB_FTO_291092
|
0520013000NRG24190620230136376
|
2808971585
|
20/06/2023
|
FULMAYA DEVI
|
FULMAYA DEVI
|
0520013WL022076
|
00048
|
BKID0005776
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
BH0520013_201023FTO_623127
|
0520013000NRG24191020230318897
|
7069089280
|
20/10/2023
|
PARIKSHAN CHAUPAL
|
PARIKSHAN CHAUPAL
|
0520013WL069068
|
638
|
INDB0000447
|
3420
|
06/11/2023
|
No Such Account
|
2654
|
BH0520013_201023FTO_623127
|
0520013000NRG24191020230318898
|
7069089281
|
20/10/2023
|
PARIKSHAN CHAUPAL
|
PARIKSHAN CHAUPAL
|
0520013WL069068
|
638
|
INDB0000447
|
3648
|
06/11/2023
|
No Such Account
|
2655
|
BH0520013_201023FTO_623127
|
0520013000NRG24191020230318899
|
7069089282
|
20/10/2023
|
PARIKSHAN CHAUPAL
|
PARIKSHAN CHAUPAL
|
0520013WL069068
|
638
|
INDB0000447
|
3420
|
06/11/2023
|
No Such Account
|
2656
|
BH0520013_210423APB_FTO_51746
|
0520013000NRG24200420230003676
|
1439061817
|
21/04/2023
|
INDU DEVII
|
INDU DEVII
|
0520013WL000736
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
BH0520013_200623APB_FTO_291004
|
0520013000NRG24200620230137875
|
2806187153
|
20/06/2023
|
DIGAMBAR JHA
|
DIGAMBAR JHA
|
0520013WL022174
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2658
|
BH0520013_200623APB_FTO_291004
|
0520013000NRG24200620230137978
|
2806187134
|
20/06/2023
|
AJIMA KHATUN
|
AJIMA KHATUN
|
0520013WL022174
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2659
|
BH0520013_200623FTO_291339
|
0520013000NRG24200620230137984
|
2809226604
|
20/06/2023
|
bhagavan devi
|
bhagavan devi
|
0520013WL022174
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
2660
|
BH0520013_200623FTO_291339
|
0520013000NRG24200620230137989
|
2809226603
|
20/06/2023
|
GAURI SHANKAR JHA
|
GAURI SHANKAR JHA
|
0520013WL022174
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
2661
|
BH0520013_200923APB_FTO_555509
|
0520013000NRG24200920230287412
|
5875613329
|
20/09/2023
|
ARAHUL DEVI
|
ARAHUL DEVI
|
0520013WL055769
|
00354
|
PUNB0222800
|
3648
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
BH0520013_201023FTO_623130
|
0520013000NRG24201020230320814
|
7071414513
|
20/10/2023
|
SAIRUL KHATUN
|
SAIRUL KHATUN
|
0520013WL069741
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
2663
|
BH0520013_201023FTO_623130
|
0520013000NRG24201020230320815
|
7071414494
|
20/10/2023
|
HAFIJ ANSARI
|
HAFIJ ANSARI
|
0520013WL069741
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
2664
|
BH0520013_201023FTO_623130
|
0520013000NRG24201020230320874
|
7071414492
|
20/10/2023
|
rasula khatun
|
rasula khatun
|
0520013WL069742
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
2665
|
BH0520013_270224APB_FTO_874436
|
0520013000NRG24210220240463774
|
2887646817
|
27/02/2024
|
Mukhi Devi
|
Mukhi Devi
|
0520013WL106930
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
BH0520013_210324APB_FTO_930884
|
0520013000NRG24210320240515223
|
3041527720
|
21/03/2024
|
Durga Devi
|
Durga Devi
|
0520013WL114830
|
00538
|
CBIN0R10001
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
BH0520013_230623FTO_309159
|
0520013000NRG24210620230140294
|
2861025406
|
23/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL022359
|
00354
|
PUNB0239900
|
3420
|
30/06/2023
|
No Such Account
|
2668
|
BH0520013_230623FTO_309151
|
0520013000NRG24210620230141383
|
2865709320
|
23/06/2023
|
sukan mukhiya
|
sukan mukhiya
|
0520013WL022410
|
00415
|
SBIN0003266
|
2964
|
30/06/2023
|
No Such Account
|
2669
|
BH0520013_240823APB_FTO_501772
|
0520013000NRG24210820230250901
|
5742914259
|
24/08/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0520013WL040783
|
00415
|
SBIN0004924
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
BH0520013_220923FTO_558915
|
0520013000NRG24210920230288100
|
5929736195
|
22/09/2023
|
UPENDRA
|
UPENDRA
|
0520013WL055913
|
00538
|
CBIN0R10001
|
3420
|
28/09/2023
|
No Such Account
|
2671
|
BH0520013_220923FTO_558915
|
0520013000NRG24210920230288101
|
5929736196
|
22/09/2023
|
UPENDRA
|
UPENDRA
|
0520013WL055913
|
00538
|
CBIN0R10001
|
3420
|
28/09/2023
|
No Such Account
|
2672
|
BH0520013_220923FTO_558915
|
0520013000NRG24210920230288102
|
5929736197
|
22/09/2023
|
UPENDRA
|
UPENDRA
|
0520013WL055913
|
00538
|
CBIN0R10001
|
3420
|
28/09/2023
|
No Such Account
|
2673
|
BH0520013_220923FTO_558915
|
0520013000NRG24210920230288103
|
5929736198
|
22/09/2023
|
UPENDRA
|
UPENDRA
|
0520013WL055913
|
00538
|
CBIN0R10001
|
1824
|
28/09/2023
|
No Such Account
|
2674
|
BH0520013_230923APB_FTO_561089
|
0520013000NRG24210920230288217
|
5930066112
|
23/09/2023
|
NAVEEN NATH JHA
|
NAVEEN NATH JHA
|
0520013WL055917
|
00176
|
IDIB000S584
|
3420
|
28/09/2023
|
A/c Blocked or Frozen
|
2675
|
BH0520013_221123APB_FTO_682627
|
0520013000NRG24211120230347057
|
8998031888
|
22/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL080490
|
00415
|
SBIN0004924
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
BH0520013_221123APB_FTO_682627
|
0520013000NRG24211120230347062
|
8998031912
|
22/11/2023
|
MUKESH KUMAR SINGH
|
MUKESH KUMAR SINGH
|
0520013WL080490
|
00048
|
BKID0005999
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
BH0520013_220224APB_FTO_866582
|
0520013000NRG24220220240465244
|
2887968426
|
22/02/2024
|
HARIOM MANDAL
|
HARIOM MANDAL
|
0520013WL107177
|
00078
|
CNRB0006718
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
2678
|
BH0520013_230623APB_FTO_309092
|
0520013000NRG24220620230143410
|
2866958218
|
23/06/2023
|
PHEKU SHA
|
PHEKU SHA
|
0520013WL022520
|
00538
|
CBIN0R10001
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
BH0520013_231223APB_FTO_755007
|
0520013000NRG24221220230379990
|
1544534584
|
23/12/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0520013WL089954
|
00415
|
SBIN0003266
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
BH0520013_230224APB_FTO_869484
|
0520013000NRG24230220240468991
|
2887928889
|
23/02/2024
|
TETRI DEVI
|
TETRI DEVI
|
0520013WL107720
|
00089
|
CBIN0282887
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
BH0520013_230324APB_FTO_939234
|
0520013000NRG24230320240518778
|
3043923057
|
23/03/2024
|
KAUSHAL KISHOR
|
KAUSHAL KISHOR
|
0520013WL115246
|
00152
|
HDFC0002311
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
2682
|
BH0520013_230623APB_FTO_309008
|
0520013000NRG24230620230147106
|
2863437609
|
23/06/2023
|
BALCHAN MANDAL
|
BALCHAN MANDAL
|
0520013WL022635
|
00176
|
IDIB000M235
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
BH0520013_230623APB_FTO_309008
|
0520013000NRG24230620230147719
|
2863437561
|
23/06/2023
|
ARATI DEVI
|
ARATI DEVI
|
0520013WL022702
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2684
|
BH0520013_230623APB_FTO_309110
|
0520013000NRG24230620230147743
|
2866954851
|
23/06/2023
|
najrana khatun
|
najrana khatun
|
0520013WL022708
|
00538
|
CBIN0R10001
|
1368
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2685
|
BH0520013_231223APB_FTO_756267
|
0520013000NRG24231220230381093
|
1553179964
|
23/12/2023
|
SUDHIR KUMAR SINGH
|
SUDHIR KUMAR SINGH
|
0520013WL090337
|
00089
|
CBIN0284459
|
684
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
BH0520013_231223APB_FTO_756267
|
0520013000NRG24231220230381112
|
1553179938
|
23/12/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0520013WL090337
|
00089
|
CBIN0282887
|
456
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
BH0520013_240523APB_FTO_178702
|
0520013000NRG24240520230067173
|
1945426515
|
24/05/2023
|
VANO KHATOON
|
VANO KHATOON
|
0520013WL013070
|
00165
|
IBKL0001066
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
BH0520013_240523APB_FTO_178702
|
0520013000NRG24240520230067199
|
1945426527
|
24/05/2023
|
PAWAN KUMAR SINGh
|
PAWAN KUMAR SINGh
|
0520013WL013070
|
00048
|
BKID0005999
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
BH0520013_280823APB_FTO_506982
|
0520013000NRG24240820230253687
|
5742925174
|
28/08/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520013WL041842
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2690
|
BH0520013_280823APB_FTO_506982
|
0520013000NRG24240820230253690
|
5742925196
|
28/08/2023
|
RADHA DEVI
|
RADHA DEVI
|
0520013WL041842
|
00089
|
CBIN0284459
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2691
|
BH0520013_280823FTO_506979
|
0520013000NRG24240820230253734
|
5741194185
|
28/08/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520013WL041842
|
00354
|
PUNB0222800
|
1140
|
19/09/2023
|
No Such Account
|
2692
|
BH0520013_280823FTO_506980
|
0520013000NRG24240820230253834
|
5741963052
|
28/08/2023
|
RAMIYA DEVI
|
RAMIYA DEVI
|
0520013WL041901
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
2693
|
BH0520013_280823FTO_506981
|
0520013000NRG24240820230253907
|
5743178684
|
28/08/2023
|
MAHENDRA MUKHIYA
|
MAHENDRA MUKHIYA
|
0520013WL041922
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
2694
|
BH0520013_280823FTO_506981
|
0520013000NRG24240820230253918
|
5743178686
|
28/08/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL041928
|
00048
|
BKID0004686
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
2695
|
BH0520013_281123FTO_695698
|
0520013000NRG24251120230353835
|
9008111415
|
28/11/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0082134
|
00048
|
BKID0004686
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
2696
|
BH0520013_281123FTO_695698
|
0520013000NRG24251120230353836
|
9008111416
|
28/11/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0082134
|
00048
|
BKID0004686
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
2697
|
BH0520013_281123FTO_695698
|
0520013000NRG24251120230353837
|
9008111417
|
28/11/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0082134
|
00048
|
BKID0004686
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
2698
|
BH0520013_281123FTO_695698
|
0520013000NRG24251120230353838
|
9008111418
|
28/11/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0082134
|
00048
|
BKID0004686
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
2699
|
BH0520013_281123FTO_695698
|
0520013000NRG24251120230353839
|
9008111419
|
28/11/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0082134
|
00048
|
BKID0004686
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
2700
|
BH0520013_281123FTO_695698
|
0520013000NRG24251120230353840
|
9008111420
|
28/11/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0082134
|
00048
|
BKID0004686
|
912
|
01/01/2024
|
A/c Blocked or Frozen
|
2701
|
BH0520013_281123FTO_695698
|
0520013000NRG24251120230353841
|
9008111421
|
28/11/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL0082134
|
00048
|
BKID0004686
|
456
|
01/01/2024
|
A/c Blocked or Frozen
|
2702
|
BH0520013_260423FTO_71461
|
0520013000NRG24260420230011289
|
1438087445
|
26/04/2023
|
RAMPARI DEVII
|
RAMPARI DEVII
|
0520013WL002431
|
00354
|
PUNB0222800
|
252
|
12/05/2023
|
No Such Account
|
2703
|
BH0520013_261023FTO_629228
|
0520013000NRG24261020230324156
|
7069095269
|
26/10/2023
|
MD SAHID ANSARI
|
MD SAHID ANSARI
|
0520013WL070752
|
00048
|
BKID0004686
|
912
|
06/11/2023
|
A/c Blocked or Frozen
|
2704
|
BH0520013_261223FTO_762343
|
0520013000NRG24261220230383745
|
1550187715
|
26/12/2023
|
BUCHIYA DEVI
|
BUCHIYA DEVI
|
0520013WL091161
|
00538
|
CBIN0R10001
|
3648
|
09/03/2024
|
Account closed
|
2705
|
BH0520013_271223FTO_763633
|
0520013000NRG24261220230384511
|
1550185942
|
27/12/2023
|
HARINANDAN THAKUR
|
HARINANDAN THAKUR
|
0520013WL091264
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
No Such Account
|
2706
|
BH0520013_280623FTO_327323
|
0520013000NRG24270620230163640
|
4964264417
|
28/06/2023
|
BIBHA KUMARI
|
BIBHA KUMARI
|
0520013WL024276
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
2707
|
BH0520013_070823FTO_470511
|
0520013000NRG24270720230228595
|
5741217936
|
07/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL0032427
|
00078
|
CNRB0006718
|
3420
|
19/09/2023
|
No Such Account
|
2708
|
BH0520013_300723FTO_453284
|
0520013000NRG24270720230228666
|
5743168088
|
30/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL032461
|
00078
|
CNRB0006718
|
3420
|
19/09/2023
|
No Such Account
|
2709
|
BH0520013_300723FTO_453284
|
0520013000NRG24270720230228676
|
5743168047
|
30/07/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
0520013WL032464
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
2710
|
BH0520013_290224APB_FTO_881520
|
0520013000NRG24280220240475496
|
3037166881
|
29/02/2024
|
BHARATI DEVI
|
BHARATI DEVI
|
0520013WL108514
|
00078
|
CNRB0006718
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
BH0520013_290224APB_FTO_881520
|
0520013000NRG24280220240475500
|
3037166899
|
29/02/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
0520013WL108514
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
BH0520013_290224APB_FTO_881520
|
0520013000NRG24280220240475515
|
3037166863
|
29/02/2024
|
FULDAY DEVI
|
FULDAY DEVI
|
0520013WL108514
|
00089
|
CBIN0284459
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
BH0520013_280224APB_FTO_877919
|
0520013000NRG24280220240475792
|
2887646530
|
28/02/2024
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0520013WL108522
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2714
|
BH0520013_290224APB_FTO_880395
|
0520013000NRG24280220240477451
|
3039601403
|
29/02/2024
|
AIUB ANSARI
|
AIUB ANSARI
|
0520013WL108778
|
00691
|
IPOS0000001
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
BH0520013_280324APB_FTO_955897
|
0520013000NRG24280320240524361
|
3040013326
|
28/03/2024
|
KULASUM KHATUN
|
KULASUM KHATUN
|
0520013WL116564
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
BH0520013_300623APB_FTO_339277
|
0520013000NRG24280620230167413
|
4960865568
|
30/06/2023
|
INDU DEVII
|
INDU DEVII
|
0520013WL024859
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
BH0520013_291123FTO_696540
|
0520013000NRG24281120230356188
|
9008009149
|
29/11/2023
|
ANITA DEVI.
|
ANITA DEVI.
|
0520013WL0082745
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
2718
|
BH0520013_291223FTO_770515
|
0520013000NRG24281220230387363
|
1996151846
|
29/12/2023
|
RENU DEVI
|
RENU DEVI
|
0520013WL092230
|
00354
|
PUNB0222800
|
2280
|
20/03/2024
|
No Such Account
|
2719
|
BH0520013_290124APB_FTO_823106
|
0520013000NRG24290120240428236
|
2146491141
|
29/01/2024
|
RENU DEVI
|
RENU DEVI
|
0520013WL099028
|
00354
|
PUNB0093500
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
BH0520013_300124APB_FTO_824482
|
0520013000NRG24290120240429258
|
2151378146
|
30/01/2024
|
KAUSHAL KISHOR
|
KAUSHAL KISHOR
|
0520013WL099234
|
00152
|
HDFC0002311
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
2721
|
BH0520013_300124APB_FTO_824482
|
0520013000NRG24290120240429261
|
2151378115
|
30/01/2024
|
MANOJ KUMAR MANDAL
|
MANOJ KUMAR MANDAL
|
0520013WL099237
|
00354
|
PUNB0222800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
BH0520013_290324APB_FTO_960621
|
0520013000NRG24290320240526700
|
3036959701
|
29/03/2024
|
GOVIND MANDAL
|
GOVIND MANDAL
|
0520013WL117005
|
638
|
INDB0000447
|
3164
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2723
|
BH0520013_290324APB_FTO_960621
|
0520013000NRG24290320240526728
|
3036959703
|
29/03/2024
|
NISHITH KUMAR THAKUR
|
NISHITH KUMAR THAKUR
|
0520013WL117005
|
00538
|
CBIN0R10001
|
3164
|
16/04/2024
|
Participant not mapped to the product
|
2724
|
BH0520013_290324APB_FTO_960611
|
0520013000NRG24290320240526754
|
3036806177
|
29/03/2024
|
BHUTKUN MANDAL.
|
BHUTKUN MANDAL.
|
0520013WL117006
|
00538
|
CBIN0R10001
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
BH0520013_300324APB_FTO_963724
|
0520013000NRG24290320240528108
|
3039624843
|
30/03/2024
|
CHHEDI SADAY
|
CHHEDI SADAY
|
0520013WL117354
|
00468
|
UBIN0575267
|
1582
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2726
|
BH0520013_300423APB_FTO_90018
|
0520013000NRG24290420230019851
|
1442946757
|
30/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520013WL004325
|
00048
|
BKID0005776
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
BH0520013_290823FTO_509442
|
0520013000NRG24290820230258792
|
5741961885
|
29/08/2023
|
RAMKUMARI DEVI
|
RAMKUMARI DEVI
|
0520013WL044544
|
00048
|
BKID0005999
|
1140
|
19/09/2023
|
No Such Account
|
2728
|
BH0520013_041023FTO_582465
|
0520013000NRG24290920230296971
|
6930727242
|
04/10/2023
|
SAIRUL KHATUN
|
SAIRUL KHATUN
|
0520013WL059865
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
2729
|
BH0520013_041023FTO_582465
|
0520013000NRG24290920230296972
|
6930727272
|
04/10/2023
|
HAFIJ ANSARI
|
HAFIJ ANSARI
|
0520013WL059865
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
2730
|
BH0520013_041023FTO_582465
|
0520013000NRG24290920230296993
|
6930727251
|
04/10/2023
|
INNDU JHA
|
INNDU JHA
|
0520013WL059865
|
00415
|
SBIN0000127
|
2508
|
02/11/2023
|
No Such Account
|
2731
|
BH0520013_030224APB_FTO_831806
|
0520013000NRG24300120240429517
|
2146772790
|
03/02/2024
|
SAWAN KUMAR PASWAN
|
SAWAN KUMAR PASWAN
|
0520013WL099311
|
00176
|
IDIB000N617
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
2732
|
BH0520013_300324APB_FTO_963360
|
0520013000NRG24300320240530545
|
3036976211
|
30/03/2024
|
MD ASARAF ALI
|
MD ASARAF ALI
|
0520013WL117840
|
00048
|
BKID0005776
|
2938
|
16/04/2024
|
Participant not mapped to the product
|
2733
|
BH0520013_300324APB_FTO_965163
|
0520013000NRG24300320240533908
|
3039615172
|
30/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0520013WL118561
|
00048
|
BKID0005776
|
2043
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
BH0520013_300324APB_FTO_965329
|
0520013000NRG24300320240534071
|
3036991360
|
30/03/2024
|
INDU DEVI
|
INDU DEVI
|
0520013WL118661
|
00538
|
CBIN0R10001
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
BH0520013_310523APB_FTO_207696
|
0520013000NRG24300520230082967
|
2266076635
|
31/05/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520013WL015467
|
00538
|
CBIN0R10001
|
3648
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2736
|
BH0520013_300623FTO_341021
|
0520013000NRG24300620230172615
|
4960843315
|
30/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520013WL025378
|
00354
|
PUNB0239900
|
3420
|
30/08/2023
|
No Such Account
|
2737
|
BH0520013_300623FTO_340742
|
0520013000NRG24300620230173853
|
4960843560
|
30/06/2023
|
sukan mukhiya
|
sukan mukhiya
|
0520013WL025642
|
00415
|
SBIN0003266
|
2964
|
30/08/2023
|
No Such Account
|
2738
|
BH0520013_300623FTO_341021
|
0520013000NRG24300620230176204
|
4960843312
|
30/06/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
0520013WL026056
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
2739
|
BH0520013_300623FTO_341130
|
0520013000NRG24300620230176800
|
4960843089
|
30/06/2023
|
RAMIYA DEVI
|
RAMIYA DEVI
|
0520013WL026184
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
2740
|
BH0520013_300623APB_FTO_339730
|
0520013000NRG24300620230177983
|
4962792268
|
30/06/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520013WL026212
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2741
|
BH0520013_300623APB_FTO_339730
|
0520013000NRG24300620230178005
|
4962792265
|
30/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0520013WL026212
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
BH0520013_300623FTO_340651
|
0520013000NRG24300620230178575
|
4960839011
|
30/06/2023
|
RAMKUMARI DEVI
|
RAMKUMARI DEVI
|
0520013WL026294
|
00048
|
BKID0005999
|
1824
|
30/08/2023
|
No Such Account
|
2743
|
BH0520013_031123APB_FTO_645036
|
0520013000NRG24301020230328353
|
7366300100
|
03/11/2023
|
FIRZA KHATOON
|
FIRZA KHATOON
|
0520013WL071986
|
00354
|
PUNB0049800
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2744
|
BH0520013_031123APB_FTO_645036
|
0520013000NRG24301020230328383
|
7366300107
|
03/11/2023
|
PINAKDHAR JHA
|
PINAKDHAR JHA
|
0520013WL072003
|
00354
|
PUNB0222800
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2745
|
BH0520013_011223APB_FTO_702993
|
0520013000NRG24301120230357454
|
8705937076
|
01/12/2023
|
SURAJ KUMAR YADAV
|
SURAJ KUMAR YADAV
|
0520013WL083290
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
2746
|
BH0520013_310523FTO_207530
|
0520013000NRG24310520230086796
|
2267517391
|
31/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520013WL015819
|
00176
|
IDIB000N617
|
3192
|
07/06/2023
|
No Such Account
|
2747
|
BH0520013_310523FTO_207530
|
0520013000NRG24310520230086801
|
2267517400
|
31/05/2023
|
CHADANI DEVI
|
CHADANI DEVI
|
0520013WL015820
|
00415
|
SBIN0012574
|
1596
|
07/06/2023
|
No Such Account
|
2748
|
BH0520013_310523FTO_207530
|
0520013000NRG24310520230086804
|
2267517389
|
31/05/2023
|
BHUTI DEVI
|
BHUTI DEVI
|
0520013WL015820
|
00176
|
IDIB000N617
|
1596
|
07/06/2023
|
No Such Account
|
2749
|
BH0520013_040923FTO_517978
|
0520013000NRG24310820230261372
|
5741963083
|
04/09/2023
|
ASHOK KAMATI
|
ASHOK KAMATI
|
0520013WL046169
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
2750
|
BH0520013_311023APB_FTO_639356
|
0520013000NRG24311020230330154
|
7129082169
|
31/10/2023
|
BIBI SALATUN NISHA
|
BIBI SALATUN NISHA
|
0520013WL072700
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2751
|
BH0520014_100423FTO_32213
|
0520014000NRG23010420230566929
|
1435040577
|
10/04/2023
|
najo khatoon
|
najo khatoon
|
0520014WL0142030
|
00354
|
PUNB0098800
|
2940
|
12/05/2023
|
No Such Account
|
2752
|
BH0520014_050423FTO_20382
|
0520014000NRG23010820220268109
|
1236811900
|
05/04/2023
|
pinki devi
|
pinki devi
|
0520014WL050125
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2753
|
BH0520014_140923FTO_543607
|
0520014000NRG23020920230580225
|
5799698325
|
14/09/2023
|
gita devi
|
gita devi
|
0520014WL0144567
|
00538
|
CBIN0R10001
|
2940
|
21/09/2023
|
No Such Account
|
2754
|
BH0520014_040423FTO_15491
|
0520014000NRG23021220220441350
|
1236816674
|
04/04/2023
|
MARNI DEVI
|
MARNI DEVI
|
0520014WL106318
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2755
|
BH0520014_040423FTO_15491
|
0520014000NRG23021220220441352
|
1236816675
|
04/04/2023
|
gayanand singh
|
gayanand singh
|
0520014WL106318
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2756
|
BH0520014_040423FTO_15491
|
0520014000NRG23021220220441353
|
1236816672
|
04/04/2023
|
rina devi
|
rina devi
|
0520014WL106318
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2757
|
BH0520014_060723FTO_369767
|
0520014000NRG23051120220411688
|
4964305974
|
06/07/2023
|
anila devi
|
anila devi
|
0520014WL095566
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2758
|
BH0520014_060723FTO_369767
|
0520014000NRG23051120220411694
|
4964306005
|
06/07/2023
|
gita devi
|
gita devi
|
0520014WL095569
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2759
|
BH0520014_040423FTO_15491
|
0520014000NRG23071220220447024
|
1236816701
|
04/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL108224
|
00538
|
CBIN0R10001
|
1890
|
05/05/2023
|
No Such Account
|
2760
|
BH0520014_040423FTO_15491
|
0520014000NRG23071220220447025
|
1236816707
|
04/04/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0520014WL108224
|
00538
|
CBIN0R10001
|
2310
|
05/05/2023
|
No Such Account
|
2761
|
BH0520014_040423FTO_15491
|
0520014000NRG23091220220449677
|
1236816690
|
04/04/2023
|
Shahjahan Khatun
|
Shahjahan Khatun
|
0520014WL109290
|
00538
|
CBIN0R10001
|
210
|
05/05/2023
|
No Such Account
|
2762
|
BH0520014_040423FTO_15491
|
0520014000NRG23111120220419676
|
1236816679
|
04/04/2023
|
vijay mandal
|
vijay mandal
|
0520014WL098535
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2763
|
BH0520014_040423FTO_15491
|
0520014000NRG23111120220419678
|
1236816673
|
04/04/2023
|
ranu devi
|
ranu devi
|
0520014WL098536
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2764
|
BH0520014_170623FTO_278738
|
0520014000NRG23121120220420536
|
2808928764
|
17/06/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0520014WL098840
|
00415
|
SBIN0010773
|
2940
|
28/06/2023
|
No Such Account
|
2765
|
BH0520014_180523FTO_155403
|
0520014000NRG23121220220452008
|
1820626832
|
18/05/2023
|
Manju Devi
|
Manju Devi
|
0520014WL0109971
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
2766
|
BH0520014_180523FTO_155403
|
0520014000NRG23121220220452009
|
1820626835
|
18/05/2023
|
kiran devi
|
kiran devi
|
0520014WL0109971
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
2767
|
BH0520014_100423FTO_32213
|
0520014000NRG23121220220452010
|
1435040459
|
10/04/2023
|
mohaliya khtoon
|
mohaliya khtoon
|
0520014WL0109972
|
00538
|
CBIN0R10001
|
2310
|
11/05/2023
|
No Such Account
|
2768
|
BH0520014_100423FTO_32213
|
0520014000NRG23121220220452011
|
1435040450
|
10/04/2023
|
mina devi
|
mina devi
|
0520014WL0109973
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2769
|
BH0520014_100423FTO_32213
|
0520014000NRG23121220220452012
|
1435040457
|
10/04/2023
|
aminakhatoon
|
aminakhatoon
|
0520014WL0109974
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2770
|
BH0520014_100423FTO_32213
|
0520014000NRG23130220230493781
|
1435040460
|
10/04/2023
|
SOSHIL RAY
|
SOSHIL RAY
|
0520014WL0124056
|
00538
|
CBIN0R10001
|
2520
|
11/05/2023
|
No Such Account
|
2771
|
BH0520014_100423FTO_32213
|
0520014000NRG23130220230493782
|
1435040434
|
10/04/2023
|
BUCHI DEVI
|
BUCHI DEVI
|
0520014WL0124056
|
00538
|
CBIN0R10001
|
2520
|
11/05/2023
|
No Such Account
|
2772
|
BH0520014_040423FTO_15491
|
0520014000NRG23140920220344972
|
1236816700
|
04/04/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0520014WL071633
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2773
|
BH0520014_120523FTO_135573
|
0520014000NRG23140920220344979
|
1749931414
|
12/05/2023
|
SAJDA KHATOON
|
SAJDA KHATOON
|
0520014WL071635
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
2774
|
BH0520014_120523FTO_135573
|
0520014000NRG23140920220344992
|
1749931431
|
12/05/2023
|
ranjitiya devi
|
ranjitiya devi
|
0520014WL071639
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
2775
|
BH0520014_060723FTO_369767
|
0520014000NRG23140920220345021
|
4964305971
|
06/07/2023
|
kulsum khatoon
|
kulsum khatoon
|
0520014WL071650
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2776
|
BH0520014_130623FTO_258912
|
0520014000NRG23151020220390134
|
2620128084
|
13/06/2023
|
sushila devi
|
sushila devi
|
0520014WL0087171
|
00415
|
SBIN0010773
|
2940
|
17/06/2023
|
No Such Account
|
2777
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390156
|
1435040558
|
10/04/2023
|
nirmala devi
|
nirmala devi
|
0520014WL0087174
|
00354
|
PUNB0098800
|
3150
|
12/05/2023
|
No Such Account
|
2778
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390158
|
1435040561
|
10/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL0087174
|
00354
|
PUNB0098800
|
3150
|
12/05/2023
|
No Such Account
|
2779
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390159
|
1435040542
|
10/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0520014WL0087174
|
00354
|
PUNB0098800
|
2940
|
12/05/2023
|
No Such Account
|
2780
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390160
|
1435040541
|
10/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0520014WL0087174
|
00354
|
PUNB0098800
|
3150
|
12/05/2023
|
No Such Account
|
2781
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390161
|
1435040547
|
10/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL0087174
|
00354
|
PUNB0098800
|
3150
|
12/05/2023
|
No Such Account
|
2782
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390162
|
1435040548
|
10/04/2023
|
nirmala devi
|
nirmala devi
|
0520014WL0087174
|
00354
|
PUNB0098800
|
3150
|
12/05/2023
|
No Such Account
|
2783
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390164
|
1435040549
|
10/04/2023
|
nirmala devi
|
nirmala devi
|
0520014WL0087174
|
00354
|
PUNB0098800
|
2940
|
12/05/2023
|
No Such Account
|
2784
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390209
|
1435040525
|
10/04/2023
|
BILEKSHAN SADAY
|
BILEKSHAN SADAY
|
0520014WL0087180
|
00691
|
IPOS0000001
|
2940
|
11/05/2023
|
No Such Account
|
2785
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390323
|
1435040530
|
10/04/2023
|
VISHANU DEV KAMAT
|
VISHANU DEV KAMAT
|
0520014WL0087196
|
00415
|
SBIN0010773
|
1890
|
11/05/2023
|
No Such Account
|
2786
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390328
|
1435040533
|
10/04/2023
|
MIRA DEVI
|
MIRA DEVI
|
0520014WL0087196
|
00415
|
SBIN0010773
|
1890
|
11/05/2023
|
No Such Account
|
2787
|
BH0520014_100423FTO_32213
|
0520014000NRG23151020220390379
|
1435040413
|
10/04/2023
|
anari devi
|
anari devi
|
0520014WL0087200
|
00703
|
AIRP0000001
|
2940
|
11/05/2023
|
A/c Blocked or Frozen
|
2788
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423264
|
1435040437
|
10/04/2023
|
KANTI DEVI
|
KANTI DEVI
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2789
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423265
|
1435040423
|
10/04/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2790
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423266
|
1435040464
|
10/04/2023
|
sanju devi
|
sanju devi
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2791
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423267
|
1435040421
|
10/04/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2792
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423268
|
1435040422
|
10/04/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2793
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423269
|
1435040463
|
10/04/2023
|
indu devi
|
indu devi
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2794
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423270
|
1435040442
|
10/04/2023
|
amirica devi
|
amirica devi
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2795
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423271
|
1435040443
|
10/04/2023
|
amirica devi
|
amirica devi
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2796
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423272
|
1435040462
|
10/04/2023
|
amlesh kamat
|
amlesh kamat
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
1260
|
11/05/2023
|
No Such Account
|
2797
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423273
|
1435040444
|
10/04/2023
|
indu devi
|
indu devi
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2798
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423274
|
1435040465
|
10/04/2023
|
sanju devi
|
sanju devi
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2799
|
BH0520014_100423FTO_32213
|
0520014000NRG23151120220423275
|
1435040424
|
10/04/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520014WL0099672
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2800
|
BH0520014_100423FTO_32213
|
0520014000NRG23161020220391168
|
1435040453
|
10/04/2023
|
Raiwani devi
|
Raiwani devi
|
0520014WL0087434
|
00538
|
CBIN0R10001
|
3150
|
11/05/2023
|
No Such Account
|
2801
|
BH0520014_180523FTO_155403
|
0520014000NRG23161020220391210
|
1820626858
|
18/05/2023
|
mamtai dev
|
mamtai dev
|
0520014WL0087451
|
00354
|
PUNB0098800
|
2940
|
24/05/2023
|
No Such Account
|
2802
|
BH0520014_180523FTO_155403
|
0520014000NRG23161020220391211
|
1820626859
|
18/05/2023
|
mamtai dev
|
mamtai dev
|
0520014WL0087451
|
00354
|
PUNB0098800
|
2100
|
24/05/2023
|
No Such Account
|
2803
|
BH0520014_260623FTO_316899
|
0520014000NRG23161020220391214
|
4964274539
|
26/06/2023
|
Asho Devi
|
Asho Devi
|
0520014WL0087451
|
00415
|
SBIN0010773
|
2940
|
30/08/2023
|
No Such Account
|
2804
|
BH0520014_100423FTO_32213
|
0520014000NRG23170720220236355
|
1435040458
|
10/04/2023
|
pinki devi
|
pinki devi
|
0520014WL0041903
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2805
|
BH0520014_090823FTO_475997
|
0520014000NRG23171020220391542
|
5741231485
|
09/08/2023
|
Rasula Khatun
|
Rasula Khatun
|
0520014WL0087531
|
00354
|
PUNB0098800
|
3150
|
19/09/2023
|
No Such Account
|
2806
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391546
|
4964305798
|
06/07/2023
|
zaba anjum
|
zaba anjum
|
0520014WL0087532
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2807
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391548
|
4964305801
|
06/07/2023
|
Geeta Devi
|
Geeta Devi
|
0520014WL0087532
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2808
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391549
|
4964305805
|
06/07/2023
|
FUL KUMARI
|
FUL KUMARI
|
0520014WL0087532
|
00538
|
CBIN0R10001
|
2310
|
30/08/2023
|
No Such Account
|
2809
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391553
|
4964305802
|
06/07/2023
|
FUL KUMARI
|
FUL KUMARI
|
0520014WL0087532
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2810
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391554
|
4964305803
|
06/07/2023
|
FUL KUMARI
|
FUL KUMARI
|
0520014WL0087532
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2811
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391555
|
4964305804
|
06/07/2023
|
FUL KUMARI
|
FUL KUMARI
|
0520014WL0087532
|
00538
|
CBIN0R10001
|
3360
|
30/08/2023
|
No Such Account
|
2812
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391556
|
4964305823
|
06/07/2023
|
suman mandal
|
suman mandal
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2813
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391557
|
4964305829
|
06/07/2023
|
tanjula khatoon
|
tanjula khatoon
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2814
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391561
|
4964305826
|
06/07/2023
|
lalita devi
|
lalita devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
2815
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391562
|
4964305813
|
06/07/2023
|
sumitra devi
|
sumitra devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2816
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391563
|
4964305806
|
06/07/2023
|
vibha devi
|
vibha devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
2817
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391564
|
4964305793
|
06/07/2023
|
PARMILLA DEVI
|
PARMILLA DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
2818
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391565
|
4964305812
|
06/07/2023
|
JIBACH RAY
|
JIBACH RAY
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2819
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391566
|
4964305789
|
06/07/2023
|
sushila devi
|
sushila devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2820
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391567
|
4964305795
|
06/07/2023
|
devsundari devi
|
devsundari devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
2821
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391568
|
4964305831
|
06/07/2023
|
Reeta devi
|
Reeta devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2822
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391569
|
4964305786
|
06/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2823
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391570
|
4964305808
|
06/07/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2824
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391571
|
4964305816
|
06/07/2023
|
RUKMINI DEVI
|
RUKMINI DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
2825
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391572
|
4964305810
|
06/07/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2826
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391573
|
4964305797
|
06/07/2023
|
Chanda Devi
|
Chanda Devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
2827
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391575
|
4964305830
|
06/07/2023
|
Reeta devi
|
Reeta devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
2828
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391577
|
4964305817
|
06/07/2023
|
RUKMINI DEVI
|
RUKMINI DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2829
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391578
|
4964305790
|
06/07/2023
|
sushila devi
|
sushila devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2830
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391579
|
4964305796
|
06/07/2023
|
devsundari devi
|
devsundari devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2831
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391580
|
4964305828
|
06/07/2023
|
palti khatun
|
palti khatun
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2832
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391581
|
4964305825
|
06/07/2023
|
lalita devi
|
lalita devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2833
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391585
|
4964305824
|
06/07/2023
|
suman mandal
|
suman mandal
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
2834
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391587
|
4964305827
|
06/07/2023
|
lalita devi
|
lalita devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
2835
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391588
|
4964305814
|
06/07/2023
|
sumitra devi
|
sumitra devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
2836
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391589
|
4964305807
|
06/07/2023
|
vibha devi
|
vibha devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
2837
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391590
|
4964305788
|
06/07/2023
|
sushila devi
|
sushila devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
2838
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391591
|
4964305792
|
06/07/2023
|
PARMILLA DEVI
|
PARMILLA DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
2839
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391592
|
4964305791
|
06/07/2023
|
PARMILLA DEVI
|
PARMILLA DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2840
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391593
|
4964305809
|
06/07/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
2841
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391594
|
4964305787
|
06/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
2842
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391595
|
4964305794
|
06/07/2023
|
devsundari devi
|
devsundari devi
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
2843
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391596
|
4964305815
|
06/07/2023
|
RUKMINI DEVI
|
RUKMINI DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2844
|
BH0520014_060723FTO_369678
|
0520014000NRG23171020220391597
|
4964305811
|
06/07/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0520014WL0087533
|
00538
|
CBIN0R10001
|
2730
|
30/08/2023
|
No Such Account
|
2845
|
BH0520014_180523FTO_155403
|
0520014000NRG23171020220391669
|
1820626841
|
18/05/2023
|
shila devi
|
shila devi
|
0520014WL0087537
|
00538
|
CBIN0R10001
|
3150
|
24/05/2023
|
No Such Account
|
2846
|
BH0520014_180523FTO_155403
|
0520014000NRG23171020220391670
|
1820626827
|
18/05/2023
|
SAKILA KHATUN
|
SAKILA KHATUN
|
0520014WL0087537
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
2847
|
BH0520014_180523FTO_155403
|
0520014000NRG23171020220391673
|
1820626826
|
18/05/2023
|
anila devi
|
anila devi
|
0520014WL0087537
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
2848
|
BH0520014_180523FTO_155403
|
0520014000NRG23171020220391674
|
1820626842
|
18/05/2023
|
mina devi
|
mina devi
|
0520014WL0087537
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
2849
|
BH0520014_180523FTO_155403
|
0520014000NRG23171020220392272
|
1820626843
|
18/05/2023
|
mina devi
|
mina devi
|
0520014WL0087807
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
2850
|
BH0520014_180523FTO_155403
|
0520014000NRG23171020220392281
|
1820626838
|
18/05/2023
|
gita devi
|
gita devi
|
0520014WL0087812
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
2851
|
BH0520014_180523FTO_155403
|
0520014000NRG23171020220392282
|
1820626839
|
18/05/2023
|
kishun dev mukhiya
|
kishun dev mukhiya
|
0520014WL0087812
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
2852
|
BH0520014_180523FTO_155403
|
0520014000NRG23181020220393276
|
1820626834
|
18/05/2023
|
poonam devi
|
poonam devi
|
0520014WL0088092
|
00538
|
CBIN0R10001
|
3360
|
24/05/2023
|
No Such Account
|
2853
|
BH0520014_180523FTO_155403
|
0520014000NRG23181020220393277
|
1820626833
|
18/05/2023
|
anil das
|
anil das
|
0520014WL0088092
|
00538
|
CBIN0R10001
|
3360
|
24/05/2023
|
No Such Account
|
2854
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457761
|
1236816709
|
04/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2855
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457762
|
1236816710
|
04/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2856
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457763
|
1236816711
|
04/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2857
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457764
|
1236816712
|
04/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2858
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457765
|
1236816713
|
04/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2859
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457768
|
1236816702
|
04/04/2023
|
phul kumari
|
phul kumari
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2860
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457769
|
1236816703
|
04/04/2023
|
phul kumari
|
phul kumari
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2861
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457770
|
1236816704
|
04/04/2023
|
phul kumari
|
phul kumari
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2862
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457771
|
1236816705
|
04/04/2023
|
phul kumari
|
phul kumari
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2863
|
BH0520014_040423FTO_15491
|
0520014000NRG23181220220457772
|
1236816706
|
04/04/2023
|
phul kumari
|
phul kumari
|
0520014WL111335
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2864
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457788
|
4964305989
|
06/07/2023
|
shubhkala devi
|
shubhkala devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2865
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457789
|
4964305990
|
06/07/2023
|
shubhkala devi
|
shubhkala devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2866
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457790
|
4964305991
|
06/07/2023
|
shubhkala devi
|
shubhkala devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2867
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457791
|
4964305992
|
06/07/2023
|
shubhkala devi
|
shubhkala devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2868
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457792
|
4964305993
|
06/07/2023
|
shubhkala devi
|
shubhkala devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2869
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457793
|
4964305994
|
06/07/2023
|
shubhkala devi
|
shubhkala devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2870
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457798
|
4964305983
|
06/07/2023
|
sita devi
|
sita devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2871
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457799
|
4964305984
|
06/07/2023
|
sita devi
|
sita devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2872
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457800
|
4964305985
|
06/07/2023
|
sita devi
|
sita devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2873
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457801
|
4964305986
|
06/07/2023
|
sita devi
|
sita devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2874
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457802
|
4964305987
|
06/07/2023
|
sita devi
|
sita devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2875
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457803
|
4964305988
|
06/07/2023
|
sita devi
|
sita devi
|
0520014WL111336
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2876
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457857
|
4964305960
|
06/07/2023
|
chulhiya devi
|
chulhiya devi
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2877
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457858
|
4964305961
|
06/07/2023
|
chulhiya devi
|
chulhiya devi
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2878
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457867
|
4964306008
|
06/07/2023
|
ADHIK LAL PASWAN
|
ADHIK LAL PASWAN
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2879
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457870
|
4964305980
|
06/07/2023
|
JAIMUN KHATUN
|
JAIMUN KHATUN
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2880
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457871
|
4964305981
|
06/07/2023
|
JAIMUN KHATUN
|
JAIMUN KHATUN
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2881
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457872
|
4964305982
|
06/07/2023
|
JAIMUN KHATUN
|
JAIMUN KHATUN
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2882
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457877
|
4964305975
|
06/07/2023
|
kamrun nisha
|
kamrun nisha
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2883
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457878
|
4964305976
|
06/07/2023
|
kamrun nisha
|
kamrun nisha
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2884
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457879
|
4964305977
|
06/07/2023
|
kamrun nisha
|
kamrun nisha
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2885
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457880
|
4964305978
|
06/07/2023
|
kamrun nisha
|
kamrun nisha
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2886
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457881
|
4964305979
|
06/07/2023
|
kamrun nisha
|
kamrun nisha
|
0520014WL111339
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2887
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457885
|
4964305967
|
06/07/2023
|
Pimki devi
|
Pimki devi
|
0520014WL111340
|
00538
|
CBIN0R10001
|
840
|
30/08/2023
|
No Such Account
|
2888
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457886
|
4964305968
|
06/07/2023
|
Pimki devi
|
Pimki devi
|
0520014WL111340
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2889
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457887
|
4964305969
|
06/07/2023
|
Pimki devi
|
Pimki devi
|
0520014WL111340
|
00538
|
CBIN0R10001
|
1050
|
30/08/2023
|
No Such Account
|
2890
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457888
|
4964305958
|
06/07/2023
|
kiran kumari
|
kiran kumari
|
0520014WL111340
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2891
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457889
|
4964305959
|
06/07/2023
|
kiran kumari
|
kiran kumari
|
0520014WL111340
|
00538
|
CBIN0R10001
|
1050
|
30/08/2023
|
No Such Account
|
2892
|
BH0520014_060723FTO_369767
|
0520014000NRG23181220220457890
|
4964306009
|
06/07/2023
|
SHUBHKUMARI DEVI
|
SHUBHKUMARI DEVI
|
0520014WL111340
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
2893
|
BH0520014_180523FTO_155403
|
0520014000NRG23190120230482075
|
1820626836
|
18/05/2023
|
Raiwani devi
|
Raiwani devi
|
0520014WL0119143
|
00538
|
CBIN0R10001
|
2310
|
24/05/2023
|
No Such Account
|
2894
|
BH0520014_100423FTO_32213
|
0520014000NRG23190120230482096
|
1435040440
|
10/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL0119146
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2895
|
BH0520014_100423FTO_32213
|
0520014000NRG23190120230482097
|
1435040439
|
10/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0520014WL0119146
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2896
|
BH0520014_100423FTO_32213
|
0520014000NRG23190120230482099
|
1435040441
|
10/04/2023
|
Shahjahan Khatun
|
Shahjahan Khatun
|
0520014WL0119147
|
00538
|
CBIN0R10001
|
210
|
11/05/2023
|
No Such Account
|
2897
|
BH0520014_100423FTO_32213
|
0520014000NRG23190120230482100
|
1435040449
|
10/04/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520014WL0119147
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2898
|
BH0520014_100423FTO_32213
|
0520014000NRG23190120230482101
|
1435040448
|
10/04/2023
|
Bijendra Yadav
|
Bijendra Yadav
|
0520014WL0119147
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2899
|
BH0520014_100423FTO_32213
|
0520014000NRG23190120230482113
|
1435040456
|
10/04/2023
|
Sajo Devi
|
Sajo Devi
|
0520014WL0119151
|
00538
|
CBIN0R10001
|
3150
|
11/05/2023
|
Account closed
|
2900
|
BH0520014_180523FTO_155403
|
0520014000NRG23190120230482114
|
1820626844
|
18/05/2023
|
indra kala devi
|
indra kala devi
|
0520014WL0119152
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
2901
|
BH0520014_100423FTO_32213
|
0520014000NRG23190120230482116
|
1435040447
|
10/04/2023
|
fulwati devi
|
fulwati devi
|
0520014WL0119153
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2902
|
BH0520014_100423FTO_32213
|
0520014000NRG23190120230482117
|
1435040485
|
10/04/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0520014WL0119153
|
00688
|
FINO0001422
|
2940
|
11/05/2023
|
A/c Blocked or Frozen
|
2903
|
BH0520014_100423FTO_32213
|
0520014000NRG23190120230482118
|
1435040446
|
10/04/2023
|
sitli devi
|
sitli devi
|
0520014WL0119153
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2904
|
BH0520014_040423FTO_15491
|
0520014000NRG23190920220351078
|
1236816699
|
04/04/2023
|
Bijendra Yadav
|
Bijendra Yadav
|
0520014WL073605
|
00538
|
CBIN0R10001
|
3150
|
05/05/2023
|
No Such Account
|
2905
|
BH0520014_040423FTO_15491
|
0520014000NRG23190920220351115
|
1236816698
|
04/04/2023
|
Rukhsana begam
|
Rukhsana begam
|
0520014WL073620
|
00538
|
CBIN0R10001
|
3150
|
05/05/2023
|
No Such Account
|
2906
|
BH0520014_040423FTO_15491
|
0520014000NRG23190920220351213
|
1236816720
|
04/04/2023
|
CHHTU DHANGAR
|
CHHTU DHANGAR
|
0520014WL073688
|
00415
|
SBIN0010773
|
3150
|
05/05/2023
|
No Such Account
|
2907
|
BH0520014_120523FTO_135573
|
0520014000NRG23191020220394129
|
1749931418
|
12/05/2023
|
poonam devi
|
poonam devi
|
0520014WL088404
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
2908
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482514
|
1435040539
|
10/04/2023
|
rampari devi
|
rampari devi
|
0520014WL0119276
|
00354
|
PUNB0098800
|
2730
|
12/05/2023
|
No Such Account
|
2909
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482515
|
1435040540
|
10/04/2023
|
rampari devi
|
rampari devi
|
0520014WL0119276
|
00354
|
PUNB0098800
|
3150
|
12/05/2023
|
No Such Account
|
2910
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482517
|
1435040466
|
10/04/2023
|
MALTI DEVI
|
MALTI DEVI
|
0520014WL0119277
|
00176
|
IDIB000N617
|
2772
|
11/05/2023
|
A/c Blocked or Frozen
|
2911
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482518
|
1435040562
|
10/04/2023
|
Bimla Devi
|
Bimla Devi
|
0520014WL0119277
|
00354
|
PUNB0222800
|
2940
|
12/05/2023
|
No Such Account
|
2912
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482519
|
1435040538
|
10/04/2023
|
Bimla Devi
|
Bimla Devi
|
0520014WL0119277
|
00354
|
PUNB0222800
|
210
|
12/05/2023
|
No Such Account
|
2913
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482520
|
1435040563
|
10/04/2023
|
Bimla Devi
|
Bimla Devi
|
0520014WL0119277
|
00354
|
PUNB0222800
|
2310
|
12/05/2023
|
No Such Account
|
2914
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482528
|
4964307406
|
06/07/2023
|
ful devi
|
ful devi
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2915
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482529
|
4964307403
|
06/07/2023
|
suman mandal
|
suman mandal
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2916
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482530
|
4964307417
|
06/07/2023
|
ranjitiya devi
|
ranjitiya devi
|
0520014WL0119283
|
00354
|
PUNB0098800
|
2940
|
30/08/2023
|
No Such Account
|
2917
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482531
|
4964307418
|
06/07/2023
|
sawitri devi
|
sawitri devi
|
0520014WL0119283
|
00354
|
PUNB0098800
|
2940
|
30/08/2023
|
No Such Account
|
2918
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482532
|
4964307413
|
06/07/2023
|
tanjula khatoon
|
tanjula khatoon
|
0520014WL0119283
|
00354
|
PUNB0098800
|
2940
|
30/08/2023
|
No Such Account
|
2919
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482533
|
4964307414
|
06/07/2023
|
tanjula khatoon
|
tanjula khatoon
|
0520014WL0119283
|
00354
|
PUNB0098800
|
2940
|
30/08/2023
|
No Such Account
|
2920
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482534
|
4964307410
|
06/07/2023
|
vibha devi
|
vibha devi
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2921
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482535
|
4964307407
|
06/07/2023
|
sakina khatoon
|
sakina khatoon
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2922
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482536
|
4964307409
|
06/07/2023
|
fasila khatoon
|
fasila khatoon
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2923
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482537
|
4964307408
|
06/07/2023
|
kulsum khatoon
|
kulsum khatoon
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2924
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482538
|
4964307404
|
06/07/2023
|
Sury narayan yadav
|
Sury narayan yadav
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2925
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482539
|
4964307405
|
06/07/2023
|
asha devi
|
asha devi
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2926
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482540
|
4964307419
|
06/07/2023
|
JIBACH RAY
|
JIBACH RAY
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2927
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482541
|
4964307411
|
06/07/2023
|
Reeta devi
|
Reeta devi
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2928
|
BH0520014_060723FTO_369858
|
0520014000NRG23200120230482542
|
4964307402
|
06/07/2023
|
BIRENDRA KAMAT
|
BIRENDRA KAMAT
|
0520014WL0119283
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2929
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482545
|
1435040516
|
10/04/2023
|
pinki devi
|
pinki devi
|
0520014WL0119285
|
00538
|
CBIN0R10001
|
3150
|
11/05/2023
|
No Such Account
|
2930
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482546
|
1435040431
|
10/04/2023
|
ANJU DEVI
|
ANJU DEVI
|
0520014WL0119285
|
00538
|
CBIN0R10001
|
1680
|
11/05/2023
|
No Such Account
|
2931
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482547
|
1435040433
|
10/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520014WL0119285
|
00538
|
CBIN0R10001
|
1050
|
11/05/2023
|
No Such Account
|
2932
|
BH0520014_100423FTO_32213
|
0520014000NRG23200120230482548
|
1435040430
|
10/04/2023
|
Saspal Jha
|
Saspal Jha
|
0520014WL0119285
|
00538
|
CBIN0R10001
|
2310
|
11/05/2023
|
No Such Account
|
2933
|
BH0520014_180523FTO_155403
|
0520014000NRG23200120230482552
|
1820626831
|
18/05/2023
|
seela devi
|
seela devi
|
0520014WL0119289
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
2934
|
BH0520014_180523FTO_155403
|
0520014000NRG23200120230482553
|
1820626837
|
18/05/2023
|
YAMUNA DEVI
|
YAMUNA DEVI
|
0520014WL0119289
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
2935
|
BH0520014_180523FTO_155403
|
0520014000NRG23200120230482554
|
1820626845
|
18/05/2023
|
biran devi
|
biran devi
|
0520014WL0119289
|
00538
|
CBIN0R10001
|
2100
|
24/05/2023
|
No Such Account
|
2936
|
BH0520014_180523FTO_155403
|
0520014000NRG23200120230482555
|
1820626828
|
18/05/2023
|
jhameleya devi
|
jhameleya devi
|
0520014WL0119289
|
00538
|
CBIN0R10001
|
210
|
24/05/2023
|
No Such Account
|
2937
|
BH0520014_180523FTO_155403
|
0520014000NRG23200120230482556
|
1820626829
|
18/05/2023
|
jhameleya devi
|
jhameleya devi
|
0520014WL0119289
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
2938
|
BH0520014_180523FTO_155403
|
0520014000NRG23200120230482557
|
1820626830
|
18/05/2023
|
asha devi
|
asha devi
|
0520014WL0119289
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
2939
|
BH0520014_180523FTO_155403
|
0520014000NRG23200420230579388
|
1820626857
|
18/05/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL0144330
|
00354
|
PUNB0098800
|
2940
|
24/05/2023
|
No Such Account
|
2940
|
BH0520014_060723FTO_369678
|
0520014000NRG23200920220353384
|
4964305800
|
06/07/2023
|
kaushalya devi
|
kaushalya devi
|
0520014WL0074623
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2941
|
BH0520014_060723FTO_369678
|
0520014000NRG23200920220353385
|
4964305799
|
06/07/2023
|
NARESH KUMAR SHARMA
|
NARESH KUMAR SHARMA
|
0520014WL0074623
|
00538
|
CBIN0R10001
|
2772
|
30/08/2023
|
No Such Account
|
2942
|
BH0520014_130623FTO_258912
|
0520014000NRG23200920220353674
|
2620128077
|
13/06/2023
|
sita devi
|
sita devi
|
0520014WL0074689
|
00176
|
IDIB000N617
|
2940
|
17/06/2023
|
No Such Account
|
2943
|
BH0520014_100423FTO_32213
|
0520014000NRG23200920220353696
|
1435040452
|
10/04/2023
|
Raiwani devi
|
Raiwani devi
|
0520014WL0074692
|
00538
|
CBIN0R10001
|
1890
|
11/05/2023
|
No Such Account
|
2944
|
BH0520014_100423FTO_32213
|
0520014000NRG23200920220353700
|
1435040435
|
10/04/2023
|
Sadakat
|
Sadakat
|
0520014WL0074693
|
00538
|
CBIN0R10001
|
210
|
11/05/2023
|
No Such Account
|
2945
|
BH0520014_150623FTO_269728
|
0520014000NRG23200920220353702
|
2813689556
|
15/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520014WL0074693
|
00415
|
SBIN0010773
|
2940
|
27/06/2023
|
No Such Account
|
2946
|
BH0520014_150623FTO_269728
|
0520014000NRG23200920220353704
|
2813689560
|
15/06/2023
|
binda devi
|
binda devi
|
0520014WL0074693
|
00415
|
SBIN0010773
|
2940
|
27/06/2023
|
No Such Account
|
2947
|
BH0520014_150623FTO_269728
|
0520014000NRG23200920220353705
|
2813689559
|
15/06/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0520014WL0074693
|
00415
|
SBIN0010773
|
2940
|
27/06/2023
|
No Such Account
|
2948
|
BH0520014_100423FTO_32213
|
0520014000NRG23200920220353865
|
1435040461
|
10/04/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0520014WL0074722
|
00538
|
CBIN0R10001
|
2100
|
11/05/2023
|
No Such Account
|
2949
|
BH0520014_100423FTO_32213
|
0520014000NRG23200920220353874
|
1435040493
|
10/04/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520014WL0074722
|
00354
|
PUNB0093500
|
3150
|
12/05/2023
|
No Such Account
|
2950
|
BH0520014_050423FTO_20382
|
0520014000NRG23200920220354295
|
1236811897
|
05/04/2023
|
safikun khatoon
|
safikun khatoon
|
0520014WL074842
|
00538
|
CBIN0R10001
|
2310
|
05/05/2023
|
No Such Account
|
2951
|
BH0520014_050423FTO_20382
|
0520014000NRG23200920220354296
|
1236811898
|
05/04/2023
|
safikun khatoon
|
safikun khatoon
|
0520014WL074842
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2952
|
BH0520014_100423FTO_32213
|
0520014000NRG23201120220428985
|
1435040454
|
10/04/2023
|
baua day
|
baua day
|
0520014WL0101593
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2953
|
BH0520014_100423FTO_32213
|
0520014000NRG23201120220428986
|
1435040455
|
10/04/2023
|
Ranju Devi
|
Ranju Devi
|
0520014WL0101593
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2954
|
BH0520014_100423FTO_32213
|
0520014000NRG23201120220428987
|
1435040445
|
10/04/2023
|
JAY PRAKASH YADAV
|
JAY PRAKASH YADAV
|
0520014WL0101593
|
00538
|
CBIN0R10001
|
1680
|
11/05/2023
|
No Such Account
|
2955
|
BH0520014_100423FTO_32213
|
0520014000NRG23201120220428991
|
1435040432
|
10/04/2023
|
Anju Kumari
|
Anju Kumari
|
0520014WL0101595
|
00538
|
CBIN0R10001
|
420
|
11/05/2023
|
No Such Account
|
2956
|
BH0520014_100423FTO_32213
|
0520014000NRG23201120220428992
|
1435040438
|
10/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0520014WL0101595
|
00538
|
CBIN0R10001
|
2730
|
11/05/2023
|
No Such Account
|
2957
|
BH0520014_100423FTO_32213
|
0520014000NRG23201120220428993
|
1435040451
|
10/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL0101595
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2958
|
BH0520014_050423FTO_20382
|
0520014000NRG23210920220356321
|
1236811895
|
05/04/2023
|
ARUN KUMAR JHA
|
ARUN KUMAR JHA
|
0520014WL075711
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2959
|
BH0520014_060723FTO_369767
|
0520014000NRG23210920220356325
|
4964305964
|
06/07/2023
|
sakina khatoon
|
sakina khatoon
|
0520014WL075715
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2960
|
BH0520014_060723FTO_369767
|
0520014000NRG23210920220356326
|
4964305973
|
06/07/2023
|
fasila khatoon
|
fasila khatoon
|
0520014WL075716
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2961
|
BH0520014_050423FTO_20382
|
0520014000NRG23210920220356330
|
1236811899
|
05/04/2023
|
asha devi
|
asha devi
|
0520014WL075719
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2962
|
BH0520014_050423FTO_20382
|
0520014000NRG23210920220356352
|
1236811922
|
05/04/2023
|
ful devi
|
ful devi
|
0520014WL075726
|
00354
|
PUNB0098800
|
2940
|
05/05/2023
|
No Such Account
|
2963
|
BH0520014_050423FTO_20382
|
0520014000NRG23210920220356357
|
1236811896
|
05/04/2023
|
sitli devi
|
sitli devi
|
0520014WL075727
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2964
|
BH0520014_060723FTO_369767
|
0520014000NRG23210920220356359
|
4964305966
|
06/07/2023
|
Sury narayan yadav
|
Sury narayan yadav
|
0520014WL075728
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2965
|
BH0520014_120523FTO_135573
|
0520014000NRG23221020220396847
|
1749931434
|
12/05/2023
|
shila devi
|
shila devi
|
0520014WL089523
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
2966
|
BH0520014_120523FTO_135573
|
0520014000NRG23221120220430587
|
1749931416
|
12/05/2023
|
JIBACH RAY
|
JIBACH RAY
|
0520014WL102108
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
2967
|
BH0520014_120523FTO_135573
|
0520014000NRG23221120220430588
|
1749931412
|
12/05/2023
|
devsundari devi
|
devsundari devi
|
0520014WL102108
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
2968
|
BH0520014_040423FTO_15491
|
0520014000NRG23221120220430593
|
1236816671
|
04/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520014WL102109
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2969
|
BH0520014_040423FTO_15491
|
0520014000NRG23221120220430602
|
1236816708
|
04/04/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520014WL102111
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2970
|
BH0520014_120523FTO_135573
|
0520014000NRG23221120220430608
|
1749931415
|
12/05/2023
|
sumitra devi
|
sumitra devi
|
0520014WL102112
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
2971
|
BH0520014_120523FTO_135573
|
0520014000NRG23221120220430609
|
1749931413
|
12/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520014WL102112
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
2972
|
BH0520014_060723FTO_369767
|
0520014000NRG23221120220430641
|
4964305962
|
06/07/2023
|
sushila devi
|
sushila devi
|
0520014WL102124
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2973
|
BH0520014_060723FTO_369767
|
0520014000NRG23221120220430686
|
4964305996
|
06/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520014WL102144
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
2974
|
BH0520014_040423FTO_15491
|
0520014000NRG23221120220430688
|
1236816696
|
04/04/2023
|
sitli devi
|
sitli devi
|
0520014WL102145
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
2975
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359338
|
1435040475
|
10/04/2023
|
sulekha devi
|
sulekha devi
|
0520014WL0076681
|
00176
|
IDIB000N617
|
2940
|
11/05/2023
|
A/c Blocked or Frozen
|
2976
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359501
|
1435040416
|
10/04/2023
|
MANYA DEVI
|
MANYA DEVI
|
0520014WL0076711
|
00045
|
BARB0ARARIA
|
2940
|
11/05/2023
|
No Such Account
|
2977
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359512
|
1435040415
|
10/04/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0520014WL0076711
|
00045
|
BARB0ARARIA
|
2940
|
11/05/2023
|
No Such Account
|
2978
|
BH0520014_180523FTO_155403
|
0520014000NRG23230920220359534
|
1820626840
|
18/05/2023
|
shila devi
|
shila devi
|
0520014WL0076716
|
00538
|
CBIN0R10001
|
2940
|
24/05/2023
|
No Such Account
|
2979
|
BH0520014_090823FTO_475997
|
0520014000NRG23230920220359539
|
5741231487
|
09/08/2023
|
keshav kr yadav
|
keshav kr yadav
|
0520014WL0076717
|
00415
|
SBIN0010773
|
2730
|
19/09/2023
|
Account closed
|
2980
|
BH0520014_130623FTO_258912
|
0520014000NRG23230920220359540
|
2620128082
|
13/06/2023
|
sanjay saday
|
sanjay saday
|
0520014WL0076717
|
00354
|
PUNB0098800
|
2730
|
17/06/2023
|
No Such Account
|
2981
|
BH0520014_130623FTO_258912
|
0520014000NRG23230920220359545
|
2620128083
|
13/06/2023
|
VINA DEVI
|
VINA DEVI
|
0520014WL0076717
|
00354
|
PUNB0098800
|
2730
|
17/06/2023
|
No Such Account
|
2982
|
BH0520014_130623FTO_258912
|
0520014000NRG23230920220359563
|
2620128085
|
13/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520014WL0076719
|
00415
|
SBIN0010773
|
2940
|
17/06/2023
|
No Such Account
|
2983
|
BH0520014_130623FTO_258912
|
0520014000NRG23230920220359564
|
2620128086
|
13/06/2023
|
binda devi
|
binda devi
|
0520014WL0076719
|
00415
|
SBIN0010773
|
2940
|
17/06/2023
|
No Such Account
|
2984
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359565
|
1435040436
|
10/04/2023
|
Sadakat
|
Sadakat
|
0520014WL0076719
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2985
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359606
|
1435040582
|
10/04/2023
|
amrkala devi
|
amrkala devi
|
0520014WL0076725
|
00415
|
SBIN0010773
|
2940
|
11/05/2023
|
No Such Account
|
2986
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359607
|
1435040543
|
10/04/2023
|
Radheshyam Ray
|
Radheshyam Ray
|
0520014WL0076725
|
00415
|
SBIN0010773
|
2940
|
11/05/2023
|
No Such Account
|
2987
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359610
|
1435040580
|
10/04/2023
|
VISHANU DEV KAMAT
|
VISHANU DEV KAMAT
|
0520014WL0076725
|
00415
|
SBIN0010773
|
2940
|
11/05/2023
|
No Such Account
|
2988
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359614
|
1435040526
|
10/04/2023
|
BEGAM KHATUN
|
BEGAM KHATUN
|
0520014WL0076725
|
00354
|
PUNB0098800
|
2940
|
12/05/2023
|
No Such Account
|
2989
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359615
|
1435040578
|
10/04/2023
|
Md Noor
|
Md Noor
|
0520014WL0076725
|
00354
|
PUNB0098800
|
2940
|
12/05/2023
|
No Such Account
|
2990
|
BH0520014_100423FTO_32213
|
0520014000NRG23230920220359622
|
1435040544
|
10/04/2023
|
RANJAN DEVI
|
RANJAN DEVI
|
0520014WL0076725
|
00415
|
SBIN0010773
|
2940
|
11/05/2023
|
No Such Account
|
2991
|
BH0520014_120523FTO_135573
|
0520014000NRG23260820220315010
|
1749931432
|
12/05/2023
|
runa devi
|
runa devi
|
0520014WL062104
|
00538
|
CBIN0R10001
|
3150
|
20/05/2023
|
No Such Account
|
2992
|
BH0520014_060723FTO_369767
|
0520014000NRG23260820220315556
|
4964305963
|
06/07/2023
|
sakina khatoon
|
sakina khatoon
|
0520014WL062237
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
2993
|
BH0520014_060723FTO_369767
|
0520014000NRG23260820220315557
|
4964305972
|
06/07/2023
|
fasila khatoon
|
fasila khatoon
|
0520014WL062237
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
2994
|
BH0520014_060723FTO_369767
|
0520014000NRG23260820220315566
|
4964305970
|
06/07/2023
|
asha devi
|
asha devi
|
0520014WL062239
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
2995
|
BH0520014_040423FTO_15491
|
0520014000NRG23260820220315578
|
1236816697
|
04/04/2023
|
ful devi
|
ful devi
|
0520014WL062242
|
00538
|
CBIN0R10001
|
3150
|
05/05/2023
|
No Such Account
|
2996
|
BH0520014_040423FTO_15491
|
0520014000NRG23260820220315579
|
1236816695
|
04/04/2023
|
sitli devi
|
sitli devi
|
0520014WL062242
|
00538
|
CBIN0R10001
|
3150
|
05/05/2023
|
No Such Account
|
2997
|
BH0520014_060723FTO_369767
|
0520014000NRG23260820220315583
|
4964305965
|
06/07/2023
|
Sury narayan yadav
|
Sury narayan yadav
|
0520014WL062243
|
00538
|
CBIN0R10001
|
3150
|
30/08/2023
|
No Such Account
|
2998
|
BH0520014_150623FTO_269732
|
0520014000NRG23260820220315723
|
2812802193
|
15/06/2023
|
BIRENDRA KAMAT
|
BIRENDRA KAMAT
|
0520014WL062275
|
00538
|
CBIN0R10001
|
3150
|
27/06/2023
|
No Such Account
|
2999
|
BH0520014_120523FTO_135573
|
0520014000NRG23260820220315731
|
1749931430
|
12/05/2023
|
ARUN KUMAR JHA
|
ARUN KUMAR JHA
|
0520014WL062279
|
00538
|
CBIN0R10001
|
3150
|
20/05/2023
|
No Such Account
|
3000
|
BH0520014_120523FTO_135573
|
0520014000NRG23281020220400815
|
1749931433
|
12/05/2023
|
YAMUNA DEVI
|
YAMUNA DEVI
|
0520014WL091249
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
3001
|
BH0520014_060723FTO_369767
|
0520014000NRG23281020220401064
|
4964305995
|
06/07/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0520014WL091456
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
3002
|
BH0520014_050423FTO_20382
|
0520014000NRG23290920220369443
|
1236811891
|
05/04/2023
|
nisrat khatoon
|
nisrat khatoon
|
0520014WL080533
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
3003
|
BH0520014_100423FTO_32213
|
0520014000NRG23310320230557971
|
1435040494
|
10/04/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520014WL0141304
|
00354
|
PUNB0093500
|
2100
|
12/05/2023
|
No Such Account
|
3004
|
BH0520014_100423FTO_32213
|
0520014000NRG23310320230557972
|
1435040528
|
10/04/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL0141304
|
00354
|
PUNB0098800
|
1470
|
12/05/2023
|
No Such Account
|
3005
|
BH0520014_100423FTO_32213
|
0520014000NRG23310320230557973
|
1435040469
|
10/04/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL0141304
|
00354
|
PUNB0098800
|
2100
|
12/05/2023
|
No Such Account
|
3006
|
BH0520014_100423FTO_32213
|
0520014000NRG23310320230557974
|
1435040527
|
10/04/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL0141304
|
00354
|
PUNB0098800
|
1470
|
12/05/2023
|
No Such Account
|
3007
|
BH0520014_100423FTO_32213
|
0520014000NRG23310320230557975
|
1435040470
|
10/04/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL0141304
|
00354
|
PUNB0098800
|
840
|
12/05/2023
|
No Such Account
|
3008
|
BH0520014_010423FTO_2040
|
0520014000NRG23310320230559191
|
1206732563
|
01/04/2023
|
KARI THAKUR
|
KARI THAKUR
|
0520014WL141314
|
00415
|
SBIN0010773
|
1890
|
04/05/2023
|
Account closed
|
3009
|
BH0520014_010423FTO_2040
|
0520014000NRG23310320230559627
|
1206732555
|
01/04/2023
|
Sumitra Devi
|
Sumitra Devi
|
0520014WL141316
|
00538
|
CBIN0R10001
|
2100
|
04/05/2023
|
No Such Account
|
3010
|
BH0520014_010423FTO_2040
|
0520014000NRG23310320230560210
|
1206732560
|
01/04/2023
|
Ramu Saday
|
Ramu Saday
|
0520014WL141319
|
00415
|
SBIN0010773
|
2100
|
04/05/2023
|
Account closed
|
3011
|
BH0520014_010224APB_FTO_828684
|
0520014000NRG24010220240434302
|
2154571255
|
01/02/2024
|
Vijay kumar yadav
|
Vijay kumar yadav
|
0520014WL100876
|
00354
|
PUNB0239900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
BH0520014_010324APB_FTO_882554
|
0520014000NRG24010320240481559
|
3041515590
|
01/03/2024
|
Abada Khatoon
|
Abada Khatoon
|
0520014WL109625
|
00354
|
PUNB0222800
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
BH0520014_010523FTO_91207
|
0520014000NRG24010520230021516
|
1449228478
|
01/05/2023
|
ajad nafad
|
ajad nafad
|
0520014WL004905
|
00538
|
CBIN0R10001
|
912
|
11/05/2023
|
No Such Account
|
3014
|
BH0520014_010523APB_FTO_91669
|
0520014000NRG24010520230021775
|
1442940697
|
01/05/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL005029
|
00354
|
PUNB0098800
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
BH0520014_010623FTO_209159
|
0520014000NRG24010620230088230
|
2311837450
|
01/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520014WL015973
|
00354
|
PUNB0098800
|
2964
|
08/06/2023
|
No Such Account
|
3016
|
BH0520014_010623FTO_209159
|
0520014000NRG24010620230088242
|
2311837455
|
01/06/2023
|
jhabri devi
|
jhabri devi
|
0520014WL015976
|
00415
|
SBIN0010773
|
2964
|
08/06/2023
|
No Such Account
|
3017
|
BH0520014_010623FTO_209159
|
0520014000NRG24010620230088244
|
2311837454
|
01/06/2023
|
PARAMSHILA DEVI
|
PARAMSHILA DEVI
|
0520014WL015977
|
00415
|
SBIN0010773
|
2964
|
08/06/2023
|
No Such Account
|
3018
|
BH0520014_010623FTO_209159
|
0520014000NRG24010620230088246
|
2311837449
|
01/06/2023
|
shyam lal ray
|
shyam lal ray
|
0520014WL015979
|
00354
|
PUNB0098800
|
3192
|
08/06/2023
|
No Such Account
|
3019
|
BH0520014_010623FTO_209159
|
0520014000NRG24010620230088251
|
2311837453
|
01/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520014WL015983
|
00415
|
SBIN0010773
|
2736
|
08/06/2023
|
No Such Account
|
3020
|
BH0520014_010623APB_FTO_212341
|
0520014000NRG24010620230090069
|
2310186195
|
01/06/2023
|
GANESH RAM
|
GANESH RAM
|
0520014WL016347
|
00354
|
PUNB0098800
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
BH0520014_020723APB_FTO_348050
|
0520014000NRG24010720230180741
|
4961124065
|
02/07/2023
|
Guriya Devi
|
Guriya Devi
|
0520014WL026569
|
00415
|
SBIN0003266
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
BH0520014_070823FTO_471540
|
0520014000NRG24010820230234141
|
5732058498
|
07/08/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0520014WL034446
|
00176
|
IDIB000N617
|
3420
|
19/09/2023
|
No Such Account
|
3023
|
BH0520014_070823FTO_471540
|
0520014000NRG24010820230234142
|
5732058507
|
07/08/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL034447
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
3024
|
BH0520014_070823FTO_471540
|
0520014000NRG24010820230234144
|
5732058508
|
07/08/2023
|
Raba
|
Raba
|
0520014WL034449
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
3025
|
BH0520014_070823FTO_471540
|
0520014000NRG24010820230234151
|
5732058506
|
07/08/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL034454
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
3026
|
BH0520014_020923APB_FTO_515461
|
0520014000NRG24010920230263216
|
5744934736
|
02/09/2023
|
UGRANATH YADAV
|
UGRANATH YADAV
|
0520014WL046807
|
00415
|
SBIN0010773
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
BH0520014_011223APB_FTO_701925
|
0520014000NRG24011220230358179
|
8705952649
|
01/12/2023
|
ROOPLAL CHOUDHARY
|
ROOPLAL CHOUDHARY
|
0520014WL083546
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
3028
|
BH0520014_020523FTO_93729
|
0520014000NRG24020520230021979
|
1449230441
|
02/05/2023
|
ritadevi
|
ritadevi
|
0520014WL005108
|
00538
|
CBIN0R10001
|
2052
|
11/05/2023
|
No Such Account
|
3029
|
BH0520014_030523FTO_101627
|
0520014000NRG24020520230023210
|
1481901028
|
03/05/2023
|
kabita devi
|
kabita devi
|
0520014WL005425
|
00538
|
CBIN0R10001
|
3648
|
12/05/2023
|
No Such Account
|
3030
|
BH0520014_020623FTO_215831
|
0520014000NRG24020620230091918
|
2314026378
|
02/06/2023
|
sitabri devi
|
sitabri devi
|
0520014WL016766
|
00538
|
CBIN0R10001
|
2052
|
08/06/2023
|
No Such Account
|
3031
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185182
|
4962404511
|
02/07/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0520014WL027189
|
00176
|
IDIB000N617
|
3420
|
30/08/2023
|
No Such Account
|
3032
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185183
|
4962404547
|
02/07/2023
|
Raba
|
Raba
|
0520014WL027190
|
00354
|
PUNB0222800
|
3420
|
30/08/2023
|
No Such Account
|
3033
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185184
|
4962404543
|
02/07/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL027191
|
00354
|
PUNB0222800
|
3420
|
30/08/2023
|
No Such Account
|
3034
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185185
|
4962404544
|
02/07/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL027191
|
00354
|
PUNB0222800
|
2508
|
30/08/2023
|
No Such Account
|
3035
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185300
|
4962404542
|
02/07/2023
|
Bhalsariya Devi
|
Bhalsariya Devi
|
0520014WL027225
|
00354
|
PUNB0098800
|
2508
|
30/08/2023
|
No Such Account
|
3036
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185301
|
4962404545
|
02/07/2023
|
Vimal Devi
|
Vimal Devi
|
0520014WL027225
|
00354
|
PUNB0222800
|
2508
|
30/08/2023
|
No Such Account
|
3037
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185302
|
4962404576
|
02/07/2023
|
Punita Devi
|
Punita Devi
|
0520014WL027225
|
00415
|
SBIN0010773
|
2508
|
30/08/2023
|
No Such Account
|
3038
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185303
|
4962404515
|
02/07/2023
|
Chuliya Devi
|
Chuliya Devi
|
0520014WL027225
|
00176
|
IDIB000N617
|
2508
|
30/08/2023
|
No Such Account
|
3039
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185304
|
4962404572
|
02/07/2023
|
Nikki Devi
|
Nikki Devi
|
0520014WL027225
|
00415
|
SBIN0010773
|
2508
|
30/08/2023
|
No Such Account
|
3040
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185305
|
4962404574
|
02/07/2023
|
Pavitri Devi
|
Pavitri Devi
|
0520014WL027225
|
00415
|
SBIN0010773
|
2508
|
30/08/2023
|
No Such Account
|
3041
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185306
|
4962404518
|
02/07/2023
|
Kavita Devi
|
Kavita Devi
|
0520014WL027226
|
00176
|
IDIB000N617
|
2508
|
30/08/2023
|
No Such Account
|
3042
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185309
|
4962404590
|
02/07/2023
|
Vinda Devi
|
Vinda Devi
|
0520014WL027226
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
3043
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185310
|
4962404587
|
02/07/2023
|
inar devi
|
inar devi
|
0520014WL027226
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
3044
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185311
|
4962404505
|
02/07/2023
|
Md. Salauddin Ansari
|
Md. Salauddin Ansari
|
0520014WL027226
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
3045
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185312
|
4962404573
|
02/07/2023
|
Sudha Devi
|
Sudha Devi
|
0520014WL027227
|
00415
|
SBIN0010773
|
2964
|
30/08/2023
|
No Such Account
|
3046
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185313
|
4962404584
|
02/07/2023
|
HASMUN KHATUN
|
HASMUN KHATUN
|
0520014WL027227
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
3047
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185315
|
4962404546
|
02/07/2023
|
Mairun Nisha
|
Mairun Nisha
|
0520014WL027227
|
00354
|
PUNB0222800
|
2964
|
30/08/2023
|
No Such Account
|
3048
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185316
|
4962404575
|
02/07/2023
|
ganesh thakur
|
ganesh thakur
|
0520014WL027227
|
00415
|
SBIN0010773
|
2964
|
30/08/2023
|
No Such Account
|
3049
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185317
|
4962404510
|
02/07/2023
|
Anila Devi
|
Anila Devi
|
0520014WL027227
|
00176
|
IDIB000N617
|
2964
|
30/08/2023
|
No Such Account
|
3050
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185321
|
4962404550
|
02/07/2023
|
RAMSUNDAR YADAV
|
RAMSUNDAR YADAV
|
0520014WL027231
|
00415
|
SBIN0010773
|
2964
|
30/08/2023
|
No Such Account
|
3051
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185325
|
4962404506
|
02/07/2023
|
Lalan Kumar Ram
|
Lalan Kumar Ram
|
0520014WL027231
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
3052
|
BH0520014_020723FTO_347969
|
0520014000NRG24020720230185326
|
4962404551
|
02/07/2023
|
GAURI DEVI
|
GAURI DEVI
|
0520014WL027231
|
00415
|
SBIN0010773
|
2736
|
30/08/2023
|
No Such Account
|
3053
|
BH0520014_070823APB_FTO_470916
|
0520014000NRG24020820230234916
|
5736420670
|
07/08/2023
|
UGRANATH YADAV
|
UGRANATH YADAV
|
0520014WL034885
|
00415
|
SBIN0010773
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
BH0520014_070923FTO_527942
|
0520014000NRG24020920230264470
|
5744853762
|
07/09/2023
|
sajda khatoon
|
sajda khatoon
|
0520014WL047603
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
3055
|
BH0520014_030523FTO_101627
|
0520014000NRG24030520230024831
|
1481901036
|
03/05/2023
|
RANJU DEVI
|
RANJU DEVI
|
0520014WL005894
|
00538
|
CBIN0R10001
|
2052
|
12/05/2023
|
No Such Account
|
3056
|
BH0520014_050523APB_FTO_110152
|
0520014000NRG24030520230025740
|
1482294848
|
05/05/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL005979
|
00354
|
PUNB0098800
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
BH0520014_050523APB_FTO_110152
|
0520014000NRG24030520230025812
|
1482294872
|
05/05/2023
|
Sundari Devi
|
Sundari Devi
|
0520014WL005980
|
00703
|
AIRP0000001
|
1140
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
BH0520014_030623FTO_221200
|
0520014000NRG24030620230095036
|
2311821551
|
03/06/2023
|
NOORJAHAN KHATOON
|
NOORJAHAN KHATOON
|
0520014WL017584
|
00176
|
IDIB000N617
|
1824
|
08/06/2023
|
No Such Account
|
3059
|
BH0520014_040723FTO_355308
|
0520014000NRG24030720230186463
|
4964304004
|
04/07/2023
|
BINITA DEVI
|
BINITA DEVI
|
0520014WL027348
|
00176
|
IDIB000N617
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
3060
|
BH0520014_040723FTO_355308
|
0520014000NRG24030720230186464
|
4964304002
|
04/07/2023
|
Vibha Devi
|
Vibha Devi
|
0520014WL027348
|
00176
|
IDIB000N617
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
3061
|
BH0520014_040723FTO_355308
|
0520014000NRG24030720230186465
|
4964304008
|
04/07/2023
|
Ghurni Devi
|
Ghurni Devi
|
0520014WL027348
|
00176
|
IDIB000N617
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
3062
|
BH0520014_040723FTO_355337
|
0520014000NRG24030720230186569
|
4964297598
|
04/07/2023
|
Urmila Devi
|
Urmila Devi
|
0520014WL027404
|
00176
|
IDIB000N617
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
3063
|
BH0520014_040723FTO_355337
|
0520014000NRG24030720230186570
|
4964297599
|
04/07/2023
|
Indu Devi
|
Indu Devi
|
0520014WL027404
|
00176
|
IDIB000N617
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
3064
|
BH0520014_040723FTO_355337
|
0520014000NRG24030720230186571
|
4964297601
|
04/07/2023
|
Sanju Devi
|
Sanju Devi
|
0520014WL027404
|
00176
|
IDIB000N617
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
3065
|
BH0520014_040723FTO_355337
|
0520014000NRG24030720230186572
|
4964297600
|
04/07/2023
|
Amerika Devi
|
Amerika Devi
|
0520014WL027404
|
00176
|
IDIB000N617
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
3066
|
BH0520014_040723FTO_355308
|
0520014000NRG24030720230186573
|
4964304007
|
04/07/2023
|
Sugavati Devi
|
Sugavati Devi
|
0520014WL027405
|
00176
|
IDIB000N617
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
3067
|
BH0520014_040723FTO_355308
|
0520014000NRG24030720230186574
|
4964304001
|
04/07/2023
|
Ramkli Devi
|
Ramkli Devi
|
0520014WL027405
|
00176
|
IDIB000N617
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
3068
|
BH0520014_040723FTO_355308
|
0520014000NRG24030720230186575
|
4964304006
|
04/07/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL027405
|
00176
|
IDIB000N617
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
3069
|
BH0520014_040723FTO_355308
|
0520014000NRG24030720230186578
|
4964304005
|
04/07/2023
|
BINITA DEVI
|
BINITA DEVI
|
0520014WL027406
|
00176
|
IDIB000N617
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
3070
|
BH0520014_040723FTO_355308
|
0520014000NRG24030720230186579
|
4964304003
|
04/07/2023
|
Vibha Devi
|
Vibha Devi
|
0520014WL027406
|
00176
|
IDIB000N617
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
3071
|
BH0520014_040723FTO_355308
|
0520014000NRG24030720230186580
|
4964304009
|
04/07/2023
|
Ghurni Devi
|
Ghurni Devi
|
0520014WL027406
|
00176
|
IDIB000N617
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
3072
|
BH0520014_050723FTO_360839
|
0520014000NRG24030720230186734
|
4964299112
|
05/07/2023
|
KUSAMA DEVI
|
KUSAMA DEVI
|
0520014WL027446
|
00415
|
SBIN0010773
|
912
|
30/08/2023
|
No Such Account
|
3073
|
BH0520014_070823FTO_471571
|
0520014000NRG24030820230236725
|
5741217608
|
07/08/2023
|
CHANDAR DEVI
|
CHANDAR DEVI
|
0520014WL036035
|
00354
|
PUNB0222800
|
1140
|
19/09/2023
|
No Such Account
|
3074
|
BH0520014_070823FTO_471571
|
0520014000NRG24030820230236726
|
5741217607
|
07/08/2023
|
Shanti Devi
|
Shanti Devi
|
0520014WL036036
|
00354
|
PUNB0222800
|
1596
|
19/09/2023
|
No Such Account
|
3075
|
BH0520014_070823FTO_471571
|
0520014000NRG24030820230236734
|
5741217605
|
07/08/2023
|
MADNI DEVI
|
MADNI DEVI
|
0520014WL036044
|
00176
|
IDIB000N617
|
1140
|
19/09/2023
|
No Such Account
|
3076
|
BH0520014_070823FTO_471571
|
0520014000NRG24030820230236736
|
5741217610
|
07/08/2023
|
basmati devi
|
basmati devi
|
0520014WL036046
|
00354
|
PUNB0222800
|
3192
|
19/09/2023
|
No Such Account
|
3077
|
BH0520014_070823FTO_471571
|
0520014000NRG24030820230236737
|
5741217609
|
07/08/2023
|
DAYA DAE DEVI
|
DAYA DAE DEVI
|
0520014WL036047
|
00354
|
PUNB0222800
|
228
|
19/09/2023
|
No Such Account
|
3078
|
BH0520014_070823FTO_471571
|
0520014000NRG24030820230236738
|
5741217606
|
07/08/2023
|
Hira devi
|
Hira devi
|
0520014WL036048
|
00354
|
PUNB0222800
|
456
|
19/09/2023
|
No Such Account
|
3079
|
BH0520014_051023APB_FTO_584238
|
0520014000NRG24031020230300250
|
6930877731
|
05/10/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL061116
|
00354
|
PUNB0098800
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
BH0520014_031023FTO_581061
|
0520014000NRG24031020230301533
|
6937064771
|
03/10/2023
|
Bindeshwar Ram
|
Bindeshwar Ram
|
0520014WL061329
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3081
|
BH0520014_071123FTO_655348
|
0520014000NRG24031120230333237
|
8572473642
|
07/11/2023
|
Urmila Devi
|
Urmila Devi
|
0520014WL0073748
|
00176
|
IDIB000N617
|
2508
|
13/12/2023
|
A/c Blocked or Frozen
|
3082
|
BH0520014_071123FTO_655348
|
0520014000NRG24031120230333238
|
8572473643
|
07/11/2023
|
Amerika Devi
|
Amerika Devi
|
0520014WL0073748
|
00176
|
IDIB000N617
|
2508
|
13/12/2023
|
A/c Blocked or Frozen
|
3083
|
BH0520014_071123FTO_655360
|
0520014000NRG24031120230333239
|
8575274096
|
07/11/2023
|
Rasula Khatun
|
Rasula Khatun
|
0520014WL0073749
|
00354
|
PUNB0098800
|
3192
|
13/12/2023
|
No Such Account
|
3084
|
BH0520014_071123FTO_655360
|
0520014000NRG24031120230333242
|
8575274097
|
07/11/2023
|
Rasula Khatun
|
Rasula Khatun
|
0520014WL0073749
|
00354
|
PUNB0098800
|
2964
|
13/12/2023
|
No Such Account
|
3085
|
BH0520014_031123FTO_645671
|
0520014000NRG24031120230333270
|
7344851448
|
03/11/2023
|
Hina Khatun
|
Hina Khatun
|
0520014WL073770
|
00415
|
SBIN0010773
|
2508
|
10/11/2023
|
No Such Account
|
3086
|
BH0520014_031123FTO_645664
|
0520014000NRG24031120230333299
|
7344852367
|
03/11/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL073775
|
00691
|
IPOS0000001
|
2280
|
10/11/2023
|
No Such Account
|
3087
|
BH0520014_031123FTO_645673
|
0520014000NRG24031120230333303
|
7344852517
|
03/11/2023
|
VINA DEVI
|
VINA DEVI
|
0520014WL073779
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
No Such Account
|
3088
|
BH0520014_031123APB_FTO_645677
|
0520014000NRG24031120230333319
|
7345511050
|
03/11/2023
|
Bimala Devi
|
Bimala Devi
|
0520014WL073790
|
00691
|
IPOS0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3089
|
BH0520014_031123FTO_645617
|
0520014000NRG24031120230333327
|
7344851703
|
03/11/2023
|
BIKLI DEVI
|
BIKLI DEVI
|
0520014WL073798
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
No Such Account
|
3090
|
BH0520014_031123FTO_645620
|
0520014000NRG24031120230333328
|
7344852278
|
03/11/2023
|
BIKLI DEVI
|
BIKLI DEVI
|
0520014WL073798
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
No Such Account
|
3091
|
BH0520014_031123FTO_645636
|
0520014000NRG24031120230333329
|
7344849140
|
03/11/2023
|
BIKLI DEVI
|
BIKLI DEVI
|
0520014WL073798
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
No Such Account
|
3092
|
BH0520014_031123FTO_645659
|
0520014000NRG24031120230333357
|
7344850538
|
03/11/2023
|
Rasula Khatun
|
Rasula Khatun
|
0520014WL073818
|
00354
|
PUNB0098800
|
3192
|
10/11/2023
|
No Such Account
|
3093
|
BH0520014_040124APB_FTO_782920
|
0520014000NRG24040120240398235
|
1998701182
|
04/01/2024
|
ramchandra yadav
|
ramchandra yadav
|
0520014WL094510
|
00354
|
PUNB0239900
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
BH0520014_040124APB_FTO_782920
|
0520014000NRG24040120240398290
|
1998701130
|
04/01/2024
|
Gita Kumari
|
Gita Kumari
|
0520014WL094510
|
00354
|
PUNB0098800
|
2736
|
20/03/2024
|
Account closed
|
3095
|
BH0520014_040124APB_FTO_782932
|
0520014000NRG24040120240398392
|
1998538960
|
04/01/2024
|
JMILA KHATOON
|
JMILA KHATOON
|
0520014WL094514
|
00176
|
IDIB000N617
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
BH0520014_040124APB_FTO_782925
|
0520014000NRG24040120240398467
|
1998694533
|
04/01/2024
|
Indal Kumar Paswan
|
Indal Kumar Paswan
|
0520014WL094525
|
00354
|
PUNB0098800
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
BH0520014_040124APB_FTO_782925
|
0520014000NRG24040120240398478
|
1998694554
|
04/01/2024
|
manju devi
|
manju devi
|
0520014WL094525
|
00415
|
SBIN0010773
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
BH0520014_040623FTO_224275
|
0520014000NRG24040620230096286
|
2311653871
|
04/06/2023
|
ratikanth saday
|
ratikanth saday
|
0520014WL017673
|
00538
|
CBIN0R10001
|
2508
|
08/06/2023
|
No Such Account
|
3099
|
BH0520014_040623FTO_224275
|
0520014000NRG24040620230096290
|
2311653863
|
04/06/2023
|
jagtara Devi
|
jagtara Devi
|
0520014WL017676
|
00176
|
IDIB000N617
|
3420
|
08/06/2023
|
No Such Account
|
3100
|
BH0520014_040623FTO_224275
|
0520014000NRG24040620230096291
|
2311653868
|
04/06/2023
|
puna Devi
|
puna Devi
|
0520014WL017676
|
00415
|
SBIN0010773
|
3420
|
08/06/2023
|
No Such Account
|
3101
|
BH0520014_040623FTO_224275
|
0520014000NRG24040620230096292
|
2311653861
|
04/06/2023
|
OLAISHA KHATUN
|
OLAISHA KHATUN
|
0520014WL017677
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
No Such Account
|
3102
|
BH0520014_040623FTO_224275
|
0520014000NRG24040620230096293
|
2311653864
|
04/06/2023
|
Kuresh Khatoon
|
Kuresh Khatoon
|
0520014WL017677
|
00176
|
IDIB000N617
|
3420
|
08/06/2023
|
No Such Account
|
3103
|
BH0520014_040623FTO_224275
|
0520014000NRG24040620230096294
|
2311653862
|
04/06/2023
|
Bacha Devi
|
Bacha Devi
|
0520014WL017677
|
00176
|
IDIB000N617
|
3420
|
08/06/2023
|
No Such Account
|
3104
|
BH0520014_040723APB_FTO_355347
|
0520014000NRG24040720230190603
|
4962859764
|
04/07/2023
|
NABIN KUMAR RAY
|
NABIN KUMAR RAY
|
0520014WL027849
|
00354
|
PUNB0098800
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
BH0520014_040723FTO_355317
|
0520014000NRG24040720230190618
|
4964303431
|
04/07/2023
|
Kumari Mina
|
Kumari Mina
|
0520014WL027849
|
00354
|
PUNB0098800
|
2964
|
30/08/2023
|
No Such Account
|
3106
|
BH0520014_040723FTO_355308
|
0520014000NRG24040720230190978
|
4964304012
|
04/07/2023
|
Parshuram Mandal
|
Parshuram Mandal
|
0520014WL027984
|
00354
|
PUNB0098800
|
3192
|
30/08/2023
|
No Such Account
|
3107
|
BH0520014_040723FTO_355308
|
0520014000NRG24040720230190979
|
4964304011
|
04/07/2023
|
Pratima Devi
|
Pratima Devi
|
0520014WL027984
|
00354
|
PUNB0098800
|
3192
|
30/08/2023
|
No Such Account
|
3108
|
BH0520014_040723FTO_355308
|
0520014000NRG24040720230190980
|
4964304010
|
04/07/2023
|
Rampari Devi
|
Rampari Devi
|
0520014WL027984
|
00354
|
PUNB0098800
|
3192
|
30/08/2023
|
No Such Account
|
3109
|
BH0520014_070823FTO_471659
|
0520014000NRG24040820230237953
|
5732055642
|
07/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL036590
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
3110
|
BH0520014_070823APB_FTO_471668
|
0520014000NRG24040820230237977
|
5741389462
|
07/08/2023
|
nusrat khatun
|
nusrat khatun
|
0520014WL036611
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
BH0520014_041023FTO_581806
|
0520014000NRG24041020230302386
|
6930726448
|
04/10/2023
|
Dorik Yadav
|
Dorik Yadav
|
0520014WL061632
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3112
|
BH0520014_041023FTO_581808
|
0520014000NRG24041020230302387
|
6930726112
|
04/10/2023
|
Dorik Yadav
|
Dorik Yadav
|
0520014WL061632
|
00691
|
IPOS0000001
|
3648
|
02/11/2023
|
No Such Account
|
3113
|
BH0520014_041023FTO_581811
|
0520014000NRG24041020230302388
|
6930723195
|
04/10/2023
|
Dorik Yadav
|
Dorik Yadav
|
0520014WL061632
|
00691
|
IPOS0000001
|
1596
|
02/11/2023
|
No Such Account
|
3114
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302389
|
6930731519
|
04/10/2023
|
Raba
|
Raba
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
3115
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302390
|
6930731504
|
04/10/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
3116
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302391
|
6930731508
|
04/10/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
3117
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302392
|
6930731513
|
04/10/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL0061633
|
00691
|
IPOS0000001
|
2508
|
02/11/2023
|
No Such Account
|
3118
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302393
|
6930731514
|
04/10/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3119
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302394
|
6930731509
|
04/10/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3120
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302395
|
6930731510
|
04/10/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3648
|
02/11/2023
|
No Such Account
|
3121
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302396
|
6930731511
|
04/10/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3122
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302397
|
6930731512
|
04/10/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL0061633
|
00691
|
IPOS0000001
|
1140
|
02/11/2023
|
No Such Account
|
3123
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302398
|
6930731515
|
04/10/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3648
|
02/11/2023
|
No Such Account
|
3124
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302399
|
6930731516
|
04/10/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL0061633
|
00691
|
IPOS0000001
|
2508
|
02/11/2023
|
No Such Account
|
3125
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302400
|
6930731505
|
04/10/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3126
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302401
|
6930731506
|
04/10/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
3127
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302402
|
6930731507
|
04/10/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0520014WL0061633
|
00691
|
IPOS0000001
|
228
|
02/11/2023
|
No Such Account
|
3128
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302403
|
6930731520
|
04/10/2023
|
Raba
|
Raba
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3129
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302404
|
6930731521
|
04/10/2023
|
Raba
|
Raba
|
0520014WL0061633
|
00691
|
IPOS0000001
|
3648
|
02/11/2023
|
No Such Account
|
3130
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302405
|
6930731522
|
04/10/2023
|
Raba
|
Raba
|
0520014WL0061633
|
00691
|
IPOS0000001
|
1140
|
02/11/2023
|
No Such Account
|
3131
|
BH0520014_041023FTO_581778
|
0520014000NRG24041020230302410
|
6930725711
|
04/10/2023
|
Lalita Devi
|
Lalita Devi
|
0520014WL061636
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
3132
|
BH0520014_041023FTO_581784
|
0520014000NRG24041020230302411
|
6930731048
|
04/10/2023
|
Lalita Devi
|
Lalita Devi
|
0520014WL061636
|
00691
|
IPOS0000001
|
1368
|
02/11/2023
|
No Such Account
|
3133
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302412
|
6930731528
|
04/10/2023
|
KAMESWAR RAY
|
KAMESWAR RAY
|
0520014WL0061637
|
00691
|
IPOS0000001
|
2736
|
02/11/2023
|
No Such Account
|
3134
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302413
|
6930731517
|
04/10/2023
|
Salo Devi
|
Salo Devi
|
0520014WL0061637
|
00691
|
IPOS0000001
|
2736
|
02/11/2023
|
No Such Account
|
3135
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302414
|
6930731523
|
04/10/2023
|
Sunita devi
|
Sunita devi
|
0520014WL0061637
|
00691
|
IPOS0000001
|
2736
|
02/11/2023
|
No Such Account
|
3136
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302415
|
6930731526
|
04/10/2023
|
Ful Devi
|
Ful Devi
|
0520014WL0061637
|
00691
|
IPOS0000001
|
2736
|
02/11/2023
|
No Such Account
|
3137
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302416
|
6930731524
|
04/10/2023
|
Sunita devi
|
Sunita devi
|
0520014WL0061637
|
00691
|
IPOS0000001
|
2964
|
02/11/2023
|
No Such Account
|
3138
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302417
|
6930731518
|
04/10/2023
|
Salo Devi
|
Salo Devi
|
0520014WL0061637
|
00691
|
IPOS0000001
|
2964
|
02/11/2023
|
No Such Account
|
3139
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302418
|
6930731525
|
04/10/2023
|
Sunita devi
|
Sunita devi
|
0520014WL0061637
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3140
|
BH0520014_041023FTO_581789
|
0520014000NRG24041020230302419
|
6930731527
|
04/10/2023
|
Ful Devi
|
Ful Devi
|
0520014WL0061637
|
00691
|
IPOS0000001
|
228
|
02/11/2023
|
No Such Account
|
3141
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302422
|
6930731606
|
04/10/2023
|
Maya Devi
|
Maya Devi
|
0520014WL061639
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3142
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302423
|
6930731607
|
04/10/2023
|
Maya Devi
|
Maya Devi
|
0520014WL061639
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3143
|
BH0520014_041023FTO_581807
|
0520014000NRG24041020230302424
|
6930727774
|
04/10/2023
|
Maya Devi
|
Maya Devi
|
0520014WL061639
|
00691
|
IPOS0000001
|
912
|
02/11/2023
|
No Such Account
|
3144
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302425
|
6930731612
|
04/10/2023
|
RAM GULAM YADAV
|
RAM GULAM YADAV
|
0520014WL061639
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3145
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302426
|
6930731613
|
04/10/2023
|
RAM GULAM YADAV
|
RAM GULAM YADAV
|
0520014WL061639
|
00691
|
IPOS0000001
|
2964
|
02/11/2023
|
No Such Account
|
3146
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302427
|
6930731614
|
04/10/2023
|
Sushila Devi
|
Sushila Devi
|
0520014WL061639
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3147
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302428
|
6930731615
|
04/10/2023
|
Sushila Devi
|
Sushila Devi
|
0520014WL061639
|
00691
|
IPOS0000001
|
2964
|
02/11/2023
|
No Such Account
|
3148
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302429
|
6930731608
|
04/10/2023
|
SHITAL DEVI
|
SHITAL DEVI
|
0520014WL061639
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3149
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302430
|
6930731609
|
04/10/2023
|
SHITAL DEVI
|
SHITAL DEVI
|
0520014WL061639
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3150
|
BH0520014_041023FTO_581807
|
0520014000NRG24041020230302431
|
6930727775
|
04/10/2023
|
SHITAL DEVI
|
SHITAL DEVI
|
0520014WL061639
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
3151
|
BH0520014_041023FTO_581810
|
0520014000NRG24041020230302432
|
6930731243
|
04/10/2023
|
SHITAL DEVI
|
SHITAL DEVI
|
0520014WL061639
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
3152
|
BH0520014_041023FTO_581810
|
0520014000NRG24041020230302433
|
6930731244
|
04/10/2023
|
SHITAL DEVI
|
SHITAL DEVI
|
0520014WL061639
|
00691
|
IPOS0000001
|
2280
|
02/11/2023
|
No Such Account
|
3153
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302434
|
6930731610
|
04/10/2023
|
MUKTAR THAKUR
|
MUKTAR THAKUR
|
0520014WL061639
|
00691
|
IPOS0000001
|
912
|
02/11/2023
|
No Such Account
|
3154
|
BH0520014_041023FTO_581805
|
0520014000NRG24041020230302435
|
6930731611
|
04/10/2023
|
MUKTAR THAKUR
|
MUKTAR THAKUR
|
0520014WL061639
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3155
|
BH0520014_041223APB_FTO_707329
|
0520014000NRG24041220230360546
|
8704305384
|
04/12/2023
|
BHUNA DEVI
|
BHUNA DEVI
|
0520014WL084688
|
00354
|
PUNB0093500
|
912
|
16/12/2023
|
invalid Bank Identifier
|
3156
|
BH0520014_050124APB_FTO_784899
|
0520014000NRG24050120240399518
|
1998741572
|
05/01/2024
|
Niraj Kumar Mishr
|
Niraj Kumar Mishr
|
0520014WL094760
|
00354
|
PUNB0168420
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
3157
|
BH0520014_050224APB_FTO_835944
|
0520014000NRG24050220240441124
|
2151360128
|
05/02/2024
|
MALATEE DEVI
|
MALATEE DEVI
|
0520014WL102530
|
00415
|
SBIN0010773
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
BH0520014_050723APB_FTO_360865
|
0520014000NRG24050720230194081
|
4964356759
|
05/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520014WL028447
|
00354
|
PUNB0098800
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3159
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302955
|
6930726731
|
05/10/2023
|
shyam lal ray
|
shyam lal ray
|
0520014WL061803
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3160
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302956
|
6930726732
|
05/10/2023
|
shyam lal ray
|
shyam lal ray
|
0520014WL061803
|
00691
|
IPOS0000001
|
2052
|
02/11/2023
|
No Such Account
|
3161
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302957
|
6930726733
|
05/10/2023
|
shyam lal ray
|
shyam lal ray
|
0520014WL061803
|
00691
|
IPOS0000001
|
912
|
02/11/2023
|
No Such Account
|
3162
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302958
|
6930726734
|
05/10/2023
|
shyam lal ray
|
shyam lal ray
|
0520014WL061803
|
00691
|
IPOS0000001
|
1596
|
02/11/2023
|
No Such Account
|
3163
|
BH0520014_051023FTO_585054
|
0520014000NRG24051020230302959
|
6930724546
|
05/10/2023
|
shyam lal ray
|
shyam lal ray
|
0520014WL061803
|
00691
|
IPOS0000001
|
2736
|
02/11/2023
|
No Such Account
|
3164
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302960
|
6930726727
|
05/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520014WL061804
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3165
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302961
|
6930726728
|
05/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520014WL061804
|
00691
|
IPOS0000001
|
2052
|
02/11/2023
|
No Such Account
|
3166
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302962
|
6930726729
|
05/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520014WL061804
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3167
|
BH0520014_051023FTO_585054
|
0520014000NRG24051020230302963
|
6930724544
|
05/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520014WL061804
|
00691
|
IPOS0000001
|
2280
|
02/11/2023
|
No Such Account
|
3168
|
BH0520014_051023FTO_585054
|
0520014000NRG24051020230302964
|
6930724545
|
05/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520014WL061804
|
00691
|
IPOS0000001
|
2508
|
02/11/2023
|
No Such Account
|
3169
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302965
|
6930726730
|
05/10/2023
|
Rita Devi
|
Rita Devi
|
0520014WL061805
|
00691
|
IPOS0000001
|
2508
|
02/11/2023
|
No Such Account
|
3170
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302975
|
6930726723
|
05/10/2023
|
tuntun ram
|
tuntun ram
|
0520014WL061809
|
00691
|
IPOS0000001
|
1596
|
02/11/2023
|
No Such Account
|
3171
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302976
|
6930726724
|
05/10/2023
|
tuntun ram
|
tuntun ram
|
0520014WL061809
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3172
|
BH0520014_051023FTO_585054
|
0520014000NRG24051020230302977
|
6930724540
|
05/10/2023
|
tuntun ram
|
tuntun ram
|
0520014WL061809
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3173
|
BH0520014_051023FTO_585054
|
0520014000NRG24051020230302978
|
6930724541
|
05/10/2023
|
tuntun ram
|
tuntun ram
|
0520014WL061809
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3174
|
BH0520014_051023FTO_585064
|
0520014000NRG24051020230302979
|
6930723808
|
05/10/2023
|
tuntun ram
|
tuntun ram
|
0520014WL061809
|
00691
|
IPOS0000001
|
2964
|
02/11/2023
|
No Such Account
|
3175
|
BH0520014_051023FTO_585064
|
0520014000NRG24051020230302980
|
6930723809
|
05/10/2023
|
tuntun ram
|
tuntun ram
|
0520014WL061809
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3176
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302982
|
6930726725
|
05/10/2023
|
anjili devi
|
anjili devi
|
0520014WL061811
|
00691
|
IPOS0000001
|
1596
|
02/11/2023
|
No Such Account
|
3177
|
BH0520014_051023FTO_585033
|
0520014000NRG24051020230302983
|
6930726726
|
05/10/2023
|
anjili devi
|
anjili devi
|
0520014WL061811
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3178
|
BH0520014_051023FTO_585054
|
0520014000NRG24051020230302984
|
6930724542
|
05/10/2023
|
anjili devi
|
anjili devi
|
0520014WL061811
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3179
|
BH0520014_051023FTO_585054
|
0520014000NRG24051020230302985
|
6930724543
|
05/10/2023
|
anjili devi
|
anjili devi
|
0520014WL061811
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3180
|
BH0520014_051023FTO_585064
|
0520014000NRG24051020230302986
|
6930723810
|
05/10/2023
|
anjili devi
|
anjili devi
|
0520014WL061811
|
00691
|
IPOS0000001
|
2964
|
02/11/2023
|
No Such Account
|
3181
|
BH0520014_051023FTO_585064
|
0520014000NRG24051020230302987
|
6930723811
|
05/10/2023
|
anjili devi
|
anjili devi
|
0520014WL061811
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
3182
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303454
|
6930723896
|
05/10/2023
|
Vimal Devi
|
Vimal Devi
|
0520014WL061903
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3183
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303455
|
6930723898
|
05/10/2023
|
MD ABIB
|
MD ABIB
|
0520014WL061903
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3184
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303456
|
6930723899
|
05/10/2023
|
MD ABIB
|
MD ABIB
|
0520014WL061903
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3185
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303457
|
6930723900
|
05/10/2023
|
MD ABIB
|
MD ABIB
|
0520014WL061903
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3186
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303458
|
6930723895
|
05/10/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0520014WL061903
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3187
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303459
|
6930723916
|
05/10/2023
|
Vilakshan Mahto
|
Vilakshan Mahto
|
0520014WL061903
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3188
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303460
|
6930723917
|
05/10/2023
|
Vilakshan Mahto
|
Vilakshan Mahto
|
0520014WL061903
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3189
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303461
|
6930723918
|
05/10/2023
|
Vilakshan Mahto
|
Vilakshan Mahto
|
0520014WL061903
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3190
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303468
|
6930723910
|
05/10/2023
|
Ram SunAair Devi
|
Ram SunAair Devi
|
0520014WL061906
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3191
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303469
|
6930723911
|
05/10/2023
|
Ram SunAair Devi
|
Ram SunAair Devi
|
0520014WL061906
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3192
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303470
|
6930723912
|
05/10/2023
|
Ram SunAair Devi
|
Ram SunAair Devi
|
0520014WL061906
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3193
|
BH0520014_051023FTO_585075
|
0520014000NRG24051020230303471
|
6930726737
|
05/10/2023
|
Ram SunAair Devi
|
Ram SunAair Devi
|
0520014WL061906
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3194
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303472
|
6930723935
|
05/10/2023
|
RAMUDGAR YADAV
|
RAMUDGAR YADAV
|
0520014WL061906
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3195
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303473
|
6930723934
|
05/10/2023
|
RAMUDGAR YADAV
|
RAMUDGAR YADAV
|
0520014WL061906
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3196
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303474
|
6930723933
|
05/10/2023
|
RAMUDGAR YADAV
|
RAMUDGAR YADAV
|
0520014WL061906
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3197
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303475
|
6930723909
|
05/10/2023
|
RAMSATI DEVI
|
RAMSATI DEVI
|
0520014WL061906
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3198
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303476
|
6930723907
|
05/10/2023
|
RAMSATI DEVI
|
RAMSATI DEVI
|
0520014WL061906
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3199
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303477
|
6930723908
|
05/10/2023
|
RAMSATI DEVI
|
RAMSATI DEVI
|
0520014WL061906
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3200
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303478
|
6930723904
|
05/10/2023
|
Ram Sunair Devi
|
Ram Sunair Devi
|
0520014WL061906
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3201
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303479
|
6930723905
|
05/10/2023
|
Ram Sunair Devi
|
Ram Sunair Devi
|
0520014WL061906
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3202
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303480
|
6930723906
|
05/10/2023
|
Ram Sunair Devi
|
Ram Sunair Devi
|
0520014WL061906
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3203
|
BH0520014_051023FTO_585075
|
0520014000NRG24051020230303481
|
6930726736
|
05/10/2023
|
Ram Sunair Devi
|
Ram Sunair Devi
|
0520014WL061906
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3204
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303482
|
6930727082
|
05/10/2023
|
Ram Sunair Devi
|
Ram Sunair Devi
|
0520014WL061906
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3205
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303483
|
6930723915
|
05/10/2023
|
Amina Khatun
|
Amina Khatun
|
0520014WL061906
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
3206
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303484
|
6930723913
|
05/10/2023
|
Amina Khatun
|
Amina Khatun
|
0520014WL061906
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3207
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303485
|
6930723914
|
05/10/2023
|
Amina Khatun
|
Amina Khatun
|
0520014WL061906
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3208
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303501
|
6930723919
|
05/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0520014WL061911
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3209
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303502
|
6930727083
|
05/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0520014WL061911
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
3210
|
BH0520014_051023FTO_585075
|
0520014000NRG24051020230303503
|
6930726735
|
05/10/2023
|
Gago Devi
|
Gago Devi
|
0520014WL061911
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
3211
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303504
|
6930723903
|
05/10/2023
|
Gago Devi
|
Gago Devi
|
0520014WL061911
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3212
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303505
|
6930723901
|
05/10/2023
|
Gago Devi
|
Gago Devi
|
0520014WL061911
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3213
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303506
|
6930723902
|
05/10/2023
|
Gago Devi
|
Gago Devi
|
0520014WL061911
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3214
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303507
|
6930723923
|
05/10/2023
|
Soni Devi
|
Soni Devi
|
0520014WL061911
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3215
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303508
|
6930723924
|
05/10/2023
|
Soni Devi
|
Soni Devi
|
0520014WL061911
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3216
|
BH0520014_051023FTO_585075
|
0520014000NRG24051020230303509
|
6930726738
|
05/10/2023
|
Soni Devi
|
Soni Devi
|
0520014WL061911
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
3217
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303510
|
6930723925
|
05/10/2023
|
Soni Devi
|
Soni Devi
|
0520014WL061911
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3218
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303511
|
6930727085
|
05/10/2023
|
Soni Devi
|
Soni Devi
|
0520014WL061911
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3219
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303512
|
6930723929
|
05/10/2023
|
SINHESHWAR RAY
|
SINHESHWAR RAY
|
0520014WL061911
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3220
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303513
|
6930723931
|
05/10/2023
|
SINHESHWAR RAY
|
SINHESHWAR RAY
|
0520014WL061911
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3221
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303514
|
6930723930
|
05/10/2023
|
SINHESHWAR RAY
|
SINHESHWAR RAY
|
0520014WL061911
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3222
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303515
|
6930723897
|
05/10/2023
|
SIRJA DEVI
|
SIRJA DEVI
|
0520014WL061911
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
3223
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303516
|
6930727081
|
05/10/2023
|
SIRJA DEVI
|
SIRJA DEVI
|
0520014WL061911
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3224
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303587
|
6930723920
|
05/10/2023
|
rasIda khatoOn
|
rasIda khatoOn
|
0520014WL061956
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3225
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303588
|
6930723921
|
05/10/2023
|
rasIda khatoOn
|
rasIda khatoOn
|
0520014WL061956
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3226
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303589
|
6930723922
|
05/10/2023
|
rasIda khatoOn
|
rasIda khatoOn
|
0520014WL061956
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3227
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303590
|
6930727084
|
05/10/2023
|
rasIda khatoOn
|
rasIda khatoOn
|
0520014WL061956
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
3228
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303591
|
6930727089
|
05/10/2023
|
kanchan devi
|
kanchan devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
3229
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303592
|
6930723942
|
05/10/2023
|
kanchan devi
|
kanchan devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3230
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303593
|
6930723941
|
05/10/2023
|
kanchan devi
|
kanchan devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3231
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303594
|
6930723940
|
05/10/2023
|
kanchan devi
|
kanchan devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3232
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303595
|
6930723926
|
05/10/2023
|
shilaa devi
|
shilaa devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3233
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303596
|
6930723927
|
05/10/2023
|
shilaa devi
|
shilaa devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3234
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303597
|
6930723928
|
05/10/2023
|
shilaa devi
|
shilaa devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3235
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303598
|
6930727086
|
05/10/2023
|
shilaa devi
|
shilaa devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
3236
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303599
|
6930723932
|
05/10/2023
|
RAJA RAM MAHTO
|
RAJA RAM MAHTO
|
0520014WL061956
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3237
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303600
|
6930723938
|
05/10/2023
|
savita devi
|
savita devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3238
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303601
|
6930727087
|
05/10/2023
|
savita devi
|
savita devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
3239
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303602
|
6930723936
|
05/10/2023
|
savita devi
|
savita devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3240
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303603
|
6930723937
|
05/10/2023
|
savita devi
|
savita devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3241
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303604
|
6930723939
|
05/10/2023
|
Mina Devi
|
Mina Devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
3242
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303605
|
6930727088
|
05/10/2023
|
Mina Devi
|
Mina Devi
|
0520014WL061956
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
3243
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303611
|
6930723943
|
05/10/2023
|
Anil Dhangar
|
Anil Dhangar
|
0520014WL061958
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3244
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303612
|
6930723944
|
05/10/2023
|
Anil Dhangar
|
Anil Dhangar
|
0520014WL061958
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3245
|
BH0520014_051023FTO_585046
|
0520014000NRG24051020230303613
|
6930723945
|
05/10/2023
|
Anil Dhangar
|
Anil Dhangar
|
0520014WL061958
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3246
|
BH0520014_051023FTO_585067
|
0520014000NRG24051020230303614
|
6930727090
|
05/10/2023
|
Anil Dhangar
|
Anil Dhangar
|
0520014WL061958
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3247
|
BH0520014_051023FTO_585075
|
0520014000NRG24051020230303615
|
6930726739
|
05/10/2023
|
Anil Dhangar
|
Anil Dhangar
|
0520014WL061958
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3248
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303617
|
6930726911
|
05/10/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL061960
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3249
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303618
|
6930727078
|
05/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
0520014WL061960
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
3250
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303619
|
6930726910
|
05/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
0520014WL061960
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
3251
|
BH0520014_051023FTO_585047
|
0520014000NRG24051020230303620
|
6933986992
|
05/10/2023
|
Sarla Devi
|
Sarla Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3252
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303621
|
6930727068
|
05/10/2023
|
Sarla Devi
|
Sarla Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3253
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303622
|
6930727069
|
05/10/2023
|
Sarla Devi
|
Sarla Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3254
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303623
|
6930726905
|
05/10/2023
|
Sarla Devi
|
Sarla Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3255
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303624
|
6930727074
|
05/10/2023
|
Mado Devi
|
Mado Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3256
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303625
|
6930727075
|
05/10/2023
|
Mado Devi
|
Mado Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3257
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303626
|
6930726908
|
05/10/2023
|
Mado Devi
|
Mado Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3258
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303627
|
6930727072
|
05/10/2023
|
Upendra Yadav
|
Upendra Yadav
|
0520014WL061960
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3259
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303628
|
6930727073
|
05/10/2023
|
Upendra Yadav
|
Upendra Yadav
|
0520014WL061960
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
3260
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303629
|
6930726907
|
05/10/2023
|
Upendra Yadav
|
Upendra Yadav
|
0520014WL061960
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
3261
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303630
|
6930727070
|
05/10/2023
|
Binda Devi
|
Binda Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3262
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303631
|
6930727071
|
05/10/2023
|
Binda Devi
|
Binda Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3263
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303632
|
6930726906
|
05/10/2023
|
Binda Devi
|
Binda Devi
|
0520014WL061960
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3264
|
BH0520014_051023FTO_585079
|
0520014000NRG24051020230303633
|
6930730273
|
05/10/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL0061961
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3265
|
BH0520014_051023FTO_585079
|
0520014000NRG24051020230303634
|
6930730274
|
05/10/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL0061961
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
3266
|
BH0520014_051023FTO_585079
|
0520014000NRG24051020230303635
|
6930730275
|
05/10/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL0061961
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3267
|
BH0520014_051023FTO_585079
|
0520014000NRG24051020230303636
|
6930730276
|
05/10/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL0061961
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3268
|
BH0520014_051023FTO_585079
|
0520014000NRG24051020230303637
|
6930730277
|
05/10/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL0061961
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3269
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303639
|
6930727055
|
05/10/2023
|
SHRAVAN CHAUDHARY
|
SHRAVAN CHAUDHARY
|
0520014WL061962
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3270
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303640
|
6930727056
|
05/10/2023
|
SHRAVAN CHAUDHARY
|
SHRAVAN CHAUDHARY
|
0520014WL061962
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3271
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303641
|
6930726901
|
05/10/2023
|
SHRAVAN CHAUDHARY
|
SHRAVAN CHAUDHARY
|
0520014WL061962
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3272
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303642
|
6930727063
|
05/10/2023
|
DULARI DEVI
|
DULARI DEVI
|
0520014WL061962
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3273
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303643
|
6930726902
|
05/10/2023
|
DULARI DEVI
|
DULARI DEVI
|
0520014WL061962
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3274
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303644
|
6930727066
|
05/10/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL061962
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3275
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303645
|
6930727067
|
05/10/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL061962
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3276
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303646
|
6930726904
|
05/10/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL061962
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3277
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303647
|
6930727061
|
05/10/2023
|
Hajara Khatun
|
Hajara Khatun
|
0520014WL061962
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3278
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303648
|
6930727062
|
05/10/2023
|
Hajara Khatun
|
Hajara Khatun
|
0520014WL061962
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3279
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303649
|
6930727059
|
05/10/2023
|
NILAM DEVI
|
NILAM DEVI
|
0520014WL061963
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3280
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303650
|
6930727060
|
05/10/2023
|
NILAM DEVI
|
NILAM DEVI
|
0520014WL061963
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3281
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303651
|
6930727057
|
05/10/2023
|
Sushma Devi
|
Sushma Devi
|
0520014WL061963
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3282
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303652
|
6930727058
|
05/10/2023
|
Sushma Devi
|
Sushma Devi
|
0520014WL061963
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3283
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303653
|
6930727064
|
05/10/2023
|
Ram Nath Yadav
|
Ram Nath Yadav
|
0520014WL061963
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3284
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303654
|
6930727065
|
05/10/2023
|
Ram Nath Yadav
|
Ram Nath Yadav
|
0520014WL061963
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3285
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303655
|
6930726903
|
05/10/2023
|
Ram Nath Yadav
|
Ram Nath Yadav
|
0520014WL061963
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3286
|
BH0520014_051023FTO_585047
|
0520014000NRG24051020230303656
|
6933986993
|
05/10/2023
|
mo Sabirun Khatun
|
mo Sabirun Khatun
|
0520014WL061963
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3287
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303657
|
6930727076
|
05/10/2023
|
mo Sabirun Khatun
|
mo Sabirun Khatun
|
0520014WL061963
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3288
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303658
|
6930727077
|
05/10/2023
|
mo Sabirun Khatun
|
mo Sabirun Khatun
|
0520014WL061963
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
3289
|
BH0520014_051023FTO_585073
|
0520014000NRG24051020230303659
|
6930726909
|
05/10/2023
|
mo Sabirun Khatun
|
mo Sabirun Khatun
|
0520014WL061963
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3290
|
BH0520014_051023FTO_585058
|
0520014000NRG24051020230303660
|
6930727079
|
05/10/2023
|
SONI DEVI
|
SONI DEVI
|
0520014WL061963
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
3291
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230303998
|
6930728650
|
05/10/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3292
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230303999
|
6930728651
|
05/10/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
3293
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304000
|
6930728652
|
05/10/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3294
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304001
|
6930728679
|
05/10/2023
|
AMINA DEVI
|
AMINA DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
3295
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304002
|
6930728680
|
05/10/2023
|
AMINA DEVI
|
AMINA DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3296
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304003
|
6930728681
|
05/10/2023
|
AMINA DEVI
|
AMINA DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3297
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304004
|
6930728677
|
05/10/2023
|
AMINA DEVI
|
AMINA DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3298
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304005
|
6930728678
|
05/10/2023
|
AMINA DEVI
|
AMINA DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
3299
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304006
|
6930728700
|
05/10/2023
|
rukamani devi
|
rukamani devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3300
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304007
|
6930728701
|
05/10/2023
|
rukamani devi
|
rukamani devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3301
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304008
|
6930728702
|
05/10/2023
|
rukamani devi
|
rukamani devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
3302
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304009
|
6930728703
|
05/10/2023
|
rukamani devi
|
rukamani devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3303
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304010
|
6930728697
|
05/10/2023
|
binita Devi
|
binita Devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3304
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304011
|
6930728698
|
05/10/2023
|
binita Devi
|
binita Devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3305
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304012
|
6930728699
|
05/10/2023
|
binita Devi
|
binita Devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
3306
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304013
|
6930728675
|
05/10/2023
|
amirati Devi
|
amirati Devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
3307
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304014
|
6930728676
|
05/10/2023
|
amirati Devi
|
amirati Devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3308
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304015
|
6930728653
|
05/10/2023
|
amirati Devi
|
amirati Devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3309
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304016
|
6930728673
|
05/10/2023
|
amirati Devi
|
amirati Devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3310
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304017
|
6930728674
|
05/10/2023
|
amirati Devi
|
amirati Devi
|
0520014WL062024
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3311
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304018
|
6930728712
|
05/10/2023
|
BHULLI DEVI
|
BHULLI DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3312
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304019
|
6930728713
|
05/10/2023
|
BHULLI DEVI
|
BHULLI DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
3313
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304020
|
6930728714
|
05/10/2023
|
BHULLI DEVI
|
BHULLI DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
3314
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304021
|
6930728715
|
05/10/2023
|
BHULLI DEVI
|
BHULLI DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3315
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304022
|
6930728709
|
05/10/2023
|
BHULLI DEVI
|
BHULLI DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3316
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304023
|
6930728710
|
05/10/2023
|
BHULLI DEVI
|
BHULLI DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
3317
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304024
|
6930728711
|
05/10/2023
|
BHULLI DEVI
|
BHULLI DEVI
|
0520014WL062024
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3318
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304028
|
6930728730
|
05/10/2023
|
NISHAD ANSARI
|
NISHAD ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3319
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304029
|
6930728724
|
05/10/2023
|
NISHAD ANSARI
|
NISHAD ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3320
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304030
|
6930728725
|
05/10/2023
|
NISHAD ANSARI
|
NISHAD ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
3321
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304031
|
6930728726
|
05/10/2023
|
NISHAD ANSARI
|
NISHAD ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3322
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304032
|
6930728727
|
05/10/2023
|
NISHAD ANSARI
|
NISHAD ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
3323
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304033
|
6930728728
|
05/10/2023
|
NISHAD ANSARI
|
NISHAD ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3324
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304034
|
6930728729
|
05/10/2023
|
NISHAD ANSARI
|
NISHAD ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
3325
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304035
|
6930728646
|
05/10/2023
|
MAINUDDIN ANSARI
|
MAINUDDIN ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3326
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304036
|
6930728647
|
05/10/2023
|
MAINUDDIN ANSARI
|
MAINUDDIN ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
3327
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304037
|
6930728648
|
05/10/2023
|
MAINUDDIN ANSARI
|
MAINUDDIN ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
3328
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304038
|
6930728649
|
05/10/2023
|
MAINUDDIN ANSARI
|
MAINUDDIN ANSARI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3329
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304039
|
6930728632
|
05/10/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3330
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304040
|
6930728633
|
05/10/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
3331
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304041
|
6930728634
|
05/10/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
3332
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304042
|
6930728630
|
05/10/2023
|
KRISHAN DEV KAMAT
|
KRISHAN DEV KAMAT
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3333
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304043
|
6930728631
|
05/10/2023
|
KRISHAN DEV KAMAT
|
KRISHAN DEV KAMAT
|
0520014WL062027
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
3334
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304044
|
6930728684
|
05/10/2023
|
chhotki kumari
|
chhotki kumari
|
0520014WL062027
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3335
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304045
|
6930728685
|
05/10/2023
|
chhotki kumari
|
chhotki kumari
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3336
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304046
|
6930728686
|
05/10/2023
|
chhotki kumari
|
chhotki kumari
|
0520014WL062027
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3337
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304047
|
6930728687
|
05/10/2023
|
LALI DEVI
|
LALI DEVI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3338
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304048
|
6930728688
|
05/10/2023
|
LALI DEVI
|
LALI DEVI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
3339
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304049
|
6930728689
|
05/10/2023
|
LALI DEVI
|
LALI DEVI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3340
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304050
|
6930728690
|
05/10/2023
|
LALI DEVI
|
LALI DEVI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
3341
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304051
|
6930728691
|
05/10/2023
|
LALI DEVI
|
LALI DEVI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3342
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304052
|
6930728692
|
05/10/2023
|
LALI DEVI
|
LALI DEVI
|
0520014WL062027
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
3343
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304059
|
6930728682
|
05/10/2023
|
renu
|
renu
|
0520014WL062029
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
3344
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304060
|
6930728683
|
05/10/2023
|
renu
|
renu
|
0520014WL062029
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3345
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304062
|
6930728696
|
05/10/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3346
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304063
|
6930728659
|
05/10/2023
|
TATRI DEVI
|
TATRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
3347
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304064
|
6930728658
|
05/10/2023
|
TATRI DEVI
|
TATRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3348
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304065
|
6930728657
|
05/10/2023
|
TATRI DEVI
|
TATRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
3349
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304066
|
6930728656
|
05/10/2023
|
TATRI DEVI
|
TATRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3350
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304067
|
6930728655
|
05/10/2023
|
TATRI DEVI
|
TATRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
3351
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304069
|
6930728694
|
05/10/2023
|
SANO DEVI
|
SANO DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
3352
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304070
|
6930728695
|
05/10/2023
|
SANO DEVI
|
SANO DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
3353
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304071
|
6930728693
|
05/10/2023
|
SANO DEVI
|
SANO DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3354
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304072
|
6930728719
|
05/10/2023
|
SAMUDRI DEVI
|
SAMUDRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3355
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304073
|
6930728720
|
05/10/2023
|
SAMUDRI DEVI
|
SAMUDRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
3356
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304074
|
6930728721
|
05/10/2023
|
SAMUDRI DEVI
|
SAMUDRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3357
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304075
|
6930728722
|
05/10/2023
|
SAMUDRI DEVI
|
SAMUDRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3358
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304076
|
6930728718
|
05/10/2023
|
SAMUDRI DEVI
|
SAMUDRI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
3359
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304077
|
6930728707
|
05/10/2023
|
GODAVARI DEVI
|
GODAVARI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3360
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304078
|
6930728704
|
05/10/2023
|
GODAVARI DEVI
|
GODAVARI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
3361
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304079
|
6930728705
|
05/10/2023
|
GODAVARI DEVI
|
GODAVARI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
3362
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304080
|
6930728706
|
05/10/2023
|
GODAVARI DEVI
|
GODAVARI DEVI
|
0520014WL062029
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3363
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304081
|
6930728717
|
05/10/2023
|
DOLAT DEVI
|
DOLAT DEVI
|
0520014WL062030
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
3364
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304082
|
6930728716
|
05/10/2023
|
DOLAT DEVI
|
DOLAT DEVI
|
0520014WL062030
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3365
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304083
|
6930728636
|
05/10/2023
|
DOLAT DEVI
|
DOLAT DEVI
|
0520014WL062030
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3366
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304084
|
6930728635
|
05/10/2023
|
DOLAT DEVI
|
DOLAT DEVI
|
0520014WL062030
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
3367
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304085
|
6930728643
|
05/10/2023
|
sudhira Devi
|
sudhira Devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
3368
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304086
|
6930728644
|
05/10/2023
|
sudhira Devi
|
sudhira Devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3369
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304087
|
6930728645
|
05/10/2023
|
sudhira Devi
|
sudhira Devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3370
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304088
|
6930728639
|
05/10/2023
|
Rajesh Choudhary
|
Rajesh Choudhary
|
0520014WL062030
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3371
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304089
|
6930728640
|
05/10/2023
|
sudhira Devi
|
sudhira Devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3372
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304090
|
6930728641
|
05/10/2023
|
sudhira Devi
|
sudhira Devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3373
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304091
|
6930728642
|
05/10/2023
|
sudhira Devi
|
sudhira Devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
3374
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304092
|
6930728671
|
05/10/2023
|
PAPPU MANDAL
|
PAPPU MANDAL
|
0520014WL062030
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3375
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304093
|
6930728670
|
05/10/2023
|
PAPPU MANDAL
|
PAPPU MANDAL
|
0520014WL062030
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
3376
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304094
|
6930728669
|
05/10/2023
|
PAPPU MANDAL
|
PAPPU MANDAL
|
0520014WL062030
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3377
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304095
|
6930728668
|
05/10/2023
|
PAPPU MANDAL
|
PAPPU MANDAL
|
0520014WL062030
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3378
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304096
|
6930728667
|
05/10/2023
|
PAPPU MANDAL
|
PAPPU MANDAL
|
0520014WL062030
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
3379
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304097
|
6930728672
|
05/10/2023
|
PAPPU MANDAL
|
PAPPU MANDAL
|
0520014WL062030
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
3380
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304098
|
6930728723
|
05/10/2023
|
Usha devi
|
Usha devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3381
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304099
|
6930728660
|
05/10/2023
|
Lalita devi
|
Lalita devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
3382
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304100
|
6930728666
|
05/10/2023
|
Lalita devi
|
Lalita devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
3383
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304101
|
6930728665
|
05/10/2023
|
Lalita devi
|
Lalita devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3384
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304102
|
6930728664
|
05/10/2023
|
Lalita devi
|
Lalita devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
3385
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304103
|
6930728663
|
05/10/2023
|
Lalita devi
|
Lalita devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
3386
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304104
|
6930728662
|
05/10/2023
|
Lalita devi
|
Lalita devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
3387
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304105
|
6930728661
|
05/10/2023
|
Lalita devi
|
Lalita devi
|
0520014WL062030
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
3388
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304106
|
6930728638
|
05/10/2023
|
JIWACHHI DEVI
|
JIWACHHI DEVI
|
0520014WL062030
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3389
|
BH0520014_051023FTO_586428
|
0520014000NRG24051020230304107
|
6930728637
|
05/10/2023
|
JIWACHHI DEVI
|
JIWACHHI DEVI
|
0520014WL062030
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
3390
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304119
|
6930726673
|
05/10/2023
|
Kiran Devi
|
Kiran Devi
|
0520014WL062033
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3391
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304120
|
6930726674
|
05/10/2023
|
Kiran Devi
|
Kiran Devi
|
0520014WL062033
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3392
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304121
|
6930726675
|
05/10/2023
|
Kiran Devi
|
Kiran Devi
|
0520014WL062033
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3393
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304122
|
6930726676
|
05/10/2023
|
Kiran Devi
|
Kiran Devi
|
0520014WL062033
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
3394
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304123
|
6930726677
|
05/10/2023
|
Kiran Devi
|
Kiran Devi
|
0520014WL062033
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
3395
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304124
|
6930730355
|
05/10/2023
|
Punam Devi
|
Punam Devi
|
0520014WL062034
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
3396
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304125
|
6930730356
|
05/10/2023
|
Punam Devi
|
Punam Devi
|
0520014WL062034
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
3397
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304126
|
6930730352
|
05/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520014WL062034
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3398
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304127
|
6930730353
|
05/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520014WL062034
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3399
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304128
|
6930730354
|
05/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520014WL062034
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3400
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304129
|
6930730342
|
05/10/2023
|
CHANDRA KANT THAKUR
|
CHANDRA KANT THAKUR
|
0520014WL062034
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3401
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304130
|
6930730343
|
05/10/2023
|
CHANDRA KANT THAKUR
|
CHANDRA KANT THAKUR
|
0520014WL062034
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3402
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304131
|
6930730344
|
05/10/2023
|
CHANDRA KANT THAKUR
|
CHANDRA KANT THAKUR
|
0520014WL062034
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3403
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304132
|
6930730345
|
05/10/2023
|
CHANDRA KANT THAKUR
|
CHANDRA KANT THAKUR
|
0520014WL062034
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
3404
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304133
|
6930730346
|
05/10/2023
|
CHANDRA KANT THAKUR
|
CHANDRA KANT THAKUR
|
0520014WL062034
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3405
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304134
|
6930730357
|
05/10/2023
|
REVNI KUMARI
|
REVNI KUMARI
|
0520014WL062034
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
3406
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304139
|
6930730363
|
05/10/2023
|
MUNDRIKA DEVI
|
MUNDRIKA DEVI
|
0520014WL062034
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3407
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304140
|
6930730364
|
05/10/2023
|
MUNDRIKA DEVI
|
MUNDRIKA DEVI
|
0520014WL062034
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3408
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304141
|
6930730347
|
05/10/2023
|
SITA DEVI
|
SITA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3409
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304142
|
6930730348
|
05/10/2023
|
SITA DEVI
|
SITA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3410
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304143
|
6930730349
|
05/10/2023
|
SITA DEVI
|
SITA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3411
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304144
|
6930730350
|
05/10/2023
|
SITA DEVI
|
SITA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
3412
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304145
|
6930730351
|
05/10/2023
|
SITA DEVI
|
SITA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3413
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304146
|
6930730365
|
05/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3414
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304147
|
6930730366
|
05/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3415
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304148
|
6930730367
|
05/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3416
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304149
|
6930730368
|
05/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3417
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304150
|
6930730369
|
05/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
3418
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304151
|
6930730370
|
05/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3419
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304152
|
6930730371
|
05/10/2023
|
PHULO DEVI
|
PHULO DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3420
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304153
|
6930730372
|
05/10/2023
|
PHULO DEVI
|
PHULO DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3421
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304154
|
6930730373
|
05/10/2023
|
PHULO DEVI
|
PHULO DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3422
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304155
|
6930730374
|
05/10/2023
|
PHULO DEVI
|
PHULO DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
3423
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304156
|
6930730375
|
05/10/2023
|
PHULO DEVI
|
PHULO DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
3424
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304157
|
6930730376
|
05/10/2023
|
PHULO DEVI
|
PHULO DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
3425
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304158
|
6930730361
|
05/10/2023
|
RENU DEVI
|
RENU DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3426
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304159
|
6930730362
|
05/10/2023
|
RENU DEVI
|
RENU DEVI
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3427
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304160
|
6930730377
|
05/10/2023
|
SUKDEV THAKUR
|
SUKDEV THAKUR
|
0520014WL062035
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
3428
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304161
|
6930730378
|
05/10/2023
|
SUKDEV THAKUR
|
SUKDEV THAKUR
|
0520014WL062035
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
3429
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304162
|
6930730379
|
05/10/2023
|
SUKDEV THAKUR
|
SUKDEV THAKUR
|
0520014WL062035
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3430
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304163
|
6930730358
|
05/10/2023
|
Vinda Devi
|
Vinda Devi
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3431
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304164
|
6930730359
|
05/10/2023
|
Vinda Devi
|
Vinda Devi
|
0520014WL062035
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3432
|
BH0520014_051023FTO_586442
|
0520014000NRG24051020230304165
|
6930730360
|
05/10/2023
|
Vinda Devi
|
Vinda Devi
|
0520014WL062035
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3433
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304166
|
6930726678
|
05/10/2023
|
GEETA Devi
|
GEETA Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3434
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304167
|
6930726679
|
05/10/2023
|
GEETA Devi
|
GEETA Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
3435
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304168
|
6930726680
|
05/10/2023
|
GEETA Devi
|
GEETA Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3436
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304169
|
6930726681
|
05/10/2023
|
GEETA Devi
|
GEETA Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
3437
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304170
|
6930726682
|
05/10/2023
|
GEETA Devi
|
GEETA Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
3438
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304171
|
6930726662
|
05/10/2023
|
Anita Devi
|
Anita Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3439
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304172
|
6930726663
|
05/10/2023
|
Anita Devi
|
Anita Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
3440
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304173
|
6930726664
|
05/10/2023
|
Bhawani Devi
|
Bhawani Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3441
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304174
|
6930726665
|
05/10/2023
|
Bhawani Devi
|
Bhawani Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3442
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304175
|
6930726666
|
05/10/2023
|
Bhawani Devi
|
Bhawani Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3443
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304176
|
6930726667
|
05/10/2023
|
Bhawani Devi
|
Bhawani Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3444
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304177
|
6930726668
|
05/10/2023
|
Bhawani Devi
|
Bhawani Devi
|
0520014WL062036
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
3445
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304178
|
6930726669
|
05/10/2023
|
Rostam Mukhiya
|
Rostam Mukhiya
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3446
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304179
|
6930726670
|
05/10/2023
|
Rostam Mukhiya
|
Rostam Mukhiya
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3447
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304180
|
6930726671
|
05/10/2023
|
Rostam Mukhiya
|
Rostam Mukhiya
|
0520014WL062036
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3448
|
BH0520014_051023FTO_586462
|
0520014000NRG24051020230304181
|
6930726672
|
05/10/2023
|
Rostam Mukhiya
|
Rostam Mukhiya
|
0520014WL062036
|
00538
|
CBIN0R10001
|
684
|
02/11/2023
|
No Such Account
|
3449
|
BH0520014_051223FTO_709543
|
0520014000NRG24051220230360832
|
9908821290
|
05/12/2023
|
Vimal Devi
|
Vimal Devi
|
0520014WL084817
|
00415
|
SBIN0010773
|
1140
|
01/02/2024
|
No Such Account
|
3450
|
BH0520014_051223APB_FTO_709558
|
0520014000NRG24051220230360971
|
9907885444
|
05/12/2023
|
Gunanand jha
|
Gunanand jha
|
0520014WL084911
|
00176
|
IDIB000N617
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
BH0520014_060224APB_FTO_836485
|
0520014000NRG24060220240441348
|
2143277003
|
06/02/2024
|
bhavna kumari
|
bhavna kumari
|
0520014WL102576
|
00176
|
IDIB000N617
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
BH0520014_070224APB_FTO_838710
|
0520014000NRG24060220240441943
|
2151483557
|
07/02/2024
|
Ranjit kumar
|
Ranjit kumar
|
0520014WL102710
|
00354
|
PUNB0098800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
BH0520014_060523FTO_114134
|
0520014000NRG24060520230032731
|
1480527970
|
06/05/2023
|
ajad nafad
|
ajad nafad
|
0520014WL007385
|
00538
|
CBIN0R10001
|
228
|
12/05/2023
|
No Such Account
|
3454
|
BH0520014_060523FTO_114134
|
0520014000NRG24060520230032733
|
1480527969
|
06/05/2023
|
ritadevi
|
ritadevi
|
0520014WL007387
|
00538
|
CBIN0R10001
|
684
|
12/05/2023
|
No Such Account
|
3455
|
BH0520014_060623FTO_231058
|
0520014000NRG24060620230100517
|
2457153023
|
06/06/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0520014WL018291
|
00415
|
SBIN0010773
|
3192
|
12/06/2023
|
No Such Account
|
3456
|
BH0520014_060623FTO_231058
|
0520014000NRG24060620230100518
|
2457153019
|
06/06/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL018292
|
00354
|
PUNB0098800
|
3192
|
12/06/2023
|
No Such Account
|
3457
|
BH0520014_060623FTO_231058
|
0520014000NRG24060620230100519
|
2457153022
|
06/06/2023
|
Raba
|
Raba
|
0520014WL018293
|
00354
|
PUNB0098800
|
3192
|
12/06/2023
|
No Such Account
|
3458
|
BH0520014_060623FTO_231058
|
0520014000NRG24060620230100520
|
2457153018
|
06/06/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL018294
|
00354
|
PUNB0098800
|
3192
|
12/06/2023
|
No Such Account
|
3459
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230100786
|
2490464472
|
07/06/2023
|
GAURI DEVI
|
GAURI DEVI
|
0520014WL018330
|
00176
|
IDIB000N617
|
3420
|
13/06/2023
|
No Such Account
|
3460
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230100867
|
2490464473
|
07/06/2023
|
Sudha Devi
|
Sudha Devi
|
0520014WL018344
|
00176
|
IDIB000N617
|
3420
|
13/06/2023
|
No Such Account
|
3461
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230100868
|
2490464477
|
07/06/2023
|
Rojina Khatun
|
Rojina Khatun
|
0520014WL018345
|
00354
|
PUNB0098800
|
3420
|
13/06/2023
|
No Such Account
|
3462
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230100869
|
2490464487
|
07/06/2023
|
inar devi
|
inar devi
|
0520014WL018346
|
00354
|
PUNB0222800
|
3420
|
13/06/2023
|
No Such Account
|
3463
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230100870
|
2490464488
|
07/06/2023
|
Anila Devi
|
Anila Devi
|
0520014WL018347
|
00354
|
PUNB0222800
|
3420
|
13/06/2023
|
No Such Account
|
3464
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230100871
|
2490464482
|
07/06/2023
|
Shobha Kumari
|
Shobha Kumari
|
0520014WL018348
|
00354
|
PUNB0098800
|
3420
|
13/06/2023
|
No Such Account
|
3465
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230100872
|
2490464470
|
07/06/2023
|
Lalan Kumar Ram
|
Lalan Kumar Ram
|
0520014WL018349
|
00538
|
CBIN0R10001
|
3420
|
13/06/2023
|
No Such Account
|
3466
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230100873
|
2490464469
|
07/06/2023
|
Punam Devi
|
Punam Devi
|
0520014WL018350
|
00538
|
CBIN0R10001
|
3420
|
13/06/2023
|
No Such Account
|
3467
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230100874
|
2490464471
|
07/06/2023
|
Uttam Lal Ram
|
Uttam Lal Ram
|
0520014WL018351
|
00538
|
CBIN0R10001
|
3420
|
13/06/2023
|
No Such Account
|
3468
|
BH0520014_070623FTO_236548
|
0520014000NRG24060620230101374
|
2490458786
|
07/06/2023
|
munni devi
|
munni devi
|
0520014WL018479
|
00538
|
CBIN0R10001
|
2052
|
13/06/2023
|
No Such Account
|
3469
|
BH0520014_070623FTO_236548
|
0520014000NRG24060620230101375
|
2490458785
|
07/06/2023
|
ramkali devi
|
ramkali devi
|
0520014WL018480
|
00538
|
CBIN0R10001
|
3192
|
13/06/2023
|
No Such Account
|
3470
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230101442
|
2490464497
|
07/06/2023
|
mala devi
|
mala devi
|
0520014WL018508
|
00415
|
SBIN0010773
|
3192
|
13/06/2023
|
No Such Account
|
3471
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230101457
|
2490464490
|
07/06/2023
|
Nutan Kumari
|
Nutan Kumari
|
0520014WL018522
|
00415
|
SBIN0010773
|
3192
|
13/06/2023
|
No Such Account
|
3472
|
BH0520014_070623FTO_236574
|
0520014000NRG24060620230101458
|
2490464479
|
07/06/2023
|
Hira devi
|
Hira devi
|
0520014WL018523
|
00354
|
PUNB0098800
|
3192
|
13/06/2023
|
No Such Account
|
3473
|
BH0520014_070923FTO_527922
|
0520014000NRG24060920230269250
|
5744854738
|
07/09/2023
|
Shahjahan Khatun
|
Shahjahan Khatun
|
0520014WL049270
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
3474
|
BH0520014_070324APB_FTO_900676
|
0520014000NRG24070320240492237
|
3039513459
|
07/03/2024
|
Ranjit kumar
|
Ranjit kumar
|
0520014WL112167
|
00354
|
PUNB0098800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
BH0520014_070623FTO_236574
|
0520014000NRG24070620230104962
|
2490464484
|
07/06/2023
|
DAYA DAE DEVI
|
DAYA DAE DEVI
|
0520014WL019115
|
00354
|
PUNB0098800
|
3192
|
13/06/2023
|
No Such Account
|
3476
|
BH0520014_070623FTO_236574
|
0520014000NRG24070620230104963
|
2490464485
|
07/06/2023
|
SAJJAN DEVI
|
SAJJAN DEVI
|
0520014WL019115
|
00354
|
PUNB0098800
|
3192
|
13/06/2023
|
No Such Account
|
3477
|
BH0520014_070623FTO_236574
|
0520014000NRG24070620230104964
|
2490464495
|
07/06/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0520014WL019115
|
00415
|
SBIN0010773
|
3192
|
13/06/2023
|
No Such Account
|
3478
|
BH0520014_070623FTO_236574
|
0520014000NRG24070620230104965
|
2490464493
|
07/06/2023
|
Puspan Devi
|
Puspan Devi
|
0520014WL019115
|
00415
|
SBIN0010773
|
1140
|
13/06/2023
|
No Such Account
|
3479
|
BH0520014_070623FTO_236574
|
0520014000NRG24070620230104966
|
2490464494
|
07/06/2023
|
Bhagwanday Devi
|
Bhagwanday Devi
|
0520014WL019116
|
00415
|
SBIN0010773
|
3192
|
13/06/2023
|
No Such Account
|
3480
|
BH0520014_070623FTO_236574
|
0520014000NRG24070620230104967
|
2490464502
|
07/06/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0520014WL019116
|
00415
|
SBIN0010773
|
3192
|
13/06/2023
|
No Such Account
|
3481
|
BH0520014_070623FTO_236548
|
0520014000NRG24070620230105025
|
2490458784
|
07/06/2023
|
SHUBHKUMARI DEVI
|
SHUBHKUMARI DEVI
|
0520014WL019121
|
00176
|
IDIB000N617
|
3192
|
13/06/2023
|
No Such Account
|
3482
|
BH0520014_070623FTO_236548
|
0520014000NRG24070620230105026
|
2490458788
|
07/06/2023
|
Mngal Mandal
|
Mngal Mandal
|
0520014WL019122
|
00176
|
IDIB000N617
|
3192
|
13/06/2023
|
No Such Account
|
3483
|
BH0520014_070623FTO_236548
|
0520014000NRG24070620230105027
|
2490458790
|
07/06/2023
|
ashok
|
ashok
|
0520014WL019123
|
00354
|
PUNB0098800
|
3192
|
13/06/2023
|
No Such Account
|
3484
|
BH0520014_070623FTO_236548
|
0520014000NRG24070620230105028
|
2490458791
|
07/06/2023
|
ANNU KUMARI
|
ANNU KUMARI
|
0520014WL019124
|
00354
|
PUNB0098800
|
3192
|
13/06/2023
|
No Such Account
|
3485
|
BH0520014_070623FTO_236548
|
0520014000NRG24070620230105029
|
2490458789
|
07/06/2023
|
bharti devi
|
bharti devi
|
0520014WL019125
|
00354
|
PUNB0098800
|
3192
|
13/06/2023
|
No Such Account
|
3486
|
BH0520014_070623FTO_236548
|
0520014000NRG24070620230105030
|
2490458792
|
07/06/2023
|
Reeta devi
|
Reeta devi
|
0520014WL019126
|
00354
|
PUNB0098800
|
3192
|
13/06/2023
|
No Such Account
|
3487
|
BH0520014_070723FTO_375884
|
0520014000NRG24070720230201749
|
5080245407
|
07/07/2023
|
seela devi
|
seela devi
|
0520014WL029190
|
00538
|
CBIN0R10001
|
456
|
02/09/2023
|
No Such Account
|
3488
|
BH0520014_070723FTO_375884
|
0520014000NRG24070720230201750
|
5080245406
|
07/07/2023
|
AMOLIA DEVI
|
AMOLIA DEVI
|
0520014WL029191
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
3489
|
BH0520014_071123APB_FTO_654456
|
0520014000NRG24071120230335953
|
8577502657
|
07/11/2023
|
REHANA
|
REHANA
|
0520014WL074793
|
00176
|
IDIB000N617
|
2508
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3490
|
BH0520014_071123APB_FTO_654465
|
0520014000NRG24071120230336061
|
8577498772
|
07/11/2023
|
RAMBHAROSEPASWAN
|
RAMBHAROSEPASWAN
|
0520014WL074896
|
00691
|
IPOS0000001
|
684
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3491
|
BH0520014_080224APB_FTO_841984
|
0520014000NRG24080220240445524
|
2151479081
|
08/02/2024
|
Prabha Devi
|
Prabha Devi
|
0520014WL103507
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
BH0520014_080224APB_FTO_841984
|
0520014000NRG24080220240445536
|
2151479072
|
08/02/2024
|
DEVTA DEVI
|
DEVTA DEVI
|
0520014WL103519
|
00354
|
PUNB0222800
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
BH0520014_080523FTO_121614
|
0520014000NRG24080520230036330
|
1540678334
|
08/05/2023
|
ritadevi
|
ritadevi
|
0520014WL008234
|
00538
|
CBIN0R10001
|
456
|
13/05/2023
|
No Such Account
|
3494
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230106998
|
2618445553
|
10/06/2023
|
jahiroon nisha
|
jahiroon nisha
|
0520014WL019467
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3495
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230106999
|
2618445602
|
10/06/2023
|
masuda khtoon
|
masuda khtoon
|
0520014WL019467
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3496
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107000
|
2618445601
|
10/06/2023
|
SHAICHARA BANI
|
SHAICHARA BANI
|
0520014WL019468
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3497
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107001
|
2618445554
|
10/06/2023
|
Sanjida Khatun
|
Sanjida Khatun
|
0520014WL019469
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3498
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107002
|
2618445605
|
10/06/2023
|
ANWARI KHATUN
|
ANWARI KHATUN
|
0520014WL019470
|
00538
|
CBIN0R10001
|
2508
|
17/06/2023
|
No Such Account
|
3499
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107003
|
2618445555
|
10/06/2023
|
rahmat khatoon
|
rahmat khatoon
|
0520014WL019471
|
00538
|
CBIN0R10001
|
2052
|
17/06/2023
|
No Such Account
|
3500
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107004
|
2618445598
|
10/06/2023
|
tqaiyab nisa
|
tqaiyab nisa
|
0520014WL019472
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3501
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107005
|
2618445636
|
10/06/2023
|
noorjaha
|
noorjaha
|
0520014WL019473
|
00538
|
CBIN0R10001
|
2508
|
17/06/2023
|
No Such Account
|
3502
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107031
|
2618445603
|
10/06/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0520014WL019477
|
00538
|
CBIN0R10001
|
2052
|
17/06/2023
|
No Such Account
|
3503
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107033
|
2618445556
|
10/06/2023
|
Raiya Khatun
|
Raiya Khatun
|
0520014WL019479
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3504
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107034
|
2618445609
|
10/06/2023
|
YAASHMIN ANJUM
|
YAASHMIN ANJUM
|
0520014WL019480
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3505
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107035
|
2618445632
|
10/06/2023
|
binda devi
|
binda devi
|
0520014WL019481
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3506
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107036
|
2618445604
|
10/06/2023
|
sahida khatun
|
sahida khatun
|
0520014WL019482
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3507
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107037
|
2618445607
|
10/06/2023
|
Sahina Khatun
|
Sahina Khatun
|
0520014WL019483
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3508
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107038
|
2618445621
|
10/06/2023
|
chandrakala devi
|
chandrakala devi
|
0520014WL019484
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3509
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107039
|
2618445622
|
10/06/2023
|
pholo devi
|
pholo devi
|
0520014WL019485
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3510
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107060
|
2618445651
|
10/06/2023
|
HASINA KHATUN
|
HASINA KHATUN
|
0520014WL019487
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3511
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107061
|
2618445617
|
10/06/2023
|
md jiyauddin
|
md jiyauddin
|
0520014WL019488
|
00538
|
CBIN0R10001
|
2964
|
17/06/2023
|
No Such Account
|
3512
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107213
|
2618445639
|
10/06/2023
|
sita devi
|
sita devi
|
0520014WL019498
|
00538
|
CBIN0R10001
|
3420
|
17/06/2023
|
No Such Account
|
3513
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107325
|
2618445581
|
10/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520014WL019511
|
00415
|
SBIN0010773
|
3420
|
17/06/2023
|
No Such Account
|
3514
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107326
|
2618445573
|
10/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520014WL019511
|
00415
|
SBIN0010773
|
3420
|
17/06/2023
|
No Such Account
|
3515
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107328
|
2618445685
|
10/06/2023
|
sahina
|
sahina
|
0520014WL019511
|
00176
|
IDIB000N617
|
3420
|
17/06/2023
|
No Such Account
|
3516
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107337
|
2618445549
|
10/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520014WL019513
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3517
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107338
|
2618445546
|
10/06/2023
|
GANGIYEE DEVI
|
GANGIYEE DEVI
|
0520014WL019514
|
00538
|
CBIN0R10001
|
2052
|
17/06/2023
|
No Such Account
|
3518
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107339
|
2618445637
|
10/06/2023
|
vidya DEvi
|
vidya DEvi
|
0520014WL019515
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3519
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107690
|
2618445625
|
10/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520014WL019578
|
00538
|
CBIN0R10001
|
2964
|
17/06/2023
|
No Such Account
|
3520
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107693
|
2618445671
|
10/06/2023
|
RITA DEVI
|
RITA DEVI
|
0520014WL019581
|
00354
|
PUNB0222800
|
2964
|
17/06/2023
|
No Such Account
|
3521
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107694
|
2618445561
|
10/06/2023
|
HARHARA DEVI
|
HARHARA DEVI
|
0520014WL019582
|
00354
|
PUNB0222800
|
2964
|
17/06/2023
|
No Such Account
|
3522
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107695
|
2618445667
|
10/06/2023
|
SUKDEV THAKUR
|
SUKDEV THAKUR
|
0520014WL019583
|
00354
|
PUNB0222800
|
2964
|
17/06/2023
|
No Such Account
|
3523
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107956
|
2618445548
|
10/06/2023
|
sajda khatoon
|
sajda khatoon
|
0520014WL019587
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3524
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107957
|
2618445547
|
10/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520014WL019588
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3525
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107958
|
2618445550
|
10/06/2023
|
MOTI MUKHIYA
|
MOTI MUKHIYA
|
0520014WL019589
|
00538
|
CBIN0R10001
|
3648
|
17/06/2023
|
No Such Account
|
3526
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107959
|
2618445551
|
10/06/2023
|
REVNI KUMARI
|
REVNI KUMARI
|
0520014WL019589
|
00538
|
CBIN0R10001
|
3648
|
17/06/2023
|
No Such Account
|
3527
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107960
|
2618445552
|
10/06/2023
|
REVNI KUMARI
|
REVNI KUMARI
|
0520014WL019589
|
00538
|
CBIN0R10001
|
912
|
17/06/2023
|
No Such Account
|
3528
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107961
|
2618445641
|
10/06/2023
|
PAWAN THAKUR
|
PAWAN THAKUR
|
0520014WL019590
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3529
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107962
|
2618445644
|
10/06/2023
|
MEENA DEvi
|
MEENA DEvi
|
0520014WL019591
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3530
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107963
|
2618445645
|
10/06/2023
|
BABELAL CHAUDHARY
|
BABELAL CHAUDHARY
|
0520014WL019591
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3531
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107964
|
2618445560
|
10/06/2023
|
LALITYA Devi
|
LALITYA Devi
|
0520014WL019592
|
00354
|
PUNB0222800
|
3192
|
17/06/2023
|
No Such Account
|
3532
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230107965
|
2618445640
|
10/06/2023
|
Punam Devi
|
Punam Devi
|
0520014WL019593
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3533
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108200
|
2618445638
|
10/06/2023
|
Malbhogiya devi
|
Malbhogiya devi
|
0520014WL019633
|
00538
|
CBIN0R10001
|
2508
|
17/06/2023
|
No Such Account
|
3534
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108201
|
2618445558
|
10/06/2023
|
KAMLEE DEVI
|
KAMLEE DEVI
|
0520014WL019634
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3535
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108202
|
2618445557
|
10/06/2023
|
gita devi
|
gita devi
|
0520014WL019635
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3536
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108203
|
2618445596
|
10/06/2023
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL019636
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3537
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108204
|
2618445624
|
10/06/2023
|
vikal kamat
|
vikal kamat
|
0520014WL019637
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3538
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108212
|
2618445559
|
10/06/2023
|
Arun Chopal
|
Arun Chopal
|
0520014WL019640
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3539
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108213
|
2618445597
|
10/06/2023
|
sunita devi
|
sunita devi
|
0520014WL019641
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3540
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108214
|
2618445664
|
10/06/2023
|
jibach yadav
|
jibach yadav
|
0520014WL019642
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3541
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108215
|
2618445635
|
10/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL019643
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3542
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108221
|
2618445623
|
10/06/2023
|
seela devi
|
seela devi
|
0520014WL019649
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3543
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108222
|
2618445665
|
10/06/2023
|
AMOLIA DEVI
|
AMOLIA DEVI
|
0520014WL019650
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3544
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108223
|
2618445626
|
10/06/2023
|
VINA DEVI
|
VINA DEVI
|
0520014WL019651
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3545
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108224
|
2618445676
|
10/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0520014WL019652
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3546
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108339
|
2618445655
|
10/06/2023
|
tripurari devi
|
tripurari devi
|
0520014WL019655
|
00176
|
IDIB000N617
|
3420
|
17/06/2023
|
A/c Blocked or Frozen
|
3547
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108344
|
2618445662
|
10/06/2023
|
ANNU KUMARI
|
ANNU KUMARI
|
0520014WL019657
|
00354
|
PUNB0098800
|
3192
|
17/06/2023
|
No Such Account
|
3548
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108345
|
2618445661
|
10/06/2023
|
bharti devi
|
bharti devi
|
0520014WL019657
|
00354
|
PUNB0098800
|
3192
|
17/06/2023
|
No Such Account
|
3549
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108346
|
2618445663
|
10/06/2023
|
Reeta devi
|
Reeta devi
|
0520014WL019657
|
00354
|
PUNB0098800
|
3192
|
17/06/2023
|
No Such Account
|
3550
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108351
|
2618445674
|
10/06/2023
|
Arhuliya Devi
|
Arhuliya Devi
|
0520014WL019661
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3551
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108352
|
2618445599
|
10/06/2023
|
Sharavan Kumar Ray
|
Sharavan Kumar Ray
|
0520014WL019662
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3552
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108353
|
2618445608
|
10/06/2023
|
Purani Devi
|
Purani Devi
|
0520014WL019663
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3553
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108354
|
2618445606
|
10/06/2023
|
Prem Devi
|
Prem Devi
|
0520014WL019664
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3554
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108355
|
2618445611
|
10/06/2023
|
Pavitri Devi
|
Pavitri Devi
|
0520014WL019665
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3555
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108357
|
2618445592
|
10/06/2023
|
NIJHAT VARWEEN
|
NIJHAT VARWEEN
|
0520014WL019666
|
00032
|
UTIB0002930
|
3420
|
17/06/2023
|
No Such Account
|
3556
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108363
|
2618445574
|
10/06/2023
|
Vimal Devi
|
Vimal Devi
|
0520014WL019667
|
00415
|
SBIN0010773
|
3420
|
17/06/2023
|
No Such Account
|
3557
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108368
|
2618445616
|
10/06/2023
|
Biran Devi
|
Biran Devi
|
0520014WL019668
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3558
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108369
|
2618445631
|
10/06/2023
|
Shriwati Devi
|
Shriwati Devi
|
0520014WL019669
|
00538
|
CBIN0R10001
|
2052
|
17/06/2023
|
No Such Account
|
3559
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108370
|
2618445675
|
10/06/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL019670
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3560
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108501
|
2618445610
|
10/06/2023
|
Reshma Devi
|
Reshma Devi
|
0520014WL019673
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3561
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108502
|
2618445668
|
10/06/2023
|
Rinku Devi
|
Rinku Devi
|
0520014WL019674
|
00354
|
PUNB0098800
|
2508
|
17/06/2023
|
No Such Account
|
3562
|
BH0520014_100623FTO_252559
|
0520014000NRG24080620230108542
|
2618445634
|
10/06/2023
|
Rekha Devi
|
Rekha Devi
|
0520014WL019682
|
00538
|
CBIN0R10001
|
2280
|
17/06/2023
|
No Such Account
|
3563
|
BH0520014_080823FTO_475028
|
0520014000NRG24080820230241972
|
4910107585
|
08/08/2023
|
md jakir
|
md jakir
|
0520014WL038201
|
00538
|
CBIN0R10001
|
2736
|
28/08/2023
|
No Such Account
|
3564
|
BH0520014_080823FTO_475008
|
0520014000NRG24080820230241979
|
4910107896
|
08/08/2023
|
Ghurni Devi
|
Ghurni Devi
|
0520014WL038208
|
00176
|
IDIB000N617
|
3192
|
28/08/2023
|
A/c Blocked or Frozen
|
3565
|
BH0520014_080823FTO_475013
|
0520014000NRG24080820230241987
|
4910107614
|
08/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520014WL038216
|
00354
|
PUNB0222800
|
228
|
28/08/2023
|
No Such Account
|
3566
|
BH0520014_080823FTO_475008
|
0520014000NRG24080820230242214
|
4910107894
|
08/08/2023
|
Ramkli Devi
|
Ramkli Devi
|
0520014WL038288
|
00176
|
IDIB000N617
|
1596
|
28/08/2023
|
A/c Blocked or Frozen
|
3567
|
BH0520014_080823FTO_475008
|
0520014000NRG24080820230242215
|
4910107895
|
08/08/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL038289
|
00176
|
IDIB000N617
|
2964
|
28/08/2023
|
A/c Blocked or Frozen
|
3568
|
BH0520014_080823FTO_475008
|
0520014000NRG24080820230242217
|
4910107901
|
08/08/2023
|
Radha Batti
|
Radha Batti
|
0520014WL038291
|
00415
|
SBIN0010773
|
3192
|
28/08/2023
|
No Such Account
|
3569
|
BH0520014_080823FTO_475008
|
0520014000NRG24080820230242219
|
4910107898
|
08/08/2023
|
Sushila Devi
|
Sushila Devi
|
0520014WL038293
|
00354
|
PUNB0098800
|
1596
|
28/08/2023
|
No Such Account
|
3570
|
BH0520014_080823FTO_474984
|
0520014000NRG24080820230242276
|
4910107625
|
08/08/2023
|
MARNI DEVI
|
MARNI DEVI
|
0520014WL038300
|
00538
|
CBIN0R10001
|
3192
|
28/08/2023
|
No Such Account
|
3571
|
BH0520014_081123APB_FTO_658304
|
0520014000NRG24081120230336320
|
8577058278
|
08/11/2023
|
MR. MAHENDRA PRASAD SINGH
|
MR. MAHENDRA PRASAD SINGH
|
0520014WL075093
|
00354
|
PUNB0098800
|
228
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
BH0520014_081123APB_FTO_658304
|
0520014000NRG24081120230336321
|
8577058279
|
08/11/2023
|
MR. MAHENDRA PRASAD SINGH
|
MR. MAHENDRA PRASAD SINGH
|
0520014WL075093
|
00354
|
PUNB0098800
|
1596
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
BH0520014_081123FTO_658308
|
0520014000NRG24081120230336347
|
8575280473
|
08/11/2023
|
Sanjit Kumar Yadav
|
Sanjit Kumar Yadav
|
0520014WL075117
|
00415
|
SBIN0010773
|
1824
|
13/12/2023
|
No Such Account
|
3574
|
BH0520014_081123APB_FTO_658319
|
0520014000NRG24081120230336364
|
8576808076
|
08/11/2023
|
Mitilesh Devi
|
Mitilesh Devi
|
0520014WL075128
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3575
|
BH0520014_081123APB_FTO_658325
|
0520014000NRG24081120230336392
|
8576806376
|
08/11/2023
|
Dev Narayan Roy
|
Dev Narayan Roy
|
0520014WL075142
|
00354
|
PUNB0098800
|
456
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
BH0520014_081123APB_FTO_658325
|
0520014000NRG24081120230336393
|
8576806377
|
08/11/2023
|
Dev Narayan Roy
|
Dev Narayan Roy
|
0520014WL075142
|
00354
|
PUNB0098800
|
1368
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
BH0520014_081123APB_FTO_658323
|
0520014000NRG24081120230336461
|
8572620507
|
08/11/2023
|
Ghanshyam Jha
|
Ghanshyam Jha
|
0520014WL075181
|
00538
|
CBIN0R10001
|
228
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3578
|
BH0520014_081123APB_FTO_658323
|
0520014000NRG24081120230336462
|
8572620508
|
08/11/2023
|
Ghanshyam Jha
|
Ghanshyam Jha
|
0520014WL075181
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3579
|
BH0520014_081223APB_FTO_716797
|
0520014000NRG24081220230362948
|
9907474858
|
08/12/2023
|
Kavita Devi
|
Kavita Devi
|
0520014WL085586
|
00354
|
PUNB0222800
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
BH0520014_091223FTO_721283
|
0520014000NRG24081220230363765
|
9906585496
|
09/12/2023
|
sajda khatoon
|
sajda khatoon
|
0520014WL0085779
|
00354
|
PUNB0098800
|
3192
|
01/02/2024
|
No Such Account
|
3581
|
BH0520014_090324APB_FTO_903991
|
0520014000NRG24090320240493114
|
3039984662
|
09/03/2024
|
Santal Sharma
|
Santal Sharma
|
0520014WL112286
|
00354
|
PUNB0098800
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
BH0520014_100523FTO_128940
|
0520014000NRG24090520230038919
|
1636712931
|
10/05/2023
|
SHAKTI DEVI
|
SHAKTI DEVI
|
0520014WL008734
|
00354
|
PUNB0098800
|
3192
|
17/05/2023
|
No Such Account
|
3583
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230110655
|
2618445569
|
10/06/2023
|
shobhsa devi
|
shobhsa devi
|
0520014WL019850
|
00354
|
PUNB0222800
|
3420
|
17/06/2023
|
No Such Account
|
3584
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230110660
|
2618445585
|
10/06/2023
|
Afsana Khatoon
|
Afsana Khatoon
|
0520014WL019850
|
00415
|
SBIN0010773
|
3420
|
17/06/2023
|
No Such Account
|
3585
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230110663
|
2618445579
|
10/06/2023
|
PATSIYA DEVI
|
PATSIYA DEVI
|
0520014WL019851
|
00415
|
SBIN0010773
|
3192
|
17/06/2023
|
No Such Account
|
3586
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230110664
|
2618445591
|
10/06/2023
|
Meenatar DeviI
|
Meenatar DeviI
|
0520014WL019851
|
00415
|
SBIN0010773
|
3192
|
17/06/2023
|
No Such Account
|
3587
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230110665
|
2618445583
|
10/06/2023
|
SIRJA DEVI
|
SIRJA DEVI
|
0520014WL019851
|
00415
|
SBIN0010773
|
3420
|
17/06/2023
|
No Such Account
|
3588
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230110666
|
2618445577
|
10/06/2023
|
PURANI DEVI
|
PURANI DEVI
|
0520014WL019851
|
00415
|
SBIN0010773
|
3420
|
17/06/2023
|
No Such Account
|
3589
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230110667
|
2618445572
|
10/06/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0520014WL019852
|
00415
|
SBIN0010773
|
3192
|
17/06/2023
|
No Such Account
|
3590
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230110668
|
2618445563
|
10/06/2023
|
jahira khatoon
|
jahira khatoon
|
0520014WL019852
|
00354
|
PUNB0222800
|
3192
|
17/06/2023
|
No Such Account
|
3591
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230110669
|
2618445575
|
10/06/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0520014WL019852
|
00415
|
SBIN0010773
|
3192
|
17/06/2023
|
No Such Account
|
3592
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111181
|
2618445571
|
10/06/2023
|
Ram kumari devi
|
Ram kumari devi
|
0520014WL019885
|
00415
|
SBIN0010773
|
2280
|
17/06/2023
|
No Such Account
|
3593
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111182
|
2618445633
|
10/06/2023
|
Ramprasad Thakur
|
Ramprasad Thakur
|
0520014WL019885
|
00538
|
CBIN0R10001
|
2280
|
17/06/2023
|
No Such Account
|
3594
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111345
|
2618445709
|
10/06/2023
|
Kumari Mina
|
Kumari Mina
|
0520014WL019899
|
00354
|
PUNB0098800
|
1596
|
17/06/2023
|
No Such Account
|
3595
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111476
|
2618445650
|
10/06/2023
|
Parmilla Devi
|
Parmilla Devi
|
0520014WL019929
|
00538
|
CBIN0R10001
|
2964
|
17/06/2023
|
No Such Account
|
3596
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111485
|
2618445600
|
10/06/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL019933
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3597
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111492
|
2618445649
|
10/06/2023
|
ULANTI DEVI
|
ULANTI DEVI
|
0520014WL019935
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3598
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111856
|
2618445643
|
10/06/2023
|
lalo Devi
|
lalo Devi
|
0520014WL020005
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3599
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111857
|
2618445703
|
10/06/2023
|
sunita devi
|
sunita devi
|
0520014WL020006
|
00354
|
PUNB0098800
|
3192
|
17/06/2023
|
No Such Account
|
3600
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111862
|
2618445673
|
10/06/2023
|
ranju DEvi
|
ranju DEvi
|
0520014WL020011
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3601
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111865
|
2618445702
|
10/06/2023
|
Rinku Devi
|
Rinku Devi
|
0520014WL020014
|
00354
|
PUNB0098800
|
3192
|
17/06/2023
|
No Such Account
|
3602
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111866
|
2618445669
|
10/06/2023
|
shila Devi
|
shila Devi
|
0520014WL020015
|
00354
|
PUNB0098800
|
3192
|
17/06/2023
|
No Such Account
|
3603
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111966
|
2618445628
|
10/06/2023
|
RAJ KUMAR MANDAL
|
RAJ KUMAR MANDAL
|
0520014WL020043
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3604
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111967
|
2618445629
|
10/06/2023
|
Sanjha Devi
|
Sanjha Devi
|
0520014WL020044
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3605
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111968
|
2618445630
|
10/06/2023
|
tapsi yadav
|
tapsi yadav
|
0520014WL020045
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3606
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111969
|
2618445666
|
10/06/2023
|
bisambar mishra
|
bisambar mishra
|
0520014WL020046
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3607
|
BH0520014_100623FTO_252559
|
0520014000NRG24090620230111970
|
2618445627
|
10/06/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL020047
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3608
|
BH0520014_110923FTO_537942
|
0520014000NRG24090920230273468
|
5799700788
|
11/09/2023
|
Rasula Khatun
|
Rasula Khatun
|
0520014WL050454
|
00354
|
PUNB0098800
|
2964
|
21/09/2023
|
No Such Account
|
3609
|
BH0520014_110923APB_FTO_538000
|
0520014000NRG24090920230274658
|
5799744346
|
11/09/2023
|
babli kumai
|
babli kumai
|
0520014WL050999
|
00354
|
PUNB0098800
|
2964
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3610
|
BH0520014_110923FTO_537936
|
0520014000NRG24090920230274693
|
5799701260
|
11/09/2023
|
Shriwati Devi
|
Shriwati Devi
|
0520014WL050999
|
00703
|
AIRP0000001
|
2964
|
21/09/2023
|
A/c Blocked or Frozen
|
3611
|
BH0520014_111023FTO_601259
|
0520014000NRG24091020230306283
|
6937082233
|
11/10/2023
|
Hina Khatun
|
Hina Khatun
|
0520014WL062667
|
00415
|
SBIN0010773
|
3648
|
02/11/2023
|
No Such Account
|
3612
|
BH0520014_111023FTO_601268
|
0520014000NRG24091020230306284
|
6937082219
|
11/10/2023
|
Hina Khatun
|
Hina Khatun
|
0520014WL062667
|
00415
|
SBIN0010773
|
2508
|
02/11/2023
|
No Such Account
|
3613
|
BH0520014_111023FTO_601273
|
0520014000NRG24091020230306289
|
6933975904
|
11/10/2023
|
Rma Dular Mahto
|
Rma Dular Mahto
|
0520014WL062670
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3614
|
BH0520014_111023FTO_601283
|
0520014000NRG24091020230306290
|
6933974108
|
11/10/2023
|
Rma Dular Mahto
|
Rma Dular Mahto
|
0520014WL062670
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3615
|
BH0520014_111023FTO_601291
|
0520014000NRG24091020230306291
|
6933977236
|
11/10/2023
|
VINA DEVI
|
VINA DEVI
|
0520014WL062671
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3616
|
BH0520014_111023FTO_601292
|
0520014000NRG24091020230306356
|
6937081039
|
11/10/2023
|
HASMUN KHATUN
|
HASMUN KHATUN
|
0520014WL062680
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
3617
|
BH0520014_111023FTO_601262
|
0520014000NRG24091020230306380
|
6937080359
|
11/10/2023
|
Rina Devi
|
Rina Devi
|
0520014WL062703
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3618
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306393
|
6933975007
|
11/10/2023
|
ranju DEvi
|
ranju DEvi
|
0520014WL062716
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
3619
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306394
|
6933975008
|
11/10/2023
|
ranju DEvi
|
ranju DEvi
|
0520014WL062716
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
3620
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306396
|
6933975004
|
11/10/2023
|
SHIKHA DEVI
|
SHIKHA DEVI
|
0520014WL062718
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
3621
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306397
|
6933975005
|
11/10/2023
|
SHIKHA DEVI
|
SHIKHA DEVI
|
0520014WL062718
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3622
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306398
|
6933975006
|
11/10/2023
|
SHIKHA DEVI
|
SHIKHA DEVI
|
0520014WL062718
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
3623
|
BH0520014_111023FTO_601275
|
0520014000NRG24091020230306399
|
6933976015
|
11/10/2023
|
SHIKHA DEVI
|
SHIKHA DEVI
|
0520014WL062718
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
3624
|
BH0520014_111023FTO_601282
|
0520014000NRG24091020230306400
|
6937081103
|
11/10/2023
|
SHIKHA DEVI
|
SHIKHA DEVI
|
0520014WL062718
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3625
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306401
|
6933973969
|
10/10/2023
|
Anita Devi
|
Anita Devi
|
0520014WL062719
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3626
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306402
|
6933973970
|
10/10/2023
|
Anita Devi
|
Anita Devi
|
0520014WL062719
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3627
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306403
|
6933973971
|
10/10/2023
|
Anita Devi
|
Anita Devi
|
0520014WL062719
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3628
|
BH0520014_111023FTO_601263
|
0520014000NRG24091020230306404
|
6933977406
|
11/10/2023
|
Anita Devi
|
Anita Devi
|
0520014WL062719
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
3629
|
BH0520014_111023FTO_601277
|
0520014000NRG24091020230306405
|
6937083063
|
11/10/2023
|
Anita Devi
|
Anita Devi
|
0520014WL062719
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
3630
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306406
|
6933973999
|
10/10/2023
|
SURENDRA THAKUR
|
SURENDRA THAKUR
|
0520014WL062720
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3631
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306407
|
6933974000
|
10/10/2023
|
SURENDRA THAKUR
|
SURENDRA THAKUR
|
0520014WL062720
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3632
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306408
|
6933974001
|
10/10/2023
|
SURENDRA THAKUR
|
SURENDRA THAKUR
|
0520014WL062720
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3633
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306409
|
6933973996
|
10/10/2023
|
Md Kusma
|
Md Kusma
|
0520014WL062721
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3634
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306410
|
6933973997
|
10/10/2023
|
Md Kusma
|
Md Kusma
|
0520014WL062721
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3635
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306411
|
6933973998
|
10/10/2023
|
Md Kusma
|
Md Kusma
|
0520014WL062721
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3636
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306412
|
6933973960
|
10/10/2023
|
Ramadhin Bhandari
|
Ramadhin Bhandari
|
0520014WL062722
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3637
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306413
|
6933973961
|
10/10/2023
|
Ramadhin Bhandari
|
Ramadhin Bhandari
|
0520014WL062722
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3638
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306414
|
6933973962
|
10/10/2023
|
Ramadhin Bhandari
|
Ramadhin Bhandari
|
0520014WL062722
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3639
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306415
|
6933973966
|
10/10/2023
|
Chandrswari Devi
|
Chandrswari Devi
|
0520014WL062723
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3640
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306416
|
6933973967
|
10/10/2023
|
Chandrswari Devi
|
Chandrswari Devi
|
0520014WL062723
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3641
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306417
|
6933973968
|
10/10/2023
|
Chandrswari Devi
|
Chandrswari Devi
|
0520014WL062723
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3642
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306418
|
6933973975
|
10/10/2023
|
prity devi
|
prity devi
|
0520014WL062724
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3643
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306419
|
6933973976
|
10/10/2023
|
prity devi
|
prity devi
|
0520014WL062724
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3644
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306420
|
6933973977
|
10/10/2023
|
prity devi
|
prity devi
|
0520014WL062724
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
3645
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306421
|
6933974995
|
11/10/2023
|
ranju Devi
|
ranju Devi
|
0520014WL062725
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3646
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306422
|
6933974996
|
11/10/2023
|
ranju Devi
|
ranju Devi
|
0520014WL062725
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
3647
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306423
|
6933974997
|
11/10/2023
|
ranju Devi
|
ranju Devi
|
0520014WL062725
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3648
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306424
|
6933974998
|
11/10/2023
|
ranju Devi
|
ranju Devi
|
0520014WL062725
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
3649
|
BH0520014_111023FTO_601275
|
0520014000NRG24091020230306425
|
6933976012
|
11/10/2023
|
ranju Devi
|
ranju Devi
|
0520014WL062725
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3650
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306429
|
6933973990
|
10/10/2023
|
Ranju Devi
|
Ranju Devi
|
0520014WL062726
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3651
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306430
|
6933973991
|
10/10/2023
|
Ranju Devi
|
Ranju Devi
|
0520014WL062726
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3652
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306431
|
6933973992
|
10/10/2023
|
Ranju Devi
|
Ranju Devi
|
0520014WL062726
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3653
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306432
|
6933973963
|
10/10/2023
|
kaushalya devi
|
kaushalya devi
|
0520014WL062727
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3654
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306433
|
6933973964
|
10/10/2023
|
kaushalya devi
|
kaushalya devi
|
0520014WL062727
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3655
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306434
|
6933973965
|
10/10/2023
|
kaushalya devi
|
kaushalya devi
|
0520014WL062727
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3656
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306435
|
6933973993
|
10/10/2023
|
Dukhani Kumari
|
Dukhani Kumari
|
0520014WL062728
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3657
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306436
|
6933973994
|
10/10/2023
|
Dukhani Kumari
|
Dukhani Kumari
|
0520014WL062728
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3658
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306437
|
6933973995
|
10/10/2023
|
Dukhani Kumari
|
Dukhani Kumari
|
0520014WL062728
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3659
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306438
|
6933973984
|
10/10/2023
|
kaushalya devi
|
kaushalya devi
|
0520014WL062729
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3660
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306439
|
6933973985
|
10/10/2023
|
kaushalya devi
|
kaushalya devi
|
0520014WL062729
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3661
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306440
|
6933973986
|
10/10/2023
|
kaushalya devi
|
kaushalya devi
|
0520014WL062729
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3662
|
BH0520014_111023FTO_601263
|
0520014000NRG24091020230306441
|
6933977405
|
11/10/2023
|
kaushalya devi
|
kaushalya devi
|
0520014WL062729
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
3663
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306443
|
6933973987
|
10/10/2023
|
SANJILA KUMARI
|
SANJILA KUMARI
|
0520014WL062731
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3664
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306444
|
6933973988
|
10/10/2023
|
SANJILA KUMARI
|
SANJILA KUMARI
|
0520014WL062731
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3665
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306445
|
6933973989
|
10/10/2023
|
SANJILA KUMARI
|
SANJILA KUMARI
|
0520014WL062731
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3666
|
BH0520014_111023FTO_601272
|
0520014000NRG24091020230306446
|
6937081100
|
11/10/2023
|
SANJILA KUMARI
|
SANJILA KUMARI
|
0520014WL062731
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
3667
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306447
|
6933973981
|
10/10/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
0520014WL062732
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3668
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306448
|
6933973982
|
10/10/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
0520014WL062732
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3669
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306449
|
6933973983
|
10/10/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
0520014WL062732
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3670
|
BH0520014_111023FTO_601263
|
0520014000NRG24091020230306450
|
6933977404
|
11/10/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
0520014WL062732
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
3671
|
BH0520014_111023FTO_601272
|
0520014000NRG24091020230306451
|
6937081099
|
11/10/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
0520014WL062732
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
3672
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306452
|
6933973972
|
10/10/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
0520014WL062733
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3673
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306453
|
6933973973
|
10/10/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
0520014WL062733
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3674
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306454
|
6933973974
|
10/10/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
0520014WL062733
|
00538
|
CBIN0R10001
|
2052
|
02/11/2023
|
No Such Account
|
3675
|
BH0520014_111023FTO_601277
|
0520014000NRG24091020230306455
|
6937083064
|
11/10/2023
|
Rameshwari Devi
|
Rameshwari Devi
|
0520014WL062733
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3676
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306456
|
6933974002
|
10/10/2023
|
Sulekha Devi
|
Sulekha Devi
|
0520014WL062734
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3677
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306457
|
6933974003
|
10/10/2023
|
Sulekha Devi
|
Sulekha Devi
|
0520014WL062734
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3678
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306458
|
6933973959
|
10/10/2023
|
Sulekha Devi
|
Sulekha Devi
|
0520014WL062734
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
3679
|
BH0520014_111023FTO_601277
|
0520014000NRG24091020230306459
|
6937083062
|
11/10/2023
|
Sulekha Devi
|
Sulekha Devi
|
0520014WL062734
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
3680
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306460
|
6933973978
|
10/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520014WL062735
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3681
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306461
|
6933973979
|
10/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520014WL062735
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3682
|
BH0520014_101023FTO_600691
|
0520014000NRG24091020230306462
|
6933973980
|
10/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520014WL062735
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3683
|
BH0520014_111023FTO_601277
|
0520014000NRG24091020230306463
|
6937083061
|
11/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520014WL062735
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
3684
|
BH0520014_111023FTO_601288
|
0520014000NRG24091020230306467
|
6933974222
|
11/10/2023
|
Sanjha Devi
|
Sanjha Devi
|
0520014WL062739
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
3685
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306475
|
6933974992
|
11/10/2023
|
Usha Devi
|
Usha Devi
|
0520014WL062746
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
3686
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306476
|
6933974993
|
11/10/2023
|
Usha Devi
|
Usha Devi
|
0520014WL062746
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3687
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306477
|
6933974994
|
11/10/2023
|
Usha Devi
|
Usha Devi
|
0520014WL062746
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
3688
|
BH0520014_111023FTO_601275
|
0520014000NRG24091020230306478
|
6933976011
|
11/10/2023
|
Usha Devi
|
Usha Devi
|
0520014WL062746
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
3689
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306497
|
6933975002
|
11/10/2023
|
ranju devi
|
ranju devi
|
0520014WL062764
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
3690
|
BH0520014_111023FTO_601264
|
0520014000NRG24091020230306498
|
6937082129
|
11/10/2023
|
ranju devi
|
ranju devi
|
0520014WL062764
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3691
|
BH0520014_111023FTO_601198
|
0520014000NRG24091020230306499
|
6933975003
|
11/10/2023
|
ranju devi
|
ranju devi
|
0520014WL062764
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
3692
|
BH0520014_111023FTO_601275
|
0520014000NRG24091020230306500
|
6933976013
|
11/10/2023
|
ranju devi
|
ranju devi
|
0520014WL062764
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
3693
|
BH0520014_111023FTO_601282
|
0520014000NRG24091020230306501
|
6937081101
|
11/10/2023
|
ranju devi
|
ranju devi
|
0520014WL062764
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
3694
|
BH0520014_111023FTO_601275
|
0520014000NRG24091020230306502
|
6933976014
|
11/10/2023
|
lambodar chaupal
|
lambodar chaupal
|
0520014WL062765
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
No Such Account
|
3695
|
BH0520014_111023FTO_601282
|
0520014000NRG24091020230306503
|
6937081102
|
11/10/2023
|
lambodar chaupal
|
lambodar chaupal
|
0520014WL062765
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3696
|
BH0520014_111023FTO_601173
|
0520014000NRG24091020230306545
|
6933976004
|
11/10/2023
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL062794
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
3697
|
BH0520014_111023FTO_601173
|
0520014000NRG24091020230306546
|
6933976005
|
11/10/2023
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL062794
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3698
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306547
|
6933975979
|
11/10/2023
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL062794
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
3699
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306548
|
6933975980
|
11/10/2023
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL062794
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
3700
|
BH0520014_111023FTO_601173
|
0520014000NRG24091020230306551
|
6933976008
|
11/10/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL062796
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
3701
|
BH0520014_111023FTO_601173
|
0520014000NRG24091020230306552
|
6933976009
|
11/10/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL062796
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3702
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306553
|
6933975983
|
11/10/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL062796
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
No Such Account
|
3703
|
BH0520014_111023FTO_601279
|
0520014000NRG24091020230306554
|
6933974731
|
11/10/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL062796
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
3704
|
BH0520014_111023FTO_601173
|
0520014000NRG24091020230306555
|
6933976003
|
11/10/2023
|
KAMLEE DEVI
|
KAMLEE DEVI
|
0520014WL062797
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3705
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306556
|
6933975977
|
11/10/2023
|
KAMLEE DEVI
|
KAMLEE DEVI
|
0520014WL062797
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
3706
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306557
|
6933975978
|
11/10/2023
|
KAMLEE DEVI
|
KAMLEE DEVI
|
0520014WL062797
|
00538
|
CBIN0R10001
|
1368
|
02/11/2023
|
No Such Account
|
3707
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306558
|
6933975973
|
11/10/2023
|
gita devi
|
gita devi
|
0520014WL062798
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3708
|
BH0520014_111023FTO_601173
|
0520014000NRG24091020230306563
|
6933976001
|
11/10/2023
|
Sikandar Yadav
|
Sikandar Yadav
|
0520014WL062800
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3709
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306564
|
6933975974
|
11/10/2023
|
Sikandar Yadav
|
Sikandar Yadav
|
0520014WL062800
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
3710
|
BH0520014_111023FTO_601173
|
0520014000NRG24091020230306565
|
6933976002
|
11/10/2023
|
Shivday Devi
|
Shivday Devi
|
0520014WL062801
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
3711
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306566
|
6933975975
|
11/10/2023
|
Shivday Devi
|
Shivday Devi
|
0520014WL062801
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3712
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306567
|
6933975976
|
11/10/2023
|
Shivday Devi
|
Shivday Devi
|
0520014WL062801
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3713
|
BH0520014_111023FTO_601279
|
0520014000NRG24091020230306568
|
6933974729
|
11/10/2023
|
Shivday Devi
|
Shivday Devi
|
0520014WL062801
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
3714
|
BH0520014_111023FTO_601173
|
0520014000NRG24091020230306576
|
6933976006
|
11/10/2023
|
Renu Devi
|
Renu Devi
|
0520014WL062804
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
3715
|
BH0520014_111023FTO_601173
|
0520014000NRG24091020230306577
|
6933976007
|
11/10/2023
|
Renu Devi
|
Renu Devi
|
0520014WL062804
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3716
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306578
|
6933975981
|
11/10/2023
|
Renu Devi
|
Renu Devi
|
0520014WL062804
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
3717
|
BH0520014_111023FTO_601229
|
0520014000NRG24091020230306579
|
6933975982
|
11/10/2023
|
Renu Devi
|
Renu Devi
|
0520014WL062804
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
3718
|
BH0520014_111023FTO_601279
|
0520014000NRG24091020230306580
|
6933974730
|
11/10/2023
|
Renu Devi
|
Renu Devi
|
0520014WL062804
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3719
|
BH0520014_091223FTO_721292
|
0520014000NRG24091220230364474
|
9911219009
|
09/12/2023
|
Bibha Kumari
|
Bibha Kumari
|
0520014WL085966
|
00415
|
SBIN0010773
|
3420
|
01/02/2024
|
Account closed
|
3720
|
BH0520014_100523FTO_128965
|
0520014000NRG24100520230040609
|
1636798603
|
10/05/2023
|
seela devi
|
seela devi
|
0520014WL009088
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
No Such Account
|
3721
|
BH0520014_100523FTO_128965
|
0520014000NRG24100520230041536
|
1636798607
|
10/05/2023
|
Meera Devi
|
Meera Devi
|
0520014WL009244
|
00354
|
PUNB0098800
|
3192
|
17/05/2023
|
No Such Account
|
3722
|
BH0520014_100623FTO_252559
|
0520014000NRG24100620230112967
|
2618445708
|
10/06/2023
|
Mairun Nisha
|
Mairun Nisha
|
0520014WL020105
|
00354
|
PUNB0098800
|
3420
|
17/06/2023
|
No Such Account
|
3723
|
BH0520014_100623FTO_252559
|
0520014000NRG24100620230112968
|
2618445696
|
10/06/2023
|
ganesh thakur
|
ganesh thakur
|
0520014WL020106
|
00176
|
IDIB000N617
|
3420
|
17/06/2023
|
No Such Account
|
3724
|
BH0520014_100623FTO_252559
|
0520014000NRG24100620230112969
|
2618445684
|
10/06/2023
|
RAMSUNDAR YADAV
|
RAMSUNDAR YADAV
|
0520014WL020107
|
00176
|
IDIB000N617
|
3420
|
17/06/2023
|
No Such Account
|
3725
|
BH0520014_100623FTO_252559
|
0520014000NRG24100620230113032
|
2618445711
|
10/06/2023
|
SANOBAR KHATUN
|
SANOBAR KHATUN
|
0520014WL020109
|
00354
|
PUNB0098800
|
3420
|
17/06/2023
|
No Such Account
|
3726
|
BH0520014_100623FTO_252559
|
0520014000NRG24100620230113033
|
2618445688
|
10/06/2023
|
baua day
|
baua day
|
0520014WL020109
|
00176
|
IDIB000N617
|
228
|
17/06/2023
|
No Such Account
|
3727
|
BH0520014_100623FTO_252559
|
0520014000NRG24100620230113034
|
2618445697
|
10/06/2023
|
Ranju Devi
|
Ranju Devi
|
0520014WL020109
|
00176
|
IDIB000N617
|
684
|
17/06/2023
|
No Such Account
|
3728
|
BH0520014_100723FTO_399143
|
0520014000NRG24100720230206924
|
5082807611
|
10/07/2023
|
Sunita devi
|
Sunita devi
|
0520014WL029575
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
No Such Account
|
3729
|
BH0520014_100723FTO_399143
|
0520014000NRG24100720230206925
|
5082807607
|
10/07/2023
|
Salo Devi
|
Salo Devi
|
0520014WL029576
|
00354
|
PUNB0222800
|
2964
|
02/09/2023
|
No Such Account
|
3730
|
BH0520014_100723FTO_399143
|
0520014000NRG24100720230206926
|
5082807610
|
10/07/2023
|
Kaushalya Devi
|
Kaushalya Devi
|
0520014WL029577
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
No Such Account
|
3731
|
BH0520014_100723FTO_399143
|
0520014000NRG24100720230206927
|
5082807606
|
10/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520014WL029578
|
00354
|
PUNB0222800
|
2964
|
02/09/2023
|
No Such Account
|
3732
|
BH0520014_100723APB_FTO_399152
|
0520014000NRG24100720230207290
|
5079657660
|
10/07/2023
|
BADRI CHAUPA
|
BADRI CHAUPA
|
0520014WL029615
|
00703
|
AIRP0000001
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
BH0520014_111023FTO_601299
|
0520014000NRG24101020230307846
|
6933975881
|
11/10/2023
|
Anil Dhangar
|
Anil Dhangar
|
0520014WL063338
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3734
|
BH0520014_111023FTO_601285
|
0520014000NRG24101020230307943
|
6933977235
|
11/10/2023
|
KAMESWAR RAY
|
KAMESWAR RAY
|
0520014WL063369
|
00691
|
IPOS0000001
|
2280
|
02/11/2023
|
No Such Account
|
3735
|
BH0520014_110124APB_FTO_796303
|
0520014000NRG24110120240408006
|
2135011475
|
11/01/2024
|
Vinita Devi
|
Vinita Devi
|
0520014WL095854
|
00415
|
SBIN0010773
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
BH0520014_130523FTO_138733
|
0520014000NRG24110520230043391
|
1749930471
|
13/05/2023
|
sita devi
|
sita devi
|
0520014WL009459
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
No Such Account
|
3737
|
BH0520014_130523FTO_138754
|
0520014000NRG24110520230043863
|
1749928433
|
13/05/2023
|
Soniya Devi
|
Soniya Devi
|
0520014WL009507
|
00538
|
CBIN0R10001
|
2280
|
20/05/2023
|
No Such Account
|
3738
|
BH0520014_130523FTO_138747
|
0520014000NRG24110520230043927
|
1749928162
|
13/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0520014WL009521
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3739
|
BH0520014_130523FTO_138747
|
0520014000NRG24110520230043928
|
1749928176
|
13/05/2023
|
MARNI DEVI
|
MARNI DEVI
|
0520014WL009522
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3740
|
BH0520014_130523FTO_138747
|
0520014000NRG24110520230043929
|
1749928173
|
13/05/2023
|
VINA DEVI
|
VINA DEVI
|
0520014WL009523
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
3741
|
BH0520014_130523FTO_138747
|
0520014000NRG24110520230043930
|
1749928163
|
13/05/2023
|
AMOLIA DEVI
|
AMOLIA DEVI
|
0520014WL009524
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3742
|
BH0520014_070823FTO_471309
|
0520014000NRG24110720230209423
|
5732051919
|
07/08/2023
|
Ramvilas Dhangar
|
Ramvilas Dhangar
|
0520014WL029852
|
00415
|
SBIN0010773
|
1824
|
19/09/2023
|
No Such Account
|
3743
|
BH0520014_070823FTO_471309
|
0520014000NRG24110720230209432
|
5732051931
|
07/08/2023
|
Dinesh Dhangar
|
Dinesh Dhangar
|
0520014WL029852
|
00415
|
SBIN0010773
|
1824
|
19/09/2023
|
No Such Account
|
3744
|
BH0520014_110723FTO_404326
|
0520014000NRG24110720230210641
|
5742250893
|
11/07/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0520014WL029892
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Account closed
|
3745
|
BH0520014_111023FTO_601198
|
0520014000NRG24111020230307999
|
6933974999
|
11/10/2023
|
kamal kant jha
|
kamal kant jha
|
0520014WL063389
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3746
|
BH0520014_111023FTO_601198
|
0520014000NRG24111020230308000
|
6933975000
|
11/10/2023
|
kamal kant jha
|
kamal kant jha
|
0520014WL063389
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
3747
|
BH0520014_111023FTO_601198
|
0520014000NRG24111020230308001
|
6933975001
|
11/10/2023
|
kamal kant jha
|
kamal kant jha
|
0520014WL063389
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3748
|
BH0520014_111023FTO_601198
|
0520014000NRG24111020230308002
|
6933974988
|
11/10/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL063390
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3749
|
BH0520014_111023FTO_601198
|
0520014000NRG24111020230308003
|
6933974989
|
11/10/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL063390
|
00538
|
CBIN0R10001
|
2964
|
02/11/2023
|
No Such Account
|
3750
|
BH0520014_111023FTO_601198
|
0520014000NRG24111020230308004
|
6933974990
|
11/10/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL063390
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
3751
|
BH0520014_111023FTO_601198
|
0520014000NRG24111020230308005
|
6933974991
|
11/10/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL063390
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
No Such Account
|
3752
|
BH0520014_111023FTO_601275
|
0520014000NRG24111020230308006
|
6933976010
|
11/10/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL063390
|
00538
|
CBIN0R10001
|
456
|
02/11/2023
|
No Such Account
|
3753
|
BH0520014_141123APB_FTO_667734
|
0520014000NRG24111120230339071
|
9008448554
|
14/11/2023
|
Prabha Devi
|
Prabha Devi
|
0520014WL076835
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
BH0520014_141123APB_FTO_667738
|
0520014000NRG24111120230339072
|
9000760939
|
14/11/2023
|
Prabha Devi
|
Prabha Devi
|
0520014WL076835
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
BH0520014_141123APB_FTO_667743
|
0520014000NRG24111120230339103
|
9010440320
|
14/11/2023
|
DEVTA DEVI
|
DEVTA DEVI
|
0520014WL076853
|
00354
|
PUNB0222800
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
BH0520014_111223FTO_724961
|
0520014000NRG24111220230365212
|
9906595999
|
11/12/2023
|
Mina Devi
|
Mina Devi
|
0520014WL0086202
|
00165
|
IBKL0002123
|
2508
|
01/02/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3757
|
BH0520014_111223FTO_724961
|
0520014000NRG24111220230365213
|
9906596000
|
11/12/2023
|
Mina Devi
|
Mina Devi
|
0520014WL0086202
|
00165
|
IBKL0002123
|
1140
|
01/02/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3758
|
BH0520014_120224APB_FTO_847804
|
0520014000NRG24120220240451423
|
2887086181
|
12/02/2024
|
ASARI DEVI
|
ASARI DEVI
|
0520014WL104267
|
00538
|
CBIN0R10001
|
456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
BH0520014_130523FTO_138754
|
0520014000NRG24120520230045296
|
1749928439
|
13/05/2023
|
kabita devi
|
kabita devi
|
0520014WL009753
|
00538
|
CBIN0R10001
|
2964
|
20/05/2023
|
No Such Account
|
3760
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046215
|
1749926590
|
14/05/2023
|
Jaibul Khatun
|
Jaibul Khatun
|
0520014WL009903
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3761
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046216
|
1749926575
|
14/05/2023
|
Israt Khatoon
|
Israt Khatoon
|
0520014WL009904
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
3762
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046218
|
1749926574
|
14/05/2023
|
jiwachi devi
|
jiwachi devi
|
0520014WL009906
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
3763
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046219
|
1749926591
|
14/05/2023
|
BiBHa Jha
|
BiBHa Jha
|
0520014WL009907
|
00415
|
SBIN0010773
|
1596
|
20/05/2023
|
No Such Account
|
3764
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046220
|
1749926573
|
14/05/2023
|
GODAVARI DEVI
|
GODAVARI DEVI
|
0520014WL009908
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
3765
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046221
|
1749926576
|
14/05/2023
|
PAPPU MANDAL
|
PAPPU MANDAL
|
0520014WL009909
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
3766
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046225
|
1749926562
|
14/05/2023
|
jibach yadav
|
jibach yadav
|
0520014WL009913
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3767
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046228
|
1749926597
|
14/05/2023
|
sunita devi
|
sunita devi
|
0520014WL009916
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3768
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046229
|
1749926563
|
14/05/2023
|
Arun Chopal
|
Arun Chopal
|
0520014WL009917
|
00538
|
CBIN0R10001
|
2940
|
20/05/2023
|
No Such Account
|
3769
|
BH0520014_140523APB_FTO_142577
|
0520014000NRG24120520230046234
|
1750028530
|
14/05/2023
|
revani devi
|
revani devi
|
0520014WL009922
|
00176
|
IDIB000N617
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3770
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046239
|
1749926568
|
14/05/2023
|
vikal kamat
|
vikal kamat
|
0520014WL009927
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3771
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046240
|
1749926593
|
14/05/2023
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL009928
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3772
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046242
|
1749926589
|
14/05/2023
|
gita devi
|
gita devi
|
0520014WL009930
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3773
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046244
|
1749926592
|
14/05/2023
|
KAMLEE DEVI
|
KAMLEE DEVI
|
0520014WL009932
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3774
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046247
|
1749926567
|
14/05/2023
|
Malbhogiya devi
|
Malbhogiya devi
|
0520014WL009935
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3775
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046248
|
1749926588
|
14/05/2023
|
Bimala Devi
|
Bimala Devi
|
0520014WL009936
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3776
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046303
|
1749926596
|
14/05/2023
|
SAMUDRI DEVI
|
SAMUDRI DEVI
|
0520014WL009940
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3777
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046304
|
1749926595
|
14/05/2023
|
TATRI DEVI
|
TATRI DEVI
|
0520014WL009941
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3778
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046305
|
1749926594
|
14/05/2023
|
Lalita devi
|
Lalita devi
|
0520014WL009942
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3779
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046307
|
1749926606
|
14/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL009944
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3780
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046308
|
1749926566
|
14/05/2023
|
Saraswati Devi
|
Saraswati Devi
|
0520014WL009945
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3781
|
BH0520014_140523FTO_142573
|
0520014000NRG24120520230046383
|
1749926565
|
14/05/2023
|
Pinki Devi
|
Pinki Devi
|
0520014WL009947
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3782
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115769
|
2620128338
|
13/06/2023
|
VINA DEVI
|
VINA DEVI
|
0520014WL020323
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3783
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115773
|
2620128344
|
13/06/2023
|
AMOLIA DEVI
|
AMOLIA DEVI
|
0520014WL020327
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3784
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115775
|
2620128343
|
13/06/2023
|
jibach yadav
|
jibach yadav
|
0520014WL020329
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3785
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115776
|
2620128335
|
13/06/2023
|
seela devi
|
seela devi
|
0520014WL020330
|
00538
|
CBIN0R10001
|
2280
|
17/06/2023
|
No Such Account
|
3786
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115778
|
2620128324
|
13/06/2023
|
Arun Chopal
|
Arun Chopal
|
0520014WL020332
|
00538
|
CBIN0R10001
|
912
|
17/06/2023
|
No Such Account
|
3787
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115780
|
2620128334
|
13/06/2023
|
sunita devi
|
sunita devi
|
0520014WL020334
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3788
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115786
|
2620128325
|
13/06/2023
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL020339
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3789
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115788
|
2620128360
|
13/06/2023
|
Rinku Devi
|
Rinku Devi
|
0520014WL020341
|
00354
|
PUNB0098800
|
3192
|
17/06/2023
|
No Such Account
|
3790
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115790
|
2620128322
|
13/06/2023
|
gita devi
|
gita devi
|
0520014WL020343
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3791
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115860
|
2620128336
|
13/06/2023
|
vikal kamat
|
vikal kamat
|
0520014WL020344
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3792
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115861
|
2620128323
|
13/06/2023
|
KAMLEE DEVI
|
KAMLEE DEVI
|
0520014WL020345
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3793
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230115942
|
2620128337
|
13/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520014WL020357
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3794
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116015
|
2620128320
|
13/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520014WL020369
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3795
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116017
|
2620128364
|
13/06/2023
|
RITA DEVI
|
RITA DEVI
|
0520014WL020371
|
00354
|
PUNB0222800
|
3192
|
17/06/2023
|
No Such Account
|
3796
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116018
|
2620128363
|
13/06/2023
|
SUKDEV THAKUR
|
SUKDEV THAKUR
|
0520014WL020372
|
00354
|
PUNB0222800
|
2940
|
17/06/2023
|
No Such Account
|
3797
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116070
|
2620128321
|
13/06/2023
|
sajda khatoon
|
sajda khatoon
|
0520014WL020377
|
00538
|
CBIN0R10001
|
2508
|
17/06/2023
|
No Such Account
|
3798
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116096
|
2620128319
|
13/06/2023
|
ramkali devi
|
ramkali devi
|
0520014WL020385
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3799
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116110
|
2620128361
|
13/06/2023
|
shila Devi
|
shila Devi
|
0520014WL020399
|
00354
|
PUNB0098800
|
1596
|
17/06/2023
|
No Such Account
|
3800
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116114
|
2620128339
|
13/06/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL020403
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3801
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116115
|
2620128345
|
13/06/2023
|
bisambar mishra
|
bisambar mishra
|
0520014WL020404
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3802
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116116
|
2620128342
|
13/06/2023
|
tapsi yadav
|
tapsi yadav
|
0520014WL020405
|
00538
|
CBIN0R10001
|
912
|
17/06/2023
|
No Such Account
|
3803
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116117
|
2620128341
|
13/06/2023
|
Sanjha Devi
|
Sanjha Devi
|
0520014WL020406
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3804
|
BH0520014_130623FTO_258822
|
0520014000NRG24120620230116118
|
2620128340
|
13/06/2023
|
RAJ KUMAR MANDAL
|
RAJ KUMAR MANDAL
|
0520014WL020407
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
3805
|
BH0520014_121023FTO_603374
|
0520014000NRG24121020230309573
|
6937080608
|
12/10/2023
|
Ram Nath Yadav
|
Ram Nath Yadav
|
0520014WL064100
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3806
|
BH0520014_121023FTO_603374
|
0520014000NRG24121020230309574
|
6937080610
|
12/10/2023
|
mo Sabirun Khatun
|
mo Sabirun Khatun
|
0520014WL064101
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
3807
|
BH0520014_121023FTO_603374
|
0520014000NRG24121020230309575
|
6937080609
|
12/10/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL064102
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
3808
|
BH0520014_121223FTO_727247
|
0520014000NRG24121220230366048
|
9906595539
|
12/12/2023
|
sajda khatoon
|
sajda khatoon
|
0520014WL086474
|
00354
|
PUNB0098800
|
1824
|
01/02/2024
|
No Such Account
|
3809
|
BH0520014_140324APB_FTO_916777
|
0520014000NRG24130320240499677
|
3043804452
|
14/03/2024
|
VINA DEVI
|
VINA DEVI
|
0520014WL112875
|
00354
|
PUNB0098800
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
BH0520014_140324APB_FTO_916777
|
0520014000NRG24130320240499731
|
3043804455
|
14/03/2024
|
RASLAL CHAUPAL
|
RASLAL CHAUPAL
|
0520014WL112875
|
00354
|
PUNB0098800
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
BH0520014_130623APB_FTO_260502
|
0520014000NRG24130620230119649
|
2621918804
|
13/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520014WL020624
|
00354
|
PUNB0098800
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
BH0520014_130623FTO_260510
|
0520014000NRG24130620230119850
|
2618441141
|
13/06/2023
|
pholo devi
|
pholo devi
|
0520014WL020628
|
00538
|
CBIN0R10001
|
2964
|
17/06/2023
|
No Such Account
|
3813
|
BH0520014_130623FTO_260510
|
0520014000NRG24130620230119854
|
2618441137
|
13/06/2023
|
Raiya Khatun
|
Raiya Khatun
|
0520014WL020630
|
00538
|
CBIN0R10001
|
2964
|
17/06/2023
|
No Such Account
|
3814
|
BH0520014_130623FTO_260510
|
0520014000NRG24130620230119858
|
2618441140
|
13/06/2023
|
chandrakala devi
|
chandrakala devi
|
0520014WL020630
|
00538
|
CBIN0R10001
|
2964
|
17/06/2023
|
No Such Account
|
3815
|
BH0520014_130623FTO_260510
|
0520014000NRG24130620230119859
|
2618441138
|
13/06/2023
|
md jiyauddin
|
md jiyauddin
|
0520014WL020631
|
00538
|
CBIN0R10001
|
228
|
17/06/2023
|
No Such Account
|
3816
|
BH0520014_130623APB_FTO_260796
|
0520014000NRG24130620230119905
|
2618091916
|
13/06/2023
|
babli kumai
|
babli kumai
|
0520014WL020634
|
00354
|
PUNB0098800
|
3192
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3817
|
BH0520014_150923APB_FTO_547426
|
0520014000NRG24130920230280832
|
5810746427
|
15/09/2023
|
UGRANATH YADAV
|
UGRANATH YADAV
|
0520014WL053521
|
00415
|
SBIN0010773
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
BH0520014_150923FTO_547478
|
0520014000NRG24130920230280894
|
5874614416
|
15/09/2023
|
Sanjida Khatun
|
Sanjida Khatun
|
0520014WL0053551
|
00538
|
CBIN0R10001
|
3192
|
26/09/2023
|
No Such Account
|
3819
|
BH0520014_141023APB_FTO_606908
|
0520014000NRG24131020230310592
|
6937261488
|
14/10/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520014WL064707
|
00354
|
PUNB0098800
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
BH0520014_131223APB_FTO_729476
|
0520014000NRG24131220230367993
|
9909756604
|
13/12/2023
|
Pawan Devi
|
Pawan Devi
|
0520014WL086906
|
00354
|
PUNB0098800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3821
|
BH0520014_131223FTO_730506
|
0520014000NRG24131220230368357
|
9906590329
|
13/12/2023
|
Suman Devi
|
Suman Devi
|
0520014WL0087048
|
00703
|
AIRP0000001
|
228
|
01/02/2024
|
A/c Blocked or Frozen
|
3822
|
BH0520014_131223FTO_729467
|
0520014000NRG24131220230369042
|
9906591060
|
13/12/2023
|
Baby Devi
|
Baby Devi
|
0520014WL087147
|
00415
|
SBIN0010773
|
2964
|
01/02/2024
|
No Such Account
|
3823
|
BH0520014_140324APB_FTO_916787
|
0520014000NRG24140320240501530
|
3039583596
|
14/03/2024
|
manju devi
|
manju devi
|
0520014WL113114
|
00415
|
SBIN0010773
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
BH0520014_140324APB_FTO_916794
|
0520014000NRG24140320240501746
|
3039584948
|
14/03/2024
|
Pawan Devi
|
Pawan Devi
|
0520014WL113125
|
00354
|
PUNB0098800
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3825
|
BH0520014_140324APB_FTO_916794
|
0520014000NRG24140320240501804
|
3039584932
|
14/03/2024
|
jitendra Kumar Chaudhary
|
jitendra Kumar Chaudhary
|
0520014WL113126
|
00354
|
PUNB0098800
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
BH0520014_140523APB_FTO_142895
|
0520014000NRG24140520230048989
|
1750537595
|
14/05/2023
|
KUNJA SADAY
|
KUNJA SADAY
|
0520014WL010296
|
00538
|
CBIN0R10001
|
1824
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
BH0520014_150623FTO_269752
|
0520014000NRG24140620230122983
|
2813697046
|
15/06/2023
|
Mr SANJEEV KUMAR
|
Mr SANJEEV KUMAR
|
0520014WL020802
|
00176
|
IDIB000N617
|
912
|
27/06/2023
|
No Such Account
|
3828
|
BH0520014_150923APB_FTO_547410
|
0520014000NRG24140920230281938
|
5812911937
|
15/09/2023
|
Gunanand jha
|
Gunanand jha
|
0520014WL053905
|
00176
|
IDIB000N617
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
BH0520014_191023FTO_618000
|
0520014000NRG24141020230311747
|
7069080099
|
19/10/2023
|
ritadevi
|
ritadevi
|
0520014WL0065257
|
00691
|
IPOS0000001
|
3192
|
06/11/2023
|
No Such Account
|
3830
|
BH0520014_191023FTO_618000
|
0520014000NRG24141020230311748
|
7069080100
|
19/10/2023
|
ritadevi
|
ritadevi
|
0520014WL0065257
|
00691
|
IPOS0000001
|
2052
|
06/11/2023
|
No Such Account
|
3831
|
BH0520014_191023FTO_618000
|
0520014000NRG24141020230311749
|
7069080101
|
19/10/2023
|
ritadevi
|
ritadevi
|
0520014WL0065257
|
00691
|
IPOS0000001
|
684
|
06/11/2023
|
No Such Account
|
3832
|
BH0520014_191023FTO_618000
|
0520014000NRG24141020230311750
|
7069080102
|
19/10/2023
|
ritadevi
|
ritadevi
|
0520014WL0065257
|
00691
|
IPOS0000001
|
456
|
06/11/2023
|
No Such Account
|
3833
|
BH0520014_191023FTO_618007
|
0520014000NRG24141020230311751
|
7069079423
|
19/10/2023
|
HASMUN KHATUN
|
HASMUN KHATUN
|
0520014WL0065258
|
00538
|
CBIN0R10001
|
2964
|
06/11/2023
|
No Such Account
|
3834
|
BH0520014_151223APB_FTO_734480
|
0520014000NRG24141220230370036
|
9907313220
|
15/12/2023
|
Sarita Devi
|
Sarita Devi
|
0520014WL087431
|
00415
|
SBIN0010773
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
BH0520014_151223APB_FTO_734480
|
0520014000NRG24141220230370037
|
9907313205
|
15/12/2023
|
Sushila Devi
|
Sushila Devi
|
0520014WL087431
|
00354
|
PUNB0098800
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
BH0520014_150124APB_FTO_801544
|
0520014000NRG24150120240411538
|
2135542210
|
15/01/2024
|
ramchandra yadav
|
ramchandra yadav
|
0520014WL096288
|
00354
|
PUNB0239900
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
BH0520014_150124APB_FTO_801544
|
0520014000NRG24150120240411593
|
2135542272
|
15/01/2024
|
Gita Kumari
|
Gita Kumari
|
0520014WL096288
|
00354
|
PUNB0098800
|
2736
|
25/03/2024
|
Account closed
|
3838
|
BH0520014_150324APB_FTO_918526
|
0520014000NRG24150320240502720
|
3404001008
|
15/03/2024
|
JMILA KHATOON
|
JMILA KHATOON
|
0520014WL113318
|
00176
|
IDIB000N617
|
2964
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
BH0520014_150324APB_FTO_918515
|
0520014000NRG24150320240503533
|
3403999394
|
15/03/2024
|
MD JIYAUR RAHMAN
|
MD JIYAUR RAHMAN
|
0520014WL113384
|
00468
|
UBIN0575267
|
3648
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
BH0520014_160324APB_FTO_921451
|
0520014000NRG24150320240504027
|
3404008373
|
16/03/2024
|
RAMNANDAN YADAV
|
RAMNANDAN YADAV
|
0520014WL113413
|
00415
|
SBIN0010773
|
3192
|
30/04/2024
|
Participant not mapped to the product
|
3841
|
BH0520014_150324APB_FTO_919046
|
0520014000NRG24150320240504114
|
3403997931
|
15/03/2024
|
Anjali Kumari
|
Anjali Kumari
|
0520014WL113415
|
00354
|
PUNB0098800
|
2052
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
BH0520014_150523FTO_145244
|
0520014000NRG24150520230050057
|
1749930481
|
15/05/2023
|
sajda khatoon
|
sajda khatoon
|
0520014WL010579
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3843
|
BH0520014_170523FTO_153254
|
0520014000NRG24150520230050638
|
1752650785
|
17/05/2023
|
GANGIYEE DEVI
|
GANGIYEE DEVI
|
0520014WL010670
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3844
|
BH0520014_170523FTO_153254
|
0520014000NRG24150520230050639
|
1752650784
|
17/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520014WL010671
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3845
|
BH0520014_170523FTO_153254
|
0520014000NRG24150520230050643
|
1752650783
|
17/05/2023
|
pooja devi
|
pooja devi
|
0520014WL010675
|
00538
|
CBIN0R10001
|
2508
|
20/05/2023
|
No Such Account
|
3846
|
BH0520014_050823FTO_467056
|
0520014000NRG24150620230126134
|
5741223011
|
05/08/2023
|
sajda khatoon
|
sajda khatoon
|
0520014WL0021039
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
3847
|
BH0520014_150723APB_FTO_419506
|
0520014000NRG24150720230219254
|
5742137025
|
15/07/2023
|
nusrat khatun
|
nusrat khatun
|
0520014WL030733
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
BH0520014_150723FTO_419502
|
0520014000NRG24150720230219295
|
5741250721
|
15/07/2023
|
Kuresh Khatoon
|
Kuresh Khatoon
|
0520014WL030767
|
00176
|
IDIB000N617
|
1596
|
19/09/2023
|
No Such Account
|
3849
|
BH0520014_150723FTO_419502
|
0520014000NRG24150720230219322
|
5741250748
|
15/07/2023
|
sita devi
|
sita devi
|
0520014WL030777
|
00354
|
PUNB0222800
|
2736
|
19/09/2023
|
No Such Account
|
3850
|
BH0520014_150723FTO_419502
|
0520014000NRG24150720230219323
|
5741250747
|
15/07/2023
|
sita devi
|
sita devi
|
0520014WL030777
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
3851
|
BH0520014_150923APB_FTO_547405
|
0520014000NRG24150920230283878
|
5810746440
|
15/09/2023
|
Prabha Devi
|
Prabha Devi
|
0520014WL054625
|
00538
|
CBIN0R10001
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
BH0520014_170523FTO_153296
|
0520014000NRG24160520230051252
|
1752650704
|
17/05/2023
|
SONI DEVI
|
SONI DEVI
|
0520014WL010742
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3853
|
BH0520014_170523FTO_153296
|
0520014000NRG24160520230051253
|
1752650715
|
17/05/2023
|
vinod sah
|
vinod sah
|
0520014WL010743
|
00538
|
CBIN0R10001
|
2280
|
20/05/2023
|
No Such Account
|
3854
|
BH0520014_170523FTO_153296
|
0520014000NRG24160520230051254
|
1752650714
|
17/05/2023
|
umda devi
|
umda devi
|
0520014WL010744
|
00538
|
CBIN0R10001
|
2052
|
20/05/2023
|
No Such Account
|
3855
|
BH0520014_170523FTO_153296
|
0520014000NRG24160520230051255
|
1752650723
|
17/05/2023
|
BIJALI DEVI
|
BIJALI DEVI
|
0520014WL010745
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3856
|
BH0520014_170523FTO_153296
|
0520014000NRG24160520230051262
|
1752650706
|
17/05/2023
|
munni devi
|
munni devi
|
0520014WL010747
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3857
|
BH0520014_170523FTO_153296
|
0520014000NRG24160520230051264
|
1752650702
|
17/05/2023
|
ramkali devi
|
ramkali devi
|
0520014WL010749
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3858
|
BH0520014_170523FTO_153296
|
0520014000NRG24160520230051270
|
1752650705
|
17/05/2023
|
sangita devi
|
sangita devi
|
0520014WL010755
|
00538
|
CBIN0R10001
|
2052
|
20/05/2023
|
No Such Account
|
3859
|
BH0520014_170523FTO_153296
|
0520014000NRG24160520230051272
|
1752650703
|
17/05/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520014WL010757
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3860
|
BH0520014_180523APB_FTO_156820
|
0520014000NRG24160520230052086
|
1821736312
|
18/05/2023
|
Sundari Devi
|
Sundari Devi
|
0520014WL010821
|
00703
|
AIRP0000001
|
2052
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
BH0520014_170523FTO_153290
|
0520014000NRG24160520230052233
|
1752651065
|
17/05/2023
|
Raiya Khatun
|
Raiya Khatun
|
0520014WL010829
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3862
|
BH0520014_170523FTO_153290
|
0520014000NRG24160520230052234
|
1752651067
|
17/05/2023
|
YAASHMIN ANJUM
|
YAASHMIN ANJUM
|
0520014WL010830
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3863
|
BH0520014_170523FTO_153290
|
0520014000NRG24160520230052242
|
1752651068
|
17/05/2023
|
binda devi
|
binda devi
|
0520014WL010838
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3864
|
BH0520014_170523FTO_153290
|
0520014000NRG24160520230052245
|
1752651066
|
17/05/2023
|
Sahina Khatun
|
Sahina Khatun
|
0520014WL010841
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3865
|
BH0520014_170523FTO_153290
|
0520014000NRG24160520230052246
|
1752651047
|
17/05/2023
|
chandrakala devi
|
chandrakala devi
|
0520014WL010842
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3866
|
BH0520014_170523FTO_153290
|
0520014000NRG24160520230052262
|
1752651048
|
17/05/2023
|
pholo devi
|
pholo devi
|
0520014WL010858
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3867
|
BH0520014_170523FTO_153290
|
0520014000NRG24160520230052337
|
1752651063
|
17/05/2023
|
sahida khatun
|
sahida khatun
|
0520014WL010901
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3868
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128199
|
2809226527
|
17/06/2023
|
HASMUN KHATUN
|
HASMUN KHATUN
|
0520014WL021233
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
3869
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128228
|
2809226532
|
17/06/2023
|
SONI DEVI
|
SONI DEVI
|
0520014WL021262
|
00176
|
IDIB000N617
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
3870
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128305
|
2809226556
|
17/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520014WL021281
|
00415
|
SBIN0010773
|
3420
|
28/06/2023
|
No Such Account
|
3871
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128306
|
2809226549
|
17/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520014WL021282
|
00415
|
SBIN0010773
|
2280
|
28/06/2023
|
No Such Account
|
3872
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128307
|
2809226531
|
17/06/2023
|
sahina
|
sahina
|
0520014WL021283
|
00176
|
IDIB000N617
|
2052
|
28/06/2023
|
No Such Account
|
3873
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128319
|
2809226550
|
17/06/2023
|
Vimal Devi
|
Vimal Devi
|
0520014WL021295
|
00415
|
SBIN0010773
|
3420
|
28/06/2023
|
No Such Account
|
3874
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128322
|
2809226569
|
17/06/2023
|
NIJHAT VARWEEN
|
NIJHAT VARWEEN
|
0520014WL021298
|
00032
|
UTIB0002930
|
2280
|
28/06/2023
|
No Such Account
|
3875
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128326
|
2809226548
|
17/06/2023
|
shobhsa devi
|
shobhsa devi
|
0520014WL021302
|
00354
|
PUNB0222800
|
228
|
27/06/2023
|
No Such Account
|
3876
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128327
|
2809226559
|
17/06/2023
|
Afsana Khatoon
|
Afsana Khatoon
|
0520014WL021303
|
00415
|
SBIN0010773
|
3420
|
28/06/2023
|
No Such Account
|
3877
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128331
|
2809226552
|
17/06/2023
|
PURANI DEVI
|
PURANI DEVI
|
0520014WL021307
|
00415
|
SBIN0010773
|
3420
|
28/06/2023
|
No Such Account
|
3878
|
BH0520014_170623FTO_277748
|
0520014000NRG24160620230128332
|
2809226557
|
17/06/2023
|
SIRJA DEVI
|
SIRJA DEVI
|
0520014WL021308
|
00415
|
SBIN0010773
|
3420
|
28/06/2023
|
No Such Account
|
3879
|
BH0520014_160823FTO_488858
|
0520014000NRG24160820230246500
|
5741230526
|
16/08/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL039729
|
00354
|
PUNB0222800
|
3192
|
19/09/2023
|
No Such Account
|
3880
|
BH0520014_160823FTO_488858
|
0520014000NRG24160820230246513
|
5741230528
|
16/08/2023
|
Raba
|
Raba
|
0520014WL039742
|
00354
|
PUNB0222800
|
1140
|
19/09/2023
|
No Such Account
|
3881
|
BH0520014_160823FTO_488858
|
0520014000NRG24160820230246514
|
5741230527
|
16/08/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL039743
|
00354
|
PUNB0222800
|
2508
|
19/09/2023
|
No Such Account
|
3882
|
BH0520014_160823FTO_488858
|
0520014000NRG24160820230246515
|
5741230522
|
16/08/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0520014WL039744
|
00176
|
IDIB000N617
|
228
|
19/09/2023
|
No Such Account
|
3883
|
BH0520014_160823FTO_488841
|
0520014000NRG24160820230246573
|
5741226442
|
16/08/2023
|
SHANTIES DEVI
|
SHANTIES DEVI
|
0520014WL039777
|
00176
|
IDIB000N617
|
684
|
19/09/2023
|
No Such Account
|
3884
|
BH0520014_160823FTO_488841
|
0520014000NRG24160820230246592
|
5741226444
|
16/08/2023
|
PRAMOD KUMAR SAHU
|
PRAMOD KUMAR SAHU
|
0520014WL039779
|
00354
|
PUNB0222800
|
3192
|
19/09/2023
|
No Such Account
|
3885
|
BH0520014_160823FTO_488841
|
0520014000NRG24160820230246593
|
5741226443
|
16/08/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL039780
|
00354
|
PUNB0098800
|
3192
|
19/09/2023
|
No Such Account
|
3886
|
BH0520014_160823APB_FTO_488879
|
0520014000NRG24160820230246605
|
5741270152
|
16/08/2023
|
nusrat khatun
|
nusrat khatun
|
0520014WL039787
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
BH0520014_161123APB_FTO_670730
|
0520014000NRG24161120230344519
|
9010514763
|
16/11/2023
|
Chandrika Devi
|
Chandrika Devi
|
0520014WL079836
|
00354
|
PUNB0098800
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
BH0520014_200423FTO_46342
|
0520014000NRG24170420230000850
|
1436416727
|
20/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0520014WL000264
|
00538
|
CBIN0R10001
|
228
|
11/05/2023
|
No Such Account
|
3889
|
BH0520014_220423FTO_52097
|
0520014000NRG24170420230001011
|
1436417261
|
22/04/2023
|
ajad nafad
|
ajad nafad
|
0520014WL000292
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
3890
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054368
|
1752651149
|
17/05/2023
|
Hajara Khatun
|
Hajara Khatun
|
0520014WL011254
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3891
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054369
|
1752651135
|
17/05/2023
|
RUBY DEVI
|
RUBY DEVI
|
0520014WL011255
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3892
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054370
|
1752651146
|
17/05/2023
|
Sushma Devi
|
Sushma Devi
|
0520014WL011256
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3893
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054371
|
1752651138
|
17/05/2023
|
Vinda Devi
|
Vinda Devi
|
0520014WL011257
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
3894
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054372
|
1752651148
|
17/05/2023
|
NILAM DEVI
|
NILAM DEVI
|
0520014WL011258
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3895
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054373
|
1752651139
|
17/05/2023
|
Chandra Kumari Devi
|
Chandra Kumari Devi
|
0520014WL011259
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
3896
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054374
|
1752651144
|
17/05/2023
|
basmati devi
|
basmati devi
|
0520014WL011260
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
3897
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054375
|
1752651143
|
17/05/2023
|
PREMDAY DEVI
|
PREMDAY DEVI
|
0520014WL011261
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
3898
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054376
|
1752651137
|
17/05/2023
|
SONI DEVI
|
SONI DEVI
|
0520014WL011262
|
00176
|
IDIB000N617
|
3192
|
20/05/2023
|
A/c Blocked or Frozen
|
3899
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054377
|
1752651136
|
17/05/2023
|
JAGATARAN DEVI
|
JAGATARAN DEVI
|
0520014WL011263
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3900
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054378
|
1752651147
|
17/05/2023
|
MADNI DEVI
|
MADNI DEVI
|
0520014WL011264
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3901
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054379
|
1752651141
|
17/05/2023
|
RENIU DEVI
|
RENIU DEVI
|
0520014WL011265
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
3902
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054380
|
1752651140
|
17/05/2023
|
Shanti Devi
|
Shanti Devi
|
0520014WL011266
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
3903
|
BH0520014_170523FTO_153252
|
0520014000NRG24170520230054381
|
1752651142
|
17/05/2023
|
CHANDAR DEVI
|
CHANDAR DEVI
|
0520014WL011267
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
3904
|
BH0520014_170523FTO_153290
|
0520014000NRG24170520230055157
|
1752651049
|
17/05/2023
|
jahiroon nisha
|
jahiroon nisha
|
0520014WL011379
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3905
|
BH0520014_170523FTO_153290
|
0520014000NRG24170520230055160
|
1752651062
|
17/05/2023
|
masuda khtoon
|
masuda khtoon
|
0520014WL011382
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3906
|
BH0520014_170523FTO_153290
|
0520014000NRG24170520230055161
|
1752651061
|
17/05/2023
|
SHAICHARA BANI
|
SHAICHARA BANI
|
0520014WL011383
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3907
|
BH0520014_170523FTO_153290
|
0520014000NRG24170520230055163
|
1752651050
|
17/05/2023
|
Sanjida Khatun
|
Sanjida Khatun
|
0520014WL011385
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3908
|
BH0520014_170523FTO_153290
|
0520014000NRG24170520230055164
|
1752651064
|
17/05/2023
|
ANWARI KHATUN
|
ANWARI KHATUN
|
0520014WL011386
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3909
|
BH0520014_170523FTO_153290
|
0520014000NRG24170520230055165
|
1752651051
|
17/05/2023
|
rahmat khatoon
|
rahmat khatoon
|
0520014WL011387
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3910
|
BH0520014_170523FTO_153290
|
0520014000NRG24170520230055166
|
1752651052
|
17/05/2023
|
tqaiyab nisa
|
tqaiyab nisa
|
0520014WL011388
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
3911
|
BH0520014_170523FTO_153290
|
0520014000NRG24170520230055167
|
1752651060
|
17/05/2023
|
safik ansari
|
safik ansari
|
0520014WL011389
|
00415
|
SBIN0010773
|
3192
|
20/05/2023
|
No Such Account
|
3912
|
BH0520014_170523FTO_153290
|
0520014000NRG24170520230055170
|
1752651055
|
17/05/2023
|
noorjaha
|
noorjaha
|
0520014WL011392
|
00354
|
PUNB0098800
|
3192
|
20/05/2023
|
No Such Account
|
3913
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220567
|
5732051973
|
07/08/2023
|
Chandra Kumari Devi
|
Chandra Kumari Devi
|
0520014WL030914
|
00354
|
PUNB0222800
|
2052
|
19/09/2023
|
No Such Account
|
3914
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220568
|
5732051976
|
07/08/2023
|
DAYA DAE DEVI
|
DAYA DAE DEVI
|
0520014WL030915
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
3915
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220569
|
5732051978
|
07/08/2023
|
basmati devi
|
basmati devi
|
0520014WL030916
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
3916
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220571
|
5732051971
|
07/08/2023
|
PREMDAY DEVI
|
PREMDAY DEVI
|
0520014WL030918
|
00354
|
PUNB0098800
|
456
|
19/09/2023
|
No Such Account
|
3917
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220572
|
5732051966
|
07/08/2023
|
SHANTIES DEVI
|
SHANTIES DEVI
|
0520014WL030919
|
00176
|
IDIB000N617
|
3648
|
19/09/2023
|
No Such Account
|
3918
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220574
|
5732051977
|
07/08/2023
|
SAJJAN DEVI
|
SAJJAN DEVI
|
0520014WL030921
|
00354
|
PUNB0222800
|
2280
|
19/09/2023
|
No Such Account
|
3919
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220578
|
5732051968
|
07/08/2023
|
Bhagwanday Devi
|
Bhagwanday Devi
|
0520014WL030925
|
00176
|
IDIB000N617
|
1140
|
19/09/2023
|
No Such Account
|
3920
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220580
|
5732051974
|
07/08/2023
|
Shanti Devi
|
Shanti Devi
|
0520014WL030927
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
3921
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220581
|
5732051972
|
07/08/2023
|
Hira devi
|
Hira devi
|
0520014WL030928
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
3922
|
BH0520014_070823FTO_471451
|
0520014000NRG24170720230220582
|
5741221497
|
07/08/2023
|
Hira devi
|
Hira devi
|
0520014WL030928
|
00354
|
PUNB0222800
|
3192
|
19/09/2023
|
No Such Account
|
3923
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220583
|
5732051969
|
07/08/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL030929
|
00354
|
PUNB0098800
|
3648
|
19/09/2023
|
No Such Account
|
3924
|
BH0520014_070823FTO_471451
|
0520014000NRG24170720230220584
|
5741221496
|
07/08/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL030929
|
00354
|
PUNB0098800
|
3192
|
19/09/2023
|
No Such Account
|
3925
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220585
|
5732051979
|
07/08/2023
|
PRAMOD KUMAR SAHU
|
PRAMOD KUMAR SAHU
|
0520014WL030930
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
3926
|
BH0520014_070823FTO_471451
|
0520014000NRG24170720230220586
|
5741221499
|
07/08/2023
|
PRAMOD KUMAR SAHU
|
PRAMOD KUMAR SAHU
|
0520014WL030930
|
00354
|
PUNB0222800
|
3192
|
19/09/2023
|
No Such Account
|
3927
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220587
|
5732051965
|
07/08/2023
|
JAGATARAN DEVI
|
JAGATARAN DEVI
|
0520014WL030931
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
3928
|
BH0520014_070823FTO_471451
|
0520014000NRG24170720230220588
|
5741221494
|
07/08/2023
|
JAGATARAN DEVI
|
JAGATARAN DEVI
|
0520014WL030931
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
3929
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220589
|
5732051967
|
07/08/2023
|
MADNI DEVI
|
MADNI DEVI
|
0520014WL030932
|
00176
|
IDIB000N617
|
3648
|
19/09/2023
|
No Such Account
|
3930
|
BH0520014_070823FTO_471451
|
0520014000NRG24170720230220590
|
5741221495
|
07/08/2023
|
MADNI DEVI
|
MADNI DEVI
|
0520014WL030932
|
00176
|
IDIB000N617
|
3192
|
19/09/2023
|
No Such Account
|
3931
|
BH0520014_070823FTO_471298
|
0520014000NRG24170720230220593
|
5732051975
|
07/08/2023
|
CHANDAR DEVI
|
CHANDAR DEVI
|
0520014WL030934
|
00354
|
PUNB0222800
|
3648
|
19/09/2023
|
No Such Account
|
3932
|
BH0520014_070823FTO_471451
|
0520014000NRG24170720230220594
|
5741221498
|
07/08/2023
|
CHANDAR DEVI
|
CHANDAR DEVI
|
0520014WL030934
|
00354
|
PUNB0222800
|
3192
|
19/09/2023
|
No Such Account
|
3933
|
BH0520014_070823FTO_471454
|
0520014000NRG24170720230220910
|
5741220502
|
07/08/2023
|
Sanjida Khatun
|
Sanjida Khatun
|
0520014WL030947
|
00538
|
CBIN0R10001
|
1140
|
19/09/2023
|
No Such Account
|
3934
|
BH0520014_070823FTO_471454
|
0520014000NRG24170720230220920
|
5741220512
|
07/08/2023
|
sahida khatun
|
sahida khatun
|
0520014WL030957
|
00415
|
SBIN0010773
|
3192
|
19/09/2023
|
No Such Account
|
3935
|
BH0520014_170923FTO_549819
|
0520014000NRG24170920230285973
|
5874613467
|
17/09/2023
|
Nitesh Kumar Chaudhary
|
Nitesh Kumar Chaudhary
|
0520014WL055332
|
00538
|
CBIN0R10001
|
2280
|
26/09/2023
|
No Such Account
|
3936
|
BH0520014_191023APB_FTO_618131
|
0520014000NRG24171020230315532
|
7072124483
|
19/10/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL067314
|
00354
|
PUNB0098800
|
2736
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
BH0520014_180523FTO_156782
|
0520014000NRG24180520230056210
|
1820630209
|
18/05/2023
|
Nisha Kumari
|
Nisha Kumari
|
0520014WL011561
|
00354
|
PUNB0098800
|
2736
|
24/05/2023
|
No Such Account
|
3938
|
BH0520014_180523APB_FTO_156800
|
0520014000NRG24180520230056218
|
1821780426
|
18/05/2023
|
Hira Devi
|
Hira Devi
|
0520014WL011561
|
00354
|
PUNB0098800
|
2736
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
BH0520014_070823FTO_471440
|
0520014000NRG24180720230221741
|
5741220488
|
07/08/2023
|
Kavita Devi
|
Kavita Devi
|
0520014WL031085
|
00176
|
IDIB000N617
|
3192
|
19/09/2023
|
No Such Account
|
3940
|
BH0520014_070823FTO_471440
|
0520014000NRG24180720230221745
|
5741220491
|
07/08/2023
|
Nikki Devi
|
Nikki Devi
|
0520014WL031089
|
00415
|
SBIN0010773
|
3192
|
19/09/2023
|
No Such Account
|
3941
|
BH0520014_070823FTO_471440
|
0520014000NRG24180720230221746
|
5741220481
|
07/08/2023
|
Md. Salauddin Ansari
|
Md. Salauddin Ansari
|
0520014WL031090
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
3942
|
BH0520014_070823FTO_471440
|
0520014000NRG24180720230221747
|
5741220480
|
07/08/2023
|
Vinda Devi
|
Vinda Devi
|
0520014WL031091
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
3943
|
BH0520014_070823FTO_471440
|
0520014000NRG24180720230221753
|
5741220492
|
07/08/2023
|
ganesh thakur
|
ganesh thakur
|
0520014WL031097
|
00415
|
SBIN0010773
|
3420
|
19/09/2023
|
No Such Account
|
3944
|
BH0520014_070823FTO_471440
|
0520014000NRG24180720230221754
|
5741220490
|
07/08/2023
|
RAMSUNDAR YADAV
|
RAMSUNDAR YADAV
|
0520014WL031098
|
00415
|
SBIN0010773
|
3420
|
19/09/2023
|
No Such Account
|
3945
|
BH0520014_070823FTO_471440
|
0520014000NRG24180720230221755
|
5741220487
|
07/08/2023
|
Chuliya Devi
|
Chuliya Devi
|
0520014WL031099
|
00176
|
IDIB000N617
|
3420
|
19/09/2023
|
No Such Account
|
3946
|
BH0520014_070823FTO_471440
|
0520014000NRG24180720230221756
|
5741220485
|
07/08/2023
|
tripurari devi
|
tripurari devi
|
0520014WL031100
|
00176
|
IDIB000N617
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
3947
|
BH0520014_070823FTO_471440
|
0520014000NRG24180720230221758
|
5741220482
|
07/08/2023
|
Lalan Kumar Ram
|
Lalan Kumar Ram
|
0520014WL031102
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
3948
|
BH0520014_220823FTO_497161
|
0520014000NRG24180820230249310
|
5743172799
|
22/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520014WL040245
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
3949
|
BH0520014_220823FTO_497156
|
0520014000NRG24180820230249343
|
5741255110
|
22/08/2023
|
fasila khatoon
|
fasila khatoon
|
0520014WL040264
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
3950
|
BH0520014_181223FTO_741367
|
0520014000NRG24181220230375613
|
1522567643
|
18/12/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0520014WL088763
|
00538
|
CBIN0R10001
|
3420
|
08/03/2024
|
No Such Account
|
3951
|
BH0520014_190224APB_FTO_860335
|
0520014000NRG24190220240459190
|
2887350330
|
19/02/2024
|
Mira Devi
|
Mira Devi
|
0520014WL106121
|
00354
|
PUNB0098800
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
BH0520014_190623FTO_284218
|
0520014000NRG24190620230133725
|
2808921112
|
19/06/2023
|
YAASHMIN ANJUM
|
YAASHMIN ANJUM
|
0520014WL021862
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
3953
|
BH0520014_190623FTO_284218
|
0520014000NRG24190620230133727
|
2808921113
|
19/06/2023
|
binda devi
|
binda devi
|
0520014WL021864
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
3954
|
BH0520014_040723FTO_355308
|
0520014000NRG24190620230133731
|
4964303999
|
04/07/2023
|
sahida khatun
|
sahida khatun
|
0520014WL021868
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
3955
|
BH0520014_020723FTO_347969
|
0520014000NRG24190620230133740
|
4962404554
|
02/07/2023
|
tqaiyab nisa
|
tqaiyab nisa
|
0520014WL021877
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
3956
|
BH0520014_040723FTO_355308
|
0520014000NRG24190620230133741
|
4964303998
|
04/07/2023
|
Sanjida Khatun
|
Sanjida Khatun
|
0520014WL021878
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
3957
|
BH0520014_190623FTO_284218
|
0520014000NRG24190620230133743
|
2808921111
|
19/06/2023
|
masuda khtoon
|
masuda khtoon
|
0520014WL021880
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
3958
|
BH0520014_190623FTO_284218
|
0520014000NRG24190620230133745
|
2808921110
|
19/06/2023
|
jahiroon nisha
|
jahiroon nisha
|
0520014WL021882
|
00538
|
CBIN0R10001
|
2280
|
27/06/2023
|
No Such Account
|
3959
|
BH0520014_040723FTO_355308
|
0520014000NRG24190620230133797
|
4964304000
|
04/07/2023
|
sita devi
|
sita devi
|
0520014WL021934
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
3960
|
BH0520014_190623FTO_284208
|
0520014000NRG24190620230134633
|
2808921621
|
19/06/2023
|
ranju DEvi
|
ranju DEvi
|
0520014WL021976
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
3961
|
BH0520014_190623FTO_284208
|
0520014000NRG24190620230134635
|
2808921622
|
19/06/2023
|
sunita devi
|
sunita devi
|
0520014WL021977
|
00354
|
PUNB0098800
|
1596
|
27/06/2023
|
No Such Account
|
3962
|
BH0520014_190623FTO_284208
|
0520014000NRG24190620230134638
|
2808921617
|
19/06/2023
|
lalo Devi
|
lalo Devi
|
0520014WL021977
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
3963
|
BH0520014_070823FTO_471460
|
0520014000NRG24190720230222287
|
5732058452
|
07/08/2023
|
Sunita devi
|
Sunita devi
|
0520014WL031172
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
3964
|
BH0520014_070823FTO_471460
|
0520014000NRG24190720230222290
|
5732058453
|
07/08/2023
|
Kaushalya Devi
|
Kaushalya Devi
|
0520014WL031175
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
3965
|
BH0520014_070823FTO_471460
|
0520014000NRG24190720230222291
|
5732058456
|
07/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520014WL031176
|
00354
|
PUNB0222800
|
1140
|
19/09/2023
|
No Such Account
|
3966
|
BH0520014_220823FTO_497161
|
0520014000NRG24190820230249766
|
5743172801
|
22/08/2023
|
NEVA DEVI
|
NEVA DEVI
|
0520014WL040366
|
00538
|
CBIN0R10001
|
456
|
19/09/2023
|
No Such Account
|
3967
|
BH0520014_200923FTO_555962
|
0520014000NRG24190920230286560
|
5929730944
|
20/09/2023
|
mala devi
|
mala devi
|
0520014WL055509
|
00538
|
CBIN0R10001
|
3192
|
28/09/2023
|
No Such Account
|
3968
|
BH0520014_191023FTO_617971
|
0520014000NRG24191020230318278
|
7069079220
|
19/10/2023
|
PANKAJ JHA
|
PANKAJ JHA
|
0520014WL068757
|
00538
|
CBIN0R10001
|
2964
|
06/11/2023
|
No Such Account
|
3969
|
BH0520014_191023FTO_617970
|
0520014000NRG24191020230318279
|
7071411133
|
19/10/2023
|
VINA DEVI
|
VINA DEVI
|
0520014WL068758
|
00538
|
CBIN0R10001
|
2964
|
06/11/2023
|
No Such Account
|
3970
|
BH0520014_191023FTO_617974
|
0520014000NRG24191020230318319
|
7069080581
|
19/10/2023
|
DOLAT DEVI
|
DOLAT DEVI
|
0520014WL068798
|
00538
|
CBIN0R10001
|
1368
|
06/11/2023
|
No Such Account
|
3971
|
BH0520014_191023FTO_617974
|
0520014000NRG24191020230318320
|
7069080583
|
19/10/2023
|
SAMUDRI DEVI
|
SAMUDRI DEVI
|
0520014WL068799
|
00538
|
CBIN0R10001
|
228
|
06/11/2023
|
No Such Account
|
3972
|
BH0520014_191023FTO_617974
|
0520014000NRG24191020230318321
|
7069080582
|
19/10/2023
|
Lalita devi
|
Lalita devi
|
0520014WL068800
|
00538
|
CBIN0R10001
|
228
|
06/11/2023
|
No Such Account
|
3973
|
BH0520014_191023FTO_617974
|
0520014000NRG24191020230318322
|
7069080585
|
19/10/2023
|
LALI DEVI
|
LALI DEVI
|
0520014WL068800
|
00538
|
CBIN0R10001
|
228
|
06/11/2023
|
No Such Account
|
3974
|
BH0520014_191023FTO_618781
|
0520014000NRG24191020230318747
|
7071411253
|
19/10/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL068999
|
00176
|
IDIB000N617
|
3192
|
06/11/2023
|
A/c Blocked or Frozen
|
3975
|
BH0520014_200124APB_FTO_808995
|
0520014000NRG24200120240417711
|
2146465527
|
20/01/2024
|
Uday Kumar Ray
|
Uday Kumar Ray
|
0520014WL097039
|
00415
|
SBIN0010773
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
3976
|
BH0520014_200124APB_FTO_809007
|
0520014000NRG24200120240418073
|
2151413939
|
20/01/2024
|
manju devi
|
manju devi
|
0520014WL097125
|
00415
|
SBIN0010773
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
BH0520014_200124APB_FTO_809016
|
0520014000NRG24200120240418326
|
2154365323
|
20/01/2024
|
jitendra Kumar Chaudhary
|
jitendra Kumar Chaudhary
|
0520014WL097212
|
00354
|
PUNB0098800
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
BH0520014_200124APB_FTO_809016
|
0520014000NRG24200120240418639
|
2154365006
|
20/01/2024
|
Pawan Devi
|
Pawan Devi
|
0520014WL097218
|
00354
|
PUNB0098800
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
BH0520014_230523FTO_174035
|
0520014000NRG24200520230059083
|
1902548147
|
23/05/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0520014WL011966
|
00415
|
SBIN0010773
|
3192
|
27/05/2023
|
No Such Account
|
3980
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137506
|
2808920505
|
20/06/2023
|
Sudha Devi
|
Sudha Devi
|
0520014WL022149
|
00176
|
IDIB000N617
|
3192
|
28/06/2023
|
No Such Account
|
3981
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137507
|
2808920514
|
20/06/2023
|
Rojina Khatun
|
Rojina Khatun
|
0520014WL022150
|
00354
|
PUNB0098800
|
3192
|
27/06/2023
|
No Such Account
|
3982
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137508
|
2808920520
|
20/06/2023
|
inar devi
|
inar devi
|
0520014WL022151
|
00354
|
PUNB0222800
|
3192
|
27/06/2023
|
No Such Account
|
3983
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137509
|
2808920523
|
20/06/2023
|
Anila Devi
|
Anila Devi
|
0520014WL022152
|
00415
|
SBIN0010773
|
3192
|
28/06/2023
|
No Such Account
|
3984
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137510
|
2808920516
|
20/06/2023
|
Shobha Kumari
|
Shobha Kumari
|
0520014WL022153
|
00354
|
PUNB0098800
|
3192
|
27/06/2023
|
No Such Account
|
3985
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137511
|
2808920500
|
20/06/2023
|
Lalan Kumar Ram
|
Lalan Kumar Ram
|
0520014WL022154
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
3986
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137512
|
2808920515
|
20/06/2023
|
Punam Devi
|
Punam Devi
|
0520014WL022155
|
00354
|
PUNB0098800
|
3192
|
27/06/2023
|
No Such Account
|
3987
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137513
|
2808920521
|
20/06/2023
|
Uttam Lal Ram
|
Uttam Lal Ram
|
0520014WL022156
|
00354
|
PUNB0222800
|
3192
|
27/06/2023
|
No Such Account
|
3988
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137514
|
2808920501
|
20/06/2023
|
GAURI DEVI
|
GAURI DEVI
|
0520014WL022157
|
00176
|
IDIB000N617
|
3192
|
28/06/2023
|
No Such Account
|
3989
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137530
|
2808920527
|
20/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0520014WL022159
|
00415
|
SBIN0010773
|
3192
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3990
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137531
|
2808920526
|
20/06/2023
|
RAM SUNDARI DEVI
|
RAM SUNDARI DEVI
|
0520014WL022160
|
00415
|
SBIN0010773
|
3192
|
28/06/2023
|
No Such Account
|
3991
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137532
|
2808920517
|
20/06/2023
|
Vinda Devi
|
Vinda Devi
|
0520014WL022161
|
00354
|
PUNB0098800
|
3192
|
27/06/2023
|
No Such Account
|
3992
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137534
|
2808920525
|
20/06/2023
|
Sushma Devi
|
Sushma Devi
|
0520014WL022163
|
00415
|
SBIN0010773
|
3192
|
28/06/2023
|
No Such Account
|
3993
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137535
|
2808920532
|
20/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
0520014WL022164
|
00415
|
SBIN0010773
|
3192
|
28/06/2023
|
No Such Account
|
3994
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137536
|
2808920531
|
20/06/2023
|
DULARI DEVI
|
DULARI DEVI
|
0520014WL022165
|
00415
|
SBIN0010773
|
3192
|
28/06/2023
|
No Such Account
|
3995
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137537
|
2808920529
|
20/06/2023
|
HARI NARAYAN CHAUDHARY
|
HARI NARAYAN CHAUDHARY
|
0520014WL022166
|
00415
|
SBIN0010773
|
3192
|
28/06/2023
|
No Such Account
|
3996
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137538
|
2808920528
|
20/06/2023
|
Hajara Khatun
|
Hajara Khatun
|
0520014WL022167
|
00415
|
SBIN0010773
|
3192
|
28/06/2023
|
No Such Account
|
3997
|
BH0520014_200623FTO_289704
|
0520014000NRG24200620230137539
|
2808920518
|
20/06/2023
|
SHAKTI DEVI
|
SHAKTI DEVI
|
0520014WL022168
|
00354
|
PUNB0098800
|
3192
|
27/06/2023
|
No Such Account
|
3998
|
BH0520014_210623APB_FTO_295170
|
0520014000NRG24200620230138116
|
2809095149
|
21/06/2023
|
Mehadi Hasan
|
Mehadi Hasan
|
0520014WL022189
|
00354
|
PUNB0098800
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
BH0520014_070823FTO_471480
|
0520014000NRG24200720230223668
|
5741220007
|
07/08/2023
|
AMOLIA DEVI
|
AMOLIA DEVI
|
0520014WL031355
|
00538
|
CBIN0R10001
|
1140
|
19/09/2023
|
No Such Account
|
4000
|
BH0520014_070823FTO_471480
|
0520014000NRG24200720230223687
|
5741220008
|
07/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL031367
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
4001
|
BH0520014_070823FTO_471480
|
0520014000NRG24200720230223689
|
5741220006
|
07/08/2023
|
MARNI DEVI
|
MARNI DEVI
|
0520014WL031369
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
No Such Account
|
4002
|
BH0520014_201223APB_FTO_747443
|
0520014000NRG24201220230378546
|
1522865523
|
20/12/2023
|
Ranjit kumar
|
Ranjit kumar
|
0520014WL089506
|
00354
|
PUNB0098800
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
BH0520014_230523FTO_174035
|
0520014000NRG24210520230061543
|
1902548141
|
23/05/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0520014WL012249
|
00538
|
CBIN0R10001
|
3192
|
27/05/2023
|
No Such Account
|
4004
|
BH0520014_290623FTO_332464
|
0520014000NRG24210620230140464
|
4965693811
|
29/06/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0520014WL0022368
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
4005
|
BH0520014_290623FTO_332464
|
0520014000NRG24210620230140465
|
4965693812
|
29/06/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0520014WL0022368
|
00538
|
CBIN0R10001
|
2052
|
30/08/2023
|
No Such Account
|
4006
|
BH0520014_240623FTO_312015
|
0520014000NRG24210620230141745
|
2865707606
|
24/06/2023
|
SHARICHAND PASWAN
|
SHARICHAND PASWAN
|
0520014WL022426
|
00538
|
CBIN0R10001
|
684
|
30/06/2023
|
No Such Account
|
4007
|
BH0520014_220823FTO_497158
|
0520014000NRG24210820230250969
|
5741255004
|
22/08/2023
|
inar devi
|
inar devi
|
0520014WL040793
|
00538
|
CBIN0R10001
|
1140
|
19/09/2023
|
No Such Account
|
4008
|
BH0520014_220823FTO_497152
|
0520014000NRG24210820230250997
|
5743172797
|
22/08/2023
|
JAGATARAN DEVI
|
JAGATARAN DEVI
|
0520014WL040818
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
4009
|
BH0520014_220823FTO_497174
|
0520014000NRG24210820230251145
|
5743173145
|
22/08/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0520014WL040913
|
00538
|
CBIN0R10001
|
684
|
19/09/2023
|
No Such Account
|
4010
|
BH0520014_211123FTO_679468
|
0520014000NRG24211120230347891
|
9004421212
|
21/11/2023
|
ABHA KUMARI
|
ABHA KUMARI
|
0520014WL080777
|
00415
|
SBIN0015579
|
2280
|
01/01/2024
|
A/c Blocked or Frozen
|
4011
|
BH0520014_220224APB_FTO_866444
|
0520014000NRG24220220240465200
|
2887299779
|
22/02/2024
|
kiran devi
|
kiran devi
|
0520014WL107168
|
00354
|
PUNB0098800
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
BH0520014_230224APB_FTO_869818
|
0520014000NRG24230220240469340
|
2887961039
|
23/02/2024
|
Vijay kumar yadav
|
Vijay kumar yadav
|
0520014WL107775
|
00354
|
PUNB0239900
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065685
|
1942577058
|
24/05/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0520014WL012761
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4014
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065867
|
1942577090
|
24/05/2023
|
Devendra Narayan Singh
|
Devendra Narayan Singh
|
0520014WL012770
|
00078
|
CNRB0006718
|
3192
|
30/05/2023
|
No Such Account
|
4015
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065869
|
1942577052
|
24/05/2023
|
ratikanth saday
|
ratikanth saday
|
0520014WL012772
|
00354
|
PUNB0222800
|
3420
|
30/05/2023
|
No Such Account
|
4016
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065870
|
1942577092
|
24/05/2023
|
Rubi Praveen
|
Rubi Praveen
|
0520014WL012773
|
00165
|
IBKL0002123
|
2508
|
30/05/2023
|
No Such Account
|
4017
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065871
|
1942577053
|
24/05/2023
|
Rubi devi
|
Rubi devi
|
0520014WL012774
|
00354
|
PUNB0222800
|
2052
|
30/05/2023
|
No Such Account
|
4018
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065877
|
1942577094
|
24/05/2023
|
NILAM DEVI
|
NILAM DEVI
|
0520014WL012780
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
No Such Account
|
4019
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065878
|
1942577093
|
24/05/2023
|
rubi devi
|
rubi devi
|
0520014WL012781
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
No Such Account
|
4020
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065880
|
1942577105
|
24/05/2023
|
BABITA DEVI
|
BABITA DEVI
|
0520014WL012783
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4021
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065882
|
1942577076
|
24/05/2023
|
MUNDRIKA DEVI
|
MUNDRIKA DEVI
|
0520014WL012785
|
00089
|
CBIN0284459
|
3192
|
30/05/2023
|
No Such Account
|
4022
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065884
|
1942577091
|
24/05/2023
|
AMRIK DEVI
|
AMRIK DEVI
|
0520014WL012787
|
00078
|
CNRB0006718
|
3192
|
30/05/2023
|
No Such Account
|
4023
|
BH0520014_240523FTO_177528
|
0520014000NRG24230520230065885
|
1942577128
|
24/05/2023
|
mamta devi
|
mamta devi
|
0520014WL012788
|
00354
|
PUNB0098800
|
3420
|
30/05/2023
|
No Such Account
|
4024
|
BH0520014_240623APB_FTO_309636
|
0520014000NRG24230620230148948
|
5741555194
|
24/06/2023
|
babli kumai
|
babli kumai
|
0520014WL022738
|
00354
|
PUNB0098800
|
456
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4025
|
BH0520014_240623APB_FTO_309636
|
0520014000NRG24230620230148949
|
5741555195
|
24/06/2023
|
babli kumai
|
babli kumai
|
0520014WL022738
|
00354
|
PUNB0098800
|
2052
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4026
|
BH0520014_240623APB_FTO_309636
|
0520014000NRG24230620230149030
|
5741555167
|
24/06/2023
|
kavita devi
|
kavita devi
|
0520014WL022738
|
00048
|
BKID0005776
|
228
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4027
|
BH0520014_240623APB_FTO_309636
|
0520014000NRG24230620230149031
|
5741555168
|
24/06/2023
|
kavita devi
|
kavita devi
|
0520014WL022738
|
00048
|
BKID0005776
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4028
|
BH0520014_240623FTO_309626
|
0520014000NRG24230620230149100
|
5741242014
|
24/06/2023
|
Shriwati Devi
|
Shriwati Devi
|
0520014WL022738
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
4029
|
BH0520014_240623FTO_309626
|
0520014000NRG24230620230149158
|
5741242015
|
24/06/2023
|
Suman Devi
|
Suman Devi
|
0520014WL022738
|
00703
|
AIRP0000001
|
228
|
19/09/2023
|
A/c Blocked or Frozen
|
4030
|
BH0520014_230623FTO_307089
|
0520014000NRG24230620230149833
|
2859961278
|
23/06/2023
|
Sangita Devi
|
Sangita Devi
|
0520014WL022792
|
00415
|
SBIN0010773
|
3192
|
30/06/2023
|
No Such Account
|
4031
|
BH0520014_230623FTO_307089
|
0520014000NRG24230620230149834
|
2859961279
|
23/06/2023
|
Vijay kumar CHAUDHARY
|
Vijay kumar CHAUDHARY
|
0520014WL022792
|
00415
|
SBIN0010773
|
3192
|
30/06/2023
|
No Such Account
|
4032
|
BH0520014_230623FTO_307089
|
0520014000NRG24230620230149835
|
2859961280
|
23/06/2023
|
Sangita Devi
|
Sangita Devi
|
0520014WL022792
|
00415
|
SBIN0010773
|
3192
|
30/06/2023
|
No Such Account
|
4033
|
BH0520014_230623APB_FTO_306308
|
0520014000NRG24230620230150006
|
2862636630
|
23/06/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL022807
|
00354
|
PUNB0098800
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
BH0520014_230623FTO_306293
|
0520014000NRG24230620230150142
|
2861018158
|
23/06/2023
|
Sumitra Devi
|
Sumitra Devi
|
0520014WL022808
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
No Such Account
|
4035
|
BH0520014_230623FTO_306293
|
0520014000NRG24230620230150147
|
2861018164
|
23/06/2023
|
Ramu Saday
|
Ramu Saday
|
0520014WL022808
|
00415
|
SBIN0010773
|
2964
|
30/06/2023
|
No Such Account
|
4036
|
BH0520014_230623APB_FTO_306963
|
0520014000NRG24230620230150779
|
2865687935
|
23/06/2023
|
Hira Devi
|
Hira Devi
|
0520014WL022817
|
00354
|
PUNB0098800
|
1368
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
BH0520014_250923APB_FTO_565193
|
0520014000NRG24230920230289727
|
6028237388
|
25/09/2023
|
MAYA DEVI
|
MAYA DEVI
|
0520014WL056429
|
00354
|
PUNB0098800
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
BH0520014_231223APB_FTO_757511
|
0520014000NRG24231220230381769
|
1544447570
|
23/12/2023
|
Prabha Devi
|
Prabha Devi
|
0520014WL090473
|
00538
|
CBIN0R10001
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
BH0520014_231223APB_FTO_757505
|
0520014000NRG24231220230381890
|
1549607699
|
23/12/2023
|
babli kumai
|
babli kumai
|
0520014WL090527
|
00691
|
IPOS0000001
|
3420
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4040
|
BH0520014_231223APB_FTO_757505
|
0520014000NRG24231220230381924
|
1549607702
|
23/12/2023
|
kavita devi
|
kavita devi
|
0520014WL090527
|
00691
|
IPOS0000001
|
3420
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4041
|
BH0520014_231223APB_FTO_757513
|
0520014000NRG24231220230382039
|
1549604840
|
23/12/2023
|
Gunanand jha
|
Gunanand jha
|
0520014WL090552
|
00176
|
IDIB000N617
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
BH0520014_231223FTO_757496
|
0520014000NRG24231220230382057
|
1544812974
|
23/12/2023
|
nirmala devi
|
nirmala devi
|
0520014WL090566
|
00415
|
SBIN0010773
|
3420
|
09/03/2024
|
No Such Account
|
4043
|
BH0520014_240224APB_FTO_871815
|
0520014000NRG24240220240470708
|
2887907677
|
24/02/2024
|
Prabha Devi
|
Prabha Devi
|
0520014WL107884
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
BH0520014_240224APB_FTO_871815
|
0520014000NRG24240220240470722
|
2887907680
|
24/02/2024
|
DEVTA DEVI
|
DEVTA DEVI
|
0520014WL107897
|
00354
|
PUNB0222800
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
BH0520014_240324APB_FTO_943560
|
0520014000NRG24240320240520816
|
3042193521
|
24/03/2024
|
Kishun Mahato
|
Kishun Mahato
|
0520014WL115755
|
00354
|
PUNB0093500
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
BH0520014_240523APB_FTO_177676
|
0520014000NRG24240520230066292
|
1946358785
|
24/05/2023
|
babli kumai
|
babli kumai
|
0520014WL012860
|
00354
|
PUNB0098800
|
2736
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4047
|
BH0520014_240523FTO_178790
|
0520014000NRG24240520230066717
|
1942576216
|
24/05/2023
|
Arhuliya Devi
|
Arhuliya Devi
|
0520014WL012934
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4048
|
BH0520014_240523FTO_178790
|
0520014000NRG24240520230066721
|
1942576218
|
24/05/2023
|
Sharavan Kumar Ray
|
Sharavan Kumar Ray
|
0520014WL012938
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4049
|
BH0520014_240523FTO_178790
|
0520014000NRG24240520230066723
|
1942576224
|
24/05/2023
|
Prem Devi
|
Prem Devi
|
0520014WL012940
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4050
|
BH0520014_240523FTO_178790
|
0520014000NRG24240520230066725
|
1942576225
|
24/05/2023
|
Purani Devi
|
Purani Devi
|
0520014WL012942
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4051
|
BH0520014_240523FTO_178790
|
0520014000NRG24240520230066726
|
1942576226
|
24/05/2023
|
Pavitri Devi
|
Pavitri Devi
|
0520014WL012943
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4052
|
BH0520014_240523FTO_178790
|
0520014000NRG24240520230066727
|
1942576217
|
24/05/2023
|
Biran Devi
|
Biran Devi
|
0520014WL012944
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4053
|
BH0520014_240523FTO_178790
|
0520014000NRG24240520230066728
|
1942576213
|
24/05/2023
|
Shriwati Devi
|
Shriwati Devi
|
0520014WL012945
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
No Such Account
|
4054
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066811
|
1942577096
|
24/05/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL012974
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4055
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066820
|
1942577088
|
24/05/2023
|
Kaushalya Devi
|
Kaushalya Devi
|
0520014WL012983
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
No Such Account
|
4056
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066821
|
1942577086
|
24/05/2023
|
KAMESWAR RAY
|
KAMESWAR RAY
|
0520014WL012983
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
No Such Account
|
4057
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066823
|
1942577113
|
24/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520014WL012983
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4058
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066824
|
1942577108
|
24/05/2023
|
Sanjay Mahto
|
Sanjay Mahto
|
0520014WL012983
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4059
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066835
|
1942577110
|
24/05/2023
|
Salo Devi
|
Salo Devi
|
0520014WL012992
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4060
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066838
|
1942577085
|
24/05/2023
|
Ful Devi
|
Ful Devi
|
0520014WL012992
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
No Such Account
|
4061
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066839
|
1942577067
|
24/05/2023
|
Soni Devi
|
Soni Devi
|
0520014WL012992
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4062
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066864
|
1942577084
|
24/05/2023
|
Sunita devi
|
Sunita devi
|
0520014WL013013
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
No Such Account
|
4063
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066898
|
1942577062
|
24/05/2023
|
Sushma Devi
|
Sushma Devi
|
0520014WL013037
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4064
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066899
|
1942577106
|
24/05/2023
|
Vinda Devi
|
Vinda Devi
|
0520014WL013037
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4065
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066900
|
1942577099
|
24/05/2023
|
Hajara Khatun
|
Hajara Khatun
|
0520014WL013037
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4066
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066901
|
1942577078
|
24/05/2023
|
RUBY DEVI
|
RUBY DEVI
|
0520014WL013037
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
No Such Account
|
4067
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066903
|
1942577126
|
24/05/2023
|
PREMDAY DEVI
|
PREMDAY DEVI
|
0520014WL013038
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4068
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066905
|
1942577064
|
24/05/2023
|
MADNI DEVI
|
MADNI DEVI
|
0520014WL013038
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4069
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066906
|
1942577087
|
24/05/2023
|
JAGATARAN DEVI
|
JAGATARAN DEVI
|
0520014WL013038
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
No Such Account
|
4070
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066907
|
1942577095
|
24/05/2023
|
SONI DEVI
|
SONI DEVI
|
0520014WL013038
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
A/c Blocked or Frozen
|
4071
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066914
|
1942577114
|
24/05/2023
|
Shanti Devi
|
Shanti Devi
|
0520014WL013040
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4072
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066915
|
1942577127
|
24/05/2023
|
basmati devi
|
basmati devi
|
0520014WL013040
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4073
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066916
|
1942577115
|
24/05/2023
|
RENIU DEVI
|
RENIU DEVI
|
0520014WL013040
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4074
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066917
|
1942577112
|
24/05/2023
|
Chandra Kumari Devi
|
Chandra Kumari Devi
|
0520014WL013040
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4075
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066918
|
1942577074
|
24/05/2023
|
NILAM DEVI
|
NILAM DEVI
|
0520014WL013040
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4076
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230066919
|
1942577119
|
24/05/2023
|
CHANDAR DEVI
|
CHANDAR DEVI
|
0520014WL013040
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4077
|
BH0520014_240523FTO_178772
|
0520014000NRG24240520230067090
|
1944048932
|
24/05/2023
|
ULANTI DEVI
|
ULANTI DEVI
|
0520014WL013062
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4078
|
BH0520014_240523FTO_178772
|
0520014000NRG24240520230067091
|
1944048934
|
24/05/2023
|
Sunita Devi
|
Sunita Devi
|
0520014WL013062
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4079
|
BH0520014_240523FTO_178772
|
0520014000NRG24240520230067093
|
1944048938
|
24/05/2023
|
Parmilla Devi
|
Parmilla Devi
|
0520014WL013063
|
00415
|
SBIN0010773
|
3420
|
30/05/2023
|
No Such Account
|
4080
|
BH0520014_240523FTO_178772
|
0520014000NRG24240520230067097
|
1944048936
|
24/05/2023
|
Rita Devi
|
Rita Devi
|
0520014WL013065
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4081
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230067242
|
1942577123
|
24/05/2023
|
DAYA DAE DEVI
|
DAYA DAE DEVI
|
0520014WL013080
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4082
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230067244
|
1942577109
|
24/05/2023
|
Hira devi
|
Hira devi
|
0520014WL013080
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4083
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230067245
|
1942577059
|
24/05/2023
|
Nutan Kumari
|
Nutan Kumari
|
0520014WL013080
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4084
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230067246
|
1942577073
|
24/05/2023
|
mala devi
|
mala devi
|
0520014WL013080
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4085
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230067251
|
1942577118
|
24/05/2023
|
SAJJAN DEVI
|
SAJJAN DEVI
|
0520014WL013083
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4086
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230067252
|
1942577069
|
24/05/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
0520014WL013083
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4087
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230067253
|
1942577065
|
24/05/2023
|
Puspan Devi
|
Puspan Devi
|
0520014WL013083
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4088
|
BH0520014_240523FTO_177528
|
0520014000NRG24240520230067267
|
1942577066
|
24/05/2023
|
Bhagwanday Devi
|
Bhagwanday Devi
|
0520014WL013091
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4089
|
BH0520014_240523FTO_177692
|
0520014000NRG24240520230067371
|
1944051342
|
24/05/2023
|
jahira khatoon
|
jahira khatoon
|
0520014WL013131
|
00354
|
PUNB0222800
|
3192
|
30/05/2023
|
No Such Account
|
4090
|
BH0520014_240523FTO_178772
|
0520014000NRG24240520230067408
|
1944048925
|
24/05/2023
|
shyam lal ray
|
shyam lal ray
|
0520014WL013141
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4091
|
BH0520014_240523FTO_178772
|
0520014000NRG24240520230067409
|
1944048935
|
24/05/2023
|
PARAMSHILA DEVI
|
PARAMSHILA DEVI
|
0520014WL013142
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4092
|
BH0520014_240523FTO_178772
|
0520014000NRG24240520230067412
|
1944048937
|
24/05/2023
|
jhabri devi
|
jhabri devi
|
0520014WL013143
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4093
|
BH0520014_240523FTO_178772
|
0520014000NRG24240520230067415
|
1944048933
|
24/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520014WL013145
|
00415
|
SBIN0010773
|
3648
|
30/05/2023
|
No Such Account
|
4094
|
BH0520014_240523FTO_178772
|
0520014000NRG24240520230067416
|
1944048926
|
24/05/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0520014WL013146
|
00354
|
PUNB0098800
|
3420
|
30/05/2023
|
No Such Account
|
4095
|
BH0520014_240523FTO_177692
|
0520014000NRG24240520230067435
|
1944051341
|
24/05/2023
|
JUHI KHATUN
|
JUHI KHATUN
|
0520014WL013161
|
00354
|
PUNB0222800
|
2508
|
30/05/2023
|
No Such Account
|
4096
|
BH0520014_240523FTO_177692
|
0520014000NRG24240520230067437
|
1944051343
|
24/05/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0520014WL013161
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4097
|
BH0520014_240523FTO_178795
|
0520014000NRG24240520230067609
|
1942576121
|
24/05/2023
|
SANOBAR KHATUN
|
SANOBAR KHATUN
|
0520014WL013196
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4098
|
BH0520014_240523FTO_178795
|
0520014000NRG24240520230067610
|
1942576126
|
24/05/2023
|
baua day
|
baua day
|
0520014WL013196
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
No Such Account
|
4099
|
BH0520014_240523FTO_178795
|
0520014000NRG24240520230067611
|
1942576117
|
24/05/2023
|
Ranju Devi
|
Ranju Devi
|
0520014WL013196
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
No Such Account
|
4100
|
BH0520014_240523FTO_178795
|
0520014000NRG24240520230067614
|
1942576125
|
24/05/2023
|
RAMSUNDAR YADAV
|
RAMSUNDAR YADAV
|
0520014WL013198
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
No Such Account
|
4101
|
BH0520014_240523FTO_178795
|
0520014000NRG24240520230067616
|
1942576120
|
24/05/2023
|
Mairun Nisha
|
Mairun Nisha
|
0520014WL013198
|
00354
|
PUNB0098800
|
3192
|
30/05/2023
|
No Such Account
|
4102
|
BH0520014_240523FTO_178795
|
0520014000NRG24240520230067617
|
1942576116
|
24/05/2023
|
ganesh thakur
|
ganesh thakur
|
0520014WL013198
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
No Such Account
|
4103
|
BH0520014_240523FTO_178795
|
0520014000NRG24240520230067618
|
1942576127
|
24/05/2023
|
tripurari devi
|
tripurari devi
|
0520014WL013198
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
A/c Blocked or Frozen
|
4104
|
BH0520014_240523FTO_178795
|
0520014000NRG24240520230067619
|
1942576123
|
24/05/2023
|
PHAMO KHATUN
|
PHAMO KHATUN
|
0520014WL013199
|
00176
|
IDIB000N617
|
3192
|
30/05/2023
|
No Such Account
|
4105
|
BH0520014_070823FTO_471504
|
0520014000NRG24240720230226780
|
5741221103
|
07/08/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0520014WL031697
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
No Such Account
|
4106
|
BH0520014_070823FTO_471504
|
0520014000NRG24240720230226781
|
5741221102
|
07/08/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0520014WL031698
|
00538
|
CBIN0R10001
|
1140
|
19/09/2023
|
No Such Account
|
4107
|
BH0520014_070823FTO_471504
|
0520014000NRG24240720230226786
|
5741221104
|
07/08/2023
|
Shahjahan Khatun
|
Shahjahan Khatun
|
0520014WL031703
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
No Such Account
|
4108
|
BH0520014_070823FTO_471488
|
0520014000NRG24240720230226799
|
5741218434
|
07/08/2023
|
md jakir
|
md jakir
|
0520014WL031716
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
4109
|
BH0520014_241123FTO_688975
|
0520014000NRG24241120230351362
|
8999955054
|
24/11/2023
|
RAJA RAM MAHTO
|
RAJA RAM MAHTO
|
0520014WL0081728
|
00176
|
IDIB000J597
|
3192
|
01/01/2024
|
No Such Account
|
4110
|
BH0520014_250124APB_FTO_817693
|
0520014000NRG24250120240424037
|
2157888386
|
25/01/2024
|
Niraj Kumar Mishr
|
Niraj Kumar Mishr
|
0520014WL098207
|
00354
|
PUNB0168420
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
4111
|
BH0520014_250423FTO_63934
|
0520014000NRG24250420230008779
|
1438093652
|
25/04/2023
|
Dukhani Khatun
|
Dukhani Khatun
|
0520014WL001886
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
4112
|
BH0520014_250423FTO_63934
|
0520014000NRG24250420230008802
|
1438093651
|
25/04/2023
|
ritadevi
|
ritadevi
|
0520014WL001904
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
4113
|
BH0520014_250423FTO_63934
|
0520014000NRG24250420230009369
|
1438093655
|
25/04/2023
|
Kalasiya Devi
|
Kalasiya Devi
|
0520014WL002071
|
00176
|
IDIB000N617
|
2280
|
12/05/2023
|
No Such Account
|
4114
|
BH0520014_270423APB_FTO_74393
|
0520014000NRG24250420230010035
|
1440325744
|
27/04/2023
|
Sundari Devi
|
Sundari Devi
|
0520014WL002210
|
00703
|
AIRP0000001
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
BH0520014_270423APB_FTO_74393
|
0520014000NRG24250420230010113
|
1440325804
|
27/04/2023
|
Suraj Chaupal
|
Suraj Chaupal
|
0520014WL002216
|
00354
|
PUNB0098800
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
BH0520014_250523FTO_182716
|
0520014000NRG24250520230069144
|
1944055216
|
25/05/2023
|
RAM ASHISH MAHTO
|
RAM ASHISH MAHTO
|
0520014WL013259
|
00415
|
SBIN0010773
|
3192
|
30/05/2023
|
No Such Account
|
4117
|
BH0520014_250523FTO_182716
|
0520014000NRG24250520230069148
|
1944055207
|
25/05/2023
|
PARIXAN YADAV
|
PARIXAN YADAV
|
0520014WL013263
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
No Such Account
|
4118
|
BH0520014_260623FTO_316887
|
0520014000NRG24250620230156051
|
4962355165
|
26/06/2023
|
ritadevi
|
ritadevi
|
0520014WL0023170
|
00354
|
PUNB0098800
|
3192
|
30/08/2023
|
No Such Account
|
4119
|
BH0520014_260623FTO_316887
|
0520014000NRG24250620230156052
|
4962355164
|
26/06/2023
|
ritadevi
|
ritadevi
|
0520014WL0023170
|
00354
|
PUNB0098800
|
2052
|
30/08/2023
|
No Such Account
|
4120
|
BH0520014_260623FTO_316887
|
0520014000NRG24250620230156053
|
4962355163
|
26/06/2023
|
ritadevi
|
ritadevi
|
0520014WL0023170
|
00354
|
PUNB0098800
|
684
|
30/08/2023
|
No Such Account
|
4121
|
BH0520014_260623FTO_316887
|
0520014000NRG24250620230156054
|
4962355162
|
26/06/2023
|
ritadevi
|
ritadevi
|
0520014WL0023170
|
00354
|
PUNB0098800
|
456
|
30/08/2023
|
No Such Account
|
4122
|
BH0520014_260623FTO_316887
|
0520014000NRG24250620230156276
|
4962355150
|
26/06/2023
|
umda devi
|
umda devi
|
0520014WL0023188
|
00538
|
CBIN0R10001
|
2052
|
30/08/2023
|
No Such Account
|
4123
|
BH0520014_070823FTO_471434
|
0520014000NRG24250720230227421
|
5732055457
|
07/08/2023
|
VIRENDRA THAKUR
|
VIRENDRA THAKUR
|
0520014WL031846
|
00176
|
IDIB000N617
|
3192
|
19/09/2023
|
No Such Account
|
4124
|
BH0520014_070823FTO_471434
|
0520014000NRG24250720230227422
|
5732055466
|
07/08/2023
|
GULAB DEVI
|
GULAB DEVI
|
0520014WL031847
|
00354
|
PUNB0222800
|
3192
|
19/09/2023
|
No Such Account
|
4125
|
BH0520014_070823FTO_471434
|
0520014000NRG24250720230227425
|
5732055467
|
07/08/2023
|
Raba
|
Raba
|
0520014WL031850
|
00354
|
PUNB0222800
|
3192
|
19/09/2023
|
No Such Account
|
4126
|
BH0520014_070823FTO_471434
|
0520014000NRG24250720230227430
|
5732055465
|
07/08/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL031855
|
00354
|
PUNB0222800
|
3192
|
19/09/2023
|
No Such Account
|
4127
|
BH0520014_250823FTO_504058
|
0520014000NRG24250820230254611
|
5744839305
|
25/08/2023
|
ANNITA DEVI
|
ANNITA DEVI
|
0520014WL042267
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
4128
|
BH0520014_250823FTO_504078
|
0520014000NRG24250820230254614
|
5741255364
|
25/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520014WL042268
|
00354
|
PUNB0222800
|
228
|
19/09/2023
|
No Such Account
|
4129
|
BH0520014_250823FTO_504075
|
0520014000NRG24250820230254737
|
5744840944
|
25/08/2023
|
MARNI DEVI
|
MARNI DEVI
|
0520014WL042297
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
4130
|
BH0520014_250823FTO_504075
|
0520014000NRG24250820230254738
|
5744840945
|
25/08/2023
|
AMOLIA DEVI
|
AMOLIA DEVI
|
0520014WL042298
|
00538
|
CBIN0R10001
|
1140
|
19/09/2023
|
No Such Account
|
4131
|
BH0520014_250823FTO_504075
|
0520014000NRG24250820230254740
|
5744840946
|
25/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL042300
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
4132
|
BH0520014_250823FTO_504070
|
0520014000NRG24250820230254807
|
5742266062
|
25/08/2023
|
Pratima Devi
|
Pratima Devi
|
0520014WL042345
|
00354
|
PUNB0098800
|
2052
|
19/09/2023
|
No Such Account
|
4133
|
BH0520014_250823FTO_504070
|
0520014000NRG24250820230254808
|
5742266061
|
25/08/2023
|
Rampari Devi
|
Rampari Devi
|
0520014WL042346
|
00354
|
PUNB0098800
|
3192
|
19/09/2023
|
No Such Account
|
4134
|
BH0520014_250823FTO_504070
|
0520014000NRG24250820230254809
|
5742266059
|
25/08/2023
|
Sugavati Devi
|
Sugavati Devi
|
0520014WL042347
|
00176
|
IDIB000N617
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
4135
|
BH0520014_250823FTO_504070
|
0520014000NRG24250820230254813
|
5742266058
|
25/08/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL042351
|
00176
|
IDIB000N617
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
4136
|
BH0520014_250823FTO_504070
|
0520014000NRG24250820230254814
|
5742266060
|
25/08/2023
|
Ghurni Devi
|
Ghurni Devi
|
0520014WL042352
|
00176
|
IDIB000N617
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
4137
|
BH0520014_250823FTO_504077
|
0520014000NRG24250820230254820
|
5743174900
|
25/08/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0520014WL042358
|
00538
|
CBIN0R10001
|
684
|
19/09/2023
|
No Such Account
|
4138
|
BH0520014_250823FTO_504077
|
0520014000NRG24250820230254821
|
5743174902
|
25/08/2023
|
md jakir
|
md jakir
|
0520014WL042359
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
4139
|
BH0520014_251123APB_FTO_691100
|
0520014000NRG24251120230353916
|
9000675520
|
25/11/2023
|
CHANDRADEV YADAV
|
CHANDRADEV YADAV
|
0520014WL082144
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Unclaimed/DEAF accounts
|
4140
|
BH0520014_261223FTO_761835
|
0520014000NRG24251220230382778
|
1552618844
|
26/12/2023
|
Dhaneswari Devi
|
Dhaneswari Devi
|
0520014WL090696
|
00176
|
IDIB000N617
|
2964
|
09/03/2024
|
No Such Account
|
4141
|
BH0520014_260324APB_FTO_948047
|
0520014000NRG24260320240522722
|
3043989487
|
26/03/2024
|
HASINA KHATUN
|
HASINA KHATUN
|
0520014WL116193
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
BH0520014_260523APB_FTO_187333
|
0520014000NRG24260520230071489
|
1976112204
|
26/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520014WL013668
|
00354
|
PUNB0098800
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
BH0520014_290623FTO_332449
|
0520014000NRG24260620230157471
|
4962360221
|
29/06/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0520014WL023430
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
Account closed
|
4144
|
BH0520014_290623FTO_332449
|
0520014000NRG24260620230157472
|
4962360222
|
29/06/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0520014WL023430
|
00703
|
AIRP0000001
|
1596
|
30/08/2023
|
Account closed
|
4145
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157806
|
4962356822
|
26/06/2023
|
tripurari devi
|
tripurari devi
|
0520014WL0023436
|
00176
|
IDIB000N617
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
4146
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157807
|
4962356815
|
26/06/2023
|
Anila Devi
|
Anila Devi
|
0520014WL0023436
|
00415
|
SBIN0010773
|
3420
|
30/08/2023
|
No Such Account
|
4147
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157808
|
4962356816
|
26/06/2023
|
Uttam Lal Ram
|
Uttam Lal Ram
|
0520014WL0023436
|
00354
|
PUNB0222800
|
3420
|
30/08/2023
|
No Such Account
|
4148
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157809
|
4962356820
|
26/06/2023
|
Rojina Khatun
|
Rojina Khatun
|
0520014WL0023436
|
00354
|
PUNB0098800
|
3420
|
30/08/2023
|
No Such Account
|
4149
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157810
|
4962356823
|
26/06/2023
|
Sudha Devi
|
Sudha Devi
|
0520014WL0023436
|
00176
|
IDIB000N617
|
3420
|
30/08/2023
|
No Such Account
|
4150
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157811
|
4962356819
|
26/06/2023
|
Punam Devi
|
Punam Devi
|
0520014WL0023436
|
00354
|
PUNB0098800
|
3420
|
30/08/2023
|
No Such Account
|
4151
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157812
|
4962356818
|
26/06/2023
|
Shobha Kumari
|
Shobha Kumari
|
0520014WL0023436
|
00354
|
PUNB0098800
|
3420
|
30/08/2023
|
No Such Account
|
4152
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157813
|
4962356817
|
26/06/2023
|
inar devi
|
inar devi
|
0520014WL0023436
|
00354
|
PUNB0222800
|
3420
|
30/08/2023
|
No Such Account
|
4153
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157814
|
4962356825
|
26/06/2023
|
Lalan Kumar Ram
|
Lalan Kumar Ram
|
0520014WL0023436
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
4154
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157815
|
4962356824
|
26/06/2023
|
GAURI DEVI
|
GAURI DEVI
|
0520014WL0023436
|
00176
|
IDIB000N617
|
3420
|
30/08/2023
|
No Such Account
|
4155
|
BH0520014_260623FTO_318383
|
0520014000NRG24260620230157816
|
4962356821
|
26/06/2023
|
tripurari devi
|
tripurari devi
|
0520014WL0023436
|
00176
|
IDIB000N617
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
4156
|
BH0520014_070823FTO_471465
|
0520014000NRG24260720230227824
|
5732052214
|
07/08/2023
|
Ghurni Devi
|
Ghurni Devi
|
0520014WL032130
|
00176
|
IDIB000N617
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
4157
|
BH0520014_070823FTO_471465
|
0520014000NRG24260720230227828
|
5732052217
|
07/08/2023
|
Ramkli Devi
|
Ramkli Devi
|
0520014WL032134
|
00176
|
IDIB000N617
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
4158
|
BH0520014_070823FTO_471465
|
0520014000NRG24260720230227829
|
5732052216
|
07/08/2023
|
Mamta Devi
|
Mamta Devi
|
0520014WL032135
|
00176
|
IDIB000N617
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
4159
|
BH0520014_070823FTO_471465
|
0520014000NRG24260720230227830
|
5732052213
|
07/08/2023
|
Radha Batti
|
Radha Batti
|
0520014WL032136
|
00415
|
SBIN0010773
|
3192
|
19/09/2023
|
No Such Account
|
4160
|
BH0520014_070823FTO_471465
|
0520014000NRG24260720230227832
|
5732052215
|
07/08/2023
|
Sugavati Devi
|
Sugavati Devi
|
0520014WL032138
|
00176
|
IDIB000N617
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
4161
|
BH0520014_070823FTO_471465
|
0520014000NRG24260720230227833
|
5732052207
|
07/08/2023
|
Sushila Devi
|
Sushila Devi
|
0520014WL032139
|
00354
|
PUNB0098800
|
3192
|
19/09/2023
|
No Such Account
|
4162
|
BH0520014_070823FTO_471465
|
0520014000NRG24260720230227835
|
5732052210
|
07/08/2023
|
Parshuram Mandal
|
Parshuram Mandal
|
0520014WL032141
|
00354
|
PUNB0098800
|
3192
|
19/09/2023
|
No Such Account
|
4163
|
BH0520014_070823FTO_471465
|
0520014000NRG24260720230227836
|
5732052208
|
07/08/2023
|
Rampari Devi
|
Rampari Devi
|
0520014WL032142
|
00354
|
PUNB0098800
|
3192
|
19/09/2023
|
No Such Account
|
4164
|
BH0520014_070823FTO_471465
|
0520014000NRG24260720230227837
|
5732052209
|
07/08/2023
|
Pratima Devi
|
Pratima Devi
|
0520014WL032143
|
00354
|
PUNB0098800
|
3192
|
19/09/2023
|
No Such Account
|
4165
|
BH0520014_260823FTO_505648
|
0520014000NRG24260820230255436
|
5741955522
|
26/08/2023
|
Ful Devi
|
Ful Devi
|
0520014WL042734
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
4166
|
BH0520014_260823FTO_505648
|
0520014000NRG24260820230255450
|
5741955526
|
26/08/2023
|
Rasula Khatun
|
Rasula Khatun
|
0520014WL042747
|
00354
|
PUNB0098800
|
3192
|
19/09/2023
|
No Such Account
|
4167
|
BH0520014_260823FTO_505648
|
0520014000NRG24260820230255451
|
5741955521
|
26/08/2023
|
ANNITA DEVI
|
ANNITA DEVI
|
0520014WL042748
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
4168
|
BH0520014_270923FTO_570841
|
0520014000NRG24260920230292930
|
6930721268
|
27/09/2023
|
Gunanand jha
|
Gunanand jha
|
0520014WL0057832
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
No Such Account
|
4169
|
BH0520014_270923FTO_570841
|
0520014000NRG24260920230292931
|
6930721269
|
27/09/2023
|
Gunanand jha
|
Gunanand jha
|
0520014WL0057832
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
No Such Account
|
4170
|
BH0520014_060124FTO_787859
|
0520014000NRG24261120230354646
|
2129152407
|
06/01/2024
|
KRISHAN DEV KAMAT
|
KRISHAN DEV KAMAT
|
0520014WL0082250
|
00691
|
IPOS0000001
|
1596
|
25/03/2024
|
No Such Account
|
4171
|
BH0520014_060124FTO_787859
|
0520014000NRG24261120230354647
|
2129152408
|
06/01/2024
|
KRISHAN DEV KAMAT
|
KRISHAN DEV KAMAT
|
0520014WL0082250
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
No Such Account
|
4172
|
BH0520014_010224FTO_828712
|
0520014000NRG24261120230354747
|
2145533607
|
01/02/2024
|
Usha Devi
|
Usha Devi
|
0520014WL0082254
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
No Such Account
|
4173
|
BH0520014_010224FTO_828712
|
0520014000NRG24261120230354748
|
2145533608
|
01/02/2024
|
Usha Devi
|
Usha Devi
|
0520014WL0082254
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
No Such Account
|
4174
|
BH0520014_010224FTO_828712
|
0520014000NRG24261120230354749
|
2145533609
|
01/02/2024
|
Usha Devi
|
Usha Devi
|
0520014WL0082254
|
00538
|
CBIN0R10001
|
912
|
25/03/2024
|
No Such Account
|
4175
|
BH0520014_010224FTO_828712
|
0520014000NRG24261120230354750
|
2145533610
|
01/02/2024
|
Usha Devi
|
Usha Devi
|
0520014WL0082254
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
No Such Account
|
4176
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354813
|
2145533481
|
29/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL0082258
|
00538
|
CBIN0R10001
|
456
|
25/03/2024
|
No Such Account
|
4177
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354814
|
2145533482
|
29/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL0082258
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
No Such Account
|
4178
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354815
|
2145533483
|
29/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL0082258
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
No Such Account
|
4179
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354816
|
2145533484
|
29/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL0082258
|
00538
|
CBIN0R10001
|
1596
|
25/03/2024
|
No Such Account
|
4180
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354820
|
2145533474
|
29/01/2024
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL0082258
|
00538
|
CBIN0R10001
|
456
|
25/03/2024
|
No Such Account
|
4181
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354821
|
2145533475
|
29/01/2024
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL0082258
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
No Such Account
|
4182
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354822
|
2145533476
|
29/01/2024
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL0082258
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
No Such Account
|
4183
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354823
|
2145533477
|
29/01/2024
|
VUCHANI DEVI
|
VUCHANI DEVI
|
0520014WL0082258
|
00538
|
CBIN0R10001
|
1368
|
25/03/2024
|
No Such Account
|
4184
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354833
|
2145533488
|
29/01/2024
|
Radha Batti
|
Radha Batti
|
0520014WL0082261
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
No Such Account
|
4185
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354836
|
2145533485
|
29/01/2024
|
Radha Batti
|
Radha Batti
|
0520014WL0082261
|
00538
|
CBIN0R10001
|
2052
|
25/03/2024
|
No Such Account
|
4186
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354837
|
2145533486
|
29/01/2024
|
Radha Batti
|
Radha Batti
|
0520014WL0082261
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
No Such Account
|
4187
|
BH0520014_290124FTO_823219
|
0520014000NRG24261120230354838
|
2145533487
|
29/01/2024
|
Radha Batti
|
Radha Batti
|
0520014WL0082261
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
No Such Account
|
4188
|
BH0520014_270423APB_FTO_74463
|
0520014000NRG24270420230013650
|
1440287560
|
27/04/2023
|
UGRANATH YADAV
|
UGRANATH YADAV
|
0520014WL003069
|
00415
|
SBIN0010773
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
BH0520014_270423APB_FTO_74517
|
0520014000NRG24270420230014425
|
1439986931
|
27/04/2023
|
Prabha Devi
|
Prabha Devi
|
0520014WL003269
|
00538
|
CBIN0R10001
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
BH0520014_290623FTO_332464
|
0520014000NRG24270620230160736
|
4965693822
|
29/06/2023
|
binda devi
|
binda devi
|
0520014WL0023791
|
00415
|
SBIN0010773
|
3192
|
30/08/2023
|
No Such Account
|
4191
|
BH0520014_290623FTO_332464
|
0520014000NRG24270620230160737
|
4965693823
|
29/06/2023
|
binda devi
|
binda devi
|
0520014WL0023791
|
00415
|
SBIN0010773
|
3192
|
30/08/2023
|
No Such Account
|
4192
|
BH0520014_290623FTO_332464
|
0520014000NRG24270620230161067
|
4965693821
|
29/06/2023
|
Rubi devi
|
Rubi devi
|
0520014WL0023855
|
00354
|
PUNB0098800
|
2052
|
30/08/2023
|
No Such Account
|
4193
|
BH0520014_270623FTO_322947
|
0520014000NRG24270620230161075
|
4964267914
|
27/06/2023
|
RITA DEVI
|
RITA DEVI
|
0520014WL0023863
|
00354
|
PUNB0222800
|
2964
|
30/08/2023
|
No Such Account
|
4194
|
BH0520014_270623FTO_322947
|
0520014000NRG24270620230161076
|
4964267915
|
27/06/2023
|
RITA DEVI
|
RITA DEVI
|
0520014WL0023863
|
00354
|
PUNB0222800
|
3192
|
30/08/2023
|
No Such Account
|
4195
|
BH0520014_270623FTO_322947
|
0520014000NRG24270620230161182
|
4964267900
|
27/06/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0520014WL0023884
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
4196
|
BH0520014_270623FTO_322947
|
0520014000NRG24270620230161183
|
4964267902
|
27/06/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0520014WL0023884
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
4197
|
BH0520014_270623FTO_322947
|
0520014000NRG24270620230161184
|
4964267903
|
27/06/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0520014WL0023884
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
4198
|
BH0520014_270623FTO_322947
|
0520014000NRG24270620230161185
|
4964267901
|
27/06/2023
|
RAHIMA KHATUN
|
RAHIMA KHATUN
|
0520014WL0023884
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
4199
|
BH0520014_270623FTO_322947
|
0520014000NRG24270620230162553
|
4964267907
|
27/06/2023
|
Kuresh Khatoon
|
Kuresh Khatoon
|
0520014WL0024175
|
00176
|
IDIB000N617
|
3420
|
30/08/2023
|
No Such Account
|
4200
|
BH0520014_270923FTO_570841
|
0520014000NRG24270920230294475
|
6930721270
|
27/09/2023
|
Gunanand jha
|
Gunanand jha
|
0520014WL0058520
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
No Such Account
|
4201
|
BH0520014_271123FTO_692711
|
0520014000NRG24271120230355147
|
9008099892
|
27/11/2023
|
VINA DEVI
|
VINA DEVI
|
0520014WL082351
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
No Such Account
|
4202
|
BH0520014_271123FTO_692711
|
0520014000NRG24271120230355148
|
9008099893
|
27/11/2023
|
VINA DEVI
|
VINA DEVI
|
0520014WL082351
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
4203
|
BH0520014_290124FTO_823219
|
0520014000NRG24271120230355393
|
2145533480
|
29/01/2024
|
sajda khatoon
|
sajda khatoon
|
0520014WL0082471
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
No Such Account
|
4204
|
BH0520014_280224APB_FTO_877748
|
0520014000NRG24280220240476870
|
2926078082
|
28/02/2024
|
Vinita Devi
|
Vinita Devi
|
0520014WL108719
|
00415
|
SBIN0010773
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
BH0520014_280324APB_FTO_957269
|
0520014000NRG24280320240526201
|
3037058776
|
28/03/2024
|
jagdish mahto
|
jagdish mahto
|
0520014WL116864
|
00354
|
PUNB0098800
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
BH0520014_290623FTO_332464
|
0520014000NRG24280620230167917
|
4965693816
|
29/06/2023
|
BIJALI DEVI
|
BIJALI DEVI
|
0520014WL0024925
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
4207
|
BH0520014_290823FTO_509683
|
0520014000NRG24280820230256853
|
5744853045
|
29/08/2023
|
sita devi
|
sita devi
|
0520014WL0043359
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
4208
|
BH0520014_290823FTO_509683
|
0520014000NRG24280820230256854
|
5744853044
|
29/08/2023
|
sita devi
|
sita devi
|
0520014WL0043359
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
4209
|
BH0520014_290823FTO_508823
|
0520014000NRG24280820230256898
|
5744851682
|
29/08/2023
|
sita devi
|
sita devi
|
0520014WL043402
|
00691
|
IPOS0000001
|
456
|
19/09/2023
|
No Such Account
|
4210
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257163
|
5744852551
|
29/08/2023
|
Hira devi
|
Hira devi
|
0520014WL043647
|
00354
|
PUNB0222800
|
228
|
19/09/2023
|
No Such Account
|
4211
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257164
|
5744852547
|
29/08/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL043648
|
00354
|
PUNB0098800
|
228
|
19/09/2023
|
No Such Account
|
4212
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257167
|
5744852552
|
29/08/2023
|
Chandra Kumari Devi
|
Chandra Kumari Devi
|
0520014WL043650
|
00354
|
PUNB0222800
|
228
|
19/09/2023
|
No Such Account
|
4213
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257168
|
5744852554
|
29/08/2023
|
PRAMOD KUMAR SAHU
|
PRAMOD KUMAR SAHU
|
0520014WL043651
|
00354
|
PUNB0222800
|
228
|
19/09/2023
|
No Such Account
|
4214
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257170
|
5744852550
|
29/08/2023
|
PREMDAY DEVI
|
PREMDAY DEVI
|
0520014WL043653
|
00354
|
PUNB0098800
|
684
|
19/09/2023
|
No Such Account
|
4215
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257172
|
5744852558
|
29/08/2023
|
SHANTIES DEVI
|
SHANTIES DEVI
|
0520014WL043655
|
00176
|
IDIB000N617
|
456
|
19/09/2023
|
No Such Account
|
4216
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257173
|
5744852559
|
29/08/2023
|
JAGATARAN DEVI
|
JAGATARAN DEVI
|
0520014WL043656
|
00538
|
CBIN0R10001
|
1140
|
19/09/2023
|
No Such Account
|
4217
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257174
|
5744852557
|
29/08/2023
|
MADNI DEVI
|
MADNI DEVI
|
0520014WL043657
|
00176
|
IDIB000N617
|
228
|
19/09/2023
|
No Such Account
|
4218
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257179
|
5744852556
|
29/08/2023
|
Bhagwanday Devi
|
Bhagwanday Devi
|
0520014WL043661
|
00176
|
IDIB000N617
|
1140
|
19/09/2023
|
No Such Account
|
4219
|
BH0520014_290823FTO_508803
|
0520014000NRG24280820230257180
|
5744852553
|
29/08/2023
|
CHANDAR DEVI
|
CHANDAR DEVI
|
0520014WL043662
|
00354
|
PUNB0222800
|
228
|
19/09/2023
|
No Such Account
|
4220
|
BH0520014_290823FTO_508813
|
0520014000NRG24280820230257506
|
5741963738
|
29/08/2023
|
boailal yadav
|
boailal yadav
|
0520014WL043920
|
00354
|
PUNB0098800
|
456
|
19/09/2023
|
Account closed
|
4221
|
BH0520014_290823FTO_508813
|
0520014000NRG24280820230257507
|
5741963739
|
29/08/2023
|
boailal yadav
|
boailal yadav
|
0520014WL043920
|
00354
|
PUNB0098800
|
3420
|
19/09/2023
|
Account closed
|
4222
|
BH0520014_290823FTO_508813
|
0520014000NRG24280820230257508
|
5741963740
|
29/08/2023
|
boailal yadav
|
boailal yadav
|
0520014WL043920
|
00354
|
PUNB0098800
|
2964
|
19/09/2023
|
Account closed
|
4223
|
BH0520014_290823FTO_508813
|
0520014000NRG24280820230257619
|
5741963727
|
29/08/2023
|
Bimala Devi
|
Bimala Devi
|
0520014WL043970
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
4224
|
BH0520014_290823FTO_508813
|
0520014000NRG24280820230257620
|
5741963728
|
29/08/2023
|
Bimala Devi
|
Bimala Devi
|
0520014WL043970
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
4225
|
BH0520014_290823FTO_508816
|
0520014000NRG24280820230257621
|
5743180728
|
29/08/2023
|
Bimala Devi
|
Bimala Devi
|
0520014WL043970
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
4226
|
BH0520014_290823APB_FTO_508828
|
0520014000NRG24280820230257742
|
5741976295
|
29/08/2023
|
Prabha Devi
|
Prabha Devi
|
0520014WL044084
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
BH0520014_290124APB_FTO_822659
|
0520014000NRG24290120240427623
|
2151243160
|
29/01/2024
|
Abada Khatoon
|
Abada Khatoon
|
0520014WL098930
|
00354
|
PUNB0222800
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
BH0520014_290124APB_FTO_822659
|
0520014000NRG24290120240428346
|
2151243148
|
29/01/2024
|
SULTANA KHATOON
|
SULTANA KHATOON
|
0520014WL099030
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
BH0520014_290124FTO_823219
|
0520014000NRG24290120240429054
|
2145533492
|
29/01/2024
|
ABHA KUMARI
|
ABHA KUMARI
|
0520014WL0099188
|
00415
|
SBIN0015579
|
2280
|
25/03/2024
|
A/c Blocked or Frozen
|
4230
|
BH0520014_290224FTO_881174
|
0520014000NRG24290220240479069
|
2922254027
|
29/02/2024
|
Urmila Devi
|
Urmila Devi
|
0520014WL0109331
|
00176
|
IDIB000N617
|
2508
|
13/04/2024
|
A/c Blocked or Frozen
|
4231
|
BH0520014_290224FTO_881174
|
0520014000NRG24290220240479111
|
2922254018
|
29/02/2024
|
Suman Devi
|
Suman Devi
|
0520014WL0109363
|
00703
|
AIRP0000001
|
228
|
13/04/2024
|
A/c Blocked or Frozen
|
4232
|
BH0520014_290224APB_FTO_881169
|
0520014000NRG24290220240480497
|
2926039194
|
29/02/2024
|
MALATEE DEVI
|
MALATEE DEVI
|
0520014WL109547
|
00415
|
SBIN0010773
|
3648
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
BH0520014_020723FTO_347969
|
0520014000NRG24290620230169960
|
4962404603
|
02/07/2023
|
Kuresh Khatoon
|
Kuresh Khatoon
|
0520014WL025183
|
00176
|
IDIB000N617
|
2964
|
30/08/2023
|
No Such Account
|
4234
|
BH0520014_290923FTO_573122
|
0520014000NRG24290920230297543
|
6930735281
|
29/09/2023
|
PANKAJ JHA
|
PANKAJ JHA
|
0520014WL060027
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
4235
|
BH0520014_290923FTO_573115
|
0520014000NRG24290920230297558
|
6933988452
|
29/09/2023
|
Shumitra Devi
|
Shumitra Devi
|
0520014WL060042
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
4236
|
BH0520014_290923FTO_573121
|
0520014000NRG24290920230297564
|
6933987717
|
29/09/2023
|
sajda khatoon
|
sajda khatoon
|
0520014WL060047
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
4237
|
BH0520014_311023APB_FTO_637659
|
0520014000NRG24291020230327974
|
7265675133
|
31/10/2023
|
Chandrika Devi
|
Chandrika Devi
|
0520014WL071906
|
00354
|
PUNB0098800
|
3420
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
BH0520014_311023APB_FTO_637659
|
0520014000NRG24291020230327996
|
7265675116
|
31/10/2023
|
Ramkumari Devi
|
Ramkumari Devi
|
0520014WL071906
|
00691
|
IPOS0000001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
4239
|
BH0520014_311023APB_FTO_637659
|
0520014000NRG24291020230328028
|
7265675131
|
31/10/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520014WL071906
|
00354
|
PUNB0098800
|
3420
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
BH0520014_311023APB_FTO_637659
|
0520014000NRG24291020230328030
|
7265675165
|
31/10/2023
|
GANAUR SADAY
|
GANAUR SADAY
|
0520014WL071906
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
4241
|
BH0520014_291223APB_FTO_771476
|
0520014000NRG24291220230389129
|
1991899459
|
29/12/2023
|
Vinita Devi
|
Vinita Devi
|
0520014WL092587
|
00415
|
SBIN0010773
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4242
|
BH0520014_291223FTO_771501
|
0520014000NRG24291220230389590
|
1996149835
|
29/12/2023
|
MD MOZAHID
|
MD MOZAHID
|
0520014WL092710
|
00078
|
CNRB0006718
|
3192
|
20/03/2024
|
No Such Account
|
4243
|
BH0520014_300124APB_FTO_825012
|
0520014000NRG24300120240430185
|
2146908143
|
30/01/2024
|
Gita Kumari
|
Gita Kumari
|
0520014WL099513
|
00354
|
PUNB0098800
|
2736
|
25/03/2024
|
Account closed
|
4244
|
BH0520014_300124APB_FTO_825015
|
0520014000NRG24300120240431572
|
2151644988
|
30/01/2024
|
Gunanand jha
|
Gunanand jha
|
0520014WL100061
|
00176
|
IDIB000N617
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
BH0520014_300124APB_FTO_825007
|
0520014000NRG24300120240431747
|
2154606019
|
30/01/2024
|
SANJU DEVI
|
SANJU DEVI
|
0520014WL100127
|
00415
|
SBIN0010773
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
BH0520014_300124APB_FTO_825007
|
0520014000NRG24300120240431768
|
2154605969
|
30/01/2024
|
kiran devi
|
kiran devi
|
0520014WL100127
|
00354
|
PUNB0098800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
BH0520014_300324APB_FTO_966175
|
0520014000NRG24300320240531172
|
3036981369
|
30/03/2024
|
Punam Devi
|
Punam Devi
|
0520014WL118085
|
00354
|
PUNB0098800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
BH0520014_010523FTO_91207
|
0520014000NRG24300420230020431
|
1449228480
|
01/05/2023
|
Meera Devi
|
Meera Devi
|
0520014WL004535
|
00354
|
PUNB0098800
|
3648
|
11/05/2023
|
No Such Account
|
4249
|
BH0520014_300523APB_FTO_201759
|
0520014000NRG24300520230080870
|
2081402346
|
30/05/2023
|
Prabha Devi
|
Prabha Devi
|
0520014WL015108
|
00538
|
CBIN0R10001
|
1824
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
BH0520014_010723APB_FTO_343429
|
0520014000NRG24300620230172811
|
4962780066
|
01/07/2023
|
UGRANATH YADAV
|
UGRANATH YADAV
|
0520014WL025420
|
00415
|
SBIN0010773
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230173539
|
4960835369
|
01/07/2023
|
KALA DEVI
|
KALA DEVI
|
0520014WL025595
|
00354
|
PUNB0098800
|
3192
|
30/08/2023
|
No Such Account
|
4252
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230173541
|
4960835390
|
01/07/2023
|
PRAMOD KUMAR SAHU
|
PRAMOD KUMAR SAHU
|
0520014WL025597
|
00354
|
PUNB0222800
|
3192
|
30/08/2023
|
No Such Account
|
4253
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230173543
|
4960835381
|
01/07/2023
|
PREMDAY DEVI
|
PREMDAY DEVI
|
0520014WL025599
|
00354
|
PUNB0098800
|
3192
|
30/08/2023
|
No Such Account
|
4254
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230173544
|
4960835345
|
01/07/2023
|
SHANTIES DEVI
|
SHANTIES DEVI
|
0520014WL025600
|
00176
|
IDIB000N617
|
3192
|
30/08/2023
|
No Such Account
|
4255
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230173609
|
4960835377
|
01/07/2023
|
SHAKTI DEVI
|
SHAKTI DEVI
|
0520014WL025616
|
00354
|
PUNB0098800
|
2508
|
30/08/2023
|
No Such Account
|
4256
|
BH0520014_010723FTO_343366
|
0520014000NRG24300620230173650
|
4960835618
|
01/07/2023
|
Sushila Devi
|
Sushila Devi
|
0520014WL025622
|
00354
|
PUNB0098800
|
2052
|
30/08/2023
|
No Such Account
|
4257
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230173651
|
4960835366
|
01/07/2023
|
Sushila Devi
|
Sushila Devi
|
0520014WL025622
|
00354
|
PUNB0098800
|
2964
|
30/08/2023
|
No Such Account
|
4258
|
BH0520014_010723FTO_343366
|
0520014000NRG24300620230173652
|
4960835619
|
01/07/2023
|
Radha Batti
|
Radha Batti
|
0520014WL025623
|
00415
|
SBIN0010773
|
2052
|
30/08/2023
|
No Such Account
|
4259
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230173653
|
4960835394
|
01/07/2023
|
Radha Batti
|
Radha Batti
|
0520014WL025623
|
00415
|
SBIN0010773
|
2964
|
30/08/2023
|
No Such Account
|
4260
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230174303
|
4960835339
|
01/07/2023
|
ANNU KUMARI
|
ANNU KUMARI
|
0520014WL025752
|
00538
|
CBIN0R10001
|
684
|
30/08/2023
|
No Such Account
|
4261
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230174304
|
4960835340
|
01/07/2023
|
ANNU KUMARI
|
ANNU KUMARI
|
0520014WL025752
|
00538
|
CBIN0R10001
|
912
|
30/08/2023
|
No Such Account
|
4262
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230174309
|
4960835404
|
01/07/2023
|
SHUBHKUMARI DEVI
|
SHUBHKUMARI DEVI
|
0520014WL025753
|
00415
|
SBIN0010773
|
3192
|
30/08/2023
|
No Such Account
|
4263
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230174310
|
4960835405
|
01/07/2023
|
SHUBHKUMARI DEVI
|
SHUBHKUMARI DEVI
|
0520014WL025753
|
00415
|
SBIN0010773
|
912
|
30/08/2023
|
No Such Account
|
4264
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230174353
|
4960835406
|
01/07/2023
|
Mngal Mandal
|
Mngal Mandal
|
0520014WL025768
|
00415
|
SBIN0010773
|
912
|
30/08/2023
|
No Such Account
|
4265
|
BH0520014_020723FTO_347969
|
0520014000NRG24300620230174576
|
4962404602
|
02/07/2023
|
Kuresh Khatoon
|
Kuresh Khatoon
|
0520014WL025812
|
00176
|
IDIB000N617
|
2736
|
30/08/2023
|
No Such Account
|
4266
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230174582
|
4960835364
|
01/07/2023
|
Rojina Khatun
|
Rojina Khatun
|
0520014WL025818
|
00354
|
PUNB0098800
|
2964
|
30/08/2023
|
No Such Account
|
4267
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230174588
|
4960835370
|
01/07/2023
|
Punam Devi
|
Punam Devi
|
0520014WL025820
|
00354
|
PUNB0098800
|
2964
|
30/08/2023
|
No Such Account
|
4268
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230174591
|
4960835393
|
01/07/2023
|
Uttam Lal Ram
|
Uttam Lal Ram
|
0520014WL025820
|
00354
|
PUNB0222800
|
2964
|
30/08/2023
|
No Such Account
|
4269
|
BH0520014_020723APB_FTO_347997
|
0520014000NRG24300620230174708
|
4963248511
|
02/07/2023
|
nusrat khatun
|
nusrat khatun
|
0520014WL025831
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
BH0520014_040723FTO_355337
|
0520014000NRG24300620230175074
|
4964297597
|
04/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520014WL025903
|
00538
|
CBIN0R10001
|
456
|
30/08/2023
|
No Such Account
|
4271
|
BH0520014_040723APB_FTO_355340
|
0520014000NRG24300620230175118
|
4966451233
|
04/07/2023
|
shila devi
|
shila devi
|
0520014WL025942
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
BH0520014_020723FTO_347969
|
0520014000NRG24300620230175674
|
4962404562
|
02/07/2023
|
Sangita Devi
|
Sangita Devi
|
0520014WL025975
|
00415
|
SBIN0010773
|
2280
|
30/08/2023
|
No Such Account
|
4273
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230175690
|
4960835448
|
01/07/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0520014WL025991
|
00703
|
AIRP0000001
|
2280
|
30/08/2023
|
Account closed
|
4274
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176345
|
4960835371
|
01/07/2023
|
Shobha Kumari
|
Shobha Kumari
|
0520014WL026092
|
00354
|
PUNB0098800
|
2508
|
30/08/2023
|
No Such Account
|
4275
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176357
|
4960835421
|
01/07/2023
|
tripurari devi
|
tripurari devi
|
0520014WL026104
|
00176
|
IDIB000N617
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
4276
|
BH0520014_010723FTO_343370
|
0520014000NRG24300620230176697
|
4960824794
|
01/07/2023
|
Kaushalya Devi
|
Kaushalya Devi
|
0520014WL026168
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
4277
|
BH0520014_010723FTO_343370
|
0520014000NRG24300620230176698
|
4960824793
|
01/07/2023
|
KAMESWAR RAY
|
KAMESWAR RAY
|
0520014WL026168
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
4278
|
BH0520014_010723FTO_343370
|
0520014000NRG24300620230176699
|
4960824796
|
01/07/2023
|
Salo Devi
|
Salo Devi
|
0520014WL026168
|
00354
|
PUNB0222800
|
2736
|
30/08/2023
|
No Such Account
|
4279
|
BH0520014_010723FTO_343370
|
0520014000NRG24300620230176700
|
4960824795
|
01/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520014WL026168
|
00354
|
PUNB0222800
|
2736
|
30/08/2023
|
No Such Account
|
4280
|
BH0520014_010723FTO_343370
|
0520014000NRG24300620230176701
|
4960824791
|
01/07/2023
|
Sunita devi
|
Sunita devi
|
0520014WL026168
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
4281
|
BH0520014_010723FTO_343370
|
0520014000NRG24300620230176702
|
4960824792
|
01/07/2023
|
Ful Devi
|
Ful Devi
|
0520014WL026168
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
4282
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176741
|
4960835386
|
01/07/2023
|
DAYA DAE DEVI
|
DAYA DAE DEVI
|
0520014WL026173
|
00354
|
PUNB0222800
|
3192
|
30/08/2023
|
No Such Account
|
4283
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176742
|
4960835388
|
01/07/2023
|
basmati devi
|
basmati devi
|
0520014WL026173
|
00354
|
PUNB0222800
|
3192
|
30/08/2023
|
No Such Account
|
4284
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176743
|
4960835423
|
01/07/2023
|
MADNI DEVI
|
MADNI DEVI
|
0520014WL026173
|
00176
|
IDIB000N617
|
3192
|
30/08/2023
|
No Such Account
|
4285
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176744
|
4960835382
|
01/07/2023
|
Hira devi
|
Hira devi
|
0520014WL026173
|
00354
|
PUNB0222800
|
3192
|
30/08/2023
|
No Such Account
|
4286
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176745
|
4960835383
|
01/07/2023
|
Chandra Kumari Devi
|
Chandra Kumari Devi
|
0520014WL026173
|
00354
|
PUNB0222800
|
3192
|
30/08/2023
|
No Such Account
|
4287
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176746
|
4960835341
|
01/07/2023
|
JAGATARAN DEVI
|
JAGATARAN DEVI
|
0520014WL026173
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
4288
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176750
|
4960835384
|
01/07/2023
|
Shanti Devi
|
Shanti Devi
|
0520014WL026177
|
00354
|
PUNB0222800
|
3192
|
30/08/2023
|
No Such Account
|
4289
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176751
|
4960835422
|
01/07/2023
|
Bhagwanday Devi
|
Bhagwanday Devi
|
0520014WL026177
|
00176
|
IDIB000N617
|
3192
|
30/08/2023
|
No Such Account
|
4290
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176752
|
4960835387
|
01/07/2023
|
SAJJAN DEVI
|
SAJJAN DEVI
|
0520014WL026177
|
00354
|
PUNB0222800
|
3192
|
30/08/2023
|
No Such Account
|
4291
|
BH0520014_010723FTO_343404
|
0520014000NRG24300620230176753
|
4960835385
|
01/07/2023
|
CHANDAR DEVI
|
CHANDAR DEVI
|
0520014WL026177
|
00354
|
PUNB0222800
|
3192
|
30/08/2023
|
No Such Account
|
4292
|
BH0520014_300823APB_FTO_512075
|
0520014000NRG24300820230259714
|
5741537352
|
30/08/2023
|
Gunanand jha
|
Gunanand jha
|
0520014WL045103
|
00176
|
IDIB000N617
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
BH0520014_300823FTO_512051
|
0520014000NRG24300820230260127
|
5744853437
|
30/08/2023
|
rijwan khatun
|
rijwan khatun
|
0520014WL045450
|
00354
|
PUNB0222800
|
1140
|
19/09/2023
|
No Such Account
|
4294
|
BH0520014_311023FTO_637656
|
0520014000NRG24301020230328647
|
7265418952
|
31/10/2023
|
Lal Choudhary
|
Lal Choudhary
|
0520014WL072133
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
No Such Account
|
4295
|
BH0520014_311023APB_FTO_637660
|
0520014000NRG24301020230328673
|
7269280886
|
31/10/2023
|
GUNESHWAR SAHU
|
GUNESHWAR SAHU
|
0520014WL072149
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
4296
|
BH0520014_301223APB_FTO_774149
|
0520014000NRG24301220230393050
|
1998756900
|
30/12/2023
|
jitendra Kumar Chaudhary
|
jitendra Kumar Chaudhary
|
0520014WL093220
|
00354
|
PUNB0098800
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
BH0520014_301223APB_FTO_774149
|
0520014000NRG24301220230393198
|
1998756909
|
30/12/2023
|
Pawan Devi
|
Pawan Devi
|
0520014WL093221
|
00354
|
PUNB0098800
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
BH0520014_070823FTO_471546
|
0520014000NRG24310720230231852
|
5741220935
|
07/08/2023
|
Nikki Devi
|
Nikki Devi
|
0520014WL033468
|
00415
|
SBIN0010773
|
228
|
19/09/2023
|
No Such Account
|
4299
|
BH0520014_070823FTO_471546
|
0520014000NRG24310720230231859
|
5741220927
|
07/08/2023
|
Md. Salauddin Ansari
|
Md. Salauddin Ansari
|
0520014WL033469
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
4300
|
BH0520014_070823FTO_471546
|
0520014000NRG24310720230231860
|
5741220925
|
07/08/2023
|
Vinda Devi
|
Vinda Devi
|
0520014WL033470
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
No Such Account
|
4301
|
BH0520014_070823FTO_471546
|
0520014000NRG24310720230231878
|
5741220934
|
07/08/2023
|
RAMSUNDAR YADAV
|
RAMSUNDAR YADAV
|
0520014WL033476
|
00415
|
SBIN0010773
|
1140
|
19/09/2023
|
No Such Account
|
4302
|
BH0520014_070823FTO_471546
|
0520014000NRG24310720230231879
|
5741220932
|
07/08/2023
|
Chuliya Devi
|
Chuliya Devi
|
0520014WL033477
|
00176
|
IDIB000N617
|
3420
|
19/09/2023
|
No Such Account
|
4303
|
BH0520014_070823FTO_471546
|
0520014000NRG24310720230231880
|
5741220930
|
07/08/2023
|
tripurari devi
|
tripurari devi
|
0520014WL033478
|
00176
|
IDIB000N617
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
4304
|
BH0520014_070823FTO_471546
|
0520014000NRG24310720230231881
|
5741220928
|
07/08/2023
|
Lalan Kumar Ram
|
Lalan Kumar Ram
|
0520014WL033479
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
4305
|
BH0520014_070823APB_FTO_470873
|
0520014000NRG24310720230233038
|
5736434378
|
07/08/2023
|
Gunanand jha
|
Gunanand jha
|
0520014WL034095
|
00176
|
IDIB000N617
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
BH0520015_180823FTO_492405
|
0520015000NRG20210220220415084
|
5743172087
|
18/08/2023
|
BINA DEVI
|
BINA DEVI
|
0520015WL149951
|
00415
|
SBIN0015928
|
2301
|
19/09/2023
|
No Such Account
|
4307
|
BH0520015_180823FTO_492405
|
0520015000NRG20210220220415085
|
5743172088
|
18/08/2023
|
BINA DEVI
|
BINA DEVI
|
0520015WL149951
|
00415
|
SBIN0015928
|
2478
|
19/09/2023
|
No Such Account
|
4308
|
BH0520015_010423APB_FTO_3097
|
0520015000NRG23010420230569071
|
1877267413
|
01/04/2023
|
Manisha Kumari
|
Manisha Kumari
|
0520015WL142439
|
00538
|
CBIN0R10001
|
2940
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
BH0520015_030623APB_FTO_220363
|
0520015000NRG24010620230087613
|
2312410571
|
03/06/2023
|
Runa devi
|
Runa devi
|
0520015WL015850
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4310
|
BH0520015_030623APB_FTO_220381
|
0520015000NRG24010620230088504
|
2312027097
|
03/06/2023
|
Ankit Kumar Singh
|
Ankit Kumar Singh
|
0520015WL016088
|
00415
|
SBIN0012568
|
2280
|
08/06/2023
|
Account closed
|
4311
|
BH0520015_010823APB_FTO_458150
|
0520015000NRG24010820230234444
|
5778507234
|
01/08/2023
|
Sunil Kumar Rathaur
|
Sunil Kumar Rathaur
|
0520015WL034536
|
00691
|
IPOS0000001
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
BH0520015_010923APB_FTO_515212
|
0520015000NRG24010920230262952
|
5744929596
|
01/09/2023
|
Ram Narayan Thakur
|
Ram Narayan Thakur
|
0520015WL046714
|
00538
|
CBIN0R10001
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
BH0520015_021123APB_FTO_644276
|
0520015000NRG24011120230330742
|
7265678772
|
02/11/2023
|
Sumintra devi
|
Sumintra devi
|
0520015WL072876
|
00703
|
AIRP0000001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
4314
|
BH0520015_021123APB_FTO_644276
|
0520015000NRG24011120230330759
|
7265678763
|
02/11/2023
|
ARHULIYA DEVI
|
ARHULIYA DEVI
|
0520015WL072889
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
4315
|
BH0520015_021123APB_FTO_644284
|
0520015000NRG24011120230330854
|
7265688321
|
02/11/2023
|
Gita devi
|
Gita devi
|
0520015WL072898
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
4316
|
BH0520015_020124APB_FTO_779065
|
0520015000NRG24020120240394604
|
1998640117
|
02/01/2024
|
Chandresh Kumar
|
Chandresh Kumar
|
0520015WL093659
|
00691
|
IPOS0000001
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
4317
|
BH0520015_020324APB_FTO_888383
|
0520015000NRG24020320240484313
|
3041508882
|
02/03/2024
|
Anjana kumari
|
Anjana kumari
|
0520015WL110235
|
00415
|
SBIN0012567
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
4318
|
BH0520015_050324APB_FTO_895042
|
0520015000NRG24020320240484467
|
3041485312
|
05/03/2024
|
Abhinav kumar
|
Abhinav kumar
|
0520015WL110294
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
4319
|
BH0520015_121023APB_FTO_604626
|
0520015000NRG24031020230300721
|
6934143485
|
12/10/2023
|
Ramasis Yadav
|
Ramasis Yadav
|
0520015WL061160
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
BH0520015_040723APB_FTO_357134
|
0520015000NRG24040720230192259
|
4964935812
|
04/07/2023
|
Ganga Prasad Das
|
Ganga Prasad Das
|
0520015WL028120
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
BH0520015_040723APB_FTO_357207
|
0520015000NRG24040720230192637
|
4964359193
|
04/07/2023
|
Ram Avatar yadav
|
Ram Avatar yadav
|
0520015WL028161
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
BH0520015_040723APB_FTO_357207
|
0520015000NRG24040720230192638
|
4964359222
|
04/07/2023
|
Bhikhani Devi
|
Bhikhani Devi
|
0520015WL028161
|
00354
|
PUNB0803400
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
BH0520015_040723APB_FTO_357207
|
0520015000NRG24040720230192663
|
4964359240
|
04/07/2023
|
Chandrakala Devi
|
Chandrakala Devi
|
0520015WL028161
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
BH0520015_121023APB_FTO_604668
|
0520015000NRG24041020230302049
|
6937266196
|
12/10/2023
|
Dilip Kumar
|
Dilip Kumar
|
0520015WL061474
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
BH0520015_041123APB_FTO_648981
|
0520015000NRG24041120230334092
|
7365437333
|
04/11/2023
|
Gajendra prasad singh
|
Gajendra prasad singh
|
0520015WL074251
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4326
|
BH0520015_051223APB_FTO_710224
|
0520015000NRG24041220230360225
|
9907795994
|
05/12/2023
|
sita ram sah
|
sita ram sah
|
0520015WL084557
|
00089
|
CBIN0282887
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
BH0520015_051223APB_FTO_710224
|
0520015000NRG24041220230360249
|
9907796011
|
05/12/2023
|
Shiv kumari devi
|
Shiv kumari devi
|
0520015WL084557
|
00089
|
CBIN0282887
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
BH0520015_050124APB_FTO_785174
|
0520015000NRG24050120240399778
|
1998650643
|
05/01/2024
|
Vidyanand
|
Vidyanand
|
0520015WL094833
|
00538
|
CBIN0R10001
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
4329
|
BH0520015_060124APB_FTO_787559
|
0520015000NRG24050120240399860
|
2130452265
|
06/01/2024
|
Rampari Devi
|
Rampari Devi
|
0520015WL094836
|
638
|
INDB0000447
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
BH0520015_060124APB_FTO_787559
|
0520015000NRG24050120240399867
|
2130452260
|
06/01/2024
|
Ramsakhi devi
|
Ramsakhi devi
|
0520015WL094836
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
BH0520015_080623FTO_241373
|
0520015000NRG24050620230097145
|
2620128568
|
08/06/2023
|
Shanichari Devi
|
Shanichari Devi
|
0520015WL017773
|
00538
|
CBIN0R10001
|
1140
|
17/06/2023
|
No Such Account
|
4332
|
BH0520015_080623FTO_241278
|
0520015000NRG24050620230098105
|
2618443161
|
08/06/2023
|
Ram sevak kumar
|
Ram sevak kumar
|
0520015WL017994
|
00703
|
AIRP0000001
|
3192
|
17/06/2023
|
A/c Blocked or Frozen
|
4333
|
BH0520015_070723FTO_373080
|
0520015000NRG24050720230194741
|
5082809523
|
07/07/2023
|
Buchchi devi
|
Buchchi devi
|
0520015WL028485
|
00415
|
SBIN0012568
|
3420
|
02/09/2023
|
Account closed
|
4334
|
BH0520015_060823APB_FTO_469722
|
0520015000NRG24050820230238711
|
5741400266
|
06/08/2023
|
Ganga Prasad Das
|
Ganga Prasad Das
|
0520015WL036983
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
BH0520015_060823FTO_469707
|
0520015000NRG24050820230238771
|
5732058575
|
06/08/2023
|
Shakil khatun
|
Shakil khatun
|
0520015WL036983
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
4336
|
BH0520015_060823APB_FTO_469722
|
0520015000NRG24050820230238801
|
5741400340
|
06/08/2023
|
Rajo Devi
|
Rajo Devi
|
0520015WL036990
|
00415
|
SBIN0017143
|
2964
|
19/09/2023
|
Account closed
|
4337
|
BH0520015_050923APB_FTO_521300
|
0520015000NRG24050920230267519
|
5747446721
|
05/09/2023
|
chedi sah
|
chedi sah
|
0520015WL048739
|
00538
|
CBIN0R10001
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
BH0520015_140723APB_FTO_415015
|
0520015000NRG24060720230196547
|
5742083151
|
14/07/2023
|
chedi sah
|
chedi sah
|
0520015WL028663
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
BH0520015_070324APB_FTO_900471
|
0520015000NRG24070320240491435
|
3042027542
|
07/03/2024
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
0520015WL111964
|
00415
|
SBIN0005436
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
BH0520015_070324APB_FTO_900471
|
0520015000NRG24070320240491468
|
3042027554
|
07/03/2024
|
Shanti devi
|
Shanti devi
|
0520015WL111964
|
00089
|
CBIN0281025
|
3192
|
16/04/2024
|
Account closed
|
4341
|
BH0520015_121023APB_FTO_604743
|
0520015000NRG24071020230304951
|
6937267517
|
12/10/2023
|
Shiv devi
|
Shiv devi
|
0520015WL062166
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4342
|
BH0520015_090224APB_FTO_843556
|
0520015000NRG24080220240445461
|
2157814106
|
09/02/2024
|
Chandresh Kumar
|
Chandresh Kumar
|
0520015WL103456
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
4343
|
BH0520015_080623FTO_241230
|
0520015000NRG24080620230106557
|
2618442555
|
08/06/2023
|
Ram sevak kumar
|
Ram sevak kumar
|
0520015WL0019405
|
00703
|
AIRP0000001
|
3192
|
17/06/2023
|
A/c Blocked or Frozen
|
4344
|
BH0520015_080623APB_FTO_241257
|
0520015000NRG24080620230106887
|
2621920792
|
08/06/2023
|
Sahdev Ray
|
Sahdev Ray
|
0520015WL019462
|
00538
|
CBIN0R10001
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
BH0520015_080623FTO_241243
|
0520015000NRG24080620230107150
|
2620128520
|
08/06/2023
|
Bhujungi Mandal
|
Bhujungi Mandal
|
0520015WL019497
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
4346
|
BH0520015_080623FTO_241243
|
0520015000NRG24080620230107197
|
2620128522
|
08/06/2023
|
BHULI DEVI
|
BHULI DEVI
|
0520015WL019497
|
00415
|
SBIN0012568
|
2964
|
17/06/2023
|
Account closed
|
4347
|
BH0520015_080923APB_FTO_530667
|
0520015000NRG24080920230271249
|
5741260235
|
08/09/2023
|
Rahul kumar sah
|
Rahul kumar sah
|
0520015WL049885
|
00415
|
SBIN0003266
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
BH0520015_120923APB_FTO_538344
|
0520015000NRG24090920230274408
|
5801035829
|
12/09/2023
|
Deepak Kumar Mishra
|
Deepak Kumar Mishra
|
0520015WL050837
|
00703
|
AIRP0000001
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
BH0520015_100124APB_FTO_794674
|
0520015000NRG24100120240405541
|
2129842375
|
10/01/2024
|
Ram Shankar Raman
|
Ram Shankar Raman
|
0520015WL095618
|
00089
|
CBIN0281025
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
BH0520015_121023APB_FTO_604668
|
0520015000NRG24101020230307023
|
6937266222
|
12/10/2023
|
Suchitra devi
|
Suchitra devi
|
0520015WL062934
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
BH0520015_120923APB_FTO_538321
|
0520015000NRG24110920230276550
|
5800042665
|
12/09/2023
|
Raman Kumar Kamat
|
Raman Kumar Kamat
|
0520015WL051442
|
00415
|
SBIN0010773
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
BH0520015_120923FTO_538293
|
0520015000NRG24110920230276786
|
5800888935
|
12/09/2023
|
Saida khatun
|
Saida khatun
|
0520015WL051541
|
00538
|
CBIN0R10001
|
3192
|
21/09/2023
|
No Such Account
|
4353
|
BH0520015_111223APB_FTO_723701
|
0520015000NRG24111220230365134
|
1523331890
|
11/12/2023
|
Ramkala Kumari
|
Ramkala Kumari
|
0520015WL086201
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
BH0520015_111223APB_FTO_723701
|
0520015000NRG24111220230365158
|
1523331868
|
11/12/2023
|
Rampari Devi
|
Rampari Devi
|
0520015WL086201
|
638
|
INDB0000447
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
BH0520015_111223APB_FTO_723701
|
0520015000NRG24111220230365172
|
1523331887
|
11/12/2023
|
Ramsakhi devi
|
Ramsakhi devi
|
0520015WL086201
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
BH0520015_130224APB_FTO_849395
|
0520015000NRG24120220240451301
|
2887126007
|
13/02/2024
|
sarawati devi
|
sarawati devi
|
0520015WL104248
|
00415
|
SBIN0017143
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
BH0520015_130623APB_FTO_259190
|
0520015000NRG24120620230116220
|
2813565520
|
13/06/2023
|
Pavan kumar
|
Pavan kumar
|
0520015WL020416
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4358
|
BH0520015_120923FTO_540072
|
0520015000NRG24120920230278436
|
5799698189
|
12/09/2023
|
Rekha devi
|
Rekha devi
|
0520015WL052380
|
00354
|
PUNB0222800
|
1824
|
21/09/2023
|
No Such Account
|
4359
|
BH0520015_130623FTO_259230
|
0520015000NRG24130620230118741
|
2813700522
|
13/06/2023
|
Dhnita devi
|
Dhnita devi
|
0520015WL020537
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
4360
|
BH0520015_130623FTO_259230
|
0520015000NRG24130620230118742
|
2813700523
|
13/06/2023
|
Asha devi
|
Asha devi
|
0520015WL020537
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4361
|
BH0520015_310723FTO_453804
|
0520015000NRG24140720230217762
|
5784888708
|
31/07/2023
|
Renu devi
|
Renu devi
|
0520015WL030543
|
00089
|
CBIN0282887
|
2280
|
21/09/2023
|
No Such Account
|
4362
|
BH0520015_170923APB_FTO_549536
|
0520015000NRG24140920230282066
|
5876956351
|
17/09/2023
|
Sunil Kumar Rathaur
|
Sunil Kumar Rathaur
|
0520015WL053990
|
00691
|
IPOS0000001
|
1368
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
BH0520015_170923FTO_549526
|
0520015000NRG24140920230282116
|
5876166950
|
17/09/2023
|
Ravindra kumar sen
|
Ravindra kumar sen
|
0520015WL054019
|
00538
|
CBIN0R10001
|
1824
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4364
|
BH0520015_170623APB_FTO_277378
|
0520015000NRG24160620230126890
|
2808558192
|
17/06/2023
|
Runa devi
|
Runa devi
|
0520015WL021142
|
00415
|
SBIN0015928
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4365
|
BH0520015_170623APB_FTO_277378
|
0520015000NRG24160620230126894
|
2808558211
|
17/06/2023
|
Jaykant Paswan
|
Jaykant Paswan
|
0520015WL021142
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4366
|
BH0520015_170623APB_FTO_277378
|
0520015000NRG24160620230126911
|
2808558159
|
17/06/2023
|
Santi Devi
|
Santi Devi
|
0520015WL021142
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4367
|
BH0520015_170623FTO_277381
|
0520015000NRG24160620230127353
|
2809225252
|
17/06/2023
|
Guljar Kumar
|
Guljar Kumar
|
0520015WL021183
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
No Such Account
|
4368
|
BH0520015_170623APB_FTO_277409
|
0520015000NRG24160620230128026
|
2809170509
|
17/06/2023
|
badri yadav
|
badri yadav
|
0520015WL021228
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4369
|
BH0520015_170623FTO_277397
|
0520015000NRG24160620230128078
|
2808920295
|
17/06/2023
|
durgi kumari
|
durgi kumari
|
0520015WL021228
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
4370
|
BH0520015_170623APB_FTO_277409
|
0520015000NRG24160620230128121
|
2809170513
|
17/06/2023
|
Debo devi
|
Debo devi
|
0520015WL021228
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4371
|
BH0520015_170623APB_FTO_277409
|
0520015000NRG24160620230128157
|
2809170510
|
17/06/2023
|
Chandrakala Devi
|
Chandrakala Devi
|
0520015WL021228
|
00538
|
CBIN0R10001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
BH0520015_170623APB_FTO_277409
|
0520015000NRG24160620230128190
|
2809170512
|
17/06/2023
|
Ramsundari devi
|
Ramsundari devi
|
0520015WL021228
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4373
|
BH0520015_161023APB_FTO_610588
|
0520015000NRG24161020230312937
|
6937282222
|
16/10/2023
|
Bhageshwar Sah
|
Bhageshwar Sah
|
0520015WL065804
|
00538
|
CBIN0R10001
|
2006
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
BH0520015_170224APB_FTO_857914
|
0520015000NRG24170220240457886
|
2888028209
|
17/02/2024
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
0520015WL105880
|
00415
|
SBIN0005436
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
BH0520015_170224APB_FTO_857914
|
0520015000NRG24170220240457919
|
2888028221
|
17/02/2024
|
Shanti devi
|
Shanti devi
|
0520015WL105880
|
00089
|
CBIN0281025
|
2508
|
12/04/2024
|
Account closed
|
4376
|
BH0520015_180523APB_FTO_155364
|
0520015000NRG24170520230053867
|
1857342819
|
18/05/2023
|
Usha Devi
|
Usha Devi
|
0520015WL011246
|
00176
|
IDIB000M632
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
BH0520015_171023APB_FTO_613430
|
0520015000NRG24171020230315254
|
6937279191
|
17/10/2023
|
ramlakhan yadav
|
ramlakhan yadav
|
0520015WL067193
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
BH0520015_200423APB_FTO_46847
|
0520015000NRG24180420230001214
|
1436848619
|
20/04/2023
|
Usha Devi
|
Usha Devi
|
0520015WL000371
|
00176
|
IDIB000M632
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4379
|
BH0520015_200423APB_FTO_47037
|
0520015000NRG24180420230001402
|
1436811705
|
20/04/2023
|
Saraswati Devi
|
Saraswati Devi
|
0520015WL000456
|
00538
|
CBIN0R10001
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
BH0520015_230523FTO_172186
|
0520015000NRG24180520230056047
|
1944049768
|
23/05/2023
|
Ram sevak kumar
|
Ram sevak kumar
|
0520015WL011551
|
00703
|
AIRP0000001
|
3192
|
30/05/2023
|
A/c Blocked or Frozen
|
4381
|
BH0520015_230523APB_FTO_172195
|
0520015000NRG24180520230056095
|
1943130398
|
23/05/2023
|
Manisha Kumari
|
Manisha Kumari
|
0520015WL011551
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
BH0520015_180823APB_FTO_492361
|
0520015000NRG24180820230249026
|
5744883182
|
18/08/2023
|
chedi sah
|
chedi sah
|
0520015WL040180
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
BH0520015_200224APB_FTO_862985
|
0520015000NRG24190220240460029
|
2886988210
|
20/02/2024
|
Chandresh Kumar
|
Chandresh Kumar
|
0520015WL106259
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
4384
|
BH0520015_200423APB_FTO_46996
|
0520015000NRG24190420230002422
|
1436806045
|
20/04/2023
|
Manisha Kumari
|
Manisha Kumari
|
0520015WL000507
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
BH0520015_211023APB_FTO_623221
|
0520015000NRG24191020230318260
|
7072124335
|
21/10/2023
|
Yogendra Yadav
|
Yogendra Yadav
|
0520015WL068739
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
BH0520015_210623APB_FTO_292265
|
0520015000NRG24200620230138587
|
2861796338
|
21/06/2023
|
Rajo Devi
|
Rajo Devi
|
0520015WL022211
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
Account closed
|
4387
|
BH0520015_310723APB_FTO_456054
|
0520015000NRG24200720230223787
|
5785070661
|
31/07/2023
|
Ganga Prasad Das
|
Ganga Prasad Das
|
0520015WL031372
|
00538
|
CBIN0R10001
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
BH0520015_310723FTO_455907
|
0520015000NRG24200720230223852
|
5784889827
|
31/07/2023
|
Shakil khatun
|
Shakil khatun
|
0520015WL031372
|
00538
|
CBIN0R10001
|
2736
|
21/09/2023
|
No Such Account
|
4389
|
BH0520015_211023APB_FTO_623214
|
0520015000NRG24201020230320460
|
7068231163
|
21/10/2023
|
Ramasis Yadav
|
Ramasis Yadav
|
0520015WL069588
|
00538
|
CBIN0R10001
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
BH0520015_220224APB_FTO_867774
|
0520015000NRG24210220240463535
|
2886980392
|
22/02/2024
|
ramlakhan yadav
|
ramlakhan yadav
|
0520015WL106916
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
BH0520015_210823APB_FTO_496584
|
0520015000NRG24210820230250588
|
5742026059
|
21/08/2023
|
Manisha Kumari
|
Manisha Kumari
|
0520015WL040710
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
BH0520015_210823FTO_496573
|
0520015000NRG24210820230250720
|
5744837584
|
21/08/2023
|
Shakil khatun
|
Shakil khatun
|
0520015WL040742
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
4393
|
BH0520015_230423APB_FTO_53836
|
0520015000NRG24220420230005823
|
1437072790
|
23/04/2023
|
Serul Khatun
|
Serul Khatun
|
0520015WL001109
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
BH0520015_220523APB_FTO_168942
|
0520015000NRG24220520230062183
|
1945439299
|
22/05/2023
|
Sury narayan
|
Sury narayan
|
0520015WL012427
|
00415
|
SBIN0017143
|
3420
|
30/05/2023
|
Account closed
|
4395
|
BH0520015_230923FTO_562373
|
0520015000NRG24220920230288853
|
5929730368
|
23/09/2023
|
Ravindra kumar sen
|
Ravindra kumar sen
|
0520015WL056089
|
00538
|
CBIN0R10001
|
1824
|
28/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4396
|
BH0520015_221123APB_FTO_682246
|
0520015000NRG24221120230349309
|
9000693185
|
22/11/2023
|
ramlakhan yadav
|
ramlakhan yadav
|
0520015WL081327
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
BH0520015_230124APB_FTO_813839
|
0520015000NRG24230120240421048
|
2146239454
|
23/01/2024
|
ramlakhan yadav
|
ramlakhan yadav
|
0520015WL097630
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
BH0520015_230324APB_FTO_940849
|
0520015000NRG24230320240519158
|
3042242098
|
23/03/2024
|
ramlakhan yadav
|
ramlakhan yadav
|
0520015WL115377
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
BH0520015_230523APB_FTO_173339
|
0520015000NRG24230520230065276
|
1943130273
|
23/05/2023
|
Ranjan bharti
|
Ranjan bharti
|
0520015WL012654
|
00538
|
CBIN0R10001
|
1824
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
BH0520015_251023APB_FTO_626971
|
0520015000NRG24251020230322337
|
7068234838
|
25/10/2023
|
Suchitra devi
|
Suchitra devi
|
0520015WL070181
|
00703
|
AIRP0000001
|
1368
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
BH0520015_251023APB_FTO_626959
|
0520015000NRG24251020230322526
|
7072124928
|
25/10/2023
|
Shiv devi
|
Shiv devi
|
0520015WL070212
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4402
|
BH0520015_280623APB_FTO_327269
|
0520015000NRG24260620230157507
|
4966354609
|
28/06/2023
|
Ranjan bharti
|
Ranjan bharti
|
0520015WL023431
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
BH0520015_270124APB_FTO_820635
|
0520015000NRG24270120240425241
|
2146891654
|
27/01/2024
|
Rampari Devi
|
Rampari Devi
|
0520015WL098331
|
638
|
INDB0000447
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
BH0520015_270124APB_FTO_820635
|
0520015000NRG24270120240425245
|
2146891643
|
27/01/2024
|
Ramsakhi devi
|
Ramsakhi devi
|
0520015WL098331
|
00538
|
CBIN0R10001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
BH0520015_280423APB_FTO_79795
|
0520015000NRG24270420230015387
|
1443155525
|
28/04/2023
|
Santosh Kumar Yadav
|
Santosh Kumar Yadav
|
0520015WL003440
|
00415
|
SBIN0017143
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
4406
|
BH0520015_280423APB_FTO_79778
|
0520015000NRG24270420230015437
|
1443384887
|
28/04/2023
|
Sunil Kumar Rathaur
|
Sunil Kumar Rathaur
|
0520015WL003448
|
00703
|
AIRP0000001
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
BH0520015_290324APB_FTO_961092
|
0520015000NRG24280320240526384
|
3036993957
|
29/03/2024
|
Sujit kumar mishra
|
Sujit kumar mishra
|
0520015WL116906
|
00415
|
SBIN0005436
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
BH0520015_280823APB_FTO_508686
|
0520015000NRG24280820230257486
|
5741972960
|
28/08/2023
|
Deepak Kumar Mishra
|
Deepak Kumar Mishra
|
0520015WL043902
|
00703
|
AIRP0000001
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
BH0520015_301023APB_FTO_637442
|
0520015000NRG24281020230325898
|
7131798563
|
30/10/2023
|
amrecia devi
|
amrecia devi
|
0520015WL071261
|
00538
|
CBIN0R10001
|
1596
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4410
|
BH0520015_301023APB_FTO_637442
|
0520015000NRG24281020230325901
|
7131798565
|
30/10/2023
|
Ramsevak Sah
|
Ramsevak Sah
|
0520015WL071264
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4411
|
BH0520015_301023APB_FTO_637442
|
0520015000NRG24281020230325975
|
7131798571
|
30/10/2023
|
Anju devi
|
Anju devi
|
0520015WL071287
|
00415
|
SBIN0005436
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4412
|
BH0520015_301023APB_FTO_637429
|
0520015000NRG24281020230326164
|
7129077663
|
30/10/2023
|
Jhalo devi
|
Jhalo devi
|
0520015WL071351
|
00176
|
IDIB000M632
|
684
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4413
|
BH0520015_301023APB_FTO_637429
|
0520015000NRG24281020230326168
|
7129077659
|
30/10/2023
|
Paramila devi
|
Paramila devi
|
0520015WL071352
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4414
|
BH0520015_310523FTO_204463
|
0520015000NRG24290520230077545
|
2310237328
|
31/05/2023
|
Rajkishor bharti
|
Rajkishor bharti
|
0520015WL014678
|
00415
|
SBIN0017143
|
3192
|
08/06/2023
|
Account closed
|
4415
|
BH0520015_310523APB_FTO_204458
|
0520015000NRG24290520230078438
|
2312510902
|
31/05/2023
|
Ranjan bharti
|
Ranjan bharti
|
0520015WL014787
|
00538
|
CBIN0R10001
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
BH0520015_300623APB_FTO_336440
|
0520015000NRG24290620230171202
|
4961144717
|
30/06/2023
|
Rahul kumar sah
|
Rahul kumar sah
|
0520015WL025212
|
00415
|
SBIN0003266
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4417
|
BH0520015_300623FTO_336455
|
0520015000NRG24290620230171253
|
4960840949
|
30/06/2023
|
Dhnita devi
|
Dhnita devi
|
0520015WL025214
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
4418
|
BH0520015_300623FTO_336455
|
0520015000NRG24290620230171254
|
4960840944
|
30/06/2023
|
Asha devi
|
Asha devi
|
0520015WL025214
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4419
|
BH0520015_290923APB_FTO_574356
|
0520015000NRG24290920230297483
|
6931040035
|
29/09/2023
|
jibreil rine
|
jibreil rine
|
0520015WL060018
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4420
|
BH0520015_290923APB_FTO_574356
|
0520015000NRG24290920230297484
|
6931040036
|
29/09/2023
|
jibreil rine
|
jibreil rine
|
0520015WL060018
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4421
|
BH0520015_300823APB_FTO_512304
|
0520015000NRG24300820230259523
|
5741536476
|
30/08/2023
|
Sunil Kumar Rathaur
|
Sunil Kumar Rathaur
|
0520015WL044946
|
00691
|
IPOS0000001
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
BH0520015_301023APB_FTO_637419
|
0520015000NRG24301020230328249
|
7131798583
|
30/10/2023
|
sunaina devi
|
sunaina devi
|
0520015WL071938
|
00538
|
CBIN0R10001
|
684
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4423
|
BH0520015_301023APB_FTO_637419
|
0520015000NRG24301020230328255
|
7131798582
|
30/10/2023
|
Bhola mochi
|
Bhola mochi
|
0520015WL071938
|
00538
|
CBIN0R10001
|
684
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4424
|
BH0520015_310723APB_FTO_456054
|
0520015000NRG24310720230231757
|
5785070644
|
31/07/2023
|
Manisha Kumari
|
Manisha Kumari
|
0520015WL033456
|
00703
|
AIRP0000001
|
2964
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
BH0520015_020124APB_FTO_779024
|
0520015008NRG24301220230391832
|
1998638330
|
02/01/2024
|
Shiv Kumar Bhindwar
|
Shiv Kumar Bhindwar
|
0520015WL093029
|
00089
|
CBIN0282887
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
BH0520015_020124APB_FTO_779024
|
0520015008NRG24301220230391838
|
1998638324
|
02/01/2024
|
Mahendra Bhindwar
|
Mahendra Bhindwar
|
0520015WL093029
|
00538
|
CBIN0R10001
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
BH0520015_201223APB_FTO_748198
|
0520015009NRG24201220230377643
|
1522676360
|
20/12/2023
|
ramlakhan yadav
|
ramlakhan yadav
|
0520015WL089333
|
00538
|
CBIN0R10001
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
BH0520016_110523FTO_132830
|
0520016000NRG23190820220305113
|
1636792900
|
11/05/2023
|
SULEKHA KHATUN
|
SULEKHA KHATUN
|
0520016WL0059536
|
00666
|
IDFB0040101
|
2940
|
17/05/2023
|
No Such Account
|
4429
|
BH0520016_110523FTO_132830
|
0520016000NRG23190820220305114
|
1636792899
|
11/05/2023
|
MD HARUN
|
MD HARUN
|
0520016WL0059536
|
00538
|
CBIN0R10001
|
2940
|
17/05/2023
|
No Such Account
|
4430
|
BH0520016_110523FTO_132830
|
0520016000NRG23190820220305115
|
1636792901
|
11/05/2023
|
FULO KHATUN
|
FULO KHATUN
|
0520016WL0059536
|
00415
|
SBIN0005436
|
2940
|
17/05/2023
|
No Such Account
|
4431
|
BH0520016_030224APB_FTO_833438
|
0520016000NRG24010220240436513
|
2154299984
|
03/02/2024
|
CHALITAR PASWAN
|
CHALITAR PASWAN
|
0520016WL101442
|
00538
|
CBIN0R10001
|
1596
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4432
|
BH0520016_010324APB_FTO_884156
|
0520016000NRG24010320240482425
|
3039648201
|
01/03/2024
|
SANJAY KUMAR YADAV
|
SANJAY KUMAR YADAV
|
0520016WL109893
|
00415
|
SBIN0012567
|
3150
|
16/04/2024
|
Participant not mapped to the product
|
4433
|
BH0520016_020723APB_FTO_347314
|
0520016000NRG24010720230180909
|
4961077073
|
02/07/2023
|
RAMVATI DEVI
|
RAMVATI DEVI
|
0520016WL026577
|
00415
|
SBIN0005436
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
BH0520016_010723APB_FTO_342630
|
0520016000NRG24010720230181717
|
4962801953
|
01/07/2023
|
SANJIDA KHATUN
|
SANJIDA KHATUN
|
0520016WL026840
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
BH0520016_011123APB_FTO_641624
|
0520016000NRG24011120230330424
|
7269285394
|
01/11/2023
|
MD HASHMATULLAH
|
MD HASHMATULLAH
|
0520016WL072824
|
00415
|
SBIN0005436
|
3420
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
BH0520016_011123APB_FTO_641624
|
0520016000NRG24011120230330442
|
7269285384
|
01/11/2023
|
ANISA
|
ANISA
|
0520016WL072824
|
00415
|
SBIN0005436
|
3420
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
BH0520016_011123APB_FTO_641625
|
0520016000NRG24011120230331527
|
7129089225
|
01/11/2023
|
bachhi devi
|
bachhi devi
|
0520016WL073193
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4438
|
BH0520016_011123APB_FTO_641625
|
0520016000NRG24011120230331531
|
7129089234
|
01/11/2023
|
JITANI DEVI
|
JITANI DEVI
|
0520016WL073193
|
00415
|
SBIN0017143
|
2508
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4439
|
BH0520016_011123APB_FTO_641625
|
0520016000NRG24011120230331569
|
7129089229
|
01/11/2023
|
PATIMA DEVI
|
PATIMA DEVI
|
0520016WL073218
|
00538
|
CBIN0R10001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4440
|
BH0520016_011123APB_FTO_641625
|
0520016000NRG24011120230331571
|
7129089227
|
01/11/2023
|
vimala devi
|
vimala devi
|
0520016WL073218
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4441
|
BH0520016_011123APB_FTO_641625
|
0520016000NRG24011120230331572
|
7129089224
|
01/11/2023
|
anita devi
|
anita devi
|
0520016WL073218
|
00538
|
CBIN0R10001
|
3420
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4442
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358069
|
8703781820
|
01/12/2023
|
MOHAMMAD ISHRAHUL HAQ
|
MOHAMMAD ISHRAHUL HAQ
|
0520016WL083535
|
00415
|
SBIN0012567
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4443
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358070
|
8703781833
|
01/12/2023
|
MD. KAMRUDIN
|
MD. KAMRUDIN
|
0520016WL083535
|
00415
|
SBIN0012568
|
3648
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358073
|
8703781764
|
01/12/2023
|
JNADA KHTUN
|
JNADA KHTUN
|
0520016WL083535
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4445
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358074
|
8703781759
|
01/12/2023
|
SUDHIR KUMAR YADAV
|
SUDHIR KUMAR YADAV
|
0520016WL083535
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4446
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358075
|
8703781801
|
01/12/2023
|
SANECHARI KHATUN
|
SANECHARI KHATUN
|
0520016WL083535
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4447
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358091
|
8703781784
|
01/12/2023
|
VEGAM KHATUN
|
VEGAM KHATUN
|
0520016WL083535
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4448
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358095
|
8703781796
|
01/12/2023
|
SHABANA KHATOON
|
SHABANA KHATOON
|
0520016WL083535
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4449
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358096
|
8703781761
|
01/12/2023
|
NURESI KHATUN
|
NURESI KHATUN
|
0520016WL083535
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4450
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358105
|
8703781767
|
01/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520016WL083535
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4451
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358106
|
8703781766
|
01/12/2023
|
RAMESHWAR RAM
|
RAMESHWAR RAM
|
0520016WL083535
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4452
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358107
|
8703781769
|
01/12/2023
|
AMINA KHATUN
|
AMINA KHATUN
|
0520016WL083535
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4453
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358108
|
8703781768
|
01/12/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0520016WL083535
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4454
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358109
|
8703781806
|
01/12/2023
|
SUDHIRA DEVI
|
SUDHIRA DEVI
|
0520016WL083535
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4455
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358114
|
8703781757
|
01/12/2023
|
CHANDER DEVI
|
CHANDER DEVI
|
0520016WL083535
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4456
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358115
|
8703781770
|
01/12/2023
|
KALIYA DEVI
|
KALIYA DEVI
|
0520016WL083535
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4457
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358118
|
8703781670
|
01/12/2023
|
RAVINA KHATUN
|
RAVINA KHATUN
|
0520016WL083535
|
00089
|
CBIN0281025
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4458
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358119
|
8703781685
|
01/12/2023
|
ROZEENA KHATOON
|
ROZEENA KHATOON
|
0520016WL083535
|
00089
|
CBIN0281025
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4459
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358120
|
8703781663
|
01/12/2023
|
REHANA KHATOON
|
REHANA KHATOON
|
0520016WL083535
|
00415
|
SBIN0012567
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4460
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358122
|
8703781799
|
01/12/2023
|
NAJIBUL HASAN
|
NAJIBUL HASAN
|
0520016WL083535
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4461
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358129
|
8703781725
|
01/12/2023
|
MD ABU BAKAR
|
MD ABU BAKAR
|
0520016WL083535
|
638
|
INDB0000447
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4462
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358136
|
8703781728
|
01/12/2023
|
FATMA
|
FATMA
|
0520016WL083535
|
638
|
INDB0000447
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4463
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358160
|
8703781691
|
01/12/2023
|
NAJRANA BEGAM
|
NAJRANA BEGAM
|
0520016WL083535
|
00703
|
AIRP0000001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4464
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358360
|
8703781755
|
01/12/2023
|
ANJUM KHATUN
|
ANJUM KHATUN
|
0520016WL083559
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4465
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358369
|
8703781775
|
01/12/2023
|
SABILA KHATOON
|
SABILA KHATOON
|
0520016WL083559
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4466
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358376
|
8703781851
|
01/12/2023
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0520016WL083559
|
00415
|
SBIN0012567
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4467
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358377
|
8703781765
|
01/12/2023
|
MADINA KHATUN
|
MADINA KHATUN
|
0520016WL083559
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4468
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358383
|
8703781780
|
01/12/2023
|
JAHANA KHATUN
|
JAHANA KHATUN
|
0520016WL083559
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4469
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358386
|
8703781798
|
01/12/2023
|
SABILA
|
SABILA
|
0520016WL083559
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4470
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358390
|
8703781771
|
01/12/2023
|
KITABNI KHATOON
|
KITABNI KHATOON
|
0520016WL083559
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4471
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358392
|
8703781841
|
01/12/2023
|
MAKO
|
MAKO
|
0520016WL083559
|
00415
|
SBIN0012567
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4472
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358399
|
8703781787
|
01/12/2023
|
RUBINA KHATUN
|
RUBINA KHATUN
|
0520016WL083559
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4473
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358403
|
8703781797
|
01/12/2023
|
SAHABUN KHATUN
|
SAHABUN KHATUN
|
0520016WL083559
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4474
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358408
|
8703781783
|
01/12/2023
|
SAMINA KHATOON
|
SAMINA KHATOON
|
0520016WL083559
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4475
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358420
|
8703781774
|
01/12/2023
|
SAMINA KHATOON
|
SAMINA KHATOON
|
0520016WL083559
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4476
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358421
|
8703781795
|
01/12/2023
|
MADINA KHATUN
|
MADINA KHATUN
|
0520016WL083559
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4477
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358424
|
8703781781
|
01/12/2023
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0520016WL083559
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4478
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358432
|
8703781808
|
01/12/2023
|
AKHTAR JAMIL MOHAMMAD MOHIBUL HASAN
|
AKHTAR JAMIL MOHAMMAD MOHIBUL HASAN
|
0520016WL083559
|
00538
|
CBIN0R10001
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
4479
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358433
|
8703781778
|
01/12/2023
|
HADISA KHATUN
|
HADISA KHATUN
|
0520016WL083559
|
00538
|
CBIN0R10001
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
4480
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358434
|
8703781791
|
01/12/2023
|
BECHNI
|
BECHNI
|
0520016WL083559
|
00538
|
CBIN0R10001
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
4481
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358437
|
8703781758
|
01/12/2023
|
SOGRA KHATUN
|
SOGRA KHATUN
|
0520016WL083559
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4482
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358443
|
8703781727
|
01/12/2023
|
MD TAMANNA
|
MD TAMANNA
|
0520016WL083559
|
638
|
INDB0000447
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4483
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358454
|
8703781786
|
01/12/2023
|
MD ISLAM
|
MD ISLAM
|
0520016WL083559
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4484
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358455
|
8703781729
|
01/12/2023
|
BUDI
|
BUDI
|
0520016WL083559
|
638
|
INDB0000447
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4485
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358467
|
8703781735
|
01/12/2023
|
FULO KHATUN
|
FULO KHATUN
|
0520016WL083559
|
638
|
INDB0000447
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4486
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358469
|
8703781738
|
01/12/2023
|
MD SARTAZ
|
MD SARTAZ
|
0520016WL083559
|
638
|
INDB0000447
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4487
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358474
|
8703781687
|
01/12/2023
|
MOHAMMAD IDRISH
|
MOHAMMAD IDRISH
|
0520016WL083559
|
00703
|
AIRP0000001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4488
|
BH0520016_011223APB_FTO_703243
|
0520016000NRG24011220230358475
|
8703781702
|
01/12/2023
|
MD IJRAIL
|
MD IJRAIL
|
0520016WL083559
|
00703
|
AIRP0000001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
4489
|
BH0520016_011223APB_FTO_703253
|
0520016000NRG24011220230358931
|
8705938245
|
01/12/2023
|
DROPATI DEVI
|
DROPATI DEVI
|
0520016WL083911
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4490
|
BH0520016_011223APB_FTO_703253
|
0520016000NRG24011220230358934
|
8705938240
|
01/12/2023
|
DOST MOHAMMAD
|
DOST MOHAMMAD
|
0520016WL083914
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4491
|
BH0520016_011223APB_FTO_703253
|
0520016000NRG24011220230358944
|
8705938243
|
01/12/2023
|
MAHINDRA SAHU
|
MAHINDRA SAHU
|
0520016WL083924
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4492
|
BH0520016_011223APB_FTO_703253
|
0520016000NRG24011220230358948
|
8705938248
|
01/12/2023
|
RAM KUMAR YADAV
|
RAM KUMAR YADAV
|
0520016WL083928
|
00089
|
CBIN0281025
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4493
|
BH0520016_011223APB_FTO_703253
|
0520016000NRG24011220230359018
|
8705938235
|
01/12/2023
|
PANDIT YADAV
|
PANDIT YADAV
|
0520016WL083941
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4494
|
BH0520016_011223APB_FTO_703253
|
0520016000NRG24011220230359023
|
8705938231
|
01/12/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0520016WL083946
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4495
|
BH0520016_011223APB_FTO_703253
|
0520016000NRG24011220230359079
|
8705938241
|
01/12/2023
|
PANDAV SAHU
|
PANDAV SAHU
|
0520016WL083953
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4496
|
BH0520016_011223APB_FTO_703253
|
0520016000NRG24011220230359081
|
8705938238
|
01/12/2023
|
RAM SEWAK MANDAL
|
RAM SEWAK MANDAL
|
0520016WL083955
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4497
|
BH0520016_011223APB_FTO_703253
|
0520016000NRG24011220230359082
|
8705938242
|
01/12/2023
|
MD FAHIM
|
MD FAHIM
|
0520016WL083956
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4498
|
BH0520016_011223APB_FTO_703256
|
0520016000NRG24011220230359092
|
8703781938
|
01/12/2023
|
KULDEV RAY
|
KULDEV RAY
|
0520016WL083966
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4499
|
BH0520016_011223APB_FTO_703255
|
0520016000NRG24011220230359106
|
8705937677
|
01/12/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
0520016WL083980
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4500
|
BH0520016_030124APB_FTO_781138
|
0520016000NRG24020120240395268
|
1998693921
|
03/01/2024
|
MD. SAKUR MIYA
|
MD. SAKUR MIYA
|
0520016WL093849
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4501
|
BH0520016_030224APB_FTO_833478
|
0520016000NRG24020220240437791
|
2154625502
|
03/02/2024
|
ANIL KUMAR YADAV
|
ANIL KUMAR YADAV
|
0520016WL101809
|
00089
|
CBIN0281025
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
4502
|
BH0520016_020324APB_FTO_887731
|
0520016000NRG24020320240484148
|
3041441107
|
02/03/2024
|
RAMAN KUMAR YADAV
|
RAMAN KUMAR YADAV
|
0520016WL110206
|
00415
|
SBIN0005436
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
BH0520016_031023APB_FTO_580419
|
0520016000NRG24021020230299905
|
6934108784
|
03/10/2023
|
DILEEP KUMAR GANDA
|
DILEEP KUMAR GANDA
|
0520016WL061039
|
00032
|
UTIB0004252
|
3648
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4504
|
BH0520016_021123APB_FTO_644246
|
0520016000NRG24021120230331960
|
7265688419
|
02/11/2023
|
SITA DEVI
|
SITA DEVI
|
0520016WL073281
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
4505
|
BH0520016_021123APB_FTO_644246
|
0520016000NRG24021120230331985
|
7265688423
|
02/11/2023
|
RAMPATI DEVI
|
RAMPATI DEVI
|
0520016WL073281
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
4506
|
BH0520016_021123APB_FTO_644246
|
0520016000NRG24021120230331986
|
7265688422
|
02/11/2023
|
JEEBACHH PRASAD YADAV
|
JEEBACHH PRASAD YADAV
|
0520016WL073281
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
4507
|
BH0520016_021123APB_FTO_644246
|
0520016000NRG24021120230331988
|
7265688416
|
02/11/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520016WL073281
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
4508
|
BH0520016_021123APB_FTO_644246
|
0520016000NRG24021120230331995
|
7265688412
|
02/11/2023
|
SABURIYA DEVI
|
SABURIYA DEVI
|
0520016WL073281
|
00538
|
CBIN0R10001
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
4509
|
BH0520016_021123APB_FTO_644246
|
0520016000NRG24021120230331997
|
7265688418
|
02/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0520016WL073281
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
4510
|
BH0520016_021123APB_FTO_644246
|
0520016000NRG24021120230332011
|
7265688420
|
02/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0520016WL073281
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
4511
|
BH0520016_021123APB_FTO_644246
|
0520016000NRG24021120230332019
|
7265688421
|
02/11/2023
|
RAMNARAYAN YADAV
|
RAMNARAYAN YADAV
|
0520016WL073281
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
4512
|
BH0520016_021123APB_FTO_644246
|
0520016000NRG24021120230332026
|
7265688414
|
02/11/2023
|
KAMLESH KUMAR YADAV
|
KAMLESH KUMAR YADAV
|
0520016WL073281
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
4513
|
BH0520016_021123APB_FTO_644246
|
0520016000NRG24021120230332039
|
7265688410
|
02/11/2023
|
SIMITRA DEVI
|
SIMITRA DEVI
|
0520016WL073281
|
00691
|
IPOS0000001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
4514
|
BH0520016_021123APB_FTO_644246
|
0520016000NRG24021120230332040
|
7265688424
|
02/11/2023
|
DINESH KUMAR YADAV
|
DINESH KUMAR YADAV
|
0520016WL073281
|
00538
|
CBIN0R10001
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
4515
|
BH0520016_021123APB_FTO_644246
|
0520016000NRG24021120230332041
|
7265688443
|
02/11/2023
|
CHAVAN DEVI
|
CHAVAN DEVI
|
0520016WL073281
|
00415
|
SBIN0005436
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
4516
|
BH0520016_021123APB_FTO_644246
|
0520016000NRG24021120230332048
|
7265688509
|
02/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520016WL073281
|
00089
|
CBIN0281025
|
3420
|
09/11/2023
|
invalid Bank Identifier
|
4517
|
BH0520016_021123APB_FTO_644246
|
0520016000NRG24021120230332052
|
7265688429
|
02/11/2023
|
RAMVILASH YADAV
|
RAMVILASH YADAV
|
0520016WL073281
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
4518
|
BH0520016_021123APB_FTO_644246
|
0520016000NRG24021120230332056
|
7265688508
|
02/11/2023
|
SHIV SHANKAR YADAV
|
SHIV SHANKAR YADAV
|
0520016WL073281
|
00089
|
CBIN0284132
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
4519
|
BH0520016_041123APB_FTO_647974
|
0520016000NRG24021120230332777
|
7366312971
|
04/11/2023
|
HIRA DEVI
|
HIRA DEVI
|
0520016WL073557
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4520
|
BH0520016_041123APB_FTO_647974
|
0520016000NRG24021120230332781
|
7366312970
|
04/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
0520016WL073561
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4521
|
BH0520016_041123APB_FTO_647974
|
0520016000NRG24021120230332789
|
7366312969
|
04/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
0520016WL073569
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4522
|
BH0520016_040124APB_FTO_783096
|
0520016000NRG24030120240395455
|
1992314186
|
04/01/2024
|
MD HASHMATULLAH
|
MD HASHMATULLAH
|
0520016WL093867
|
00415
|
SBIN0005436
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
BH0520016_040723APB_FTO_357412
|
0520016000NRG24030720230187840
|
4966488498
|
04/07/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
0520016WL027641
|
00415
|
SBIN0012567
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
BH0520016_030723APB_FTO_353273
|
0520016000NRG24030720230188427
|
4964911317
|
03/07/2023
|
JAYKANT YADAV
|
JAYKANT YADAV
|
0520016WL027708
|
00415
|
SBIN0005436
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
BH0520016_041123APB_FTO_647958
|
0520016000NRG24031120230333502
|
7365011889
|
04/11/2023
|
SHIV MAHTO
|
SHIV MAHTO
|
0520016WL073924
|
00538
|
CBIN0R10001
|
2508
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4526
|
BH0520016_040124APB_FTO_783146
|
0520016000NRG24040120240397002
|
1998695582
|
04/01/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0520016WL094276
|
00415
|
SBIN0005436
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
BH0520016_040124APB_FTO_783080
|
0520016000NRG24040120240397248
|
1992309933
|
04/01/2024
|
RASLAL YADAV
|
RASLAL YADAV
|
0520016WL094299
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
BH0520016_040124APB_FTO_783133
|
0520016000NRG24040120240398210
|
1998540827
|
04/01/2024
|
RAMAN KUMAR YADAV
|
RAMAN KUMAR YADAV
|
0520016WL094500
|
00415
|
SBIN0005436
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
BH0520016_100324APB_FTO_905472
|
0520016000NRG24040320240487231
|
3039530026
|
10/03/2024
|
PRAVEENA KHATOON
|
PRAVEENA KHATOON
|
0520016WL110772
|
00415
|
SBIN0017143
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
BH0520016_040923APB_FTO_518933
|
0520016000NRG24040920230266149
|
5744938657
|
04/09/2023
|
MISHRI JHA
|
MISHRI JHA
|
0520016WL048275
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4531
|
BH0520016_041123APB_FTO_647968
|
0520016000NRG24041120230333882
|
7366315390
|
04/11/2023
|
VIDYANAD DAS
|
VIDYANAD DAS
|
0520016WL074152
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4532
|
BH0520016_060224APB_FTO_837101
|
0520016000NRG24060220240441607
|
2154547520
|
06/02/2024
|
KHUSHI LAL PASWAN
|
KHUSHI LAL PASWAN
|
0520016WL102616
|
00415
|
SBIN0005436
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
BH0520016_060224APB_FTO_837101
|
0520016000NRG24060220240441738
|
2154547517
|
06/02/2024
|
RAJESH KUMAR SAHU
|
RAJESH KUMAR SAHU
|
0520016WL102638
|
00089
|
CBIN0281025
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
4534
|
BH0520016_100324APB_FTO_905482
|
0520016000NRG24060320240490467
|
3041802490
|
10/03/2024
|
MUSKAN BEGAM
|
MUSKAN BEGAM
|
0520016WL111850
|
00691
|
IPOS0000001
|
3178
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
4535
|
BH0520016_060523APB_FTO_112908
|
0520016000NRG24060520230033713
|
1484434055
|
06/05/2023
|
MISHRI JHA
|
MISHRI JHA
|
0520016WL007626
|
00538
|
CBIN0R10001
|
1824
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4536
|
BH0520016_070623FTO_234390
|
0520016000NRG24060620230103184
|
2490460345
|
07/06/2023
|
ROJINA KHATUN
|
ROJINA KHATUN
|
0520016WL019031
|
00415
|
SBIN0005436
|
3420
|
13/06/2023
|
Account closed
|
4537
|
BH0520016_090324APB_FTO_904110
|
0520016000NRG24070320240491596
|
3041537807
|
09/03/2024
|
CHALITAR PASWAN
|
CHALITAR PASWAN
|
0520016WL111978
|
00538
|
CBIN0R10001
|
3405
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4538
|
BH0520016_090324APB_FTO_904110
|
0520016000NRG24070320240491620
|
3041537824
|
09/03/2024
|
SHANKAR KR CHAUDHARY
|
SHANKAR KR CHAUDHARY
|
0520016WL111978
|
00538
|
CBIN0R10001
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
BH0520016_110523APB_FTO_132784
|
0520016000NRG24070520230035962
|
1637628191
|
11/05/2023
|
MD MUMTAZ ALAM
|
MD MUMTAZ ALAM
|
0520016WL008088
|
00703
|
AIRP0000001
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
BH0520016_070623APB_FTO_238356
|
0520016000NRG24070620230103356
|
2496957336
|
07/06/2023
|
SHANKAR KR CHAUDHARY
|
SHANKAR KR CHAUDHARY
|
0520016WL019038
|
00538
|
CBIN0R10001
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
BH0520016_070923APB_FTO_527487
|
0520016000NRG24070920230270288
|
5747579082
|
07/09/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
0520016WL049566
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
4542
|
BH0520016_070923APB_FTO_527511
|
0520016000NRG24070920230270460
|
5747578997
|
07/09/2023
|
HARI DEV GOIT
|
HARI DEV GOIT
|
0520016WL049608
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
BH0520016_100124APB_FTO_794783
|
0520016000NRG24080120240403508
|
2129841681
|
10/01/2024
|
HAZRA KHATOON
|
HAZRA KHATOON
|
0520016WL095405
|
00089
|
CBIN0281025
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
4544
|
BH0520016_080923APB_FTO_530034
|
0520016000NRG24080920230271468
|
5742986520
|
08/09/2023
|
INDRADEV YADAV
|
INDRADEV YADAV
|
0520016WL049919
|
00415
|
SBIN0012568
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
BH0520016_120224APB_FTO_847604
|
0520016000NRG24090220240447104
|
2887083881
|
12/02/2024
|
SANJAY KUMAR YADAV
|
SANJAY KUMAR YADAV
|
0520016WL103821
|
00415
|
SBIN0012567
|
2052
|
12/04/2024
|
Participant not mapped to the product
|
4546
|
BH0520016_090523FTO_123024
|
0520016000NRG24090520230038544
|
1636702492
|
09/05/2023
|
RAJESHWAR YADAV
|
RAJESHWAR YADAV
|
0520016WL008676
|
00703
|
AIRP0000001
|
3420
|
17/05/2023
|
Account closed
|
4547
|
BH0520016_090823APB_FTO_476467
|
0520016000NRG24090820230242607
|
5741387790
|
09/08/2023
|
MD NAIM
|
MD NAIM
|
0520016WL038473
|
00415
|
SBIN0005436
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
BH0520016_100124APB_FTO_794111
|
0520016000NRG24100120240405968
|
2129847504
|
10/01/2024
|
SANJAY KUMAR YADAV
|
SANJAY KUMAR YADAV
|
0520016WL095631
|
00415
|
SBIN0012567
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
4549
|
BH0520016_100324APB_FTO_905489
|
0520016000NRG24100320240494780
|
3039529884
|
10/03/2024
|
ANISA
|
ANISA
|
0520016WL112405
|
638
|
INDB0000447
|
3632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
BH0520016_100523FTO_129975
|
0520016000NRG24100520230042047
|
1636708482
|
10/05/2023
|
VARHANIYA DEVI
|
VARHANIYA DEVI
|
0520016WL009308
|
00538
|
CBIN0R10001
|
3648
|
17/05/2023
|
No Such Account
|
4551
|
BH0520016_110623APB_FTO_254325
|
0520016000NRG24100620230112481
|
2563378856
|
11/06/2023
|
DHIRENDRA KUMAR YADAV
|
DHIRENDRA KUMAR YADAV
|
0520016WL020063
|
00415
|
SBIN0005436
|
3420
|
15/06/2023
|
A/c Blocked or Frozen
|
4552
|
BH0520016_100723FTO_401334
|
0520016000NRG24100720230208745
|
5082799723
|
10/07/2023
|
SADINA KHATUN
|
SADINA KHATUN
|
0520016WL029722
|
00415
|
SBIN0005436
|
3192
|
02/09/2023
|
No Such Account
|
4553
|
BH0520016_110723APB_FTO_404889
|
0520016000NRG24100720230208863
|
5079949079
|
11/07/2023
|
MD HASHMATULLAH
|
MD HASHMATULLAH
|
0520016WL029724
|
00415
|
SBIN0005436
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
BH0520016_110723APB_FTO_404889
|
0520016000NRG24100720230208866
|
5079949077
|
11/07/2023
|
RUWEDAH KHATOON
|
RUWEDAH KHATOON
|
0520016WL029724
|
00089
|
CBIN0284132
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
BH0520016_110723FTO_404782
|
0520016000NRG24100720230208918
|
5078834198
|
11/07/2023
|
MD TAIYAB RAEEN
|
MD TAIYAB RAEEN
|
0520016WL029724
|
638
|
INDB0000447
|
3648
|
02/09/2023
|
No Such Account
|
4556
|
BH0520016_100923APB_FTO_534925
|
0520016000NRG24100920230275744
|
5742982702
|
10/09/2023
|
DINESH KUMAR RAM
|
DINESH KUMAR RAM
|
0520016WL051285
|
00354
|
PUNB0304700
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
BH0520016_120324APB_FTO_910743
|
0520016000NRG24110320240495735
|
3044384052
|
12/03/2024
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0520016WL112484
|
00415
|
SBIN0005436
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
BH0520016_110523APB_FTO_132967
|
0520016000NRG24110520230044141
|
1637609593
|
11/05/2023
|
NILAM DEVI
|
NILAM DEVI
|
0520016WL009603
|
00089
|
CBIN0281025
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4559
|
BH0520016_110923APB_FTO_536414
|
0520016000NRG24110920230276593
|
5800024546
|
11/09/2023
|
NAGINA KHATUN
|
NAGINA KHATUN
|
0520016WL051446
|
00089
|
CBIN0284132
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
BH0520016_111023APB_FTO_602531
|
0520016000NRG24111020230308800
|
6937244539
|
11/10/2023
|
TAPESHWAR MANJHI
|
TAPESHWAR MANJHI
|
0520016WL063821
|
00688
|
FINO0001422
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
BH0520016_120324APB_FTO_910755
|
0520016000NRG24120320240496253
|
3041909439
|
12/03/2024
|
RAKESH KUMAR NAYAK
|
RAKESH KUMAR NAYAK
|
0520016WL112538
|
00089
|
CBIN0281025
|
3177
|
16/04/2024
|
Participant not mapped to the product
|
4562
|
BH0520016_120324APB_FTO_910755
|
0520016000NRG24120320240496263
|
3041909410
|
12/03/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
0520016WL112538
|
00691
|
IPOS0000001
|
3177
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
BH0520016_120324APB_FTO_910762
|
0520016000NRG24120320240497546
|
3041656795
|
12/03/2024
|
RAUSHAN KHATOON
|
RAUSHAN KHATOON
|
0520016WL112684
|
00415
|
SBIN0005436
|
2260
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
BH0520016_130623APB_FTO_262120
|
0520016000NRG24120620230116620
|
2621914581
|
13/06/2023
|
PRAMOD KUMAR YADAV
|
PRAMOD KUMAR YADAV
|
0520016WL020447
|
00415
|
SBIN0012567
|
3648
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
BH0520016_130623FTO_262066
|
0520016000NRG24120620230116624
|
2620129551
|
13/06/2023
|
SANZA DEVI
|
SANZA DEVI
|
0520016WL020447
|
00538
|
CBIN0R10001
|
3648
|
17/06/2023
|
Account closed
|
4566
|
BH0520016_130623APB_FTO_262120
|
0520016000NRG24120620230116653
|
2621914573
|
13/06/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
0520016WL020447
|
00538
|
CBIN0R10001
|
3648
|
17/06/2023
|
Account closed
|
4567
|
BH0520016_120923APB_FTO_540032
|
0520016000NRG24120920230278791
|
5799747283
|
12/09/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0520016WL052442
|
00415
|
SBIN0005436
|
912
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
BH0520016_160224APB_FTO_854374
|
0520016000NRG24130220240452804
|
2886823172
|
16/02/2024
|
BHOLI DEVI
|
BHOLI DEVI
|
0520016WL104582
|
00703
|
AIRP0000001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
BH0520016_160224APB_FTO_854374
|
0520016000NRG24130220240452822
|
2886823178
|
16/02/2024
|
BINOD KUMAR DAS
|
BINOD KUMAR DAS
|
0520016WL104582
|
00415
|
SBIN0012567
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
BH0520016_160224APB_FTO_854361
|
0520016000NRG24130220240453844
|
2886779242
|
16/02/2024
|
NUTAN KUMARI
|
NUTAN KUMARI
|
0520016WL104913
|
00415
|
SBIN0012567
|
2964
|
12/04/2024
|
Account closed
|
4571
|
BH0520016_130723APB_FTO_413717
|
0520016000NRG24130720230216185
|
5743114796
|
13/07/2023
|
SANJHA DEVI
|
SANJHA DEVI
|
0520016WL030436
|
00415
|
SBIN0012567
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
BH0520016_131223APB_FTO_730266
|
0520016000NRG24131220230367321
|
9909373218
|
13/12/2023
|
RASLAL YADAV
|
RASLAL YADAV
|
0520016WL086711
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4573
|
BH0520016_140324APB_FTO_916350
|
0520016000NRG24140320240501019
|
3044119432
|
14/03/2024
|
PRAWEEN KUMAR RAY
|
PRAWEEN KUMAR RAY
|
0520016WL113073
|
00089
|
CBIN0281025
|
2718
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
BH0520016_140324APB_FTO_916350
|
0520016000NRG24140320240501044
|
3044119572
|
14/03/2024
|
LILAM DEVI
|
LILAM DEVI
|
0520016WL113073
|
00415
|
SBIN0012567
|
2038
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
BH0520016_140324APB_FTO_916339
|
0520016000NRG24140320240501186
|
3039485836
|
14/03/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0520016WL113076
|
00415
|
SBIN0005436
|
2489
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
BH0520016_140324APB_FTO_916350
|
0520016000NRG24140320240501647
|
3044119543
|
14/03/2024
|
NARGIS JAHA
|
NARGIS JAHA
|
0520016WL113119
|
00415
|
SBIN0012567
|
2265
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
BH0520016_140623APB_FTO_266698
|
0520016000NRG24140620230124049
|
2663190449
|
14/06/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
0520016WL020818
|
00415
|
SBIN0012567
|
2736
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
BH0520016_140723APB_FTO_416090
|
0520016000NRG24140720230217497
|
5742297193
|
14/07/2023
|
NAGINA KHATUN
|
NAGINA KHATUN
|
0520016WL030537
|
00089
|
CBIN0284132
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
BH0520016_140923APB_FTO_544872
|
0520016000NRG24140920230281890
|
5798398377
|
14/09/2023
|
SANJHA DEVI
|
SANJHA DEVI
|
0520016WL053888
|
00415
|
SBIN0012567
|
2280
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
BH0520016_150124APB_FTO_801040
|
0520016000NRG24150120240411939
|
2143160506
|
15/01/2024
|
RASLAL YADAV
|
RASLAL YADAV
|
0520016WL096334
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
BH0520016_160623APB_FTO_271537
|
0520016000NRG24150620230124193
|
2813838514
|
16/06/2023
|
VINA DEVI
|
VINA DEVI
|
0520016WL020877
|
00415
|
SBIN0005436
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4582
|
BH0520016_160623APB_FTO_271543
|
0520016000NRG24150620230124284
|
2813556187
|
16/06/2023
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0520016WL020878
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4583
|
BH0520016_160623APB_FTO_271543
|
0520016000NRG24150620230124348
|
2813556193
|
16/06/2023
|
ZUBAIDA KHATUN
|
ZUBAIDA KHATUN
|
0520016WL020878
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4584
|
BH0520016_160623APB_FTO_271556
|
0520016000NRG24150620230124617
|
2813413916
|
16/06/2023
|
RAMNATH YADAV
|
RAMNATH YADAV
|
0520016WL020896
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4585
|
BH0520016_161223APB_FTO_736998
|
0520016000NRG24151220230371646
|
9909355519
|
16/12/2023
|
GYANCHAND SAH
|
GYANCHAND SAH
|
0520016WL087646
|
00415
|
SBIN0005436
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
BH0520016_170324APB_FTO_921902
|
0520016000NRG24160320240506149
|
3041922479
|
17/03/2024
|
ANIL KUMAR YADAV
|
ANIL KUMAR YADAV
|
0520016WL113538
|
00089
|
CBIN0281025
|
3405
|
16/04/2024
|
Participant not mapped to the product
|
4587
|
BH0520016_160623APB_FTO_271629
|
0520016000NRG24160620230126509
|
2813838414
|
16/06/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0520016WL021124
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4588
|
BH0520016_160623APB_FTO_271629
|
0520016000NRG24160620230126574
|
2813838432
|
16/06/2023
|
MD ABID
|
MD ABID
|
0520016WL021124
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4589
|
BH0520016_160623APB_FTO_271629
|
0520016000NRG24160620230126585
|
2813838405
|
16/06/2023
|
IMRANA BEGAM
|
IMRANA BEGAM
|
0520016WL021124
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4590
|
BH0520016_160623APB_FTO_271629
|
0520016000NRG24160620230126663
|
2813838411
|
16/06/2023
|
KUSMI DEVI
|
KUSMI DEVI
|
0520016WL021124
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4591
|
BH0520016_160623APB_FTO_271647
|
0520016000NRG24160620230126699
|
2813291000
|
16/06/2023
|
MAHENDRA KUMAR MAHTO
|
MAHENDRA KUMAR MAHTO
|
0520016WL021125
|
00089
|
CBIN0281025
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
BH0520016_170224APB_FTO_858147
|
0520016000NRG24170220240456931
|
2887377868
|
17/02/2024
|
PRADEEP KUMAR YADAV
|
PRADEEP KUMAR YADAV
|
0520016WL105516
|
00415
|
SBIN0012567
|
912
|
12/04/2024
|
Participant not mapped to the product
|
4593
|
BH0520016_190523APB_FTO_161549
|
0520016000NRG24170520230055448
|
1858524462
|
19/05/2023
|
MD HASHMATULLAH
|
MD HASHMATULLAH
|
0520016WL011431
|
00089
|
CBIN0284132
|
3420
|
25/05/2023
|
Account closed
|
4594
|
BH0520016_170923APB_FTO_549772
|
0520016000NRG24170920230285848
|
5810757656
|
17/09/2023
|
MISHRI JHA
|
MISHRI JHA
|
0520016WL055290
|
00691
|
IPOS0000001
|
912
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4595
|
BH0520016_181023APB_FTO_615090
|
0520016000NRG24171020230315192
|
7068856415
|
18/10/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
0520016WL067173
|
00703
|
AIRP0000001
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
BH0520016_181023APB_FTO_615090
|
0520016000NRG24171020230315201
|
7068856404
|
18/10/2023
|
BINOD KUMAR DAS
|
BINOD KUMAR DAS
|
0520016WL067173
|
00415
|
SBIN0012567
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
BH0520016_180124APB_FTO_805468
|
0520016000NRG24180120240415104
|
2134233115
|
18/01/2024
|
NUTAN KUMARI
|
NUTAN KUMARI
|
0520016WL096737
|
00415
|
SBIN0012567
|
3192
|
25/03/2024
|
Account closed
|
4598
|
BH0520016_180124APB_FTO_805461
|
0520016000NRG24180120240415291
|
2130340459
|
18/01/2024
|
RAKESH KUMAR NAYAK
|
RAKESH KUMAR NAYAK
|
0520016WL096753
|
00089
|
CBIN0281025
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
4599
|
BH0520016_200224APB_FTO_862972
|
0520016000NRG24180220240458798
|
2887272946
|
20/02/2024
|
CHALITAR PASWAN
|
CHALITAR PASWAN
|
0520016WL106082
|
00538
|
CBIN0R10001
|
2280
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4600
|
BH0520016_200224APB_FTO_862972
|
0520016000NRG24180220240458826
|
2887272968
|
20/02/2024
|
SHANKAR KR CHAUDHARY
|
SHANKAR KR CHAUDHARY
|
0520016WL106082
|
00538
|
CBIN0R10001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
BH0520016_181023APB_FTO_615072
|
0520016000NRG24181020230316061
|
7068859339
|
18/10/2023
|
MITHILESH KUMARI
|
MITHILESH KUMARI
|
0520016WL067532
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
BH0520016_181023APB_FTO_615070
|
0520016000NRG24181020230316909
|
7072087731
|
18/10/2023
|
SAVILA KHATUN
|
SAVILA KHATUN
|
0520016WL068060
|
00415
|
SBIN0005436
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
BH0520016_200224APB_FTO_862968
|
0520016000NRG24190220240459519
|
2887274179
|
20/02/2024
|
RAMNATH SHARMA
|
RAMNATH SHARMA
|
0520016WL106136
|
638
|
INDB0000447
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
4604
|
BH0520016_190224APB_FTO_860018
|
0520016000NRG24190220240459882
|
2887442803
|
19/02/2024
|
MUSKAN BEGAM
|
MUSKAN BEGAM
|
0520016WL106238
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
4605
|
BH0520016_190224APB_FTO_860007
|
0520016000NRG24190220240460059
|
2887352497
|
19/02/2024
|
BULANTI DEVI
|
BULANTI DEVI
|
0520016WL106277
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
BH0520016_190324APB_FTO_925569
|
0520016000NRG24190320240510468
|
3040129758
|
19/03/2024
|
SANJAY KUMAR YADAV
|
SANJAY KUMAR YADAV
|
0520016WL113989
|
00415
|
SBIN0012567
|
3375
|
16/04/2024
|
Participant not mapped to the product
|
4607
|
BH0520016_201223FTO_747760
|
0520016000NRG24191220230377144
|
1524228628
|
20/12/2023
|
AMALU DEVI
|
AMALU DEVI
|
0520016WL089190
|
00415
|
SBIN0005436
|
3648
|
08/03/2024
|
Account closed
|
4608
|
BH0520016_200124APB_FTO_809026
|
0520016000NRG24200120240417909
|
2154366082
|
20/01/2024
|
RAM KRISHAN MAHTO
|
RAM KRISHAN MAHTO
|
0520016WL097069
|
00415
|
SBIN0005436
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
BH0520016_200224APB_FTO_862964
|
0520016000NRG24200220240461583
|
2887482355
|
20/02/2024
|
PRAWEEN KUMAR RAY
|
PRAWEEN KUMAR RAY
|
0520016WL106545
|
00089
|
CBIN0281025
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
BH0520016_200224APB_FTO_862919
|
0520016000NRG24200220240461617
|
2887473853
|
20/02/2024
|
PRAVEENA KHATOON
|
PRAVEENA KHATOON
|
0520016WL106548
|
00415
|
SBIN0017143
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
BH0520016_210623APB_FTO_296546
|
0520016000NRG24210620230142049
|
2809097288
|
21/06/2023
|
SURJI DEVI
|
SURJI DEVI
|
0520016WL022438
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4612
|
BH0520016_140923FTO_544881
|
0520016000NRG24210820230250815
|
5799697915
|
14/09/2023
|
NILAM DEVI
|
NILAM DEVI
|
0520016WL0040779
|
00089
|
CBIN0281025
|
2736
|
21/09/2023
|
Account closed
|
4613
|
BH0520016_210923APB_FTO_558152
|
0520016000NRG24210920230288040
|
5876961042
|
21/09/2023
|
RAM KRISHAN MAHTO
|
RAM KRISHAN MAHTO
|
0520016WL055910
|
00415
|
SBIN0005436
|
3192
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
BH0520016_210923APB_FTO_558152
|
0520016000NRG24210920230288051
|
5876961057
|
21/09/2023
|
SUKAL RAM
|
SUKAL RAM
|
0520016WL055910
|
00415
|
SBIN0005436
|
3192
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
BH0520016_211123APB_FTO_679338
|
0520016000NRG24211120230347865
|
9010470808
|
21/11/2023
|
SONI KUMARI
|
SONI KUMARI
|
0520016WL080769
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
BH0520016_220124FTO_811596
|
0520016000NRG24220120240419837
|
2139195563
|
22/01/2024
|
LAKSHAMI PASWAN
|
LAKSHAMI PASWAN
|
0520016WL0097406
|
00538
|
CBIN0R10001
|
1368
|
25/03/2024
|
No Such Account
|
4617
|
BH0520016_230623APB_FTO_304697
|
0520016000NRG24220620230145770
|
2862241360
|
23/06/2023
|
GHURANI DEVI
|
GHURANI DEVI
|
0520016WL022607
|
00089
|
CBIN0281025
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
BH0520016_230623APB_FTO_304747
|
0520016000NRG24220620230146019
|
2860791467
|
23/06/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
0520016WL022610
|
00688
|
FINO0001422
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
4619
|
BH0520016_230623APB_FTO_304747
|
0520016000NRG24220620230146160
|
2860791378
|
23/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0520016WL022610
|
00089
|
CBIN0284132
|
3420
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4620
|
BH0520016_230623APB_FTO_304747
|
0520016000NRG24220620230146163
|
2860791362
|
23/06/2023
|
RIKESH KUMAR
|
RIKESH KUMAR
|
0520016WL022610
|
00415
|
SBIN0005436
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
BH0520016_221123APB_FTO_682525
|
0520016000NRG24221120230348799
|
9004285464
|
22/11/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0520016WL081189
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
BH0520016_221123APB_FTO_682525
|
0520016000NRG24221120230348802
|
9004285441
|
22/11/2023
|
HARI NARAYAN YADAV
|
HARI NARAYAN YADAV
|
0520016WL081192
|
00415
|
SBIN0005436
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
BH0520016_230324APB_FTO_940937
|
0520016000NRG24230320240519791
|
3044352287
|
23/03/2024
|
LAKESHWAR YADAV
|
LAKESHWAR YADAV
|
0520016WL115557
|
00538
|
CBIN0R10001
|
16
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
BH0520016_231123APB_FTO_686098
|
0520016000NRG24231120230350289
|
8996219877
|
23/11/2023
|
RAMRUP MANDAL
|
RAMRUP MANDAL
|
0520016WL081563
|
00415
|
SBIN0005436
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
BH0520016_231123FTO_686493
|
0520016000NRG24231120230351095
|
9008105809
|
23/11/2023
|
ARUN KUMAR MAHTO
|
ARUN KUMAR MAHTO
|
0520016WL081664
|
00176
|
IDIB000L537
|
3192
|
01/01/2024
|
No Such Account
|
4626
|
BH0520016_231123FTO_686493
|
0520016000NRG24231120230351107
|
9008105810
|
23/11/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0520016WL081664
|
638
|
INDB0000447
|
3192
|
01/01/2024
|
No Such Account
|
4627
|
BH0520016_241123FTO_687894
|
0520016000NRG24231120230351175
|
9004417551
|
24/11/2023
|
ANISA
|
ANISA
|
0520016WL0081668
|
00415
|
SBIN0005436
|
3420
|
01/01/2024
|
Account closed
|
4628
|
BH0520016_270124APB_FTO_819298
|
0520016000NRG24240120240423373
|
2154292514
|
27/01/2024
|
SANJAY KUMAR YADAV
|
SANJAY KUMAR YADAV
|
0520016WL098058
|
00415
|
SBIN0012567
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
4629
|
BH0520016_250423FTO_65164
|
0520016000NRG24240420230006603
|
1438052342
|
25/04/2023
|
PAVAN DEVI
|
PAVAN DEVI
|
0520016WL001256
|
00538
|
CBIN0R10001
|
1824
|
11/05/2023
|
No Such Account
|
4630
|
BH0520016_240523APB_FTO_180042
|
0520016000NRG24240520230068761
|
1946361210
|
24/05/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
0520016WL013249
|
00538
|
CBIN0R10001
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
BH0520016_240623APB_FTO_312563
|
0520016000NRG24240620230153193
|
2860791102
|
24/06/2023
|
BANTHU YADAV
|
BANTHU YADAV
|
0520016WL022986
|
00089
|
CBIN0281025
|
2964
|
30/06/2023
|
Account closed
|
4632
|
BH0520016_250523APB_FTO_184012
|
0520016000NRG24250520230070067
|
1946091856
|
25/05/2023
|
BIR BAHADUR
|
BIR BAHADUR
|
0520016WL013462
|
00415
|
SBIN0005436
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
BH0520016_251123APB_FTO_689612
|
0520016000NRG24251120230352908
|
9008630468
|
25/11/2023
|
HARI DEV GOIT
|
HARI DEV GOIT
|
0520016WL081885
|
00045
|
BARB0BIJULI
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
BH0520016_271123FTO_693843
|
0520016000NRG24251120230353215
|
9008103744
|
27/11/2023
|
CHAVAN DEVI
|
CHAVAN DEVI
|
0520016WL0081972
|
00415
|
SBIN0005436
|
3420
|
01/01/2024
|
Account closed
|
4635
|
BH0520016_271123FTO_693843
|
0520016000NRG24251120230353218
|
9008103733
|
27/11/2023
|
SHIV SHANKAR YADAV
|
SHIV SHANKAR YADAV
|
0520016WL0081972
|
00089
|
CBIN0284132
|
3648
|
01/01/2024
|
No Such Account
|
4636
|
BH0520016_271123FTO_693846
|
0520016000NRG24251120230354027
|
8999956916
|
27/11/2023
|
LAKSHAMI PASWAN
|
LAKSHAMI PASWAN
|
0520016WL0082151
|
00538
|
CBIN0R10001
|
1368
|
01/01/2024
|
No Such Account
|
4637
|
BH0520016_270324APB_FTO_952149
|
0520016000NRG24270320240523595
|
3041833979
|
27/03/2024
|
DHANRAJ YADAV
|
DHANRAJ YADAV
|
0520016WL116311
|
00415
|
SBIN0005436
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
4638
|
BH0520016_290623APB_FTO_334153
|
0520016000NRG24270620230163408
|
4966447960
|
29/06/2023
|
SANJHA DEVI
|
SANJHA DEVI
|
0520016WL024231
|
00415
|
SBIN0012567
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
BH0520016_290623APB_FTO_334153
|
0520016000NRG24270620230163419
|
4966448008
|
29/06/2023
|
SANJAY KUMAR SAH
|
SANJAY KUMAR SAH
|
0520016WL024231
|
00415
|
SBIN0012567
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
BH0520016_280623APB_FTO_326584
|
0520016000NRG24270620230164543
|
4963042442
|
28/06/2023
|
BIR BAHADUR
|
BIR BAHADUR
|
0520016WL024353
|
00415
|
SBIN0005436
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
BH0520016_280623APB_FTO_326584
|
0520016000NRG24270620230164561
|
4963042449
|
28/06/2023
|
JAY NARAYAN MAHTO
|
JAY NARAYAN MAHTO
|
0520016WL024353
|
00415
|
SBIN0005436
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
BH0520016_280623FTO_326577
|
0520016000NRG24270620230164598
|
4965693267
|
28/06/2023
|
KHATUN
|
KHATUN
|
0520016WL024353
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Account closed
|
4643
|
BH0520016_271023APB_FTO_631798
|
0520016000NRG24271020230325234
|
7017883107
|
27/10/2023
|
MISHRI JHA
|
MISHRI JHA
|
0520016WL070930
|
00538
|
CBIN0R10001
|
1824
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4644
|
BH0520016_300124APB_FTO_825194
|
0520016000NRG24280120240426561
|
2151618416
|
30/01/2024
|
MANJU KUMARI
|
MANJU KUMARI
|
0520016WL098745
|
00089
|
CBIN0284952
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
BH0520016_290623FTO_334016
|
0520016000NRG24280620230168025
|
4962359851
|
29/06/2023
|
CHANDRAREKHA DEVI
|
CHANDRAREKHA DEVI
|
0520016WL024996
|
00538
|
CBIN0R10001
|
1368
|
30/08/2023
|
No Such Account
|
4646
|
BH0520016_290623FTO_334016
|
0520016000NRG24280620230168026
|
4962359852
|
29/06/2023
|
LAKSHMI PASWAN
|
LAKSHMI PASWAN
|
0520016WL024996
|
00538
|
CBIN0R10001
|
1368
|
30/08/2023
|
No Such Account
|
4647
|
BH0520016_281023APB_FTO_633714
|
0520016000NRG24281020230326075
|
7017879833
|
28/10/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0520016WL071330
|
00538
|
CBIN0R10001
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
BH0520016_290224APB_FTO_881838
|
0520016000NRG24290220240478259
|
2925976709
|
29/02/2024
|
HARI NARAYAN YADAV
|
HARI NARAYAN YADAV
|
0520016WL109003
|
00415
|
SBIN0005436
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
BH0520016_290224APB_FTO_881860
|
0520016000NRG24290220240479361
|
2925986173
|
29/02/2024
|
LAKESHWAR YADAV
|
LAKESHWAR YADAV
|
0520016WL109429
|
00538
|
CBIN0R10001
|
3375
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
BH0520016_290324APB_FTO_961498
|
0520016000NRG24290320240528626
|
3040031855
|
29/03/2024
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0520016WL117380
|
00089
|
CBIN0284132
|
3627
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
BH0520016_290324APB_FTO_961364
|
0520016000NRG24290320240529176
|
3040039303
|
29/03/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
0520016WL117490
|
00691
|
IPOS0000001
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
BH0520016_300523APB_FTO_199455
|
0520016000NRG24290520230078556
|
2019619311
|
30/05/2023
|
AKBAR ANSARI
|
AKBAR ANSARI
|
0520016WL014794
|
00703
|
AIRP0000001
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
BH0520016_290523FTO_198161
|
0520016000NRG24290520230078804
|
1996611030
|
29/05/2023
|
SAIMUN KHATUN
|
SAIMUN KHATUN
|
0520016WL014800
|
00415
|
SBIN0005436
|
3420
|
01/06/2023
|
Account closed
|
4654
|
BH0520016_300523APB_FTO_199462
|
0520016000NRG24290520230080074
|
2017971228
|
30/05/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
0520016WL014928
|
00415
|
SBIN0012567
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4655
|
BH0520016_011023APB_FTO_576856
|
0520016000NRG24290920230297447
|
6930918893
|
01/10/2023
|
MITHILESH KUMARI
|
MITHILESH KUMARI
|
0520016WL060010
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
BH0520016_010224APB_FTO_828712
|
0520016000NRG24300120240431137
|
2146996536
|
01/02/2024
|
MUSKAN BEGAM
|
MUSKAN BEGAM
|
0520016WL099825
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
4657
|
BH0520016_300324APB_FTO_966155
|
0520016000NRG24300320240530362
|
3036982263
|
30/03/2024
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0520016WL117791
|
00415
|
SBIN0005436
|
3406
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
BH0520016_300523FTO_202513
|
0520016000NRG24300520230082428
|
2081030494
|
30/05/2023
|
BIRENDARA KUMAR YADAV
|
BIRENDARA KUMAR YADAV
|
0520016WL015360
|
00415
|
SBIN0012567
|
3420
|
03/06/2023
|
Account closed
|
4659
|
BH0520016_300623APB_FTO_340806
|
0520016000NRG24300620230179743
|
4962793845
|
30/06/2023
|
GHURNI KHUTOON
|
GHURNI KHUTOON
|
0520016WL026478
|
00089
|
CBIN0284132
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
BH0520016_300923APB_FTO_575977
|
0520016000NRG24300920230298026
|
6930934065
|
30/09/2023
|
MISHRI JHA
|
MISHRI JHA
|
0520016WL060236
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4661
|
BH0520016_011223APB_FTO_701093
|
0520016000NRG24301120230357435
|
8703793430
|
01/12/2023
|
RAM NARAYAN YADAV
|
RAM NARAYAN YADAV
|
0520016WL083271
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4662
|
BH0520016_011223APB_FTO_701093
|
0520016000NRG24301120230357463
|
8703793429
|
01/12/2023
|
DHANO DEVI
|
DHANO DEVI
|
0520016WL083298
|
00691
|
IPOS0000001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4663
|
BH0520016_011223APB_FTO_701095
|
0520016000NRG24301120230357510
|
8703786654
|
01/12/2023
|
MD HASSAN AKHTAR
|
MD HASSAN AKHTAR
|
0520016WL083344
|
00415
|
SBIN0012567
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4664
|
BH0520016_011223APB_FTO_701096
|
0520016000NRG24301120230357539
|
8703790585
|
01/12/2023
|
VIJAY KUMAR MAHTO
|
VIJAY KUMAR MAHTO
|
0520016WL083373
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4665
|
BH0520016_011223APB_FTO_701096
|
0520016000NRG24301120230357599
|
8703790586
|
01/12/2023
|
MANOJ KUMAR YADAV
|
MANOJ KUMAR YADAV
|
0520016WL083430
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4666
|
BH0520016_010224APB_FTO_828744
|
0520016000NRG24310120240433392
|
2151828400
|
01/02/2024
|
RAMAN KUMAR YADAV
|
RAMAN KUMAR YADAV
|
0520016WL100581
|
00415
|
SBIN0005436
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
BH0520016_010224APB_FTO_828731
|
0520016000NRG24310120240433961
|
2154576319
|
01/02/2024
|
SHANKAR KR CHAUDHARY
|
SHANKAR KR CHAUDHARY
|
0520016WL100782
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
BH0520017_110823FTO_480625
|
0520017000NRG22131120210252919
|
5774957992
|
11/08/2023
|
VIJAY KUMAR MANDAL
|
VIJAY KUMAR MANDAL
|
0520017WL069706
|
00538
|
CBIN0R10001
|
1782
|
20/09/2023
|
No Such Account
|
4669
|
BH0520017_050823FTO_468080
|
0520017000NRG23050820230580205
|
5741235012
|
05/08/2023
|
MO AJIJ
|
MO AJIJ
|
0520017WL0144561
|
00538
|
CBIN0R10001
|
2940
|
19/09/2023
|
No Such Account
|
4670
|
BH0520017_060423FTO_24069
|
0520017000NRG23060420230575388
|
1202517903
|
06/04/2023
|
UDAY KUMAR YADAV
|
UDAY KUMAR YADAV
|
0520017WL143941
|
00688
|
FINO0001448
|
2730
|
04/05/2023
|
A/c Blocked or Frozen
|
4671
|
BH0520017_060423FTO_24069
|
0520017000NRG23060420230575396
|
1202517902
|
06/04/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL143941
|
00688
|
FINO0001422
|
2730
|
04/05/2023
|
A/c Blocked or Frozen
|
4672
|
BH0520017_060423FTO_24069
|
0520017000NRG23060420230575398
|
1202517904
|
06/04/2023
|
MADAN KUMAR YADAV
|
MADAN KUMAR YADAV
|
0520017WL143941
|
00176
|
IDIB000L537
|
2520
|
04/05/2023
|
No Such Account
|
4673
|
BH0520017_060423FTO_24079
|
0520017000NRG23060420230575524
|
1202518419
|
06/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520017WL143953
|
00688
|
FINO0001422
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
4674
|
BH0520017_060423FTO_24079
|
0520017000NRG23060420230575564
|
1202518422
|
06/04/2023
|
PRAKASH KUMAR RAY
|
PRAKASH KUMAR RAY
|
0520017WL143953
|
00688
|
FINO0001422
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
4675
|
BH0520017_060423FTO_24079
|
0520017000NRG23060420230575566
|
1202518423
|
06/04/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL143953
|
00688
|
FINO0001422
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
4676
|
BH0520017_060423FTO_24079
|
0520017000NRG23060420230575570
|
1202518421
|
06/04/2023
|
LILA DEVI
|
LILA DEVI
|
0520017WL143953
|
00688
|
FINO0001422
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
4677
|
BH0520017_060423FTO_24079
|
0520017000NRG23060420230575579
|
1202518420
|
06/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520017WL143953
|
00688
|
FINO0001422
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
4678
|
BH0520017_080423FTO_29606
|
0520017000NRG23080420230578126
|
1238431692
|
08/04/2023
|
dhani lal sah
|
dhani lal sah
|
0520017WL144202
|
00415
|
SBIN0015928
|
630
|
05/05/2023
|
No Such Account
|
4679
|
BH0520017_160623FTO_275327
|
0520017000NRG23151120220423152
|
2813308988
|
16/06/2023
|
RAM NARAYAN SAHU
|
RAM NARAYAN SAHU
|
0520017WL0099640
|
00703
|
AIRP0000001
|
2940
|
27/06/2023
|
A/c Blocked or Frozen
|
4680
|
BH0520017_010423APB_FTO_1972
|
0520017000NRG23180320230533530
|
1877386542
|
01/04/2023
|
LILA DEVI
|
LILA DEVI
|
0520017WL135696
|
00354
|
PUNB0113520
|
1260
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4681
|
BH0520017_230523FTO_174483
|
0520017000NRG23230520230579501
|
1902572813
|
23/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520017WL0144386
|
00688
|
FINO0001422
|
2100
|
27/05/2023
|
A/c Blocked or Frozen
|
4682
|
BH0520017_230523FTO_174483
|
0520017000NRG23230520230579505
|
1902572815
|
23/05/2023
|
LILA DEVI
|
LILA DEVI
|
0520017WL0144386
|
00688
|
FINO0001422
|
2100
|
27/05/2023
|
A/c Blocked or Frozen
|
4683
|
BH0520017_230523FTO_174483
|
0520017000NRG23230520230579506
|
1902572817
|
23/05/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL0144386
|
00688
|
FINO0001422
|
2730
|
27/05/2023
|
A/c Blocked or Frozen
|
4684
|
BH0520017_230523FTO_174483
|
0520017000NRG23230520230579507
|
1902572814
|
23/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520017WL0144386
|
00688
|
FINO0001422
|
2100
|
27/05/2023
|
A/c Blocked or Frozen
|
4685
|
BH0520017_010423FTO_1714
|
0520017000NRG23260320230544946
|
1878059820
|
01/04/2023
|
UMESH PRASAD SAH
|
UMESH PRASAD SAH
|
0520017WL138359
|
00538
|
CBIN0R10001
|
1260
|
26/05/2023
|
Account closed
|
4686
|
BH0520017_150623FTO_271065
|
0520017000NRG23270820220318234
|
2813700549
|
15/06/2023
|
MD AFJAL
|
MD AFJAL
|
0520017WL0063129
|
00688
|
FINO0001422
|
2940
|
27/06/2023
|
No Such Account
|
4687
|
BH0520017_150623FTO_271065
|
0520017000NRG23270820220318235
|
2813700542
|
15/06/2023
|
MO AJIJ
|
MO AJIJ
|
0520017WL0063129
|
00538
|
CBIN0R10001
|
2940
|
27/06/2023
|
No Such Account
|
4688
|
BH0520017_010423FTO_1714
|
0520017000NRG23280320230550046
|
1878059821
|
01/04/2023
|
UMESH PRASAD SAH
|
UMESH PRASAD SAH
|
0520017WL140225
|
00538
|
CBIN0R10001
|
630
|
26/05/2023
|
Account closed
|
4689
|
BH0520017_010423APB_FTO_850
|
0520017000NRG23310320230553899
|
1876977068
|
01/04/2023
|
HAJRUN KHATUN
|
HAJRUN KHATUN
|
0520017WL141122
|
00176
|
IDIB000M632
|
2940
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
BH0520017_010423APB_FTO_1381
|
0520017000NRG23310320230554052
|
1877171104
|
01/04/2023
|
MAYA DEVI
|
MAYA DEVI
|
0520017WL141151
|
00176
|
IDIB000L537
|
630
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
BH0520017_010423APB_FTO_867
|
0520017000NRG23310320230557685
|
1876975294
|
01/04/2023
|
CHHOTKI DEVI
|
CHHOTKI DEVI
|
0520017WL141295
|
00538
|
CBIN0R10001
|
1470
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4692
|
BH0520017_010423APB_FTO_1500
|
0520017000NRG23310320230562682
|
1877271864
|
01/04/2023
|
phuljhar devi
|
phuljhar devi
|
0520017WL141491
|
00538
|
CBIN0R10001
|
2730
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
BH0520017_010423APB_FTO_720
|
0520017000NRG23310320230564768
|
1877394422
|
01/04/2023
|
LILA DEVI
|
LILA DEVI
|
0520017WL141604
|
00354
|
PUNB0113520
|
1680
|
26/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4694
|
BH0520017_010423FTO_731
|
0520017000NRG23310320230564773
|
1878070535
|
01/04/2023
|
mamata devi
|
mamata devi
|
0520017WL141604
|
00538
|
CBIN0R10001
|
1680
|
26/05/2023
|
No Such Account
|
4695
|
BH0520017_010423FTO_731
|
0520017000NRG23310320230564812
|
1878070539
|
01/04/2023
|
Bina kumari
|
Bina kumari
|
0520017WL141604
|
00354
|
PUNB0113520
|
1470
|
26/05/2023
|
No Such Account
|
4696
|
BH0520017_010324APB_FTO_884559
|
0520017000NRG24010320240483199
|
3039599688
|
01/03/2024
|
DHARAM KUMAR
|
DHARAM KUMAR
|
0520017WL110011
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
4697
|
BH0520017_010623APB_FTO_210530
|
0520017000NRG24010620230088010
|
2311179704
|
01/06/2023
|
Lalo devi
|
Lalo devi
|
0520017WL015954
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4698
|
BH0520017_010623FTO_210521
|
0520017000NRG24010620230088036
|
2310242137
|
01/06/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0520017WL015954
|
00354
|
PUNB0113520
|
3648
|
08/06/2023
|
No Such Account
|
4699
|
BH0520017_040723APB_FTO_357836
|
0520017000NRG24010720230182431
|
4964812325
|
04/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520017WL026928
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
BH0520017_010723FTO_345117
|
0520017000NRG24010720230183182
|
4962411888
|
01/07/2023
|
ARHUL DEVI
|
ARHUL DEVI
|
0520017WL026973
|
00354
|
PUNB0113520
|
3192
|
30/08/2023
|
No Such Account
|
4701
|
BH0520017_010723APB_FTO_345121
|
0520017000NRG24010720230183196
|
4961124474
|
01/07/2023
|
BAJARANGEE KUMAR
|
BAJARANGEE KUMAR
|
0520017WL026973
|
00354
|
PUNB0113520
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4702
|
BH0520017_010723FTO_345136
|
0520017000NRG24010720230183274
|
4962405420
|
01/07/2023
|
UTIM LAL PANDIT
|
UTIM LAL PANDIT
|
0520017WL026989
|
00354
|
PUNB0113520
|
2964
|
30/08/2023
|
No Such Account
|
4703
|
BH0520017_010723FTO_345436
|
0520017000NRG24010720230184024
|
4962412123
|
01/07/2023
|
SOHAGIYA DEVI
|
SOHAGIYA DEVI
|
0520017WL027044
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
4704
|
BH0520017_010723FTO_345436
|
0520017000NRG24010720230184045
|
4962412128
|
01/07/2023
|
REETA DEVI
|
REETA DEVI
|
0520017WL027044
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
4705
|
BH0520017_010823APB_FTO_458374
|
0520017000NRG24010820230234184
|
5778508076
|
01/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0520017WL034481
|
00415
|
SBIN0015928
|
684
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
BH0520017_011223APB_FTO_701841
|
0520017000NRG24011220230357936
|
8703781025
|
01/12/2023
|
majidan kuatun
|
majidan kuatun
|
0520017WL083492
|
00176
|
IDIB000M632
|
3648
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
BH0520017_011223APB_FTO_701870
|
0520017000NRG24011220230358507
|
8703782407
|
01/12/2023
|
GANULAL YADAV
|
GANULAL YADAV
|
0520017WL083588
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
BH0520017_011223APB_FTO_701870
|
0520017000NRG24011220230358714
|
8703782403
|
01/12/2023
|
RANVIR SAH
|
RANVIR SAH
|
0520017WL083771
|
00703
|
AIRP0000001
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
BH0520017_011223APB_FTO_701870
|
0520017000NRG24011220230358717
|
8703782406
|
01/12/2023
|
RUNA DEVI
|
RUNA DEVI
|
0520017WL083774
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4710
|
BH0520017_011223APB_FTO_701870
|
0520017000NRG24011220230358742
|
8703782402
|
01/12/2023
|
RAVINDRA SAH
|
RAVINDRA SAH
|
0520017WL083798
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4711
|
BH0520017_011223APB_FTO_701870
|
0520017000NRG24011220230358762
|
8703782404
|
01/12/2023
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
0520017WL083817
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4712
|
BH0520017_011223APB_FTO_701870
|
0520017000NRG24011220230358772
|
8703782398
|
01/12/2023
|
GHANSHYAM RAY
|
GHANSHYAM RAY
|
0520017WL083826
|
00176
|
IDIB000L537
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
4713
|
BH0520017_020224APB_FTO_831211
|
0520017000NRG24020220240436918
|
2146808090
|
02/02/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0520017WL101575
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
BH0520017_020324APB_FTO_887543
|
0520017000NRG24020320240484167
|
3040150475
|
02/03/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520017WL110214
|
00354
|
PUNB0113520
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4715
|
BH0520017_020324APB_FTO_887543
|
0520017000NRG24020320240484176
|
3040150484
|
02/03/2024
|
TETARI DEVI
|
TETARI DEVI
|
0520017WL110214
|
00354
|
PUNB0113520
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4716
|
BH0520017_020324APB_FTO_887650
|
0520017000NRG24020320240484418
|
3040138442
|
02/03/2024
|
sunita kumari
|
sunita kumari
|
0520017WL110261
|
00176
|
IDIB000L537
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4717
|
BH0520017_020324APB_FTO_888557
|
0520017000NRG24020320240485200
|
3039639113
|
02/03/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0520017WL110416
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4718
|
BH0520017_020523FTO_96697
|
0520017000NRG24020520230024208
|
1449239884
|
02/05/2023
|
KUSHMA DEVI
|
KUSHMA DEVI
|
0520017WL005696
|
00688
|
FINO0001422
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
4719
|
BH0520017_020523FTO_96697
|
0520017000NRG24020520230024262
|
1449239883
|
02/05/2023
|
SATYANARAYAN SAHU
|
SATYANARAYAN SAHU
|
0520017WL005696
|
00688
|
FINO0001422
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
4720
|
BH0520017_021123FTO_644037
|
0520017000NRG24021120230332193
|
7268689224
|
02/11/2023
|
ramwilas mandal
|
ramwilas mandal
|
0520017WL073309
|
00688
|
FINO0001422
|
3648
|
09/11/2023
|
A/c Blocked or Frozen
|
4721
|
BH0520017_021123FTO_644037
|
0520017000NRG24021120230332205
|
7268689236
|
02/11/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
0520017WL073311
|
00176
|
IDIB000L537
|
3648
|
09/11/2023
|
No Such Account
|
4722
|
BH0520017_021123APB_FTO_644047
|
0520017000NRG24021120230332227
|
7269279341
|
02/11/2023
|
sugavati devi
|
sugavati devi
|
0520017WL073315
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
4723
|
BH0520017_021123APB_FTO_644064
|
0520017000NRG24021120230332311
|
7265674714
|
02/11/2023
|
Meena devi
|
Meena devi
|
0520017WL073366
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
4724
|
BH0520017_021123APB_FTO_644064
|
0520017000NRG24021120230332316
|
7265674711
|
02/11/2023
|
DIRENDRA KUMAR SINGH
|
DIRENDRA KUMAR SINGH
|
0520017WL073371
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
4725
|
BH0520017_021123APB_FTO_644064
|
0520017000NRG24021120230332317
|
7265674713
|
02/11/2023
|
BIRENDRA KUMAR SINGH
|
BIRENDRA KUMAR SINGH
|
0520017WL073372
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
BH0520017_021123APB_FTO_644064
|
0520017000NRG24021120230332324
|
7265674712
|
02/11/2023
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0520017WL073379
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
4727
|
BH0520017_021123FTO_643998
|
0520017000NRG24021120230332672
|
7265418651
|
02/11/2023
|
LADUBATI DEVI
|
LADUBATI DEVI
|
0520017WL073492
|
00538
|
CBIN0R10001
|
228
|
09/11/2023
|
No Such Account
|
4728
|
BH0520017_021123FTO_643998
|
0520017000NRG24021120230332676
|
7265418654
|
02/11/2023
|
FUL KUMARI DEVI
|
FUL KUMARI DEVI
|
0520017WL073496
|
00538
|
CBIN0R10001
|
228
|
09/11/2023
|
No Such Account
|
4729
|
BH0520017_030324APB_FTO_889465
|
0520017000NRG24030320240486387
|
3040133151
|
03/03/2024
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0520017WL110611
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4730
|
BH0520017_030723APB_FTO_350183
|
0520017000NRG24030720230186811
|
4964729169
|
03/07/2023
|
RAMBILAS MUKHIYA
|
RAMBILAS MUKHIYA
|
0520017WL027473
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
BH0520017_030723APB_FTO_352814
|
0520017000NRG24030720230187570
|
4963180074
|
03/07/2023
|
LAL BAHADUR YADAV
|
LAL BAHADUR YADAV
|
0520017WL027587
|
00415
|
SBIN0012568
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
BH0520017_030723APB_FTO_352814
|
0520017000NRG24030720230187586
|
4963180043
|
03/07/2023
|
BHOGENDRA YADAV
|
BHOGENDRA YADAV
|
0520017WL027587
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
BH0520017_030723FTO_352805
|
0520017000NRG24030720230187593
|
4962386839
|
03/07/2023
|
RAJO DEVI
|
RAJO DEVI
|
0520017WL027587
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
4734
|
BH0520017_030723FTO_352805
|
0520017000NRG24030720230187595
|
4962386841
|
03/07/2023
|
MANISHA DEVI
|
MANISHA DEVI
|
0520017WL027587
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
4735
|
BH0520017_030723FTO_352805
|
0520017000NRG24030720230187605
|
4962386866
|
03/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520017WL027587
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
4736
|
BH0520017_030723FTO_352805
|
0520017000NRG24030720230187613
|
4962386829
|
03/07/2023
|
RAM KUMAR YADAV
|
RAM KUMAR YADAV
|
0520017WL027587
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
4737
|
BH0520017_030723FTO_352805
|
0520017000NRG24030720230187631
|
4962386854
|
03/07/2023
|
RAMESH KHATBE
|
RAMESH KHATBE
|
0520017WL027587
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
4738
|
BH0520017_030723FTO_352843
|
0520017000NRG24030720230188415
|
4964285664
|
03/07/2023
|
MANOJ KUMAR YADAV
|
MANOJ KUMAR YADAV
|
0520017WL027707
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
4739
|
BH0520017_031123APB_FTO_645953
|
0520017000NRG24031120230333384
|
7344995836
|
03/11/2023
|
majidan kuatun
|
majidan kuatun
|
0520017WL073836
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
BH0520017_031123FTO_645932
|
0520017000NRG24031120230333586
|
7344850449
|
03/11/2023
|
SUSHIL RAY
|
SUSHIL RAY
|
0520017WL073949
|
00176
|
IDIB000L537
|
228
|
10/11/2023
|
No Such Account
|
4741
|
BH0520017_040523FTO_105531
|
0520017000NRG24040520230028710
|
1481901342
|
04/05/2023
|
SINTU DEVI
|
SINTU DEVI
|
0520017WL006694
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
4742
|
BH0520017_040523FTO_105531
|
0520017000NRG24040520230028927
|
1481901343
|
04/05/2023
|
LALIT SADAY
|
LALIT SADAY
|
0520017WL006698
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
4743
|
BH0520017_060723APB_FTO_370862
|
0520017000NRG24040720230191382
|
4963120755
|
06/07/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0520017WL028008
|
00354
|
PUNB0803400
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
BH0520017_050823FTO_468069
|
0520017000NRG24040820230237357
|
5741234759
|
05/08/2023
|
UMESH PRASAD SAH
|
UMESH PRASAD SAH
|
0520017WL0036214
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
4745
|
BH0520017_040923FTO_519140
|
0520017000NRG24040920230266576
|
5744850607
|
04/09/2023
|
RAMAPRABHA DEVI
|
RAMAPRABHA DEVI
|
0520017WL048350
|
00415
|
SBIN0015928
|
3648
|
19/09/2023
|
No Such Account
|
4746
|
BH0520017_040923FTO_519140
|
0520017000NRG24040920230266577
|
5744850606
|
04/09/2023
|
SAHINA KHATUN
|
SAHINA KHATUN
|
0520017WL048350
|
00415
|
SBIN0015928
|
3648
|
19/09/2023
|
No Such Account
|
4747
|
BH0520017_040923APB_FTO_519106
|
0520017000NRG24040920230266638
|
5742053632
|
04/09/2023
|
phuljhar devi
|
phuljhar devi
|
0520017WL048371
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
BH0520017_041023FTO_582650
|
0520017000NRG24041020230302564
|
6930727814
|
04/10/2023
|
JIVACHI DEVI
|
JIVACHI DEVI
|
0520017WL0061735
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
4749
|
BH0520017_041023FTO_582650
|
0520017000NRG24041020230302567
|
6930727810
|
04/10/2023
|
LAKSHMI RAY
|
LAKSHMI RAY
|
0520017WL0061735
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
4750
|
BH0520017_041023FTO_582650
|
0520017000NRG24041020230302568
|
6930727812
|
04/10/2023
|
ramwilas mandal
|
ramwilas mandal
|
0520017WL0061735
|
00688
|
FINO0001422
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
4751
|
BH0520017_041123APB_FTO_649460
|
0520017000NRG24041120230334436
|
7365020130
|
04/11/2023
|
RADHA KANT JHA
|
RADHA KANT JHA
|
0520017WL074301
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4752
|
BH0520017_041123APB_FTO_649460
|
0520017000NRG24041120230334438
|
7365020131
|
04/11/2023
|
RAGINI DEVI
|
RAGINI DEVI
|
0520017WL074301
|
00415
|
SBIN0009217
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4753
|
BH0520017_041223APB_FTO_706821
|
0520017000NRG24041220230360369
|
8704316444
|
04/12/2023
|
sugavati devi
|
sugavati devi
|
0520017WL084650
|
00538
|
CBIN0R10001
|
912
|
16/12/2023
|
invalid Bank Identifier
|
4754
|
BH0520017_050224APB_FTO_835723
|
0520017000NRG24050220240440713
|
2154310864
|
05/02/2024
|
ANJALI KUMARI
|
ANJALI KUMARI
|
0520017WL102452
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
BH0520017_050523APB_FTO_110265
|
0520017000NRG24050520230031146
|
1482294984
|
05/05/2023
|
LILA DEVI
|
LILA DEVI
|
0520017WL007089
|
00354
|
PUNB0113520
|
3192
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4756
|
BH0520017_050523FTO_110262
|
0520017000NRG24050520230031152
|
1480535155
|
05/05/2023
|
mamata devi
|
mamata devi
|
0520017WL007089
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
4757
|
BH0520017_050523FTO_110262
|
0520017000NRG24050520230031193
|
1480535159
|
05/05/2023
|
Bina kumari
|
Bina kumari
|
0520017WL007089
|
00354
|
PUNB0113520
|
3192
|
12/05/2023
|
No Such Account
|
4758
|
BH0520017_090623FTO_248169
|
0520017000NRG24050620230098700
|
2541255511
|
09/06/2023
|
CHAMPA KUMARI
|
CHAMPA KUMARI
|
0520017WL018121
|
00176
|
IDIB000L537
|
1368
|
14/06/2023
|
No Such Account
|
4759
|
BH0520017_090623FTO_248169
|
0520017000NRG24050620230098703
|
2541255500
|
09/06/2023
|
RAJ BABU YADAV
|
RAJ BABU YADAV
|
0520017WL018121
|
00176
|
IDIB000L537
|
3648
|
14/06/2023
|
No Such Account
|
4760
|
BH0520017_090623FTO_248169
|
0520017000NRG24050620230098904
|
2541255517
|
09/06/2023
|
JIVACHI DEVI
|
JIVACHI DEVI
|
0520017WL018131
|
00703
|
AIRP0000001
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
4761
|
BH0520017_050623FTO_227876
|
0520017000NRG24050620230098998
|
2397763571
|
05/06/2023
|
TARA DEVI
|
TARA DEVI
|
0520017WL018146
|
00354
|
PUNB0113520
|
2736
|
10/06/2023
|
No Such Account
|
4762
|
BH0520017_050723FTO_362384
|
0520017000NRG24050720230194202
|
5742237767
|
05/07/2023
|
Rajjan mukhiya
|
Rajjan mukhiya
|
0520017WL028452
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
4763
|
BH0520017_050723FTO_362405
|
0520017000NRG24050720230194559
|
5742242920
|
05/07/2023
|
RASDEV RAY
|
RASDEV RAY
|
0520017WL028480
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
4764
|
BH0520017_050723APB_FTO_362414
|
0520017000NRG24050720230194564
|
5742185435
|
05/07/2023
|
KAPIL DEV RAY
|
KAPIL DEV RAY
|
0520017WL028480
|
00176
|
IDIB000L537
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
BH0520017_050823FTO_468868
|
0520017000NRG24050820230238891
|
5741232775
|
05/08/2023
|
MAHA DEVI
|
MAHA DEVI
|
0520017WL037016
|
00176
|
IDIB000L537
|
1824
|
19/09/2023
|
No Such Account
|
4766
|
BH0520017_050923FTO_520931
|
0520017000NRG24050920230267177
|
5747419013
|
05/09/2023
|
ram kumar bhindvar
|
ram kumar bhindvar
|
0520017WL048642
|
00415
|
SBIN0015928
|
1140
|
19/09/2023
|
Account closed
|
4767
|
BH0520017_050923FTO_520931
|
0520017000NRG24050920230267182
|
5747419014
|
05/09/2023
|
debu barabarlyaa
|
debu barabarlyaa
|
0520017WL048643
|
00415
|
SBIN0015928
|
1140
|
19/09/2023
|
Account closed
|
4768
|
BH0520017_050923FTO_520939
|
0520017000NRG24050920230267209
|
5747421451
|
05/09/2023
|
ramwilas mandal
|
ramwilas mandal
|
0520017WL048653
|
00688
|
FINO0001422
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
4769
|
BH0520017_060224APB_FTO_836871
|
0520017000NRG24060220240441741
|
2154550530
|
06/02/2024
|
RAM PUKAR YADAV
|
RAM PUKAR YADAV
|
0520017WL102641
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
BH0520017_060523FTO_113829
|
0520017000NRG24060520230032487
|
1482490042
|
06/05/2023
|
RAM BILAS THAKUR
|
RAM BILAS THAKUR
|
0520017WL007266
|
00538
|
CBIN0R10001
|
3648
|
12/05/2023
|
No Such Account
|
4771
|
BH0520017_060523FTO_112832
|
0520017000NRG24060520230032939
|
1480527233
|
06/05/2023
|
BHAGWAT JHA
|
BHAGWAT JHA
|
0520017WL007439
|
00538
|
CBIN0R10001
|
3420
|
12/05/2023
|
No Such Account
|
4772
|
BH0520017_060623FTO_232672
|
0520017000NRG24060620230102857
|
2397762478
|
06/06/2023
|
LALMUNI DEVI
|
LALMUNI DEVI
|
0520017WL018996
|
00688
|
FINO0001422
|
3192
|
10/06/2023
|
No Such Account
|
4773
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230196875
|
4962393711
|
06/07/2023
|
AMEREKA DEVI
|
AMEREKA DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
4774
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230196876
|
4962393710
|
06/07/2023
|
AMEREKA DEVI
|
AMEREKA DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
456
|
30/08/2023
|
No Such Account
|
4775
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230196996
|
4962393707
|
06/07/2023
|
RANU DEVI
|
RANU DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
4776
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230196998
|
4962393706
|
06/07/2023
|
RANU DEVI
|
RANU DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
456
|
30/08/2023
|
No Such Account
|
4777
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230197023
|
4962393715
|
06/07/2023
|
DARO DEVI
|
DARO DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
4778
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230197024
|
4962393714
|
06/07/2023
|
DARO DEVI
|
DARO DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
456
|
30/08/2023
|
No Such Account
|
4779
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230197027
|
4962393716
|
06/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
4780
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230197028
|
4962393717
|
06/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
456
|
30/08/2023
|
No Such Account
|
4781
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230197053
|
4962393713
|
06/07/2023
|
ANJU DEVI
|
ANJU DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
456
|
30/08/2023
|
No Such Account
|
4782
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230197054
|
4962393712
|
06/07/2023
|
ANJU DEVI
|
ANJU DEVI
|
0520017WL028692
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
4783
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230197057
|
4962393733
|
06/07/2023
|
ANMOL DEVI
|
ANMOL DEVI
|
0520017WL028692
|
00415
|
SBIN0015928
|
456
|
30/08/2023
|
No Such Account
|
4784
|
BH0520017_060723FTO_368741
|
0520017000NRG24060720230197058
|
4962393734
|
06/07/2023
|
ANMOL DEVI
|
ANMOL DEVI
|
0520017WL028692
|
00415
|
SBIN0015928
|
2736
|
30/08/2023
|
No Such Account
|
4785
|
BH0520017_060723APB_FTO_372000
|
0520017000NRG24060720230199149
|
4964769837
|
06/07/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0520017WL028783
|
00688
|
FINO0001422
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
4786
|
BH0520017_070823APB_FTO_472538
|
0520017000NRG24060820230240127
|
5741385931
|
07/08/2023
|
VINOD PANDIT
|
VINOD PANDIT
|
0520017WL037353
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
BH0520017_070823APB_FTO_472538
|
0520017000NRG24060820230240141
|
5741385933
|
07/08/2023
|
URGESH MAHARAJ
|
URGESH MAHARAJ
|
0520017WL037367
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
BH0520017_070823APB_FTO_472538
|
0520017000NRG24060820230240158
|
5741385924
|
07/08/2023
|
AMAR ZA
|
AMAR ZA
|
0520017WL037384
|
00415
|
SBIN0015928
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
BH0520017_061123FTO_651479
|
0520017000NRG24061120230334850
|
7353144490
|
06/11/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
0520017WL074495
|
00176
|
IDIB000L537
|
912
|
10/11/2023
|
No Such Account
|
4790
|
BH0520017_061123APB_FTO_651469
|
0520017000NRG24061120230334874
|
7349904700
|
06/11/2023
|
sugavati devi
|
sugavati devi
|
0520017WL074500
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4791
|
BH0520017_061123APB_FTO_651462
|
0520017000NRG24061120230334887
|
7349912530
|
06/11/2023
|
GUGAL DEVI
|
GUGAL DEVI
|
0520017WL074502
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4792
|
BH0520017_070324FTO_900598
|
0520017000NRG24070320240491359
|
3041251005
|
07/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0520017WL0111954
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
No Such Account
|
4793
|
BH0520017_070324FTO_900588
|
0520017000NRG24070320240491363
|
3039434433
|
07/03/2024
|
BHOGENDRA YADAV
|
BHOGENDRA YADAV
|
0520017WL0111957
|
00703
|
AIRP0000001
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
4794
|
BH0520017_070523FTO_117004
|
0520017000NRG24070520230035568
|
1480527556
|
07/05/2023
|
afsana khatoon
|
afsana khatoon
|
0520017WL008039
|
00176
|
IDIB000L537
|
3648
|
12/05/2023
|
No Such Account
|
4795
|
BH0520017_070723APB_FTO_378816
|
0520017000NRG24070720230199319
|
5079735344
|
07/07/2023
|
AMALA DEVI
|
AMALA DEVI
|
0520017WL028788
|
00415
|
SBIN0015928
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
BH0520017_070723FTO_378792
|
0520017000NRG24070720230199418
|
5076895296
|
07/07/2023
|
CHANDRAKAL DEVI
|
CHANDRAKAL DEVI
|
0520017WL028789
|
00176
|
IDIB000L537
|
2508
|
02/09/2023
|
No Such Account
|
4797
|
BH0520017_070723FTO_378792
|
0520017000NRG24070720230199432
|
5076895308
|
07/07/2023
|
FAJILA KHATUN
|
FAJILA KHATUN
|
0520017WL028789
|
00176
|
IDIB000L537
|
2508
|
02/09/2023
|
No Such Account
|
4798
|
BH0520017_120923APB_FTO_540428
|
0520017000NRG24070920230270758
|
5799747212
|
12/09/2023
|
AMAR ZA
|
AMAR ZA
|
0520017WL049725
|
00538
|
CBIN0R10001
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
BH0520017_120923APB_FTO_540428
|
0520017000NRG24070920230270782
|
5799747201
|
12/09/2023
|
VINOD PANDIT
|
VINOD PANDIT
|
0520017WL049749
|
00538
|
CBIN0R10001
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
BH0520017_071123APB_FTO_655157
|
0520017000NRG24071120230335944
|
8577063464
|
07/11/2023
|
MANIKANT KUMAR
|
MANIKANT KUMAR
|
0520017WL074788
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4801
|
BH0520017_071123APB_FTO_655157
|
0520017000NRG24071120230335983
|
8577063463
|
07/11/2023
|
GUDDOO KUMAR YADAV
|
GUDDOO KUMAR YADAV
|
0520017WL074820
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4802
|
BH0520017_071123APB_FTO_655157
|
0520017000NRG24071120230335985
|
8577063465
|
07/11/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0520017WL074822
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4803
|
BH0520017_071123APB_FTO_655157
|
0520017000NRG24071120230335989
|
8577063462
|
07/11/2023
|
SANJHA DEVI
|
SANJHA DEVI
|
0520017WL074826
|
00538
|
CBIN0R10001
|
1596
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4804
|
BH0520017_071223APB_FTO_714538
|
0520017000NRG24071220230361839
|
9907464181
|
07/12/2023
|
SHASHIKALA DEVI
|
SHASHIKALA DEVI
|
0520017WL085275
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
BH0520017_080324APB_FTO_902316
|
0520017000NRG24080320240492758
|
3041485173
|
08/03/2024
|
BISHUN MANDAL
|
BISHUN MANDAL
|
0520017WL112229
|
00089
|
CBIN0280065
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4806
|
BH0520017_080523APB_FTO_122031
|
0520017000NRG24080520230038028
|
1541058523
|
08/05/2023
|
DOMNI DEVI
|
DOMNI DEVI
|
0520017WL008578
|
00538
|
CBIN0R10001
|
1140
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4807
|
BH0520017_080823APB_FTO_475222
|
0520017000NRG24080820230241763
|
5741393071
|
08/08/2023
|
NIRAJ KUMAR NANHA
|
NIRAJ KUMAR NANHA
|
0520017WL038004
|
00152
|
HDFC0002790
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
BH0520017_080823APB_FTO_475222
|
0520017000NRG24080820230241768
|
5741393070
|
08/08/2023
|
SHASHIKALA DEVI
|
SHASHIKALA DEVI
|
0520017WL038009
|
00415
|
SBIN0015928
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
BH0520017_090823APB_FTO_476097
|
0520017000NRG24080820230241806
|
5774355227
|
09/08/2023
|
UMESH MANDAL
|
UMESH MANDAL
|
0520017WL038041
|
00703
|
AIRP0000001
|
1824
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4810
|
BH0520017_090823FTO_476088
|
0520017000NRG24080820230241813
|
5774282059
|
09/08/2023
|
CHANDRAVIR YADAV
|
CHANDRAVIR YADAV
|
0520017WL038048
|
00176
|
IDIB000L537
|
1824
|
20/09/2023
|
No Such Account
|
4811
|
BH0520017_090823APB_FTO_476097
|
0520017000NRG24080820230241831
|
5774355229
|
09/08/2023
|
RAUSHAN KUMAR SAH
|
RAUSHAN KUMAR SAH
|
0520017WL038066
|
00703
|
AIRP0000001
|
1824
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
BH0520017_090823FTO_476088
|
0520017000NRG24080820230241876
|
5774282064
|
09/08/2023
|
RAMCHARITRA YADAV
|
RAMCHARITRA YADAV
|
0520017WL038111
|
00176
|
IDIB000L537
|
1824
|
20/09/2023
|
No Such Account
|
4813
|
BH0520017_080823APB_FTO_475172
|
0520017000NRG24080820230242118
|
5736427312
|
08/08/2023
|
VINDESHWAR RAM
|
VINDESHWAR RAM
|
0520017WL038262
|
00415
|
SBIN0005436
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
BH0520017_080823FTO_475083
|
0520017000NRG24080820230242138
|
5741221751
|
08/08/2023
|
VIRENDRA YADAV
|
VIRENDRA YADAV
|
0520017WL038267
|
00176
|
IDIB000L537
|
2052
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4815
|
BH0520017_090124APB_FTO_793190
|
0520017000NRG24090120240404706
|
2129942902
|
09/01/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0520017WL095500
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
BH0520017_090124APB_FTO_793190
|
0520017000NRG24090120240404726
|
2129942863
|
09/01/2024
|
DHARAM KUMAR
|
DHARAM KUMAR
|
0520017WL095500
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
4817
|
BH0520017_090224APB_FTO_843503
|
0520017000NRG24090220240447956
|
2146786660
|
09/02/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0520017WL103866
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4818
|
BH0520017_090523APB_FTO_124716
|
0520017000NRG24090520230039424
|
1637078208
|
09/05/2023
|
RAMESH KUMAR RAM
|
RAMESH KUMAR RAM
|
0520017WL008816
|
00415
|
SBIN0005436
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
BH0520017_090623FTO_248197
|
0520017000NRG24090620230109188
|
2543124004
|
09/06/2023
|
SHATRUDHAN MUKHIYA
|
SHATRUDHAN MUKHIYA
|
0520017WL019750
|
00415
|
SBIN0015928
|
3420
|
14/06/2023
|
No Such Account
|
4820
|
BH0520017_090623APB_FTO_248278
|
0520017000NRG24090620230109423
|
2545486496
|
09/06/2023
|
PURNI DEVI
|
PURNI DEVI
|
0520017WL019751
|
00354
|
PUNB0113520
|
2052
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4821
|
BH0520017_090623APB_FTO_245880
|
0520017000NRG24090620230109644
|
2541988530
|
09/06/2023
|
MD SULTAN
|
MD SULTAN
|
0520017WL019785
|
00538
|
CBIN0R10001
|
2736
|
14/06/2023
|
Account closed
|
4822
|
BH0520017_090623APB_FTO_245880
|
0520017000NRG24090620230109697
|
2541988635
|
09/06/2023
|
ANUSUIYA KUMARI
|
ANUSUIYA KUMARI
|
0520017WL019785
|
00415
|
SBIN0009217
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
4823
|
BH0520017_090623FTO_248062
|
0520017000NRG24090620230109748
|
2541254337
|
09/06/2023
|
SAHNAJ KHATUN
|
SAHNAJ KHATUN
|
0520017WL019785
|
00415
|
SBIN0015928
|
2736
|
14/06/2023
|
No Such Account
|
4824
|
BH0520017_090623FTO_248169
|
0520017000NRG24090620230111223
|
2541255518
|
09/06/2023
|
RASLAL MANDAL
|
RASLAL MANDAL
|
0520017WL019886
|
00703
|
AIRP0000001
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
4825
|
BH0520017_090623APB_FTO_248173
|
0520017000NRG24090620230111232
|
2542056809
|
09/06/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
0520017WL019886
|
00176
|
IDIB000L537
|
3192
|
14/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
4826
|
BH0520017_120923FTO_540447
|
0520017000NRG24090920230273402
|
5800887930
|
12/09/2023
|
vimAa devi
|
vimAa devi
|
0520017WL050442
|
00354
|
PUNB0113520
|
1368
|
21/09/2023
|
No Such Account
|
4827
|
BH0520017_100523FTO_128440
|
0520017000NRG24100520230040892
|
1636708498
|
10/05/2023
|
SITA DEVI
|
SITA DEVI
|
0520017WL009219
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
No Such Account
|
4828
|
BH0520017_100523FTO_128440
|
0520017000NRG24100520230040914
|
1636708502
|
10/05/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
0520017WL009219
|
00176
|
IDIB000L537
|
3192
|
17/05/2023
|
No Such Account
|
4829
|
BH0520017_100523FTO_128440
|
0520017000NRG24100520230040974
|
1636708495
|
10/05/2023
|
JIWACHH YADAV
|
JIWACHH YADAV
|
0520017WL009220
|
00703
|
AIRP0000001
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
4830
|
BH0520017_100623FTO_253240
|
0520017000NRG24100620230114463
|
2541258317
|
10/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520017WL020217
|
00176
|
IDIB000L537
|
3192
|
14/06/2023
|
No Such Account
|
4831
|
BH0520017_100623FTO_253240
|
0520017000NRG24100620230114512
|
2541258316
|
10/06/2023
|
JAGANNATH MUKHIYA
|
JAGANNATH MUKHIYA
|
0520017WL020217
|
00176
|
IDIB000L537
|
2280
|
14/06/2023
|
No Such Account
|
4832
|
BH0520017_100623FTO_253240
|
0520017000NRG24100620230114516
|
2541258318
|
10/06/2023
|
SANTOSHI KUMARI
|
SANTOSHI KUMARI
|
0520017WL020217
|
00176
|
IDIB000L537
|
2280
|
14/06/2023
|
No Such Account
|
4833
|
BH0520017_101123FTO_661977
|
0520017000NRG24101120230338229
|
8995622485
|
10/11/2023
|
phuljhar devi
|
phuljhar devi
|
0520017WL0076377
|
00688
|
FINO0001422
|
1824
|
01/01/2024
|
Account closed
|
4834
|
BH0520017_110124FTO_796018
|
0520017000NRG24110120240408717
|
2129151632
|
11/01/2024
|
RANVIR SAH
|
RANVIR SAH
|
0520017WL0095894
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
No Such Account
|
4835
|
BH0520017_110124FTO_796017
|
0520017000NRG24110120240408718
|
2129151687
|
11/01/2024
|
phuljhar devi
|
phuljhar devi
|
0520017WL0095895
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
No Such Account
|
4836
|
BH0520017_110623FTO_254232
|
0520017000NRG24110620230115188
|
2567846613
|
11/06/2023
|
FUDAN PRASAD SAH
|
FUDAN PRASAD SAH
|
0520017WL020242
|
00538
|
CBIN0R10001
|
1368
|
15/06/2023
|
No Such Account
|
4837
|
BH0520017_130723APB_FTO_412761
|
0520017000NRG24110720230210190
|
5742082801
|
13/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0520017WL029885
|
00538
|
CBIN0R10001
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
BH0520017_130723FTO_412631
|
0520017000NRG24110720230210212
|
5742249569
|
13/07/2023
|
SHIVJI PANDIT
|
SHIVJI PANDIT
|
0520017WL029885
|
00415
|
SBIN0015928
|
1368
|
19/09/2023
|
No Such Account
|
4839
|
BH0520017_130723APB_FTO_412761
|
0520017000NRG24110720230210301
|
5742082878
|
13/07/2023
|
MUKESH BHAGAT
|
MUKESH BHAGAT
|
0520017WL029885
|
00415
|
SBIN0015928
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
BH0520017_130723FTO_412631
|
0520017000NRG24110720230210413
|
5742249568
|
13/07/2023
|
VASISAR KHATOON
|
VASISAR KHATOON
|
0520017WL029885
|
00415
|
SBIN0015928
|
1368
|
19/09/2023
|
No Such Account
|
4841
|
BH0520017_120224APB_FTO_847846
|
0520017000NRG24120220240450610
|
2887040664
|
12/02/2024
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
0520017WL104052
|
00176
|
IDIB000L537
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
BH0520017_120523APB_FTO_135688
|
0520017000NRG24120520230046004
|
1636932294
|
12/05/2023
|
RAVINDRA KUMAR JHA
|
RAVINDRA KUMAR JHA
|
0520017WL009894
|
00538
|
CBIN0R10001
|
2280
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
BH0520017_130623APB_FTO_259676
|
0520017000NRG24120620230117236
|
2622318050
|
13/06/2023
|
Rameshwar Yadav
|
Rameshwar Yadav
|
0520017WL020457
|
00688
|
FINO0001422
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
BH0520017_130623APB_FTO_259676
|
0520017000NRG24120620230117270
|
2622318018
|
13/06/2023
|
OM PRAKASH YADAV
|
OM PRAKASH YADAV
|
0520017WL020457
|
638
|
INDB0000447
|
3420
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4845
|
BH0520017_130623FTO_261077
|
0520017000NRG24120620230117636
|
2618444800
|
13/06/2023
|
RENU KUMARI
|
RENU KUMARI
|
0520017WL020467
|
00538
|
CBIN0R10001
|
1140
|
17/06/2023
|
No Such Account
|
4846
|
BH0520017_130623FTO_261092
|
0520017000NRG24120620230118028
|
2620130076
|
13/06/2023
|
BHOGENDRA RAM
|
BHOGENDRA RAM
|
0520017WL020468
|
00538
|
CBIN0R10001
|
2964
|
17/06/2023
|
No Such Account
|
4847
|
BH0520017_130623FTO_261092
|
0520017000NRG24120620230118085
|
2620130075
|
13/06/2023
|
KUMARI NUTAN
|
KUMARI NUTAN
|
0520017WL020468
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
4848
|
BH0520017_130224APB_FTO_849807
|
0520017000NRG24130220240452477
|
2886723436
|
13/02/2024
|
MINTAN KUMAR YADAV
|
MINTAN KUMAR YADAV
|
0520017WL104534
|
00415
|
SBIN0015928
|
1140
|
12/04/2024
|
Participant not mapped to the product
|
4849
|
BH0520017_160623APB_FTO_272885
|
0520017000NRG24130620230119618
|
2813807441
|
16/06/2023
|
Naresh Yadav
|
Naresh Yadav
|
0520017WL020623
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4850
|
BH0520017_140623FTO_264492
|
0520017000NRG24130620230119814
|
2662212898
|
14/06/2023
|
UMESH PRASAD SAH
|
UMESH PRASAD SAH
|
0520017WL020627
|
00538
|
CBIN0R10001
|
228
|
20/06/2023
|
No Such Account
|
4851
|
BH0520017_130623FTO_259951
|
0520017000NRG24130620230120027
|
2620130310
|
13/06/2023
|
GURAKI DEVI
|
GURAKI DEVI
|
0520017WL020635
|
00538
|
CBIN0R10001
|
3420
|
17/06/2023
|
No Such Account
|
4852
|
BH0520017_130623FTO_259951
|
0520017000NRG24130620230120049
|
2620130318
|
13/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520017WL020635
|
00538
|
CBIN0R10001
|
3420
|
17/06/2023
|
No Such Account
|
4853
|
BH0520017_140923FTO_544748
|
0520017000NRG24130920230279761
|
5799698104
|
14/09/2023
|
Ram Prasad Gohivar
|
Ram Prasad Gohivar
|
0520017WL052942
|
00354
|
PUNB0113520
|
1596
|
21/09/2023
|
No Such Account
|
4854
|
BH0520017_140923FTO_544748
|
0520017000NRG24130920230279797
|
5799698092
|
14/09/2023
|
JIWACH YADAV
|
JIWACH YADAV
|
0520017WL052960
|
00354
|
PUNB0113520
|
1596
|
21/09/2023
|
No Such Account
|
4855
|
BH0520017_140923APB_FTO_544955
|
0520017000NRG24130920230280481
|
5798398354
|
14/09/2023
|
UMESH MANDAL
|
UMESH MANDAL
|
0520017WL053238
|
00703
|
AIRP0000001
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
BH0520017_140923FTO_544954
|
0520017000NRG24130920230280503
|
5798300376
|
14/09/2023
|
CHANDRAVIR YADAV
|
CHANDRAVIR YADAV
|
0520017WL053260
|
00176
|
IDIB000L537
|
1824
|
21/09/2023
|
No Such Account
|
4857
|
BH0520017_140923FTO_544954
|
0520017000NRG24130920230280537
|
5798300382
|
14/09/2023
|
RAMCHARITRA YADAV
|
RAMCHARITRA YADAV
|
0520017WL053290
|
00176
|
IDIB000L537
|
1824
|
21/09/2023
|
No Such Account
|
4858
|
BH0520017_150124APB_FTO_801136
|
0520017000NRG24140120240410842
|
2143163067
|
15/01/2024
|
PURNI DEVI
|
PURNI DEVI
|
0520017WL096156
|
00354
|
PUNB0113520
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
BH0520017_150124APB_FTO_801136
|
0520017000NRG24140120240410887
|
2143162934
|
15/01/2024
|
GHURNI DEVI
|
GHURNI DEVI
|
0520017WL096156
|
00415
|
SBIN0015928
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4860
|
BH0520017_150124APB_FTO_801136
|
0520017000NRG24140120240410916
|
2143163061
|
15/01/2024
|
LALADEV SHAH
|
LALADEV SHAH
|
0520017WL096156
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4861
|
BH0520017_140324APB_FTO_917167
|
0520017000NRG24140320240501184
|
3039814144
|
14/03/2024
|
KRISHNA KUMAR MANDAL
|
KRISHNA KUMAR MANDAL
|
0520017WL113075
|
00703
|
AIRP0000001
|
3182
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4862
|
BH0520017_140623FTO_264506
|
0520017000NRG24140620230121498
|
2662210496
|
14/06/2023
|
Santosh kamat
|
Santosh kamat
|
0520017WL020679
|
00538
|
CBIN0R10001
|
2964
|
20/06/2023
|
No Such Account
|
4863
|
BH0520017_140623FTO_264533
|
0520017000NRG24140620230121728
|
2662210467
|
14/06/2023
|
NIRMAL DEVI
|
NIRMAL DEVI
|
0520017WL020690
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
4864
|
BH0520017_140623FTO_265232
|
0520017000NRG24140620230123099
|
2662212443
|
14/06/2023
|
yogendra ram
|
yogendra ram
|
0520017WL020805
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
4865
|
BH0520017_140623FTO_265232
|
0520017000NRG24140620230123116
|
2662212444
|
14/06/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
0520017WL020805
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
4866
|
BH0520017_140623FTO_265232
|
0520017000NRG24140620230123131
|
2662212445
|
14/06/2023
|
FULO DEVI
|
FULO DEVI
|
0520017WL020805
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
4867
|
BH0520017_140623FTO_265232
|
0520017000NRG24140620230123242
|
2662212446
|
14/06/2023
|
SOHAN LAL
|
SOHAN LAL
|
0520017WL020805
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
4868
|
BH0520017_140623APB_FTO_265241
|
0520017000NRG24140620230123245
|
2663539280
|
14/06/2023
|
SUBHASH CHAUPAL
|
SUBHASH CHAUPAL
|
0520017WL020805
|
00703
|
AIRP0000001
|
3192
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4869
|
BH0520017_140623FTO_265232
|
0520017000NRG24140620230123281
|
2662212447
|
14/06/2023
|
HAJRAT ALI
|
HAJRAT ALI
|
0520017WL020805
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
4870
|
BH0520017_140623FTO_265222
|
0520017000NRG24140620230123331
|
2662213231
|
14/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0520017WL020806
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
4871
|
BH0520017_140623FTO_265222
|
0520017000NRG24140620230123335
|
2662213232
|
14/06/2023
|
CHHEDI PASWAN
|
CHHEDI PASWAN
|
0520017WL020806
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
4872
|
BH0520017_140623FTO_265222
|
0520017000NRG24140620230123350
|
2662213218
|
14/06/2023
|
SOHAGIYA DEVI
|
SOHAGIYA DEVI
|
0520017WL020807
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
4873
|
BH0520017_140623FTO_265222
|
0520017000NRG24140620230123373
|
2662213233
|
14/06/2023
|
REETA DEVI
|
REETA DEVI
|
0520017WL020807
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
4874
|
BH0520017_140923APB_FTO_544923
|
0520017000NRG24140920230281350
|
5800032810
|
14/09/2023
|
NIRAJ KUMAR NANHA
|
NIRAJ KUMAR NANHA
|
0520017WL053713
|
00152
|
HDFC0002790
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
BH0520017_140923APB_FTO_544923
|
0520017000NRG24140920230281355
|
5800032800
|
14/09/2023
|
SHASHIKALA DEVI
|
SHASHIKALA DEVI
|
0520017WL053718
|
00415
|
SBIN0015928
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
BH0520017_140923FTO_544774
|
0520017000NRG24140920230281385
|
5798299750
|
14/09/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
0520017WL053740
|
00176
|
IDIB000L537
|
3648
|
21/09/2023
|
No Such Account
|
4877
|
BH0520017_140923FTO_544766
|
0520017000NRG24140920230281427
|
5798300968
|
14/09/2023
|
Maheshwari Devi
|
Maheshwari Devi
|
0520017WL0053768
|
00703
|
AIRP0000001
|
912
|
21/09/2023
|
A/c Blocked or Frozen
|
4878
|
BH0520017_140923FTO_545108
|
0520017000NRG24140920230282533
|
5798299779
|
14/09/2023
|
ABADH NARAYAN MANDAL
|
ABADH NARAYAN MANDAL
|
0520017WL054110
|
00538
|
CBIN0R10001
|
1824
|
21/09/2023
|
No Such Account
|
4879
|
BH0520017_141123APB_FTO_666371
|
0520017000NRG24141120230341132
|
8990572383
|
14/11/2023
|
Devan das thakur
|
Devan das thakur
|
0520017WL078158
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
BH0520017_160124APB_FTO_802979
|
0520017000NRG24150120240411245
|
2135536478
|
16/01/2024
|
SHASHIKALA DEVI
|
SHASHIKALA DEVI
|
0520017WL096175
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
BH0520017_160324APB_FTO_921517
|
0520017000NRG24150320240503393
|
3404062432
|
16/03/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
0520017WL113374
|
00538
|
CBIN0R10001
|
3409
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
BH0520017_150623APB_FTO_268866
|
0520017000NRG24150620230125449
|
2813985500
|
15/06/2023
|
PAPPU KUMAR YADAV
|
PAPPU KUMAR YADAV
|
0520017WL020968
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4883
|
BH0520017_160623APB_FTO_272918
|
0520017000NRG24150620230125850
|
2813584646
|
16/06/2023
|
sakila khatun
|
sakila khatun
|
0520017WL021016
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4884
|
BH0520017_170723FTO_422691
|
0520017000NRG24150720230218843
|
5741239916
|
17/07/2023
|
SHAHAJHA PRAVIN
|
SHAHAJHA PRAVIN
|
0520017WL030671
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
4885
|
BH0520017_170723FTO_422691
|
0520017000NRG24150720230218844
|
5741239917
|
17/07/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0520017WL030671
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
4886
|
BH0520017_170723FTO_422691
|
0520017000NRG24150720230218858
|
5741239918
|
17/07/2023
|
SURENDRA SAH
|
SURENDRA SAH
|
0520017WL030671
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
4887
|
BH0520017_170723FTO_422691
|
0520017000NRG24150720230218866
|
5741239919
|
17/07/2023
|
DEV NANDAN THAKUR
|
DEV NANDAN THAKUR
|
0520017WL030671
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
4888
|
BH0520017_170723FTO_422691
|
0520017000NRG24150720230218867
|
5741239920
|
17/07/2023
|
ISAKILAL YADAV
|
ISAKILAL YADAV
|
0520017WL030671
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
4889
|
BH0520017_170723FTO_422691
|
0520017000NRG24150720230218869
|
5741239927
|
17/07/2023
|
VINA DEVI
|
VINA DEVI
|
0520017WL030671
|
00176
|
IDIB000L537
|
1824
|
19/09/2023
|
No Such Account
|
4890
|
BH0520017_170723FTO_422691
|
0520017000NRG24150720230218870
|
5741239921
|
17/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520017WL030671
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
4891
|
BH0520017_170723FTO_422691
|
0520017000NRG24150720230218874
|
5741239922
|
17/07/2023
|
SHIV YADAV
|
SHIV YADAV
|
0520017WL030671
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
4892
|
BH0520017_150923APB_FTO_546899
|
0520017000NRG24150920230283540
|
5810745902
|
15/09/2023
|
AMAR ZA
|
AMAR ZA
|
0520017WL054484
|
00538
|
CBIN0R10001
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4893
|
BH0520017_150923APB_FTO_546899
|
0520017000NRG24150920230283593
|
5810745908
|
15/09/2023
|
VINOD PANDIT
|
VINOD PANDIT
|
0520017WL054505
|
00538
|
CBIN0R10001
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
BH0520017_150923FTO_546860
|
0520017000NRG24150920230283772
|
5810327325
|
15/09/2023
|
ANADNDI SHAH
|
ANADNDI SHAH
|
0520017WL054591
|
00538
|
CBIN0R10001
|
3648
|
22/09/2023
|
A/c Blocked or Frozen
|
4895
|
BH0520017_151223APB_FTO_734899
|
0520017000NRG24151220230371789
|
9909524422
|
15/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520017WL087696
|
00688
|
FINO0001422
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
BH0520017_180324APB_FTO_924076
|
0520017000NRG24160320240507132
|
3041625631
|
18/03/2024
|
RANJIT KUMAR RAY
|
RANJIT KUMAR RAY
|
0520017WL113639
|
00176
|
IDIB000L537
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
BH0520017_170623APB_FTO_278439
|
0520017000NRG24160620230127036
|
2813319459
|
17/06/2023
|
RINKU KUMARI
|
RINKU KUMARI
|
0520017WL021143
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4898
|
BH0520017_160623APB_FTO_273043
|
0520017000NRG24160620230127195
|
2813321857
|
16/06/2023
|
LALBAHADUR DAS
|
LALBAHADUR DAS
|
0520017WL021159
|
00415
|
SBIN0012568
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
BH0520017_160623FTO_273036
|
0520017000NRG24160620230127252
|
2812795804
|
16/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL021171
|
00688
|
FINO0001422
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
4900
|
BH0520017_160623FTO_273036
|
0520017000NRG24160620230127254
|
2812795800
|
16/06/2023
|
MADAN KUMAR YADAV
|
MADAN KUMAR YADAV
|
0520017WL021171
|
00703
|
AIRP0000001
|
3420
|
27/06/2023
|
Account closed
|
4901
|
BH0520017_170623FTO_278403
|
0520017000NRG24160620230129527
|
2813308484
|
17/06/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0520017WL021342
|
00354
|
PUNB0113520
|
3648
|
27/06/2023
|
No Such Account
|
4902
|
BH0520017_170623APB_FTO_278395
|
0520017000NRG24160620230129721
|
2813977913
|
17/06/2023
|
Ranju devi
|
Ranju devi
|
0520017WL021349
|
00089
|
CBIN0280065
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
BH0520017_160623APB_FTO_274841
|
0520017000NRG24160620230130177
|
2813027702
|
16/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520017WL021380
|
00538
|
CBIN0R10001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4904
|
BH0520017_050823APB_FTO_468741
|
0520017000NRG24160720230219755
|
5741420073
|
05/08/2023
|
Rameshwar Yadav
|
Rameshwar Yadav
|
0520017WL030798
|
00688
|
FINO0001422
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
BH0520017_161023FTO_609947
|
0520017000NRG24161020230313035
|
6937073194
|
16/10/2023
|
Najiya khatoon
|
Najiya khatoon
|
0520017WL065858
|
00538
|
CBIN0R10001
|
228
|
02/11/2023
|
No Such Account
|
4906
|
BH0520017_161023FTO_609975
|
0520017000NRG24161020230313299
|
6933997966
|
16/10/2023
|
ramwilas mandal
|
ramwilas mandal
|
0520017WL066032
|
00688
|
FINO0001422
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
4907
|
BH0520017_161023FTO_609975
|
0520017000NRG24161020230313310
|
6933997979
|
16/10/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
0520017WL066034
|
00176
|
IDIB000L537
|
3648
|
02/11/2023
|
No Such Account
|
4908
|
BH0520017_161023FTO_609645
|
0520017000NRG24161020230314107
|
6933996176
|
16/10/2023
|
Maheshwari Devi
|
Maheshwari Devi
|
0520017WL0066523
|
00703
|
AIRP0000001
|
912
|
02/11/2023
|
A/c Blocked or Frozen
|
4909
|
BH0520017_161123APB_FTO_670784
|
0520017000NRG24161120230342529
|
9010516662
|
16/11/2023
|
AMAR ZA
|
AMAR ZA
|
0520017WL078908
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
BH0520017_171123APB_FTO_672833
|
0520017000NRG24161120230344741
|
9008459832
|
17/11/2023
|
RAJENDRA PRASAD RAY
|
RAJENDRA PRASAD RAY
|
0520017WL079861
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Account closed
|
4911
|
BH0520017_190224APB_FTO_860034
|
0520017000NRG24170220240457595
|
2887497411
|
19/02/2024
|
SHYAM BABU SAH
|
SHYAM BABU SAH
|
0520017WL105791
|
00415
|
SBIN0015928
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
4912
|
BH0520017_170623FTO_278294
|
0520017000NRG24170620230130877
|
2813698577
|
17/06/2023
|
amina khatun
|
amina khatun
|
0520017WL021671
|
00176
|
IDIB000L537
|
3648
|
27/06/2023
|
No Such Account
|
4913
|
BH0520017_170623FTO_276804
|
0520017000NRG24170620230131091
|
2813308456
|
17/06/2023
|
amina khatun
|
amina khatun
|
0520017WL0021700
|
00176
|
IDIB000L537
|
3648
|
27/06/2023
|
No Such Account
|
4914
|
BH0520017_170623FTO_276804
|
0520017000NRG24170620230131092
|
2813308457
|
17/06/2023
|
amina khatun
|
amina khatun
|
0520017WL0021700
|
00176
|
IDIB000L537
|
3648
|
27/06/2023
|
No Such Account
|
4915
|
BH0520017_180723FTO_424918
|
0520017000NRG24170720230220296
|
5741210121
|
18/07/2023
|
amina khatun
|
amina khatun
|
0520017WL030868
|
00176
|
IDIB000M632
|
3192
|
19/09/2023
|
No Such Account
|
4916
|
BH0520017_171023APB_FTO_612111
|
0520017000NRG24171020230314988
|
6937255576
|
17/10/2023
|
NAVIN KUMAR SAH
|
NAVIN KUMAR SAH
|
0520017WL067083
|
00354
|
PUNB0622700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
BH0520017_171023APB_FTO_612186
|
0520017000NRG24171020230315305
|
6934036018
|
17/10/2023
|
Devan das thakur
|
Devan das thakur
|
0520017WL067224
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
BH0520017_171023FTO_613347
|
0520017000NRG24171020230315875
|
6937012412
|
17/10/2023
|
LAKSHMI RAY
|
LAKSHMI RAY
|
0520017WL067444
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
4919
|
BH0520017_171023FTO_613347
|
0520017000NRG24171020230315883
|
6937012411
|
17/10/2023
|
MANOHAR YADAV
|
MANOHAR YADAV
|
0520017WL067448
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
4920
|
BH0520017_171023FTO_613347
|
0520017000NRG24171020230315885
|
6937012410
|
17/10/2023
|
RITA DEVI
|
RITA DEVI
|
0520017WL067449
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
4921
|
BH0520017_171023FTO_613347
|
0520017000NRG24171020230315897
|
6937012407
|
17/10/2023
|
RAM KUMAR YADAV
|
RAM KUMAR YADAV
|
0520017WL067455
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
4922
|
BH0520017_171023FTO_613347
|
0520017000NRG24171020230315905
|
6937012409
|
17/10/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0520017WL067459
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
4923
|
BH0520017_171023FTO_613347
|
0520017000NRG24171020230315909
|
6937012408
|
17/10/2023
|
MUSAHARU MAANDAL
|
MUSAHARU MAANDAL
|
0520017WL067461
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
4924
|
BH0520017_171123APB_FTO_672983
|
0520017000NRG24171120230345397
|
9010448392
|
17/11/2023
|
NIBHESH KUMAR
|
NIBHESH KUMAR
|
0520017WL080155
|
00354
|
PUNB0113520
|
1140
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4925
|
BH0520017_190224APB_FTO_860388
|
0520017000NRG24180220240458918
|
2887445036
|
19/02/2024
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0520017WL106093
|
00415
|
SBIN0002986
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
BH0520017_180523APB_FTO_157282
|
0520017000NRG24180520230056467
|
1821721883
|
18/05/2023
|
CHHOTKI DEVI
|
CHHOTKI DEVI
|
0520017WL011581
|
00538
|
CBIN0R10001
|
2964
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4927
|
BH0520017_050723APB_FTO_362267
|
0520017000NRG24180620230133240
|
5742332486
|
05/07/2023
|
FULDEV MANDAL
|
FULDEV MANDAL
|
0520017WL021785
|
00176
|
IDIB000L537
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
BH0520017_050723APB_FTO_362267
|
0520017000NRG24180620230133264
|
5742332471
|
05/07/2023
|
BHARAT MANDAL
|
BHARAT MANDAL
|
0520017WL021785
|
00415
|
SBIN0015928
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
4929
|
BH0520017_200623FTO_289496
|
0520017000NRG24180620230133322
|
2809222493
|
20/06/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0520017WL0021823
|
00354
|
PUNB0113520
|
3648
|
27/06/2023
|
No Such Account
|
4930
|
BH0520017_181023APB_FTO_614796
|
0520017000NRG24181020230316074
|
6937151152
|
18/10/2023
|
majidan kuatun
|
majidan kuatun
|
0520017WL067535
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4931
|
BH0520017_181023APB_FTO_614855
|
0520017000NRG24181020230316109
|
6934020939
|
18/10/2023
|
SHASHIKALA DEVI
|
SHASHIKALA DEVI
|
0520017WL067569
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
BH0520017_181023APB_FTO_614855
|
0520017000NRG24181020230316130
|
6934020940
|
18/10/2023
|
AMAR ZA
|
AMAR ZA
|
0520017WL067590
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4933
|
BH0520017_181023APB_FTO_615486
|
0520017000NRG24181020230316754
|
6934018138
|
18/10/2023
|
NIRANJAN RAY
|
NIRANJAN RAY
|
0520017WL067942
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
BH0520017_181023APB_FTO_615577
|
0520017000NRG24181020230317223
|
6934020085
|
18/10/2023
|
RAUSHAN KUMAR SAH
|
RAUSHAN KUMAR SAH
|
0520017WL068238
|
00415
|
SBIN0015928
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
BH0520017_181023APB_FTO_615595
|
0520017000NRG24181020230317448
|
6937152100
|
18/10/2023
|
phuljhar devi
|
phuljhar devi
|
0520017WL068379
|
00176
|
IDIB000L537
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
BH0520017_190124APB_FTO_807652
|
0520017000NRG24190120240415549
|
2139200160
|
19/01/2024
|
OM PRAKASH SADAY
|
OM PRAKASH SADAY
|
0520017WL096763
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
BH0520017_230124APB_FTO_813756
|
0520017000NRG24190120240415589
|
2154641243
|
23/01/2024
|
BAJARANGEE KUMAR
|
BAJARANGEE KUMAR
|
0520017WL096764
|
00354
|
PUNB0113520
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
BH0520017_190324APB_FTO_926057
|
0520017000NRG24190320240511826
|
3041362782
|
19/03/2024
|
INDAL MUKHIYA
|
INDAL MUKHIYA
|
0520017WL114218
|
00354
|
PUNB0113520
|
3632
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
4939
|
BH0520017_190823FTO_493101
|
0520017000NRG24190820230249455
|
5076895519
|
19/08/2023
|
VIRENDRA KUMAR SAH
|
VIRENDRA KUMAR SAH
|
0520017WL040279
|
00688
|
FINO0001448
|
3648
|
02/09/2023
|
No Such Account
|
4940
|
BH0520017_190823FTO_493089
|
0520017000NRG24190820230249501
|
5082648029
|
19/08/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0520017WL040309
|
00538
|
CBIN0R10001
|
3648
|
02/09/2023
|
No Such Account
|
4941
|
BH0520017_190823APB_FTO_493091
|
0520017000NRG24190820230249525
|
5084027027
|
19/08/2023
|
RAMBILAS MUKHIYA
|
RAMBILAS MUKHIYA
|
0520017WL040313
|
00538
|
CBIN0R10001
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
BH0520017_190923FTO_553658
|
0520017000NRG24190920230286636
|
5874617301
|
19/09/2023
|
RAM BAHAADUR MANDAL
|
RAM BAHAADUR MANDAL
|
0520017WL055538
|
00415
|
SBIN0015928
|
3648
|
26/09/2023
|
Account closed
|
4943
|
BH0520017_191023FTO_618337
|
0520017000NRG24191020230318247
|
7069092394
|
19/10/2023
|
BINOD KUMAR YADAV
|
BINOD KUMAR YADAV
|
0520017WL068731
|
00176
|
IDIB000L537
|
1824
|
06/11/2023
|
No Such Account
|
4944
|
BH0520017_230124APB_FTO_813772
|
0520017000NRG24200120240418277
|
2142615484
|
23/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0520017WL097203
|
00354
|
PUNB0803400
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4945
|
BH0520017_200324APB_FTO_927851
|
0520017000NRG24200320240513590
|
3040354301
|
20/03/2024
|
PURNI DEVI
|
PURNI DEVI
|
0520017WL114517
|
00354
|
PUNB0113520
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4946
|
BH0520017_200324APB_FTO_927851
|
0520017000NRG24200320240513650
|
3040354304
|
20/03/2024
|
GHURNI DEVI
|
GHURNI DEVI
|
0520017WL114517
|
00415
|
SBIN0015928
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
BH0520017_200324APB_FTO_927907
|
0520017000NRG24200320240513758
|
3044154236
|
20/03/2024
|
LALADEV SHAH
|
LALADEV SHAH
|
0520017WL114518
|
00538
|
CBIN0R10001
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
BH0520017_200523FTO_164219
|
0520017000NRG24200520230059207
|
1855974193
|
20/05/2023
|
RAM BILAS THAKUR
|
RAM BILAS THAKUR
|
0520017WL011994
|
00538
|
CBIN0R10001
|
3648
|
25/05/2023
|
No Such Account
|
4949
|
BH0520017_200623APB_FTO_290686
|
0520017000NRG24200620230138683
|
2808804600
|
20/06/2023
|
RAVINDRA KUMAR JHA
|
RAVINDRA KUMAR JHA
|
0520017WL022215
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4950
|
BH0520017_200623APB_FTO_290686
|
0520017000NRG24200620230138684
|
2808804599
|
20/06/2023
|
REENA JHA
|
REENA JHA
|
0520017WL022215
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4951
|
BH0520017_200623APB_FTO_290686
|
0520017000NRG24200620230138734
|
2808804617
|
20/06/2023
|
UMDA DEVI
|
UMDA DEVI
|
0520017WL022215
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4952
|
BH0520017_200923FTO_554764
|
0520017000NRG24200920230287131
|
5876167094
|
20/09/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0520017WL055683
|
00415
|
SBIN0014666
|
2052
|
26/09/2023
|
No Such Account
|
4953
|
BH0520017_200923APB_FTO_555894
|
0520017000NRG24200920230287198
|
5877629134
|
20/09/2023
|
phuljhar devi
|
phuljhar devi
|
0520017WL055714
|
00538
|
CBIN0R10001
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
BH0520017_210623FTO_293136
|
0520017000NRG24210620230140826
|
2809218275
|
21/06/2023
|
MADAN KUMAR YADAV
|
MADAN KUMAR YADAV
|
0520017WL0022398
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
Account closed
|
4955
|
BH0520017_210623FTO_293136
|
0520017000NRG24210620230140827
|
2809218277
|
21/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL0022398
|
00688
|
FINO0001422
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
4956
|
BH0520017_210623FTO_293136
|
0520017000NRG24210620230140828
|
2809218276
|
21/06/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL0022398
|
00688
|
FINO0001422
|
228
|
28/06/2023
|
A/c Blocked or Frozen
|
4957
|
BH0520017_220224APB_FTO_866773
|
0520017000NRG24220220240464545
|
2887302308
|
22/02/2024
|
SHASHIKALA DEVI
|
SHASHIKALA DEVI
|
0520017WL107068
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
BH0520017_220623APB_FTO_299148
|
0520017000NRG24220620230145159
|
2861838733
|
22/06/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
0520017WL022550
|
00688
|
FINO0001422
|
3648
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4959
|
BH0520017_221123APB_FTO_682684
|
0520017000NRG24221120230349642
|
9008396988
|
22/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520017WL081429
|
00538
|
CBIN0R10001
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
BH0520017_230124APB_FTO_813840
|
0520017000NRG24230120240421386
|
2157878238
|
23/01/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0520017WL097672
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4961
|
BH0520017_230124APB_FTO_813767
|
0520017000NRG24230120240421981
|
2142617134
|
23/01/2024
|
MINTAN KUMAR YADAV
|
MINTAN KUMAR YADAV
|
0520017WL097792
|
00415
|
SBIN0015928
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
4962
|
BH0520017_230523FTO_175557
|
0520017000NRG24230520230064228
|
1902571760
|
23/05/2023
|
LALIT SADAY
|
LALIT SADAY
|
0520017WL012594
|
00538
|
CBIN0R10001
|
2964
|
27/05/2023
|
No Such Account
|
4963
|
BH0520017_230523FTO_175557
|
0520017000NRG24230520230064309
|
1902571759
|
23/05/2023
|
SINTU DEVI
|
SINTU DEVI
|
0520017WL012595
|
00538
|
CBIN0R10001
|
2736
|
27/05/2023
|
No Such Account
|
4964
|
BH0520017_230523FTO_174480
|
0520017000NRG24230520230065786
|
1902572806
|
23/05/2023
|
LILA DEVI
|
LILA DEVI
|
0520017WL0012766
|
00688
|
FINO0001422
|
3648
|
27/05/2023
|
A/c Blocked or Frozen
|
4965
|
BH0520017_230523FTO_174480
|
0520017000NRG24230520230065787
|
1902572807
|
23/05/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL0012766
|
00688
|
FINO0001422
|
3420
|
27/05/2023
|
A/c Blocked or Frozen
|
4966
|
BH0520017_230623APB_FTO_307873
|
0520017000NRG24230620230147920
|
2861795414
|
23/06/2023
|
HALIMA KHATUN
|
HALIMA KHATUN
|
0520017WL022715
|
00688
|
FINO0001422
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
BH0520017_230623FTO_305287
|
0520017000NRG24230620230149251
|
2861018603
|
23/06/2023
|
KAUSHALIYA DEVI
|
KAUSHALIYA DEVI
|
0520017WL022740
|
00538
|
CBIN0R10001
|
684
|
30/06/2023
|
No Such Account
|
4968
|
BH0520017_230623APB_FTO_308602
|
0520017000NRG24230620230150944
|
2862640188
|
23/06/2023
|
phuljhar devi
|
phuljhar devi
|
0520017WL022827
|
00176
|
IDIB000L537
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
BH0520017_250923FTO_565830
|
0520017000NRG24230920230290112
|
6029240119
|
25/09/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0520017WL056619
|
00415
|
SBIN0014666
|
1596
|
03/10/2023
|
No Such Account
|
4970
|
BH0520017_240224APB_FTO_871944
|
0520017000NRG24240220240470371
|
2887872569
|
24/02/2024
|
Kishan kumar kamat
|
Kishan kumar kamat
|
0520017WL107814
|
00538
|
CBIN0R10001
|
1368
|
12/04/2024
|
Participant not mapped to the product
|
4971
|
BH0520017_240224APB_FTO_871944
|
0520017000NRG24240220240470379
|
2887872607
|
24/02/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0520017WL107818
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
BH0520017_270324APB_FTO_952646
|
0520017000NRG24240320240521271
|
3046345515
|
27/03/2024
|
PUNITA DEVI
|
PUNITA DEVI
|
0520017WL115880
|
00176
|
IDIB000L537
|
3405
|
16/04/2024
|
A/c Blocked or Frozen
|
4973
|
BH0520017_250523FTO_182608
|
0520017000NRG24240520230066700
|
1944055979
|
25/05/2023
|
JIVACHI DEVI
|
JIVACHI DEVI
|
0520017WL012930
|
00688
|
FINO0001422
|
3648
|
30/05/2023
|
A/c Blocked or Frozen
|
4974
|
BH0520017_250523FTO_182608
|
0520017000NRG24240520230066713
|
1944055978
|
25/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520017WL012930
|
00688
|
FINO0001422
|
3648
|
30/05/2023
|
A/c Blocked or Frozen
|
4975
|
BH0520017_250523FTO_182640
|
0520017000NRG24240520230067258
|
1944055372
|
25/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0520017WL013084
|
00538
|
CBIN0R10001
|
2964
|
30/05/2023
|
No Such Account
|
4976
|
BH0520017_250523APB_FTO_182635
|
0520017000NRG24240520230068118
|
1945320608
|
25/05/2023
|
PURNI DEVI
|
PURNI DEVI
|
0520017WL013220
|
00354
|
PUNB0113520
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
BH0520017_270623APB_FTO_322310
|
0520017000NRG24240620230154766
|
4964704956
|
27/06/2023
|
AMAR ZA
|
AMAR ZA
|
0520017WL023063
|
00415
|
SBIN0015928
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
BH0520017_270623APB_FTO_322310
|
0520017000NRG24240620230154985
|
4964704963
|
27/06/2023
|
URGESH MAHARAJ
|
URGESH MAHARAJ
|
0520017WL023102
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
BH0520017_250823FTO_504561
|
0520017000NRG24240820230254139
|
5741255634
|
25/08/2023
|
TARA DEVI
|
TARA DEVI
|
0520017WL0042028
|
00354
|
PUNB0113520
|
2736
|
19/09/2023
|
No Such Account
|
4980
|
BH0520017_250124APB_FTO_817814
|
0520017000NRG24250120240423748
|
2139624410
|
25/01/2024
|
SHYAM BABU SAH
|
SHYAM BABU SAH
|
0520017WL098168
|
00415
|
SBIN0015928
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
4981
|
BH0520017_250224APB_FTO_872859
|
0520017000NRG24250220240471442
|
2887887770
|
25/02/2024
|
RAJESH KUMAR RAY
|
RAJESH KUMAR RAY
|
0520017WL108085
|
00354
|
PUNB0113520
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
BH0520017_270324APB_FTO_952664
|
0520017000NRG24250320240522038
|
3043989666
|
27/03/2024
|
Fuldeo Yadav
|
Fuldeo Yadav
|
0520017WL116046
|
00538
|
CBIN0R10001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
BH0520017_250423APB_FTO_62401
|
0520017000NRG24250420230009536
|
1438975073
|
25/04/2023
|
VINDESHWAR RAM
|
VINDESHWAR RAM
|
0520017WL002139
|
00415
|
SBIN0005436
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
BH0520017_250823FTO_504535
|
0520017000NRG24250820230254766
|
5744841776
|
25/08/2023
|
vimAa devi
|
vimAa devi
|
0520017WL042317
|
00354
|
PUNB0113520
|
3648
|
19/09/2023
|
No Such Account
|
4985
|
BH0520017_251123FTO_690421
|
0520017000NRG24251120230353844
|
8995625102
|
25/11/2023
|
UMESH PRASAD SAH
|
UMESH PRASAD SAH
|
0520017WL0082136
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Account closed
|
4986
|
BH0520017_251123FTO_690421
|
0520017000NRG24251120230353845
|
8995625101
|
25/11/2023
|
UMESH PRASAD SAH
|
UMESH PRASAD SAH
|
0520017WL0082136
|
00538
|
CBIN0R10001
|
228
|
01/01/2024
|
Account closed
|
4987
|
BH0520017_260124APB_FTO_818616
|
0520017000NRG24260120240424783
|
2143081690
|
26/01/2024
|
BAIJNATH GUPTA
|
BAIJNATH GUPTA
|
0520017WL098320
|
00176
|
IDIB000M632
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
4988
|
BH0520017_260124APB_FTO_818616
|
0520017000NRG24260120240424829
|
2143081614
|
26/01/2024
|
JEEVACHHI DEVI
|
JEEVACHHI DEVI
|
0520017WL098320
|
00089
|
CBIN0281093
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
BH0520017_260124APB_FTO_818616
|
0520017000NRG24260120240424880
|
2143081593
|
26/01/2024
|
CHHOTELAL SAH
|
CHHOTELAL SAH
|
0520017WL098320
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4990
|
BH0520017_260523FTO_187798
|
0520017000NRG24260520230073144
|
1977694632
|
26/05/2023
|
LILA DEVI
|
LILA DEVI
|
0520017WL013886
|
00688
|
FINO0001422
|
3648
|
31/05/2023
|
A/c Blocked or Frozen
|
4991
|
BH0520017_260523FTO_187798
|
0520017000NRG24260520230073149
|
1977694634
|
26/05/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL013886
|
00688
|
FINO0001422
|
228
|
31/05/2023
|
A/c Blocked or Frozen
|
4992
|
BH0520017_270623APB_FTO_322325
|
0520017000NRG24260620230156899
|
4963011462
|
27/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520017WL023302
|
00176
|
IDIB000L537
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
BH0520017_270623APB_FTO_322345
|
0520017000NRG24260620230157943
|
4962997262
|
27/06/2023
|
SUJIT KUMAR SAHU
|
SUJIT KUMAR SAHU
|
0520017WL023441
|
00354
|
PUNB0222800
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
BH0520017_270623FTO_322337
|
0520017000NRG24260620230157982
|
4962371527
|
27/06/2023
|
BACHCHAN KUMAR RAY
|
BACHCHAN KUMAR RAY
|
0520017WL023441
|
00354
|
PUNB0113520
|
2964
|
30/08/2023
|
No Such Account
|
4995
|
BH0520017_270623FTO_322337
|
0520017000NRG24260620230157985
|
4962371533
|
27/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520017WL023441
|
00354
|
PUNB0113520
|
2964
|
30/08/2023
|
No Such Account
|
4996
|
BH0520017_010823FTO_456249
|
0520017000NRG24260720230227556
|
5784886853
|
01/08/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0520017WL031919
|
00538
|
CBIN0R10001
|
3420
|
21/09/2023
|
No Such Account
|
4997
|
BH0520017_260923FTO_567291
|
0520017000NRG24260920230293874
|
6025951843
|
26/09/2023
|
BINDU DEVI
|
BINDU DEVI
|
0520017WL0058354
|
00176
|
IDIB000L537
|
3648
|
03/10/2023
|
No Such Account
|
4998
|
BH0520017_260923FTO_567292
|
0520017000NRG24260920230293945
|
6029241274
|
26/09/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0520017WL0058367
|
00688
|
FINO0001422
|
3420
|
03/10/2023
|
A/c Blocked or Frozen
|
4999
|
BH0520017_261223APB_FTO_761778
|
0520017000NRG24261220230383258
|
1550318992
|
26/12/2023
|
AMAR ZA
|
AMAR ZA
|
0520017WL090884
|
00538
|
CBIN0R10001
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5000
|
BH0520017_261223APB_FTO_762621
|
0520017000NRG24261220230384774
|
1550326784
|
26/12/2023
|
RANVIR SAH
|
RANVIR SAH
|
0520017WL091372
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
BH0520017_261223APB_FTO_762621
|
0520017000NRG24261220230384854
|
1550326760
|
26/12/2023
|
NIRANJAN RAY
|
NIRANJAN RAY
|
0520017WL091407
|
00691
|
IPOS0000001
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
BH0520017_270124APB_FTO_820997
|
0520017000NRG24270120240425780
|
2154330589
|
27/01/2024
|
PURNI DEVI
|
PURNI DEVI
|
0520017WL098504
|
00354
|
PUNB0113520
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5003
|
BH0520017_270124APB_FTO_820997
|
0520017000NRG24270120240425826
|
2154330554
|
27/01/2024
|
GHURNI DEVI
|
GHURNI DEVI
|
0520017WL098504
|
00415
|
SBIN0015928
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
BH0520017_270124APB_FTO_820997
|
0520017000NRG24270120240425855
|
2154330591
|
27/01/2024
|
LALADEV SHAH
|
LALADEV SHAH
|
0520017WL098504
|
00538
|
CBIN0R10001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
BH0520017_280324APB_FTO_956934
|
0520017000NRG24270320240523071
|
3041400373
|
28/03/2024
|
DHARAM KUMAR
|
DHARAM KUMAR
|
0520017WL116232
|
00538
|
CBIN0R10001
|
3178
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
5006
|
BH0520017_270523FTO_190203
|
0520017000NRG24270520230073716
|
1976045561
|
27/05/2023
|
SANJULA DEVI
|
SANJULA DEVI
|
0520017WL013935
|
00415
|
SBIN0015928
|
3648
|
31/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5007
|
BH0520017_270523FTO_190203
|
0520017000NRG24270520230073722
|
1976045553
|
27/05/2023
|
ANAR DEVI
|
ANAR DEVI
|
0520017WL013936
|
00538
|
CBIN0R10001
|
3648
|
31/05/2023
|
No Such Account
|
5008
|
BH0520017_270523FTO_190203
|
0520017000NRG24270520230073723
|
1976045554
|
27/05/2023
|
ANAR DEVI
|
ANAR DEVI
|
0520017WL013936
|
00538
|
CBIN0R10001
|
3648
|
31/05/2023
|
No Such Account
|
5009
|
BH0520017_270523FTO_190421
|
0520017000NRG24270520230074340
|
1976043450
|
27/05/2023
|
amina khatun
|
amina khatun
|
0520017WL014057
|
00176
|
IDIB000M632
|
3648
|
31/05/2023
|
No Such Account
|
5010
|
BH0520017_280623FTO_328891
|
0520017000NRG24270620230160834
|
4965694197
|
28/06/2023
|
BINDU DEVI
|
BINDU DEVI
|
0520017WL023794
|
00354
|
PUNB0113520
|
3648
|
30/08/2023
|
No Such Account
|
5011
|
BH0520017_280623FTO_328844
|
0520017000NRG24270620230163989
|
4962363287
|
28/06/2023
|
MAKHAN MANDAL
|
MAKHAN MANDAL
|
0520017WL024286
|
00415
|
SBIN0015928
|
3420
|
30/08/2023
|
No Such Account
|
5012
|
BH0520017_280623FTO_328796
|
0520017000NRG24270620230164040
|
4964269143
|
28/06/2023
|
JOGINDRA SADAY
|
JOGINDRA SADAY
|
0520017WL024286
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
5013
|
BH0520017_280623FTO_328796
|
0520017000NRG24270620230164081
|
4964269144
|
28/06/2023
|
BHAGVAT SADAY
|
BHAGVAT SADAY
|
0520017WL024286
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
5014
|
BH0520017_280623FTO_328796
|
0520017000NRG24270620230164083
|
4964269152
|
28/06/2023
|
SONA DEVI
|
SONA DEVI
|
0520017WL024286
|
00688
|
FINO0001422
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
5015
|
BH0520017_280623FTO_328796
|
0520017000NRG24270620230164087
|
4964269145
|
28/06/2023
|
ARJUN SADAY
|
ARJUN SADAY
|
0520017WL024286
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
5016
|
BH0520017_280623FTO_328796
|
0520017000NRG24270620230164091
|
4964269146
|
28/06/2023
|
SATYAJIVAN SADAY
|
SATYAJIVAN SADAY
|
0520017WL024286
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
5017
|
BH0520017_270623FTO_325304
|
0520017000NRG24270620230164124
|
4964277174
|
27/06/2023
|
BECHAN CHAUPAL
|
BECHAN CHAUPAL
|
0520017WL024287
|
00415
|
SBIN0015928
|
2964
|
30/08/2023
|
Account closed
|
5018
|
BH0520017_270623FTO_325304
|
0520017000NRG24270620230164148
|
4964277167
|
27/06/2023
|
BILAT MANDAL
|
BILAT MANDAL
|
0520017WL024287
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
5019
|
BH0520017_271123FTO_693232
|
0520017000NRG24271120230355366
|
8995624564
|
27/11/2023
|
BHOGENDRA YADAV
|
BHOGENDRA YADAV
|
0520017WL0082451
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
5020
|
BH0520017_281223APB_FTO_768764
|
0520017000NRG24271220230385630
|
1998510905
|
28/12/2023
|
SATILA DEVI
|
SATILA DEVI
|
0520017WL091628
|
00688
|
FINO0001422
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
5021
|
BH0520017_281223APB_FTO_768764
|
0520017000NRG24271220230385676
|
1998510793
|
28/12/2023
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
0520017WL091628
|
00176
|
IDIB000L537
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
BH0520017_281223FTO_768814
|
0520017000NRG24271220230386542
|
1996146522
|
28/12/2023
|
RAMAN KUMAR YADAV
|
RAMAN KUMAR YADAV
|
0520017WL091964
|
00415
|
SBIN0015928
|
1824
|
20/03/2024
|
Account closed
|
5023
|
BH0520017_280224APB_FTO_879112
|
0520017000NRG24280220240475706
|
2887997650
|
28/02/2024
|
RANJIT KUMAR RAY
|
RANJIT KUMAR RAY
|
0520017WL108519
|
00176
|
IDIB000L537
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
BH0520017_280224APB_FTO_879188
|
0520017000NRG24280220240476769
|
2887997939
|
28/02/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
0520017WL108717
|
00538
|
CBIN0R10001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
BH0520017_280224APB_FTO_879188
|
0520017000NRG24280220240476779
|
2887997930
|
28/02/2024
|
NIRANJAN RAY
|
NIRANJAN RAY
|
0520017WL108717
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
BH0520017_280224APB_FTO_879188
|
0520017000NRG24280220240477000
|
2887998069
|
28/02/2024
|
KRISHNA KUMAR MANDAL
|
KRISHNA KUMAR MANDAL
|
0520017WL108727
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
BH0520017_280423APB_FTO_82769
|
0520017000NRG24280420230016714
|
1440272470
|
28/04/2023
|
RAVINDRA KUMAR JHA
|
RAVINDRA KUMAR JHA
|
0520017WL003883
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
BH0520017_280423FTO_82684
|
0520017000NRG24280420230017456
|
1440055987
|
28/04/2023
|
UDAY KUMAR YADAV
|
UDAY KUMAR YADAV
|
0520017WL004061
|
00688
|
FINO0001448
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
5029
|
BH0520017_280423FTO_82684
|
0520017000NRG24280420230017461
|
1440055986
|
28/04/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL004061
|
00688
|
FINO0001422
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
5030
|
BH0520017_280423FTO_82684
|
0520017000NRG24280420230017462
|
1440055983
|
28/04/2023
|
LILA DEVI
|
LILA DEVI
|
0520017WL004061
|
00688
|
FINO0001422
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
5031
|
BH0520017_280423FTO_82684
|
0520017000NRG24280420230017473
|
1440055985
|
28/04/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL004061
|
00688
|
FINO0001422
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
5032
|
BH0520017_280423FTO_82684
|
0520017000NRG24280420230017474
|
1440055989
|
28/04/2023
|
MADAN KUMAR YADAV
|
MADAN KUMAR YADAV
|
0520017WL004061
|
00176
|
IDIB000L537
|
3648
|
11/05/2023
|
No Such Account
|
5033
|
BH0520017_280523APB_FTO_193822
|
0520017000NRG24280520230076301
|
1978197422
|
28/05/2023
|
Naresh Yadav
|
Naresh Yadav
|
0520017WL014472
|
00538
|
CBIN0R10001
|
2052
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5034
|
BH0520017_280623APB_FTO_329027
|
0520017000NRG24280620230165053
|
4962973793
|
28/06/2023
|
BARELAL MANDAL
|
BARELAL MANDAL
|
0520017WL024373
|
00688
|
FINO0001422
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
BH0520017_280623FTO_329109
|
0520017000NRG24280620230167347
|
4962416127
|
28/06/2023
|
SUJAN DEVI
|
SUJAN DEVI
|
0520017WL024847
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
No Such Account
|
5036
|
BH0520017_280623APB_FTO_329117
|
0520017000NRG24280620230167348
|
4964681268
|
28/06/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0520017WL024847
|
00688
|
FINO0001422
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
5037
|
BH0520017_280823FTO_507961
|
0520017000NRG24280820230256648
|
5744853683
|
28/08/2023
|
VIRENDRA KUMAR SAH
|
VIRENDRA KUMAR SAH
|
0520017WL043325
|
00688
|
FINO0001448
|
1824
|
19/09/2023
|
No Such Account
|
5038
|
BH0520017_280823FTO_507976
|
0520017000NRG24280820230257530
|
5741965699
|
28/08/2023
|
ABADH NARAYAN MANDAL
|
ABADH NARAYAN MANDAL
|
0520017WL043925
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
5039
|
BH0520017_301223APB_FTO_774030
|
0520017000NRG24281220230387602
|
1991782234
|
30/12/2023
|
MINTAN KUMAR YADAV
|
MINTAN KUMAR YADAV
|
0520017WL092239
|
00415
|
SBIN0015928
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
5040
|
BH0520017_281223FTO_768718
|
0520017000NRG24281220230388607
|
1996144381
|
28/12/2023
|
KAMALDEV YADAV
|
KAMALDEV YADAV
|
0520017WL092437
|
00538
|
CBIN0R10001
|
2964
|
20/03/2024
|
No Such Account
|
5041
|
BH0520017_281223FTO_768718
|
0520017000NRG24281220230388609
|
1996144387
|
28/12/2023
|
BRAHAMDEV YADAV
|
BRAHAMDEV YADAV
|
0520017WL092437
|
00176
|
IDIB000L537
|
2964
|
20/03/2024
|
No Such Account
|
5042
|
BH0520017_290124APB_FTO_823535
|
0520017000NRG24290120240429095
|
2151381512
|
29/01/2024
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0520017WL099189
|
00415
|
SBIN0002986
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
BH0520017_290224APB_FTO_881670
|
0520017000NRG24290220240479609
|
2926045843
|
29/02/2024
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
0520017WL109453
|
00176
|
IDIB000L537
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
BH0520017_290224APB_FTO_881692
|
0520017000NRG24290220240479832
|
2926046045
|
29/02/2024
|
SALAM ANSARI
|
SALAM ANSARI
|
0520017WL109456
|
00078
|
CNRB0006718
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
BH0520017_290224APB_FTO_881692
|
0520017000NRG24290220240479851
|
2926046077
|
29/02/2024
|
LALIYA DEVI
|
LALIYA DEVI
|
0520017WL109456
|
00538
|
CBIN0R10001
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
BH0520017_290224APB_FTO_881699
|
0520017000NRG24290220240479967
|
2926043546
|
29/02/2024
|
RANI DEVI
|
RANI DEVI
|
0520017WL109486
|
00538
|
CBIN0R10001
|
2899
|
13/04/2024
|
A/c Blocked or Frozen
|
5047
|
BH0520017_290224APB_FTO_881699
|
0520017000NRG24290220240479983
|
2926043523
|
29/02/2024
|
DOMNI DEVI
|
DOMNI DEVI
|
0520017WL109486
|
00538
|
CBIN0R10001
|
2899
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5048
|
BH0520017_010324APB_FTO_884528
|
0520017000NRG24290220240481215
|
3041436963
|
01/03/2024
|
LALADEV SHAH
|
LALADEV SHAH
|
0520017WL109578
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
BH0520017_010324APB_FTO_884543
|
0520017000NRG24290220240481284
|
3039608700
|
01/03/2024
|
PURNI DEVI
|
PURNI DEVI
|
0520017WL109579
|
00354
|
PUNB0113520
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
BH0520017_010324APB_FTO_884543
|
0520017000NRG24290220240481344
|
3039608705
|
01/03/2024
|
GHURNI DEVI
|
GHURNI DEVI
|
0520017WL109579
|
00415
|
SBIN0015928
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
BH0520017_300324APB_FTO_967750
|
0520017000NRG24290320240528968
|
3039617153
|
30/03/2024
|
KALYANI DEVI
|
KALYANI DEVI
|
0520017WL117436
|
00176
|
IDIB000L537
|
2043
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5052
|
BH0520017_290523FTO_196796
|
0520017000NRG24290520230079335
|
2000696950
|
29/05/2023
|
uma devi
|
uma devi
|
0520017WL014809
|
00538
|
CBIN0R10001
|
2964
|
01/06/2023
|
No Such Account
|
5053
|
BH0520017_030723FTO_352744
|
0520017000NRG24290620230170304
|
4964283935
|
03/07/2023
|
KISHUN LAL CHAUPAL
|
KISHUN LAL CHAUPAL
|
0520017WL025192
|
00176
|
IDIB000L537
|
3420
|
30/08/2023
|
No Such Account
|
5054
|
BH0520017_040723APB_FTO_354544
|
0520017000NRG24290620230171662
|
4962940745
|
04/07/2023
|
Maheshwari Devi
|
Maheshwari Devi
|
0520017WL025225
|
00538
|
CBIN0R10001
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
BH0520017_290923APB_FTO_573044
|
0520017000NRG24290920230296469
|
6934068488
|
29/09/2023
|
NAVIN KUMAR SAH
|
NAVIN KUMAR SAH
|
0520017WL059758
|
00354
|
PUNB0622700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
BH0520017_290923FTO_572971
|
0520017000NRG24290920230296758
|
6930721966
|
29/09/2023
|
RAMAPRABHA DEVI
|
RAMAPRABHA DEVI
|
0520017WL0059800
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
5057
|
BH0520017_290923FTO_572971
|
0520017000NRG24290920230296759
|
6930721965
|
29/09/2023
|
SAHINA KHATUN
|
SAHINA KHATUN
|
0520017WL0059800
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
5058
|
BH0520017_290923FTO_573050
|
0520017000NRG24290920230297018
|
6930720283
|
29/09/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
0520017WL059866
|
00176
|
IDIB000L537
|
3648
|
02/11/2023
|
No Such Account
|
5059
|
BH0520017_290923FTO_572964
|
0520017000NRG24290920230297346
|
6930719829
|
29/09/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
0520017WL0059998
|
00176
|
IDIB000L537
|
3648
|
02/11/2023
|
No Such Account
|
5060
|
BH0520017_301223APB_FTO_774021
|
0520017000NRG24291220230389188
|
1998881298
|
30/12/2023
|
BAIJNATH GUPTA
|
BAIJNATH GUPTA
|
0520017WL092593
|
00176
|
IDIB000M632
|
2964
|
20/03/2024
|
Participant not mapped to the product
|
5061
|
BH0520017_301223APB_FTO_774021
|
0520017000NRG24291220230389242
|
1998881322
|
30/12/2023
|
JEEVACHHI DEVI
|
JEEVACHHI DEVI
|
0520017WL092593
|
00089
|
CBIN0281093
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
BH0520017_301223FTO_774005
|
0520017000NRG24291220230389290
|
1995967258
|
30/12/2023
|
RITA DEVI
|
RITA DEVI
|
0520017WL092593
|
00415
|
SBIN0015928
|
2964
|
20/03/2024
|
No Such Account
|
5063
|
BH0520017_301223FTO_774005
|
0520017000NRG24291220230389292
|
1995967229
|
30/12/2023
|
SHIV SHANKAR SAFI
|
SHIV SHANKAR SAFI
|
0520017WL092593
|
00538
|
CBIN0R10001
|
2964
|
20/03/2024
|
No Such Account
|
5064
|
BH0520017_010723FTO_342332
|
0520017000NRG24300620230172516
|
4960818543
|
01/07/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0520017WL025369
|
00538
|
CBIN0R10001
|
1596
|
30/08/2023
|
No Such Account
|
5065
|
BH0520017_010723FTO_342344
|
0520017000NRG24300620230173006
|
4960836062
|
01/07/2023
|
amina khatun
|
amina khatun
|
0520017WL025480
|
00176
|
IDIB000M632
|
3648
|
30/08/2023
|
No Such Account
|
5066
|
BH0520017_010723FTO_342093
|
0520017000NRG24300620230173039
|
4962401306
|
01/07/2023
|
CHANDAN DEVI
|
CHANDAN DEVI
|
0520017WL025484
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
5067
|
BH0520017_010723FTO_342093
|
0520017000NRG24300620230173041
|
4962401315
|
01/07/2023
|
SITA RAM MOCHI
|
SITA RAM MOCHI
|
0520017WL025484
|
00688
|
FINO0001422
|
2280
|
30/08/2023
|
No Such Account
|
5068
|
BH0520017_010723FTO_342093
|
0520017000NRG24300620230173056
|
4962401330
|
01/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520017WL025484
|
00176
|
IDIB000L537
|
2280
|
30/08/2023
|
No Such Account
|
5069
|
BH0520017_010723FTO_342093
|
0520017000NRG24300620230173060
|
4962401304
|
01/07/2023
|
SHILA DEVI
|
SHILA DEVI
|
0520017WL025484
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
5070
|
BH0520017_010723FTO_342093
|
0520017000NRG24300620230173061
|
4962401305
|
01/07/2023
|
NATHUNI RAM
|
NATHUNI RAM
|
0520017WL025484
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
5071
|
BH0520017_010723APB_FTO_342503
|
0520017000NRG24300620230173311
|
4961118523
|
01/07/2023
|
Ranju devi
|
Ranju devi
|
0520017WL025559
|
00354
|
PUNB0113520
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
BH0520017_040723APB_FTO_355485
|
0520017000NRG24300620230173487
|
4964854214
|
04/07/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0520017WL025583
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
BH0520017_030723FTO_352873
|
0520017000NRG24300620230173984
|
4964285948
|
03/07/2023
|
JIVACHI DEVI
|
JIVACHI DEVI
|
0520017WL025690
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
5074
|
BH0520017_030723FTO_352873
|
0520017000NRG24300620230173995
|
4964285951
|
03/07/2023
|
CHAMPA KUMARI
|
CHAMPA KUMARI
|
0520017WL025690
|
00176
|
IDIB000L537
|
3420
|
30/08/2023
|
No Such Account
|
5075
|
BH0520017_010723APB_FTO_342552
|
0520017000NRG24300620230174087
|
4961120992
|
01/07/2023
|
SUJIT KUMAR SAHU
|
SUJIT KUMAR SAHU
|
0520017WL025699
|
00354
|
PUNB0222800
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5076
|
BH0520017_010723FTO_342542
|
0520017000NRG24300620230174126
|
4960827390
|
01/07/2023
|
BACHCHAN KUMAR RAY
|
BACHCHAN KUMAR RAY
|
0520017WL025699
|
00354
|
PUNB0113520
|
1368
|
30/08/2023
|
No Such Account
|
5077
|
BH0520017_010723FTO_342542
|
0520017000NRG24300620230174129
|
4960827395
|
01/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520017WL025699
|
00354
|
PUNB0113520
|
1140
|
30/08/2023
|
No Such Account
|
5078
|
BH0520017_010723APB_FTO_342316
|
0520017000NRG24300620230174483
|
4960865172
|
01/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0520017WL025783
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
BH0520017_010723APB_FTO_342276
|
0520017000NRG24300620230174689
|
4962835965
|
01/07/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0520017WL025826
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
BH0520017_050723FTO_362291
|
0520017000NRG24300620230175248
|
5744824782
|
05/07/2023
|
MAKHAN MANDAL
|
MAKHAN MANDAL
|
0520017WL025966
|
00415
|
SBIN0015928
|
1368
|
19/09/2023
|
No Such Account
|
5081
|
BH0520017_050723FTO_362291
|
0520017000NRG24300620230175301
|
5744824757
|
05/07/2023
|
JOGINDRA SADAY
|
JOGINDRA SADAY
|
0520017WL025966
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
5082
|
BH0520017_050723FTO_362291
|
0520017000NRG24300620230175342
|
5744824758
|
05/07/2023
|
BHAGVAT SADAY
|
BHAGVAT SADAY
|
0520017WL025966
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
5083
|
BH0520017_050723FTO_362291
|
0520017000NRG24300620230175348
|
5744824759
|
05/07/2023
|
ARJUN SADAY
|
ARJUN SADAY
|
0520017WL025966
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
5084
|
BH0520017_050723FTO_362291
|
0520017000NRG24300620230175352
|
5744824760
|
05/07/2023
|
SATYAJIVAN SADAY
|
SATYAJIVAN SADAY
|
0520017WL025966
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
5085
|
BH0520017_030723FTO_352873
|
0520017000NRG24300620230175397
|
4964285966
|
03/07/2023
|
RASLAL MANDAL
|
RASLAL MANDAL
|
0520017WL025970
|
00176
|
IDIB000L537
|
3420
|
30/08/2023
|
No Such Account
|
5086
|
BH0520017_030723APB_FTO_352898
|
0520017000NRG24300620230175407
|
4963028996
|
03/07/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
0520017WL025970
|
00176
|
IDIB000L537
|
3420
|
30/08/2023
|
KYC Documents Pending
|
5087
|
BH0520017_030723APB_FTO_352898
|
0520017000NRG24300620230175422
|
4963028958
|
03/07/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520017WL025970
|
00176
|
IDIB000L537
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
5088
|
BH0520017_030723FTO_352873
|
0520017000NRG24300620230175435
|
4964285952
|
03/07/2023
|
RENU DEVI
|
RENU DEVI
|
0520017WL025970
|
00176
|
IDIB000L537
|
3648
|
30/08/2023
|
No Such Account
|
5089
|
BH0520017_040723APB_FTO_354559
|
0520017000NRG24300620230176087
|
4963166412
|
04/07/2023
|
LAKSHMI RAY
|
LAKSHMI RAY
|
0520017WL026050
|
00415
|
SBIN0012568
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
BH0520017_030723APB_FTO_352756
|
0520017000NRG24300620230177249
|
4964735841
|
03/07/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0520017WL026204
|
00415
|
SBIN0015928
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5091
|
BH0520017_030723APB_FTO_352756
|
0520017000NRG24300620230177251
|
4964735857
|
03/07/2023
|
GAGANDEV KUMAR
|
GAGANDEV KUMAR
|
0520017WL026204
|
00415
|
SBIN0015928
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5092
|
BH0520017_020723APB_FTO_348554
|
0520017000NRG24300620230177409
|
4961112741
|
02/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0520017WL026206
|
00538
|
CBIN0R10001
|
228
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5093
|
BH0520017_020723APB_FTO_348554
|
0520017000NRG24300620230177410
|
4961112740
|
02/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0520017WL026206
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5094
|
BH0520017_020723FTO_348548
|
0520017000NRG24300620230177447
|
4960823150
|
02/07/2023
|
SHIVJI PANDIT
|
SHIVJI PANDIT
|
0520017WL026206
|
00415
|
SBIN0015928
|
228
|
30/08/2023
|
No Such Account
|
5095
|
BH0520017_020723FTO_348548
|
0520017000NRG24300620230177448
|
4960823149
|
02/07/2023
|
SHIVJI PANDIT
|
SHIVJI PANDIT
|
0520017WL026206
|
00415
|
SBIN0015928
|
3648
|
30/08/2023
|
No Such Account
|
5096
|
BH0520017_020723FTO_348548
|
0520017000NRG24300620230177700
|
4960823151
|
02/07/2023
|
VASISAR KHATOON
|
VASISAR KHATOON
|
0520017WL026206
|
00415
|
SBIN0015928
|
3420
|
30/08/2023
|
No Such Account
|
5097
|
BH0520017_020723FTO_348548
|
0520017000NRG24300620230177701
|
4960823152
|
02/07/2023
|
VASISAR KHATOON
|
VASISAR KHATOON
|
0520017WL026206
|
00415
|
SBIN0015928
|
228
|
30/08/2023
|
No Such Account
|
5098
|
BH0520017_040723APB_FTO_357785
|
0520017000NRG24300620230177944
|
4964843947
|
04/07/2023
|
RAUSHAN KUMAR SAH
|
RAUSHAN KUMAR SAH
|
0520017WL026211
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
BH0520017_040723FTO_354550
|
0520017000NRG24300620230178446
|
4964291583
|
04/07/2023
|
SUJAN DEVI
|
SUJAN DEVI
|
0520017WL026262
|
00538
|
CBIN0R10001
|
1596
|
30/08/2023
|
No Such Account
|
5100
|
BH0520017_040723APB_FTO_354551
|
0520017000NRG24300620230178447
|
4962930712
|
04/07/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0520017WL026262
|
00688
|
FINO0001422
|
1596
|
30/08/2023
|
A/c Blocked or Frozen
|
5101
|
BH0520017_050723FTO_362306
|
0520017000NRG24300620230180239
|
5742238051
|
05/07/2023
|
VIRENDRA MANDAL
|
VIRENDRA MANDAL
|
0520017WL026549
|
00176
|
IDIB000L537
|
684
|
19/09/2023
|
No Such Account
|
5102
|
BH0520017_050723FTO_362306
|
0520017000NRG24300620230180247
|
5742238050
|
05/07/2023
|
RAMANAND KUMAR MANDAL
|
RAMANAND KUMAR MANDAL
|
0520017WL026549
|
00176
|
IDIB000L537
|
684
|
19/09/2023
|
No Such Account
|
5103
|
BH0520017_040723FTO_354569
|
0520017000NRG24300620230180341
|
4964293064
|
04/07/2023
|
VIRENDRA MANDAL
|
VIRENDRA MANDAL
|
0520017WL026563
|
00176
|
IDIB000L537
|
3648
|
30/08/2023
|
No Such Account
|
5104
|
BH0520017_040723FTO_354569
|
0520017000NRG24300620230180349
|
4964293063
|
04/07/2023
|
RAMANAND KUMAR MANDAL
|
RAMANAND KUMAR MANDAL
|
0520017WL026563
|
00176
|
IDIB000L537
|
3648
|
30/08/2023
|
No Such Account
|
5105
|
BH0520017_040723APB_FTO_355418
|
0520017000NRG24300620230180483
|
4962946350
|
04/07/2023
|
RAVINDRA KUMAR JHA
|
RAVINDRA KUMAR JHA
|
0520017WL026565
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
BH0520017_030723FTO_350943
|
0520017000NRG24300620230180624
|
4964283956
|
03/07/2023
|
UMESH PRASAD SAH
|
UMESH PRASAD SAH
|
0520017WL026567
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
5107
|
BH0520017_310823APB_FTO_513164
|
0520017000NRG24300820230260588
|
5784422860
|
31/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0520017WL045667
|
00415
|
SBIN0015928
|
228
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
BH0520017_300923FTO_575500
|
0520017000NRG24300920230298529
|
6933988521
|
30/09/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520017WL0060494
|
00688
|
FINO0001422
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
5109
|
BH0520017_300923FTO_575504
|
0520017000NRG24300920230298585
|
6933987872
|
30/09/2023
|
BHOGENDRA YADAV
|
BHOGENDRA YADAV
|
0520017WL0060501
|
00703
|
AIRP0000001
|
2508
|
02/11/2023
|
A/c Blocked or Frozen
|
5110
|
BH0520017_051223APB_FTO_710682
|
0520017000NRG24301120230357138
|
8997969280
|
05/12/2023
|
Naresh Yadav
|
Naresh Yadav
|
0520017WL083172
|
00691
|
IPOS0000001
|
2508
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5111
|
BH0520017_301223FTO_774076
|
0520017000NRG24301220230391207
|
1995965957
|
30/12/2023
|
KAMALDEV YADAV
|
KAMALDEV YADAV
|
0520017WL092921
|
00538
|
CBIN0R10001
|
1824
|
20/03/2024
|
No Such Account
|
5112
|
BH0520017_301223FTO_774076
|
0520017000NRG24301220230391209
|
1995965975
|
30/12/2023
|
BRAHAMDEV YADAV
|
BRAHAMDEV YADAV
|
0520017WL092921
|
00176
|
IDIB000L537
|
1824
|
20/03/2024
|
No Such Account
|
5113
|
BH0520017_301223APB_FTO_774114
|
0520017000NRG24301220230391607
|
1998887561
|
30/12/2023
|
SATILA DEVI
|
SATILA DEVI
|
0520017WL092989
|
00688
|
FINO0001422
|
1824
|
20/03/2024
|
A/c Blocked or Frozen
|
5114
|
BH0520017_301223APB_FTO_774114
|
0520017000NRG24301220230391653
|
1998887717
|
30/12/2023
|
SHIV KUMAR YADAV
|
SHIV KUMAR YADAV
|
0520017WL092989
|
00176
|
IDIB000L537
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
BH0520017_030124FTO_780831
|
0520017000NRG24301220230392831
|
1996155145
|
03/01/2024
|
SHIV NARAYAN PASWAN
|
SHIV NARAYAN PASWAN
|
0520017WL093214
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
No Such Account
|
5116
|
BH0520017_030124FTO_780831
|
0520017000NRG24301220230393301
|
1996155155
|
03/01/2024
|
JANAKI MAMNDAL
|
JANAKI MAMNDAL
|
0520017WL093225
|
638
|
INDB0000447
|
3420
|
20/03/2024
|
No Such Account
|
5117
|
BH0520017_030124FTO_780831
|
0520017000NRG24301220230393312
|
1996155151
|
03/01/2024
|
RAM LAKHAN MUKHIYA
|
RAM LAKHAN MUKHIYA
|
0520017WL093225
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
No Such Account
|
5118
|
BH0520017_310124APB_FTO_827634
|
0520017000NRG24310120240432533
|
2143219231
|
31/01/2024
|
RAJESH KUMAR RAY
|
RAJESH KUMAR RAY
|
0520017WL100334
|
00354
|
PUNB0113520
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
BH0520017_310324APB_FTO_974546
|
0520017000NRG24310320240535008
|
3043575128
|
31/03/2024
|
KRISHNA KUMAR MANDAL
|
KRISHNA KUMAR MANDAL
|
0520017WL118902
|
00703
|
AIRP0000001
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
BH0520017_310324APB_FTO_974585
|
0520017000NRG24310320240535185
|
3046462151
|
31/03/2024
|
SHASHIKALA DEVI
|
SHASHIKALA DEVI
|
0520017WL118934
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
BH0520017_310324APB_FTO_974418
|
0520017000NRG24310320240536098
|
3044284762
|
31/03/2024
|
AMIT KUMAR MANDAL
|
AMIT KUMAR MANDAL
|
0520017WL119052
|
00415
|
SBIN0009217
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
5122
|
BH0520017_050623FTO_225498
|
0520017000NRG24310520230086923
|
2397758853
|
05/06/2023
|
SITA KUMARI DEVI
|
SITA KUMARI DEVI
|
0520017WL015822
|
00176
|
IDIB000L537
|
2964
|
10/06/2023
|
No Such Account
|
5123
|
BH0520017_010623APB_FTO_208655
|
0520017000NRG24310520230086927
|
2314063748
|
01/06/2023
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
0520017WL015822
|
00176
|
IDIB000L537
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
BH0520017_050623FTO_225498
|
0520017000NRG24310520230086988
|
2397758834
|
05/06/2023
|
JITENDRA YADAV
|
JITENDRA YADAV
|
0520017WL015822
|
00703
|
AIRP0000001
|
2964
|
10/06/2023
|
A/c Blocked or Frozen
|
5125
|
BH0520017_010823FTO_456299
|
0520017000NRG24310720230231734
|
5784888363
|
01/08/2023
|
VIRENDRA YADAV
|
VIRENDRA YADAV
|
0520017WL033452
|
00176
|
IDIB000L537
|
3648
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5126
|
BH0520017_010823FTO_456390
|
0520017000NRG24310720230231849
|
5778359152
|
01/08/2023
|
VIRENDRA KUMAR SAH
|
VIRENDRA KUMAR SAH
|
0520017WL033466
|
00538
|
CBIN0R10001
|
3420
|
21/09/2023
|
No Such Account
|
5127
|
BH0520017_010823APB_FTO_456347
|
0520017000NRG24310720230232192
|
5778523452
|
01/08/2023
|
VINDESHWAR RAM
|
VINDESHWAR RAM
|
0520017WL033595
|
00415
|
SBIN0005436
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
BH0520017_310823FTO_513248
|
0520017000NRG24310820230261476
|
5784895158
|
31/08/2023
|
ram kumar bhindvar
|
ram kumar bhindvar
|
0520017WL046188
|
00415
|
SBIN0015928
|
3420
|
21/09/2023
|
Account closed
|
5129
|
BH0520017_310823FTO_513248
|
0520017000NRG24310820230261486
|
5784895157
|
31/08/2023
|
debu barabarlyaa
|
debu barabarlyaa
|
0520017WL046190
|
00415
|
SBIN0015928
|
3420
|
21/09/2023
|
Account closed
|
5130
|
BH0520017_310823FTO_513261
|
0520017000NRG24310820230261884
|
5784895772
|
31/08/2023
|
RAM BAHAADUR MANDAL
|
RAM BAHAADUR MANDAL
|
0520017WL046277
|
00415
|
SBIN0015928
|
3420
|
21/09/2023
|
Account closed
|
5131
|
BH0520017_030923APB_FTO_517424
|
0520017000NRG24310820230262305
|
5741534563
|
03/09/2023
|
NIRAJ KUMAR NANHA
|
NIRAJ KUMAR NANHA
|
0520017WL046438
|
00152
|
HDFC0002790
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
BH0520017_030923APB_FTO_517424
|
0520017000NRG24310820230262310
|
5741534555
|
03/09/2023
|
SHASHIKALA DEVI
|
SHASHIKALA DEVI
|
0520017WL046443
|
00415
|
SBIN0015928
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
BH0520017_311023APB_FTO_639918
|
0520017000NRG24311020230329561
|
7017907440
|
31/10/2023
|
RAUSHAN KUMAR SAH
|
RAUSHAN KUMAR SAH
|
0520017WL072473
|
00415
|
SBIN0015928
|
2736
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
BH0520017_040124APB_FTO_782853
|
0520017000NRG24311220230393574
|
1992309846
|
04/01/2024
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0520017WL093293
|
00415
|
SBIN0002986
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
BH0520017_311223APB_FTO_777092
|
0520017000NRG24311220230393945
|
1998761135
|
31/12/2023
|
NIBHESH KUMAR
|
NIBHESH KUMAR
|
0520017WL093337
|
00354
|
PUNB0113520
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
BH0520017_311223APB_FTO_777062
|
0520017000NRG24311220230393975
|
1998752098
|
31/12/2023
|
RAJESH KUMAR RAY
|
RAJESH KUMAR RAY
|
0520017WL093358
|
00354
|
PUNB0113520
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
BH0520017_130623APB_FTO_259759
|
0520017001NRG24130620230119202
|
2619320425
|
13/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520017WL020586
|
00176
|
IDIB000M632
|
3648
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
BH0520017_070523APB_FTO_117050
|
0520017005NRG24070520230035644
|
1481684957
|
07/05/2023
|
phuljhar devi
|
phuljhar devi
|
0520017WL008053
|
00538
|
CBIN0R10001
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
BH0520017_100523FTO_128458
|
0520017005NRG24100520230041797
|
1631641229
|
10/05/2023
|
amina khatun
|
amina khatun
|
0520017WL009272
|
00176
|
IDIB000L537
|
3648
|
17/05/2023
|
No Such Account
|
5140
|
BH0520018_010423FTO_513
|
0520018000NRG23010420230566836
|
1878071647
|
01/04/2023
|
Lalan Kumar Mahto
|
Lalan Kumar Mahto
|
0520018WL141958
|
00089
|
CBIN0281093
|
2100
|
26/05/2023
|
No Such Account
|
5141
|
BH0520018_020423APB_FTO_6830
|
0520018000NRG23010420230569363
|
1203905048
|
02/04/2023
|
FULJHARI DEVI
|
FULJHARI DEVI
|
0520018WL142554
|
00176
|
IDIB000D573
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
BH0520018_020423APB_FTO_6839
|
0520018000NRG23010420230569471
|
1205712293
|
02/04/2023
|
FULJHARI DEVI
|
FULJHARI DEVI
|
0520018WL142564
|
00176
|
IDIB000D573
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
BH0520018_060423APB_FTO_24044
|
0520018000NRG23060420230575075
|
1237156086
|
06/04/2023
|
SITA RAM YADAV
|
SITA RAM YADAV
|
0520018WL143904
|
00089
|
CBIN0281093
|
2310
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5144
|
BH0520018_010423APB_FTO_738
|
0520018000NRG23310320230562946
|
1877264231
|
01/04/2023
|
RAM BAHADUR YADAV
|
RAM BAHADUR YADAV
|
0520018WL141518
|
00089
|
CBIN0281093
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
BH0520018_010423APB_FTO_655
|
0520018000NRG23310320230564023
|
1206873949
|
01/04/2023
|
SUSHIL KUMAR KAMAT
|
SUSHIL KUMAR KAMAT
|
0520018WL141573
|
00176
|
IDIB000D573
|
3150
|
04/05/2023
|
A/c Blocked or Frozen
|
5146
|
BH0520018_020224APB_FTO_831548
|
0520018000NRG24010220240435497
|
2157804772
|
02/02/2024
|
Sohan Kamat
|
Sohan Kamat
|
0520018WL100991
|
00089
|
CBIN0282887
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5147
|
BH0520018_010723FTO_345886
|
0520018000NRG24010720230182709
|
4962400105
|
01/07/2023
|
Sonita Kumari
|
Sonita Kumari
|
0520018WL026935
|
00176
|
IDIB000D573
|
1596
|
30/08/2023
|
No Such Account
|
5148
|
BH0520018_021123FTO_642675
|
0520018000NRG24011120230330502
|
7268689644
|
02/11/2023
|
Budni Devi
|
Budni Devi
|
0520018WL072828
|
00089
|
CBIN0281093
|
2508
|
09/11/2023
|
No Such Account
|
5149
|
BH0520018_021123APB_FTO_642673
|
0520018000NRG24011120230330504
|
7269283159
|
02/11/2023
|
VINA DEVI
|
VINA DEVI
|
0520018WL072828
|
00538
|
CBIN0R10001
|
2508
|
09/11/2023
|
invalid Bank Identifier
|
5150
|
BH0520018_021123APB_FTO_642689
|
0520018000NRG24011120230330612
|
7265685864
|
02/11/2023
|
JANKI DEVI
|
JANKI DEVI
|
0520018WL072839
|
00089
|
CBIN0281093
|
1596
|
09/11/2023
|
invalid Bank Identifier
|
5151
|
BH0520018_011123APB_FTO_641276
|
0520018000NRG24011120230331162
|
7129087630
|
01/11/2023
|
PRABHU NARAYAN PANDEY
|
PRABHU NARAYAN PANDEY
|
0520018WL073030
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
BH0520018_011123APB_FTO_641276
|
0520018000NRG24011120230331163
|
7129087631
|
01/11/2023
|
MADHUMALA DEVI
|
MADHUMALA DEVI
|
0520018WL073030
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5153
|
BH0520018_011123APB_FTO_641276
|
0520018000NRG24011120230331164
|
7129087632
|
01/11/2023
|
SHASHI KUMAR
|
SHASHI KUMAR
|
0520018WL073030
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5154
|
BH0520018_011123APB_FTO_641276
|
0520018000NRG24011120230331206
|
7129087628
|
01/11/2023
|
Purushotam Yadav
|
Purushotam Yadav
|
0520018WL073030
|
00538
|
CBIN0R10001
|
912
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5155
|
BH0520018_060324APB_FTO_895881
|
0520018000NRG24020320240484556
|
3043799553
|
06/03/2024
|
vina devi
|
vina devi
|
0520018WL110324
|
00415
|
SBIN0012568
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
5156
|
BH0520018_020324APB_FTO_888717
|
0520018000NRG24020320240484978
|
3039773551
|
02/03/2024
|
Suraj Kumar
|
Suraj Kumar
|
0520018WL110411
|
00415
|
SBIN0012568
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5157
|
BH0520018_020324APB_FTO_888793
|
0520018000NRG24020320240485161
|
3039777616
|
02/03/2024
|
RAUSHAN KUMAR PASWAN
|
RAUSHAN KUMAR PASWAN
|
0520018WL110415
|
00415
|
SBIN0012568
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
BH0520018_020723FTO_347750
|
0520018000NRG24020720230185293
|
4960826260
|
02/07/2023
|
Roksana Khatoon
|
Roksana Khatoon
|
0520018WL027224
|
00089
|
CBIN0282787
|
2736
|
30/08/2023
|
No Such Account
|
5159
|
BH0520018_020723APB_FTO_347798
|
0520018000NRG24020720230185342
|
4963236972
|
02/07/2023
|
SHIV KUMAR PANDIT
|
SHIV KUMAR PANDIT
|
0520018WL027233
|
00089
|
CBIN0281093
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
BH0520018_120723FTO_408952
|
0520018000NRG24020720230186328
|
5078829224
|
12/07/2023
|
Yasoda Kumari
|
Yasoda Kumari
|
0520018WL0027310
|
00176
|
IDIB000D573
|
3192
|
02/09/2023
|
A/c Blocked or Frozen
|
5161
|
BH0520018_040523APB_FTO_101914
|
0520018000NRG24030520230026532
|
1483296773
|
04/05/2023
|
VINOD KUMAR MANDAL
|
VINOD KUMAR MANDAL
|
0520018WL006202
|
00176
|
IDIB000D573
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5162
|
BH0520018_040523FTO_101919
|
0520018000NRG24030520230026604
|
1481891020
|
04/05/2023
|
Yasoda Kumari
|
Yasoda Kumari
|
0520018WL006202
|
00176
|
IDIB000D573
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
5163
|
BH0520018_040523FTO_101919
|
0520018000NRG24030520230026638
|
1481891025
|
04/05/2023
|
Urmila Devi
|
Urmila Devi
|
0520018WL006202
|
00176
|
IDIB000D573
|
3192
|
12/05/2023
|
No Such Account
|
5164
|
BH0520018_050723APB_FTO_360519
|
0520018000NRG24030720230189503
|
4966465301
|
05/07/2023
|
RINKU KUMARI
|
RINKU KUMARI
|
0520018WL027737
|
00089
|
CBIN0280065
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
BH0520018_031123FTO_645697
|
0520018000NRG24030920230265133
|
7344848941
|
03/11/2023
|
Rehana Khatoon
|
Rehana Khatoon
|
0520018WL0047812
|
00089
|
CBIN0282787
|
2736
|
10/11/2023
|
Account closed
|
5166
|
BH0520018_040923FTO_519090
|
0520018000NRG24030920230265244
|
5743179244
|
04/09/2023
|
AMRITI DEVI
|
AMRITI DEVI
|
0520018WL047877
|
00089
|
CBIN0282887
|
3420
|
19/09/2023
|
No Such Account
|
5167
|
BH0520018_031123APB_FTO_645633
|
0520018000NRG24031120230332794
|
7344993461
|
03/11/2023
|
RAMSARUP SAH
|
RAMSARUP SAH
|
0520018WL073572
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5168
|
BH0520018_031123FTO_645536
|
0520018000NRG24031120230333006
|
7344849475
|
03/11/2023
|
Rajendra Yadav
|
Rajendra Yadav
|
0520018WL073637
|
00089
|
CBIN0281093
|
3192
|
10/11/2023
|
No Such Account
|
5169
|
BH0520018_080523FTO_121076
|
0520018000NRG24040520230029663
|
1540678161
|
08/05/2023
|
Birendra Kumar
|
Birendra Kumar
|
0520018WL006878
|
00703
|
AIRP0000001
|
3192
|
13/05/2023
|
A/c Blocked or Frozen
|
5170
|
BH0520018_041123APB_FTO_648232
|
0520018000NRG24041120230334304
|
7366301395
|
04/11/2023
|
YAMUNA DEVI
|
YAMUNA DEVI
|
0520018WL074272
|
00176
|
IDIB000D573
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5171
|
BH0520018_060124APB_FTO_787787
|
0520018000NRG24050120240399978
|
2130461955
|
06/01/2024
|
RAUSHAN KUMAR PASWAN
|
RAUSHAN KUMAR PASWAN
|
0520018WL094857
|
00415
|
SBIN0012568
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5172
|
BH0520018_060623APB_FTO_229358
|
0520018000NRG24050620230098311
|
2397962979
|
06/06/2023
|
ABHILASHA KUMARI
|
ABHILASHA KUMARI
|
0520018WL018036
|
00152
|
HDFC0002790
|
1824
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
BH0520018_061123APB_FTO_650747
|
0520018000NRG24051120230334808
|
7365437634
|
06/11/2023
|
Mamta Jha
|
Mamta Jha
|
0520018WL074475
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5174
|
BH0520018_061123APB_FTO_652575
|
0520018000NRG24061120230335368
|
7349906067
|
06/11/2023
|
VINDESHWAR SAH
|
VINDESHWAR SAH
|
0520018WL074630
|
00176
|
IDIB000D573
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5175
|
BH0520018_150324FTO_919347
|
0520018000NRG24070220240444413
|
3403766000
|
15/03/2024
|
RUNA KUMARI
|
RUNA KUMARI
|
0520018WL0103191
|
00691
|
IPOS0000001
|
684
|
30/04/2024
|
Account closed
|
5176
|
BH0520018_081123APB_FTO_655618
|
0520018000NRG24071120230335613
|
8576800106
|
08/11/2023
|
TEJNARAYAN YADAV
|
TEJNARAYAN YADAV
|
0520018WL074688
|
00176
|
IDIB000D573
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
5177
|
BH0520018_071223APB_FTO_714019
|
0520018000NRG24071220230361842
|
9907485602
|
07/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520018WL085277
|
00176
|
IDIB000D573
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
5178
|
BH0520018_080623FTO_244621
|
0520018000NRG24080620230106936
|
2543130013
|
08/06/2023
|
pappu kumar mandal
|
pappu kumar mandal
|
0520018WL019464
|
00176
|
IDIB000D573
|
1596
|
14/06/2023
|
No Such Account
|
5179
|
BH0520018_090923APB_FTO_532983
|
0520018000NRG24080920230271106
|
5742986598
|
09/09/2023
|
RAM PRASAD SAH
|
RAM PRASAD SAH
|
0520018WL049881
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
BH0520018_090923FTO_532951
|
0520018000NRG24080920230271174
|
5743160554
|
09/09/2023
|
PAVITRI DEVI
|
PAVITRI DEVI
|
0520018WL049881
|
00176
|
IDIB000D573
|
2736
|
19/09/2023
|
Account closed
|
5181
|
BH0520018_081123APB_FTO_655621
|
0520018000NRG24081120230336135
|
8577060081
|
08/11/2023
|
KUSHAMA DEVI
|
KUSHAMA DEVI
|
0520018WL074950
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
5182
|
BH0520018_081123APB_FTO_655621
|
0520018000NRG24081120230336136
|
8577060079
|
08/11/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0520018WL074950
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
5183
|
BH0520018_081123APB_FTO_655621
|
0520018000NRG24081120230336138
|
8577060080
|
08/11/2023
|
DURGA DEVI
|
DURGA DEVI
|
0520018WL074950
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
5184
|
BH0520018_081123APB_FTO_655625
|
0520018000NRG24081120230336147
|
8572611076
|
08/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520018WL074958
|
00176
|
IDIB000D573
|
3192
|
13/12/2023
|
A/c Blocked or Frozen
|
5185
|
BH0520018_081123APB_FTO_657797
|
0520018000NRG24081120230336391
|
8576804982
|
08/11/2023
|
GHURANI DEVI
|
GHURANI DEVI
|
0520018WL075141
|
00538
|
CBIN0R10001
|
2280
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
5186
|
BH0520018_100723FTO_398450
|
0520018000NRG24090720230206476
|
5082813719
|
10/07/2023
|
Fatama Khatoon
|
Fatama Khatoon
|
0520018WL029562
|
00089
|
CBIN0282887
|
2280
|
02/09/2023
|
No Such Account
|
5187
|
BH0520018_111023APB_FTO_600715
|
0520018000NRG24091020230306704
|
6937114805
|
11/10/2023
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
0520018WL062848
|
00415
|
SBIN0012568
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5188
|
BH0520018_110723APB_FTO_404484
|
0520018000NRG24100720230208849
|
5080097489
|
11/07/2023
|
Sohan Kamat
|
Sohan Kamat
|
0520018WL029723
|
00089
|
CBIN0282887
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5189
|
BH0520018_101023APB_FTO_600665
|
0520018000NRG24101020230307171
|
6937116858
|
10/10/2023
|
YAMUNA DEVI
|
YAMUNA DEVI
|
0520018WL062956
|
00176
|
IDIB000D573
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
BH0520018_101023APB_FTO_600672
|
0520018000NRG24101020230307224
|
6934116043
|
10/10/2023
|
Domi Thakur
|
Domi Thakur
|
0520018WL062956
|
00048
|
BKID0005806
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
BH0520018_120124APB_FTO_796627
|
0520018000NRG24110120240408117
|
2143133957
|
12/01/2024
|
Sohan Kamat
|
Sohan Kamat
|
0520018WL095856
|
00089
|
CBIN0282887
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5192
|
BH0520018_111223FTO_724331
|
0520018000NRG24111220230364812
|
9908825005
|
11/12/2023
|
Bebi khatun
|
Bebi khatun
|
0520018WL086038
|
00089
|
CBIN0282787
|
3192
|
01/02/2024
|
No Such Account
|
5193
|
BH0520018_120623FTO_256757
|
0520018000NRG24120620230115601
|
2567846675
|
12/06/2023
|
Ganeshi Kamat
|
Ganeshi Kamat
|
0520018WL020303
|
00089
|
CBIN0282787
|
3192
|
15/06/2023
|
No Such Account
|
5194
|
BH0520018_120623APB_FTO_256861
|
0520018000NRG24120620230116969
|
2563384630
|
12/06/2023
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0520018WL020450
|
00691
|
IPOS0000001
|
3192
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
BH0520018_150623APB_FTO_271232
|
0520018000NRG24120620230117442
|
2813807394
|
15/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0520018WL020462
|
00538
|
CBIN0R10001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5196
|
BH0520018_120923FTO_539184
|
0520018000NRG24120920230277725
|
5799700783
|
12/09/2023
|
Anita Devi
|
Anita Devi
|
0520018WL052006
|
00089
|
CBIN0282787
|
3192
|
21/09/2023
|
No Such Account
|
5197
|
BH0520018_121023APB_FTO_604335
|
0520018000NRG24121020230309340
|
6934128190
|
12/10/2023
|
Maheshwar yadav
|
Maheshwar yadav
|
0520018WL063998
|
00538
|
CBIN0R10001
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
BH0520018_140224APB_FTO_850338
|
0520018000NRG24130220240452404
|
2886710827
|
14/02/2024
|
FULO DEVI
|
FULO DEVI
|
0520018WL104523
|
00089
|
CBIN0281093
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
BH0520018_220523FTO_169940
|
0520018000NRG24130520230047192
|
1860423013
|
22/05/2023
|
RAM BAHADUR YADAV
|
RAM BAHADUR YADAV
|
0520018WL0010002
|
00176
|
IDIB000D573
|
684
|
25/05/2023
|
A/c Blocked or Frozen
|
5200
|
BH0520018_160623APB_FTO_274294
|
0520018000NRG24140620230121754
|
2813242431
|
16/06/2023
|
Anandmohan Jha
|
Anandmohan Jha
|
0520018WL020691
|
00089
|
CBIN0282787
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
BH0520018_190623FTO_283362
|
0520018000NRG24140620230121784
|
2812786555
|
19/06/2023
|
Rehana Khatoon
|
Rehana Khatoon
|
0520018WL020691
|
00089
|
CBIN0282787
|
2736
|
27/06/2023
|
No Such Account
|
5202
|
BH0520018_180923APB_FTO_550339
|
0520018000NRG24150920230283432
|
5875603853
|
18/09/2023
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
0520018WL054463
|
00415
|
SBIN0012568
|
3192
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5203
|
BH0520018_160224APB_FTO_854223
|
0520018000NRG24160220240456631
|
2886772091
|
16/02/2024
|
vina devi
|
vina devi
|
0520018WL105489
|
00415
|
SBIN0012568
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
5204
|
BH0520018_230224APB_FTO_870294
|
0520018000NRG24180220240458741
|
2887917955
|
23/02/2024
|
Radhe Shyam Kumar
|
Radhe Shyam Kumar
|
0520018WL106077
|
00415
|
SBIN0002986
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
5205
|
BH0520018_190324APB_FTO_925930
|
0520018000NRG24190320240510729
|
3044235766
|
19/03/2024
|
SAKINA KHATUN
|
SAKINA KHATUN
|
0520018WL114027
|
00691
|
IPOS0000001
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
BH0520018_190324APB_FTO_925851
|
0520018000NRG24190320240511327
|
3041577447
|
19/03/2024
|
Suraj Kumar
|
Suraj Kumar
|
0520018WL114142
|
00415
|
SBIN0012568
|
2688
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5207
|
BH0520018_210324APB_FTO_931659
|
0520018000NRG24200320240513447
|
3040349116
|
21/03/2024
|
Radhe Shyam Kumar
|
Radhe Shyam Kumar
|
0520018WL114505
|
00415
|
SBIN0002986
|
3178
|
16/04/2024
|
Participant not mapped to the product
|
5208
|
BH0520018_210324APB_FTO_931659
|
0520018000NRG24200320240513512
|
3040349172
|
21/03/2024
|
Sobhit Mukhiya
|
Sobhit Mukhiya
|
0520018WL114505
|
00703
|
AIRP0000001
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
BH0520018_211023APB_FTO_623284
|
0520018000NRG24201020230320298
|
7068512376
|
21/10/2023
|
RUNA KUMARI
|
RUNA KUMARI
|
0520018WL069581
|
00691
|
IPOS0000001
|
684
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
BH0520018_241223FTO_759275
|
0520018000NRG24201220230377624
|
1549080341
|
24/12/2023
|
Sawitri Devi
|
Sawitri Devi
|
0520018WL089327
|
00089
|
CBIN0281093
|
3420
|
09/03/2024
|
No Such Account
|
5211
|
BH0520018_241223FTO_759275
|
0520018000NRG24201220230377625
|
1549080346
|
24/12/2023
|
Vinod Kumar Yadav
|
Vinod Kumar Yadav
|
0520018WL089327
|
00415
|
SBIN0012568
|
3420
|
09/03/2024
|
No Such Account
|
5212
|
BH0520018_221223APB_FTO_754255
|
0520018000NRG24201220230377728
|
1549412570
|
22/12/2023
|
BASANT KUMAR PASWAN
|
BASANT KUMAR PASWAN
|
0520018WL089348
|
00691
|
IPOS0000001
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5213
|
BH0520018_221223APB_FTO_754255
|
0520018000NRG24201220230377755
|
1549412600
|
22/12/2023
|
RAUSHAN KUMAR PASWAN
|
RAUSHAN KUMAR PASWAN
|
0520018WL089348
|
00415
|
SBIN0012568
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5214
|
BH0520018_210324APB_FTO_931501
|
0520018000NRG24210320240515497
|
3042222505
|
21/03/2024
|
SUKUMARI DEVI
|
SUKUMARI DEVI
|
0520018WL114842
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
BH0520018_240324APB_FTO_942223
|
0520018000NRG24210320240516086
|
3046347163
|
24/03/2024
|
SHILMA DEVI
|
SHILMA DEVI
|
0520018WL114853
|
00176
|
IDIB000D573
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
BH0520018_220623APB_FTO_301446
|
0520018000NRG24210620230139972
|
2806033547
|
22/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520018WL022334
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5217
|
BH0520018_220623APB_FTO_301446
|
0520018000NRG24210620230139975
|
2806033540
|
22/06/2023
|
NAGIYA DEVI
|
NAGIYA DEVI
|
0520018WL022334
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5218
|
BH0520018_220623APB_FTO_301408
|
0520018000NRG24210620230140138
|
2806033502
|
22/06/2023
|
HARISHCHANDRA JHA
|
HARISHCHANDRA JHA
|
0520018WL022347
|
00089
|
CBIN0282887
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5219
|
BH0520018_220224APB_FTO_867451
|
0520018000NRG24220220240465814
|
2887343353
|
22/02/2024
|
RAHUL KUMAR SHARMA
|
RAHUL KUMAR SHARMA
|
0520018WL107272
|
00415
|
SBIN0012568
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
BH0520018_260224APB_FTO_873616
|
0520018000NRG24220220240466700
|
2887775450
|
26/02/2024
|
Sobhit Mukhiya
|
Sobhit Mukhiya
|
0520018WL107428
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
BH0520018_220623APB_FTO_301482
|
0520018000NRG24220620230143321
|
2806033177
|
22/06/2023
|
Kedar Kumar Paswan
|
Kedar Kumar Paswan
|
0520018WL022519
|
00032
|
UTIB0002930
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
BH0520018_221123APB_FTO_682150
|
0520018000NRG24221120230348366
|
9008401254
|
22/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0520018WL081018
|
00176
|
IDIB000D573
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
5223
|
BH0520018_270324APB_FTO_948749
|
0520018000NRG24230320240520162
|
3044330963
|
27/03/2024
|
Kavita Devi
|
Kavita Devi
|
0520018WL115602
|
00089
|
CBIN0281093
|
2694
|
16/04/2024
|
Participant not mapped to the product
|
5224
|
BH0520018_260523FTO_187851
|
0520018000NRG24230520230065522
|
1977692341
|
26/05/2023
|
Janaki Devi
|
Janaki Devi
|
0520018WL012728
|
00176
|
IDIB000D573
|
3192
|
31/05/2023
|
No Such Account
|
5225
|
BH0520018_260523APB_FTO_187979
|
0520018000NRG24230520230065554
|
1976111003
|
26/05/2023
|
VINOD KUMAR MANDAL
|
VINOD KUMAR MANDAL
|
0520018WL012728
|
00176
|
IDIB000D573
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
BH0520018_250623APB_FTO_314525
|
0520018000NRG24230620230148475
|
2860789416
|
25/06/2023
|
GITA DEVI
|
GITA DEVI
|
0520018WL022724
|
00415
|
SBIN0012568
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
BH0520018_241123APB_FTO_688896
|
0520018000NRG24231120230350231
|
8998018014
|
24/11/2023
|
BASANT KUMAR PASWAN
|
BASANT KUMAR PASWAN
|
0520018WL081561
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
BH0520018_241123APB_FTO_688896
|
0520018000NRG24231120230350264
|
8998017985
|
24/11/2023
|
RAUSHAN KUMAR PASWAN
|
RAUSHAN KUMAR PASWAN
|
0520018WL081561
|
00415
|
SBIN0012568
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
BH0520018_261223APB_FTO_762724
|
0520018000NRG24231220230381355
|
1556358968
|
26/12/2023
|
DURGANAND MANDAL
|
DURGANAND MANDAL
|
0520018WL090368
|
00691
|
IPOS0000001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
BH0520018_240124APB_FTO_816090
|
0520018000NRG24240120240423530
|
2139341026
|
24/01/2024
|
RAHUL KUMAR SHARMA
|
RAHUL KUMAR SHARMA
|
0520018WL098138
|
00415
|
SBIN0012568
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5231
|
BH0520018_250224APB_FTO_872792
|
0520018000NRG24240220240471104
|
2887880298
|
25/02/2024
|
SUKUMARI DEVI
|
SUKUMARI DEVI
|
0520018WL107970
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5232
|
BH0520018_251023FTO_625998
|
0520018000NRG24241020230322172
|
7069083996
|
25/10/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
0520018WL070147
|
00415
|
SBIN0015928
|
3420
|
06/11/2023
|
Account closed
|
5233
|
BH0520018_241123FTO_688986
|
0520018000NRG24241120230352439
|
8998175308
|
24/11/2023
|
VEENA KUMARI
|
VEENA KUMARI
|
0520018WL0081798
|
00152
|
HDFC0002790
|
3420
|
01/01/2024
|
No Such Account
|
5234
|
BH0520018_261023APB_FTO_629205
|
0520018000NRG24251020230322681
|
7072126403
|
26/10/2023
|
DEVENDRA YADAV
|
DEVENDRA YADAV
|
0520018WL070299
|
00415
|
SBIN0012568
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
BH0520018_261023APB_FTO_629212
|
0520018000NRG24251020230323007
|
7072127483
|
26/10/2023
|
Maheshwar yadav
|
Maheshwar yadav
|
0520018WL070451
|
00538
|
CBIN0R10001
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5236
|
BH0520018_261023APB_FTO_629212
|
0520018000NRG24251020230323008
|
7072127482
|
26/10/2023
|
Maheshwar yadav
|
Maheshwar yadav
|
0520018WL070451
|
00538
|
CBIN0R10001
|
912
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
BH0520018_270623FTO_323715
|
0520018000NRG24270620230163143
|
4962369972
|
27/06/2023
|
Puniya Nand Mukhiya
|
Puniya Nand Mukhiya
|
0520018WL024226
|
00165
|
IBKL0000140
|
3192
|
30/08/2023
|
No Such Account
|
5238
|
BH0520018_300723APB_FTO_453171
|
0520018000NRG24270720230228305
|
4911427946
|
30/07/2023
|
Sumitra Devi
|
Sumitra Devi
|
0520018WL032295
|
00089
|
CBIN0282787
|
1824
|
28/08/2023
|
Account closed
|
5239
|
BH0520018_290423APB_FTO_87249
|
0520018000NRG24280420230017958
|
1446277190
|
29/04/2023
|
RAM BAHADUR YADAV
|
RAM BAHADUR YADAV
|
0520018WL004141
|
00089
|
CBIN0281093
|
684
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5240
|
BH0520018_291223APB_FTO_770868
|
0520018000NRG24281220230388756
|
1550609140
|
29/12/2023
|
RAHUL KUMAR SHARMA
|
RAHUL KUMAR SHARMA
|
0520018WL092511
|
00415
|
SBIN0012568
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5241
|
BH0520018_310324APB_FTO_974546
|
0520018000NRG24300320240532775
|
3043770753
|
31/03/2024
|
Jagdish Yadav
|
Jagdish Yadav
|
0520018WL118380
|
00691
|
IPOS0000001
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
BH0520018_031123FTO_645689
|
0520018000NRG24300720230231072
|
7344849099
|
03/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520018WL0033232
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
No Such Account
|
5243
|
BH0520018_031123FTO_645689
|
0520018000NRG24300720230231073
|
7344849098
|
03/11/2023
|
NAGIYA DEVI
|
NAGIYA DEVI
|
0520018WL0033232
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
No Such Account
|
5244
|
BH0520018_311023APB_FTO_639505
|
0520018000NRG24301020230329026
|
7017903203
|
31/10/2023
|
SUKUMARI DEVI
|
SUKUMARI DEVI
|
0520018WL072299
|
00538
|
CBIN0R10001
|
2964
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
BH0520018_310124APB_FTO_827455
|
0520018000NRG24310120240433220
|
2143219486
|
31/01/2024
|
FULO DEVI
|
FULO DEVI
|
0520018WL100513
|
00089
|
CBIN0281093
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
BH0520019_090823FTO_475770
|
0520019000NRG23120320230520201
|
5741218810
|
09/08/2023
|
DURGA DEVI
|
DURGA DEVI
|
0520019WL0132457
|
00048
|
BKID0004686
|
1050
|
19/09/2023
|
A/c Blocked or Frozen
|
5247
|
BH0520019_020923FTO_516668
|
0520019000NRG24010920230262744
|
5743178188
|
02/09/2023
|
RINKI DEVI
|
RINKI DEVI
|
0520019WL046584
|
00048
|
BKID0004686
|
3420
|
19/09/2023
|
No Such Account
|
5248
|
BH0520019_020923FTO_516668
|
0520019000NRG24010920230262747
|
5743178189
|
02/09/2023
|
CHUNCHUN DEVI
|
CHUNCHUN DEVI
|
0520019WL046587
|
00048
|
BKID0004686
|
3420
|
19/09/2023
|
No Such Account
|
5249
|
BH0520019_011223FTO_703026
|
0520019000NRG24011220230357961
|
9004423603
|
01/12/2023
|
chhotu thakur
|
chhotu thakur
|
0520019WL083499
|
00538
|
CBIN0R10001
|
2964
|
01/01/2024
|
No Such Account
|
5250
|
BH0520019_020224APB_FTO_830391
|
0520019000NRG24020220240436740
|
2151747143
|
02/02/2024
|
Mahesh Jha
|
Mahesh Jha
|
0520019WL101508
|
00048
|
BKID0004687
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5251
|
BH0520019_060623FTO_232678
|
0520019000NRG24020620230092551
|
2463158618
|
06/06/2023
|
Rani Devi
|
Rani Devi
|
0520019WL016822
|
00538
|
CBIN0R10001
|
2280
|
12/06/2023
|
No Such Account
|
5252
|
BH0520019_030623APB_FTO_221033
|
0520019000NRG24020620230092698
|
2394341853
|
03/06/2023
|
RANJAN KUMAR SINGH
|
RANJAN KUMAR SINGH
|
0520019WL016843
|
00538
|
CBIN0R10001
|
3420
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
BH0520019_031123APB_FTO_646786
|
0520019000NRG24031120230333637
|
7344995730
|
03/11/2023
|
BIJULI SADAY
|
BIJULI SADAY
|
0520019WL073981
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5254
|
BH0520019_040124APB_FTO_783156
|
0520019000NRG24040120240398398
|
1998697126
|
04/01/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0520019WL094517
|
00354
|
PUNB0168420
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
BH0520019_040124APB_FTO_783142
|
0520019000NRG24040120240398658
|
1998700276
|
04/01/2024
|
Naresh Kumar Thakur
|
Naresh Kumar Thakur
|
0520019WL094581
|
00691
|
IPOS0000001
|
3648
|
20/03/2024
|
Participant not mapped to the product
|
5256
|
BH0520019_050523FTO_108878
|
0520019000NRG24040520230027557
|
1481902749
|
05/05/2023
|
Saini saday
|
Saini saday
|
0520019WL006365
|
00089
|
CBIN0280056
|
2508
|
12/05/2023
|
No Such Account
|
5257
|
BH0520019_120823FTO_482385
|
0520019000NRG24040820230238148
|
4907177819
|
12/08/2023
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0520019WL0036690
|
00538
|
CBIN0R10001
|
3420
|
28/08/2023
|
No Such Account
|
5258
|
BH0520019_120823FTO_482385
|
0520019000NRG24040820230238149
|
4907177818
|
12/08/2023
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0520019WL0036690
|
00538
|
CBIN0R10001
|
3420
|
28/08/2023
|
No Such Account
|
5259
|
BH0520019_050324APB_FTO_895798
|
0520019000NRG24050320240488006
|
3039579234
|
05/03/2024
|
SHALO DEVI
|
SHALO DEVI
|
0520019WL110935
|
00048
|
BKID0004687
|
2953
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
BH0520019_050324APB_FTO_895798
|
0520019000NRG24050320240488049
|
3039579247
|
05/03/2024
|
MITHILESH SADAY
|
MITHILESH SADAY
|
0520019WL110935
|
00048
|
BKID0004687
|
2730
|
16/04/2024
|
Account closed
|
5261
|
BH0520019_050324APB_FTO_895798
|
0520019000NRG24050320240488059
|
3039579220
|
05/03/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0520019WL110935
|
00048
|
BKID0004687
|
2719
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5262
|
BH0520019_111023APB_FTO_600805
|
0520019000NRG24051020230303328
|
6934136273
|
11/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520019WL061851
|
00048
|
BKID0004687
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5263
|
BH0520019_090523APB_FTO_123149
|
0520019000NRG24060520230032474
|
1541111759
|
09/05/2023
|
BHIKHAR CHAUPAL
|
BHIKHAR CHAUPAL
|
0520019WL007262
|
00538
|
CBIN0R10001
|
1368
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5264
|
BH0520019_090523APB_FTO_123139
|
0520019000NRG24060520230032504
|
1541113476
|
09/05/2023
|
VINA DEVI
|
VINA DEVI
|
0520019WL007275
|
00354
|
PUNB0168420
|
3192
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
BH0520019_071023FTO_591231
|
0520019000NRG24071020230304963
|
6934005105
|
07/10/2023
|
Ranjeet Thakur
|
Ranjeet Thakur
|
0520019WL062178
|
00089
|
CBIN0280056
|
456
|
02/11/2023
|
No Such Account
|
5266
|
BH0520019_071223FTO_715314
|
0520019000NRG24071220230362330
|
9908847073
|
07/12/2023
|
Soman Saday
|
Soman Saday
|
0520019WL085403
|
00538
|
CBIN0R10001
|
2508
|
01/02/2024
|
No Such Account
|
5267
|
BH0520019_071223APB_FTO_715338
|
0520019000NRG24071220230362606
|
9909543589
|
07/12/2023
|
Shanti Devi
|
Shanti Devi
|
0520019WL085408
|
00538
|
CBIN0R10001
|
2280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
BH0520019_090124APB_FTO_792150
|
0520019000NRG24090120240404001
|
2129953129
|
09/01/2024
|
Dukhani Devi
|
Dukhani Devi
|
0520019WL095457
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5269
|
BH0520019_100224APB_FTO_845375
|
0520019000NRG24090220240447768
|
2886836487
|
10/02/2024
|
BAUKU MOCHI
|
BAUKU MOCHI
|
0520019WL103864
|
00089
|
CBIN0280056
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
BH0520019_100224APB_FTO_845375
|
0520019000NRG24090220240447771
|
2886836486
|
10/02/2024
|
BAUKU MOCHI
|
BAUKU MOCHI
|
0520019WL103864
|
00089
|
CBIN0280056
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
BH0520019_100923FTO_534624
|
0520019000NRG24090920230274038
|
5744855957
|
10/09/2023
|
Savita kumari
|
Savita kumari
|
0520019WL0050730
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
5272
|
BH0520019_100923FTO_534624
|
0520019000NRG24090920230274039
|
5744855956
|
10/09/2023
|
Savita kumari
|
Savita kumari
|
0520019WL0050730
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
5273
|
BH0520019_100923FTO_534624
|
0520019000NRG24090920230274040
|
5744855955
|
10/09/2023
|
Savita kumari
|
Savita kumari
|
0520019WL0050730
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
5274
|
BH0520019_100523APB_FTO_130195
|
0520019000NRG24100520230040659
|
1636934995
|
10/05/2023
|
RANJAN KUMAR SINGH
|
RANJAN KUMAR SINGH
|
0520019WL009118
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
BH0520019_100823FTO_479150
|
0520019000NRG24100820230243266
|
5774281459
|
10/08/2023
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0520019WL038666
|
00538
|
CBIN0R10001
|
3420
|
20/09/2023
|
No Such Account
|
5276
|
BH0520019_100823FTO_479136
|
0520019000NRG24100820230243285
|
5774280134
|
10/08/2023
|
Savita kumari
|
Savita kumari
|
0520019WL038676
|
00703
|
AIRP0000001
|
3420
|
20/09/2023
|
A/c Blocked or Frozen
|
5277
|
BH0520019_100823APB_FTO_479234
|
0520019000NRG24100820230243327
|
5774355152
|
10/08/2023
|
DAIYARANI DEVI
|
DAIYARANI DEVI
|
0520019WL038695
|
00354
|
PUNB0168420
|
456
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
BH0520019_100823APB_FTO_479234
|
0520019000NRG24100820230243328
|
5774355153
|
10/08/2023
|
DAIYARANI DEVI
|
DAIYARANI DEVI
|
0520019WL038695
|
00354
|
PUNB0168420
|
228
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
BH0520019_310324APB_FTO_971598
|
0520019000NRG24100820230243551
|
3046291155
|
31/03/2024
|
SITA DEVI
|
SITA DEVI
|
0520019WL038760
|
00048
|
BKID0004852
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
BH0520019_111023FTO_600803
|
0520019000NRG24101020230307945
|
6937083768
|
11/10/2023
|
Kameshwar Mukhiya
|
Kameshwar Mukhiya
|
0520019WL063370
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5281
|
BH0520019_111023FTO_600803
|
0520019000NRG24101020230307947
|
6937083767
|
11/10/2023
|
Kameshwar Mukhiya
|
Kameshwar Mukhiya
|
0520019WL063370
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5282
|
BH0520019_111123APB_FTO_663434
|
0520019000NRG24101120230337987
|
8993456363
|
11/11/2023
|
Sushil Prasad
|
Sushil Prasad
|
0520019WL076166
|
00048
|
BKID0004687
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
BH0520019_110124APB_FTO_795411
|
0520019000NRG24110120240407327
|
2129903801
|
11/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0520019WL095827
|
00415
|
SBIN0012574
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
5284
|
BH0520019_110124APB_FTO_795402
|
0520019000NRG24110120240407449
|
2129900148
|
11/01/2024
|
MITHILESH SADAY
|
MITHILESH SADAY
|
0520019WL095839
|
00048
|
BKID0004687
|
3192
|
25/03/2024
|
Account closed
|
5285
|
BH0520019_110124APB_FTO_795402
|
0520019000NRG24110120240407455
|
2129900120
|
11/01/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0520019WL095839
|
00048
|
BKID0004687
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5286
|
BH0520019_130723APB_FTO_411911
|
0520019000NRG24110720230209578
|
5083656067
|
13/07/2023
|
HASBUN KHATOON
|
HASBUN KHATOON
|
0520019WL029857
|
00048
|
BKID0004687
|
282
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5287
|
BH0520019_130723APB_FTO_411911
|
0520019000NRG24110720230209604
|
5083656075
|
13/07/2023
|
SAHABUN KHATUN
|
SAHABUN KHATUN
|
0520019WL029857
|
00415
|
SBIN0003266
|
141
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
BH0520019_120324APB_FTO_910900
|
0520019000NRG24120320240497055
|
3042098187
|
12/03/2024
|
LALAN KUMAR PRASAD
|
LALAN KUMAR PRASAD
|
0520019WL112642
|
00468
|
UBIN0575267
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
5289
|
BH0520019_120324APB_FTO_910915
|
0520019000NRG24120320240497224
|
3042020238
|
12/03/2024
|
VINDA DEVI
|
VINDA DEVI
|
0520019WL112667
|
00703
|
AIRP0000001
|
1579
|
16/04/2024
|
Participant not mapped to the product
|
5290
|
BH0520019_120324APB_FTO_910915
|
0520019000NRG24120320240497228
|
3042020247
|
12/03/2024
|
RUBI DEVI
|
RUBI DEVI
|
0520019WL112667
|
00703
|
AIRP0000001
|
1810
|
16/04/2024
|
Participant not mapped to the product
|
5291
|
BH0520019_130224APB_FTO_849975
|
0520019000NRG24130220240453312
|
2886768894
|
13/02/2024
|
Sushil Prasad
|
Sushil Prasad
|
0520019WL104841
|
00032
|
UTIB0002930
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
BH0520019_130224APB_FTO_849999
|
0520019000NRG24130220240453315
|
2887119582
|
13/02/2024
|
Puja Jha
|
Puja Jha
|
0520019WL104844
|
00045
|
BARB0DBLXMI
|
1824
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5293
|
BH0520019_150623APB_FTO_266914
|
0520019000NRG24130620230120439
|
2813494719
|
15/06/2023
|
BABLI KUMARI
|
BABLI KUMARI
|
0520019WL020644
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5294
|
BH0520019_130723FTO_411962
|
0520019000NRG24130720230215335
|
5080251446
|
13/07/2023
|
Savita kumari
|
Savita kumari
|
0520019WL030391
|
00703
|
AIRP0000001
|
3420
|
02/09/2023
|
A/c Blocked or Frozen
|
5295
|
BH0520019_130723FTO_411962
|
0520019000NRG24130720230215336
|
5080251447
|
13/07/2023
|
Savita kumari
|
Savita kumari
|
0520019WL030391
|
00703
|
AIRP0000001
|
3420
|
02/09/2023
|
A/c Blocked or Frozen
|
5296
|
BH0520019_130723FTO_411962
|
0520019000NRG24130720230215337
|
5080251448
|
13/07/2023
|
Savita kumari
|
Savita kumari
|
0520019WL030391
|
00703
|
AIRP0000001
|
3420
|
02/09/2023
|
A/c Blocked or Frozen
|
5297
|
BH0520019_131223APB_FTO_730671
|
0520019000NRG24131220230367795
|
9909752680
|
13/12/2023
|
ramday devi
|
ramday devi
|
0520019WL086867
|
00354
|
PUNB0222800
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
BH0520019_131223APB_FTO_730671
|
0520019000NRG24131220230367801
|
9909752670
|
13/12/2023
|
Dukhani Devi
|
Dukhani Devi
|
0520019WL086867
|
00538
|
CBIN0R10001
|
2508
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5299
|
BH0520019_131223FTO_730666
|
0520019000NRG24131220230368194
|
9908854851
|
13/12/2023
|
Asha Devi
|
Asha Devi
|
0520019WL086982
|
00538
|
CBIN0R10001
|
228
|
01/02/2024
|
No Such Account
|
5300
|
BH0520019_131223APB_FTO_730579
|
0520019000NRG24131220230368430
|
9907779094
|
13/12/2023
|
Tulasi Kumari
|
Tulasi Kumari
|
0520019WL087062
|
00703
|
AIRP0000001
|
1140
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5301
|
BH0520019_131223FTO_730680
|
0520019000NRG24131220230368973
|
9908854855
|
13/12/2023
|
Raj Kumar Saday
|
Raj Kumar Saday
|
0520019WL0087145
|
00089
|
CBIN0280056
|
456
|
01/02/2024
|
No Such Account
|
5302
|
BH0520019_131223FTO_730680
|
0520019000NRG24131220230368974
|
9908854854
|
13/12/2023
|
Rajkumar
|
Rajkumar
|
0520019WL0087145
|
00089
|
CBIN0280056
|
1368
|
01/02/2024
|
No Such Account
|
5303
|
BH0520019_131223FTO_730647
|
0520019000NRG24131220230369099
|
9906589305
|
13/12/2023
|
Arti Devi
|
Arti Devi
|
0520019WL087148
|
00354
|
PUNB0168420
|
1368
|
01/02/2024
|
A/c Blocked or Frozen
|
5304
|
BH0520019_141223APB_FTO_732612
|
0520019000NRG24131220230369427
|
9909370614
|
14/12/2023
|
KISHOR KUMAR THAKUR
|
KISHOR KUMAR THAKUR
|
0520019WL087238
|
00078
|
CNRB0006718
|
456
|
01/02/2024
|
Account closed
|
5305
|
BH0520019_150623APB_FTO_266912
|
0520019000NRG24140620230121269
|
2813593430
|
15/06/2023
|
SHYAMDEV CHAOUDHARY
|
SHYAMDEV CHAOUDHARY
|
0520019WL020661
|
00354
|
PUNB0168420
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
BH0520019_150623APB_FTO_266912
|
0520019000NRG24140620230121278
|
2813593427
|
15/06/2023
|
RAMAVTARCHAUDHARY
|
RAMAVTARCHAUDHARY
|
0520019WL020661
|
00538
|
CBIN0R10001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
BH0520019_150623APB_FTO_266912
|
0520019000NRG24140620230121289
|
2813593416
|
15/06/2023
|
ANSAR ALAM
|
ANSAR ALAM
|
0520019WL020661
|
00538
|
CBIN0R10001
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5308
|
BH0520019_150623APB_FTO_266917
|
0520019000NRG24140620230121852
|
2813321939
|
15/06/2023
|
Shyam Sundar Saday
|
Shyam Sundar Saday
|
0520019WL020718
|
00538
|
CBIN0R10001
|
1140
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5309
|
BH0520019_150923APB_FTO_547390
|
0520019000NRG24140920230281964
|
5807620232
|
15/09/2023
|
Sushil Prasad
|
Sushil Prasad
|
0520019WL053926
|
00048
|
BKID0004687
|
1824
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5310
|
BH0520019_151023APB_FTO_608382
|
0520019000NRG24141020230312250
|
6934039649
|
15/10/2023
|
Sushil Prasad
|
Sushil Prasad
|
0520019WL065412
|
00048
|
BKID0004687
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
BH0520019_141223APB_FTO_732580
|
0520019000NRG24141220230370104
|
9907783295
|
14/12/2023
|
MITHU SADAY
|
MITHU SADAY
|
0520019WL087432
|
00048
|
BKID0004687
|
1368
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5312
|
BH0520019_141223APB_FTO_732580
|
0520019000NRG24141220230370112
|
9907783328
|
14/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520019WL087432
|
00048
|
BKID0004852
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
BH0520019_141223FTO_732593
|
0520019000NRG24141220230370120
|
9906591437
|
14/12/2023
|
BUCHHI DEVI
|
BUCHHI DEVI
|
0520019WL087432
|
00538
|
CBIN0R10001
|
1368
|
01/02/2024
|
No Such Account
|
5314
|
BH0520019_141223FTO_732593
|
0520019000NRG24141220230370128
|
9906591427
|
14/12/2023
|
MAHENDRA SADAY
|
MAHENDRA SADAY
|
0520019WL087432
|
00048
|
BKID0004687
|
456
|
01/02/2024
|
No Such Account
|
5315
|
BH0520019_160324APB_FTO_919629
|
0520019000NRG24150320240503888
|
3403767944
|
16/03/2024
|
MUKESH KUMAR MAHTO
|
MUKESH KUMAR MAHTO
|
0520019WL113409
|
018
|
KKBK0005652
|
3185
|
30/04/2024
|
Participant not mapped to the product
|
5316
|
BH0520019_160124APB_FTO_802911
|
0520019000NRG24160120240412973
|
2135573863
|
16/01/2024
|
VINDA DEVI
|
VINDA DEVI
|
0520019WL096498
|
00703
|
AIRP0000001
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
5317
|
BH0520019_160124APB_FTO_802911
|
0520019000NRG24160120240412981
|
2135573873
|
16/01/2024
|
RUBI DEVI
|
RUBI DEVI
|
0520019WL096498
|
00703
|
AIRP0000001
|
1140
|
25/03/2024
|
Participant not mapped to the product
|
5318
|
BH0520019_190224APB_FTO_860705
|
0520019000NRG24160220240455965
|
2887364418
|
19/02/2024
|
Mahesh Jha
|
Mahesh Jha
|
0520019WL105302
|
00048
|
BKID0004687
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5319
|
BH0520019_170523APB_FTO_150840
|
0520019000NRG24160520230052652
|
1821777654
|
17/05/2023
|
SHYAMDEV CHAOUDHARY
|
SHYAMDEV CHAOUDHARY
|
0520019WL010942
|
00354
|
PUNB0168420
|
1368
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
BH0520019_170523APB_FTO_150840
|
0520019000NRG24160520230052656
|
1821777653
|
17/05/2023
|
Ramavtar Chaudhary
|
Ramavtar Chaudhary
|
0520019WL010942
|
00703
|
AIRP0000001
|
1824
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5321
|
BH0520019_210623FTO_293044
|
0520019000NRG24160620230127088
|
2866224556
|
21/06/2023
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0520019WL021154
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
5322
|
BH0520019_210623FTO_293044
|
0520019000NRG24160620230127089
|
2866224557
|
21/06/2023
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0520019WL021154
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
5323
|
BH0520019_200823APB_FTO_494910
|
0520019000NRG24160820230246930
|
5742030236
|
20/08/2023
|
Mithilesh Kumar
|
Mithilesh Kumar
|
0520019WL039867
|
00354
|
PUNB0222800
|
3420
|
19/09/2023
|
invalid Bank Identifier
|
5324
|
BH0520019_200823APB_FTO_494910
|
0520019000NRG24160820230246931
|
5742030237
|
20/08/2023
|
Mithilesh Kumar
|
Mithilesh Kumar
|
0520019WL039867
|
00354
|
PUNB0222800
|
456
|
19/09/2023
|
invalid Bank Identifier
|
5325
|
BH0520019_161223FTO_738154
|
0520019000NRG24161220230373503
|
1522568233
|
16/12/2023
|
chhotu thakur
|
chhotu thakur
|
0520019WL088174
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
No Such Account
|
5326
|
BH0520019_190224APB_FTO_860680
|
0520019000NRG24170220240458584
|
2887496517
|
19/02/2024
|
KISHOR KUMAR THAKUR
|
KISHOR KUMAR THAKUR
|
0520019WL106032
|
00089
|
CBIN0284459
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
BH0520019_180923FTO_550257
|
0520019000NRG24170920230285690
|
5876164328
|
18/09/2023
|
KUMAL DEVI
|
KUMAL DEVI
|
0520019WL055205
|
00538
|
CBIN0R10001
|
3420
|
26/09/2023
|
No Such Account
|
5328
|
BH0520019_180324APB_FTO_923579
|
0520019000NRG24180320240507971
|
3041625224
|
18/03/2024
|
DHIRAJ THAKUR
|
DHIRAJ THAKUR
|
0520019WL113680
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5329
|
BH0520019_180324APB_FTO_923579
|
0520019000NRG24180320240509228
|
3041625247
|
18/03/2024
|
KISHOR KUMAR THAKUR
|
KISHOR KUMAR THAKUR
|
0520019WL113900
|
00089
|
CBIN0284459
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
BH0520019_200823FTO_494868
|
0520019000NRG24180820230248785
|
5742265731
|
20/08/2023
|
Nutan Devi
|
Nutan Devi
|
0520019WL040147
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
No Such Account
|
5331
|
BH0520019_190124APB_FTO_806634
|
0520019000NRG24190120240416465
|
2139381624
|
19/01/2024
|
Shanti Devi
|
Shanti Devi
|
0520019WL096900
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
BH0520019_211023FTO_623473
|
0520019000NRG24191020230318157
|
7017865950
|
21/10/2023
|
Ranjeet Thakur
|
Ranjeet Thakur
|
0520019WL068693
|
00089
|
CBIN0280056
|
1824
|
04/11/2023
|
No Such Account
|
5333
|
BH0520019_200324APB_FTO_927815
|
0520019000NRG24200320240512148
|
3041588645
|
20/03/2024
|
SHALO DEVI
|
SHALO DEVI
|
0520019WL114254
|
00048
|
BKID0004687
|
3407
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
BH0520019_200324APB_FTO_927815
|
0520019000NRG24200320240512231
|
3041588661
|
20/03/2024
|
SANICHARI DEVI
|
SANICHARI DEVI
|
0520019WL114254
|
00048
|
BKID0004687
|
3392
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
BH0520019_200324APB_FTO_927959
|
0520019000NRG24200320240512446
|
3039850415
|
20/03/2024
|
Prakash Kumar
|
Prakash Kumar
|
0520019WL114320
|
00048
|
BKID0004686
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
5336
|
BH0520019_200324APB_FTO_927963
|
0520019000NRG24200320240514069
|
3044298564
|
20/03/2024
|
Sushil Prasad
|
Sushil Prasad
|
0520019WL114577
|
00032
|
UTIB0002930
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
BH0520019_230523APB_FTO_171134
|
0520019000NRG24200520230059536
|
1902888846
|
23/05/2023
|
VINA DEVI
|
VINA DEVI
|
0520019WL012071
|
00354
|
PUNB0168420
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5338
|
BH0520019_200823FTO_494851
|
0520019000NRG24200820230250178
|
5743172636
|
20/08/2023
|
KUMAL DEVI
|
KUMAL DEVI
|
0520019WL040492
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
5339
|
BH0520019_201223APB_FTO_747190
|
0520019000NRG24201220230378039
|
1522857126
|
20/12/2023
|
MITHU SADAY
|
MITHU SADAY
|
0520019WL089414
|
00048
|
BKID0004687
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
BH0520019_201223APB_FTO_747190
|
0520019000NRG24201220230378046
|
1522857148
|
20/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520019WL089414
|
00048
|
BKID0004852
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
BH0520019_201223FTO_747127
|
0520019000NRG24201220230378051
|
1524228416
|
20/12/2023
|
BUCHHI DEVI
|
BUCHHI DEVI
|
0520019WL089414
|
00538
|
CBIN0R10001
|
228
|
08/03/2024
|
No Such Account
|
5342
|
BH0520019_210224APB_FTO_864912
|
0520019000NRG24210220240463943
|
2887523167
|
21/02/2024
|
MITHILESH SADAY
|
MITHILESH SADAY
|
0520019WL106942
|
00048
|
BKID0004687
|
3420
|
12/04/2024
|
Account closed
|
5343
|
BH0520019_210224APB_FTO_864912
|
0520019000NRG24210220240463947
|
2887523154
|
21/02/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
0520019WL106942
|
00048
|
BKID0004687
|
3420
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5344
|
BH0520019_230423APB_FTO_55509
|
0520019000NRG24210420230004606
|
1436812289
|
23/04/2023
|
BHIKHAR CHAUPAL
|
BHIKHAR CHAUPAL
|
0520019WL000867
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
BH0520019_230124APB_FTO_813296
|
0520019000NRG24220120240420295
|
2151815554
|
23/01/2024
|
Mahesh Jha
|
Mahesh Jha
|
0520019WL097473
|
00048
|
BKID0004687
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
BH0520019_220224APB_FTO_867317
|
0520019000NRG24220220240464776
|
2887591653
|
22/02/2024
|
BAUKU MOCHI
|
BAUKU MOCHI
|
0520019WL107114
|
00089
|
CBIN0280056
|
456
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
BH0520019_280623APB_FTO_327629
|
0520019000NRG24220620230143106
|
4963209313
|
28/06/2023
|
HASBUN KHATOON
|
HASBUN KHATOON
|
0520019WL022506
|
00048
|
BKID0004687
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
BH0520019_241223FTO_758998
|
0520019000NRG24231220230382359
|
1735259259
|
24/12/2023
|
Soman Saday
|
Soman Saday
|
0520019WL090576
|
00538
|
CBIN0R10001
|
2052
|
13/03/2024
|
No Such Account
|
5349
|
BH0520019_240224APB_FTO_871732
|
0520019000NRG24240220240470808
|
2929470558
|
24/02/2024
|
VINDA DEVI
|
VINDA DEVI
|
0520019WL107931
|
00703
|
AIRP0000001
|
2508
|
13/04/2024
|
Participant not mapped to the product
|
5350
|
BH0520019_240224APB_FTO_871732
|
0520019000NRG24240220240470813
|
2929470568
|
24/02/2024
|
RUBI DEVI
|
RUBI DEVI
|
0520019WL107931
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
Participant not mapped to the product
|
5351
|
BH0520019_260124APB_FTO_818498
|
0520019000NRG24250120240423560
|
2142631922
|
26/01/2024
|
Naresh Kumar Thakur
|
Naresh Kumar Thakur
|
0520019WL098152
|
00691
|
IPOS0000001
|
684
|
25/03/2024
|
Participant not mapped to the product
|
5352
|
BH0520019_260124APB_FTO_818495
|
0520019000NRG24250120240424056
|
2151387981
|
26/01/2024
|
Dukhani Devi
|
Dukhani Devi
|
0520019WL098208
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5353
|
BH0520019_260124APB_FTO_818489
|
0520019000NRG24250120240424212
|
2146498457
|
26/01/2024
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0520019WL098210
|
00048
|
BKID0004687
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
5354
|
BH0520019_261223APB_FTO_762138
|
0520019000NRG24251220230383026
|
1553241547
|
26/12/2023
|
KISHOR KUMAR THAKUR
|
KISHOR KUMAR THAKUR
|
0520019WL090776
|
00078
|
CNRB0006718
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
BH0520019_260523APB_FTO_188450
|
0520019000NRG24260520230071238
|
1976111800
|
26/05/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
0520019WL013646
|
00048
|
BKID0004686
|
912
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
BH0520019_260523APB_FTO_188450
|
0520019000NRG24260520230071239
|
1976111801
|
26/05/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
0520019WL013646
|
00048
|
BKID0004686
|
684
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
BH0520019_280623APB_FTO_327619
|
0520019000NRG24260620230158082
|
4963209203
|
28/06/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0520019WL023452
|
00048
|
BKID0004686
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
BH0520019_280623APB_FTO_327619
|
0520019000NRG24260620230158090
|
4963209218
|
28/06/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
0520019WL023452
|
00048
|
BKID0004686
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
BH0520019_261223FTO_762118
|
0520019000NRG24261220230383241
|
1550186966
|
26/12/2023
|
BUCHHI DEVI
|
BUCHHI DEVI
|
0520019WL090878
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
No Such Account
|
5360
|
BH0520019_261223FTO_762118
|
0520019000NRG24261220230383242
|
1550186965
|
26/12/2023
|
BUCHHI DEVI
|
BUCHHI DEVI
|
0520019WL090878
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
No Such Account
|
5361
|
BH0520019_261223FTO_762118
|
0520019000NRG24261220230383243
|
1550186964
|
26/12/2023
|
BUCHHI DEVI
|
BUCHHI DEVI
|
0520019WL090878
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
No Such Account
|
5362
|
BH0520019_261223FTO_762118
|
0520019000NRG24261220230383244
|
1550186963
|
26/12/2023
|
BUCHHI DEVI
|
BUCHHI DEVI
|
0520019WL090878
|
00538
|
CBIN0R10001
|
1140
|
09/03/2024
|
No Such Account
|
5363
|
BH0520019_271223APB_FTO_764151
|
0520019000NRG24261220230385123
|
1553243162
|
27/12/2023
|
FULDAI DEVI
|
FULDAI DEVI
|
0520019WL091455
|
00048
|
BKID0004687
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
BH0520019_290523APB_FTO_198163
|
0520019000NRG24270520230075079
|
2081697854
|
29/05/2023
|
DAIYARANI DEVI
|
DAIYARANI DEVI
|
0520019WL014256
|
00354
|
PUNB0168420
|
3420
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5365
|
BH0520019_290523APB_FTO_198163
|
0520019000NRG24270520230075080
|
2081697855
|
29/05/2023
|
DAIYARANI DEVI
|
DAIYARANI DEVI
|
0520019WL014256
|
00354
|
PUNB0168420
|
912
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
BH0520019_280623FTO_330077
|
0520019000NRG24280620230167856
|
4965694471
|
28/06/2023
|
Raj Kumar Saday
|
Raj Kumar Saday
|
0520019WL024906
|
00089
|
CBIN0280056
|
456
|
30/08/2023
|
Account closed
|
5367
|
BH0520019_280623FTO_330077
|
0520019000NRG24280620230167863
|
4965694469
|
28/06/2023
|
Rajkumar
|
Rajkumar
|
0520019WL024906
|
00089
|
CBIN0280056
|
1368
|
30/08/2023
|
Account closed
|
5368
|
BH0520019_280623FTO_330077
|
0520019000NRG24280620230167871
|
4965694467
|
28/06/2023
|
Mithilesh Saday
|
Mithilesh Saday
|
0520019WL024906
|
00048
|
BKID0004686
|
684
|
30/08/2023
|
No Such Account
|
5369
|
BH0520019_300823FTO_512213
|
0520019000NRG24280820230257415
|
5784892937
|
30/08/2023
|
Fudani Devi
|
Fudani Devi
|
0520019WL043841
|
00048
|
BKID0004852
|
2280
|
21/09/2023
|
No Such Account
|
5370
|
BH0520019_281223FTO_767661
|
0520019000NRG24281220230387020
|
1996145410
|
28/12/2023
|
Soman Saday
|
Soman Saday
|
0520019WL092137
|
00538
|
CBIN0R10001
|
456
|
20/03/2024
|
No Such Account
|
5371
|
BH0520019_281223FTO_767614
|
0520019000NRG24281220230387412
|
1991594347
|
28/12/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0520019WL092231
|
00703
|
AIRP0000001
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
5372
|
BH0520019_281223APB_FTO_767648
|
0520019000NRG24281220230387432
|
1998519596
|
28/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0520019WL092232
|
00415
|
SBIN0012574
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
5373
|
BH0520019_290124APB_FTO_822482
|
0520019000NRG24290120240427065
|
2146484263
|
29/01/2024
|
Puja Jha
|
Puja Jha
|
0520019WL098837
|
00045
|
BARB0DBLXMI
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5374
|
BH0520019_290224FTO_881748
|
0520019000NRG24290220240478881
|
2925544890
|
29/02/2024
|
Ranjeet Thakur
|
Ranjeet Thakur
|
0520019WL0109189
|
00354
|
PUNB0168420
|
456
|
13/04/2024
|
No Such Account
|
5375
|
BH0520019_290224FTO_881748
|
0520019000NRG24290220240478882
|
2925544891
|
29/02/2024
|
Ranjeet Thakur
|
Ranjeet Thakur
|
0520019WL0109189
|
00354
|
PUNB0168420
|
1824
|
13/04/2024
|
No Such Account
|
5376
|
BH0520019_290224FTO_881748
|
0520019000NRG24290220240478883
|
2925544892
|
29/02/2024
|
Ranjeet Thakur
|
Ranjeet Thakur
|
0520019WL0109189
|
00354
|
PUNB0168420
|
1824
|
13/04/2024
|
No Such Account
|
5377
|
BH0520019_290224FTO_881758
|
0520019000NRG24290220240479459
|
2925544861
|
29/02/2024
|
Arti Devi
|
Arti Devi
|
0520019WL0109452
|
00354
|
PUNB0168420
|
1368
|
13/04/2024
|
A/c Blocked or Frozen
|
5378
|
BH0520019_290324APB_FTO_960698
|
0520019000NRG24290320240527622
|
3039944721
|
29/03/2024
|
SHALO DEVI
|
SHALO DEVI
|
0520019WL117282
|
00048
|
BKID0004687
|
2725
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
BH0520019_290324APB_FTO_960698
|
0520019000NRG24290320240527657
|
3039944761
|
29/03/2024
|
MITHILESH SADAY
|
MITHILESH SADAY
|
0520019WL117282
|
00048
|
BKID0004687
|
2497
|
16/04/2024
|
Account closed
|
5380
|
BH0520019_300324APB_FTO_962616
|
0520019000NRG24290320240529724
|
3043884565
|
30/03/2024
|
LALAN KUMAR PRASAD
|
LALAN KUMAR PRASAD
|
0520019WL117643
|
00468
|
UBIN0575267
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
5381
|
BH0520019_290523FTO_197846
|
0520019000NRG24290520230077693
|
2081033609
|
29/05/2023
|
Md Nasiruddin
|
Md Nasiruddin
|
0520019WL014710
|
00354
|
PUNB0253500
|
3420
|
03/06/2023
|
No Such Account
|
5382
|
BH0520019_310324APB_FTO_970607
|
0520019000NRG24290620230170004
|
3043880868
|
31/03/2024
|
SITA DEVI
|
SITA DEVI
|
0520019WL025186
|
00048
|
BKID0004852
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
BH0520019_011223FTO_703051
|
0520019000NRG24291120230356512
|
8995628934
|
01/12/2023
|
Ranjeet Thakur
|
Ranjeet Thakur
|
0520019WL082879
|
00354
|
PUNB0168420
|
1824
|
01/01/2024
|
No Such Account
|
5384
|
BH0520019_011223FTO_703104
|
0520019000NRG24291120230356513
|
9004422938
|
01/12/2023
|
Ranjeet Thakur
|
Ranjeet Thakur
|
0520019WL0082880
|
00354
|
PUNB0168420
|
456
|
01/01/2024
|
No Such Account
|
5385
|
BH0520019_011223FTO_703104
|
0520019000NRG24291120230356514
|
9004422937
|
01/12/2023
|
Ranjeet Thakur
|
Ranjeet Thakur
|
0520019WL0082880
|
00354
|
PUNB0168420
|
1824
|
01/01/2024
|
No Such Account
|
5386
|
BH0520019_070723FTO_379011
|
0520019000NRG24300620230172914
|
5080248994
|
07/07/2023
|
PAWAN KUMAR MANDAL
|
PAWAN KUMAR MANDAL
|
0520019WL025464
|
00538
|
CBIN0R10001
|
3420
|
02/09/2023
|
No Such Account
|
5387
|
BH0520019_301223APB_FTO_773831
|
0520019000NRG24301220230391749
|
1671901838
|
30/12/2023
|
Puja Jha
|
Puja Jha
|
0520019WL093019
|
00045
|
BARB0DBLXMI
|
456
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5388
|
BH0520019_311223APB_FTO_776124
|
0520019000NRG24301220230392169
|
1669654749
|
31/12/2023
|
Sushil Prasad
|
Sushil Prasad
|
0520019WL093048
|
00048
|
BKID0004687
|
1824
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
BH0520019_310124APB_FTO_827638
|
0520019000NRG24310120240433298
|
2146919568
|
31/01/2024
|
KISHOR KUMAR THAKUR
|
KISHOR KUMAR THAKUR
|
0520019WL100537
|
00078
|
CNRB0006718
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
BH0520019_310723FTO_455074
|
0520019000NRG24310720230232863
|
5743165656
|
31/07/2023
|
Savita kumari
|
Savita kumari
|
0520019WL034012
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
5391
|
BH0520019_020923FTO_516695
|
0520019000NRG24310820230261285
|
5743179415
|
02/09/2023
|
KUMAL DEVI
|
KUMAL DEVI
|
0520019WL046146
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
5392
|
BH0520020_030423FTO_13270
|
0520020000NRG23010420230567679
|
1206725318
|
03/04/2023
|
SUNIL KUMAR RAY
|
SUNIL KUMAR RAY
|
0520020WL142196
|
00415
|
SBIN0012574
|
2940
|
04/05/2023
|
Account closed
|
5393
|
BH0520020_030423FTO_13165
|
0520020000NRG23020420230570495
|
1206667532
|
03/04/2023
|
CHANDAN YADAV
|
CHANDAN YADAV
|
0520020WL142860
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
No Such Account
|
5394
|
BH0520020_030423FTO_13165
|
0520020000NRG23020420230570496
|
1206667533
|
03/04/2023
|
CHANDAN YADAV
|
CHANDAN YADAV
|
0520020WL142860
|
00538
|
CBIN0R10001
|
2730
|
04/05/2023
|
No Such Account
|
5395
|
BH0520020_030423FTO_13165
|
0520020000NRG23020420230570497
|
1206667534
|
03/04/2023
|
CHANDAN YADAV
|
CHANDAN YADAV
|
0520020WL142860
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
No Such Account
|
5396
|
BH0520020_030423FTO_13165
|
0520020000NRG23020420230570534
|
1206667543
|
03/04/2023
|
MD NAJIM
|
MD NAJIM
|
0520020WL142883
|
00354
|
PUNB0253500
|
2940
|
04/05/2023
|
No Such Account
|
5397
|
BH0520020_030423FTO_13165
|
0520020000NRG23020420230570535
|
1206667544
|
03/04/2023
|
MD NAJIM
|
MD NAJIM
|
0520020WL142883
|
00354
|
PUNB0253500
|
2730
|
04/05/2023
|
No Such Account
|
5398
|
BH0520020_030423FTO_13165
|
0520020000NRG23020420230570536
|
1206667515
|
03/04/2023
|
NURJHAAN
|
NURJHAAN
|
0520020WL142884
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
No Such Account
|
5399
|
BH0520020_030423FTO_13165
|
0520020000NRG23020420230570537
|
1206667516
|
03/04/2023
|
NURJHAAN
|
NURJHAAN
|
0520020WL142884
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
No Such Account
|
5400
|
BH0520020_030423FTO_13165
|
0520020000NRG23020420230570538
|
1206667517
|
03/04/2023
|
NURJHAAN
|
NURJHAAN
|
0520020WL142884
|
00538
|
CBIN0R10001
|
2730
|
04/05/2023
|
No Such Account
|
5401
|
BH0520020_030423FTO_13182
|
0520020000NRG23020420230570639
|
1206666522
|
03/04/2023
|
TOJAD
|
TOJAD
|
0520020WL142943
|
00089
|
CBIN0282639
|
2730
|
04/05/2023
|
No Such Account
|
5402
|
BH0520020_070423FTO_25866
|
0520020000NRG23040420230572195
|
1202517328
|
07/04/2023
|
NAWIN KUMAR MANDAL
|
NAWIN KUMAR MANDAL
|
0520020WL143378
|
00089
|
CBIN0282639
|
2520
|
04/05/2023
|
No Such Account
|
5403
|
BH0520020_040423FTO_17440
|
0520020000NRG23040420230572704
|
1236823700
|
04/04/2023
|
CHANDRA SEKHAR YADAV
|
CHANDRA SEKHAR YADAV
|
0520020WL143427
|
00089
|
CBIN0282639
|
1680
|
05/05/2023
|
No Such Account
|
5404
|
BH0520020_040723FTO_354927
|
0520020000NRG23120620220121436
|
4965703611
|
04/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520020WL0024369
|
00538
|
CBIN0R10001
|
2940
|
30/08/2023
|
No Such Account
|
5405
|
BH0520020_240623FTO_310405
|
0520020000NRG23170620230579660
|
2862087232
|
24/06/2023
|
MD NAJIM
|
MD NAJIM
|
0520020WL0144442
|
00354
|
PUNB0253500
|
2940
|
30/06/2023
|
No Such Account
|
5406
|
BH0520020_240623FTO_310405
|
0520020000NRG23170620230579661
|
2862087233
|
24/06/2023
|
MD NAJIM
|
MD NAJIM
|
0520020WL0144442
|
00354
|
PUNB0253500
|
2730
|
30/06/2023
|
No Such Account
|
5407
|
BH0520020_010523FTO_90488
|
0520020000NRG24010520230021469
|
1449248602
|
01/05/2023
|
GURAM MANSURI
|
GURAM MANSURI
|
0520020WL004895
|
00538
|
CBIN0R10001
|
1140
|
11/05/2023
|
No Such Account
|
5408
|
BH0520020_010723APB_FTO_346781
|
0520020000NRG24010720230183932
|
5741613027
|
01/07/2023
|
SHABANM PRAVIN
|
SHABANM PRAVIN
|
0520020WL027041
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
BH0520020_010723APB_FTO_346781
|
0520020000NRG24010720230183934
|
5741613044
|
01/07/2023
|
ROZI PARWEEN
|
ROZI PARWEEN
|
0520020WL027041
|
00354
|
PUNB0253500
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
BH0520020_020923APB_FTO_516849
|
0520020000NRG24010920230263734
|
5744934160
|
02/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520020WL047032
|
00089
|
CBIN0282639
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
BH0520020_040523FTO_105243
|
0520020000NRG24020520230022214
|
1482477801
|
04/05/2023
|
RAMCHALITRA KHATWE
|
RAMCHALITRA KHATWE
|
0520020WL005209
|
00089
|
CBIN0282639
|
1824
|
12/05/2023
|
No Such Account
|
5412
|
BH0520020_050623FTO_228578
|
0520020000NRG24020620230092933
|
2403499797
|
05/06/2023
|
USHA DEVI
|
USHA DEVI
|
0520020WL016903
|
00415
|
SBIN0012574
|
2508
|
10/06/2023
|
No Such Account
|
5413
|
BH0520020_021123FTO_644754
|
0520020000NRG24021120230332339
|
7265418704
|
02/11/2023
|
AMNA KHATUN
|
AMNA KHATUN
|
0520020WL073394
|
00691
|
IPOS0000001
|
228
|
09/11/2023
|
No Such Account
|
5414
|
BH0520020_021123FTO_644754
|
0520020000NRG24021120230332347
|
7265418709
|
02/11/2023
|
SANJU DEVI
|
SANJU DEVI
|
0520020WL073402
|
00354
|
PUNB0253500
|
228
|
09/11/2023
|
No Such Account
|
5415
|
BH0520020_021123APB_FTO_644761
|
0520020000NRG24021120230332352
|
7265682711
|
02/11/2023
|
INDRA MAYA DEVI
|
INDRA MAYA DEVI
|
0520020WL073404
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
5416
|
BH0520020_021123APB_FTO_644761
|
0520020000NRG24021120230332353
|
7265682712
|
02/11/2023
|
INDRA MAYA DEVI
|
INDRA MAYA DEVI
|
0520020WL073404
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
5417
|
BH0520020_021123APB_FTO_644761
|
0520020000NRG24021120230332354
|
7265682709
|
02/11/2023
|
INDRA MAYA DEVI
|
INDRA MAYA DEVI
|
0520020WL073404
|
00538
|
CBIN0R10001
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
5418
|
BH0520020_021123APB_FTO_644761
|
0520020000NRG24021120230332355
|
7265682710
|
02/11/2023
|
INDRA MAYA DEVI
|
INDRA MAYA DEVI
|
0520020WL073404
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
5419
|
BH0520020_030124APB_FTO_781169
|
0520020000NRG24030120240395819
|
1998556226
|
03/01/2024
|
LALIT YADAV
|
LALIT YADAV
|
0520020WL093917
|
00354
|
PUNB0253500
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
BH0520020_030124APB_FTO_781133
|
0520020000NRG24030120240396825
|
1992277122
|
03/01/2024
|
KOSHILYA DEVI
|
KOSHILYA DEVI
|
0520020WL094148
|
00354
|
PUNB0253500
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
BH0520020_131023FTO_606466
|
0520020000NRG24031020230300941
|
6937080839
|
13/10/2023
|
BHOLA PRASAD MATHO
|
BHOLA PRASAD MATHO
|
0520020WL0061210
|
00354
|
PUNB0253500
|
2052
|
02/11/2023
|
No Such Account
|
5422
|
BH0520020_031123FTO_646837
|
0520020000NRG24031120230333354
|
7344849139
|
03/11/2023
|
RAM KRISHNA SAHU
|
RAM KRISHNA SAHU
|
0520020WL073815
|
00045
|
BARB0DBLXMI
|
228
|
10/11/2023
|
A/c Blocked or Frozen
|
5423
|
BH0520020_031123APB_FTO_646874
|
0520020000NRG24031120230333416
|
7345511005
|
03/11/2023
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0520020WL073866
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5424
|
BH0520020_031123FTO_646840
|
0520020000NRG24031120230333430
|
7344849520
|
03/11/2023
|
MOHAMMADBASIR T MANSURI
|
MOHAMMADBASIR T MANSURI
|
0520020WL073875
|
00354
|
PUNB0253500
|
228
|
10/11/2023
|
No Such Account
|
5425
|
BH0520020_031123FTO_646792
|
0520020000NRG24031120230333460
|
7344850443
|
03/11/2023
|
BAIDHNATH JHA
|
BAIDHNATH JHA
|
0520020WL073894
|
00354
|
PUNB0253500
|
456
|
10/11/2023
|
No Such Account
|
5426
|
BH0520020_031123FTO_646844
|
0520020000NRG24031120230333737
|
7344849224
|
03/11/2023
|
RATIKALA DEVI
|
RATIKALA DEVI
|
0520020WL074065
|
00089
|
CBIN0282639
|
228
|
10/11/2023
|
No Such Account
|
5427
|
BH0520020_031123APB_FTO_646854
|
0520020000NRG24031120230333743
|
7344995361
|
03/11/2023
|
DEO NARAYAN YADAV
|
DEO NARAYAN YADAV
|
0520020WL074071
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5428
|
BH0520020_031123FTO_647248
|
0520020000NRG24031120230333767
|
7344850746
|
03/11/2023
|
JAYNAND YADAY
|
JAYNAND YADAY
|
0520020WL074095
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
No Such Account
|
5429
|
BH0520020_031123FTO_647248
|
0520020000NRG24031120230333769
|
7344850757
|
03/11/2023
|
GHURANI DEVI
|
GHURANI DEVI
|
0520020WL074097
|
00415
|
SBIN0012574
|
228
|
10/11/2023
|
No Such Account
|
5430
|
BH0520020_031123APB_FTO_647249
|
0520020000NRG24031120230333773
|
7345511059
|
03/11/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0520020WL074101
|
00538
|
CBIN0R10001
|
228
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5431
|
BH0520020_031123FTO_647248
|
0520020000NRG24031120230333778
|
7344850756
|
03/11/2023
|
HIRA DEVI
|
HIRA DEVI
|
0520020WL074106
|
00354
|
PUNB0253500
|
228
|
10/11/2023
|
No Such Account
|
5432
|
BH0520020_040124APB_FTO_783474
|
0520020000NRG24040120240398504
|
1992314345
|
04/01/2024
|
RAHUL KUMAR PASWAN
|
RAHUL KUMAR PASWAN
|
0520020WL094527
|
00354
|
PUNB0253500
|
2736
|
20/03/2024
|
Account closed
|
5433
|
BH0520020_270723FTO_449360
|
0520020000NRG24040720230191299
|
5741247392
|
27/07/2023
|
NITU DEVI
|
NITU DEVI
|
0520020WL0027998
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
5434
|
BH0520020_040723FTO_359343
|
0520020000NRG24040720230193404
|
4964291771
|
04/07/2023
|
SHIVARANI KUMARI
|
SHIVARANI KUMARI
|
0520020WL028312
|
00048
|
BKID0004687
|
2964
|
30/08/2023
|
No Such Account
|
5435
|
BH0520020_050823APB_FTO_468995
|
0520020000NRG24040820230238201
|
5741418732
|
05/08/2023
|
MEERA DEVI
|
MEERA DEVI
|
0520020WL036738
|
00415
|
SBIN0012574
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
BH0520020_050823FTO_468928
|
0520020000NRG24040820230238243
|
5741234944
|
05/08/2023
|
RAM UDAY YADAV
|
RAM UDAY YADAV
|
0520020WL036769
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
5437
|
BH0520020_061123FTO_652380
|
0520020000NRG24041120230333894
|
7353143375
|
06/11/2023
|
GAJENDRA PRASAD YADAV
|
GAJENDRA PRASAD YADAV
|
0520020WL074162
|
00089
|
CBIN0282639
|
228
|
10/11/2023
|
No Such Account
|
5438
|
BH0520020_041223APB_FTO_708055
|
0520020000NRG24041220230360578
|
8704310131
|
04/12/2023
|
BRIJ MOHAN PRASAD
|
BRIJ MOHAN PRASAD
|
0520020WL084699
|
00415
|
SBIN0012574
|
228
|
16/12/2023
|
invalid Bank Identifier
|
5439
|
BH0520020_041223APB_FTO_708055
|
0520020000NRG24041220230360583
|
8704310128
|
04/12/2023
|
SHIV CHANDRA PATHAK
|
SHIV CHANDRA PATHAK
|
0520020WL084704
|
00538
|
CBIN0R10001
|
228
|
16/12/2023
|
invalid Bank Identifier
|
5440
|
BH0520020_050823FTO_468904
|
0520020000NRG24050820230238325
|
5741232823
|
05/08/2023
|
KALIYA DEVI
|
KALIYA DEVI
|
0520020WL036834
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
5441
|
BH0520020_050823FTO_468904
|
0520020000NRG24050820230238326
|
5741232824
|
05/08/2023
|
KALIYA DEVI
|
KALIYA DEVI
|
0520020WL036834
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
5442
|
BH0520020_050823FTO_468904
|
0520020000NRG24050820230238327
|
5741232825
|
05/08/2023
|
KALIYA DEVI
|
KALIYA DEVI
|
0520020WL036834
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
5443
|
BH0520020_050823FTO_468904
|
0520020000NRG24050820230238328
|
5741232826
|
05/08/2023
|
KALIYA DEVI
|
KALIYA DEVI
|
0520020WL036834
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
5444
|
BH0520020_070923FTO_527686
|
0520020000NRG24050920230266945
|
5747420304
|
07/09/2023
|
RAM UDAY YADAV
|
RAM UDAY YADAV
|
0520020WL048524
|
00538
|
CBIN0R10001
|
684
|
19/09/2023
|
No Such Account
|
5445
|
BH0520020_080124APB_FTO_791305
|
0520020000NRG24060120240401912
|
2129766422
|
08/01/2024
|
KUNDAN KUMAR SHARMA
|
KUNDAN KUMAR SHARMA
|
0520020WL095134
|
00415
|
SBIN0012574
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
BH0520020_060723APB_FTO_372608
|
0520020000NRG24060720230198267
|
5083671481
|
06/07/2023
|
KAILI DEVI
|
KAILI DEVI
|
0520020WL028767
|
00089
|
CBIN0282639
|
2964
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5447
|
BH0520020_060723FTO_372604
|
0520020000NRG24060720230198272
|
5082816847
|
06/07/2023
|
SATAN MUKHIYA
|
SATAN MUKHIYA
|
0520020WL028767
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
No Such Account
|
5448
|
BH0520020_060723FTO_372604
|
0520020000NRG24060720230198273
|
5082816844
|
06/07/2023
|
SITA DEVI
|
SITA DEVI
|
0520020WL028767
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
No Such Account
|
5449
|
BH0520020_060723FTO_372229
|
0520020000NRG24060720230198611
|
4965707423
|
06/07/2023
|
DUKHI MUKHIYA
|
DUKHI MUKHIYA
|
0520020WL028777
|
00415
|
SBIN0012574
|
2736
|
30/08/2023
|
Account closed
|
5450
|
BH0520020_060723FTO_372229
|
0520020000NRG24060720230198633
|
4965707407
|
06/07/2023
|
HAJARA KHATUN
|
HAJARA KHATUN
|
0520020WL028777
|
00089
|
CBIN0282639
|
2736
|
30/08/2023
|
Account closed
|
5451
|
BH0520020_060723FTO_372229
|
0520020000NRG24060720230198656
|
4965707405
|
06/07/2023
|
JITAN SADAY
|
JITAN SADAY
|
0520020WL028777
|
00089
|
CBIN0282639
|
2736
|
30/08/2023
|
Account closed
|
5452
|
BH0520020_060723FTO_372229
|
0520020000NRG24060720230198661
|
4965707408
|
06/07/2023
|
SHIV K. SADAY
|
SHIV K. SADAY
|
0520020WL028777
|
00089
|
CBIN0282639
|
2736
|
30/08/2023
|
Account closed
|
5453
|
BH0520020_060723FTO_372229
|
0520020000NRG24060720230198665
|
4965707406
|
06/07/2023
|
DINESH SADAY
|
DINESH SADAY
|
0520020WL028777
|
00089
|
CBIN0282639
|
2736
|
30/08/2023
|
Account closed
|
5454
|
BH0520020_060723FTO_372588
|
0520020000NRG24060720230199201
|
5082814778
|
06/07/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0520020WL028785
|
00415
|
SBIN0012574
|
2964
|
02/09/2023
|
No Such Account
|
5455
|
BH0520020_060723APB_FTO_372586
|
0520020000NRG24060720230199264
|
5083296490
|
06/07/2023
|
BHOGENDRA YADAV
|
BHOGENDRA YADAV
|
0520020WL028785
|
00354
|
PUNB0253500
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
BH0520020_061123APB_FTO_652393
|
0520020000NRG24061120230335583
|
7366297130
|
06/11/2023
|
DEO NARAYAN YADAV
|
DEO NARAYAN YADAV
|
0520020WL074664
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5457
|
BH0520020_070623APB_FTO_239402
|
0520020000NRG24070620230104031
|
2491341336
|
07/06/2023
|
SHAHNAJ PRAWEEN
|
SHAHNAJ PRAWEEN
|
0520020WL019092
|
00354
|
PUNB0253500
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5458
|
BH0520020_080623FTO_245312
|
0520020000NRG24070620230104513
|
2543137045
|
08/06/2023
|
JAINAV KHATUN
|
JAINAV KHATUN
|
0520020WL019103
|
00354
|
PUNB0253500
|
2964
|
14/06/2023
|
No Such Account
|
5459
|
BH0520020_070723FTO_373245
|
0520020000NRG24070720230199964
|
5080248979
|
07/07/2023
|
SABITA DEVI
|
SABITA DEVI
|
0520020WL028831
|
00089
|
CBIN0282639
|
2508
|
02/09/2023
|
Account closed
|
5460
|
BH0520020_270723FTO_449365
|
0520020000NRG24070720230204207
|
5741246505
|
27/07/2023
|
MUKTILAL YADAV
|
MUKTILAL YADAV
|
0520020WL0029281
|
00415
|
SBIN0000190
|
3192
|
19/09/2023
|
Account closed
|
5461
|
BH0520020_120723FTO_409450
|
0520020000NRG24070720230204209
|
5810328446
|
12/07/2023
|
FULIYA DEVI
|
FULIYA DEVI
|
0520020WL0029283
|
00703
|
AIRP0000001
|
2508
|
22/09/2023
|
A/c Blocked or Frozen
|
5462
|
BH0520020_070923APB_FTO_527766
|
0520020000NRG24070920230270638
|
5741264061
|
07/09/2023
|
SULINDRA KUMAR YADAV
|
SULINDRA KUMAR YADAV
|
0520020WL049663
|
00045
|
BARB0DBLXMI
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
BH0520020_070923FTO_527792
|
0520020000NRG24070920230270791
|
5747418571
|
07/09/2023
|
SUKHDEV MAHTO
|
SUKHDEV MAHTO
|
0520020WL049758
|
00089
|
CBIN0282639
|
3192
|
19/09/2023
|
No Such Account
|
5464
|
BH0520020_070923FTO_527792
|
0520020000NRG24070920230270792
|
5747418565
|
07/09/2023
|
RANJU DEVI
|
RANJU DEVI
|
0520020WL049759
|
00089
|
CBIN0282639
|
3192
|
19/09/2023
|
Account closed
|
5465
|
BH0520020_071223FTO_715872
|
0520020000NRG24071220230362761
|
9908843894
|
07/12/2023
|
JAY KISHOR JHA
|
JAY KISHOR JHA
|
0520020WL085470
|
00354
|
PUNB0253500
|
1824
|
01/02/2024
|
No Such Account
|
5466
|
BH0520020_071223FTO_715872
|
0520020000NRG24071220230362769
|
9908843896
|
07/12/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0520020WL085478
|
00354
|
PUNB0253500
|
1824
|
01/02/2024
|
No Such Account
|
5467
|
BH0520020_071223FTO_715872
|
0520020000NRG24071220230362773
|
9908843895
|
07/12/2023
|
GANGA PRASAD YADAV
|
GANGA PRASAD YADAV
|
0520020WL085482
|
00354
|
PUNB0253500
|
1824
|
01/02/2024
|
No Such Account
|
5468
|
BH0520020_090224APB_FTO_843789
|
0520020000NRG24080220240446461
|
2151331517
|
09/02/2024
|
RAHUL KUMAR PASWAN
|
RAHUL KUMAR PASWAN
|
0520020WL103625
|
00354
|
PUNB0253500
|
2052
|
25/03/2024
|
Account closed
|
5469
|
BH0520020_080723APB_FTO_385917
|
0520020000NRG24080720230204945
|
5083295328
|
08/07/2023
|
JUBEDA KHATUN
|
JUBEDA KHATUN
|
0520020WL029330
|
00354
|
PUNB0253500
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
BH0520020_081123FTO_658362
|
0520020000NRG24081120230336204
|
8575284168
|
08/11/2023
|
RUHI KHAUTN
|
RUHI KHAUTN
|
0520020WL074992
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
No Such Account
|
5471
|
BH0520020_081123FTO_658362
|
0520020000NRG24081120230336205
|
8575284176
|
08/11/2023
|
MANGEN ANSARI
|
MANGEN ANSARI
|
0520020WL074993
|
00415
|
SBIN0012574
|
3192
|
13/12/2023
|
No Such Account
|
5472
|
BH0520020_081123FTO_658362
|
0520020000NRG24081120230336206
|
8575284177
|
08/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520020WL074994
|
00415
|
SBIN0012574
|
3192
|
13/12/2023
|
No Such Account
|
5473
|
BH0520020_081123FTO_658362
|
0520020000NRG24081120230336208
|
8575284175
|
08/11/2023
|
AMERIKA DEVI
|
AMERIKA DEVI
|
0520020WL074996
|
00415
|
SBIN0012574
|
3192
|
13/12/2023
|
No Such Account
|
5474
|
BH0520020_081123FTO_658362
|
0520020000NRG24081120230336210
|
8575284172
|
08/11/2023
|
BANO KHATUN
|
BANO KHATUN
|
0520020WL074998
|
00354
|
PUNB0253500
|
3192
|
13/12/2023
|
No Such Account
|
5475
|
BH0520020_081123APB_FTO_658367
|
0520020000NRG24081120230336211
|
8572620766
|
08/11/2023
|
GAURI MAHTO
|
GAURI MAHTO
|
0520020WL074999
|
00354
|
PUNB0253500
|
3192
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
BH0520020_081223FTO_719702
|
0520020000NRG24081220230363484
|
9906583549
|
08/12/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0520020WL085725
|
00354
|
PUNB0253500
|
228
|
01/02/2024
|
No Such Account
|
5477
|
BH0520020_090523FTO_126750
|
0520020000NRG24090520230038317
|
1636703123
|
09/05/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0520020WL008664
|
00354
|
PUNB0253500
|
3192
|
17/05/2023
|
No Such Account
|
5478
|
BH0520020_100623FTO_250815
|
0520020000NRG24090620230110602
|
2541469086
|
10/06/2023
|
PAMESHWARI DEVI
|
PAMESHWARI DEVI
|
0520020WL019836
|
00538
|
CBIN0R10001
|
2280
|
14/06/2023
|
No Such Account
|
5479
|
BH0520020_091123FTO_660113
|
0520020000NRG24091120230336775
|
8991124863
|
09/11/2023
|
HEMANAND JHA
|
HEMANAND JHA
|
0520020WL075396
|
00415
|
SBIN0012574
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
5480
|
BH0520020_110523APB_FTO_134470
|
0520020000NRG24100520230042224
|
1637609733
|
11/05/2023
|
RAUSHAN KHATUN
|
RAUSHAN KHATUN
|
0520020WL009324
|
00538
|
CBIN0R10001
|
2508
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5481
|
BH0520020_120623FTO_255395
|
0520020000NRG24100620230112780
|
2604608828
|
12/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520020WL020083
|
00089
|
CBIN0282639
|
3192
|
16/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5482
|
BH0520020_120623APB_FTO_257952
|
0520020000NRG24100620230113734
|
2605482887
|
12/06/2023
|
RAUSHAN KHATUN
|
RAUSHAN KHATUN
|
0520020WL020156
|
00538
|
CBIN0R10001
|
2964
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
BH0520020_110823APB_FTO_481764
|
0520020000NRG24100820230243749
|
5774995068
|
11/08/2023
|
PUNIYANAND YADAV
|
PUNIYANAND YADAV
|
0520020WL038785
|
00048
|
BKID0004687
|
2052
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
BH0520020_120723FTO_409458
|
0520020000NRG24110720230209299
|
5810325963
|
12/07/2023
|
RAM UDAY YADAV
|
RAM UDAY YADAV
|
0520020WL029843
|
00538
|
CBIN0R10001
|
3192
|
22/09/2023
|
No Such Account
|
5485
|
BH0520020_120124APB_FTO_797796
|
0520020000NRG24120120240409945
|
2142385770
|
12/01/2024
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0520020WL096045
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
BH0520020_150523FTO_146078
|
0520020000NRG24120520230046741
|
1749928648
|
15/05/2023
|
KHUSHILAL MOCHI
|
KHUSHILAL MOCHI
|
0520020WL009958
|
00538
|
CBIN0R10001
|
2736
|
20/05/2023
|
Account closed
|
5487
|
BH0520020_150623FTO_269155
|
0520020000NRG24120620230117365
|
2812797175
|
15/06/2023
|
LALITA KUMARI
|
LALITA KUMARI
|
0520020WL020459
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
No Such Account
|
5488
|
BH0520020_150623APB_FTO_269218
|
0520020000NRG24120620230117570
|
2813593239
|
15/06/2023
|
PRAKASH KUMAR JHA
|
PRAKASH KUMAR JHA
|
0520020WL020465
|
00089
|
CBIN0282639
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5489
|
BH0520020_140623FTO_266361
|
0520020000NRG24120620230117613
|
2662211074
|
14/06/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0520020WL020466
|
00354
|
PUNB0253500
|
2964
|
20/06/2023
|
No Such Account
|
5490
|
BH0520020_130723FTO_413450
|
0520020000NRG24120720230213713
|
5082818329
|
13/07/2023
|
RUPA DEVI
|
RUPA DEVI
|
0520020WL030262
|
00415
|
SBIN0012574
|
2964
|
02/09/2023
|
No Such Account
|
5491
|
BH0520020_120923APB_FTO_540696
|
0520020000NRG24120920230277400
|
5800042900
|
12/09/2023
|
KOYALI DEVI
|
KOYALI DEVI
|
0520020WL051848
|
00089
|
CBIN0282639
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
BH0520020_120923APB_FTO_540696
|
0520020000NRG24120920230277401
|
5800042901
|
12/09/2023
|
KOYALI DEVI
|
KOYALI DEVI
|
0520020WL051848
|
00089
|
CBIN0282639
|
1140
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
BH0520020_120923FTO_540686
|
0520020000NRG24120920230277422
|
5800888564
|
12/09/2023
|
Fulday Devi
|
Fulday Devi
|
0520020WL051859
|
00089
|
CBIN0281796
|
3420
|
21/09/2023
|
Account closed
|
5494
|
BH0520020_120923FTO_540686
|
0520020000NRG24120920230277423
|
5800888565
|
12/09/2023
|
Fulday Devi
|
Fulday Devi
|
0520020WL051859
|
00089
|
CBIN0281796
|
3192
|
21/09/2023
|
Account closed
|
5495
|
BH0520020_120923FTO_540686
|
0520020000NRG24120920230277424
|
5800888566
|
12/09/2023
|
Fulday Devi
|
Fulday Devi
|
0520020WL051859
|
00089
|
CBIN0281796
|
2052
|
21/09/2023
|
Account closed
|
5496
|
BH0520020_120923FTO_540686
|
0520020000NRG24120920230277425
|
5800888572
|
12/09/2023
|
Fulday Devi
|
Fulday Devi
|
0520020WL051859
|
00089
|
CBIN0281796
|
2964
|
21/09/2023
|
Account closed
|
5497
|
BH0520020_120923FTO_540953
|
0520020000NRG24120920230279218
|
5799701051
|
12/09/2023
|
BHIMA DEVI
|
BHIMA DEVI
|
0520020WL052674
|
00538
|
CBIN0R10001
|
3192
|
21/09/2023
|
No Such Account
|
5498
|
BH0520020_120923FTO_540953
|
0520020000NRG24120920230279219
|
5799701052
|
12/09/2023
|
BHIMA DEVI
|
BHIMA DEVI
|
0520020WL052674
|
00538
|
CBIN0R10001
|
3192
|
21/09/2023
|
No Such Account
|
5499
|
BH0520020_140923APB_FTO_545459
|
0520020000NRG24120920230279462
|
5798397897
|
14/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
0520020WL052769
|
00415
|
SBIN0012574
|
2280
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
BH0520020_140923APB_FTO_545459
|
0520020000NRG24120920230279465
|
5798397940
|
14/09/2023
|
SHIV CHAUPAL
|
SHIV CHAUPAL
|
0520020WL052772
|
00354
|
PUNB0253500
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
BH0520020_140224APB_FTO_850719
|
0520020000NRG24130220240451922
|
2886879577
|
14/02/2024
|
GAURI MAHTO
|
GAURI MAHTO
|
0520020WL104440
|
00354
|
PUNB0253500
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
BH0520020_130324APB_FTO_913691
|
0520020000NRG24130320240498986
|
3042109520
|
13/03/2024
|
GAURI MAHTO
|
GAURI MAHTO
|
0520020WL112835
|
00354
|
PUNB0253500
|
2262
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
BH0520020_160324APB_FTO_921434
|
0520020000NRG24130320240499201
|
3404038110
|
16/03/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520020WL112862
|
00176
|
IDIB000S796
|
2724
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
BH0520020_160324APB_FTO_921434
|
0520020000NRG24130320240499213
|
3404038124
|
16/03/2024
|
ARCHANA KUMARI
|
ARCHANA KUMARI
|
0520020WL112862
|
00354
|
PUNB0248800
|
2724
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
BH0520020_180623APB_FTO_282713
|
0520020000NRG24130620230118786
|
2813247737
|
18/06/2023
|
RAM KEISHAR DEVI
|
RAM KEISHAR DEVI
|
0520020WL020541
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5506
|
BH0520020_160623APB_FTO_273826
|
0520020000NRG24130620230119345
|
2813334921
|
16/06/2023
|
NITU DEVI
|
NITU DEVI
|
0520020WL020594
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5507
|
BH0520020_130723APB_FTO_413485
|
0520020000NRG24130720230215137
|
5079815214
|
13/07/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0520020WL030378
|
00354
|
PUNB0253500
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
BH0520020_130723FTO_413522
|
0520020000NRG24130720230215838
|
5082646662
|
13/07/2023
|
LALIT KUMAR
|
LALIT KUMAR
|
0520020WL030426
|
00415
|
SBIN0012574
|
1824
|
02/09/2023
|
No Such Account
|
5509
|
BH0520020_140923APB_FTO_545488
|
0520020000NRG24130920230279712
|
5798398088
|
14/09/2023
|
UPENDRA MUKHIYA
|
UPENDRA MUKHIYA
|
0520020WL052908
|
00538
|
CBIN0R10001
|
684
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5510
|
BH0520020_131023FTO_606425
|
0520020000NRG24131020230310509
|
6933974605
|
13/10/2023
|
SUKHELAL KAMAT
|
SUKHELAL KAMAT
|
0520020WL064699
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Account closed
|
5511
|
BH0520020_131023FTO_606425
|
0520020000NRG24131020230310510
|
6933974606
|
13/10/2023
|
SUKHELAL KAMAT
|
SUKHELAL KAMAT
|
0520020WL064699
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Account closed
|
5512
|
BH0520020_131023FTO_606425
|
0520020000NRG24131020230310511
|
6933974607
|
13/10/2023
|
SUKHELAL KAMAT
|
SUKHELAL KAMAT
|
0520020WL064699
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Account closed
|
5513
|
BH0520020_131023FTO_606425
|
0520020000NRG24131020230310512
|
6933974608
|
13/10/2023
|
SUKHELAL KAMAT
|
SUKHELAL KAMAT
|
0520020WL064699
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Account closed
|
5514
|
BH0520020_131023FTO_606425
|
0520020000NRG24131020230310513
|
6933974609
|
13/10/2023
|
SUKHELAL KAMAT
|
SUKHELAL KAMAT
|
0520020WL064699
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Account closed
|
5515
|
BH0520020_140623FTO_266344
|
0520020000NRG24140620230123407
|
2662211681
|
14/06/2023
|
RAJIV KUMAR JHA
|
RAJIV KUMAR JHA
|
0520020WL020808
|
00415
|
SBIN0012574
|
2736
|
20/06/2023
|
No Such Account
|
5516
|
BH0520020_140923FTO_545521
|
0520020000NRG24140920230281227
|
5798300584
|
14/09/2023
|
TAJMUL
|
TAJMUL
|
0520020WL053646
|
00089
|
CBIN0282639
|
3192
|
21/09/2023
|
Account closed
|
5517
|
BH0520020_140923FTO_545521
|
0520020000NRG24140920230281263
|
5798300583
|
14/09/2023
|
TAJMUL
|
TAJMUL
|
0520020WL053657
|
00089
|
CBIN0282639
|
3192
|
21/09/2023
|
Account closed
|
5518
|
BH0520020_140923APB_FTO_545532
|
0520020000NRG24140920230282488
|
5810743017
|
14/09/2023
|
UPENDRA MUKHIYA
|
UPENDRA MUKHIYA
|
0520020WL054079
|
00538
|
CBIN0R10001
|
3192
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5519
|
BH0520020_140923FTO_545534
|
0520020000NRG24140920230282544
|
5809992142
|
14/09/2023
|
SOPI MUKHIYA
|
SOPI MUKHIYA
|
0520020WL054116
|
00415
|
SBIN0012574
|
3192
|
22/09/2023
|
No Such Account
|
5520
|
BH0520020_141023FTO_608053
|
0520020000NRG24141020230310997
|
6933976221
|
14/10/2023
|
BAUKU JHA
|
BAUKU JHA
|
0520020WL064783
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5521
|
BH0520020_141023FTO_608053
|
0520020000NRG24141020230310998
|
6933976222
|
14/10/2023
|
BAUKU JHA
|
BAUKU JHA
|
0520020WL064783
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5522
|
BH0520020_021123FTO_644875
|
0520020000NRG24141020230311850
|
7268688748
|
02/11/2023
|
Fulday Devi
|
Fulday Devi
|
0520020WL0065313
|
00691
|
IPOS0000001
|
3420
|
09/11/2023
|
No Such Account
|
5523
|
BH0520020_021123FTO_644875
|
0520020000NRG24141020230311851
|
7268688749
|
02/11/2023
|
Fulday Devi
|
Fulday Devi
|
0520020WL0065313
|
00691
|
IPOS0000001
|
3192
|
09/11/2023
|
No Such Account
|
5524
|
BH0520020_021123FTO_644875
|
0520020000NRG24141020230311852
|
7268688750
|
02/11/2023
|
Fulday Devi
|
Fulday Devi
|
0520020WL0065313
|
00691
|
IPOS0000001
|
2052
|
09/11/2023
|
No Such Account
|
5525
|
BH0520020_021123FTO_644875
|
0520020000NRG24141020230311853
|
7268688751
|
02/11/2023
|
Fulday Devi
|
Fulday Devi
|
0520020WL0065313
|
00691
|
IPOS0000001
|
2964
|
09/11/2023
|
No Such Account
|
5526
|
BH0520020_141023FTO_608138
|
0520020000NRG24141020230312067
|
6933977351
|
14/10/2023
|
MADINA KHATUN
|
MADINA KHATUN
|
0520020WL065350
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Account closed
|
5527
|
BH0520020_141023FTO_608138
|
0520020000NRG24141020230312068
|
6933977352
|
14/10/2023
|
MADINA KHATUN
|
MADINA KHATUN
|
0520020WL065350
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Account closed
|
5528
|
BH0520020_141023FTO_608138
|
0520020000NRG24141020230312069
|
6933977353
|
14/10/2023
|
MADINA KHATUN
|
MADINA KHATUN
|
0520020WL065350
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Account closed
|
5529
|
BH0520020_021123FTO_644876
|
0520020000NRG24141020230312257
|
7268688761
|
02/11/2023
|
PITAMBAR MANDAL
|
PITAMBAR MANDAL
|
0520020WL0065419
|
00354
|
PUNB0253500
|
3192
|
09/11/2023
|
No Such Account
|
5530
|
BH0520020_021123FTO_644876
|
0520020000NRG24141020230312258
|
7268688762
|
02/11/2023
|
PITAMBAR MANDAL
|
PITAMBAR MANDAL
|
0520020WL0065419
|
00354
|
PUNB0253500
|
3192
|
09/11/2023
|
No Such Account
|
5531
|
BH0520020_021123FTO_644876
|
0520020000NRG24141020230312259
|
7268688763
|
02/11/2023
|
PITAMBAR MANDAL
|
PITAMBAR MANDAL
|
0520020WL0065419
|
00354
|
PUNB0253500
|
2964
|
09/11/2023
|
No Such Account
|
5532
|
BH0520020_021123FTO_644876
|
0520020000NRG24141020230312260
|
7268688757
|
02/11/2023
|
PAVAN PAUDDAR
|
PAVAN PAUDDAR
|
0520020WL0065419
|
00691
|
IPOS0000001
|
3192
|
09/11/2023
|
No Such Account
|
5533
|
BH0520020_021123FTO_644876
|
0520020000NRG24141020230312261
|
7268688758
|
02/11/2023
|
PAVAN PAUDDAR
|
PAVAN PAUDDAR
|
0520020WL0065419
|
00691
|
IPOS0000001
|
3192
|
09/11/2023
|
No Such Account
|
5534
|
BH0520020_021123FTO_644876
|
0520020000NRG24141020230312262
|
7268688759
|
02/11/2023
|
PAVAN PAUDDAR
|
PAVAN PAUDDAR
|
0520020WL0065419
|
00691
|
IPOS0000001
|
3192
|
09/11/2023
|
No Such Account
|
5535
|
BH0520020_021123FTO_644876
|
0520020000NRG24141020230312263
|
7268688760
|
02/11/2023
|
PAVAN PAUDDAR
|
PAVAN PAUDDAR
|
0520020WL0065419
|
00691
|
IPOS0000001
|
3192
|
09/11/2023
|
No Such Account
|
5536
|
BH0520020_141123FTO_667642
|
0520020000NRG24141120230340938
|
8992959090
|
14/11/2023
|
SANJAY KUMAR SINGH
|
SANJAY KUMAR SINGH
|
0520020WL078043
|
00354
|
PUNB0253500
|
228
|
01/01/2024
|
No Such Account
|
5537
|
BH0520020_141223FTO_733211
|
0520020000NRG24141220230369435
|
9908853107
|
14/12/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
0520020WL087246
|
00089
|
CBIN0282639
|
228
|
01/02/2024
|
No Such Account
|
5538
|
BH0520020_141223FTO_733212
|
0520020000NRG24141220230369484
|
9906588448
|
14/12/2023
|
BABITA KUMARI
|
BABITA KUMARI
|
0520020WL087280
|
00354
|
PUNB0253500
|
228
|
01/02/2024
|
No Such Account
|
5539
|
BH0520020_141223FTO_733212
|
0520020000NRG24141220230369485
|
9906588449
|
14/12/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0520020WL087281
|
00415
|
SBIN0017167
|
228
|
01/02/2024
|
No Such Account
|
5540
|
BH0520020_141223FTO_733219
|
0520020000NRG24141220230370775
|
9906588763
|
14/12/2023
|
SATY NARAYAN YADAV
|
SATY NARAYAN YADAV
|
0520020WL087470
|
00691
|
IPOS0000001
|
228
|
01/02/2024
|
No Such Account
|
5541
|
BH0520020_141223FTO_733232
|
0520020000NRG24141220230370940
|
9906588050
|
14/12/2023
|
SIRAJUDDIN
|
SIRAJUDDIN
|
0520020WL087494
|
00354
|
PUNB0253500
|
228
|
01/02/2024
|
No Such Account
|
5542
|
BH0520020_141223FTO_733206
|
0520020000NRG24141220230370942
|
9908852616
|
14/12/2023
|
SANJAY KUMAR JHA
|
SANJAY KUMAR JHA
|
0520020WL087496
|
00354
|
PUNB0253500
|
228
|
01/02/2024
|
No Such Account
|
5543
|
BH0520020_150623APB_FTO_269209
|
0520020000NRG24150620230125128
|
2813253281
|
15/06/2023
|
SHYAM SUNDAR SINGH
|
SHYAM SUNDAR SINGH
|
0520020WL020944
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5544
|
BH0520020_180923APB_FTO_551466
|
0520020000NRG24150920230284172
|
5877623136
|
18/09/2023
|
BHOLA PRASAD MATHO
|
BHOLA PRASAD MATHO
|
0520020WL054687
|
00354
|
PUNB0253500
|
2052
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
BH0520020_151223FTO_735395
|
0520020000NRG24151220230371268
|
9908839569
|
15/12/2023
|
RIMA KUMARI
|
RIMA KUMARI
|
0520020WL087605
|
00089
|
CBIN0282639
|
2508
|
01/02/2024
|
No Such Account
|
5546
|
BH0520020_151223FTO_735389
|
0520020000NRG24151220230371274
|
9908839120
|
15/12/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0520020WL087607
|
00415
|
SBIN0012574
|
2736
|
01/02/2024
|
No Such Account
|
5547
|
BH0520020_160923FTO_549058
|
0520020000NRG24160920230284689
|
5812762364
|
16/09/2023
|
PAVAN PAUDDAR
|
PAVAN PAUDDAR
|
0520020WL054866
|
00691
|
IPOS0000001
|
3192
|
22/09/2023
|
No Such Account
|
5548
|
BH0520020_160923FTO_549058
|
0520020000NRG24160920230284690
|
5812762365
|
16/09/2023
|
PAVAN PAUDDAR
|
PAVAN PAUDDAR
|
0520020WL054866
|
00691
|
IPOS0000001
|
3192
|
22/09/2023
|
No Such Account
|
5549
|
BH0520020_160923FTO_549058
|
0520020000NRG24160920230284691
|
5812762366
|
16/09/2023
|
PAVAN PAUDDAR
|
PAVAN PAUDDAR
|
0520020WL054866
|
00691
|
IPOS0000001
|
3192
|
22/09/2023
|
No Such Account
|
5550
|
BH0520020_160923FTO_549058
|
0520020000NRG24160920230284692
|
5812762367
|
16/09/2023
|
PAVAN PAUDDAR
|
PAVAN PAUDDAR
|
0520020WL054866
|
00691
|
IPOS0000001
|
3192
|
22/09/2023
|
No Such Account
|
5551
|
BH0520020_160923FTO_549058
|
0520020000NRG24160920230284756
|
5812762371
|
16/09/2023
|
PINKI DEVI
|
PINKI DEVI
|
0520020WL054905
|
00354
|
PUNB0253500
|
3192
|
22/09/2023
|
No Such Account
|
5552
|
BH0520020_160923FTO_549058
|
0520020000NRG24160920230284764
|
5812762337
|
16/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520020WL054909
|
00089
|
CBIN0282639
|
3192
|
22/09/2023
|
No Such Account
|
5553
|
BH0520020_160923FTO_549058
|
0520020000NRG24160920230284770
|
5812762334
|
16/09/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0520020WL054913
|
00089
|
CBIN0282639
|
3192
|
22/09/2023
|
No Such Account
|
5554
|
BH0520020_160923FTO_549058
|
0520020000NRG24160920230284771
|
5812762335
|
16/09/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0520020WL054913
|
00089
|
CBIN0282639
|
3192
|
22/09/2023
|
No Such Account
|
5555
|
BH0520020_160923FTO_549058
|
0520020000NRG24160920230284772
|
5812762336
|
16/09/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0520020WL054913
|
00089
|
CBIN0282639
|
3192
|
22/09/2023
|
No Such Account
|
5556
|
BH0520020_160923FTO_549058
|
0520020000NRG24160920230284797
|
5812762368
|
16/09/2023
|
PITAMBAR MANDAL
|
PITAMBAR MANDAL
|
0520020WL054923
|
00354
|
PUNB0253500
|
3192
|
22/09/2023
|
No Such Account
|
5557
|
BH0520020_160923FTO_549058
|
0520020000NRG24160920230284798
|
5812762369
|
16/09/2023
|
PITAMBAR MANDAL
|
PITAMBAR MANDAL
|
0520020WL054923
|
00354
|
PUNB0253500
|
3192
|
22/09/2023
|
No Such Account
|
5558
|
BH0520020_160923FTO_549058
|
0520020000NRG24160920230284799
|
5812762370
|
16/09/2023
|
PITAMBAR MANDAL
|
PITAMBAR MANDAL
|
0520020WL054923
|
00354
|
PUNB0253500
|
2964
|
22/09/2023
|
No Such Account
|
5559
|
BH0520020_160923FTO_549058
|
0520020000NRG24160920230284803
|
5812762379
|
16/09/2023
|
KAILASH MUKHIYA
|
KAILASH MUKHIYA
|
0520020WL054925
|
00415
|
SBIN0012574
|
3192
|
22/09/2023
|
No Such Account
|
5560
|
BH0520020_160923FTO_549058
|
0520020000NRG24160920230284804
|
5812762380
|
16/09/2023
|
KAILASH MUKHIYA
|
KAILASH MUKHIYA
|
0520020WL054925
|
00415
|
SBIN0012574
|
2964
|
22/09/2023
|
No Such Account
|
5561
|
BH0520020_160923APB_FTO_549065
|
0520020000NRG24160920230284805
|
5807620917
|
16/09/2023
|
GULNAJ KHATUN
|
GULNAJ KHATUN
|
0520020WL054926
|
00089
|
CBIN0282639
|
3192
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
BH0520020_160923APB_FTO_549065
|
0520020000NRG24160920230284806
|
5807620918
|
16/09/2023
|
GULNAJ KHATUN
|
GULNAJ KHATUN
|
0520020WL054926
|
00089
|
CBIN0282639
|
3192
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
BH0520020_160923FTO_549181
|
0520020000NRG24160920230285140
|
5812762430
|
16/09/2023
|
MANGAL SADAY
|
MANGAL SADAY
|
0520020WL054986
|
00354
|
PUNB0253500
|
684
|
22/09/2023
|
No Such Account
|
5564
|
BH0520020_160923FTO_549181
|
0520020000NRG24160920230285276
|
5812762427
|
16/09/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0520020WL055047
|
00354
|
PUNB0253500
|
3192
|
22/09/2023
|
No Such Account
|
5565
|
BH0520020_160923FTO_549181
|
0520020000NRG24160920230285277
|
5812762428
|
16/09/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0520020WL055047
|
00354
|
PUNB0253500
|
3192
|
22/09/2023
|
No Such Account
|
5566
|
BH0520020_160923FTO_549181
|
0520020000NRG24160920230285278
|
5812762429
|
16/09/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0520020WL055047
|
00354
|
PUNB0253500
|
1140
|
22/09/2023
|
No Such Account
|
5567
|
BH0520020_160923FTO_549181
|
0520020000NRG24160920230285281
|
5812762424
|
16/09/2023
|
SANNAT
|
SANNAT
|
0520020WL055048
|
00538
|
CBIN0R10001
|
3192
|
22/09/2023
|
No Such Account
|
5568
|
BH0520020_161123FTO_671543
|
0520020000NRG24161120230343624
|
8995623760
|
16/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520020WL0079355
|
00538
|
CBIN0R10001
|
456
|
01/01/2024
|
No Such Account
|
5569
|
BH0520020_161223FTO_738675
|
0520020000NRG24161220230372929
|
9908838646
|
16/12/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
0520020WL087961
|
00415
|
SBIN0012574
|
684
|
01/02/2024
|
No Such Account
|
5570
|
BH0520020_161223FTO_738701
|
0520020000NRG24161220230373574
|
1522576741
|
16/12/2023
|
MITHILESH DEVI
|
MITHILESH DEVI
|
0520020WL088211
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
5571
|
BH0520020_161223FTO_738701
|
0520020000NRG24161220230373575
|
1522576754
|
16/12/2023
|
JUMAIDA KHATUN
|
JUMAIDA KHATUN
|
0520020WL088212
|
00538
|
CBIN0R10001
|
1824
|
08/03/2024
|
No Such Account
|
5572
|
BH0520020_161223FTO_738701
|
0520020000NRG24161220230373576
|
1522576743
|
16/12/2023
|
IMAMUL HAK
|
IMAMUL HAK
|
0520020WL088213
|
00415
|
SBIN0012574
|
1368
|
08/03/2024
|
No Such Account
|
5573
|
BH0520020_161223FTO_738701
|
0520020000NRG24161220230373577
|
1522576742
|
16/12/2023
|
VASIMA KHATUN
|
VASIMA KHATUN
|
0520020WL088214
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
5574
|
BH0520020_161223FTO_738701
|
0520020000NRG24161220230373578
|
1522576744
|
16/12/2023
|
RENU DEVI
|
RENU DEVI
|
0520020WL088215
|
00415
|
SBIN0012574
|
3192
|
08/03/2024
|
No Such Account
|
5575
|
BH0520020_180224APB_FTO_859151
|
0520020000NRG24170220240456942
|
2888023456
|
18/02/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0520020WL105521
|
00468
|
UBIN0570885
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
BH0520020_180224APB_FTO_859151
|
0520020000NRG24170220240456943
|
2888023448
|
18/02/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0520020WL105521
|
00176
|
IDIB000S796
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
BH0520020_180224APB_FTO_859151
|
0520020000NRG24170220240456957
|
2888023438
|
18/02/2024
|
ARCHANA KUMARI
|
ARCHANA KUMARI
|
0520020WL105521
|
00354
|
PUNB0248800
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
BH0520020_170623APB_FTO_278931
|
0520020000NRG24170620230130343
|
2813596969
|
17/06/2023
|
MUKTILAL YADAV
|
MUKTILAL YADAV
|
0520020WL021439
|
00415
|
SBIN0000190
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5579
|
BH0520020_170623APB_FTO_278762
|
0520020000NRG24170620230130439
|
2813821152
|
17/06/2023
|
PUNIYANAND YADAV
|
PUNIYANAND YADAV
|
0520020WL021521
|
00048
|
BKID0004687
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
BH0520020_170623APB_FTO_278762
|
0520020000NRG24170620230130440
|
2813821153
|
17/06/2023
|
PUNIYANAND YADAV
|
PUNIYANAND YADAV
|
0520020WL021521
|
00048
|
BKID0004687
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5581
|
BH0520020_170623APB_FTO_278870
|
0520020000NRG24170620230130592
|
2813588829
|
17/06/2023
|
ROSHAN
|
ROSHAN
|
0520020WL021593
|
00415
|
SBIN0005363
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5582
|
BH0520020_170623APB_FTO_278870
|
0520020000NRG24170620230130593
|
2813588830
|
17/06/2023
|
ROSHAN
|
ROSHAN
|
0520020WL021593
|
00415
|
SBIN0005363
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5583
|
BH0520020_170623FTO_278734
|
0520020000NRG24170620230130634
|
2813690335
|
17/06/2023
|
FULIYA DEVI
|
FULIYA DEVI
|
0520020WL021624
|
00703
|
AIRP0000001
|
2508
|
27/06/2023
|
A/c Blocked or Frozen
|
5584
|
BH0520020_170623FTO_279021
|
0520020000NRG24170620230131154
|
2812787470
|
17/06/2023
|
KISHUN LAL SAHU
|
KISHUN LAL SAHU
|
0520020WL021712
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
No Such Account
|
5585
|
BH0520020_170623FTO_279021
|
0520020000NRG24170620230131166
|
2812787465
|
17/06/2023
|
SHAMBHU SAHU
|
SHAMBHU SAHU
|
0520020WL021712
|
00089
|
CBIN0282639
|
2736
|
27/06/2023
|
No Such Account
|
5586
|
BH0520020_170623APB_FTO_279020
|
0520020000NRG24170620230131184
|
2813502134
|
17/06/2023
|
SOVIYA DEVI
|
SOVIYA DEVI
|
0520020WL021712
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5587
|
BH0520020_220623FTO_302091
|
0520020000NRG24170620230131448
|
2862079786
|
22/06/2023
|
MD NAJIM
|
MD NAJIM
|
0520020WL0021719
|
00354
|
PUNB0253500
|
3192
|
30/06/2023
|
No Such Account
|
5588
|
BH0520020_170923FTO_549892
|
0520020000NRG24170920230285916
|
5810327737
|
17/09/2023
|
RAM UDAY YADAV
|
RAM UDAY YADAV
|
0520020WL055331
|
00538
|
CBIN0R10001
|
1140
|
22/09/2023
|
No Such Account
|
5589
|
BH0520020_180623APB_FTO_282705
|
0520020000NRG24180620230133436
|
2813253390
|
18/06/2023
|
UTICHAN MAHATO
|
UTICHAN MAHATO
|
0520020WL021830
|
00691
|
IPOS0000001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5590
|
BH0520020_181023FTO_616291
|
0520020000NRG24181020230316916
|
6937011444
|
18/10/2023
|
MURAT YADAV
|
MURAT YADAV
|
0520020WL068063
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5591
|
BH0520020_181023FTO_616291
|
0520020000NRG24181020230316917
|
6937011445
|
18/10/2023
|
MURAT YADAV
|
MURAT YADAV
|
0520020WL068063
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5592
|
BH0520020_181023FTO_616291
|
0520020000NRG24181020230316918
|
6937011446
|
18/10/2023
|
MURAT YADAV
|
MURAT YADAV
|
0520020WL068063
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5593
|
BH0520020_181023FTO_616291
|
0520020000NRG24181020230316919
|
6937011448
|
18/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520020WL068064
|
00354
|
PUNB0253500
|
3192
|
02/11/2023
|
No Such Account
|
5594
|
BH0520020_181023FTO_616291
|
0520020000NRG24181020230316920
|
6937011449
|
18/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520020WL068064
|
00354
|
PUNB0253500
|
3192
|
02/11/2023
|
No Such Account
|
5595
|
BH0520020_181023FTO_616291
|
0520020000NRG24181020230316921
|
6937011450
|
18/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520020WL068064
|
00354
|
PUNB0253500
|
3192
|
02/11/2023
|
No Such Account
|
5596
|
BH0520020_181023FTO_616291
|
0520020000NRG24181020230316922
|
6937011451
|
18/10/2023
|
BAUELAL YADAV
|
BAUELAL YADAV
|
0520020WL068065
|
00415
|
SBIN0012574
|
2508
|
02/11/2023
|
No Such Account
|
5597
|
BH0520020_181023FTO_616291
|
0520020000NRG24181020230316923
|
6937011452
|
18/10/2023
|
BAUELAL YADAV
|
BAUELAL YADAV
|
0520020WL068065
|
00415
|
SBIN0012574
|
2280
|
02/11/2023
|
No Such Account
|
5598
|
BH0520020_181023FTO_616291
|
0520020000NRG24181020230316924
|
6937011453
|
18/10/2023
|
BAUELAL YADAV
|
BAUELAL YADAV
|
0520020WL068065
|
00415
|
SBIN0012574
|
3192
|
02/11/2023
|
No Such Account
|
5599
|
BH0520020_181023FTO_616363
|
0520020000NRG24181020230317031
|
6937012987
|
18/10/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
0520020WL068137
|
00415
|
SBIN0012574
|
3192
|
02/11/2023
|
No Such Account
|
5600
|
BH0520020_181023FTO_616363
|
0520020000NRG24181020230317032
|
6937012988
|
18/10/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
0520020WL068137
|
00415
|
SBIN0012574
|
2736
|
02/11/2023
|
No Such Account
|
5601
|
BH0520020_181023FTO_616363
|
0520020000NRG24181020230317033
|
6937012989
|
18/10/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
0520020WL068137
|
00415
|
SBIN0012574
|
3192
|
02/11/2023
|
No Such Account
|
5602
|
BH0520020_181023FTO_616363
|
0520020000NRG24181020230317093
|
6937012977
|
18/10/2023
|
RINKI DEVI
|
RINKI DEVI
|
0520020WL068156
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5603
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317282
|
6937013534
|
18/10/2023
|
SAKUR NADAF
|
SAKUR NADAF
|
0520020WL068294
|
00089
|
CBIN0282639
|
3192
|
02/11/2023
|
No Such Account
|
5604
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317287
|
6937013548
|
18/10/2023
|
JUMAIDA KHATUN
|
JUMAIDA KHATUN
|
0520020WL068296
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5605
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317288
|
6937013489
|
18/10/2023
|
JUMAIDA KHATUN
|
JUMAIDA KHATUN
|
0520020WL068296
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5606
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317305
|
6937013525
|
18/10/2023
|
MENAJ KHATUN
|
MENAJ KHATUN
|
0520020WL068302
|
00415
|
SBIN0012574
|
3192
|
02/11/2023
|
No Such Account
|
5607
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317306
|
6937013526
|
18/10/2023
|
MENAJ KHATUN
|
MENAJ KHATUN
|
0520020WL068302
|
00415
|
SBIN0012574
|
3192
|
02/11/2023
|
No Such Account
|
5608
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317307
|
6937013527
|
18/10/2023
|
MENAJ KHATUN
|
MENAJ KHATUN
|
0520020WL068302
|
00415
|
SBIN0012574
|
3192
|
02/11/2023
|
No Such Account
|
5609
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317308
|
6937013535
|
18/10/2023
|
MANBULIYA
|
MANBULIYA
|
0520020WL068303
|
00089
|
CBIN0282639
|
3192
|
02/11/2023
|
No Such Account
|
5610
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317309
|
6937013536
|
18/10/2023
|
MANBULIYA
|
MANBULIYA
|
0520020WL068303
|
00089
|
CBIN0282639
|
3192
|
02/11/2023
|
No Such Account
|
5611
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317310
|
6937013537
|
18/10/2023
|
MANBULIYA
|
MANBULIYA
|
0520020WL068303
|
00089
|
CBIN0282639
|
3192
|
02/11/2023
|
No Such Account
|
5612
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317311
|
6937013522
|
18/10/2023
|
IMAMUL HAK
|
IMAMUL HAK
|
0520020WL068304
|
00415
|
SBIN0012574
|
3192
|
02/11/2023
|
No Such Account
|
5613
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317312
|
6937013523
|
18/10/2023
|
IMAMUL HAK
|
IMAMUL HAK
|
0520020WL068304
|
00415
|
SBIN0012574
|
3192
|
02/11/2023
|
No Such Account
|
5614
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317313
|
6937013524
|
18/10/2023
|
IMAMUL HAK
|
IMAMUL HAK
|
0520020WL068304
|
00415
|
SBIN0012574
|
3192
|
02/11/2023
|
No Such Account
|
5615
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317331
|
6937013490
|
18/10/2023
|
BRAHASAPATI MUKHIYA
|
BRAHASAPATI MUKHIYA
|
0520020WL068311
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5616
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317332
|
6937013491
|
18/10/2023
|
BRAHASAPATI MUKHIYA
|
BRAHASAPATI MUKHIYA
|
0520020WL068311
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5617
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317333
|
6937013492
|
18/10/2023
|
BRAHASAPATI MUKHIYA
|
BRAHASAPATI MUKHIYA
|
0520020WL068311
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5618
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317334
|
6937013493
|
18/10/2023
|
BRAHASAPATI MUKHIYA
|
BRAHASAPATI MUKHIYA
|
0520020WL068311
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5619
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317335
|
6937013494
|
18/10/2023
|
BRAHASAPATI MUKHIYA
|
BRAHASAPATI MUKHIYA
|
0520020WL068311
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
5620
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317361
|
6937013495
|
18/10/2023
|
RUBY KHATUN
|
RUBY KHATUN
|
0520020WL068319
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5621
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317362
|
6937013496
|
18/10/2023
|
RUBY KHATUN
|
RUBY KHATUN
|
0520020WL068319
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5622
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317363
|
6937013497
|
18/10/2023
|
RUBY KHATUN
|
RUBY KHATUN
|
0520020WL068319
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5623
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317364
|
6937013498
|
18/10/2023
|
RUBY KHATUN
|
RUBY KHATUN
|
0520020WL068319
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5624
|
BH0520020_181023FTO_616210
|
0520020000NRG24181020230317365
|
6937013499
|
18/10/2023
|
RUBY KHATUN
|
RUBY KHATUN
|
0520020WL068319
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5625
|
BH0520020_181023FTO_616245
|
0520020000NRG24181020230317689
|
6933980633
|
18/10/2023
|
SHABANA KHATUN
|
SHABANA KHATUN
|
0520020WL068567
|
00089
|
CBIN0282639
|
2052
|
02/11/2023
|
No Such Account
|
5626
|
BH0520020_181023FTO_616245
|
0520020000NRG24181020230317690
|
6933980634
|
18/10/2023
|
SHABANA KHATUN
|
SHABANA KHATUN
|
0520020WL068567
|
00089
|
CBIN0282639
|
3192
|
02/11/2023
|
No Such Account
|
5627
|
BH0520020_181023FTO_616245
|
0520020000NRG24181020230317691
|
6933980635
|
18/10/2023
|
SHABANA KHATUN
|
SHABANA KHATUN
|
0520020WL068567
|
00089
|
CBIN0282639
|
3192
|
02/11/2023
|
No Such Account
|
5628
|
BH0520020_181023FTO_616245
|
0520020000NRG24181020230317692
|
6933980636
|
18/10/2023
|
SHABANA KHATUN
|
SHABANA KHATUN
|
0520020WL068567
|
00089
|
CBIN0282639
|
1596
|
02/11/2023
|
No Such Account
|
5629
|
BH0520020_181023FTO_616245
|
0520020000NRG24181020230317693
|
6933980637
|
18/10/2023
|
SHABANA KHATUN
|
SHABANA KHATUN
|
0520020WL068567
|
00089
|
CBIN0282639
|
3192
|
02/11/2023
|
No Such Account
|
5630
|
BH0520020_181023FTO_616245
|
0520020000NRG24181020230317702
|
6933980647
|
18/10/2023
|
VAHISHA KHATUN
|
VAHISHA KHATUN
|
0520020WL068570
|
00354
|
PUNB0253500
|
3192
|
02/11/2023
|
Account closed
|
5631
|
BH0520020_181023FTO_616245
|
0520020000NRG24181020230317703
|
6933980648
|
18/10/2023
|
VAHISHA KHATUN
|
VAHISHA KHATUN
|
0520020WL068570
|
00354
|
PUNB0253500
|
3192
|
02/11/2023
|
Account closed
|
5632
|
BH0520020_181023FTO_616245
|
0520020000NRG24181020230317704
|
6933980649
|
18/10/2023
|
VAHISHA KHATUN
|
VAHISHA KHATUN
|
0520020WL068570
|
00354
|
PUNB0253500
|
3192
|
02/11/2023
|
Account closed
|
5633
|
BH0520020_181023FTO_616245
|
0520020000NRG24181020230317705
|
6933980650
|
18/10/2023
|
VAHISHA KHATUN
|
VAHISHA KHATUN
|
0520020WL068570
|
00354
|
PUNB0253500
|
3192
|
02/11/2023
|
Account closed
|
5634
|
BH0520020_181023FTO_616245
|
0520020000NRG24181020230317706
|
6933980651
|
18/10/2023
|
VAHISHA KHATUN
|
VAHISHA KHATUN
|
0520020WL068570
|
00354
|
PUNB0253500
|
3192
|
02/11/2023
|
Account closed
|
5635
|
BH0520020_181023FTO_616245
|
0520020000NRG24181020230317707
|
6933980652
|
18/10/2023
|
VAHISHA KHATUN
|
VAHISHA KHATUN
|
0520020WL068570
|
00354
|
PUNB0253500
|
1140
|
02/11/2023
|
Account closed
|
5636
|
BH0520020_181023FTO_616330
|
0520020000NRG24181020230317763
|
6937012288
|
18/10/2023
|
NANKI DEVI
|
NANKI DEVI
|
0520020WL068582
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5637
|
BH0520020_181023FTO_616330
|
0520020000NRG24181020230317764
|
6937012289
|
18/10/2023
|
NANKI DEVI
|
NANKI DEVI
|
0520020WL068582
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5638
|
BH0520020_181023FTO_616330
|
0520020000NRG24181020230317765
|
6937012290
|
18/10/2023
|
NANKI DEVI
|
NANKI DEVI
|
0520020WL068582
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5639
|
BH0520020_181023FTO_616330
|
0520020000NRG24181020230317766
|
6937012291
|
18/10/2023
|
NANKI DEVI
|
NANKI DEVI
|
0520020WL068582
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
5640
|
BH0520020_181023FTO_616330
|
0520020000NRG24181020230317767
|
6937012292
|
18/10/2023
|
NANKI DEVI
|
NANKI DEVI
|
0520020WL068582
|
00538
|
CBIN0R10001
|
2280
|
02/11/2023
|
No Such Account
|
5641
|
BH0520020_181023FTO_616330
|
0520020000NRG24181020230317768
|
6937012293
|
18/10/2023
|
NANKI DEVI
|
NANKI DEVI
|
0520020WL068582
|
00538
|
CBIN0R10001
|
1140
|
02/11/2023
|
No Such Account
|
5642
|
BH0520020_181023FTO_616330
|
0520020000NRG24181020230317785
|
6937012294
|
18/10/2023
|
gauri mandal
|
gauri mandal
|
0520020WL068586
|
00354
|
PUNB0174400
|
3192
|
02/11/2023
|
No Such Account
|
5643
|
BH0520020_181023FTO_616330
|
0520020000NRG24181020230317786
|
6937012295
|
18/10/2023
|
gauri mandal
|
gauri mandal
|
0520020WL068586
|
00354
|
PUNB0174400
|
3192
|
02/11/2023
|
No Such Account
|
5644
|
BH0520020_181023FTO_616330
|
0520020000NRG24181020230317787
|
6937012296
|
18/10/2023
|
gauri mandal
|
gauri mandal
|
0520020WL068586
|
00354
|
PUNB0174400
|
456
|
02/11/2023
|
No Such Account
|
5645
|
BH0520020_181023FTO_616330
|
0520020000NRG24181020230317788
|
6937012297
|
18/10/2023
|
gauri mandal
|
gauri mandal
|
0520020WL068586
|
00354
|
PUNB0174400
|
2280
|
02/11/2023
|
No Such Account
|
5646
|
BH0520020_181023FTO_616330
|
0520020000NRG24181020230317789
|
6937012298
|
18/10/2023
|
gauri mandal
|
gauri mandal
|
0520020WL068586
|
00354
|
PUNB0174400
|
3192
|
02/11/2023
|
No Such Account
|
5647
|
BH0520020_181023FTO_616330
|
0520020000NRG24181020230317790
|
6937012299
|
18/10/2023
|
gauri mandal
|
gauri mandal
|
0520020WL068586
|
00354
|
PUNB0174400
|
456
|
02/11/2023
|
No Such Account
|
5648
|
BH0520020_181023FTO_616330
|
0520020000NRG24181020230317834
|
6937012326
|
18/10/2023
|
SONA DEVI
|
SONA DEVI
|
0520020WL068598
|
00415
|
SBIN0012574
|
3192
|
02/11/2023
|
No Such Account
|
5649
|
BH0520020_181023FTO_616330
|
0520020000NRG24181020230317835
|
6937012327
|
18/10/2023
|
SONA DEVI
|
SONA DEVI
|
0520020WL068598
|
00415
|
SBIN0012574
|
3192
|
02/11/2023
|
No Such Account
|
5650
|
BH0520020_181023FTO_616330
|
0520020000NRG24181020230317836
|
6937012328
|
18/10/2023
|
SONA DEVI
|
SONA DEVI
|
0520020WL068598
|
00415
|
SBIN0012574
|
3192
|
02/11/2023
|
No Such Account
|
5651
|
BH0520020_181023FTO_616330
|
0520020000NRG24181020230317837
|
6937012329
|
18/10/2023
|
SONA DEVI
|
SONA DEVI
|
0520020WL068598
|
00415
|
SBIN0012574
|
3192
|
02/11/2023
|
No Such Account
|
5652
|
BH0520020_181023FTO_616330
|
0520020000NRG24181020230317838
|
6937012330
|
18/10/2023
|
SONA DEVI
|
SONA DEVI
|
0520020WL068598
|
00415
|
SBIN0012574
|
2052
|
02/11/2023
|
No Such Account
|
5653
|
BH0520020_181023FTO_616330
|
0520020000NRG24181020230317839
|
6937012331
|
18/10/2023
|
SONA DEVI
|
SONA DEVI
|
0520020WL068598
|
00415
|
SBIN0012574
|
1140
|
02/11/2023
|
No Such Account
|
5654
|
BH0520020_181023FTO_616433
|
0520020000NRG24181020230317930
|
6937012338
|
18/10/2023
|
HAFIJA KHATUN
|
HAFIJA KHATUN
|
0520020WL068628
|
00089
|
CBIN0282639
|
1140
|
02/11/2023
|
No Such Account
|
5655
|
BH0520020_181023FTO_616433
|
0520020000NRG24181020230317931
|
6937012339
|
18/10/2023
|
HAFIJA KHATUN
|
HAFIJA KHATUN
|
0520020WL068628
|
00089
|
CBIN0282639
|
2280
|
02/11/2023
|
No Such Account
|
5656
|
BH0520020_181023FTO_616433
|
0520020000NRG24181020230317974
|
6937012342
|
18/10/2023
|
BHAGWANDAI DEVI
|
BHAGWANDAI DEVI
|
0520020WL068659
|
00089
|
CBIN0282639
|
684
|
02/11/2023
|
No Such Account
|
5657
|
BH0520020_181023FTO_616433
|
0520020000NRG24181020230317975
|
6937012343
|
18/10/2023
|
BHAGWANDAI DEVI
|
BHAGWANDAI DEVI
|
0520020WL068659
|
00089
|
CBIN0282639
|
3192
|
02/11/2023
|
No Such Account
|
5658
|
BH0520020_181023FTO_616433
|
0520020000NRG24181020230317976
|
6937012344
|
18/10/2023
|
BHAGWANDAI DEVI
|
BHAGWANDAI DEVI
|
0520020WL068659
|
00089
|
CBIN0282639
|
1140
|
02/11/2023
|
No Such Account
|
5659
|
BH0520020_181023FTO_616433
|
0520020000NRG24181020230317977
|
6937012345
|
18/10/2023
|
BHAGWANDAI DEVI
|
BHAGWANDAI DEVI
|
0520020WL068659
|
00089
|
CBIN0282639
|
1140
|
02/11/2023
|
No Such Account
|
5660
|
BH0520020_190124APB_FTO_807392
|
0520020000NRG24190120240415973
|
2134458395
|
19/01/2024
|
RAHUL KUMAR PASWAN
|
RAHUL KUMAR PASWAN
|
0520020WL096872
|
00354
|
PUNB0253500
|
2964
|
25/03/2024
|
Account closed
|
5661
|
BH0520020_190124APB_FTO_807390
|
0520020000NRG24190120240417167
|
2139387545
|
19/01/2024
|
MD SARFUDDIN ANSARI
|
MD SARFUDDIN ANSARI
|
0520020WL096946
|
00354
|
PUNB0253500
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
BH0520020_190124APB_FTO_807386
|
0520020000NRG24190120240417170
|
2139372205
|
19/01/2024
|
GAURI MAHTO
|
GAURI MAHTO
|
0520020WL096947
|
00354
|
PUNB0253500
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
BH0520020_210623FTO_293633
|
0520020000NRG24190620230135324
|
2809227305
|
21/06/2023
|
BINA DEVI
|
BINA DEVI
|
0520020WL022022
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
5664
|
BH0520020_210623APB_FTO_293719
|
0520020000NRG24190620230135354
|
2809285362
|
21/06/2023
|
NUTAN DEVI
|
NUTAN DEVI
|
0520020WL022022
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5665
|
BH0520020_210623APB_FTO_293741
|
0520020000NRG24190620230135850
|
2809277339
|
21/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0520020WL022034
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5666
|
BH0520020_200623APB_FTO_290943
|
0520020000NRG24190620230135990
|
2806567198
|
20/06/2023
|
dhaneshwar pandit
|
dhaneshwar pandit
|
0520020WL022046
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5667
|
BH0520020_200623APB_FTO_290943
|
0520020000NRG24190620230135994
|
2806567191
|
20/06/2023
|
SAVANA KHATUN
|
SAVANA KHATUN
|
0520020WL022046
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5668
|
BH0520020_210623APB_FTO_293689
|
0520020000NRG24190620230136455
|
2809277388
|
21/06/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0520020WL022091
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5669
|
BH0520020_200623APB_FTO_290612
|
0520020000NRG24190620230136575
|
2806180808
|
20/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520020WL022104
|
00538
|
CBIN0R10001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
BH0520020_200623APB_FTO_290612
|
0520020000NRG24190620230136586
|
2806180818
|
20/06/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
0520020WL022104
|
00089
|
CBIN0282639
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5671
|
BH0520020_200623APB_FTO_290612
|
0520020000NRG24190620230136589
|
2806180796
|
20/06/2023
|
UPENDRA MUKHIYA
|
UPENDRA MUKHIYA
|
0520020WL022104
|
00538
|
CBIN0R10001
|
2964
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5672
|
BH0520020_200623APB_FTO_290612
|
0520020000NRG24190620230136606
|
2806180812
|
20/06/2023
|
SILA DEVI
|
SILA DEVI
|
0520020WL022104
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5673
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318447
|
7069093521
|
19/10/2023
|
PRAMESHWARI YADAV
|
PRAMESHWARI YADAV
|
0520020WL068882
|
00354
|
PUNB0253500
|
2964
|
06/11/2023
|
No Such Account
|
5674
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318448
|
7069093522
|
19/10/2023
|
PRAMESHWARI YADAV
|
PRAMESHWARI YADAV
|
0520020WL068882
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
No Such Account
|
5675
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318449
|
7069093523
|
19/10/2023
|
PRAMESHWARI YADAV
|
PRAMESHWARI YADAV
|
0520020WL068882
|
00354
|
PUNB0253500
|
2736
|
06/11/2023
|
No Such Account
|
5676
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318450
|
7069093524
|
19/10/2023
|
PRAMESHWARI YADAV
|
PRAMESHWARI YADAV
|
0520020WL068882
|
00354
|
PUNB0253500
|
1824
|
06/11/2023
|
No Such Account
|
5677
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318451
|
7069093525
|
19/10/2023
|
PRAMESHWARI YADAV
|
PRAMESHWARI YADAV
|
0520020WL068882
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
No Such Account
|
5678
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318452
|
7069093526
|
19/10/2023
|
PRAMESHWARI YADAV
|
PRAMESHWARI YADAV
|
0520020WL068882
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
No Such Account
|
5679
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318453
|
7069093527
|
19/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520020WL068883
|
00354
|
PUNB0253500
|
2964
|
06/11/2023
|
No Such Account
|
5680
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318454
|
7069093528
|
19/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520020WL068883
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
No Such Account
|
5681
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318455
|
7069093529
|
19/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520020WL068883
|
00354
|
PUNB0253500
|
2736
|
06/11/2023
|
No Such Account
|
5682
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318456
|
7069093530
|
19/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520020WL068883
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
No Such Account
|
5683
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318457
|
7069093531
|
19/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520020WL068883
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
No Such Account
|
5684
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318458
|
7069093532
|
19/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520020WL068883
|
00354
|
PUNB0253500
|
2052
|
06/11/2023
|
No Such Account
|
5685
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318459
|
7069093492
|
19/10/2023
|
shiv yadav
|
shiv yadav
|
0520020WL068884
|
00089
|
CBIN0282639
|
2964
|
06/11/2023
|
No Such Account
|
5686
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318460
|
7069093493
|
19/10/2023
|
shiv yadav
|
shiv yadav
|
0520020WL068884
|
00089
|
CBIN0282639
|
3192
|
06/11/2023
|
No Such Account
|
5687
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318461
|
7069093494
|
19/10/2023
|
shiv yadav
|
shiv yadav
|
0520020WL068884
|
00089
|
CBIN0282639
|
2964
|
06/11/2023
|
No Such Account
|
5688
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318462
|
7069093495
|
19/10/2023
|
shiv yadav
|
shiv yadav
|
0520020WL068884
|
00089
|
CBIN0282639
|
1824
|
06/11/2023
|
No Such Account
|
5689
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318463
|
7069093496
|
19/10/2023
|
shiv yadav
|
shiv yadav
|
0520020WL068884
|
00089
|
CBIN0282639
|
2280
|
06/11/2023
|
No Such Account
|
5690
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318464
|
7069093497
|
19/10/2023
|
shiv yadav
|
shiv yadav
|
0520020WL068884
|
00089
|
CBIN0282639
|
1140
|
06/11/2023
|
No Such Account
|
5691
|
BH0520020_191023APB_FTO_619374
|
0520020000NRG24191020230318475
|
7068864163
|
19/10/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520020WL068887
|
00354
|
PUNB0253500
|
2964
|
06/11/2023
|
Account closed
|
5692
|
BH0520020_191023APB_FTO_619374
|
0520020000NRG24191020230318476
|
7068864164
|
19/10/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520020WL068887
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
Account closed
|
5693
|
BH0520020_191023APB_FTO_619374
|
0520020000NRG24191020230318477
|
7068864165
|
19/10/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520020WL068887
|
00354
|
PUNB0253500
|
2736
|
06/11/2023
|
Account closed
|
5694
|
BH0520020_191023APB_FTO_619374
|
0520020000NRG24191020230318478
|
7068864166
|
19/10/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520020WL068887
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
Account closed
|
5695
|
BH0520020_191023APB_FTO_619374
|
0520020000NRG24191020230318479
|
7068864167
|
19/10/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520020WL068887
|
00354
|
PUNB0253500
|
1824
|
06/11/2023
|
Account closed
|
5696
|
BH0520020_191023APB_FTO_619374
|
0520020000NRG24191020230318480
|
7068864168
|
19/10/2023
|
SARITA DEVI
|
SARITA DEVI
|
0520020WL068887
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
Account closed
|
5697
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318503
|
7069093498
|
19/10/2023
|
BUCHI DEVI
|
BUCHI DEVI
|
0520020WL068892
|
00089
|
CBIN0282639
|
3192
|
06/11/2023
|
No Such Account
|
5698
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318504
|
7069093499
|
19/10/2023
|
BUCHI DEVI
|
BUCHI DEVI
|
0520020WL068892
|
00089
|
CBIN0282639
|
3192
|
06/11/2023
|
No Such Account
|
5699
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318505
|
7069093500
|
19/10/2023
|
BUCHI DEVI
|
BUCHI DEVI
|
0520020WL068892
|
00089
|
CBIN0282639
|
3192
|
06/11/2023
|
No Such Account
|
5700
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318506
|
7069093501
|
19/10/2023
|
BUCHI DEVI
|
BUCHI DEVI
|
0520020WL068892
|
00089
|
CBIN0282639
|
3192
|
06/11/2023
|
No Such Account
|
5701
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318529
|
7069093533
|
19/10/2023
|
MISHRILAL YADAV
|
MISHRILAL YADAV
|
0520020WL068898
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
No Such Account
|
5702
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318530
|
7069093534
|
19/10/2023
|
MISHRILAL YADAV
|
MISHRILAL YADAV
|
0520020WL068898
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
No Such Account
|
5703
|
BH0520020_191023FTO_619370
|
0520020000NRG24191020230318531
|
7069093487
|
19/10/2023
|
MISHRILAL YADAV
|
MISHRILAL YADAV
|
0520020WL068898
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
No Such Account
|
5704
|
BH0520020_191023APB_FTO_619433
|
0520020000NRG24191020230318736
|
7068868291
|
19/10/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0520020WL068992
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
BH0520020_191023FTO_619399
|
0520020000NRG24191020230318979
|
7069090816
|
19/10/2023
|
RUKHASANA PRAVEEN
|
RUKHASANA PRAVEEN
|
0520020WL069095
|
00415
|
SBIN0012574
|
3192
|
06/11/2023
|
No Such Account
|
5706
|
BH0520020_191023FTO_619399
|
0520020000NRG24191020230318980
|
7069090817
|
19/10/2023
|
RUKHASANA PRAVEEN
|
RUKHASANA PRAVEEN
|
0520020WL069095
|
00415
|
SBIN0012574
|
3192
|
06/11/2023
|
No Such Account
|
5707
|
BH0520020_191023FTO_619426
|
0520020000NRG24191020230319024
|
7069093135
|
19/10/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0520020WL069123
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5708
|
BH0520020_191023FTO_619426
|
0520020000NRG24191020230319025
|
7069093136
|
19/10/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0520020WL069123
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5709
|
BH0520020_191023FTO_619426
|
0520020000NRG24191020230319031
|
7069093134
|
19/10/2023
|
SUKANI DEVI
|
SUKANI DEVI
|
0520020WL069126
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5710
|
BH0520020_191023FTO_619426
|
0520020000NRG24191020230319039
|
7069093129
|
19/10/2023
|
DRAPATI DEVI
|
DRAPATI DEVI
|
0520020WL069130
|
00089
|
CBIN0282639
|
3192
|
06/11/2023
|
No Such Account
|
5711
|
BH0520020_191023FTO_619426
|
0520020000NRG24191020230319040
|
7069093130
|
19/10/2023
|
DRAPATI DEVI
|
DRAPATI DEVI
|
0520020WL069130
|
00089
|
CBIN0282639
|
2280
|
06/11/2023
|
No Such Account
|
5712
|
BH0520020_191023FTO_619426
|
0520020000NRG24191020230319041
|
7069093131
|
19/10/2023
|
DRAPATI DEVI
|
DRAPATI DEVI
|
0520020WL069130
|
00089
|
CBIN0282639
|
3192
|
06/11/2023
|
No Such Account
|
5713
|
BH0520020_191023FTO_619426
|
0520020000NRG24191020230319042
|
7069093139
|
19/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
0520020WL069131
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5714
|
BH0520020_191023FTO_619426
|
0520020000NRG24191020230319043
|
7069093140
|
19/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
0520020WL069131
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5715
|
BH0520020_191023FTO_619426
|
0520020000NRG24191020230319048
|
7069093132
|
19/10/2023
|
SANJILA KHATUN
|
SANJILA KHATUN
|
0520020WL069134
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5716
|
BH0520020_191023FTO_619426
|
0520020000NRG24191020230319049
|
7069093133
|
19/10/2023
|
SANJILA KHATUN
|
SANJILA KHATUN
|
0520020WL069134
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5717
|
BH0520020_191023FTO_619426
|
0520020000NRG24191020230319050
|
7069093137
|
19/10/2023
|
LAXMAN CHAUPAL
|
LAXMAN CHAUPAL
|
0520020WL069135
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5718
|
BH0520020_191023FTO_619426
|
0520020000NRG24191020230319051
|
7069093138
|
19/10/2023
|
LAXMAN CHAUPAL
|
LAXMAN CHAUPAL
|
0520020WL069135
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5719
|
BH0520020_191023FTO_619582
|
0520020000NRG24191020230319167
|
7069093458
|
19/10/2023
|
SUKANI DEVI
|
SUKANI DEVI
|
0520020WL069154
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5720
|
BH0520020_191023FTO_619582
|
0520020000NRG24191020230319168
|
7069093476
|
19/10/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0520020WL069155
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5721
|
BH0520020_191023FTO_619582
|
0520020000NRG24191020230319169
|
7069093455
|
19/10/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0520020WL069155
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5722
|
BH0520020_191023FTO_619582
|
0520020000NRG24191020230319170
|
7069093470
|
19/10/2023
|
SHRAVAN YADAV
|
SHRAVAN YADAV
|
0520020WL069156
|
00354
|
PUNB0253500
|
2736
|
06/11/2023
|
No Such Account
|
5723
|
BH0520020_191023FTO_619582
|
0520020000NRG24191020230319173
|
7069093459
|
19/10/2023
|
RANJU DEVI
|
RANJU DEVI
|
0520020WL069158
|
00538
|
CBIN0R10001
|
2736
|
06/11/2023
|
No Such Account
|
5724
|
BH0520020_191023FTO_619582
|
0520020000NRG24191020230319174
|
7069093460
|
19/10/2023
|
RANJU DEVI
|
RANJU DEVI
|
0520020WL069158
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5725
|
BH0520020_191023FTO_619582
|
0520020000NRG24191020230319175
|
7069093480
|
19/10/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520020WL069159
|
00089
|
CBIN0281093
|
1140
|
06/11/2023
|
No Such Account
|
5726
|
BH0520020_191023FTO_619582
|
0520020000NRG24191020230319176
|
7069093481
|
19/10/2023
|
VEENA DEVI
|
VEENA DEVI
|
0520020WL069159
|
00089
|
CBIN0281093
|
3192
|
06/11/2023
|
No Such Account
|
5727
|
BH0520020_191023FTO_619582
|
0520020000NRG24191020230319178
|
7069093461
|
19/10/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
0520020WL069160
|
00538
|
CBIN0R10001
|
2964
|
06/11/2023
|
No Such Account
|
5728
|
BH0520020_191023FTO_619582
|
0520020000NRG24191020230319179
|
7069093462
|
19/10/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
0520020WL069160
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5729
|
BH0520020_191023FTO_619582
|
0520020000NRG24191020230319180
|
7069093464
|
19/10/2023
|
RUBI DEVI
|
RUBI DEVI
|
0520020WL069161
|
00538
|
CBIN0R10001
|
2964
|
06/11/2023
|
No Such Account
|
5730
|
BH0520020_191023FTO_619582
|
0520020000NRG24191020230319181
|
7069093465
|
19/10/2023
|
RUBI DEVI
|
RUBI DEVI
|
0520020WL069161
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5731
|
BH0520020_191023FTO_619582
|
0520020000NRG24191020230319185
|
7069093456
|
19/10/2023
|
SOSAVA DEVI
|
SOSAVA DEVI
|
0520020WL069163
|
00538
|
CBIN0R10001
|
1140
|
06/11/2023
|
No Such Account
|
5732
|
BH0520020_191023FTO_619582
|
0520020000NRG24191020230319186
|
7069093457
|
19/10/2023
|
SOSAVA DEVI
|
SOSAVA DEVI
|
0520020WL069163
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5733
|
BH0520020_191023FTO_619582
|
0520020000NRG24191020230319193
|
7069093463
|
19/10/2023
|
ashok mishra
|
ashok mishra
|
0520020WL069168
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5734
|
BH0520020_191023FTO_619582
|
0520020000NRG24191020230319195
|
7069093471
|
19/10/2023
|
SHRAVAN YADAV
|
SHRAVAN YADAV
|
0520020WL069170
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
No Such Account
|
5735
|
BH0520020_191023FTO_619582
|
0520020000NRG24191020230319197
|
7069093479
|
19/10/2023
|
RAM SATI DEVI
|
RAM SATI DEVI
|
0520020WL069172
|
00089
|
CBIN0281093
|
3192
|
06/11/2023
|
No Such Account
|
5736
|
BH0520020_191023FTO_619582
|
0520020000NRG24191020230319201
|
7069093484
|
19/10/2023
|
INDU DEVI
|
INDU DEVI
|
0520020WL069176
|
00089
|
CBIN0282787
|
3192
|
06/11/2023
|
No Such Account
|
5737
|
BH0520020_201023FTO_622688
|
0520020000NRG24191020230319214
|
7069084336
|
20/10/2023
|
MURAT YADAV
|
MURAT YADAV
|
0520020WL069189
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5738
|
BH0520020_201023FTO_622688
|
0520020000NRG24191020230319215
|
7069084339
|
20/10/2023
|
BAUELAL YADAV
|
BAUELAL YADAV
|
0520020WL069190
|
00415
|
SBIN0012574
|
3192
|
06/11/2023
|
No Such Account
|
5739
|
BH0520020_201023FTO_622688
|
0520020000NRG24191020230319216
|
7069084337
|
20/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
0520020WL069191
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
No Such Account
|
5740
|
BH0520020_201023FTO_622736
|
0520020000NRG24191020230319221
|
7069087704
|
20/10/2023
|
RINKI DEVI
|
RINKI DEVI
|
0520020WL069196
|
00538
|
CBIN0R10001
|
912
|
06/11/2023
|
No Such Account
|
5741
|
BH0520020_201023FTO_622736
|
0520020000NRG24191020230319231
|
7069087708
|
20/10/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
0520020WL069206
|
00415
|
SBIN0012574
|
3192
|
06/11/2023
|
No Such Account
|
5742
|
BH0520020_201023FTO_622663
|
0520020000NRG24191020230319264
|
7069084752
|
20/10/2023
|
JUMAIDA KHATUN
|
JUMAIDA KHATUN
|
0520020WL069234
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5743
|
BH0520020_201023FTO_622663
|
0520020000NRG24191020230319265
|
7069084753
|
20/10/2023
|
JUMAIDA KHATUN
|
JUMAIDA KHATUN
|
0520020WL069234
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5744
|
BH0520020_201023FTO_622663
|
0520020000NRG24191020230319266
|
7069084773
|
20/10/2023
|
MENAJ KHATUN
|
MENAJ KHATUN
|
0520020WL069235
|
00415
|
SBIN0012574
|
3192
|
06/11/2023
|
No Such Account
|
5745
|
BH0520020_201023FTO_622663
|
0520020000NRG24191020230319267
|
7069084774
|
20/10/2023
|
MENAJ KHATUN
|
MENAJ KHATUN
|
0520020WL069235
|
00415
|
SBIN0012574
|
3192
|
06/11/2023
|
No Such Account
|
5746
|
BH0520020_201023FTO_622663
|
0520020000NRG24191020230319280
|
7069084784
|
20/10/2023
|
MANBULIYA
|
MANBULIYA
|
0520020WL069246
|
00089
|
CBIN0282639
|
3192
|
06/11/2023
|
No Such Account
|
5747
|
BH0520020_201023FTO_622663
|
0520020000NRG24191020230319286
|
7069084775
|
20/10/2023
|
MITHILESH DEVI
|
MITHILESH DEVI
|
0520020WL069252
|
00415
|
SBIN0012574
|
3192
|
06/11/2023
|
No Such Account
|
5748
|
BH0520020_201023FTO_622663
|
0520020000NRG24191020230319287
|
7069084776
|
20/10/2023
|
MITHILESH DEVI
|
MITHILESH DEVI
|
0520020WL069252
|
00415
|
SBIN0012574
|
3192
|
06/11/2023
|
No Such Account
|
5749
|
BH0520020_191223FTO_744164
|
0520020000NRG24191220230376188
|
1524237626
|
19/12/2023
|
LALBAHADUR YADAV
|
LALBAHADUR YADAV
|
0520020WL088809
|
00089
|
CBIN0282639
|
1824
|
08/03/2024
|
No Such Account
|
5750
|
BH0520020_191223FTO_744164
|
0520020000NRG24191220230376190
|
1524237627
|
19/12/2023
|
SABINA KHATUN
|
SABINA KHATUN
|
0520020WL088811
|
00089
|
CBIN0282639
|
1824
|
08/03/2024
|
No Such Account
|
5751
|
BH0520020_191223FTO_744164
|
0520020000NRG24191220230377014
|
1524237630
|
19/12/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0520020WL089152
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
5752
|
BH0520020_191223FTO_744164
|
0520020000NRG24191220230377020
|
1524237634
|
19/12/2023
|
BHAGWANDAI DEVI
|
BHAGWANDAI DEVI
|
0520020WL089158
|
00415
|
SBIN0012574
|
3192
|
08/03/2024
|
No Such Account
|
5753
|
BH0520020_191223FTO_745125
|
0520020000NRG24191220230377115
|
1524225148
|
19/12/2023
|
SAHDEV SAH
|
SAHDEV SAH
|
0520020WL089189
|
00354
|
PUNB0253500
|
3192
|
08/03/2024
|
No Such Account
|
5754
|
BH0520020_200324APB_FTO_928028
|
0520020000NRG24200320240514686
|
3044230861
|
20/03/2024
|
ASHOK KUMAR YADAV
|
ASHOK KUMAR YADAV
|
0520020WL114719
|
00354
|
PUNB0253500
|
901
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
BH0520020_200523FTO_166646
|
0520020000NRG24200520230060862
|
1855968465
|
20/05/2023
|
KHURSHID ALAM
|
KHURSHID ALAM
|
0520020WL012207
|
00089
|
CBIN0282639
|
2736
|
25/05/2023
|
No Such Account
|
5756
|
BH0520020_240623FTO_313945
|
0520020000NRG24200620230136998
|
2862086598
|
24/06/2023
|
SAROJ KUMAR SAHANI
|
SAROJ KUMAR SAHANI
|
0520020WL022120
|
00354
|
PUNB0253500
|
3192
|
30/06/2023
|
No Such Account
|
5757
|
BH0520020_201023FTO_622863
|
0520020000NRG24201020230319300
|
7069086370
|
20/10/2023
|
BAUKU JHA
|
BAUKU JHA
|
0520020WL069265
|
00538
|
CBIN0R10001
|
3192
|
06/11/2023
|
No Such Account
|
5758
|
BH0520020_201023FTO_622972
|
0520020000NRG24201020230319330
|
7069088211
|
20/10/2023
|
SHABANA KHATUN
|
SHABANA KHATUN
|
0520020WL069286
|
00089
|
CBIN0282639
|
2280
|
06/11/2023
|
No Such Account
|
5759
|
BH0520020_201023FTO_623005
|
0520020000NRG24201020230321006
|
7069087718
|
20/10/2023
|
shiv yadav
|
shiv yadav
|
0520020WL069809
|
00089
|
CBIN0282639
|
2964
|
06/11/2023
|
No Such Account
|
5760
|
BH0520020_201023FTO_623005
|
0520020000NRG24201020230321008
|
7069087715
|
20/10/2023
|
MISHRILAL YADAV
|
MISHRILAL YADAV
|
0520020WL069811
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
No Such Account
|
5761
|
BH0520020_230224APB_FTO_870355
|
0520020000NRG24220220240464434
|
2887957992
|
23/02/2024
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0520020WL107044
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
BH0520020_230523FTO_176656
|
0520020000NRG24220520230063249
|
1902573498
|
23/05/2023
|
MADHU DEVI
|
MADHU DEVI
|
0520020WL012483
|
00538
|
CBIN0R10001
|
2736
|
27/05/2023
|
No Such Account
|
5763
|
BH0520020_230523FTO_176656
|
0520020000NRG24220520230063253
|
1902573497
|
23/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0520020WL012483
|
00538
|
CBIN0R10001
|
2736
|
27/05/2023
|
No Such Account
|
5764
|
BH0520020_220623FTO_302065
|
0520020000NRG24220620230146698
|
2862081339
|
22/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0520020WL022620
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
No Such Account
|
5765
|
BH0520020_220823FTO_498782
|
0520020000NRG24220820230251263
|
5743173115
|
22/08/2023
|
KALIYA DEVI
|
KALIYA DEVI
|
0520020WL040981
|
00538
|
CBIN0R10001
|
228
|
19/09/2023
|
No Such Account
|
5766
|
BH0520020_220923FTO_560613
|
0520020000NRG24220920230288451
|
5928954330
|
22/09/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0520020WL055949
|
00354
|
PUNB0253500
|
684
|
28/09/2023
|
No Such Account
|
5767
|
BH0520020_220923FTO_560616
|
0520020000NRG24220920230289249
|
5929734222
|
22/09/2023
|
SITA RAM MANDAL
|
SITA RAM MANDAL
|
0520020WL056246
|
00089
|
CBIN0282639
|
2508
|
28/09/2023
|
No Such Account
|
5768
|
BH0520020_221123APB_FTO_680285
|
0520020000NRG24221120230348095
|
8996229752
|
22/11/2023
|
KOYALI DEVI
|
KOYALI DEVI
|
0520020WL080891
|
00354
|
PUNB0253500
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
BH0520020_221123FTO_682757
|
0520020000NRG24221120230349372
|
9008108117
|
22/11/2023
|
NARAYAN YADAV
|
NARAYAN YADAV
|
0520020WL081385
|
00089
|
CBIN0282639
|
3192
|
01/01/2024
|
No Such Account
|
5770
|
BH0520020_230523APB_FTO_176378
|
0520020000NRG24230520230064488
|
1905682811
|
23/05/2023
|
RADHA KUMARI
|
RADHA KUMARI
|
0520020WL012618
|
00354
|
PUNB0253500
|
2736
|
27/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
5771
|
BH0520020_230623APB_FTO_309001
|
0520020000NRG24230620230150851
|
2860065811
|
23/06/2023
|
SUKHDEV BADHAI
|
SUKHDEV BADHAI
|
0520020WL022825
|
00089
|
CBIN0281093
|
3192
|
30/06/2023
|
Unclaimed/DEAF accounts
|
5772
|
BH0520020_250823FTO_504687
|
0520020000NRG24230820230252671
|
5744839521
|
25/08/2023
|
POONAM DEVI
|
POONAM DEVI
|
0520020WL041428
|
00415
|
SBIN0012574
|
912
|
19/09/2023
|
No Such Account
|
5773
|
BH0520020_230923FTO_562975
|
0520020000NRG24230920230289619
|
5929730160
|
23/09/2023
|
RAM KUMARI DEVI
|
RAM KUMARI DEVI
|
0520020WL056361
|
00538
|
CBIN0R10001
|
3192
|
28/09/2023
|
No Such Account
|
5774
|
BH0520020_230923FTO_562975
|
0520020000NRG24230920230289622
|
5929730151
|
23/09/2023
|
MANNU PASWAN
|
MANNU PASWAN
|
0520020WL056364
|
00089
|
CBIN0282639
|
3192
|
28/09/2023
|
No Such Account
|
5775
|
BH0520020_230923FTO_562975
|
0520020000NRG24230920230289634
|
5929730177
|
23/09/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0520020WL056376
|
00354
|
PUNB0253500
|
3192
|
28/09/2023
|
No Such Account
|
5776
|
BH0520020_230923APB_FTO_562978
|
0520020000NRG24230920230289635
|
5929042667
|
23/09/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0520020WL056377
|
00354
|
PUNB0253500
|
3192
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
BH0520020_230923APB_FTO_562978
|
0520020000NRG24230920230289636
|
5929042668
|
23/09/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0520020WL056377
|
00354
|
PUNB0253500
|
912
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
BH0520020_231023APB_FTO_625498
|
0520020000NRG24231020230321870
|
7017889455
|
23/10/2023
|
GAURI MAHTO
|
GAURI MAHTO
|
0520020WL070076
|
00354
|
PUNB0253500
|
228
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
BH0520020_231023FTO_625495
|
0520020000NRG24231020230321884
|
7017866932
|
23/10/2023
|
VASIMA KHATUN
|
VASIMA KHATUN
|
0520020WL070090
|
00538
|
CBIN0R10001
|
228
|
04/11/2023
|
No Such Account
|
5780
|
BH0520020_231023FTO_625495
|
0520020000NRG24231020230321886
|
7017866936
|
23/10/2023
|
RENU DEVI
|
RENU DEVI
|
0520020WL070092
|
00415
|
SBIN0012574
|
228
|
04/11/2023
|
No Such Account
|
5781
|
BH0520020_231123FTO_684124
|
0520020000NRG24231120230350176
|
8995626508
|
23/11/2023
|
SUBEDA KHATUN
|
SUBEDA KHATUN
|
0520020WL081557
|
00538
|
CBIN0R10001
|
2508
|
01/01/2024
|
No Such Account
|
5782
|
BH0520020_231123FTO_686476
|
0520020000NRG24231120230351172
|
8998178572
|
23/11/2023
|
HAFIJA KHATUN
|
HAFIJA KHATUN
|
0520020WL0081667
|
00691
|
IPOS0000001
|
1140
|
01/01/2024
|
No Such Account
|
5783
|
BH0520020_231123FTO_686476
|
0520020000NRG24231120230351173
|
8998178573
|
23/11/2023
|
HAFIJA KHATUN
|
HAFIJA KHATUN
|
0520020WL0081667
|
00691
|
IPOS0000001
|
2280
|
01/01/2024
|
No Such Account
|
5784
|
BH0520020_231123FTO_686751
|
0520020000NRG24231120230351214
|
8998177676
|
23/11/2023
|
LALBAHADUR YADAV
|
LALBAHADUR YADAV
|
0520020WL081674
|
00089
|
CBIN0282639
|
228
|
01/01/2024
|
No Such Account
|
5785
|
BH0520020_231123FTO_686751
|
0520020000NRG24231120230351216
|
8998177677
|
23/11/2023
|
SABINA KHATUN
|
SABINA KHATUN
|
0520020WL081676
|
00089
|
CBIN0282639
|
228
|
01/01/2024
|
No Such Account
|
5786
|
BH0520020_231123FTO_686752
|
0520020000NRG24231120230351225
|
8999959212
|
23/11/2023
|
SHOBHITA DEVI
|
SHOBHITA DEVI
|
0520020WL081682
|
00538
|
CBIN0R10001
|
228
|
01/01/2024
|
No Such Account
|
5787
|
BH0520020_231223APB_FTO_758389
|
0520020000NRG24231220230382076
|
1544531171
|
23/12/2023
|
JAY PRAKASH MEHTA
|
JAY PRAKASH MEHTA
|
0520020WL090568
|
00354
|
PUNB0253500
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
BH0520020_231223FTO_758458
|
0520020000NRG24231220230382122
|
1549076680
|
23/12/2023
|
JEETU CHAUPAL
|
JEETU CHAUPAL
|
0520020WL090570
|
00089
|
CBIN0282639
|
3192
|
09/03/2024
|
No Such Account
|
5789
|
BH0520020_290623APB_FTO_334893
|
0520020000NRG24240620230154487
|
4961062874
|
29/06/2023
|
BAIDYANATH MAHTO
|
BAIDYANATH MAHTO
|
0520020WL023050
|
00354
|
PUNB0253500
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5790
|
BH0520020_240823FTO_502842
|
0520020000NRG24240820230253797
|
5741959649
|
24/08/2023
|
KALIYA DEVI
|
KALIYA DEVI
|
0520020WL041888
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
5791
|
BH0520020_240823APB_FTO_503062
|
0520020000NRG24240820230254188
|
5742001018
|
24/08/2023
|
MUKTILAL YADAV
|
MUKTILAL YADAV
|
0520020WL042052
|
00415
|
SBIN0000190
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
BH0520020_270523FTO_192742
|
0520020000NRG24250520230070873
|
1977687988
|
27/05/2023
|
MAHENDRA DAS
|
MAHENDRA DAS
|
0520020WL013598
|
00538
|
CBIN0R10001
|
3420
|
31/05/2023
|
Account closed
|
5793
|
BH0520020_251023FTO_626769
|
0520020000NRG24251020230322820
|
7071411820
|
25/10/2023
|
HEMANAND JHA
|
HEMANAND JHA
|
0520020WL070371
|
00415
|
SBIN0012574
|
228
|
06/11/2023
|
A/c Blocked or Frozen
|
5794
|
BH0520020_251023FTO_627504
|
0520020000NRG24251020230322960
|
7069077922
|
25/10/2023
|
UPENDRA YADAV
|
UPENDRA YADAV
|
0520020WL070439
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
No Such Account
|
5795
|
BH0520020_251023FTO_627504
|
0520020000NRG24251020230322961
|
7069077923
|
25/10/2023
|
UPENDRA YADAV
|
UPENDRA YADAV
|
0520020WL070439
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
No Such Account
|
5796
|
BH0520020_251023FTO_627504
|
0520020000NRG24251020230322962
|
7069077924
|
25/10/2023
|
UPENDRA YADAV
|
UPENDRA YADAV
|
0520020WL070439
|
00354
|
PUNB0253500
|
2052
|
06/11/2023
|
No Such Account
|
5797
|
BH0520020_251023FTO_627504
|
0520020000NRG24251020230322963
|
7069077925
|
25/10/2023
|
UPENDRA YADAV
|
UPENDRA YADAV
|
0520020WL070439
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
No Such Account
|
5798
|
BH0520020_251023FTO_627504
|
0520020000NRG24251020230322964
|
7069077926
|
25/10/2023
|
UPENDRA YADAV
|
UPENDRA YADAV
|
0520020WL070439
|
00354
|
PUNB0253500
|
1140
|
06/11/2023
|
No Such Account
|
5799
|
BH0520020_251023FTO_627504
|
0520020000NRG24251020230322965
|
7069077927
|
25/10/2023
|
UPENDRA YADAV
|
UPENDRA YADAV
|
0520020WL070439
|
00354
|
PUNB0253500
|
3192
|
06/11/2023
|
No Such Account
|
5800
|
BH0520020_251023FTO_627502
|
0520020000NRG24251020230322992
|
7069083317
|
25/10/2023
|
JAGDAMBA DEVI
|
JAGDAMBA DEVI
|
0520020WL070441
|
00089
|
CBIN0282639
|
3192
|
06/11/2023
|
Account closed
|
5801
|
BH0520020_251023FTO_627502
|
0520020000NRG24251020230322993
|
7069083318
|
25/10/2023
|
JAGDAMBA DEVI
|
JAGDAMBA DEVI
|
0520020WL070441
|
00089
|
CBIN0282639
|
2052
|
06/11/2023
|
Account closed
|
5802
|
BH0520020_251023FTO_627502
|
0520020000NRG24251020230322994
|
7069083319
|
25/10/2023
|
JAGDAMBA DEVI
|
JAGDAMBA DEVI
|
0520020WL070441
|
00089
|
CBIN0282639
|
2964
|
06/11/2023
|
Account closed
|
5803
|
BH0520020_251023FTO_627502
|
0520020000NRG24251020230323024
|
7069083313
|
25/10/2023
|
SONAI MUKHIYA
|
SONAI MUKHIYA
|
0520020WL070467
|
00089
|
CBIN0282639
|
228
|
06/11/2023
|
No Such Account
|
5804
|
BH0520020_251023FTO_627502
|
0520020000NRG24251020230323025
|
7069083316
|
25/10/2023
|
Fulday Devi
|
Fulday Devi
|
0520020WL070468
|
00089
|
CBIN0282639
|
228
|
06/11/2023
|
Account closed
|
5805
|
BH0520020_251023FTO_627502
|
0520020000NRG24251020230323031
|
7069083307
|
25/10/2023
|
DULARI DEVI
|
DULARI DEVI
|
0520020WL070474
|
00089
|
CBIN0282639
|
228
|
06/11/2023
|
No Such Account
|
5806
|
BH0520020_251023FTO_627502
|
0520020000NRG24251020230323044
|
7069083308
|
25/10/2023
|
DULARI DEVI
|
DULARI DEVI
|
0520020WL070478
|
00089
|
CBIN0282639
|
3420
|
06/11/2023
|
No Such Account
|
5807
|
BH0520020_251023FTO_627502
|
0520020000NRG24251020230323045
|
7069083309
|
25/10/2023
|
DULARI DEVI
|
DULARI DEVI
|
0520020WL070478
|
00089
|
CBIN0282639
|
3192
|
06/11/2023
|
No Such Account
|
5808
|
BH0520020_251023FTO_627502
|
0520020000NRG24251020230323046
|
7069083310
|
25/10/2023
|
DULARI DEVI
|
DULARI DEVI
|
0520020WL070478
|
00089
|
CBIN0282639
|
3192
|
06/11/2023
|
No Such Account
|
5809
|
BH0520020_251023FTO_627502
|
0520020000NRG24251020230323047
|
7069083311
|
25/10/2023
|
DULARI DEVI
|
DULARI DEVI
|
0520020WL070478
|
00089
|
CBIN0282639
|
3192
|
06/11/2023
|
No Such Account
|
5810
|
BH0520020_251023FTO_627502
|
0520020000NRG24251020230323048
|
7069083312
|
25/10/2023
|
DULARI DEVI
|
DULARI DEVI
|
0520020WL070478
|
00089
|
CBIN0282639
|
1140
|
06/11/2023
|
No Such Account
|
5811
|
BH0520020_270423FTO_78096
|
0520020000NRG24260420230012833
|
1440059962
|
27/04/2023
|
MD NAJIM
|
MD NAJIM
|
0520020WL002798
|
00354
|
PUNB0253500
|
3192
|
11/05/2023
|
No Such Account
|
5812
|
BH0520020_270423FTO_78096
|
0520020000NRG24260420230012835
|
1440059955
|
27/04/2023
|
NURJHAAN
|
NURJHAAN
|
0520020WL002800
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
5813
|
BH0520020_120723FTO_409450
|
0520020000NRG24260620230157426
|
5810328447
|
12/07/2023
|
FULIYA DEVI
|
FULIYA DEVI
|
0520020WL0023393
|
00703
|
AIRP0000001
|
3192
|
22/09/2023
|
A/c Blocked or Frozen
|
5814
|
BH0520020_300623FTO_340784
|
0520020000NRG24260620230157862
|
4960832141
|
30/06/2023
|
DILIP MANDAL
|
DILIP MANDAL
|
0520020WL023438
|
00089
|
CBIN0282639
|
2964
|
30/08/2023
|
No Such Account
|
5815
|
BH0520020_270923APB_FTO_570949
|
0520020000NRG24260920230293335
|
6028608784
|
27/09/2023
|
VIRENDRA MAHTO
|
VIRENDRA MAHTO
|
0520020WL058039
|
00354
|
PUNB0253500
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
BH0520020_270923APB_FTO_570949
|
0520020000NRG24260920230293336
|
6028608785
|
27/09/2023
|
VIRENDRA MAHTO
|
VIRENDRA MAHTO
|
0520020WL058039
|
00354
|
PUNB0253500
|
912
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
BH0520020_261023FTO_629904
|
0520020000NRG24261020230323127
|
7069080656
|
26/10/2023
|
SUKMAR MANDAL
|
SUKMAR MANDAL
|
0520020WL070500
|
00354
|
PUNB0253500
|
228
|
06/11/2023
|
Account closed
|
5818
|
BH0520020_021123FTO_644876
|
0520020000NRG24261020230323490
|
7268688754
|
02/11/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0520020WL0070652
|
00089
|
CBIN0282639
|
3192
|
09/11/2023
|
No Such Account
|
5819
|
BH0520020_021123FTO_644876
|
0520020000NRG24261020230323491
|
7268688755
|
02/11/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0520020WL0070652
|
00089
|
CBIN0282639
|
3192
|
09/11/2023
|
No Such Account
|
5820
|
BH0520020_021123FTO_644876
|
0520020000NRG24261020230323492
|
7268688756
|
02/11/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0520020WL0070652
|
00089
|
CBIN0282639
|
3192
|
09/11/2023
|
No Such Account
|
5821
|
BH0520020_261023FTO_630084
|
0520020000NRG24261020230324856
|
7069079102
|
26/10/2023
|
RAJEEV RANJAN
|
RAJEEV RANJAN
|
0520020WL070866
|
00045
|
BARB0DBLXMI
|
456
|
06/11/2023
|
A/c Blocked or Frozen
|
5822
|
BH0520020_261123FTO_692447
|
0520020000NRG24261120230354346
|
8999956098
|
26/11/2023
|
JAY KISHOR JHA
|
JAY KISHOR JHA
|
0520020WL082194
|
00354
|
PUNB0253500
|
228
|
01/01/2024
|
No Such Account
|
5823
|
BH0520020_261123FTO_692447
|
0520020000NRG24261120230354354
|
8999956100
|
26/11/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0520020WL082202
|
00354
|
PUNB0253500
|
228
|
01/01/2024
|
No Such Account
|
5824
|
BH0520020_261123FTO_692447
|
0520020000NRG24261120230354357
|
8999956099
|
26/11/2023
|
GANGA PRASAD YADAV
|
GANGA PRASAD YADAV
|
0520020WL082205
|
00354
|
PUNB0253500
|
228
|
01/01/2024
|
No Such Account
|
5825
|
BH0520020_261123APB_FTO_692438
|
0520020000NRG24261120230354449
|
9000776688
|
26/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520020WL082219
|
00691
|
IPOS0000001
|
228
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5826
|
BH0520020_261123FTO_692446
|
0520020000NRG24261120230354605
|
8998176767
|
26/11/2023
|
ATUL KUMAR JHA
|
ATUL KUMAR JHA
|
0520020WL082248
|
00354
|
PUNB0253500
|
228
|
01/01/2024
|
No Such Account
|
5827
|
BH0520020_270324APB_FTO_951839
|
0520020000NRG24270320240523303
|
3041470182
|
27/03/2024
|
BRJMOHAN JHA
|
BRJMOHAN JHA
|
0520020WL116235
|
00048
|
BKID0004687
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
BH0520020_280723FTO_452021
|
0520020000NRG24270720230228033
|
5744820602
|
28/07/2023
|
MANGAL SADAY
|
MANGAL SADAY
|
0520020WL032200
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
5829
|
BH0520020_281023FTO_634268
|
0520020000NRG24271020230324986
|
7017872098
|
28/10/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0520020WL070877
|
00538
|
CBIN0R10001
|
2736
|
04/11/2023
|
No Such Account
|
5830
|
BH0520020_281023FTO_634268
|
0520020000NRG24271020230324987
|
7017872099
|
28/10/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0520020WL070877
|
00538
|
CBIN0R10001
|
3192
|
04/11/2023
|
No Such Account
|
5831
|
BH0520020_281023FTO_634268
|
0520020000NRG24271020230324988
|
7017872100
|
28/10/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0520020WL070877
|
00538
|
CBIN0R10001
|
3192
|
04/11/2023
|
No Such Account
|
5832
|
BH0520020_281023FTO_634268
|
0520020000NRG24271020230324989
|
7017872102
|
28/10/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0520020WL070877
|
00538
|
CBIN0R10001
|
2964
|
04/11/2023
|
No Such Account
|
5833
|
BH0520020_281023FTO_634268
|
0520020000NRG24271020230324990
|
7017872103
|
28/10/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0520020WL070877
|
00538
|
CBIN0R10001
|
2964
|
04/11/2023
|
No Such Account
|
5834
|
BH0520020_281023FTO_634268
|
0520020000NRG24271020230324991
|
7017872093
|
28/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520020WL070878
|
00538
|
CBIN0R10001
|
3192
|
04/11/2023
|
No Such Account
|
5835
|
BH0520020_281023FTO_634268
|
0520020000NRG24271020230324992
|
7017872094
|
28/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520020WL070878
|
00538
|
CBIN0R10001
|
3192
|
04/11/2023
|
No Such Account
|
5836
|
BH0520020_281023FTO_634268
|
0520020000NRG24271020230324993
|
7017872095
|
28/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520020WL070878
|
00538
|
CBIN0R10001
|
3192
|
04/11/2023
|
No Such Account
|
5837
|
BH0520020_281023FTO_634268
|
0520020000NRG24271020230324994
|
7017872096
|
28/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520020WL070878
|
00538
|
CBIN0R10001
|
3192
|
04/11/2023
|
No Such Account
|
5838
|
BH0520020_281023FTO_634268
|
0520020000NRG24271020230324995
|
7017872097
|
28/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0520020WL070878
|
00538
|
CBIN0R10001
|
3192
|
04/11/2023
|
No Such Account
|
5839
|
BH0520020_271023FTO_631962
|
0520020000NRG24271020230325753
|
7071416666
|
27/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520020WL071149
|
00691
|
IPOS0000001
|
456
|
06/11/2023
|
No Such Account
|
5840
|
BH0520020_271023FTO_631962
|
0520020000NRG24271020230325754
|
7071416669
|
27/10/2023
|
VINDESHWARI DEVI
|
VINDESHWARI DEVI
|
0520020WL071150
|
00354
|
PUNB0253500
|
456
|
06/11/2023
|
No Such Account
|
5841
|
BH0520020_271023FTO_631962
|
0520020000NRG24271020230325755
|
7071416661
|
27/10/2023
|
VISHWANATH YADAV
|
VISHWANATH YADAV
|
0520020WL071151
|
00703
|
AIRP0000001
|
456
|
06/11/2023
|
A/c Blocked or Frozen
|
5842
|
BH0520020_271023FTO_632584
|
0520020000NRG24271020230325784
|
7069094901
|
27/10/2023
|
ASHUTOSH KUMAR
|
ASHUTOSH KUMAR
|
0520020WL071180
|
00691
|
IPOS0000001
|
456
|
06/11/2023
|
No Such Account
|
5843
|
BH0520020_271023FTO_632584
|
0520020000NRG24271020230325785
|
7069094904
|
27/10/2023
|
Krishna Chandra Roy
|
Krishna Chandra Roy
|
0520020WL071181
|
00415
|
SBIN0012574
|
456
|
06/11/2023
|
No Such Account
|
5844
|
BH0520020_191223FTO_744645
|
0520020000NRG24271120230355214
|
1524237232
|
19/12/2023
|
Fulday Devi
|
Fulday Devi
|
0520020WL0082401
|
00415
|
SBIN0012574
|
228
|
08/03/2024
|
No Such Account
|
5845
|
BH0520020_191223FTO_744645
|
0520020000NRG24271120230355215
|
1524237233
|
19/12/2023
|
SONAI MUKHIYA
|
SONAI MUKHIYA
|
0520020WL0082401
|
00415
|
SBIN0012574
|
228
|
08/03/2024
|
No Such Account
|
5846
|
BH0520020_191223FTO_744645
|
0520020000NRG24271120230355223
|
1524237228
|
19/12/2023
|
Fulday Devi
|
Fulday Devi
|
0520020WL0082401
|
00415
|
SBIN0012574
|
3420
|
08/03/2024
|
No Such Account
|
5847
|
BH0520020_191223FTO_744645
|
0520020000NRG24271120230355224
|
1524237229
|
19/12/2023
|
Fulday Devi
|
Fulday Devi
|
0520020WL0082401
|
00415
|
SBIN0012574
|
3192
|
08/03/2024
|
No Such Account
|
5848
|
BH0520020_191223FTO_744645
|
0520020000NRG24271120230355225
|
1524237230
|
19/12/2023
|
Fulday Devi
|
Fulday Devi
|
0520020WL0082401
|
00415
|
SBIN0012574
|
2052
|
08/03/2024
|
No Such Account
|
5849
|
BH0520020_191223FTO_744645
|
0520020000NRG24271120230355226
|
1524237231
|
19/12/2023
|
Fulday Devi
|
Fulday Devi
|
0520020WL0082401
|
00415
|
SBIN0012574
|
2964
|
08/03/2024
|
No Such Account
|
5850
|
BH0520020_181223FTO_741442
|
0520020000NRG24271120230355254
|
1522571811
|
18/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
0520020WL0082408
|
00089
|
CBIN0280060
|
3192
|
08/03/2024
|
No Such Account
|
5851
|
BH0520020_181223FTO_741442
|
0520020000NRG24271120230355260
|
1522571808
|
18/12/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0520020WL0082408
|
00354
|
PUNB0253500
|
3192
|
08/03/2024
|
No Such Account
|
5852
|
BH0520020_181223FTO_741442
|
0520020000NRG24271120230355261
|
1522571809
|
18/12/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0520020WL0082408
|
00354
|
PUNB0253500
|
3192
|
08/03/2024
|
No Such Account
|
5853
|
BH0520020_181223FTO_741442
|
0520020000NRG24271120230355262
|
1522571810
|
18/12/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0520020WL0082408
|
00354
|
PUNB0253500
|
3192
|
08/03/2024
|
No Such Account
|
5854
|
BH0520020_280124APB_FTO_821840
|
0520020000NRG24280120240426429
|
2154290696
|
28/01/2024
|
KAMAR MUMTAJ
|
KAMAR MUMTAJ
|
0520020WL098697
|
00354
|
PUNB0253500
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
5855
|
BH0520020_280224APB_FTO_878848
|
0520020000NRG24280220240476242
|
2887812462
|
28/02/2024
|
GAURI MAHTO
|
GAURI MAHTO
|
0520020WL108608
|
00354
|
PUNB0253500
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
BH0520020_290423FTO_86429
|
0520020000NRG24280420230015774
|
1449247328
|
29/04/2023
|
KHUSHILAL MOCHI
|
KHUSHILAL MOCHI
|
0520020WL003529
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Account closed
|
5857
|
BH0520020_280423FTO_84632
|
0520020000NRG24280420230016881
|
1440062485
|
28/04/2023
|
FULIYA DEVI
|
FULIYA DEVI
|
0520020WL003971
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
5858
|
BH0520020_010723APB_FTO_342387
|
0520020000NRG24280620230164759
|
5741619260
|
01/07/2023
|
SHAMA PRAVEEN
|
SHAMA PRAVEEN
|
0520020WL024365
|
00354
|
PUNB0253500
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
BH0520020_280623APB_FTO_332084
|
0520020000NRG24280620230165559
|
4964965454
|
28/06/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0520020WL024516
|
00354
|
PUNB0253500
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
BH0520020_290623FTO_334888
|
0520020000NRG24280620230167180
|
4960832045
|
29/06/2023
|
SHYAMLAL SADAY
|
SHYAMLAL SADAY
|
0520020WL024846
|
00415
|
SBIN0012574
|
2964
|
30/08/2023
|
No Such Account
|
5861
|
BH0520020_281123APB_FTO_696446
|
0520020000NRG24281120230355964
|
9008311815
|
28/11/2023
|
RENU DEVI
|
RENU DEVI
|
0520020WL082699
|
00089
|
CBIN0282639
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
BH0520020_290324APB_FTO_962188
|
0520020000NRG24290320240528676
|
3039948056
|
29/03/2024
|
SUKHARAM MAHATO
|
SUKHARAM MAHATO
|
0520020WL117400
|
00538
|
CBIN0R10001
|
2710
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
BH0520020_290823FTO_510457
|
0520020000NRG24290820230257958
|
5743180770
|
29/08/2023
|
MD MUKHTAR
|
MD MUKHTAR
|
0520020WL044154
|
00703
|
AIRP0000001
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
5864
|
BH0520020_300324APB_FTO_966817
|
0520020000NRG24300320240530967
|
3039624118
|
30/03/2024
|
MANJULA DEVI
|
MANJULA DEVI
|
0520020WL118025
|
00089
|
CBIN0282639
|
912
|
16/04/2024
|
Account closed
|
5865
|
BH0520020_300623FTO_340851
|
0520020000NRG24300620230179446
|
4962409671
|
30/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0520020WL026406
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
5866
|
BH0520020_010923FTO_515090
|
0520020000NRG24300820230259808
|
5741193845
|
01/09/2023
|
SOSHIL SAHU
|
SOSHIL SAHU
|
0520020WL045193
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
5867
|
BH0520020_301023FTO_637560
|
0520020000NRG24301020230328670
|
7017872085
|
30/10/2023
|
PITAMBAR MANDAL
|
PITAMBAR MANDAL
|
0520020WL072146
|
00354
|
PUNB0253500
|
1140
|
04/11/2023
|
No Such Account
|
5868
|
BH0520020_301223APB_FTO_775357
|
0520020000NRG24301220230393339
|
1998822271
|
30/12/2023
|
MD SARFUDDIN ANSARI
|
MD SARFUDDIN ANSARI
|
0520020WL093226
|
00354
|
PUNB0253500
|
912
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5869
|
BH0520020_010623FTO_213135
|
0520020000NRG24310520230085510
|
2310233836
|
01/06/2023
|
HARIRAM YADAV
|
HARIRAM YADAV
|
0520020WL015699
|
00415
|
SBIN0012574
|
2508
|
08/06/2023
|
No Such Account
|
5870
|
BH0520020_021123APB_FTO_643473
|
0520020000NRG24311020230329771
|
7265684546
|
02/11/2023
|
MAHESHWAR YADAV
|
MAHESHWAR YADAV
|
0520020WL072569
|
00354
|
PUNB0253500
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
5871
|
BH0520020_021123APB_FTO_643473
|
0520020000NRG24311020230329773
|
7265684544
|
02/11/2023
|
RAJKISHOR YADAV
|
RAJKISHOR YADAV
|
0520020WL072571
|
00354
|
PUNB0253500
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
5872
|
BH0520021_010423APB_FTO_2434
|
0520021000NRG23010420230568196
|
1207037584
|
01/04/2023
|
Bishwambhar Nath Kundan
|
Bishwambhar Nath Kundan
|
0520021WL142297
|
00354
|
PUNB0251500
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
BH0520021_150423APB_FTO_38697
|
0520021000NRG23090420230578437
|
1437415216
|
15/04/2023
|
Bishwambhar Nath Kundan
|
Bishwambhar Nath Kundan
|
0520021WL144217
|
00354
|
PUNB0251500
|
1470
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
BH0520021_280723FTO_449477
|
0520021000NRG23180320230533831
|
5741245042
|
28/07/2023
|
Ramo devi
|
Ramo devi
|
0520021WL0135771
|
00415
|
SBIN0005897
|
2940
|
19/09/2023
|
A/c Blocked or Frozen
|
5875
|
BH0520021_280723FTO_449477
|
0520021000NRG23180320230533832
|
5741245041
|
28/07/2023
|
Ramo devi
|
Ramo devi
|
0520021WL0135771
|
00415
|
SBIN0005897
|
2940
|
19/09/2023
|
A/c Blocked or Frozen
|
5876
|
BH0520021_280723FTO_449477
|
0520021000NRG23180320230533834
|
5741245040
|
28/07/2023
|
Ramo devi
|
Ramo devi
|
0520021WL0135771
|
00415
|
SBIN0005897
|
2940
|
19/09/2023
|
A/c Blocked or Frozen
|
5877
|
BH0520021_280723FTO_449477
|
0520021000NRG23180320230533835
|
5741245039
|
28/07/2023
|
Ramo devi
|
Ramo devi
|
0520021WL0135771
|
00415
|
SBIN0005897
|
3150
|
19/09/2023
|
A/c Blocked or Frozen
|
5878
|
BH0520021_280723FTO_449477
|
0520021000NRG23180320230533836
|
5741245038
|
28/07/2023
|
Ramo devi
|
Ramo devi
|
0520021WL0135771
|
00415
|
SBIN0005897
|
1890
|
19/09/2023
|
A/c Blocked or Frozen
|
5879
|
BH0520021_010423FTO_3346
|
0520021000NRG23310320230563201
|
1878059585
|
01/04/2023
|
Bindeshwar Chaudhary
|
Bindeshwar Chaudhary
|
0520021WL141536
|
00415
|
SBIN0005897
|
1470
|
26/05/2023
|
Account closed
|
5880
|
BH0520021_010324APB_FTO_883393
|
0520021000NRG24010320240482746
|
3039773198
|
01/03/2024
|
Chhote Lal Sah
|
Chhote Lal Sah
|
0520021WL109945
|
00045
|
BARB0DBSAUR
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5881
|
BH0520021_010623APB_FTO_211972
|
0520021000NRG24010620230089241
|
2310279605
|
01/06/2023
|
Samtola Devi
|
Samtola Devi
|
0520021WL016327
|
00078
|
CNRB0002313
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
BH0520021_020823APB_FTO_458737
|
0520021000NRG24010820230233904
|
5785074462
|
02/08/2023
|
MD SHABBIR
|
MD SHABBIR
|
0520021WL034380
|
00538
|
CBIN0R10001
|
1368
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5883
|
BH0520021_020823FTO_458745
|
0520021000NRG24010820230234170
|
5784887129
|
02/08/2023
|
RANI JHA
|
RANI JHA
|
0520021WL034473
|
00538
|
CBIN0R10001
|
3192
|
21/09/2023
|
No Such Account
|
5884
|
BH0520021_020823FTO_458745
|
0520021000NRG24010820230234171
|
5784887130
|
02/08/2023
|
RANI JHA
|
RANI JHA
|
0520021WL034473
|
00538
|
CBIN0R10001
|
2964
|
21/09/2023
|
No Such Account
|
5885
|
BH0520021_020823FTO_458745
|
0520021000NRG24010820230234172
|
5784887131
|
02/08/2023
|
RANI JHA
|
RANI JHA
|
0520021WL034473
|
00538
|
CBIN0R10001
|
3648
|
21/09/2023
|
No Such Account
|
5886
|
BH0520021_020823FTO_458745
|
0520021000NRG24010820230234173
|
5784887132
|
02/08/2023
|
RANI JHA
|
RANI JHA
|
0520021WL034473
|
00538
|
CBIN0R10001
|
3192
|
21/09/2023
|
No Such Account
|
5887
|
BH0520021_020823FTO_458745
|
0520021000NRG24010820230234182
|
5784887102
|
02/08/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL034480
|
00089
|
CBIN0282466
|
3192
|
21/09/2023
|
No Such Account
|
5888
|
BH0520021_030923APB_FTO_517155
|
0520021000NRG24010920230263366
|
5744938785
|
03/09/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0520021WL046866
|
00468
|
UBIN0816281
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
BH0520021_020224APB_FTO_830223
|
0520021000NRG24020220240437153
|
2146864544
|
02/02/2024
|
Ravi shankar kumar ravi
|
Ravi shankar kumar ravi
|
0520021WL101639
|
00415
|
SBIN0005897
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
5890
|
BH0520021_050523FTO_108363
|
0520021000NRG24020520230022632
|
1481902341
|
05/05/2023
|
Devkanta Kamat
|
Devkanta Kamat
|
0520021WL005335
|
00045
|
BARB0DBSAUR
|
1824
|
12/05/2023
|
No Such Account
|
5891
|
BH0520021_050523FTO_108363
|
0520021000NRG24020520230022653
|
1481902352
|
05/05/2023
|
Radha Devi
|
Radha Devi
|
0520021WL005335
|
00415
|
SBIN0005897
|
2052
|
12/05/2023
|
A/c Blocked or Frozen
|
5892
|
BH0520021_030923FTO_517178
|
0520021000NRG24020920230264555
|
5743178424
|
03/09/2023
|
ANURADHA DEVI
|
ANURADHA DEVI
|
0520021WL047674
|
00354
|
PUNB0239800
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
5893
|
BH0520021_031223APB_FTO_705789
|
0520021000NRG24021220230359660
|
8616743833
|
03/12/2023
|
shiv sagar thakur
|
shiv sagar thakur
|
0520021WL084277
|
00538
|
CBIN0R10001
|
1824
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
5894
|
BH0520021_031223APB_FTO_705788
|
0520021000NRG24021220230359806
|
8616746414
|
03/12/2023
|
Sunil Kumar Jha
|
Sunil Kumar Jha
|
0520021WL084335
|
00415
|
SBIN0005897
|
912
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
5895
|
BH0520021_031223APB_FTO_705787
|
0520021000NRG24021220230360031
|
8616746341
|
03/12/2023
|
Manori Devi
|
Manori Devi
|
0520021WL084453
|
00538
|
CBIN0R10001
|
3420
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
5896
|
BH0520021_040124APB_FTO_781830
|
0520021000NRG24030120240395778
|
1992270422
|
04/01/2024
|
FULO DEVI
|
FULO DEVI
|
0520021WL093895
|
00415
|
SBIN0014305
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5897
|
BH0520021_040124APB_FTO_781827
|
0520021000NRG24030120240396576
|
1998626071
|
04/01/2024
|
Jibachh Ray
|
Jibachh Ray
|
0520021WL094105
|
00089
|
CBIN0282646
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
BH0520021_080224APB_FTO_840176
|
0520021000NRG24030220240438370
|
2146795524
|
08/02/2024
|
Chhote Lal Sah
|
Chhote Lal Sah
|
0520021WL101981
|
00045
|
BARB0DBSAUR
|
2736
|
25/03/2024
|
Account closed
|
5899
|
BH0520021_080224APB_FTO_840174
|
0520021000NRG24030220240438503
|
2151340320
|
08/02/2024
|
Kapileshwar Thakur
|
Kapileshwar Thakur
|
0520021WL101994
|
00045
|
BARB0DBSAUR
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
BH0520021_040523APB_FTO_106209
|
0520021000NRG24030520230026119
|
1481415333
|
04/05/2023
|
Bishwambhar Nath Kundan
|
Bishwambhar Nath Kundan
|
0520021WL005999
|
00354
|
PUNB0251500
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
BH0520021_030623APB_FTO_220072
|
0520021000NRG24030620230093777
|
2496969411
|
03/06/2023
|
Rekha Kumari
|
Rekha Kumari
|
0520021WL017183
|
00468
|
UBIN0816281
|
1368
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
BH0520021_030623APB_FTO_220986
|
0520021000NRG24030620230094644
|
2490728730
|
03/06/2023
|
Bishwambhar Nath Kundan
|
Bishwambhar Nath Kundan
|
0520021WL017568
|
00354
|
PUNB0474300
|
1368
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
BH0520021_050723APB_FTO_360514
|
0520021000NRG24030720230187054
|
4962854402
|
05/07/2023
|
NILU DEVI
|
NILU DEVI
|
0520021WL027552
|
00415
|
SBIN0005897
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
BH0520021_060823APB_FTO_469503
|
0520021000NRG24030820230235819
|
5741355353
|
06/08/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0520021WL035519
|
00468
|
UBIN0816281
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
BH0520021_060823APB_FTO_469491
|
0520021000NRG24030820230237158
|
5741267720
|
06/08/2023
|
Samtola Devi
|
Samtola Devi
|
0520021WL036138
|
00078
|
CNRB0002313
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
BH0520021_040523APB_FTO_106264
|
0520021000NRG24040520230027628
|
1481422833
|
04/05/2023
|
Rekha Kumari
|
Rekha Kumari
|
0520021WL006417
|
00468
|
UBIN0816281
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
BH0520021_040723APB_FTO_356169
|
0520021000NRG24040720230190543
|
4966478979
|
04/07/2023
|
Daroga Mandal
|
Daroga Mandal
|
0520021WL027847
|
00415
|
SBIN0005897
|
3648
|
30/08/2023
|
Account closed
|
5908
|
BH0520021_070723FTO_378416
|
0520021000NRG24040720230193241
|
5080237272
|
07/07/2023
|
Soni Devi
|
Soni Devi
|
0520021WL028309
|
00078
|
CNRB0017418
|
3420
|
02/09/2023
|
No Such Account
|
5909
|
BH0520021_060823FTO_469520
|
0520021000NRG24040820230237858
|
5741223575
|
06/08/2023
|
ANURADHA DEVI
|
ANURADHA DEVI
|
0520021WL036538
|
00354
|
PUNB0239800
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
5910
|
BH0520021_060823FTO_469520
|
0520021000NRG24040820230237859
|
5741223576
|
06/08/2023
|
ANURADHA DEVI
|
ANURADHA DEVI
|
0520021WL036538
|
00354
|
PUNB0239800
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
5911
|
BH0520021_060823FTO_469520
|
0520021000NRG24040820230237860
|
5741223577
|
06/08/2023
|
ANURADHA DEVI
|
ANURADHA DEVI
|
0520021WL036538
|
00354
|
PUNB0239800
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
5912
|
BH0520021_090923FTO_533302
|
0520021000NRG24040920230266345
|
5744853987
|
09/09/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
0520021WL048303
|
00354
|
PUNB0474300
|
2964
|
19/09/2023
|
No Such Account
|
5913
|
BH0520021_090923FTO_533302
|
0520021000NRG24040920230266346
|
5744853988
|
09/09/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
0520021WL048303
|
00354
|
PUNB0474300
|
3192
|
19/09/2023
|
No Such Account
|
5914
|
BH0520021_090923FTO_533302
|
0520021000NRG24040920230266347
|
5744853989
|
09/09/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
0520021WL048303
|
00354
|
PUNB0474300
|
3192
|
19/09/2023
|
No Such Account
|
5915
|
BH0520021_090923FTO_533302
|
0520021000NRG24040920230266348
|
5744853990
|
09/09/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
0520021WL048303
|
00354
|
PUNB0474300
|
3192
|
19/09/2023
|
No Such Account
|
5916
|
BH0520021_090923FTO_533302
|
0520021000NRG24040920230266349
|
5744853991
|
09/09/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
0520021WL048303
|
00354
|
PUNB0474300
|
3192
|
19/09/2023
|
No Such Account
|
5917
|
BH0520021_090923FTO_533302
|
0520021000NRG24040920230266350
|
5744853992
|
09/09/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
0520021WL048303
|
00354
|
PUNB0474300
|
2052
|
19/09/2023
|
No Such Account
|
5918
|
BH0520021_051223APB_FTO_709220
|
0520021000NRG24041220230360211
|
9000878709
|
05/12/2023
|
yashmin prween
|
yashmin prween
|
0520021WL084554
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
BH0520021_050324APB_FTO_894856
|
0520021000NRG24050320240488950
|
3039998400
|
05/03/2024
|
Akhil Kumar Mishra
|
Akhil Kumar Mishra
|
0520021WL111387
|
00045
|
BARB0DBSAUR
|
1368
|
16/04/2024
|
Participant not mapped to the product
|
5920
|
BH0520021_060523FTO_115518
|
0520021000NRG24050520230030667
|
1482488848
|
06/05/2023
|
Sagar Devi
|
Sagar Devi
|
0520021WL006952
|
00354
|
PUNB0474300
|
3192
|
12/05/2023
|
Account closed
|
5921
|
BH0520021_060823FTO_469523
|
0520021000NRG24050820230238990
|
5741223661
|
06/08/2023
|
MANTORIYA DEVI
|
MANTORIYA DEVI
|
0520021WL037102
|
00048
|
BKID0004540
|
3192
|
19/09/2023
|
Account closed
|
5922
|
BH0520021_060823FTO_469523
|
0520021000NRG24050820230238991
|
5741223662
|
06/08/2023
|
MANTORIYA DEVI
|
MANTORIYA DEVI
|
0520021WL037102
|
00048
|
BKID0004540
|
3192
|
19/09/2023
|
Account closed
|
5923
|
BH0520021_060823FTO_469523
|
0520021000NRG24050820230238992
|
5741223663
|
06/08/2023
|
MANTORIYA DEVI
|
MANTORIYA DEVI
|
0520021WL037102
|
00048
|
BKID0004540
|
3192
|
19/09/2023
|
Account closed
|
5924
|
BH0520021_080224APB_FTO_840173
|
0520021000NRG24060220240441721
|
2146799750
|
08/02/2024
|
Dev Narayan Rai
|
Dev Narayan Rai
|
0520021WL102636
|
00415
|
SBIN0005897
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
5925
|
BH0520021_060523APB_FTO_115091
|
0520021000NRG24060520230033023
|
1482593257
|
06/05/2023
|
CHANDRMOHAN KUMAR SINGH
|
CHANDRMOHAN KUMAR SINGH
|
0520021WL007493
|
00354
|
PUNB0251500
|
1824
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5926
|
BH0520021_060623APB_FTO_233774
|
0520021000NRG24060620230101206
|
2541995254
|
06/06/2023
|
Kapleshwar Kamat
|
Kapleshwar Kamat
|
0520021WL018412
|
00045
|
BARB0DBSAUR
|
1368
|
14/06/2023
|
A/c Blocked or Frozen
|
5927
|
BH0520021_060723FTO_372689
|
0520021000NRG24060720230196499
|
4964298600
|
06/07/2023
|
Urmila devi
|
Urmila devi
|
0520021WL028653
|
00415
|
SBIN0006163
|
3192
|
30/08/2023
|
No Such Account
|
5928
|
BH0520021_060723FTO_372689
|
0520021000NRG24060720230196500
|
4964298601
|
06/07/2023
|
Urmila devi
|
Urmila devi
|
0520021WL028653
|
00415
|
SBIN0006163
|
3192
|
30/08/2023
|
No Such Account
|
5929
|
BH0520021_060723FTO_372689
|
0520021000NRG24060720230196501
|
4964298602
|
06/07/2023
|
Urmila devi
|
Urmila devi
|
0520021WL028653
|
00415
|
SBIN0006163
|
3192
|
30/08/2023
|
No Such Account
|
5930
|
BH0520021_060723FTO_372689
|
0520021000NRG24060720230196502
|
4964298603
|
06/07/2023
|
Urmila devi
|
Urmila devi
|
0520021WL028653
|
00415
|
SBIN0006163
|
2736
|
30/08/2023
|
No Such Account
|
5931
|
BH0520021_100823APB_FTO_477551
|
0520021000NRG24060820230239427
|
5742949387
|
10/08/2023
|
AJAY KUMAR THAKUR
|
AJAY KUMAR THAKUR
|
0520021WL037266
|
00415
|
SBIN0005897
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5932
|
BH0520021_100823APB_FTO_477551
|
0520021000NRG24060820230239495
|
5742949404
|
10/08/2023
|
DUKHI PASWAN
|
DUKHI PASWAN
|
0520021WL037266
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5933
|
BH0520021_100823APB_FTO_477555
|
0520021000NRG24060820230239511
|
5742015927
|
10/08/2023
|
Daroga Mandal
|
Daroga Mandal
|
0520021WL037267
|
00415
|
SBIN0005897
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
BH0520021_071123FTO_653075
|
0520021000NRG24061120230335257
|
8575278472
|
07/11/2023
|
RAM SEVAK MANDAL
|
RAM SEVAK MANDAL
|
0520021WL074606
|
00089
|
CBIN0282466
|
3420
|
13/12/2023
|
No Such Account
|
5935
|
BH0520021_071123FTO_653075
|
0520021000NRG24061120230335258
|
8575278473
|
07/11/2023
|
RAM SEVAK MANDAL
|
RAM SEVAK MANDAL
|
0520021WL074606
|
00089
|
CBIN0282466
|
1140
|
13/12/2023
|
No Such Account
|
5936
|
BH0520021_080523FTO_120536
|
0520021000NRG24070520230036015
|
1631644491
|
08/05/2023
|
Bindeshwar Chaudhary
|
Bindeshwar Chaudhary
|
0520021WL008138
|
00415
|
SBIN0005897
|
1824
|
17/05/2023
|
Account closed
|
5937
|
BH0520021_070723APB_FTO_375081
|
0520021000NRG24070720230200324
|
5083667648
|
07/07/2023
|
MD SHABBIR
|
MD SHABBIR
|
0520021WL028887
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5938
|
BH0520021_070823FTO_471781
|
0520021000NRG24070820230240505
|
5732052772
|
07/08/2023
|
shumitra devi
|
shumitra devi
|
0520021WL037494
|
00089
|
CBIN0284131
|
3192
|
19/09/2023
|
Account closed
|
5939
|
BH0520021_070823APB_FTO_471615
|
0520021000NRG24070820230240506
|
5735499623
|
07/08/2023
|
MD NIZAMUDDIN
|
MD NIZAMUDDIN
|
0520021WL037495
|
00089
|
CBIN0284131
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5940
|
BH0520021_070823APB_FTO_471615
|
0520021000NRG24070820230240507
|
5735499624
|
07/08/2023
|
MD NIZAMUDDIN
|
MD NIZAMUDDIN
|
0520021WL037495
|
00089
|
CBIN0284131
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
BH0520021_070823FTO_471867
|
0520021000NRG24070820230240619
|
5732052771
|
07/08/2023
|
ANURADHA DEVI
|
ANURADHA DEVI
|
0520021WL037548
|
00354
|
PUNB0239800
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
5942
|
BH0520021_081023FTO_594816
|
0520021000NRG24071020230305076
|
6933999268
|
08/10/2023
|
Darji
|
Darji
|
0520021WL062205
|
00691
|
IPOS0000001
|
2964
|
02/11/2023
|
No Such Account
|
5943
|
BH0520021_081023FTO_594816
|
0520021000NRG24071020230305077
|
6933999269
|
08/10/2023
|
Darji
|
Darji
|
0520021WL062205
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
5944
|
BH0520021_080124APB_FTO_790050
|
0520021000NRG24080120240403356
|
2134474502
|
08/01/2024
|
Rohit Kumar Paswan
|
Rohit Kumar Paswan
|
0520021WL095394
|
00468
|
UBIN0563919
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
5945
|
BH0520021_080124APB_FTO_790312
|
0520021000NRG24080120240403621
|
2135021222
|
08/01/2024
|
Akhil Kumar Mishra
|
Akhil Kumar Mishra
|
0520021WL095424
|
00045
|
BARB0DBSAUR
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
5946
|
BH0520021_100723APB_FTO_401051
|
0520021000NRG24080720230204252
|
5083261233
|
10/07/2023
|
Farha anjum
|
Farha anjum
|
0520021WL029288
|
00089
|
CBIN0281398
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
BH0520021_100723APB_FTO_401051
|
0520021000NRG24080720230204253
|
5083261234
|
10/07/2023
|
AAFREEN FIRDAUS
|
AAFREEN FIRDAUS
|
0520021WL029288
|
00089
|
CBIN0281398
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
BH0520021_090923FTO_533327
|
0520021000NRG24080920230271080
|
5743159594
|
09/09/2023
|
RANI JHA
|
RANI JHA
|
0520021WL049873
|
00538
|
CBIN0R10001
|
1368
|
19/09/2023
|
No Such Account
|
5949
|
BH0520021_090923FTO_533316
|
0520021000NRG24080920230272051
|
5741196562
|
09/09/2023
|
MANTORIYA DEVI
|
MANTORIYA DEVI
|
0520021WL049954
|
00048
|
BKID0004540
|
3420
|
19/09/2023
|
Account closed
|
5950
|
BH0520021_090923FTO_533302
|
0520021000NRG24080920230272074
|
5744853975
|
09/09/2023
|
SHOBHIT MUKHIYA
|
SHOBHIT MUKHIYA
|
0520021WL049964
|
00176
|
IDIB000M523
|
1596
|
19/09/2023
|
No Such Account
|
5951
|
BH0520021_130324APB_FTO_913179
|
0520021000NRG24090320240493666
|
3044116510
|
13/03/2024
|
MUNNI
|
MUNNI
|
0520021WL112332
|
00468
|
UBIN0563919
|
3597
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
BH0520021_111023FTO_601475
|
0520021000NRG24091020230306126
|
6933994108
|
11/10/2023
|
Darji
|
Darji
|
0520021WL062586
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
5953
|
BH0520021_110623APB_FTO_253585
|
0520021000NRG24100620230113133
|
2541880735
|
11/06/2023
|
Kapleshwar Kamat
|
Kapleshwar Kamat
|
0520021WL020111
|
00045
|
BARB0DBSAUR
|
3648
|
14/06/2023
|
A/c Blocked or Frozen
|
5954
|
BH0520021_110623FTO_253598
|
0520021000NRG24100620230114847
|
2541471185
|
11/06/2023
|
Fulvanti Devi
|
Fulvanti Devi
|
0520021WL020226
|
00176
|
IDIB000M523
|
1824
|
14/06/2023
|
A/c Blocked or Frozen
|
5955
|
BH0520021_110723FTO_401511
|
0520021000NRG24100720230207024
|
5078829120
|
11/07/2023
|
Sagufta Parween
|
Sagufta Parween
|
0520021WL029579
|
00089
|
CBIN0280053
|
2964
|
02/09/2023
|
No Such Account
|
5956
|
BH0520021_100723FTO_400769
|
0520021000NRG24100720230207164
|
5078829447
|
10/07/2023
|
Hira Mandal
|
Hira Mandal
|
0520021WL029585
|
00415
|
SBIN0005758
|
3648
|
02/09/2023
|
A/c Blocked or Frozen
|
5957
|
BH0520021_111023FTO_601469
|
0520021000NRG24101020230307012
|
6937067212
|
11/10/2023
|
MOHAN YADAV
|
MOHAN YADAV
|
0520021WL062927
|
00415
|
SBIN0005758
|
1596
|
02/11/2023
|
No Such Account
|
5958
|
BH0520021_111023FTO_601367
|
0520021000NRG24101020230307293
|
6937067060
|
11/10/2023
|
RAJU PASWAN
|
RAJU PASWAN
|
0520021WL062994
|
00176
|
IDIB000M523
|
3192
|
02/11/2023
|
Account closed
|
5959
|
BH0520021_111023FTO_601367
|
0520021000NRG24101020230307317
|
6937067062
|
11/10/2023
|
AMNA KHATUN
|
AMNA KHATUN
|
0520021WL063013
|
00176
|
IDIB000M523
|
3192
|
02/11/2023
|
No Such Account
|
5960
|
BH0520021_111023FTO_601367
|
0520021000NRG24101020230307318
|
6937067063
|
11/10/2023
|
AMNA KHATUN
|
AMNA KHATUN
|
0520021WL063013
|
00176
|
IDIB000M523
|
3192
|
02/11/2023
|
No Such Account
|
5961
|
BH0520021_111023FTO_601367
|
0520021000NRG24101020230307319
|
6937067064
|
11/10/2023
|
AMNA KHATUN
|
AMNA KHATUN
|
0520021WL063013
|
00176
|
IDIB000M523
|
3192
|
02/11/2023
|
No Such Account
|
5962
|
BH0520021_111023APB_FTO_601527
|
0520021000NRG24101020230307563
|
6937110346
|
11/10/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0520021WL063159
|
00078
|
CNRB0017441
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
BH0520021_140923FTO_543555
|
0520021000NRG24110920230277338
|
5798301364
|
14/09/2023
|
DANA DEVI
|
DANA DEVI
|
0520021WL051797
|
00415
|
SBIN0005758
|
3420
|
21/09/2023
|
No Such Account
|
5964
|
BH0520021_140923FTO_543555
|
0520021000NRG24110920230277339
|
5798301366
|
14/09/2023
|
NAVO NARAYAN THAKUR A
|
NAVO NARAYAN THAKUR A
|
0520021WL051798
|
00051
|
MAHB0001712
|
1824
|
21/09/2023
|
No Such Account
|
5965
|
BH0520021_131123FTO_664692
|
0520021000NRG24111120230339632
|
8995622669
|
13/11/2023
|
Ratan Sharma
|
Ratan Sharma
|
0520021WL077041
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5966
|
BH0520021_130623FTO_259498
|
0520021000NRG24120620230118118
|
2618442793
|
13/06/2023
|
Vinod Kumar Mandal
|
Vinod Kumar Mandal
|
0520021WL020469
|
00045
|
BARB0DBSAUR
|
3420
|
17/06/2023
|
No Such Account
|
5967
|
BH0520021_130623FTO_259498
|
0520021000NRG24120620230118144
|
2618442803
|
13/06/2023
|
Dukhani Devi
|
Dukhani Devi
|
0520021WL020469
|
00415
|
SBIN0005758
|
3420
|
17/06/2023
|
No Such Account
|
5968
|
BH0520021_120723APB_FTO_406196
|
0520021000NRG24120720230211765
|
5079942512
|
12/07/2023
|
Samtola Devi
|
Samtola Devi
|
0520021WL030019
|
00078
|
CNRB0002313
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
BH0520021_121023FTO_603070
|
0520021000NRG24121020230309065
|
6933975497
|
12/10/2023
|
Jahana khatun
|
Jahana khatun
|
0520021WL063932
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
5970
|
BH0520021_161023APB_FTO_609498
|
0520021000NRG24121020230309803
|
6937213039
|
16/10/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0520021WL064293
|
00078
|
CNRB0017441
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
BH0520021_150224APB_FTO_851112
|
0520021000NRG24130220240453119
|
2886921454
|
15/02/2024
|
Ravi shankar kumar ravi
|
Ravi shankar kumar ravi
|
0520021WL104721
|
00415
|
SBIN0005897
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
5972
|
BH0520021_130324APB_FTO_913108
|
0520021000NRG24130320240497896
|
3039483498
|
13/03/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0520021WL112708
|
00078
|
CNRB0005739
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5973
|
BH0520021_130723APB_FTO_412303
|
0520021000NRG24130720230214868
|
5745003138
|
13/07/2023
|
MOHD MUKHTAR RAIN
|
MOHD MUKHTAR RAIN
|
0520021WL030350
|
00078
|
CNRB0005739
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279604
|
5799701646
|
14/09/2023
|
Rajkumar ram A
|
Rajkumar ram A
|
0520021WL052872
|
00089
|
CBIN0282466
|
3192
|
21/09/2023
|
No Such Account
|
5975
|
BH0520021_140923FTO_543563
|
0520021000NRG24130920230279605
|
5799699482
|
14/09/2023
|
Rajkumar ram A
|
Rajkumar ram A
|
0520021WL052872
|
00089
|
CBIN0282466
|
3192
|
21/09/2023
|
No Such Account
|
5976
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279606
|
5799701647
|
14/09/2023
|
Rajkumar ram A
|
Rajkumar ram A
|
0520021WL052872
|
00089
|
CBIN0282466
|
2964
|
21/09/2023
|
No Such Account
|
5977
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279607
|
5799701648
|
14/09/2023
|
Rajkumar ram A
|
Rajkumar ram A
|
0520021WL052872
|
00089
|
CBIN0282466
|
3648
|
21/09/2023
|
No Such Account
|
5978
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279608
|
5799701649
|
14/09/2023
|
Rajkumar ram A
|
Rajkumar ram A
|
0520021WL052872
|
00089
|
CBIN0282466
|
3192
|
21/09/2023
|
No Such Account
|
5979
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279609
|
5799701650
|
14/09/2023
|
Rajkumar ram A
|
Rajkumar ram A
|
0520021WL052872
|
00089
|
CBIN0282466
|
1368
|
21/09/2023
|
No Such Account
|
5980
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279610
|
5799701651
|
14/09/2023
|
Rekha Devi A
|
Rekha Devi A
|
0520021WL052872
|
00089
|
CBIN0282466
|
3192
|
21/09/2023
|
No Such Account
|
5981
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279611
|
5799701652
|
14/09/2023
|
Rekha Devi A
|
Rekha Devi A
|
0520021WL052872
|
00089
|
CBIN0282466
|
2964
|
21/09/2023
|
No Such Account
|
5982
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279612
|
5799701653
|
14/09/2023
|
Rekha Devi A
|
Rekha Devi A
|
0520021WL052872
|
00089
|
CBIN0282466
|
2964
|
21/09/2023
|
No Such Account
|
5983
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279613
|
5799701654
|
14/09/2023
|
Rekha Devi A
|
Rekha Devi A
|
0520021WL052872
|
00089
|
CBIN0282466
|
3192
|
21/09/2023
|
No Such Account
|
5984
|
BH0520021_140923FTO_543543
|
0520021000NRG24130920230279614
|
5799701655
|
14/09/2023
|
Rekha Devi A
|
Rekha Devi A
|
0520021WL052872
|
00089
|
CBIN0282466
|
1596
|
21/09/2023
|
No Such Account
|
5985
|
BH0520021_150623APB_FTO_266945
|
0520021000NRG24140620230123704
|
2659664963
|
15/06/2023
|
DUKHI PASWAN
|
DUKHI PASWAN
|
0520021WL020812
|
00538
|
CBIN0R10001
|
1824
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
BH0520021_150623FTO_266951
|
0520021000NRG24140620230123842
|
2662207389
|
15/06/2023
|
Sunny Mandal
|
Sunny Mandal
|
0520021WL020815
|
00045
|
BARB0DBSAUR
|
1824
|
20/06/2023
|
No Such Account
|
5987
|
BH0520021_141123APB_FTO_666427
|
0520021000NRG24141120230341330
|
8990575276
|
14/11/2023
|
yashmin prween
|
yashmin prween
|
0520021WL078281
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
BH0520021_180523APB_FTO_158596
|
0520021000NRG24150520230049982
|
1857318949
|
18/05/2023
|
MD NIZAMUDDIN
|
MD NIZAMUDDIN
|
0520021WL010556
|
00089
|
CBIN0280053
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
BH0520021_180523FTO_158102
|
0520021000NRG24150520230050040
|
1855976879
|
18/05/2023
|
Rajiv singh
|
Rajiv singh
|
0520021WL010562
|
00538
|
CBIN0R10001
|
3192
|
25/05/2023
|
No Such Account
|
5990
|
BH0520021_180523FTO_157922
|
0520021000NRG24150520230050301
|
1855978326
|
18/05/2023
|
jaoo devi
|
jaoo devi
|
0520021WL010609
|
00078
|
CNRB0005739
|
3192
|
25/05/2023
|
Account closed
|
5991
|
BH0520021_180923FTO_550519
|
0520021000NRG24150920230282649
|
5874615034
|
18/09/2023
|
CHANPAHAR PASWAN
|
CHANPAHAR PASWAN
|
0520021WL054188
|
00089
|
CBIN0280053
|
3192
|
26/09/2023
|
Account closed
|
5992
|
BH0520021_180923FTO_550519
|
0520021000NRG24150920230282650
|
5874615035
|
18/09/2023
|
CHANPAHAR PASWAN
|
CHANPAHAR PASWAN
|
0520021WL054188
|
00089
|
CBIN0280053
|
3192
|
26/09/2023
|
Account closed
|
5993
|
BH0520021_180923FTO_550519
|
0520021000NRG24150920230282651
|
5874615036
|
18/09/2023
|
CHANPAHAR PASWAN
|
CHANPAHAR PASWAN
|
0520021WL054188
|
00089
|
CBIN0280053
|
3192
|
26/09/2023
|
Account closed
|
5994
|
BH0520021_180923FTO_550519
|
0520021000NRG24150920230282652
|
5874615037
|
18/09/2023
|
CHANPAHAR PASWAN
|
CHANPAHAR PASWAN
|
0520021WL054188
|
00089
|
CBIN0280053
|
3192
|
26/09/2023
|
Account closed
|
5995
|
BH0520021_180923FTO_550519
|
0520021000NRG24150920230282653
|
5874615038
|
18/09/2023
|
CHANPAHAR PASWAN
|
CHANPAHAR PASWAN
|
0520021WL054188
|
00089
|
CBIN0280053
|
3420
|
26/09/2023
|
Account closed
|
5996
|
BH0520021_180923FTO_550561
|
0520021000NRG24150920230283074
|
5874616970
|
18/09/2023
|
jaoo devi
|
jaoo devi
|
0520021WL054353
|
00078
|
CNRB0005739
|
3420
|
26/09/2023
|
No Such Account
|
5997
|
BH0520021_180923FTO_550561
|
0520021000NRG24150920230283077
|
5874616972
|
18/09/2023
|
JAGTARAN DEVI
|
JAGTARAN DEVI
|
0520021WL054355
|
00415
|
SBIN0005897
|
3420
|
26/09/2023
|
No Such Account
|
5998
|
BH0520021_170224APB_FTO_855485
|
0520021000NRG24160220240456678
|
2887504501
|
17/02/2024
|
Jibachh Ray
|
Jibachh Ray
|
0520021WL105496
|
00089
|
CBIN0282646
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
BH0520021_170224APB_FTO_855489
|
0520021000NRG24160220240456825
|
2887501550
|
17/02/2024
|
LILA DEVI
|
LILA DEVI
|
0520021WL105510
|
00354
|
PUNB0474300
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6000
|
BH0520021_160623APB_FTO_275965
|
0520021000NRG24160620230128493
|
2813247817
|
16/06/2023
|
Ruby Devi
|
Ruby Devi
|
0520021WL021314
|
00089
|
CBIN0284360
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6001
|
BH0520021_160623APB_FTO_275965
|
0520021000NRG24160620230128516
|
2813247806
|
16/06/2023
|
Samtola Devi
|
Samtola Devi
|
0520021WL021314
|
00078
|
CNRB0002313
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
BH0520021_170823APB_FTO_489194
|
0520021000NRG24160820230246722
|
5744906327
|
17/08/2023
|
SINGHWESHVAR PANDIT.
|
SINGHWESHVAR PANDIT.
|
0520021WL039845
|
00415
|
SBIN0005897
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
6003
|
BH0520021_170823APB_FTO_489194
|
0520021000NRG24160820230246723
|
5744906326
|
17/08/2023
|
SINGHWESHVAR PANDIT.
|
SINGHWESHVAR PANDIT.
|
0520021WL039845
|
00415
|
SBIN0005897
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
6004
|
BH0520021_171123APB_FTO_671863
|
0520021000NRG24161120230344198
|
9010518535
|
17/11/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0520021WL079696
|
00078
|
CNRB0017441
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6005
|
BH0520021_180523FTO_157849
|
0520021000NRG24170520230053319
|
1855978217
|
18/05/2023
|
Habib Nadaf
|
Habib Nadaf
|
0520021WL011142
|
00045
|
BARB0DBSAUR
|
3192
|
25/05/2023
|
No Such Account
|
6006
|
BH0520021_180523FTO_157849
|
0520021000NRG24170520230053320
|
1855978218
|
18/05/2023
|
Habib Nadaf
|
Habib Nadaf
|
0520021WL011142
|
00045
|
BARB0DBSAUR
|
3192
|
25/05/2023
|
No Such Account
|
6007
|
BH0520021_240723FTO_441077
|
0520021000NRG24170720230220660
|
5742876665
|
24/07/2023
|
Mamta devi
|
Mamta devi
|
0520021WL030938
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
6008
|
BH0520021_240723FTO_441077
|
0520021000NRG24170720230220661
|
5742876666
|
24/07/2023
|
Mamta devi
|
Mamta devi
|
0520021WL030938
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
6009
|
BH0520021_240723FTO_441077
|
0520021000NRG24170720230220662
|
5742876667
|
24/07/2023
|
Mamta devi
|
Mamta devi
|
0520021WL030938
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
No Such Account
|
6010
|
BH0520021_240723FTO_441077
|
0520021000NRG24170720230220663
|
5742876668
|
24/07/2023
|
Mamta devi
|
Mamta devi
|
0520021WL030938
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
6011
|
BH0520021_190523APB_FTO_159799
|
0520021000NRG24180520230055779
|
1905366770
|
19/05/2023
|
ADARSH KUMAR SINGH
|
ADARSH KUMAR SINGH
|
0520021WL011498
|
00089
|
CBIN0280053
|
2964
|
27/05/2023
|
Account closed
|
6012
|
BH0520021_180623FTO_282349
|
0520021000NRG24180620230133145
|
2813302032
|
18/06/2023
|
SHIVJI MANDAL
|
SHIVJI MANDAL
|
0520021WL021777
|
00415
|
SBIN0005758
|
3648
|
27/06/2023
|
No Such Account
|
6013
|
BH0520021_180623FTO_282349
|
0520021000NRG24180620230133195
|
2813302023
|
18/06/2023
|
Krishna Kumar Mandal
|
Krishna Kumar Mandal
|
0520021WL021777
|
00089
|
CBIN0282646
|
3648
|
27/06/2023
|
No Such Account
|
6014
|
BH0520021_180623FTO_282349
|
0520021000NRG24180620230133202
|
2813302026
|
18/06/2023
|
Jitendra Kumar Mandal
|
Jitendra Kumar Mandal
|
0520021WL021777
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
6015
|
BH0520021_180623FTO_282349
|
0520021000NRG24180620230133204
|
2813302031
|
18/06/2023
|
Hira Mandal
|
Hira Mandal
|
0520021WL021777
|
00415
|
SBIN0005758
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
6016
|
BH0520021_190823FTO_492946
|
0520021000NRG24180820230249039
|
5080253983
|
19/08/2023
|
Dina Paswan
|
Dina Paswan
|
0520021WL040182
|
00415
|
SBIN0005897
|
3420
|
02/09/2023
|
Account closed
|
6017
|
BH0520021_180923FTO_550577
|
0520021000NRG24180920230286061
|
5876166944
|
18/09/2023
|
ANURADHA DEVI
|
ANURADHA DEVI
|
0520021WL055372
|
00354
|
PUNB0239800
|
684
|
26/09/2023
|
A/c Blocked or Frozen
|
6018
|
BH0520021_211123FTO_678472
|
0520021000NRG24181120230346186
|
9010623781
|
21/11/2023
|
Savita Devi
|
Savita Devi
|
0520021WL080353
|
00089
|
CBIN0280053
|
3648
|
01/01/2024
|
No Such Account
|
6019
|
BH0520021_230124APB_FTO_812854
|
0520021000NRG24190120240417082
|
2154638948
|
23/01/2024
|
Rohit Kumar Paswan
|
Rohit Kumar Paswan
|
0520021WL096937
|
00468
|
UBIN0563919
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
6020
|
BH0520021_230224APB_FTO_868156
|
0520021000NRG24190220240461120
|
2888006908
|
23/02/2024
|
Ashok Kumar Das
|
Ashok Kumar Das
|
0520021WL106439
|
00089
|
CBIN0282466
|
912
|
12/04/2024
|
Participant not mapped to the product
|
6021
|
BH0520021_290523FTO_196861
|
0520021000NRG24190520230058206
|
2083069674
|
29/05/2023
|
Bishwambhar Nath Kundan
|
Bishwambhar Nath Kundan
|
0520021WL0011869
|
00354
|
PUNB0474300
|
2736
|
03/06/2023
|
Account closed
|
6022
|
BH0520021_240723APB_FTO_441024
|
0520021000NRG24190720230222190
|
5745009222
|
24/07/2023
|
MD SHABBIR
|
MD SHABBIR
|
0520021WL031160
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6023
|
BH0520021_230124APB_FTO_812848
|
0520021000NRG24200120240418076
|
2154640689
|
23/01/2024
|
RAMNATH SATYADEV PANDEY
|
RAMNATH SATYADEV PANDEY
|
0520021WL097126
|
00354
|
PUNB0251500
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
BH0520021_230124APB_FTO_812848
|
0520021000NRG24200120240418077
|
2154640690
|
23/01/2024
|
RAMNATH SATYADEV PANDEY
|
RAMNATH SATYADEV PANDEY
|
0520021WL097126
|
00354
|
PUNB0251500
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
BH0520021_230124APB_FTO_812848
|
0520021000NRG24200120240418078
|
2154640691
|
23/01/2024
|
RAMNATH SATYADEV PANDEY
|
RAMNATH SATYADEV PANDEY
|
0520021WL097126
|
00354
|
PUNB0251500
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
BH0520021_220923FTO_558469
|
0520021000NRG24210920230287851
|
5929736672
|
22/09/2023
|
CHANPAHAR PASWAN
|
CHANPAHAR PASWAN
|
0520021WL055872
|
00089
|
CBIN0280053
|
912
|
28/09/2023
|
Account closed
|
6027
|
BH0520021_220923FTO_558473
|
0520021000NRG24210920230287867
|
5929728080
|
22/09/2023
|
MANJU DEVI A
|
MANJU DEVI A
|
0520021WL055888
|
00089
|
CBIN0282466
|
3192
|
28/09/2023
|
No Such Account
|
6028
|
BH0520021_220923FTO_558473
|
0520021000NRG24210920230287868
|
5929728081
|
22/09/2023
|
MANJU DEVI A
|
MANJU DEVI A
|
0520021WL055888
|
00089
|
CBIN0282466
|
3192
|
28/09/2023
|
No Such Account
|
6029
|
BH0520021_220923FTO_558473
|
0520021000NRG24210920230287869
|
5929728082
|
22/09/2023
|
MANJU DEVI A
|
MANJU DEVI A
|
0520021WL055888
|
00089
|
CBIN0282466
|
2964
|
28/09/2023
|
No Such Account
|
6030
|
BH0520021_220923FTO_558473
|
0520021000NRG24210920230287870
|
5929728083
|
22/09/2023
|
MANJU DEVI A
|
MANJU DEVI A
|
0520021WL055888
|
00089
|
CBIN0282466
|
3648
|
28/09/2023
|
No Such Account
|
6031
|
BH0520021_220923FTO_558473
|
0520021000NRG24210920230287871
|
5929728084
|
22/09/2023
|
MANJU DEVI A
|
MANJU DEVI A
|
0520021WL055888
|
00089
|
CBIN0282466
|
3192
|
28/09/2023
|
No Such Account
|
6032
|
BH0520021_220923FTO_558473
|
0520021000NRG24210920230287872
|
5929728085
|
22/09/2023
|
MANJU DEVI A
|
MANJU DEVI A
|
0520021WL055888
|
00089
|
CBIN0282466
|
2280
|
28/09/2023
|
No Such Account
|
6033
|
BH0520021_150324FTO_918131
|
0520021000NRG24220120240419516
|
3403765937
|
15/03/2024
|
SHOBHIT MUKHIYAa
|
SHOBHIT MUKHIYAa
|
0520021WL0097336
|
00176
|
IDIB000M523
|
1596
|
30/04/2024
|
No Such Account
|
6034
|
BH0520021_230823FTO_500695
|
0520021000NRG24220820230251655
|
5741959819
|
23/08/2023
|
RAMDEV CHAUPAL.
|
RAMDEV CHAUPAL.
|
0520021WL041081
|
00078
|
CNRB0005739
|
3192
|
19/09/2023
|
Account closed
|
6035
|
BH0520021_230823FTO_500695
|
0520021000NRG24220820230251656
|
5741959820
|
23/08/2023
|
RAMDEV CHAUPAL.
|
RAMDEV CHAUPAL.
|
0520021WL041081
|
00078
|
CNRB0005739
|
3192
|
19/09/2023
|
Account closed
|
6036
|
BH0520021_230823FTO_500695
|
0520021000NRG24220820230251657
|
5741959821
|
23/08/2023
|
RAMDEV CHAUPAL.
|
RAMDEV CHAUPAL.
|
0520021WL041081
|
00078
|
CNRB0005739
|
3192
|
19/09/2023
|
Account closed
|
6037
|
BH0520021_230823FTO_500695
|
0520021000NRG24220820230251658
|
5741959822
|
23/08/2023
|
RAMDEV CHAUPAL.
|
RAMDEV CHAUPAL.
|
0520021WL041081
|
00078
|
CNRB0005739
|
1368
|
19/09/2023
|
Account closed
|
6038
|
BH0520021_221223APB_FTO_752299
|
0520021000NRG24221220230380110
|
1549543950
|
22/12/2023
|
SAMTOLA DEVI
|
SAMTOLA DEVI
|
0520021WL089996
|
00048
|
BKID0004540
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
BH0520021_221223APB_FTO_752299
|
0520021000NRG24221220230380120
|
1549543949
|
22/12/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520021WL089997
|
00048
|
BKID0004540
|
3420
|
09/03/2024
|
A/c Blocked or Frozen
|
6040
|
BH0520021_230124APB_FTO_812789
|
0520021000NRG24230120240421725
|
2151425853
|
23/01/2024
|
Jibachh Ray
|
Jibachh Ray
|
0520021WL097711
|
00089
|
CBIN0282646
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
BH0520021_230124APB_FTO_812789
|
0520021000NRG24230120240421744
|
2151425840
|
23/01/2024
|
LILA DEVI
|
LILA DEVI
|
0520021WL097711
|
00354
|
PUNB0474300
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
BH0520021_270224APB_FTO_874787
|
0520021000NRG24230220240468300
|
2887815680
|
27/02/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0520021WL107646
|
00048
|
BKID0004540
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
6043
|
BH0520021_270224APB_FTO_874787
|
0520021000NRG24230220240468330
|
2887815681
|
27/02/2024
|
SAMTOLA DEVI
|
SAMTOLA DEVI
|
0520021WL107646
|
00048
|
BKID0004540
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
BH0520021_230523APB_FTO_172753
|
0520021000NRG24230520230064571
|
1946358459
|
23/05/2023
|
DUKHI PASWAN
|
DUKHI PASWAN
|
0520021WL012621
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6045
|
BH0520021_230623FTO_306533
|
0520021000NRG24230620230147382
|
2861007022
|
23/06/2023
|
chandni parween
|
chandni parween
|
0520021WL022654
|
00078
|
CNRB0005739
|
3648
|
30/06/2023
|
No Such Account
|
6046
|
BH0520021_230623FTO_307503
|
0520021000NRG24230620230149894
|
2861007802
|
23/06/2023
|
Fulvanti Devi
|
Fulvanti Devi
|
0520021WL0022805
|
00176
|
IDIB000M523
|
1824
|
30/06/2023
|
No Such Account
|
6047
|
BH0520021_230823FTO_500734
|
0520021000NRG24230820230253173
|
5744845985
|
23/08/2023
|
PAVITRI DEVI
|
PAVITRI DEVI
|
0520021WL041673
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Account closed
|
6048
|
BH0520021_230823FTO_500734
|
0520021000NRG24230820230253184
|
5744845992
|
23/08/2023
|
RANI JHA
|
RANI JHA
|
0520021WL041675
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
6049
|
BH0520021_230823FTO_500786
|
0520021000NRG24230820230253291
|
5744846341
|
23/08/2023
|
shumitra devi
|
shumitra devi
|
0520021WL041695
|
00089
|
CBIN0284131
|
3192
|
19/09/2023
|
Account closed
|
6050
|
BH0520021_231123FTO_683887
|
0520021000NRG24231120230349939
|
8995627283
|
23/11/2023
|
SAMJHA DEVI
|
SAMJHA DEVI
|
0520021WL081525
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
6051
|
BH0520021_231123FTO_683907
|
0520021000NRG24231120230350282
|
8998177863
|
23/11/2023
|
CHHOTU DARJII
|
CHHOTU DARJII
|
0520021WL0081562
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
6052
|
BH0520021_231123FTO_683907
|
0520021000NRG24231120230350283
|
8998177864
|
23/11/2023
|
CHHOTU DARJII
|
CHHOTU DARJII
|
0520021WL0081562
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
6053
|
BH0520021_231123FTO_683907
|
0520021000NRG24231120230350284
|
8998177865
|
23/11/2023
|
CHHOTU DARJII
|
CHHOTU DARJII
|
0520021WL0081562
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
6054
|
BH0520021_231123FTO_683911
|
0520021000NRG24231120230350285
|
8998178945
|
23/11/2023
|
CHHOTU DARJII
|
CHHOTU DARJII
|
0520021WL0081562
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
6055
|
BH0520021_240523FTO_179904
|
0520021000NRG24240520230067061
|
1944059205
|
24/05/2023
|
jaoo devi
|
jaoo devi
|
0520021WL013052
|
00078
|
CNRB0005739
|
3192
|
30/05/2023
|
Account closed
|
6056
|
BH0520021_240523APB_FTO_178398
|
0520021000NRG24240520230067691
|
1945309774
|
24/05/2023
|
Bauan Ray
|
Bauan Ray
|
0520021WL013206
|
00078
|
CNRB0005739
|
3420
|
30/05/2023
|
A/c Blocked or Frozen
|
6057
|
BH0520021_240523APB_FTO_178398
|
0520021000NRG24240520230067692
|
1945309777
|
24/05/2023
|
Suman Rai
|
Suman Rai
|
0520021WL013206
|
00468
|
UBIN0563919
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
BH0520021_260623APB_FTO_318133
|
0520021000NRG24240620230151369
|
4966400138
|
26/06/2023
|
NILU DEVI
|
NILU DEVI
|
0520021WL022864
|
00415
|
SBIN0005897
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
BH0520021_291123FTO_696960
|
0520021000NRG24241120230352448
|
8999964683
|
29/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0081800
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
6060
|
BH0520021_291123FTO_696960
|
0520021000NRG24241120230352449
|
8999964682
|
29/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0081800
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
6061
|
BH0520021_291123FTO_696960
|
0520021000NRG24241120230352450
|
8999964681
|
29/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0081800
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
6062
|
BH0520021_291123FTO_696960
|
0520021000NRG24241120230352451
|
8999964680
|
29/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0081800
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
No Such Account
|
6063
|
BH0520021_291123FTO_696960
|
0520021000NRG24241120230352452
|
8999964679
|
29/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0081800
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
No Such Account
|
6064
|
BH0520021_271023FTO_630583
|
0520021000NRG24251020230322749
|
7017876305
|
27/10/2023
|
Darji
|
Darji
|
0520021WL070333
|
00691
|
IPOS0000001
|
3420
|
04/11/2023
|
No Such Account
|
6065
|
BH0520021_251123FTO_689585
|
0520021000NRG24251120230353060
|
9008100167
|
25/11/2023
|
Prabhu Narayan Thakur
|
Prabhu Narayan Thakur
|
0520021WL081926
|
00089
|
CBIN0281398
|
3420
|
01/01/2024
|
No Such Account
|
6066
|
BH0520021_251123FTO_689585
|
0520021000NRG24251120230353061
|
9008100168
|
25/11/2023
|
Prabhu Narayan Thakur
|
Prabhu Narayan Thakur
|
0520021WL081926
|
00089
|
CBIN0281398
|
2508
|
01/01/2024
|
No Such Account
|
6067
|
BH0520021_251123FTO_689585
|
0520021000NRG24251120230353062
|
9008100169
|
25/11/2023
|
Prabhu Narayan Thakur
|
Prabhu Narayan Thakur
|
0520021WL081926
|
00089
|
CBIN0281398
|
3420
|
01/01/2024
|
No Such Account
|
6068
|
BH0520021_270324APB_FTO_950858
|
0520021000NRG24260320240522337
|
3039957821
|
27/03/2024
|
Chhote Lal Sah
|
Chhote Lal Sah
|
0520021WL116095
|
00045
|
BARB0DBSAUR
|
3063
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6069
|
BH0520021_270324APB_FTO_950877
|
0520021000NRG24260320240522898
|
3039960638
|
27/03/2024
|
MUZAHIR
|
MUZAHIR
|
0520021WL116218
|
00048
|
BKID0004540
|
1969
|
16/04/2024
|
A/c Blocked or Frozen
|
6070
|
BH0520021_260523FTO_186922
|
0520021000NRG24260520230072166
|
1977690857
|
26/05/2023
|
Sunny Mandal
|
Sunny Mandal
|
0520021WL013753
|
018
|
KKBK0005665
|
2964
|
31/05/2023
|
No Such Account
|
6071
|
BH0520021_260523FTO_186922
|
0520021000NRG24260520230072173
|
1977690853
|
26/05/2023
|
RAJESH KUMAR SADAY
|
RAJESH KUMAR SADAY
|
0520021WL013753
|
00691
|
IPOS0000001
|
2964
|
31/05/2023
|
No Such Account
|
6072
|
BH0520021_260523FTO_186908
|
0520021000NRG24260520230072213
|
1977692932
|
26/05/2023
|
Niro Devi
|
Niro Devi
|
0520021WL013754
|
00089
|
CBIN0280053
|
3420
|
31/05/2023
|
No Such Account
|
6073
|
BH0520021_311023FTO_638103
|
0520021000NRG24260920230294246
|
7017877495
|
31/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0058451
|
00691
|
IPOS0000001
|
3192
|
04/11/2023
|
No Such Account
|
6074
|
BH0520021_311023FTO_638103
|
0520021000NRG24260920230294247
|
7017877494
|
31/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0058451
|
00691
|
IPOS0000001
|
3192
|
04/11/2023
|
No Such Account
|
6075
|
BH0520021_311023FTO_638103
|
0520021000NRG24260920230294248
|
7017877493
|
31/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0058451
|
00691
|
IPOS0000001
|
2964
|
04/11/2023
|
No Such Account
|
6076
|
BH0520021_311023FTO_638103
|
0520021000NRG24260920230294249
|
7017877492
|
31/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0058451
|
00691
|
IPOS0000001
|
3648
|
04/11/2023
|
No Such Account
|
6077
|
BH0520021_311023FTO_638103
|
0520021000NRG24260920230294250
|
7017877491
|
31/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0520021WL0058451
|
00691
|
IPOS0000001
|
3192
|
04/11/2023
|
No Such Account
|
6078
|
BH0520021_261223APB_FTO_761376
|
0520021000NRG24261220230384516
|
1550326160
|
26/12/2023
|
CHANDRMOHAN KUMAR SINGH
|
CHANDRMOHAN KUMAR SINGH
|
0520021WL091265
|
00538
|
CBIN0R10001
|
912
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
BH0520021_270224APB_FTO_874803
|
0520021000NRG24270220240473400
|
2887811744
|
27/02/2024
|
FULO DEVI
|
FULO DEVI
|
0520021WL108179
|
00415
|
SBIN0014305
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6080
|
BH0520021_270623APB_FTO_323040
|
0520021000NRG24270620230161488
|
4966400374
|
27/06/2023
|
MD SHABBIR
|
MD SHABBIR
|
0520021WL023969
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6081
|
BH0520021_280723FTO_449473
|
0520021000NRG24270720230228466
|
5742865742
|
28/07/2023
|
Krishna Kumar Mandal
|
Krishna Kumar Mandal
|
0520021WL0032355
|
00089
|
CBIN0282646
|
3648
|
19/09/2023
|
No Such Account
|
6082
|
BH0520021_300923APB_FTO_574617
|
0520021000NRG24270920230294780
|
6930921037
|
30/09/2023
|
FULO DEVI
|
FULO DEVI
|
0520021WL058759
|
00415
|
SBIN0014305
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
BH0520021_271023FTO_630564
|
0520021000NRG24271020230325128
|
7069095515
|
27/10/2023
|
Jahana khatun
|
Jahana khatun
|
0520021WL070891
|
00691
|
IPOS0000001
|
3420
|
06/11/2023
|
No Such Account
|
6084
|
BH0520021_290423FTO_86091
|
0520021000NRG24280420230016164
|
1449254630
|
29/04/2023
|
Ramswaroop mandal
|
Ramswaroop mandal
|
0520021WL003759
|
00538
|
CBIN0R10001
|
2280
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6085
|
BH0520021_100823FTO_477544
|
0520021000NRG24280720230229497
|
5742263234
|
10/08/2023
|
Dina Paswan
|
Dina Paswan
|
0520021WL032711
|
00415
|
SBIN0005897
|
3192
|
19/09/2023
|
Account closed
|
6086
|
BH0520021_281123FTO_695246
|
0520021000NRG24281120230356000
|
9010635056
|
28/11/2023
|
Leela Devi
|
Leela Devi
|
0520021WL082712
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
No Such Account
|
6087
|
BH0520021_281223APB_FTO_766801
|
0520021000NRG24281220230387651
|
1998499583
|
28/12/2023
|
yashmin prween
|
yashmin prween
|
0520021WL092240
|
00691
|
IPOS0000001
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
BH0520021_290224APB_FTO_880712
|
0520021000NRG24290220240478265
|
2923531226
|
29/02/2024
|
MUNNI
|
MUNNI
|
0520021WL109004
|
00468
|
UBIN0563919
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6089
|
BH0520021_290523FTO_196486
|
0520021000NRG24290520230077780
|
2083063530
|
29/05/2023
|
USHA DEVI
|
USHA DEVI
|
0520021WL014716
|
00691
|
IPOS0000001
|
3192
|
03/06/2023
|
No Such Account
|
6090
|
BH0520021_290523FTO_196486
|
0520021000NRG24290520230077781
|
2083063531
|
29/05/2023
|
USHA DEVI
|
USHA DEVI
|
0520021WL014716
|
00691
|
IPOS0000001
|
2964
|
03/06/2023
|
No Such Account
|
6091
|
BH0520021_290523FTO_196426
|
0520021000NRG24290520230078597
|
2081029409
|
29/05/2023
|
Yogeshwar Saday
|
Yogeshwar Saday
|
0520021WL014795
|
00415
|
SBIN0005897
|
2052
|
03/06/2023
|
No Such Account
|
6092
|
BH0520021_290523FTO_196426
|
0520021000NRG24290520230078599
|
2081029411
|
29/05/2023
|
JHARI SADAY
|
JHARI SADAY
|
0520021WL014795
|
00415
|
SBIN0005897
|
2052
|
03/06/2023
|
No Such Account
|
6093
|
BH0520021_290523APB_FTO_197014
|
0520021000NRG24290520230078914
|
2084038432
|
29/05/2023
|
FULO DEVI
|
FULO DEVI
|
0520021WL014803
|
00415
|
SBIN0014305
|
3420
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
BH0520021_290823FTO_509445
|
0520021000NRG24290820230258437
|
5741194406
|
29/08/2023
|
JAGTARAN DEVI
|
JAGTARAN DEVI
|
0520021WL044344
|
00415
|
SBIN0005897
|
3192
|
19/09/2023
|
No Such Account
|
6095
|
BH0520021_290823FTO_509426
|
0520021000NRG24290820230258564
|
5741195000
|
29/08/2023
|
DANA DEVI
|
DANA DEVI
|
0520021WL044387
|
00415
|
SBIN0005758
|
3420
|
19/09/2023
|
No Such Account
|
6096
|
BH0520021_290823FTO_509426
|
0520021000NRG24290820230258567
|
5741194997
|
29/08/2023
|
NAVO NARAYAN THAKUR A
|
NAVO NARAYAN THAKUR A
|
0520021WL044388
|
00051
|
MAHB0001712
|
3648
|
19/09/2023
|
No Such Account
|
6097
|
BH0520021_311223APB_FTO_775938
|
0520021000NRG24291220230389511
|
1998814858
|
31/12/2023
|
Ravi shankar kumar ravi
|
Ravi shankar kumar ravi
|
0520021WL092670
|
00415
|
SBIN0005897
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
6098
|
BH0520021_311223APB_FTO_775938
|
0520021000NRG24291220230389522
|
1998814875
|
31/12/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0520021WL092681
|
00078
|
CNRB0017441
|
1368
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
BH0520021_010623FTO_212895
|
0520021000NRG24300520230080874
|
2311655519
|
01/06/2023
|
Jagtaran Devi
|
Jagtaran Devi
|
0520021WL015109
|
00415
|
SBIN0005897
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
6100
|
BH0520021_300623FTO_337417
|
0520021000NRG24300620230174343
|
4962386609
|
30/06/2023
|
Fulvanti Devi
|
Fulvanti Devi
|
0520021WL025763
|
00176
|
IDIB000M523
|
3648
|
30/08/2023
|
No Such Account
|
6101
|
BH0520021_310124APB_FTO_826495
|
0520021000NRG24310120240432230
|
2151648701
|
31/01/2024
|
Ashok Kumar Das
|
Ashok Kumar Das
|
0520021WL100260
|
00089
|
CBIN0282466
|
912
|
25/03/2024
|
Participant not mapped to the product
|
6102
|
BH0520021_310124APB_FTO_826605
|
0520021000NRG24310120240432642
|
2154601212
|
31/01/2024
|
Akhil Kumar Mishra
|
Akhil Kumar Mishra
|
0520021WL100365
|
00045
|
BARB0DBSAUR
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
6103
|
BH0520021_010623APB_FTO_212638
|
0520021000NRG24310520230084402
|
2311844117
|
01/06/2023
|
Lakshman Sah
|
Lakshman Sah
|
0520021WL015633
|
00078
|
CNRB0005739
|
1596
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
BH0520021_010923FTO_513451
|
0520021000NRG24310820230261327
|
5784892550
|
01/09/2023
|
jaoo devi
|
jaoo devi
|
0520021WL046165
|
00078
|
CNRB0005739
|
1368
|
21/09/2023
|
No Such Account
|
6105
|
BH0520021_010923FTO_513451
|
0520021000NRG24310820230261334
|
5784892556
|
01/09/2023
|
JAGTARAN DEVI
|
JAGTARAN DEVI
|
0520021WL046168
|
00415
|
SBIN0005897
|
1824
|
21/09/2023
|
No Such Account
|
6106
|
BH0520021_010923FTO_513464
|
0520021000NRG24310820230261538
|
5784893314
|
01/09/2023
|
shumitra devi
|
shumitra devi
|
0520021WL046208
|
00089
|
CBIN0284131
|
1824
|
21/09/2023
|
Account closed
|
6107
|
BH0520021_010923APB_FTO_513446
|
0520021000NRG24310820230261569
|
5784418133
|
01/09/2023
|
Rita Devi
|
Rita Devi
|
0520021WL046226
|
00045
|
BARB0MADHUB
|
3192
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6108
|
BH0520021_010923APB_FTO_513446
|
0520021000NRG24310820230261570
|
5784418134
|
01/09/2023
|
Rita Devi
|
Rita Devi
|
0520021WL046226
|
00045
|
BARB0MADHUB
|
3192
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6109
|
BH0520021_010923APB_FTO_513446
|
0520021000NRG24310820230261571
|
5784418135
|
01/09/2023
|
Rita Devi
|
Rita Devi
|
0520021WL046226
|
00045
|
BARB0MADHUB
|
1824
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6110
|
BH0520021_010923APB_FTO_513446
|
0520021000NRG24310820230261572
|
5784418136
|
01/09/2023
|
Rita Devi
|
Rita Devi
|
0520021WL046226
|
00045
|
BARB0MADHUB
|
3192
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|