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
|
BH0514001_010423FTO_5395
|
0514001000NRG23010420230563490
|
1205896517
|
01/04/2023
|
Mamta Kumari
|
Mamta Kumari
|
0514001WL114408
|
00538
|
CBIN0R10001
|
2730
|
04/05/2023
|
No Such Account
|
2
|
BH0514001_010423FTO_5395
|
0514001000NRG23010420230563497
|
1205896516
|
01/04/2023
|
sonu Kumar
|
sonu Kumar
|
0514001WL114408
|
00538
|
CBIN0R10001
|
2730
|
04/05/2023
|
No Such Account
|
3
|
BH0514001_010423APB_FTO_5525
|
0514001000NRG23010420230564845
|
1207041102
|
01/04/2023
|
Chhotu Das
|
Chhotu Das
|
0514001WL114494
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4
|
BH0514001_010423FTO_5557
|
0514001000NRG23010420230564936
|
1205896982
|
01/04/2023
|
ranju singh
|
ranju singh
|
0514001WL114499
|
00176
|
IDIB000M553
|
2520
|
04/05/2023
|
No Such Account
|
5
|
BH0514001_010423FTO_5557
|
0514001000NRG23010420230564944
|
1205896981
|
01/04/2023
|
CHUNNU KUMAR
|
CHUNNU KUMAR
|
0514001WL114499
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
No Such Account
|
6
|
BH0514001_010423FTO_5557
|
0514001000NRG23010420230564945
|
1205896983
|
01/04/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0514001WL114499
|
00354
|
PUNB0795800
|
2520
|
04/05/2023
|
No Such Account
|
7
|
BH0514001_010423FTO_5722
|
0514001000NRG23010420230566725
|
1206736917
|
01/04/2023
|
Subhadra devi
|
Subhadra devi
|
0514001WL114571
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
No Such Account
|
8
|
BH0514001_010423FTO_5722
|
0514001000NRG23010420230566726
|
1206736916
|
01/04/2023
|
Shambhu singh
|
Shambhu singh
|
0514001WL114571
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
No Such Account
|
9
|
BH0514001_020423FTO_9849
|
0514001000NRG23010420230568841
|
1206674999
|
02/04/2023
|
rajesh mahto
|
rajesh mahto
|
0514001WL114698
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10
|
BH0514001_020423APB_FTO_10100
|
0514001000NRG23020420230570287
|
1205709675
|
02/04/2023
|
Nagina devi
|
Nagina devi
|
0514001WL114765
|
00354
|
PUNB0499200
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
BH0514001_020423APB_FTO_10128
|
0514001000NRG23020420230570310
|
1203856209
|
02/04/2023
|
Manish kumar Maurya
|
Manish kumar Maurya
|
0514001WL114766
|
00045
|
BARB0SITAMA
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
BH0514001_020423FTO_10164
|
0514001000NRG23020420230570344
|
1206672710
|
02/04/2023
|
Sunita Prasad
|
Sunita Prasad
|
0514001WL114770
|
00089
|
CBIN0282498
|
2940
|
04/05/2023
|
No Such Account
|
13
|
BH0514001_020423APB_FTO_10187
|
0514001000NRG23020420230570438
|
1203851126
|
02/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0514001WL114774
|
00691
|
IPOS0000001
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0514001_020423FTO_10200
|
0514001000NRG23020420230570477
|
1206662392
|
02/04/2023
|
Raushan kumar
|
Raushan kumar
|
0514001WL114776
|
00538
|
CBIN0R10001
|
1890
|
04/05/2023
|
No Such Account
|
15
|
BH0514001_020423FTO_10218
|
0514001000NRG23020420230570501
|
1206664198
|
02/04/2023
|
Anjali devi
|
Anjali devi
|
0514001WL114777
|
00538
|
CBIN0R10001
|
1890
|
04/05/2023
|
No Such Account
|
16
|
BH0514001_020423FTO_10239
|
0514001000NRG23020420230570536
|
1206667795
|
02/04/2023
|
Vinay kumar
|
Vinay kumar
|
0514001WL114779
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
No Such Account
|
17
|
BH0514001_020423FTO_10280
|
0514001000NRG23020420230570603
|
1206664796
|
02/04/2023
|
Chande kapar
|
Chande kapar
|
0514001WL114783
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
No Such Account
|
18
|
BH0514001_020423APB_FTO_10286
|
0514001000NRG23020420230570605
|
1206643374
|
02/04/2023
|
Chhedee kapar
|
Chhedee kapar
|
0514001WL114783
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
BH0514001_040423FTO_17339
|
0514001000NRG23030420230572343
|
1236816170
|
04/04/2023
|
soniya devi
|
soniya devi
|
0514001WL114884
|
00415
|
SBIN0012563
|
1260
|
05/05/2023
|
No Such Account
|
20
|
BH0514001_040423APB_FTO_17450
|
0514001000NRG23030420230573524
|
1237032181
|
04/04/2023
|
KORAISA KHATOON
|
KORAISA KHATOON
|
0514001WL114990
|
00538
|
CBIN0R10001
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
BH0514001_040423FTO_17492
|
0514001000NRG23030420230573675
|
1236811039
|
04/04/2023
|
vishwnath sah
|
vishwnath sah
|
0514001WL115000
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
22
|
BH0514001_040423FTO_17492
|
0514001000NRG23030420230573677
|
1236811042
|
04/04/2023
|
Manchit sah
|
Manchit sah
|
0514001WL115000
|
00176
|
IDIB000M553
|
2940
|
05/05/2023
|
No Such Account
|
23
|
BH0514001_040423APB_FTO_17555
|
0514001000NRG23030420230574199
|
1237021813
|
04/04/2023
|
santu kumar
|
santu kumar
|
0514001WL115025
|
00703
|
AIRP0000001
|
2730
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
BH0514001_040423APB_FTO_17571
|
0514001000NRG23030420230574299
|
1237018733
|
04/04/2023
|
phulchand ray
|
phulchand ray
|
0514001WL115032
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
BH0514001_040423APB_FTO_17608
|
0514001000NRG23030420230574813
|
1238158877
|
04/04/2023
|
udaychandra ray
|
udaychandra ray
|
0514001WL115080
|
00089
|
CBIN0282428
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
BH0514001_040423APB_FTO_17620
|
0514001000NRG23030420230574882
|
1238040049
|
04/04/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0514001WL115084
|
00538
|
CBIN0R10001
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0514001_050423APB_FTO_20567
|
0514001000NRG23050420230576753
|
1238158887
|
05/04/2023
|
dinesh ram
|
dinesh ram
|
0514001WL115196
|
00691
|
IPOS0000001
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0514001_050423APB_FTO_20583
|
0514001000NRG23050420230576772
|
1238157252
|
05/04/2023
|
SUKUL DEVI
|
SUKUL DEVI
|
0514001WL115197
|
00089
|
CBIN0280018
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0514001_050423FTO_20641
|
0514001000NRG23050420230577365
|
1236818002
|
05/04/2023
|
ASHOK RAM
|
ASHOK RAM
|
0514001WL115235
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
30
|
BH0514001_050423FTO_20641
|
0514001000NRG23050420230577367
|
1236818003
|
05/04/2023
|
Nagina Ram
|
Nagina Ram
|
0514001WL115235
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
31
|
BH0514001_050423APB_FTO_20644
|
0514001000NRG23050420230577372
|
1238160609
|
05/04/2023
|
MD MOSTAKIM
|
MD MOSTAKIM
|
0514001WL115235
|
00415
|
SBIN0010082
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0514001_050423APB_FTO_20870
|
0514001000NRG23050420230577578
|
1238160701
|
05/04/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0514001WL115251
|
00176
|
IDIB000M553
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
BH0514001_050423FTO_21046
|
0514001000NRG23050420230577907
|
1236818290
|
05/04/2023
|
SHOBHA RAY
|
SHOBHA RAY
|
0514001WL115273
|
00127
|
FDRL0002158
|
2940
|
05/05/2023
|
No Such Account
|
34
|
BH0514001_050423FTO_21057
|
0514001000NRG23050420230577932
|
1236815456
|
05/04/2023
|
Anoj kumar
|
Anoj kumar
|
0514001WL115274
|
00089
|
CBIN0282498
|
2520
|
05/05/2023
|
No Such Account
|
35
|
BH0514001_050423APB_FTO_21085
|
0514001000NRG23050420230578026
|
1237018772
|
05/04/2023
|
Shivdulari Devi
|
Shivdulari Devi
|
0514001WL115278
|
00538
|
CBIN0R10001
|
1050
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0514001_050423APB_FTO_21109
|
0514001000NRG23050420230578474
|
1238160557
|
05/04/2023
|
lalbabu mandal
|
lalbabu mandal
|
0514001WL115295
|
00089
|
CBIN0282428
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0514001_060423FTO_24127
|
0514001000NRG23060420230579898
|
1236827898
|
06/04/2023
|
Ramesh Pandit
|
Ramesh Pandit
|
0514001WL115392
|
00089
|
CBIN0280018
|
2100
|
05/05/2023
|
No Such Account
|
38
|
BH0514001_060423FTO_24127
|
0514001000NRG23060420230579919
|
1236827897
|
06/04/2023
|
Umesh Pandit
|
Umesh Pandit
|
0514001WL115392
|
00089
|
CBIN0280018
|
2100
|
05/05/2023
|
No Such Account
|
39
|
BH0514001_060423APB_FTO_24486
|
0514001000NRG23060420230580643
|
1237316381
|
06/04/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0514001WL115448
|
00089
|
CBIN0282498
|
2520
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
BH0514001_120523FTO_136259
|
0514001000NRG23060420230580703
|
1638108042
|
12/05/2023
|
Baidhnath ram
|
Baidhnath ram
|
0514001WL115456
|
00048
|
BKID0004430
|
1890
|
17/05/2023
|
No Such Account
|
41
|
BH0514001_060423FTO_24729
|
0514001000NRG23060420230581180
|
1236831425
|
06/04/2023
|
SITARAM SAH
|
SITARAM SAH
|
0514001WL115480
|
00176
|
IDIB000M553
|
2730
|
05/05/2023
|
No Such Account
|
42
|
BH0514001_070423APB_FTO_26786
|
0514001000NRG23070420230582058
|
1205262052
|
07/04/2023
|
RAM VINAY RAY
|
RAM VINAY RAY
|
0514001WL115616
|
00048
|
BKID0004497
|
2730
|
04/05/2023
|
Account closed
|
43
|
BH0514001_080423FTO_29747
|
0514001000NRG23080420230582537
|
1238430776
|
08/04/2023
|
bhagirathi paswan
|
bhagirathi paswan
|
0514001WL115675
|
00538
|
CBIN0R10001
|
1470
|
05/05/2023
|
No Such Account
|
44
|
BH0514001_050923APB_FTO_520800
|
0514001000NRG23130520220056723
|
5744876719
|
05/09/2023
|
mahendra das
|
mahendra das
|
0514001WL012784
|
00176
|
IDIB000M553
|
3150
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
BH0514001_050923FTO_520789
|
0514001000NRG23130520220057255
|
5744858197
|
05/09/2023
|
RUNA DEVI
|
RUNA DEVI
|
0514001WL012886
|
00538
|
CBIN0R10001
|
3150
|
19/09/2023
|
No Such Account
|
46
|
BH0514001_050923FTO_520807
|
0514001000NRG23160720220292677
|
5744858196
|
05/09/2023
|
Meghnath kumar Rajak
|
Meghnath kumar Rajak
|
0514001WL049816
|
00415
|
SBIN0012563
|
2100
|
19/09/2023
|
No Such Account
|
47
|
BH0514001_050923FTO_520775
|
0514001000NRG23250420220018199
|
5747418020
|
05/09/2023
|
baidhnath sah
|
baidhnath sah
|
0514001WL004785
|
00538
|
CBIN0R10001
|
3150
|
19/09/2023
|
No Such Account
|
48
|
BH0514001_010423FTO_2922
|
0514001000NRG23310320230560096
|
1205891309
|
01/04/2023
|
RITA DEVI
|
RITA DEVI
|
0514001WL114289
|
00176
|
IDIB000M553
|
1680
|
04/05/2023
|
No Such Account
|
49
|
BH0514001_010423FTO_3116
|
0514001000NRG23310320230560365
|
1205893874
|
01/04/2023
|
ghuran mandal
|
ghuran mandal
|
0514001WL114303
|
00176
|
IDIB000M553
|
2940
|
04/05/2023
|
No Such Account
|
50
|
BH0514001_010423FTO_3147
|
0514001000NRG23310320230560508
|
1206658608
|
01/04/2023
|
kabir nadaf
|
kabir nadaf
|
0514001WL114308
|
00089
|
CBIN0282428
|
2940
|
04/05/2023
|
Account closed
|
51
|
BH0514001_010423APB_FTO_3276
|
0514001000NRG23310320230560834
|
1203431669
|
01/04/2023
|
SAHNAWAZ REZA
|
SAHNAWAZ REZA
|
0514001WL114318
|
00176
|
IDIB000M553
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
BH0514001_010423FTO_5021
|
0514001000NRG23310320230561100
|
1205891909
|
01/04/2023
|
yogi ray
|
yogi ray
|
0514001WL114332
|
00176
|
IDIB000M553
|
2940
|
04/05/2023
|
No Such Account
|
53
|
BH0514001_010423APB_FTO_5070
|
0514001000NRG23310320230561214
|
1203830166
|
01/04/2023
|
UPENDRA SAHNI
|
UPENDRA SAHNI
|
0514001WL114337
|
00538
|
CBIN0R10001
|
2730
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
54
|
BH0514001_010423FTO_5108
|
0514001000NRG23310320230561286
|
1206730476
|
01/04/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0514001WL114340
|
00089
|
CBIN0282428
|
2520
|
04/05/2023
|
No Such Account
|
55
|
BH0514001_010423FTO_5186
|
0514001000NRG23310320230562130
|
1206662493
|
01/04/2023
|
Shailli Devi
|
Shailli Devi
|
0514001WL114354
|
00538
|
CBIN0R10001
|
2100
|
04/05/2023
|
No Such Account
|
56
|
BH0514001_010423FTO_5186
|
0514001000NRG23310320230562139
|
1206662494
|
01/04/2023
|
RITA DEVI
|
RITA DEVI
|
0514001WL114354
|
00176
|
IDIB000M553
|
2100
|
04/05/2023
|
No Such Account
|
57
|
BH0514001_010423FTO_5205
|
0514001000NRG23310320230562184
|
1206734648
|
01/04/2023
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0514001WL114355
|
00538
|
CBIN0R10001
|
2730
|
04/05/2023
|
No Such Account
|
58
|
BH0514001_010423FTO_5242
|
0514001000NRG23310320230562314
|
1205898728
|
01/04/2023
|
ranju devi
|
ranju devi
|
0514001WL114359
|
00176
|
IDIB000M553
|
1260
|
04/05/2023
|
No Such Account
|
59
|
BH0514001_010423APB_FTO_5276
|
0514001000NRG23310320230562384
|
1203913626
|
01/04/2023
|
Sima kumari
|
Sima kumari
|
0514001WL114364
|
00152
|
HDFC0002060
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0514001_010224APB_FTO_829389
|
0514001000NRG24010220240472090
|
2154583745
|
01/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0514001WL040444
|
00415
|
SBIN0012563
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
61
|
BH0514001_010224APB_FTO_829398
|
0514001000NRG24010220240472234
|
2151830420
|
01/02/2024
|
SUMANT DEVI
|
SUMANT DEVI
|
0514001WL040464
|
00415
|
SBIN0000186
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0514001_010623FTO_212487
|
0514001000NRG24010620230137606
|
2311835060
|
01/06/2023
|
sunita devi
|
sunita devi
|
0514001WL008109
|
00176
|
IDIB000M553
|
3192
|
08/06/2023
|
No Such Account
|
63
|
BH0514001_010623FTO_212456
|
0514001000NRG24010620230137736
|
2314026254
|
01/06/2023
|
Jakesh Baitha
|
Jakesh Baitha
|
0514001WL008115
|
00176
|
IDIB000M553
|
3192
|
08/06/2023
|
No Such Account
|
64
|
BH0514001_010623FTO_212402
|
0514001000NRG24010620230138462
|
2310232972
|
01/06/2023
|
hareram sah
|
hareram sah
|
0514001WL008134
|
00089
|
CBIN0282428
|
3192
|
08/06/2023
|
No Such Account
|
65
|
BH0514001_010623FTO_212513
|
0514001000NRG24010620230138501
|
2314024313
|
01/06/2023
|
Rajani Devi
|
Rajani Devi
|
0514001WL008135
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
No Such Account
|
66
|
BH0514001_010623APB_FTO_212516
|
0514001000NRG24010620230138505
|
2310184358
|
01/06/2023
|
samudri devi
|
samudri devi
|
0514001WL008135
|
00048
|
BKID0004497
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
BH0514001_010623APB_FTO_212274
|
0514001000NRG24010620230138892
|
2312507656
|
01/06/2023
|
RITA DEVI
|
RITA DEVI
|
0514001WL008147
|
00089
|
CBIN0284932
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0514001_010723APB_FTO_345389
|
0514001000NRG24010720230293049
|
4961102212
|
01/07/2023
|
sarvesh thakur
|
sarvesh thakur
|
0514001WL014777
|
00176
|
IDIB000M553
|
1140
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
69
|
BH0514001_010723APB_FTO_345471
|
0514001000NRG24010720230293405
|
4961000822
|
01/07/2023
|
anil kumar
|
anil kumar
|
0514001WL014790
|
00089
|
CBIN0282428
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0514001_010723APB_FTO_345767
|
0514001000NRG24010720230294242
|
4961085951
|
01/07/2023
|
HASIM NAT
|
HASIM NAT
|
0514001WL014840
|
00048
|
BKID0004497
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
BH0514001_010723APB_FTO_345767
|
0514001000NRG24010720230294244
|
4961085955
|
01/07/2023
|
SABRA KHATUN
|
SABRA KHATUN
|
0514001WL014840
|
00089
|
CBIN0280018
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0514001_010723APB_FTO_346188
|
0514001000NRG24010720230294959
|
4962827371
|
01/07/2023
|
SAHNAWAZ REZA
|
SAHNAWAZ REZA
|
0514001WL014863
|
00176
|
IDIB000M553
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0514001_010723APB_FTO_346232
|
0514001000NRG24010720230294986
|
4960958787
|
01/07/2023
|
nirmala devi
|
nirmala devi
|
0514001WL014865
|
00354
|
PUNB0795800
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
BH0514001_010723FTO_346416
|
0514001000NRG24010720230295240
|
4960829909
|
01/07/2023
|
Kamlesh Paswan
|
Kamlesh Paswan
|
0514001WL014881
|
00089
|
CBIN0280018
|
2964
|
30/08/2023
|
No Such Account
|
75
|
BH0514001_010723APB_FTO_346610
|
0514001000NRG24010720230295804
|
4962812107
|
01/07/2023
|
RITA DEVI
|
RITA DEVI
|
0514001WL014927
|
00089
|
CBIN0282428
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
BH0514001_010723APB_FTO_346723
|
0514001000NRG24010720230296344
|
4961105350
|
01/07/2023
|
ramkali devi
|
ramkali devi
|
0514001WL014944
|
00089
|
CBIN0280018
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
BH0514001_010723FTO_346782
|
0514001000NRG24010720230296455
|
4960837196
|
01/07/2023
|
mahesh ram
|
mahesh ram
|
0514001WL014950
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
78
|
BH0514001_010723FTO_346805
|
0514001000NRG24010720230296559
|
4960832536
|
01/07/2023
|
Satrudhan thakur
|
Satrudhan thakur
|
0514001WL014953
|
00089
|
CBIN0282498
|
3420
|
30/08/2023
|
No Such Account
|
79
|
BH0514001_010723FTO_346805
|
0514001000NRG24010720230296564
|
4960832537
|
01/07/2023
|
Rina devi
|
Rina devi
|
0514001WL014953
|
00089
|
CBIN0282498
|
3420
|
30/08/2023
|
No Such Account
|
80
|
BH0514001_010723FTO_346805
|
0514001000NRG24010720230296567
|
4960832535
|
01/07/2023
|
Sanjoo devi
|
Sanjoo devi
|
0514001WL014953
|
00089
|
CBIN0282498
|
3420
|
30/08/2023
|
No Such Account
|
81
|
BH0514001_010723APB_FTO_346808
|
0514001000NRG24010720230296569
|
4962809402
|
01/07/2023
|
Geeta devi
|
Geeta devi
|
0514001WL014953
|
00089
|
CBIN0282498
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
82
|
BH0514001_010723FTO_346819
|
0514001000NRG24010720230296606
|
4960830679
|
01/07/2023
|
Anu devi
|
Anu devi
|
0514001WL014955
|
00045
|
BARB0DUMRAX
|
3420
|
30/08/2023
|
No Such Account
|
83
|
BH0514001_010723FTO_346825
|
0514001000NRG24010720230296640
|
4962408117
|
01/07/2023
|
Deepu kumar
|
Deepu kumar
|
0514001WL014956
|
00045
|
BARB0DUMRAX
|
3420
|
30/08/2023
|
No Such Account
|
84
|
BH0514001_010723FTO_346825
|
0514001000NRG24010720230296650
|
4962408120
|
01/07/2023
|
Anjali devi
|
Anjali devi
|
0514001WL014956
|
00415
|
SBIN0012563
|
3420
|
30/08/2023
|
No Such Account
|
85
|
BH0514001_010723FTO_346825
|
0514001000NRG24010720230296658
|
4962408119
|
01/07/2023
|
Raushan kumar
|
Raushan kumar
|
0514001WL014956
|
00415
|
SBIN0012563
|
3420
|
30/08/2023
|
No Such Account
|
86
|
BH0514001_010823APB_FTO_458056
|
0514001000NRG24010820230348867
|
5741514695
|
01/08/2023
|
gita devi
|
gita devi
|
0514001WL018484
|
00354
|
PUNB0795800
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0514001_011123FTO_642289
|
0514001000NRG24011120230374654
|
7128560588
|
01/11/2023
|
RAM SUNDAR DEVI
|
RAM SUNDAR DEVI
|
0514001WL028422
|
00176
|
IDIB000M553
|
3420
|
07/11/2023
|
No Such Account
|
88
|
BH0514001_011223APB_FTO_702717
|
0514001000NRG24011220230390260
|
8703782972
|
01/12/2023
|
KANTI DEVI
|
KANTI DEVI
|
0514001WL031688
|
00176
|
IDIB000M553
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
89
|
BH0514001_011223APB_FTO_702734
|
0514001000NRG24011220230390540
|
8703786579
|
01/12/2023
|
Nilam Devi
|
Nilam Devi
|
0514001WL031710
|
00089
|
CBIN0282498
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
90
|
BH0514001_020124APB_FTO_779282
|
0514001000NRG24020120240423311
|
1991785491
|
02/01/2024
|
ANITA KUMARI
|
ANITA KUMARI
|
0514001WL036253
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0514001_020224APB_FTO_831469
|
0514001000NRG24020220240473385
|
2146815078
|
02/02/2024
|
Anunay sri
|
Anunay sri
|
0514001WL040562
|
00045
|
BARB0BELSAN
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
92
|
BH0514001_020224APB_FTO_831535
|
0514001000NRG24020220240473855
|
2146817509
|
02/02/2024
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0514001WL040650
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0514001_020224APB_FTO_831535
|
0514001000NRG24020220240473906
|
2146817444
|
02/02/2024
|
Thukuru mahto
|
Thukuru mahto
|
0514001WL040653
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0514001_020523APB_FTO_97535
|
0514001000NRG24020520230035654
|
1445285627
|
02/05/2023
|
samima khatoon
|
samima khatoon
|
0514001WL002512
|
00048
|
BKID0004497
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
BH0514001_020523APB_FTO_98235
|
0514001000NRG24020520230035843
|
1445697861
|
02/05/2023
|
malti devi
|
malti devi
|
0514001WL002520
|
00048
|
BKID0004497
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
BH0514001_020623APB_FTO_216972
|
0514001000NRG24020620230141225
|
2312525445
|
02/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0514001WL008296
|
00468
|
UBIN0576221
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0514001_020623APB_FTO_217180
|
0514001000NRG24020620230141483
|
2310279662
|
02/06/2023
|
BHAGNARAYAN KUMAR
|
BHAGNARAYAN KUMAR
|
0514001WL008322
|
00048
|
BKID0004497
|
3420
|
08/06/2023
|
Account closed
|
98
|
BH0514001_020623APB_FTO_217169
|
0514001000NRG24020620230141495
|
2312590510
|
02/06/2023
|
santu kumar
|
santu kumar
|
0514001WL008323
|
00703
|
AIRP0000001
|
1140
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
BH0514001_020623FTO_217147
|
0514001000NRG24020620230142519
|
2311829098
|
02/06/2023
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0514001WL008380
|
00048
|
BKID0004650
|
3192
|
08/06/2023
|
Account closed
|
100
|
BH0514001_020623FTO_217130
|
0514001000NRG24020620230143086
|
2311832997
|
02/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0514001WL008415
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
No Such Account
|
101
|
BH0514001_020723FTO_349238
|
0514001000NRG24020720230298578
|
4962403190
|
02/07/2023
|
Kamalesh Kumar
|
Kamalesh Kumar
|
0514001WL015036
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
102
|
BH0514001_020723FTO_349366
|
0514001000NRG24020720230300974
|
4960833336
|
02/07/2023
|
Nutan kumari
|
Nutan kumari
|
0514001WL015108
|
00415
|
SBIN0012563
|
3192
|
30/08/2023
|
No Such Account
|
103
|
BH0514001_020723FTO_349396
|
0514001000NRG24020720230301021
|
4960823070
|
02/07/2023
|
MOTI KUMARI
|
MOTI KUMARI
|
0514001WL015111
|
00176
|
IDIB000C552
|
3192
|
30/08/2023
|
No Such Account
|
104
|
BH0514001_020723FTO_349396
|
0514001000NRG24020720230301032
|
4960823074
|
02/07/2023
|
Ahamad
|
Ahamad
|
0514001WL015111
|
00354
|
PUNB0096800
|
3192
|
30/08/2023
|
No Such Account
|
105
|
BH0514001_020723FTO_349408
|
0514001000NRG24020720230301044
|
4960834446
|
02/07/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0514001WL015112
|
00415
|
SBIN0012563
|
3192
|
30/08/2023
|
No Such Account
|
106
|
BH0514001_020723FTO_349408
|
0514001000NRG24020720230301060
|
4960834447
|
02/07/2023
|
SHAHANA KHATON
|
SHAHANA KHATON
|
0514001WL015112
|
00415
|
SBIN0008563
|
3192
|
30/08/2023
|
No Such Account
|
107
|
BH0514001_040823APB_FTO_466271
|
0514001000NRG24020820230349047
|
5743073861
|
04/08/2023
|
Ajit Kumar
|
Ajit Kumar
|
0514001WL018565
|
00538
|
CBIN0R10001
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0514001_030224APB_FTO_833881
|
0514001000NRG24030220240474849
|
2146804929
|
03/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0514001WL040812
|
00354
|
PUNB0795800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0514001_030224APB_FTO_833881
|
0514001000NRG24030220240474859
|
2146804930
|
03/02/2024
|
UMESH PASWAN
|
UMESH PASWAN
|
0514001WL040814
|
00048
|
BKID0004497
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
110
|
BH0514001_040523FTO_102135
|
0514001000NRG24030520230036935
|
1481890715
|
04/05/2023
|
CHUNNU KUMAR
|
CHUNNU KUMAR
|
0514001WL002651
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
111
|
BH0514001_040523FTO_102135
|
0514001000NRG24030520230036945
|
1481890716
|
04/05/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0514001WL002651
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
112
|
BH0514001_040523FTO_102141
|
0514001000NRG24030520230037014
|
1481890779
|
04/05/2023
|
ranju singh
|
ranju singh
|
0514001WL002653
|
00176
|
IDIB000M553
|
3192
|
12/05/2023
|
No Such Account
|
113
|
BH0514001_040523FTO_102141
|
0514001000NRG24030520230037025
|
1481890778
|
04/05/2023
|
ranju devi
|
ranju devi
|
0514001WL002653
|
00176
|
IDIB000M553
|
3192
|
12/05/2023
|
No Such Account
|
114
|
BH0514001_040523FTO_102128
|
0514001000NRG24030520230037049
|
1481893440
|
04/05/2023
|
chhoti kumari
|
chhoti kumari
|
0514001WL002654
|
00089
|
CBIN0282428
|
3192
|
12/05/2023
|
No Such Account
|
115
|
BH0514001_040523FTO_102118
|
0514001000NRG24030520230037081
|
1481890520
|
04/05/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0514001WL002656
|
00089
|
CBIN0282428
|
3192
|
12/05/2023
|
No Such Account
|
116
|
BH0514001_040523FTO_102116
|
0514001000NRG24030520230037083
|
1481890750
|
04/05/2023
|
RITA DEVI
|
RITA DEVI
|
0514001WL002657
|
00176
|
IDIB000M553
|
3192
|
12/05/2023
|
No Such Account
|
117
|
BH0514001_030623FTO_222460
|
0514001000NRG24030620230146070
|
2310238741
|
03/06/2023
|
CHUNCHUN DEVI
|
CHUNCHUN DEVI
|
0514001WL008635
|
00415
|
SBIN0012563
|
3420
|
08/06/2023
|
No Such Account
|
118
|
BH0514001_030623FTO_222460
|
0514001000NRG24030620230146071
|
2310238740
|
03/06/2023
|
NUTAN DEVI
|
NUTAN DEVI
|
0514001WL008635
|
00415
|
SBIN0012563
|
3420
|
08/06/2023
|
No Such Account
|
119
|
BH0514001_030623FTO_222460
|
0514001000NRG24030620230146072
|
2310238742
|
03/06/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
0514001WL008635
|
00415
|
SBIN0012563
|
3420
|
08/06/2023
|
No Such Account
|
120
|
BH0514001_030623FTO_221826
|
0514001000NRG24030620230146716
|
2311839888
|
03/06/2023
|
Nathuni Paswan
|
Nathuni Paswan
|
0514001WL008663
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
No Such Account
|
121
|
BH0514001_030623FTO_222161
|
0514001000NRG24030620230146972
|
2310234801
|
03/06/2023
|
CHANDESHWAR MAHTO
|
CHANDESHWAR MAHTO
|
0514001WL008669
|
00089
|
CBIN0282498
|
2964
|
08/06/2023
|
No Such Account
|
122
|
BH0514001_030623APB_FTO_221892
|
0514001000NRG24030620230147596
|
2312474325
|
03/06/2023
|
gaurishankar giri
|
gaurishankar giri
|
0514001WL008689
|
00089
|
CBIN0282428
|
3192
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
BH0514001_030723FTO_353614
|
0514001000NRG24030720230304256
|
4962377319
|
03/07/2023
|
INDRAJIT RAY
|
INDRAJIT RAY
|
0514001WL015305
|
00089
|
CBIN0282428
|
2508
|
30/08/2023
|
No Such Account
|
124
|
BH0514001_030723FTO_353614
|
0514001000NRG24030720230304258
|
4962377318
|
03/07/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
0514001WL015305
|
00089
|
CBIN0282428
|
2508
|
30/08/2023
|
No Such Account
|
125
|
BH0514001_030723FTO_353700
|
0514001000NRG24030720230304837
|
4962377316
|
03/07/2023
|
Nirmala Devi
|
Nirmala Devi
|
0514001WL015353
|
00415
|
SBIN0012563
|
2964
|
30/08/2023
|
No Such Account
|
126
|
BH0514001_030723APB_FTO_353823
|
0514001000NRG24030720230305454
|
4963175880
|
03/07/2023
|
RENU DEVI
|
RENU DEVI
|
0514001WL015385
|
00176
|
IDIB000M553
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0514001_030723APB_FTO_353823
|
0514001000NRG24030720230305463
|
4963175884
|
03/07/2023
|
RAM SAGAR RAY
|
RAM SAGAR RAY
|
0514001WL015385
|
00176
|
IDIB000M553
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0514001_030723FTO_353812
|
0514001000NRG24030720230305471
|
4965701199
|
03/07/2023
|
RAMPRAVESH ROY
|
RAMPRAVESH ROY
|
0514001WL015385
|
00354
|
PUNB0639900
|
3192
|
30/08/2023
|
No Such Account
|
129
|
BH0514001_050723FTO_366226
|
0514001000NRG24030720230305923
|
5744822017
|
05/07/2023
|
Dharm Prakash baitha
|
Dharm Prakash baitha
|
0514001WL0015397
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
130
|
BH0514001_050723FTO_366226
|
0514001000NRG24030720230305924
|
5744822016
|
05/07/2023
|
Dharm Prakash baitha
|
Dharm Prakash baitha
|
0514001WL0015397
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
131
|
BH0514001_050723FTO_366226
|
0514001000NRG24030720230305925
|
5744822018
|
05/07/2023
|
Thukuru mahto
|
Thukuru mahto
|
0514001WL0015397
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
132
|
BH0514001_050723FTO_366226
|
0514001000NRG24030720230305926
|
5744822020
|
05/07/2023
|
Parvati devi
|
Parvati devi
|
0514001WL0015397
|
00354
|
PUNB0098200
|
3192
|
19/09/2023
|
No Such Account
|
133
|
BH0514001_050723FTO_366226
|
0514001000NRG24030720230305927
|
5744822013
|
05/07/2023
|
Gita devi
|
Gita devi
|
0514001WL0015397
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
134
|
BH0514001_050723FTO_366226
|
0514001000NRG24030720230305928
|
5744822019
|
05/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
0514001WL0015397
|
00354
|
PUNB0098200
|
2964
|
19/09/2023
|
No Such Account
|
135
|
BH0514001_050723FTO_366226
|
0514001000NRG24030720230305929
|
5744822014
|
05/07/2023
|
Reeta devi
|
Reeta devi
|
0514001WL0015397
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
136
|
BH0514001_050723FTO_366226
|
0514001000NRG24030720230305930
|
5744822015
|
05/07/2023
|
mahesh ram
|
mahesh ram
|
0514001WL0015397
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
137
|
BH0514001_030723FTO_354020
|
0514001000NRG24030720230305936
|
4964285132
|
03/07/2023
|
shilam devi
|
shilam devi
|
0514001WL015398
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
138
|
BH0514001_030723FTO_354055
|
0514001000NRG24030720230305998
|
4964285411
|
03/07/2023
|
Deepu kumar
|
Deepu kumar
|
0514001WL015402
|
00045
|
BARB0DUMRAX
|
1368
|
30/08/2023
|
No Such Account
|
139
|
BH0514001_030723FTO_354055
|
0514001000NRG24030720230306008
|
4964285414
|
03/07/2023
|
Anjali devi
|
Anjali devi
|
0514001WL015402
|
00415
|
SBIN0012563
|
1368
|
30/08/2023
|
No Such Account
|
140
|
BH0514001_030723FTO_354055
|
0514001000NRG24030720230306016
|
4964285413
|
03/07/2023
|
Raushan kumar
|
Raushan kumar
|
0514001WL015402
|
00415
|
SBIN0012563
|
1368
|
30/08/2023
|
No Such Account
|
141
|
BH0514001_030723FTO_354066
|
0514001000NRG24030720230306126
|
4962376748
|
03/07/2023
|
Anu devi
|
Anu devi
|
0514001WL015404
|
00045
|
BARB0DUMRAX
|
1368
|
30/08/2023
|
No Such Account
|
142
|
BH0514001_030723FTO_354096
|
0514001000NRG24030720230306196
|
4964293979
|
03/07/2023
|
Satrudhan thakur
|
Satrudhan thakur
|
0514001WL015406
|
00089
|
CBIN0282498
|
1368
|
30/08/2023
|
No Such Account
|
143
|
BH0514001_030723FTO_354096
|
0514001000NRG24030720230306201
|
4964293980
|
03/07/2023
|
Rina devi
|
Rina devi
|
0514001WL015406
|
00089
|
CBIN0282498
|
1368
|
30/08/2023
|
No Such Account
|
144
|
BH0514001_030723FTO_354096
|
0514001000NRG24030720230306204
|
4964293978
|
03/07/2023
|
Sanjoo devi
|
Sanjoo devi
|
0514001WL015406
|
00089
|
CBIN0282498
|
1368
|
30/08/2023
|
No Such Account
|
145
|
BH0514001_030723APB_FTO_354100
|
0514001000NRG24030720230306206
|
4963179509
|
03/07/2023
|
Geeta devi
|
Geeta devi
|
0514001WL015406
|
00089
|
CBIN0282498
|
1368
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
BH0514001_030723APB_FTO_354141
|
0514001000NRG24030720230306555
|
4963185047
|
03/07/2023
|
Chhedee kapar
|
Chhedee kapar
|
0514001WL015415
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0514001_030723FTO_354149
|
0514001000NRG24030720230306678
|
4962376771
|
03/07/2023
|
RAGHEVENDAR KUMAR
|
RAGHEVENDAR KUMAR
|
0514001WL015418
|
00354
|
PUNB0096800
|
3192
|
30/08/2023
|
No Such Account
|
148
|
BH0514001_030723FTO_354170
|
0514001000NRG24030720230306795
|
4965701245
|
03/07/2023
|
JAYLAL MAHTO
|
JAYLAL MAHTO
|
0514001WL015422
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
149
|
BH0514001_030723APB_FTO_354197
|
0514001000NRG24030720230307024
|
4963185252
|
03/07/2023
|
Manisha devi
|
Manisha devi
|
0514001WL015430
|
00048
|
BKID0004497
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
BH0514001_030723FTO_354207
|
0514001000NRG24030720230307409
|
4962376885
|
03/07/2023
|
USHA DEVI
|
USHA DEVI
|
0514001WL015446
|
00089
|
CBIN0282498
|
3420
|
30/08/2023
|
No Such Account
|
151
|
BH0514001_031023FTO_579587
|
0514001000NRG24031020230365003
|
6930733652
|
03/10/2023
|
md anbarul
|
md anbarul
|
0514001WL024559
|
00176
|
IDIB000M553
|
3420
|
02/11/2023
|
No Such Account
|
152
|
BH0514001_031023APB_FTO_579582
|
0514001000NRG24031020230365015
|
6937105403
|
03/10/2023
|
DHARMENDRA RAUT
|
DHARMENDRA RAUT
|
0514001WL024561
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
BH0514001_031023FTO_579599
|
0514001000NRG24031020230365382
|
6930733313
|
03/10/2023
|
sikandar das
|
sikandar das
|
0514001WL024638
|
00354
|
PUNB0902400
|
3420
|
02/11/2023
|
Account closed
|
154
|
BH0514001_031123APB_FTO_647222
|
0514001000NRG24031120230375099
|
7345002326
|
03/11/2023
|
SATISH KUMAR CHAUDHARY
|
SATISH KUMAR CHAUDHARY
|
0514001WL028660
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
BH0514001_040124APB_FTO_783379
|
0514001000NRG24040120240427067
|
1998536349
|
04/01/2024
|
sunauna devi
|
sunauna devi
|
0514001WL036761
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
156
|
BH0514001_040324APB_FTO_893473
|
0514001000NRG24040320240531380
|
3041732945
|
04/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0514001WL046124
|
00415
|
SBIN0012563
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
157
|
BH0514001_040523APB_FTO_104095
|
0514001000NRG24040520230039564
|
1484387892
|
04/05/2023
|
mahendra das
|
mahendra das
|
0514001WL002876
|
00415
|
SBIN0002949
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
BH0514001_040523APB_FTO_104095
|
0514001000NRG24040520230039589
|
1484387897
|
04/05/2023
|
gita devi
|
gita devi
|
0514001WL002878
|
00354
|
PUNB0795800
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0514001_040523FTO_105195
|
0514001000NRG24040520230040511
|
1481891711
|
04/05/2023
|
Saki Devi
|
Saki Devi
|
0514001WL002996
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
No Such Account
|
160
|
BH0514001_040523FTO_105299
|
0514001000NRG24040520230040860
|
1481903777
|
04/05/2023
|
SAHIDA KHATUN
|
SAHIDA KHATUN
|
0514001WL003018
|
00048
|
BKID0004497
|
2964
|
12/05/2023
|
Account closed
|
161
|
BH0514001_040523FTO_105299
|
0514001000NRG24040520230040886
|
1481903775
|
04/05/2023
|
Arti Devi
|
Arti Devi
|
0514001WL003018
|
00703
|
AIRP0000001
|
2964
|
12/05/2023
|
A/c Blocked or Frozen
|
162
|
BH0514001_040623APB_FTO_225025
|
0514001000NRG24040620230150310
|
2312587746
|
04/06/2023
|
Chhedee kapar
|
Chhedee kapar
|
0514001WL008804
|
00538
|
CBIN0R10001
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
BH0514001_040723FTO_358746
|
0514001000NRG24040720230310078
|
5741244297
|
04/07/2023
|
MOLIFAN KHATOON
|
MOLIFAN KHATOON
|
0514001WL015617
|
00176
|
IDIB000M553
|
2964
|
19/09/2023
|
No Such Account
|
164
|
BH0514001_040723APB_FTO_358817
|
0514001000NRG24040720230310511
|
5741620243
|
04/07/2023
|
RAGHU DAS
|
RAGHU DAS
|
0514001WL015634
|
00354
|
PUNB0795800
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0514001_040723APB_FTO_359387
|
0514001000NRG24040720230312243
|
5741622154
|
04/07/2023
|
KAVLA DEVI
|
KAVLA DEVI
|
0514001WL015709
|
00048
|
BKID0004497
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
BH0514001_040723APB_FTO_359614
|
0514001000NRG24040720230312819
|
5741571733
|
04/07/2023
|
AMISHA DEVI
|
AMISHA DEVI
|
0514001WL015732
|
00089
|
CBIN0282498
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0514001_040723FTO_359786
|
0514001000NRG24040720230312931
|
5741242195
|
04/07/2023
|
arun kumar
|
arun kumar
|
0514001WL015737
|
00415
|
SBIN0006357
|
2736
|
19/09/2023
|
No Such Account
|
168
|
BH0514001_050723FTO_364620
|
0514001000NRG24040720230313430
|
5741249040
|
05/07/2023
|
Taleswar mukhiya
|
Taleswar mukhiya
|
0514001WL015752
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
No Such Account
|
169
|
BH0514001_050723FTO_364620
|
0514001000NRG24040720230313432
|
5741249041
|
05/07/2023
|
Ramsewak ray
|
Ramsewak ray
|
0514001WL015752
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
No Such Account
|
170
|
BH0514001_050723APB_FTO_364697
|
0514001000NRG24040720230313553
|
5745060933
|
05/07/2023
|
RAM VINAY RAY
|
RAM VINAY RAY
|
0514001WL015757
|
00089
|
CBIN0282428
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0514001_050723FTO_364745
|
0514001000NRG24040720230313578
|
5741250011
|
05/07/2023
|
Suhanee Kumari
|
Suhanee Kumari
|
0514001WL015758
|
00415
|
SBIN0012563
|
3192
|
19/09/2023
|
No Such Account
|
172
|
BH0514001_050723FTO_364839
|
0514001000NRG24040720230313650
|
5742242720
|
05/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0514001WL015763
|
00089
|
CBIN0282498
|
3192
|
19/09/2023
|
No Such Account
|
173
|
BH0514001_050723FTO_364839
|
0514001000NRG24040720230313652
|
5742242722
|
05/07/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0514001WL015763
|
00089
|
CBIN0282498
|
3192
|
19/09/2023
|
No Such Account
|
174
|
BH0514001_050723FTO_364839
|
0514001000NRG24040720230313658
|
5742242727
|
05/07/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0514001WL015763
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
175
|
BH0514001_040723FTO_359797
|
0514001000NRG24040720230313916
|
5741242546
|
04/07/2023
|
ASha devi
|
ASha devi
|
0514001WL015777
|
00089
|
CBIN0283013
|
3192
|
19/09/2023
|
No Such Account
|
176
|
BH0514001_050723FTO_365074
|
0514001000NRG24040720230314194
|
5742235919
|
05/07/2023
|
Deepak Kumar Thakur
|
Deepak Kumar Thakur
|
0514001WL015787
|
00089
|
CBIN0282498
|
2508
|
19/09/2023
|
No Such Account
|
177
|
BH0514001_050723FTO_365155
|
0514001000NRG24040720230314588
|
5742232090
|
05/07/2023
|
Jivachhi Devi
|
Jivachhi Devi
|
0514001WL015816
|
00538
|
CBIN0R10001
|
1368
|
19/09/2023
|
No Such Account
|
178
|
BH0514001_050723FTO_365195
|
0514001000NRG24040720230314631
|
5742234989
|
05/07/2023
|
Ashok Kumar
|
Ashok Kumar
|
0514001WL015818
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
179
|
BH0514001_050723FTO_365195
|
0514001000NRG24040720230314632
|
5742234988
|
05/07/2023
|
Rafi Baitha
|
Rafi Baitha
|
0514001WL015818
|
00538
|
CBIN0R10001
|
1824
|
19/09/2023
|
No Such Account
|
180
|
BH0514001_050723FTO_365375
|
0514001000NRG24040720230315757
|
5744822443
|
05/07/2023
|
Urmila Devi
|
Urmila Devi
|
0514001WL015863
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
181
|
BH0514001_050723FTO_365375
|
0514001000NRG24040720230315760
|
5744822442
|
05/07/2023
|
Prince Kumar
|
Prince Kumar
|
0514001WL015863
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
182
|
BH0514001_050723FTO_365375
|
0514001000NRG24040720230315782
|
5744822444
|
05/07/2023
|
Chandan kumar
|
Chandan kumar
|
0514001WL015863
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
183
|
BH0514001_050723APB_FTO_365418
|
0514001000NRG24040720230315947
|
5742323583
|
05/07/2023
|
rajkumari devi
|
rajkumari devi
|
0514001WL015867
|
00048
|
BKID0004497
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0514001_050723FTO_365410
|
0514001000NRG24040720230315963
|
5742236145
|
05/07/2023
|
Rinku Devi
|
Rinku Devi
|
0514001WL015867
|
00176
|
IDIB000M553
|
3192
|
19/09/2023
|
No Such Account
|
185
|
BH0514001_050723FTO_365470
|
0514001000NRG24040720230316278
|
5744823101
|
05/07/2023
|
Shivani Kumari
|
Shivani Kumari
|
0514001WL015880
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
186
|
BH0514001_041023FTO_582636
|
0514001000NRG24041020230365637
|
6930727779
|
04/10/2023
|
NAGINA KHATUN
|
NAGINA KHATUN
|
0514001WL024731
|
00415
|
SBIN0012563
|
3420
|
02/11/2023
|
No Such Account
|
187
|
BH0514001_051023FTO_585936
|
0514001000NRG24041020230366090
|
6930725598
|
05/10/2023
|
Dinkar Kumar Mishra
|
Dinkar Kumar Mishra
|
0514001WL024872
|
00089
|
CBIN0282498
|
1824
|
02/11/2023
|
No Such Account
|
188
|
BH0514001_041123APB_FTO_649680
|
0514001000NRG24041120230375649
|
7365437226
|
04/11/2023
|
RAM VINAY RAY
|
RAM VINAY RAY
|
0514001WL028886
|
00089
|
CBIN0282428
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0514001_050124APB_FTO_785506
|
0514001000NRG24050120240429291
|
1998741340
|
05/01/2024
|
HAPPAY KUMARI
|
HAPPAY KUMARI
|
0514001WL037040
|
00415
|
SBIN0012563
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0514001_050324APB_FTO_895683
|
0514001000NRG24050320240533417
|
3041745813
|
05/03/2024
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0514001WL046385
|
00048
|
BKID0004497
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0514001_210623FTO_297253
|
0514001000NRG24050620230151646
|
2862082011
|
21/06/2023
|
Chhedee kapar
|
Chhedee kapar
|
0514001WL0008864
|
00538
|
CBIN0R10001
|
2280
|
30/06/2023
|
No Such Account
|
192
|
BH0514001_050623FTO_227160
|
0514001000NRG24050620230151650
|
2397755372
|
05/06/2023
|
Chhedee kapar
|
Chhedee kapar
|
0514001WL0008864
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
No Such Account
|
193
|
BH0514001_050623FTO_228030
|
0514001000NRG24050620230152828
|
2403500034
|
05/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
0514001WL008917
|
00089
|
CBIN0282680
|
3648
|
10/06/2023
|
Account Holder Expired
|
194
|
BH0514001_050623APB_FTO_228130
|
0514001000NRG24050620230154384
|
2390719906
|
05/06/2023
|
Savita Devi
|
Savita Devi
|
0514001WL008987
|
00691
|
IPOS0000001
|
3192
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
BH0514001_050623FTO_228367
|
0514001000NRG24050620230154595
|
2389665466
|
05/06/2023
|
vishwnath sah
|
vishwnath sah
|
0514001WL008997
|
00176
|
IDIB000M553
|
3192
|
10/06/2023
|
No Such Account
|
196
|
BH0514001_050723APB_FTO_365808
|
0514001000NRG24050720230318496
|
5745061695
|
05/07/2023
|
Anita Devi
|
Anita Devi
|
0514001WL015981
|
00048
|
BKID0004497
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0514001_050723FTO_365925
|
0514001000NRG24050720230318926
|
5742236705
|
05/07/2023
|
GOPAL KUMAR
|
GOPAL KUMAR
|
0514001WL015999
|
00089
|
CBIN0282498
|
3192
|
19/09/2023
|
Account closed
|
198
|
BH0514001_050723APB_FTO_366077
|
0514001000NRG24050720230319501
|
5742321712
|
05/07/2023
|
RAM VINOD MAHTO
|
RAM VINOD MAHTO
|
0514001WL016061
|
00089
|
CBIN0282428
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0514001_050723APB_FTO_366077
|
0514001000NRG24050720230319511
|
5742321716
|
05/07/2023
|
RAHUL MAHTO
|
RAHUL MAHTO
|
0514001WL016061
|
00089
|
CBIN0282592
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0514001_050923FTO_520754
|
0514001000NRG24050920230357789
|
5744857885
|
05/09/2023
|
Anjali devi
|
Anjali devi
|
0514001WL0021346
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
201
|
BH0514001_050923FTO_520754
|
0514001000NRG24050920230357790
|
5744857884
|
05/09/2023
|
Anjali devi
|
Anjali devi
|
0514001WL0021346
|
00538
|
CBIN0R10001
|
1368
|
19/09/2023
|
No Such Account
|
202
|
BH0514001_050923FTO_520869
|
0514001000NRG24050920230357894
|
5747417796
|
05/09/2023
|
DROPTI DEVI
|
DROPTI DEVI
|
0514001WL021412
|
00176
|
IDIB000M553
|
3192
|
19/09/2023
|
No Such Account
|
203
|
BH0514001_051023FTO_586025
|
0514001000NRG24051020230366368
|
6930728097
|
05/10/2023
|
vivek kumar
|
vivek kumar
|
0514001WL025020
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
204
|
BH0514001_051023FTO_586025
|
0514001000NRG24051020230366369
|
6930728099
|
05/10/2023
|
Guriya Devi
|
Guriya Devi
|
0514001WL025020
|
00415
|
SBIN0012556
|
3420
|
02/11/2023
|
No Such Account
|
205
|
BH0514001_061123APB_FTO_652566
|
0514001000NRG24051120230375871
|
7349904547
|
06/11/2023
|
REKHA DEVVI
|
REKHA DEVVI
|
0514001WL028934
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
BH0514001_061123APB_FTO_652566
|
0514001000NRG24051120230375879
|
7349904551
|
06/11/2023
|
Bank
|
Bank
|
0514001WL028942
|
00048
|
BKID0004497
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
207
|
BH0514001_061223FTO_713593
|
0514001000NRG24051220230393191
|
9906594922
|
06/12/2023
|
tetari devi
|
tetari devi
|
0514001WL032447
|
00538
|
CBIN0R10001
|
2508
|
01/02/2024
|
A/c Blocked or Frozen
|
208
|
BH0514001_060124APB_FTO_787784
|
0514001000NRG24060120240432925
|
2135453512
|
06/01/2024
|
mala devi
|
mala devi
|
0514001WL037479
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0514001_060224APB_FTO_837492
|
0514001000NRG24060220240478946
|
2151222989
|
06/02/2024
|
Siwnath thakur
|
Siwnath thakur
|
0514001WL041322
|
00045
|
BARB0MUSTAF
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0514001_060224APB_FTO_837492
|
0514001000NRG24060220240479187
|
2151222945
|
06/02/2024
|
ajay kumar thakur
|
ajay kumar thakur
|
0514001WL041330
|
00176
|
IDIB000M553
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0514001_060224APB_FTO_837522
|
0514001000NRG24060220240480106
|
2146777536
|
06/02/2024
|
Ajay kumar
|
Ajay kumar
|
0514001WL041471
|
00089
|
CBIN0282498
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0514001_060324APB_FTO_897979
|
0514001000NRG24060320240535545
|
3041750009
|
06/03/2024
|
Vinod jha
|
Vinod jha
|
0514001WL046698
|
00089
|
CBIN0280023
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
BH0514001_080623FTO_239803
|
0514001000NRG24060620230158548
|
2495248667
|
08/06/2023
|
JALLAUDDIN
|
JALLAUDDIN
|
0514001WL009161
|
00089
|
CBIN0282428
|
3192
|
13/06/2023
|
No Such Account
|
214
|
BH0514001_070623APB_FTO_234960
|
0514001000NRG24060620230158816
|
2459241422
|
07/06/2023
|
sita devi
|
sita devi
|
0514001WL009172
|
00089
|
CBIN0282498
|
3420
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
BH0514001_070623FTO_234958
|
0514001000NRG24060620230158819
|
2463157724
|
07/06/2023
|
arun kumar
|
arun kumar
|
0514001WL009172
|
00089
|
CBIN0280018
|
3420
|
12/06/2023
|
Account closed
|
216
|
BH0514001_070623FTO_234398
|
0514001000NRG24060620230159337
|
2463159263
|
07/06/2023
|
krishna devi
|
krishna devi
|
0514001WL009188
|
00176
|
IDIB000M553
|
3192
|
12/06/2023
|
No Such Account
|
217
|
BH0514001_060623FTO_233683
|
0514001000NRG24060620230159515
|
2463151027
|
06/06/2023
|
Ashok Kumar
|
Ashok Kumar
|
0514001WL009194
|
00691
|
IPOS0000001
|
2964
|
12/06/2023
|
No Such Account
|
218
|
BH0514001_060623FTO_233683
|
0514001000NRG24060620230159516
|
2463151024
|
06/06/2023
|
Rafi Baitha
|
Rafi Baitha
|
0514001WL009194
|
00538
|
CBIN0R10001
|
3192
|
12/06/2023
|
No Such Account
|
219
|
BH0514001_070623APB_FTO_234408
|
0514001000NRG24060620230159619
|
2463948221
|
07/06/2023
|
KAMLESH RAM
|
KAMLESH RAM
|
0514001WL009197
|
00691
|
IPOS0000001
|
2508
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
BH0514001_070623APB_FTO_234978
|
0514001000NRG24060620230159887
|
2463938650
|
07/06/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0514001WL009209
|
00048
|
BKID0004439
|
3420
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
BH0514001_070623FTO_235109
|
0514001000NRG24060620230160038
|
2457155477
|
07/06/2023
|
JAGTARAN DEVI
|
JAGTARAN DEVI
|
0514001WL009215
|
00089
|
CBIN0282498
|
3420
|
12/06/2023
|
No Such Account
|
222
|
BH0514001_070623FTO_235109
|
0514001000NRG24060620230160039
|
2457155478
|
07/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0514001WL009215
|
00089
|
CBIN0282498
|
3420
|
12/06/2023
|
No Such Account
|
223
|
BH0514001_070623FTO_235118
|
0514001000NRG24060620230160043
|
2457155390
|
07/06/2023
|
SIYA DEVI
|
SIYA DEVI
|
0514001WL009216
|
00089
|
CBIN0282498
|
3420
|
12/06/2023
|
No Such Account
|
224
|
BH0514001_060623FTO_233704
|
0514001000NRG24060620230160240
|
2463156171
|
06/06/2023
|
Ranjeet Kumar
|
Ranjeet Kumar
|
0514001WL009228
|
00176
|
IDIB000M553
|
3192
|
12/06/2023
|
No Such Account
|
225
|
BH0514001_060623APB_FTO_233713
|
0514001000NRG24060620230160249
|
2463808535
|
06/06/2023
|
RITA DEVI
|
RITA DEVI
|
0514001WL009228
|
00176
|
IDIB000M553
|
3192
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
BH0514001_070623APB_FTO_236354
|
0514001000NRG24060620230160304
|
2459245894
|
07/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0514001WL009230
|
00691
|
IPOS0000001
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0514001_070623FTO_235219
|
0514001000NRG24060620230160389
|
2463158809
|
07/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0514001WL009232
|
00176
|
IDIB000M553
|
2508
|
12/06/2023
|
No Such Account
|
228
|
BH0514001_060623FTO_233520
|
0514001000NRG24060620230161912
|
2463156690
|
06/06/2023
|
uday pandit
|
uday pandit
|
0514001WL009278
|
00538
|
CBIN0R10001
|
3420
|
12/06/2023
|
No Such Account
|
229
|
BH0514001_060723APB_FTO_372519
|
0514001000NRG24060720230326459
|
4962859039
|
06/07/2023
|
ajay kumar thakur
|
ajay kumar thakur
|
0514001WL016379
|
00176
|
IDIB000M553
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0514001_101023FTO_600494
|
0514001000NRG24061020230366632
|
6933992072
|
10/10/2023
|
Suhanee Kumari
|
Suhanee Kumari
|
0514001WL0025143
|
00415
|
SBIN0012563
|
3192
|
02/11/2023
|
No Such Account
|
231
|
BH0514001_101023FTO_600494
|
0514001000NRG24061020230366633
|
6933992073
|
10/10/2023
|
Suhanee Kumari
|
Suhanee Kumari
|
0514001WL0025143
|
00415
|
SBIN0012563
|
3192
|
02/11/2023
|
No Such Account
|
232
|
BH0514001_100224FTO_845896
|
0514001000NRG24061020230366764
|
2153842664
|
10/02/2024
|
Chandan kumar
|
Chandan kumar
|
0514001WL0025206
|
00089
|
CBIN0282427
|
3192
|
25/03/2024
|
No Such Account
|
233
|
BH0514001_061123APB_FTO_652546
|
0514001000NRG24061120230376192
|
7366297057
|
06/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0514001WL029101
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
234
|
BH0514001_061123APB_FTO_652572
|
0514001000NRG24061120230376403
|
7366296555
|
06/11/2023
|
Nilam Devi
|
Nilam Devi
|
0514001WL029127
|
00089
|
CBIN0282498
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
BH0514001_061223FTO_713593
|
0514001000NRG24061220230393653
|
9906594919
|
06/12/2023
|
Prashant Kumar
|
Prashant Kumar
|
0514001WL032583
|
00415
|
SBIN0004654
|
3192
|
01/02/2024
|
Account closed
|
236
|
BH0514001_070224APB_FTO_839411
|
0514001000NRG24070220240481581
|
2151228752
|
07/02/2024
|
LALPARI DEVI
|
LALPARI DEVI
|
0514001WL041669
|
00415
|
SBIN0012563
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0514001_070224APB_FTO_839479
|
0514001000NRG24070220240481940
|
2143397600
|
07/02/2024
|
Pawan kumar singh
|
Pawan kumar singh
|
0514001WL041766
|
00415
|
SBIN0012563
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0514001_070324APB_FTO_900903
|
0514001000NRG24070320240537314
|
3041451281
|
07/03/2024
|
ramasis mahto
|
ramasis mahto
|
0514001WL046941
|
00048
|
BKID0004497
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0514001_070324APB_FTO_900903
|
0514001000NRG24070320240537316
|
3041451298
|
07/03/2024
|
Devaki Sahani
|
Devaki Sahani
|
0514001WL046941
|
00048
|
BKID0004497
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
BH0514001_070623APB_FTO_235553
|
0514001000NRG24070620230162709
|
2463948143
|
07/06/2023
|
SUDHANSHU KUMAR
|
SUDHANSHU KUMAR
|
0514001WL009303
|
00468
|
UBIN0573515
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
BH0514001_070623APB_FTO_235506
|
0514001000NRG24070620230162878
|
2461770199
|
07/06/2023
|
SUJIT KUMAR SINGH
|
SUJIT KUMAR SINGH
|
0514001WL009312
|
00048
|
BKID0004497
|
2964
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0514001_070623APB_FTO_235506
|
0514001000NRG24070620230162901
|
2461770205
|
07/06/2023
|
dharorahi devi
|
dharorahi devi
|
0514001WL009312
|
00048
|
BKID0004497
|
2964
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
BH0514001_080623FTO_239793
|
0514001000NRG24070620230162918
|
2495237492
|
08/06/2023
|
MOTI KUMARI
|
MOTI KUMARI
|
0514001WL009313
|
00176
|
IDIB000M553
|
2964
|
13/06/2023
|
No Such Account
|
244
|
BH0514001_080623FTO_239793
|
0514001000NRG24070620230162924
|
2495237491
|
08/06/2023
|
Ahamad
|
Ahamad
|
0514001WL009313
|
00538
|
CBIN0R10001
|
2964
|
13/06/2023
|
No Such Account
|
245
|
BH0514001_080623FTO_239775
|
0514001000NRG24070620230162984
|
2490461789
|
08/06/2023
|
ritlal sah
|
ritlal sah
|
0514001WL009316
|
00538
|
CBIN0R10001
|
3192
|
13/06/2023
|
No Such Account
|
246
|
BH0514001_080623APB_FTO_239691
|
0514001000NRG24070620230165604
|
2490727973
|
08/06/2023
|
lalbabu mandal
|
lalbabu mandal
|
0514001WL009430
|
00176
|
IDIB000M553
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0514001_070623FTO_237854
|
0514001000NRG24070620230165622
|
2457154502
|
07/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0514001WL009431
|
00089
|
CBIN0282428
|
3192
|
12/06/2023
|
No Such Account
|
248
|
BH0514001_080623APB_FTO_239695
|
0514001000NRG24070620230165668
|
2495561521
|
08/06/2023
|
sugandhi kumari
|
sugandhi kumari
|
0514001WL009432
|
00089
|
CBIN0282428
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0514001_080623FTO_239795
|
0514001000NRG24070620230166121
|
2495242769
|
08/06/2023
|
Kamalesh Kumar
|
Kamalesh Kumar
|
0514001WL009442
|
00703
|
AIRP0000001
|
2052
|
13/06/2023
|
A/c Blocked or Frozen
|
250
|
BH0514001_080623FTO_239795
|
0514001000NRG24070620230166122
|
2495242770
|
08/06/2023
|
Sushil Kumar
|
Sushil Kumar
|
0514001WL009442
|
00703
|
AIRP0000001
|
3192
|
13/06/2023
|
A/c Blocked or Frozen
|
251
|
BH0514001_070623APB_FTO_237746
|
0514001000NRG24070620230166929
|
2461753915
|
07/06/2023
|
DABLU TIWARI
|
DABLU TIWARI
|
0514001WL009480
|
00538
|
CBIN0R10001
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0514001_070723FTO_379012
|
0514001000NRG24070720230331711
|
5078836546
|
07/07/2023
|
manoj singh
|
manoj singh
|
0514001WL016655
|
00176
|
IDIB000M553
|
3192
|
02/09/2023
|
No Such Account
|
253
|
BH0514001_080124APB_FTO_791487
|
0514001000NRG24080120240435092
|
2135022289
|
08/01/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0514001WL037672
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0514001_080124APB_FTO_791487
|
0514001000NRG24080120240435113
|
2135022366
|
08/01/2024
|
Arvind Kumar
|
Arvind Kumar
|
0514001WL037672
|
00415
|
SBIN0000186
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
255
|
BH0514001_080124APB_FTO_791487
|
0514001000NRG24080120240435227
|
2135022298
|
08/01/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0514001WL037689
|
00415
|
SBIN0018057
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0514001_080124APB_FTO_791487
|
0514001000NRG24080120240435245
|
2135022297
|
08/01/2024
|
RAHUL MAHTO
|
RAHUL MAHTO
|
0514001WL037689
|
00688
|
FINO0001220
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0514001_080124APB_FTO_791498
|
0514001000NRG24080120240435353
|
2129576554
|
08/01/2024
|
OM PRAKASH KUMAR
|
OM PRAKASH KUMAR
|
0514001WL037694
|
00176
|
IDIB000M553
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
258
|
BH0514001_080224APB_FTO_842003
|
0514001000NRG24080220240484563
|
2151486773
|
08/02/2024
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0514001WL042054
|
00048
|
BKID0004497
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0514001_090224APB_FTO_843790
|
0514001000NRG24080220240485187
|
2154178908
|
09/02/2024
|
sunauna devi
|
sunauna devi
|
0514001WL042130
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
260
|
BH0514001_080523APB_FTO_122371
|
0514001000NRG24080520230049707
|
1540886710
|
08/05/2023
|
santosh baitha
|
santosh baitha
|
0514001WL003499
|
00538
|
CBIN0R10001
|
912
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0514001_080523FTO_122197
|
0514001000NRG24080520230051072
|
1540677319
|
08/05/2023
|
Lalbabu Sah
|
Lalbabu Sah
|
0514001WL003561
|
00538
|
CBIN0R10001
|
3192
|
13/05/2023
|
No Such Account
|
262
|
BH0514001_080523FTO_122834
|
0514001000NRG24080520230051985
|
1540677299
|
08/05/2023
|
Raushan kumar
|
Raushan kumar
|
0514001WL003623
|
00538
|
CBIN0R10001
|
3420
|
13/05/2023
|
No Such Account
|
263
|
BH0514001_080623APB_FTO_243913
|
0514001000NRG24080620230170495
|
2543688564
|
08/06/2023
|
RAM VINAY RAY
|
RAM VINAY RAY
|
0514001WL009636
|
00048
|
BKID0004497
|
3192
|
14/06/2023
|
Account closed
|
264
|
BH0514001_080623FTO_243553
|
0514001000NRG24080620230170617
|
2490460286
|
08/06/2023
|
mahesh ram
|
mahesh ram
|
0514001WL009658
|
00089
|
CBIN0282498
|
3192
|
13/06/2023
|
No Such Account
|
265
|
BH0514001_080623FTO_243553
|
0514001000NRG24080620230170645
|
2490460295
|
08/06/2023
|
Reeta devi
|
Reeta devi
|
0514001WL009658
|
00089
|
CBIN0282498
|
3192
|
13/06/2023
|
No Such Account
|
266
|
BH0514001_080623FTO_243725
|
0514001000NRG24080620230170817
|
2543128391
|
08/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0514001WL009667
|
00176
|
IDIB000M553
|
3192
|
14/06/2023
|
No Such Account
|
267
|
BH0514001_080623FTO_243725
|
0514001000NRG24080620230170865
|
2543128392
|
08/06/2023
|
SIMA DEVI
|
SIMA DEVI
|
0514001WL009667
|
00176
|
IDIB000M553
|
3420
|
14/06/2023
|
No Such Account
|
268
|
BH0514001_080723FTO_385949
|
0514001000NRG24080720230334766
|
5082812054
|
08/07/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0514001WL016785
|
00176
|
IDIB000M553
|
2964
|
02/09/2023
|
No Such Account
|
269
|
BH0514001_080723APB_FTO_386058
|
0514001000NRG24080720230335185
|
5079852309
|
08/07/2023
|
Rupkanti Devi
|
Rupkanti Devi
|
0514001WL016799
|
00048
|
BKID0004497
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
BH0514001_081123APB_FTO_658271
|
0514001000NRG24081120230377291
|
8577069408
|
08/11/2023
|
sitaram singh
|
sitaram singh
|
0514001WL029414
|
00415
|
SBIN0004654
|
2736
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
BH0514001_081123APB_FTO_658271
|
0514001000NRG24081120230377296
|
8577069391
|
08/11/2023
|
nathuni ram
|
nathuni ram
|
0514001WL029414
|
00415
|
SBIN0012563
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
272
|
BH0514001_081123APB_FTO_658264
|
0514001000NRG24081120230377310
|
8572618666
|
08/11/2023
|
DILIP RAI
|
DILIP RAI
|
0514001WL029418
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
273
|
BH0514001_081223APB_FTO_719525
|
0514001000NRG24081220230394836
|
9907460171
|
08/12/2023
|
LADLI KHATOON
|
LADLI KHATOON
|
0514001WL033052
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
274
|
BH0514001_090124APB_FTO_793162
|
0514001000NRG24090120240436855
|
2129940386
|
09/01/2024
|
manish kumar
|
manish kumar
|
0514001WL037790
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
275
|
BH0514001_090224APB_FTO_843818
|
0514001000NRG24090220240486192
|
2154176969
|
09/02/2024
|
Mohammad Akhatar
|
Mohammad Akhatar
|
0514001WL042220
|
00415
|
SBIN0010082
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
BH0514001_090324APB_FTO_904735
|
0514001000NRG24090320240539316
|
3039993320
|
09/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
0514001WL047133
|
00089
|
CBIN0282498
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
277
|
BH0514001_090324APB_FTO_904717
|
0514001000NRG24090320240539976
|
3039985820
|
09/03/2024
|
Rahul kumar
|
Rahul kumar
|
0514001WL047215
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
278
|
BH0514001_090324APB_FTO_904717
|
0514001000NRG24090320240540112
|
3039985806
|
09/03/2024
|
HARESH KUMAR
|
HARESH KUMAR
|
0514001WL047236
|
00666
|
IDFB0040101
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
BH0514001_090324APB_FTO_904731
|
0514001000NRG24090320240540479
|
3044002535
|
09/03/2024
|
santu kumar
|
santu kumar
|
0514001WL047273
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0514001_090324APB_FTO_904731
|
0514001000NRG24090320240540484
|
3044002513
|
09/03/2024
|
SUREKHA DEVI
|
SUREKHA DEVI
|
0514001WL047274
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
BH0514001_090324APB_FTO_904693
|
0514001000NRG24090320240540511
|
3041544593
|
09/03/2024
|
jagarnath ram
|
jagarnath ram
|
0514001WL047276
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
BH0514001_090523APB_FTO_126221
|
0514001000NRG24090520230053595
|
1632177752
|
09/05/2023
|
Savita Devi
|
Savita Devi
|
0514001WL003806
|
00691
|
IPOS0000001
|
2964
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
BH0514001_090523APB_FTO_126297
|
0514001000NRG24090520230053703
|
1637328997
|
09/05/2023
|
bishvanath mahato
|
bishvanath mahato
|
0514001WL003811
|
00089
|
CBIN0282680
|
3192
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
BH0514001_090523FTO_126416
|
0514001000NRG24090520230055012
|
1631640106
|
09/05/2023
|
Rambali mahto
|
Rambali mahto
|
0514001WL003879
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
No Such Account
|
285
|
BH0514001_100623FTO_249401
|
0514001000NRG24090620230174593
|
2541254722
|
10/06/2023
|
sushil thakur
|
sushil thakur
|
0514001WL009816
|
00089
|
CBIN0282498
|
3192
|
14/06/2023
|
No Such Account
|
286
|
BH0514001_100623FTO_249401
|
0514001000NRG24090620230174617
|
2541254721
|
10/06/2023
|
vibha devi
|
vibha devi
|
0514001WL009816
|
00089
|
CBIN0282498
|
3192
|
14/06/2023
|
No Such Account
|
287
|
BH0514001_100623APB_FTO_249445
|
0514001000NRG24090620230174938
|
2543679677
|
10/06/2023
|
bhadai das
|
bhadai das
|
0514001WL009829
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
BH0514001_100623FTO_249461
|
0514001000NRG24090620230175251
|
2541254712
|
10/06/2023
|
Tara devi
|
Tara devi
|
0514001WL009839
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
No Such Account
|
289
|
BH0514001_100623APB_FTO_249523
|
0514001000NRG24090620230175765
|
2541991895
|
10/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0514001WL009859
|
00468
|
UBIN0576221
|
1824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
BH0514001_100623APB_FTO_249521
|
0514001000NRG24090620230177057
|
2541987188
|
10/06/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
0514001WL009916
|
00415
|
SBIN0012563
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
BH0514001_090823APB_FTO_477077
|
0514001000NRG24090820230351132
|
5743073850
|
09/08/2023
|
subodh paswan
|
subodh paswan
|
0514001WL019304
|
00089
|
CBIN0280018
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
BH0514001_100124APB_FTO_794812
|
0514001000NRG24100120240437902
|
2129844113
|
10/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0514001WL037845
|
00089
|
CBIN0282498
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
293
|
BH0514001_100124APB_FTO_794812
|
0514001000NRG24100120240437910
|
2129844157
|
10/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0514001WL037845
|
00089
|
CBIN0282498
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
294
|
BH0514001_100124APB_FTO_794816
|
0514001000NRG24100120240439031
|
2129843573
|
10/01/2024
|
LADLI KHATOON
|
LADLI KHATOON
|
0514001WL037889
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
BH0514001_100224APB_FTO_845821
|
0514001000NRG24100220240488622
|
2151320585
|
10/02/2024
|
Anil Kumar
|
Anil Kumar
|
0514001WL042487
|
00354
|
PUNB0499200
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
296
|
BH0514001_100623APB_FTO_252128
|
0514001000NRG24100620230177760
|
2541398595
|
10/06/2023
|
lilam devi
|
lilam devi
|
0514001WL009953
|
00078
|
CNRB0003626
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
BH0514001_100623APB_FTO_252176
|
0514001000NRG24100620230179950
|
2542075961
|
10/06/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
0514001WL010040
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
BH0514001_110623FTO_253485
|
0514001000NRG24100620230182180
|
2541256878
|
11/06/2023
|
Shailli Devi
|
Shailli Devi
|
0514001WL010128
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
No Such Account
|
299
|
BH0514001_110623FTO_253485
|
0514001000NRG24100620230182185
|
2541256881
|
11/06/2023
|
Dilip Shah
|
Dilip Shah
|
0514001WL010128
|
00176
|
IDIB000M553
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
300
|
BH0514001_101123FTO_661894
|
0514001000NRG24101120230377866
|
8992960854
|
10/11/2023
|
pavnesh kumar thakur
|
pavnesh kumar thakur
|
0514001WL029580
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
301
|
BH0514001_101123APB_FTO_661889
|
0514001000NRG24101120230377889
|
8990418512
|
10/11/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0514001WL029580
|
00468
|
UBIN0576221
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0514001_101123APB_FTO_661889
|
0514001000NRG24101120230377894
|
8990418519
|
10/11/2023
|
Thukuru mahto
|
Thukuru mahto
|
0514001WL029580
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
BH0514001_101223FTO_722875
|
0514001000NRG24101220230395771
|
9908826187
|
10/12/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
0514001WL033271
|
00415
|
SBIN0012563
|
3420
|
01/02/2024
|
No Such Account
|
304
|
BH0514001_110324APB_FTO_908632
|
0514001000NRG24110320240541469
|
3039896201
|
11/03/2024
|
ajay kumar thakur
|
ajay kumar thakur
|
0514001WL047345
|
00176
|
IDIB000M553
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0514001_110324APB_FTO_908731
|
0514001000NRG24110320240542284
|
3042036011
|
11/03/2024
|
Thukuru mahto
|
Thukuru mahto
|
0514001WL047433
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
BH0514001_110324APB_FTO_908661
|
0514001000NRG24110320240542327
|
3039896087
|
11/03/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0514001WL047436
|
00703
|
AIRP0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0514001_110523FTO_133551
|
0514001000NRG24110520230058936
|
1636712360
|
11/05/2023
|
Janko devi
|
Janko devi
|
0514001WL004048
|
00703
|
AIRP0000001
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
308
|
BH0514001_110523FTO_133551
|
0514001000NRG24110520230058939
|
1636712361
|
11/05/2023
|
Rambabu thakur
|
Rambabu thakur
|
0514001WL004048
|
00703
|
AIRP0000001
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
309
|
BH0514001_110523APB_FTO_133691
|
0514001000NRG24110520230060841
|
1637339898
|
11/05/2023
|
arun kumar
|
arun kumar
|
0514001WL004175
|
00089
|
CBIN0280023
|
3648
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
BH0514001_120523FTO_137237
|
0514001000NRG24110520230060981
|
1638107696
|
12/05/2023
|
Anjali devi
|
Anjali devi
|
0514001WL004178
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
No Such Account
|
311
|
BH0514001_110623FTO_253499
|
0514001000NRG24110620230182620
|
2541260454
|
11/06/2023
|
Khushbu Kumari
|
Khushbu Kumari
|
0514001WL010152
|
00703
|
AIRP0000001
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
312
|
BH0514001_110623FTO_253499
|
0514001000NRG24110620230182621
|
2541260455
|
11/06/2023
|
Shivani Kumari
|
Shivani Kumari
|
0514001WL010152
|
00703
|
AIRP0000001
|
2508
|
14/06/2023
|
A/c Blocked or Frozen
|
313
|
BH0514001_111023FTO_602000
|
0514001000NRG24111020230368237
|
6933993753
|
11/10/2023
|
sabita devi
|
sabita devi
|
0514001WL025910
|
00176
|
IDIB000M553
|
3420
|
02/11/2023
|
No Such Account
|
314
|
BH0514001_111123APB_FTO_663696
|
0514001000NRG24111120230378415
|
8990570432
|
11/11/2023
|
RINA DEVI
|
RINA DEVI
|
0514001WL029716
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0514001_120324APB_FTO_910956
|
0514001000NRG24120320240543890
|
3039904867
|
12/03/2024
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0514001WL047584
|
00048
|
BKID0004497
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0514001_120324APB_FTO_910976
|
0514001000NRG24120320240544434
|
3041659884
|
12/03/2024
|
MANDLA DEVI
|
MANDLA DEVI
|
0514001WL047632
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
317
|
BH0514001_120523APB_FTO_137561
|
0514001000NRG24120520230063044
|
1639071802
|
12/05/2023
|
SUREKHA DEVI
|
SUREKHA DEVI
|
0514001WL004314
|
00691
|
IPOS0000001
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
BH0514001_120523APB_FTO_137561
|
0514001000NRG24120520230063051
|
1639071796
|
12/05/2023
|
santu kumar
|
santu kumar
|
0514001WL004314
|
00703
|
AIRP0000001
|
3420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
BH0514001_120923FTO_539185
|
0514001000NRG24120920230359138
|
5810327139
|
12/09/2023
|
jamun mahto
|
jamun mahto
|
0514001WL022075
|
00538
|
CBIN0R10001
|
3420
|
22/09/2023
|
No Such Account
|
320
|
BH0514001_120923FTO_539185
|
0514001000NRG24120920230359140
|
5810327140
|
12/09/2023
|
Anita devi
|
Anita devi
|
0514001WL022075
|
00415
|
SBIN0012568
|
3420
|
22/09/2023
|
No Such Account
|
321
|
BH0514001_120923FTO_540659
|
0514001000NRG24120920230359341
|
5810327176
|
12/09/2023
|
MOTI KUMARI
|
MOTI KUMARI
|
0514001WL0022205
|
00538
|
CBIN0R10001
|
3192
|
22/09/2023
|
No Such Account
|
322
|
BH0514001_130124APB_FTO_799840
|
0514001000NRG24130120240442463
|
2143184299
|
13/01/2024
|
sandeep kumar
|
sandeep kumar
|
0514001WL038146
|
00089
|
CBIN0282680
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0514001_130124APB_FTO_799840
|
0514001000NRG24130120240442485
|
2143184313
|
13/01/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0514001WL038146
|
00089
|
CBIN0282680
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
324
|
BH0514001_130124APB_FTO_799840
|
0514001000NRG24130120240442486
|
2143184316
|
13/01/2024
|
KAVITA KUMARI
|
KAVITA KUMARI
|
0514001WL038146
|
00089
|
CBIN0282680
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
325
|
BH0514001_130224APB_FTO_849959
|
0514001000NRG24130220240493587
|
2887119917
|
13/02/2024
|
ramkali devi
|
ramkali devi
|
0514001WL042850
|
00089
|
CBIN0280018
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
BH0514001_140224APB_FTO_850862
|
0514001000NRG24130220240494421
|
2886883067
|
14/02/2024
|
RITA DEVI
|
RITA DEVI
|
0514001WL042943
|
00176
|
IDIB000M553
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
BH0514001_140224APB_FTO_850862
|
0514001000NRG24130220240494494
|
2886883140
|
14/02/2024
|
babita devi
|
babita devi
|
0514001WL042948
|
00176
|
IDIB000M553
|
2964
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
328
|
BH0514001_140224APB_FTO_850862
|
0514001000NRG24130220240494512
|
2886883075
|
14/02/2024
|
HARESH KUMAR
|
HARESH KUMAR
|
0514001WL042949
|
00666
|
IDFB0040101
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
BH0514001_130523FTO_141096
|
0514001000NRG24130520230065109
|
1638101181
|
13/05/2023
|
Nathuni Paswan
|
Nathuni Paswan
|
0514001WL004418
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
No Such Account
|
330
|
BH0514001_130523FTO_141231
|
0514001000NRG24130520230066566
|
1638105880
|
13/05/2023
|
JALLAUDDIN
|
JALLAUDDIN
|
0514001WL004484
|
00089
|
CBIN0280018
|
2964
|
17/05/2023
|
No Such Account
|
331
|
BH0514001_130523APB_FTO_141271
|
0514001000NRG24130520230066671
|
1639044094
|
13/05/2023
|
DABLU TIWARI
|
DABLU TIWARI
|
0514001WL004490
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
BH0514001_130623FTO_261855
|
0514001000NRG24130620230192936
|
2620126732
|
13/06/2023
|
sumitra devi
|
sumitra devi
|
0514001WL010644
|
00089
|
CBIN0282428
|
3192
|
17/06/2023
|
No Such Account
|
333
|
BH0514001_130623FTO_262237
|
0514001000NRG24130620230193782
|
2620129034
|
13/06/2023
|
Janko devi
|
Janko devi
|
0514001WL010672
|
00703
|
AIRP0000001
|
3192
|
17/06/2023
|
A/c Blocked or Frozen
|
334
|
BH0514001_130623FTO_262237
|
0514001000NRG24130620230193785
|
2620129035
|
13/06/2023
|
Rambabu thakur
|
Rambabu thakur
|
0514001WL010672
|
00703
|
AIRP0000001
|
3192
|
17/06/2023
|
A/c Blocked or Frozen
|
335
|
BH0514001_130623FTO_262287
|
0514001000NRG24130620230193913
|
2620131699
|
13/06/2023
|
Jagtaran Devi
|
Jagtaran Devi
|
0514001WL010677
|
00538
|
PUNB0MBGB06
|
2964
|
17/06/2023
|
No Such Account
|
336
|
BH0514001_130623APB_FTO_262291
|
0514001000NRG24130620230193931
|
2622312292
|
13/06/2023
|
UDIT BAITHA
|
UDIT BAITHA
|
0514001WL010677
|
00691
|
IPOS0000001
|
2964
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
BH0514001_130623APB_FTO_262291
|
0514001000NRG24130620230193932
|
2622312291
|
13/06/2023
|
RADHA KUMARI
|
RADHA KUMARI
|
0514001WL010677
|
00354
|
PUNB0103220
|
2964
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
BH0514001_141123APB_FTO_667340
|
0514001000NRG24131120230378972
|
8991551413
|
14/11/2023
|
RAM VINAY RAY
|
RAM VINAY RAY
|
0514001WL029775
|
00089
|
CBIN0280018
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
BH0514001_260224FTO_873668
|
0514001000NRG24131120230379259
|
2886432254
|
26/02/2024
|
Rajvati kumari
|
Rajvati kumari
|
0514001WL0029844
|
00089
|
CBIN0280018
|
2280
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
340
|
BH0514001_161223FTO_736320
|
0514001000NRG24131220230397831
|
9906575122
|
16/12/2023
|
Suhanee Kumari
|
Suhanee Kumari
|
0514001WL0033608
|
00176
|
IDIB000M553
|
3192
|
01/02/2024
|
No Such Account
|
341
|
BH0514001_161223FTO_736320
|
0514001000NRG24131220230397832
|
9906575123
|
16/12/2023
|
Suhanee Kumari
|
Suhanee Kumari
|
0514001WL0033608
|
00176
|
IDIB000M553
|
3192
|
01/02/2024
|
No Such Account
|
342
|
BH0514001_161223FTO_736320
|
0514001000NRG24131220230397833
|
9906575119
|
16/12/2023
|
Ahamad
|
Ahamad
|
0514001WL0033608
|
00176
|
IDIB000M553
|
2964
|
01/02/2024
|
No Such Account
|
343
|
BH0514001_161223FTO_736320
|
0514001000NRG24131220230397834
|
9906575120
|
16/12/2023
|
Ahamad
|
Ahamad
|
0514001WL0033608
|
00176
|
IDIB000M553
|
3192
|
01/02/2024
|
No Such Account
|
344
|
BH0514001_161223FTO_736320
|
0514001000NRG24131220230397835
|
9906575121
|
16/12/2023
|
sabita devi
|
sabita devi
|
0514001WL0033608
|
00176
|
IDIB000M553
|
3420
|
01/02/2024
|
No Such Account
|
345
|
BH0514001_140324APB_FTO_917101
|
0514001000NRG24140320240546090
|
3044121069
|
14/03/2024
|
vinay yadav
|
vinay yadav
|
0514001WL047778
|
00048
|
BKID0004497
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
BH0514001_140324APB_FTO_917101
|
0514001000NRG24140320240546093
|
3044121064
|
14/03/2024
|
satyendra sah
|
satyendra sah
|
0514001WL047778
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
347
|
BH0514001_140324APB_FTO_917101
|
0514001000NRG24140320240546095
|
3044121066
|
14/03/2024
|
NABAAB SALAMI
|
NABAAB SALAMI
|
0514001WL047778
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
BH0514001_140324APB_FTO_917031
|
0514001000NRG24140320240546459
|
3039485064
|
14/03/2024
|
UMESH PASWAN
|
UMESH PASWAN
|
0514001WL047792
|
00048
|
BKID0004497
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
349
|
BH0514001_140324APB_FTO_917092
|
0514001000NRG24140320240547657
|
3039487930
|
14/03/2024
|
Anunay sri
|
Anunay sri
|
0514001WL047948
|
00045
|
BARB0BELSAN
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
350
|
BH0514001_140523APB_FTO_142609
|
0514001000NRG24140520230067902
|
1638980569
|
14/05/2023
|
Dharm Prakash baitha
|
Dharm Prakash baitha
|
0514001WL004537
|
00089
|
CBIN0282498
|
3420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
BH0514001_140523FTO_142613
|
0514001000NRG24140520230067931
|
1638105087
|
14/05/2023
|
Vinay kumar
|
Vinay kumar
|
0514001WL004538
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
No Such Account
|
352
|
BH0514001_140523FTO_142613
|
0514001000NRG24140520230067964
|
1638105106
|
14/05/2023
|
Chande kapar
|
Chande kapar
|
0514001WL004538
|
00415
|
SBIN0012563
|
3192
|
17/05/2023
|
No Such Account
|
353
|
BH0514001_140523APB_FTO_142616
|
0514001000NRG24140520230067966
|
1639014936
|
14/05/2023
|
Chhedee kapar
|
Chhedee kapar
|
0514001WL004538
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
BH0514001_140523FTO_142613
|
0514001000NRG24140520230067987
|
1638105101
|
14/05/2023
|
Shivam kumar
|
Shivam kumar
|
0514001WL004538
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
355
|
BH0514001_140523FTO_142613
|
0514001000NRG24140520230067998
|
1638105083
|
14/05/2023
|
muskano devi
|
muskano devi
|
0514001WL004538
|
00089
|
CBIN0282498
|
2964
|
17/05/2023
|
No Such Account
|
356
|
BH0514001_140523APB_FTO_142675
|
0514001000NRG24140520230068704
|
1639015879
|
14/05/2023
|
Lalpari Devi
|
Lalpari Devi
|
0514001WL004573
|
00048
|
BKID0004497
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
BH0514001_150623APB_FTO_266884
|
0514001000NRG24140620230196882
|
2662700427
|
15/06/2023
|
pratibha devi
|
pratibha devi
|
0514001WL010765
|
00089
|
CBIN0282498
|
3192
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
BH0514001_150623FTO_266906
|
0514001000NRG24140620230197884
|
2662207270
|
15/06/2023
|
Manoj ram
|
Manoj ram
|
0514001WL010813
|
00089
|
CBIN0282498
|
3420
|
20/06/2023
|
No Such Account
|
359
|
BH0514001_140623FTO_265956
|
0514001000NRG24140620230199743
|
2662209862
|
14/06/2023
|
RAMPRAVESH ROY
|
RAMPRAVESH ROY
|
0514001WL010884
|
00538
|
CBIN0R10001
|
3420
|
20/06/2023
|
No Such Account
|
360
|
BH0514001_140623FTO_265956
|
0514001000NRG24140620230199747
|
2662209867
|
14/06/2023
|
Naresh paswan
|
Naresh paswan
|
0514001WL010884
|
00415
|
SBIN0012563
|
3192
|
20/06/2023
|
No Such Account
|
361
|
BH0514001_140623FTO_266059
|
0514001000NRG24140620230199829
|
2660240299
|
14/06/2023
|
Yogendra sah
|
Yogendra sah
|
0514001WL010887
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
362
|
BH0514001_140623FTO_266059
|
0514001000NRG24140620230199832
|
2660240298
|
14/06/2023
|
Vibha Devi
|
Vibha Devi
|
0514001WL010887
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
363
|
BH0514001_140623FTO_266241
|
0514001000NRG24140620230200245
|
2662210200
|
14/06/2023
|
Arti Devi
|
Arti Devi
|
0514001WL010907
|
00703
|
AIRP0000001
|
1596
|
20/06/2023
|
A/c Blocked or Frozen
|
364
|
BH0514001_140623APB_FTO_266300
|
0514001000NRG24140620230200289
|
2659682333
|
14/06/2023
|
shahnaj khatun
|
shahnaj khatun
|
0514001WL010910
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
BH0514001_140623FTO_266505
|
0514001000NRG24140620230200383
|
2660239334
|
14/06/2023
|
Akash Kumar
|
Akash Kumar
|
0514001WL010913
|
00045
|
BARB0BELSAN
|
2964
|
20/06/2023
|
No Such Account
|
366
|
BH0514001_141023FTO_607857
|
0514001000NRG24141020230368997
|
6933978075
|
14/10/2023
|
Rajvati kumari
|
Rajvati kumari
|
0514001WL026175
|
00089
|
CBIN0282428
|
2280
|
02/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
367
|
BH0514001_141123FTO_667304
|
0514001000NRG24141120230379369
|
8989983613
|
14/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
0514001WL029874
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
368
|
BH0514001_141223APB_FTO_733259
|
0514001000NRG24141220230399827
|
9909740803
|
14/12/2023
|
Baeuti kumari
|
Baeuti kumari
|
0514001WL033878
|
00089
|
CBIN0280018
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
BH0514001_150324APB_FTO_919560
|
0514001000NRG24150320240549460
|
3404009650
|
15/03/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
0514001WL048128
|
00415
|
SBIN0012563
|
2964
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
BH0514001_150523APB_FTO_145379
|
0514001000NRG24150520230071449
|
1750058538
|
15/05/2023
|
SAHNAWAZ REZA
|
SAHNAWAZ REZA
|
0514001WL004707
|
00176
|
IDIB000M553
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
BH0514001_150523FTO_145388
|
0514001000NRG24150520230071520
|
1749932886
|
15/05/2023
|
ashok ray
|
ashok ray
|
0514001WL004709
|
00089
|
CBIN0282428
|
3192
|
20/05/2023
|
No Such Account
|
372
|
BH0514001_150523FTO_145514
|
0514001000NRG24150520230071986
|
1749932815
|
15/05/2023
|
Pintu Mahato
|
Pintu Mahato
|
0514001WL004759
|
00089
|
CBIN0282428
|
3192
|
20/05/2023
|
No Such Account
|
373
|
BH0514001_150623APB_FTO_270967
|
0514001000NRG24150620230206037
|
2813595406
|
15/06/2023
|
rajesh kumar
|
rajesh kumar
|
0514001WL011151
|
00048
|
BKID0004497
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
BH0514001_150623FTO_270961
|
0514001000NRG24150620230206049
|
2812790559
|
15/06/2023
|
Saki Devi
|
Saki Devi
|
0514001WL011151
|
00415
|
SBIN0012563
|
3192
|
27/06/2023
|
No Such Account
|
375
|
BH0514001_150623FTO_271026
|
0514001000NRG24150620230206119
|
2812803287
|
15/06/2023
|
krishna devi
|
krishna devi
|
0514001WL011155
|
00176
|
IDIB000M553
|
3192
|
27/06/2023
|
No Such Account
|
376
|
BH0514001_150723FTO_418015
|
0514001000NRG24150720230342171
|
5742244480
|
15/07/2023
|
Rinku Devi
|
Rinku Devi
|
0514001WL0017342
|
00176
|
IDIB000M553
|
1596
|
19/09/2023
|
No Such Account
|
377
|
BH0514001_150923FTO_547298
|
0514001000NRG24150920230359800
|
5809992464
|
15/09/2023
|
nand kishor sah
|
nand kishor sah
|
0514001WL022427
|
00045
|
BARB0MUSTAF
|
3648
|
22/09/2023
|
A/c Blocked or Frozen
|
378
|
BH0514001_160124APB_FTO_803374
|
0514001000NRG24160120240446605
|
2130722964
|
16/01/2024
|
nirmala devi
|
nirmala devi
|
0514001WL038519
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
BH0514001_170124APB_FTO_804201
|
0514001000NRG24160120240446770
|
2130555915
|
17/01/2024
|
rajkumari devi
|
rajkumari devi
|
0514001WL038525
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
BH0514001_160224APB_FTO_855060
|
0514001000NRG24160220240497477
|
2887433171
|
16/02/2024
|
Anita Devi
|
Anita Devi
|
0514001WL043245
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
381
|
BH0514001_160324APB_FTO_921622
|
0514001000NRG24160320240550169
|
3404009691
|
16/03/2024
|
Amrita Kumari
|
Amrita Kumari
|
0514001WL048195
|
00089
|
CBIN0280018
|
3420
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
BH0514001_160523FTO_150042
|
0514001000NRG24160520230076257
|
1752647798
|
16/05/2023
|
Vaidehi Devi
|
Vaidehi Devi
|
0514001WL004943
|
00176
|
IDIB000M553
|
2964
|
20/05/2023
|
No Such Account
|
383
|
BH0514001_160623FTO_274727
|
0514001000NRG24160620230207559
|
2812793372
|
16/06/2023
|
nagendra sah
|
nagendra sah
|
0514001WL011238
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Account closed
|
384
|
BH0514001_160623FTO_274675
|
0514001000NRG24160620230208598
|
2813696474
|
16/06/2023
|
Sudama devi
|
Sudama devi
|
0514001WL011277
|
00415
|
SBIN0012563
|
3192
|
27/06/2023
|
No Such Account
|
385
|
BH0514001_160623APB_FTO_274660
|
0514001000NRG24160620230208602
|
2813729201
|
16/06/2023
|
Rampati devi
|
Rampati devi
|
0514001WL011278
|
00045
|
BARB0SITAMA
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
BH0514001_160623FTO_274621
|
0514001000NRG24160620230208713
|
2812803852
|
16/06/2023
|
Sangita devi
|
Sangita devi
|
0514001WL011281
|
00089
|
CBIN0282498
|
3420
|
27/06/2023
|
No Such Account
|
387
|
BH0514001_161123APB_FTO_671510
|
0514001000NRG24161120230379942
|
9008451346
|
16/11/2023
|
gaurishankar giri
|
gaurishankar giri
|
0514001WL030086
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
388
|
BH0514001_161123FTO_671573
|
0514001000NRG24161120230380171
|
9008094929
|
16/11/2023
|
sujit kumar
|
sujit kumar
|
0514001WL030147
|
00089
|
CBIN0282498
|
1596
|
01/01/2024
|
No Such Account
|
389
|
BH0514001_170124APB_FTO_804223
|
0514001000NRG24170120240447564
|
2130554789
|
17/01/2024
|
akhilesh kumar
|
akhilesh kumar
|
0514001WL038563
|
00354
|
PUNB0103220
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
BH0514001_170124APB_FTO_804201
|
0514001000NRG24170120240447747
|
2130555836
|
17/01/2024
|
dilip kumar
|
dilip kumar
|
0514001WL038593
|
00688
|
FINO0001325
|
3192
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
391
|
BH0514001_170523APB_FTO_154022
|
0514001000NRG24170520230079188
|
1753107813
|
17/05/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
0514001WL005147
|
00415
|
SBIN0012563
|
3192
|
20/05/2023
|
Account closed
|
392
|
BH0514001_170523APB_FTO_154022
|
0514001000NRG24170520230079206
|
1753107800
|
17/05/2023
|
alok tiwari
|
alok tiwari
|
0514001WL005147
|
00691
|
IPOS0000001
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
BH0514001_170523FTO_154144
|
0514001000NRG24170520230079668
|
1752651090
|
17/05/2023
|
Rafi Baitha
|
Rafi Baitha
|
0514001WL005168
|
00538
|
CBIN0R10001
|
2052
|
20/05/2023
|
No Such Account
|
394
|
BH0514001_170523FTO_154388
|
0514001000NRG24170520230080919
|
1752650861
|
17/05/2023
|
Mukesh Ray
|
Mukesh Ray
|
0514001WL005221
|
00089
|
CBIN0282498
|
2508
|
20/05/2023
|
No Such Account
|
395
|
BH0514001_170523APB_FTO_154433
|
0514001000NRG24170520230081053
|
1753080121
|
17/05/2023
|
gaurishankar giri
|
gaurishankar giri
|
0514001WL005226
|
00089
|
CBIN0282428
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
396
|
BH0514001_170523FTO_154424
|
0514001000NRG24170520230081068
|
1752650814
|
17/05/2023
|
Niraj kumar singh
|
Niraj kumar singh
|
0514001WL005226
|
00089
|
CBIN0280018
|
3192
|
20/05/2023
|
No Such Account
|
397
|
BH0514001_170523FTO_154462
|
0514001000NRG24170520230081261
|
1752650504
|
17/05/2023
|
VIJAY MANDAL
|
VIJAY MANDAL
|
0514001WL005234
|
00354
|
PUNB0795800
|
3192
|
20/05/2023
|
No Such Account
|
398
|
BH0514001_170523FTO_154462
|
0514001000NRG24170520230081272
|
1752650500
|
17/05/2023
|
Rani Devi
|
Rani Devi
|
0514001WL005234
|
00089
|
CBIN0280018
|
3192
|
20/05/2023
|
No Such Account
|
399
|
BH0514001_170623APB_FTO_277269
|
0514001000NRG24170620230213100
|
2812990463
|
17/06/2023
|
mamta devi
|
mamta devi
|
0514001WL011450
|
00666
|
IDFB0040101
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
BH0514001_170623APB_FTO_277886
|
0514001000NRG24170620230215313
|
2813563972
|
17/06/2023
|
RITA DEVI
|
RITA DEVI
|
0514001WL011554
|
00089
|
CBIN0282428
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
BH0514001_170623APB_FTO_278519
|
0514001000NRG24170620230215971
|
2813848399
|
17/06/2023
|
Harendra ray
|
Harendra ray
|
0514001WL011580
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
402
|
BH0514001_170623FTO_278493
|
0514001000NRG24170620230216132
|
2812796234
|
17/06/2023
|
sindhu devi
|
sindhu devi
|
0514001WL011589
|
00415
|
SBIN0012563
|
3192
|
27/06/2023
|
No Such Account
|
403
|
BH0514001_170623FTO_278527
|
0514001000NRG24170620230216171
|
2813306393
|
17/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0514001WL011591
|
00176
|
IDIB000M553
|
3192
|
27/06/2023
|
No Such Account
|
404
|
BH0514001_170823APB_FTO_490051
|
0514001000NRG24170820230353406
|
5742905618
|
17/08/2023
|
REETA DEVI
|
REETA DEVI
|
0514001WL019780
|
00176
|
IDIB000M553
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
BH0514001_171023FTO_612915
|
0514001000NRG24171020230369828
|
7071415265
|
17/10/2023
|
md anbarul
|
md anbarul
|
0514001WL026467
|
00176
|
IDIB000M553
|
3420
|
06/11/2023
|
No Such Account
|
406
|
BH0514001_180124APB_FTO_806202
|
0514001000NRG24180120240448402
|
2130567663
|
18/01/2024
|
ANITA KUMARI
|
ANITA KUMARI
|
0514001WL038671
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
BH0514001_180124APB_FTO_806131
|
0514001000NRG24180120240449188
|
2134230425
|
18/01/2024
|
Siwnath thakur
|
Siwnath thakur
|
0514001WL038765
|
00045
|
BARB0MUSTAF
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
BH0514001_180124APB_FTO_806131
|
0514001000NRG24180120240449326
|
2134230391
|
18/01/2024
|
ajay kumar thakur
|
ajay kumar thakur
|
0514001WL038772
|
00176
|
IDIB000M553
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
BH0514001_180324APB_FTO_924106
|
0514001000NRG24180320240553042
|
3044246683
|
18/03/2024
|
PRMILA DEVI
|
PRMILA DEVI
|
0514001WL048417
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
BH0514001_180324APB_FTO_924106
|
0514001000NRG24180320240553190
|
3044246674
|
18/03/2024
|
SUBHASH KUMAR
|
SUBHASH KUMAR
|
0514001WL048451
|
00089
|
CBIN0280018
|
392
|
16/04/2024
|
Account closed
|
411
|
BH0514001_180324APB_FTO_924097
|
0514001000NRG24180320240553336
|
3041618188
|
18/03/2024
|
RITA DEVI
|
RITA DEVI
|
0514001WL048478
|
00176
|
IDIB000M553
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
BH0514001_180324APB_FTO_924097
|
0514001000NRG24180320240553356
|
3041618317
|
18/03/2024
|
babita devi
|
babita devi
|
0514001WL048480
|
00176
|
IDIB000M553
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
413
|
BH0514001_180523FTO_157779
|
0514001000NRG24180520230082008
|
1820627099
|
18/05/2023
|
MOTI KUMARI
|
MOTI KUMARI
|
0514001WL005263
|
00538
|
CBIN0R10001
|
2964
|
24/05/2023
|
No Such Account
|
414
|
BH0514001_180523FTO_157779
|
0514001000NRG24180520230082012
|
1820627098
|
18/05/2023
|
Ramesh paswan
|
Ramesh paswan
|
0514001WL005263
|
00538
|
CBIN0R10001
|
2964
|
24/05/2023
|
No Such Account
|
415
|
BH0514001_180523FTO_157779
|
0514001000NRG24180520230082019
|
1820627095
|
18/05/2023
|
Jitendra Sah
|
Jitendra Sah
|
0514001WL005263
|
00703
|
AIRP0000001
|
2964
|
24/05/2023
|
A/c Blocked or Frozen
|
416
|
BH0514001_180523FTO_157779
|
0514001000NRG24180520230082020
|
1820627096
|
18/05/2023
|
Kamalesh Kumar
|
Kamalesh Kumar
|
0514001WL005263
|
00703
|
AIRP0000001
|
2964
|
24/05/2023
|
A/c Blocked or Frozen
|
417
|
BH0514001_180523FTO_157779
|
0514001000NRG24180520230082021
|
1820627094
|
18/05/2023
|
Sushil Kumar
|
Sushil Kumar
|
0514001WL005263
|
00703
|
AIRP0000001
|
2964
|
24/05/2023
|
A/c Blocked or Frozen
|
418
|
BH0514001_180523FTO_158033
|
0514001000NRG24180520230083963
|
1820621162
|
18/05/2023
|
fulo devi
|
fulo devi
|
0514001WL005363
|
00415
|
SBIN0012563
|
3192
|
24/05/2023
|
No Such Account
|
419
|
BH0514001_180523FTO_158219
|
0514001000NRG24180520230085014
|
1820620188
|
18/05/2023
|
Manchit sah
|
Manchit sah
|
0514001WL005438
|
00089
|
CBIN0280018
|
3192
|
24/05/2023
|
No Such Account
|
420
|
BH0514001_180623FTO_281429
|
0514001000NRG24180620230218645
|
2809217389
|
18/06/2023
|
RAGHEVENDAR KUMAR
|
RAGHEVENDAR KUMAR
|
0514001WL011685
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
421
|
BH0514001_191023FTO_619454
|
0514001000NRG24181020230370340
|
7069092671
|
19/10/2023
|
sikandar das
|
sikandar das
|
0514001WL026641
|
00354
|
PUNB0902400
|
2964
|
06/11/2023
|
Account closed
|
422
|
BH0514001_181223APB_FTO_742086
|
0514001000NRG24181220230403409
|
1522881853
|
18/12/2023
|
DHARMENDRA RAUT
|
DHARMENDRA RAUT
|
0514001WL034254
|
00538
|
CBIN0R10001
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
BH0514001_181223FTO_742091
|
0514001000NRG24181220230403410
|
1522573608
|
18/12/2023
|
md anbarul
|
md anbarul
|
0514001WL034254
|
00415
|
SBIN0012563
|
3420
|
08/03/2024
|
No Such Account
|
424
|
BH0514001_181223APB_FTO_741919
|
0514001000NRG24181220230404196
|
1523329246
|
18/12/2023
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0514001WL034328
|
00538
|
CBIN0R10001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
BH0514001_181223FTO_741955
|
0514001000NRG24181220230404296
|
1522576195
|
18/12/2023
|
shikilya devi
|
shikilya devi
|
0514001WL034336
|
00048
|
BKID0004497
|
2964
|
08/03/2024
|
A/c Blocked or Frozen
|
426
|
BH0514001_181223APB_FTO_742042
|
0514001000NRG24181220230404362
|
1523329238
|
18/12/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0514001WL034340
|
00468
|
UBIN0576221
|
1140
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
BH0514001_190224APB_FTO_861059
|
0514001000NRG24190220240500900
|
2887492554
|
19/02/2024
|
ramjinas mandal
|
ramjinas mandal
|
0514001WL043514
|
00048
|
BKID0004497
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
BH0514001_190224APB_FTO_861059
|
0514001000NRG24190220240500945
|
2887492596
|
19/02/2024
|
ramasis mahto
|
ramasis mahto
|
0514001WL043516
|
00048
|
BKID0004497
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
BH0514001_190224APB_FTO_861059
|
0514001000NRG24190220240500947
|
2887492576
|
19/02/2024
|
Devaki Sahani
|
Devaki Sahani
|
0514001WL043516
|
00048
|
BKID0004497
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
BH0514001_190324APB_FTO_926059
|
0514001000NRG24190320240555874
|
3039847991
|
19/03/2024
|
maheshi ray
|
maheshi ray
|
0514001WL048652
|
00048
|
BKID0004497
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
BH0514001_190423APB_FTO_45274
|
0514001000NRG24190420230001311
|
1436844536
|
19/04/2023
|
arun kumar
|
arun kumar
|
0514001WL000385
|
00089
|
CBIN0280023
|
3648
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
432
|
BH0514001_190423FTO_45484
|
0514001000NRG24190420230001566
|
1436403302
|
19/04/2023
|
kabir nadaf
|
kabir nadaf
|
0514001WL000404
|
00089
|
CBIN0282428
|
1824
|
11/05/2023
|
Account closed
|
433
|
BH0514001_190523APB_FTO_162553
|
0514001000NRG24190520230086898
|
1857041930
|
19/05/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0514001WL005555
|
00048
|
BKID0004439
|
3192
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
BH0514001_190523APB_FTO_162566
|
0514001000NRG24190520230086921
|
1862972682
|
19/05/2023
|
PARIKSHAN MAHTO
|
PARIKSHAN MAHTO
|
0514001WL005557
|
00048
|
BKID0004439
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
BH0514001_210623APB_FTO_296032
|
0514001000NRG24190620230222597
|
2809283678
|
21/06/2023
|
SAHNAWAZ REZA
|
SAHNAWAZ REZA
|
0514001WL011905
|
00176
|
IDIB000M553
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
BH0514001_190623FTO_286920
|
0514001000NRG24190620230222958
|
2809216730
|
19/06/2023
|
lalbabu ray
|
lalbabu ray
|
0514001WL011919
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
437
|
BH0514001_200623FTO_290976
|
0514001000NRG24190620230223486
|
2808926850
|
20/06/2023
|
MUKESH MALLIK
|
MUKESH MALLIK
|
0514001WL011943
|
00089
|
CBIN0282428
|
3192
|
28/06/2023
|
No Such Account
|
438
|
BH0514001_190623APB_FTO_286967
|
0514001000NRG24190620230224066
|
2808801069
|
19/06/2023
|
Subodh pandit
|
Subodh pandit
|
0514001WL011962
|
00089
|
CBIN0282428
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
439
|
BH0514001_190823FTO_494566
|
0514001000NRG24190820230353925
|
5080254437
|
19/08/2023
|
NAGINA KHATUN
|
NAGINA KHATUN
|
0514001WL019948
|
00415
|
SBIN0012563
|
3648
|
02/09/2023
|
No Such Account
|
440
|
BH0514001_191023APB_FTO_619443
|
0514001000NRG24191020230370986
|
7068521285
|
19/10/2023
|
RAM VINAY RAY
|
RAM VINAY RAY
|
0514001WL026967
|
00089
|
CBIN0282428
|
2280
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
BH0514001_191023FTO_619467
|
0514001000NRG24191020230371052
|
7071415754
|
19/10/2023
|
Ram Babu Singh
|
Ram Babu Singh
|
0514001WL026986
|
00089
|
CBIN0282498
|
2508
|
06/11/2023
|
No Such Account
|
442
|
BH0514001_191223APB_FTO_744899
|
0514001000NRG24191220230405185
|
1522948018
|
19/12/2023
|
rajkishor prasad
|
rajkishor prasad
|
0514001WL034401
|
00703
|
AIRP0000001
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
BH0514001_230224APB_FTO_870775
|
0514001000NRG24200220240501878
|
2887920132
|
23/02/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0514001WL043566
|
00415
|
SBIN0012563
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
BH0514001_220224APB_FTO_867876
|
0514001000NRG24200220240501971
|
2887912010
|
22/02/2024
|
MD JAPHIR
|
MD JAPHIR
|
0514001WL043570
|
00048
|
BKID0004497
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
BH0514001_200523FTO_166261
|
0514001000NRG24200520230091020
|
1860423051
|
20/05/2023
|
vishwnath sah
|
vishwnath sah
|
0514001WL005819
|
00176
|
IDIB000M553
|
3192
|
25/05/2023
|
No Such Account
|
446
|
BH0514001_210623FTO_296624
|
0514001000NRG24200620230228587
|
2808918083
|
21/06/2023
|
Jagataran Devi
|
Jagataran Devi
|
0514001WL012133
|
00415
|
SBIN0012563
|
2964
|
28/06/2023
|
No Such Account
|
447
|
BH0514001_200623APB_FTO_291192
|
0514001000NRG24200620230229385
|
2809281704
|
20/06/2023
|
Devaki Sahani
|
Devaki Sahani
|
0514001WL012166
|
00048
|
BKID0004497
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
BH0514001_210623FTO_296760
|
0514001000NRG24200620230229410
|
2808918106
|
21/06/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0514001WL012167
|
00688
|
FINO0001325
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
449
|
BH0514001_210623FTO_296760
|
0514001000NRG24200620230229421
|
2808918102
|
21/06/2023
|
AJEET MAHTO
|
AJEET MAHTO
|
0514001WL012167
|
00048
|
BKID0004644
|
3192
|
28/06/2023
|
No Such Account
|
450
|
BH0514001_210623FTO_296760
|
0514001000NRG24200620230229423
|
2808918107
|
21/06/2023
|
SHAHANA KHATON
|
SHAHANA KHATON
|
0514001WL012167
|
00415
|
SBIN0012563
|
3192
|
28/06/2023
|
No Such Account
|
451
|
BH0514001_200623FTO_291217
|
0514001000NRG24200620230229471
|
2806765929
|
20/06/2023
|
sankar raut
|
sankar raut
|
0514001WL012170
|
00415
|
SBIN0012563
|
3192
|
28/06/2023
|
No Such Account
|
452
|
BH0514001_210623APB_FTO_296781
|
0514001000NRG24200620230229500
|
2808806451
|
21/06/2023
|
Bipin Kumar
|
Bipin Kumar
|
0514001WL012172
|
00048
|
BKID0004650
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
453
|
BH0514001_201023APB_FTO_622699
|
0514001000NRG24201020230371179
|
7068507034
|
20/10/2023
|
RENU DEVI
|
RENU DEVI
|
0514001WL027071
|
00538
|
CBIN0R10001
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
BH0514001_201023APB_FTO_622730
|
0514001000NRG24201020230371639
|
7072082321
|
20/10/2023
|
Anunay sri
|
Anunay sri
|
0514001WL027279
|
00045
|
BARB0DUMRAX
|
1824
|
06/11/2023
|
A/c Blocked or Frozen
|
455
|
BH0514001_201023APB_FTO_622713
|
0514001000NRG24201020230371644
|
7068847057
|
20/10/2023
|
AJAY BHAGAT
|
AJAY BHAGAT
|
0514001WL027282
|
00538
|
CBIN0R10001
|
1596
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
456
|
BH0514001_220224APB_FTO_867619
|
0514001000NRG24210220240502968
|
2886978364
|
22/02/2024
|
santu kumar
|
santu kumar
|
0514001WL043651
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
BH0514001_220224APB_FTO_867619
|
0514001000NRG24210220240502999
|
2886978383
|
22/02/2024
|
SUREKHA DEVI
|
SUREKHA DEVI
|
0514001WL043653
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
BH0514001_220224APB_FTO_867582
|
0514001000NRG24210220240503292
|
2886894275
|
22/02/2024
|
nirmala devi
|
nirmala devi
|
0514001WL043672
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
BH0514001_220224APB_FTO_867783
|
0514001000NRG24210220240503872
|
2886977464
|
22/02/2024
|
gaurishankar giri
|
gaurishankar giri
|
0514001WL043720
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
BH0514001_210324APB_FTO_932116
|
0514001000NRG24210320240558441
|
3044334928
|
21/03/2024
|
akhilesh kumar
|
akhilesh kumar
|
0514001WL048866
|
00354
|
PUNB0103220
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
BH0514001_210623APB_FTO_296830
|
0514001000NRG24210620230230901
|
2809066177
|
21/06/2023
|
gita devi
|
gita devi
|
0514001WL012230
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
462
|
BH0514001_210623APB_FTO_296872
|
0514001000NRG24210620230231646
|
2809066225
|
21/06/2023
|
Sima kumari
|
Sima kumari
|
0514001WL012259
|
00152
|
HDFC0002060
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
BH0514001_210623APB_FTO_296952
|
0514001000NRG24210620230231706
|
2808218454
|
21/06/2023
|
Chhedee kapar
|
Chhedee kapar
|
0514001WL012262
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
BH0514001_210623FTO_296963
|
0514001000NRG24210620230231722
|
2808912986
|
21/06/2023
|
shilam devi
|
shilam devi
|
0514001WL012263
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
465
|
BH0514001_210623APB_FTO_297234
|
0514001000NRG24210620230232264
|
2808806474
|
21/06/2023
|
thaga baitha
|
thaga baitha
|
0514001WL012285
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
BH0514001_210623APB_FTO_297219
|
0514001000NRG24210620230234431
|
2805873561
|
21/06/2023
|
RITA DEVI
|
RITA DEVI
|
0514001WL012363
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
467
|
BH0514001_210623FTO_297216
|
0514001000NRG24210620230234567
|
2808917582
|
21/06/2023
|
RENU DEVI
|
RENU DEVI
|
0514001WL012368
|
00089
|
CBIN0282428
|
3192
|
28/06/2023
|
No Such Account
|
468
|
BH0514001_210623APB_FTO_297137
|
0514001000NRG24210620230234651
|
2808215917
|
21/06/2023
|
Anita Devi
|
Anita Devi
|
0514001WL012371
|
00048
|
BKID0004497
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
BH0514001_210623FTO_297165
|
0514001000NRG24210620230235997
|
2808912990
|
21/06/2023
|
dhrampal mahto
|
dhrampal mahto
|
0514001WL012437
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
470
|
BH0514001_210623FTO_297214
|
0514001000NRG24210620230236493
|
2806766776
|
21/06/2023
|
Ranjeet Kumar
|
Ranjeet Kumar
|
0514001WL012450
|
00415
|
SBIN0012563
|
3192
|
28/06/2023
|
No Such Account
|
471
|
BH0514001_211023FTO_624012
|
0514001000NRG24211020230371822
|
7069089181
|
21/10/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0514001WL027349
|
00048
|
BKID0004439
|
1596
|
06/11/2023
|
No Such Account
|
472
|
BH0514001_211023FTO_624004
|
0514001000NRG24211020230371957
|
7069088346
|
21/10/2023
|
shivendra kumar singh
|
shivendra kumar singh
|
0514001WL027400
|
00089
|
CBIN0282498
|
1596
|
06/11/2023
|
No Such Account
|
473
|
BH0514001_211023FTO_624004
|
0514001000NRG24211020230371959
|
7069088347
|
21/10/2023
|
kushmi devi
|
kushmi devi
|
0514001WL027401
|
00089
|
CBIN0282498
|
1596
|
06/11/2023
|
No Such Account
|
474
|
BH0514001_221123APB_FTO_682527
|
0514001000NRG24211120230381141
|
8998022665
|
22/11/2023
|
NIKKI DEVI
|
NIKKI DEVI
|
0514001WL030385
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
BH0514001_220124APB_FTO_811729
|
0514001000NRG24220120240456022
|
2143084894
|
22/01/2024
|
HARESH KUMAR
|
HARESH KUMAR
|
0514001WL039252
|
00666
|
IDFB0040101
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
BH0514001_220124APB_FTO_811729
|
0514001000NRG24220120240456080
|
2143084902
|
22/01/2024
|
sunauna devi
|
sunauna devi
|
0514001WL039255
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
477
|
BH0514001_220124APB_FTO_811756
|
0514001000NRG24220120240456367
|
2139841762
|
22/01/2024
|
sarvesh chandra pandit
|
sarvesh chandra pandit
|
0514001WL039267
|
00048
|
BKID0004497
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
BH0514001_220124APB_FTO_811756
|
0514001000NRG24220120240456375
|
2139841752
|
22/01/2024
|
Mukesh das
|
Mukesh das
|
0514001WL039267
|
00089
|
CBIN0282498
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
BH0514001_220124APB_FTO_811756
|
0514001000NRG24220120240456376
|
2139841729
|
22/01/2024
|
Rahul kumar
|
Rahul kumar
|
0514001WL039267
|
00089
|
CBIN0282498
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
480
|
BH0514001_220124APB_FTO_811756
|
0514001000NRG24220120240456380
|
2139841760
|
22/01/2024
|
Deelip kumar
|
Deelip kumar
|
0514001WL039267
|
00089
|
CBIN0282498
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
481
|
BH0514001_220224APB_FTO_867740
|
0514001000NRG24220220240505632
|
2886977431
|
22/02/2024
|
Bigan kumar shah
|
Bigan kumar shah
|
0514001WL043922
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
BH0514001_220224APB_FTO_867740
|
0514001000NRG24220220240505640
|
2886977413
|
22/02/2024
|
SUMANT DEVI
|
SUMANT DEVI
|
0514001WL043922
|
00415
|
SBIN0000186
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
BH0514001_220224APB_FTO_867705
|
0514001000NRG24220220240506091
|
2886978434
|
22/02/2024
|
RAIHNA KHATOON
|
RAIHNA KHATOON
|
0514001WL043981
|
00048
|
BKID0004497
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
484
|
BH0514001_220324APB_FTO_936368
|
0514001000NRG24220320240560354
|
3039557111
|
22/03/2024
|
HAPPAY KUMARI
|
HAPPAY KUMARI
|
0514001WL048990
|
00415
|
SBIN0012563
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
BH0514001_220324APB_FTO_936328
|
0514001000NRG24220320240560977
|
3041525237
|
22/03/2024
|
Gunjan kumar
|
Gunjan kumar
|
0514001WL049040
|
00176
|
IDIB000M553
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
486
|
BH0514001_220324APB_FTO_936328
|
0514001000NRG24220320240561091
|
3041525238
|
22/03/2024
|
RENU DEVI
|
RENU DEVI
|
0514001WL049048
|
00176
|
IDIB000M553
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
BH0514001_220324APB_FTO_936328
|
0514001000NRG24220320240561097
|
3041525214
|
22/03/2024
|
RAM SAGAR RAY
|
RAM SAGAR RAY
|
0514001WL049048
|
00176
|
IDIB000M553
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
BH0514001_230523FTO_176380
|
0514001000NRG24220520230094314
|
1902577471
|
23/05/2023
|
SITA DEVI
|
SITA DEVI
|
0514001WL005993
|
00089
|
CBIN0282428
|
3192
|
27/05/2023
|
No Such Account
|
489
|
BH0514001_230523APB_FTO_176392
|
0514001000NRG24220520230094317
|
1905439302
|
23/05/2023
|
lalbabu mandal
|
lalbabu mandal
|
0514001WL005993
|
00089
|
CBIN0282428
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
BH0514001_250623FTO_316079
|
0514001000NRG24220620230241083
|
2859965168
|
25/06/2023
|
lalbabu mandal
|
lalbabu mandal
|
0514001WL0012659
|
00176
|
IDIB000M553
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
491
|
BH0514001_250623FTO_316079
|
0514001000NRG24220620230241084
|
2859965171
|
25/06/2023
|
RITA DEVI
|
RITA DEVI
|
0514001WL0012659
|
00089
|
CBIN0282428
|
3420
|
30/06/2023
|
Account closed
|
492
|
BH0514001_250623FTO_316079
|
0514001000NRG24220620230241085
|
2859965169
|
25/06/2023
|
lalbabu mandal
|
lalbabu mandal
|
0514001WL0012659
|
00176
|
IDIB000M553
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
493
|
BH0514001_220623FTO_301291
|
0514001000NRG24220620230242698
|
2862082364
|
22/06/2023
|
Ashok Kumar
|
Ashok Kumar
|
0514001WL012710
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
494
|
BH0514001_220623FTO_301291
|
0514001000NRG24220620230242699
|
2862082363
|
22/06/2023
|
Rafi Baitha
|
Rafi Baitha
|
0514001WL012710
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
495
|
BH0514001_220623APB_FTO_301398
|
0514001000NRG24220620230243136
|
2861601146
|
22/06/2023
|
Savita Devi
|
Savita Devi
|
0514001WL012730
|
00691
|
IPOS0000001
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
BH0514001_250623FTO_316079
|
0514001000NRG24220620230243333
|
2859965170
|
25/06/2023
|
gaurishankar giri
|
gaurishankar giri
|
0514001WL0012741
|
00176
|
IDIB000M553
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
497
|
BH0514001_250623FTO_316079
|
0514001000NRG24220620230243336
|
2859965167
|
25/06/2023
|
RAM VINAY RAY
|
RAM VINAY RAY
|
0514001WL0012741
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
498
|
BH0514001_220623FTO_301669
|
0514001000NRG24220620230243808
|
2862085352
|
22/06/2023
|
mohram khatun
|
mohram khatun
|
0514001WL012756
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
No Such Account
|
499
|
BH0514001_220623FTO_301669
|
0514001000NRG24220620230243812
|
2862085349
|
22/06/2023
|
sahni khatun
|
sahni khatun
|
0514001WL012756
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
500
|
BH0514001_220623APB_FTO_301686
|
0514001000NRG24220620230243815
|
2861599207
|
22/06/2023
|
ISMAIL MIYAN
|
ISMAIL MIYAN
|
0514001WL012756
|
00089
|
CBIN0282428
|
3420
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
501
|
BH0514001_220623FTO_301755
|
0514001000NRG24220620230244018
|
2862081657
|
22/06/2023
|
SIYA DEVI
|
SIYA DEVI
|
0514001WL012765
|
00089
|
CBIN0282498
|
3420
|
30/06/2023
|
No Such Account
|
502
|
BH0514001_220623FTO_302080
|
0514001000NRG24220620230244614
|
2859963572
|
22/06/2023
|
USHA DEVI
|
USHA DEVI
|
0514001WL012794
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
503
|
BH0514001_220623APB_FTO_302153
|
0514001000NRG24220620230244660
|
2861845929
|
22/06/2023
|
gaurishankar giri
|
gaurishankar giri
|
0514001WL012797
|
00176
|
IDIB000M553
|
2280
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
504
|
BH0514001_220623FTO_302218
|
0514001000NRG24220620230244728
|
2866219903
|
22/06/2023
|
Pano Devi
|
Pano Devi
|
0514001WL012800
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
505
|
BH0514001_220623FTO_302218
|
0514001000NRG24220620230244732
|
2866219900
|
22/06/2023
|
Jitender Ram
|
Jitender Ram
|
0514001WL012800
|
00089
|
CBIN0282498
|
1824
|
30/06/2023
|
No Such Account
|
506
|
BH0514001_220623FTO_302218
|
0514001000NRG24220620230244733
|
2866219897
|
22/06/2023
|
Yogendra Ram
|
Yogendra Ram
|
0514001WL012800
|
00538
|
CBIN0R10001
|
1824
|
30/06/2023
|
No Such Account
|
507
|
BH0514001_220623APB_FTO_302509
|
0514001000NRG24220620230245407
|
2867862779
|
22/06/2023
|
rajkumari devi
|
rajkumari devi
|
0514001WL012839
|
00048
|
BKID0004497
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
BH0514001_220623FTO_302528
|
0514001000NRG24220620230245459
|
2862082000
|
22/06/2023
|
Prem Das
|
Prem Das
|
0514001WL012840
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
509
|
BH0514001_220623APB_FTO_302610
|
0514001000NRG24220620230245601
|
2860800461
|
22/06/2023
|
sarvesh thakur
|
sarvesh thakur
|
0514001WL012854
|
00176
|
IDIB000M553
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
BH0514001_221123APB_FTO_682502
|
0514001000NRG24221120230381923
|
8998020812
|
22/11/2023
|
REETA DEVI
|
REETA DEVI
|
0514001WL030655
|
00415
|
SBIN0012563
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
BH0514001_221123FTO_682466
|
0514001000NRG24221120230381966
|
8999960535
|
22/11/2023
|
gular devi
|
gular devi
|
0514001WL030658
|
00176
|
IDIB000M553
|
3648
|
01/01/2024
|
Account closed
|
512
|
BH0514001_230124APB_FTO_813995
|
0514001000NRG24230120240457477
|
2142622173
|
23/01/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0514001WL039334
|
00354
|
PUNB0795800
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
BH0514001_230124APB_FTO_813995
|
0514001000NRG24230120240457485
|
2142622176
|
23/01/2024
|
UMESH PASWAN
|
UMESH PASWAN
|
0514001WL039335
|
00048
|
BKID0004497
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
514
|
BH0514001_230124APB_FTO_814214
|
0514001000NRG24230120240458547
|
2154259633
|
23/01/2024
|
mala devi
|
mala devi
|
0514001WL039408
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
BH0514001_230224APB_FTO_870786
|
0514001000NRG24230220240507457
|
2887991532
|
23/02/2024
|
sarvesh chandra pandit
|
sarvesh chandra pandit
|
0514001WL044102
|
00048
|
BKID0004497
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
BH0514001_230224APB_FTO_870786
|
0514001000NRG24230220240507474
|
2887991507
|
23/02/2024
|
Rahul kumar
|
Rahul kumar
|
0514001WL044102
|
00089
|
CBIN0282498
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
517
|
BH0514001_230224APB_FTO_870786
|
0514001000NRG24230220240507480
|
2887991529
|
23/02/2024
|
Deelip kumar
|
Deelip kumar
|
0514001WL044102
|
00089
|
CBIN0282498
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
518
|
BH0514001_230224APB_FTO_870790
|
0514001000NRG24230220240508228
|
2887930071
|
23/02/2024
|
rajkishor prasad
|
rajkishor prasad
|
0514001WL044168
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
BH0514001_230224APB_FTO_870781
|
0514001000NRG24230220240508507
|
2887926406
|
23/02/2024
|
UMESH PASWAN
|
UMESH PASWAN
|
0514001WL044191
|
00048
|
BKID0004497
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
520
|
BH0514001_230224APB_FTO_870763
|
0514001000NRG24230220240508677
|
2887978759
|
23/02/2024
|
manish kumar
|
manish kumar
|
0514001WL044202
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
521
|
BH0514001_230224APB_FTO_870745
|
0514001000NRG24230220240509525
|
2887933937
|
23/02/2024
|
ajay kumar thakur
|
ajay kumar thakur
|
0514001WL044229
|
00176
|
IDIB000M553
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
BH0514001_230324APB_FTO_941754
|
0514001000NRG24230320240564415
|
3044350354
|
23/03/2024
|
RAMJYOTI DEVI
|
RAMJYOTI DEVI
|
0514001WL049359
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
523
|
BH0514001_230324APB_FTO_941807
|
0514001000NRG24230320240565694
|
3042248266
|
23/03/2024
|
RAIHNA KHATOON
|
RAIHNA KHATOON
|
0514001WL049489
|
00048
|
BKID0004497
|
2508
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
524
|
BH0514001_230324APB_FTO_941800
|
0514001000NRG24230320240566492
|
3044363722
|
23/03/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0514001WL049536
|
00354
|
PUNB0795800
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
BH0514001_230324APB_FTO_941430
|
0514001000NRG24230320240567220
|
3044350619
|
23/03/2024
|
chunchun devi
|
chunchun devi
|
0514001WL049575
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
BH0514001_230623FTO_308000
|
0514001000NRG24230620230248171
|
2865713590
|
23/06/2023
|
Shivjee sah
|
Shivjee sah
|
0514001WL012944
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
527
|
BH0514001_230623APB_FTO_308009
|
0514001000NRG24230620230248174
|
2862293603
|
23/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0514001WL012944
|
00691
|
IPOS0000001
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
BH0514001_230623APB_FTO_308040
|
0514001000NRG24230620230248237
|
2862293638
|
23/06/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
0514001WL012948
|
00089
|
CBIN0282498
|
3420
|
30/06/2023
|
Account closed
|
529
|
BH0514001_230623FTO_308078
|
0514001000NRG24230620230248406
|
2859958963
|
23/06/2023
|
JAGTARAN DEVI
|
JAGTARAN DEVI
|
0514001WL012952
|
00089
|
CBIN0282498
|
3420
|
30/06/2023
|
No Such Account
|
530
|
BH0514001_230623FTO_308078
|
0514001000NRG24230620230248407
|
2859958950
|
23/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0514001WL012952
|
00089
|
CBIN0282498
|
3420
|
30/06/2023
|
No Such Account
|
531
|
BH0514001_230623FTO_308130
|
0514001000NRG24230620230248901
|
2865702099
|
23/06/2023
|
Feku pandit
|
Feku pandit
|
0514001WL012961
|
00089
|
CBIN0282498
|
3420
|
30/06/2023
|
No Such Account
|
532
|
BH0514001_230623FTO_308130
|
0514001000NRG24230620230248917
|
2865702098
|
23/06/2023
|
Bittu kumar
|
Bittu kumar
|
0514001WL012961
|
00089
|
CBIN0282498
|
3420
|
30/06/2023
|
No Such Account
|
533
|
BH0514001_230623FTO_308454
|
0514001000NRG24230620230249877
|
2861014231
|
23/06/2023
|
CHANDESHWAR SAH
|
CHANDESHWAR SAH
|
0514001WL012999
|
00176
|
IDIB000M553
|
3192
|
30/06/2023
|
No Such Account
|
534
|
BH0514001_230623FTO_308454
|
0514001000NRG24230620230249879
|
2861014232
|
23/06/2023
|
MANTI DEVI
|
MANTI DEVI
|
0514001WL012999
|
00176
|
IDIB000M553
|
3192
|
30/06/2023
|
No Such Account
|
535
|
BH0514001_230623APB_FTO_308571
|
0514001000NRG24230620230250255
|
2862292033
|
23/06/2023
|
RAM VINAY RAY
|
RAM VINAY RAY
|
0514001WL013008
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
BH0514001_230623FTO_308587
|
0514001000NRG24230620230250352
|
2865698937
|
23/06/2023
|
Rangila Devi
|
Rangila Devi
|
0514001WL013011
|
00176
|
IDIB000M553
|
3420
|
30/06/2023
|
No Such Account
|
537
|
BH0514001_230623APB_FTO_308593
|
0514001000NRG24230620230250356
|
2865684513
|
23/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0514001WL013011
|
00415
|
SBIN0012563
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
538
|
BH0514001_230623FTO_308636
|
0514001000NRG24230620230250683
|
2861017598
|
23/06/2023
|
Ramesh paswan
|
Ramesh paswan
|
0514001WL013021
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
539
|
BH0514001_230623FTO_308636
|
0514001000NRG24230620230250689
|
2861017594
|
23/06/2023
|
Jitendra Sah
|
Jitendra Sah
|
0514001WL013021
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
540
|
BH0514001_230623FTO_308668
|
0514001000NRG24230620230250844
|
2865706064
|
23/06/2023
|
Rinku Devi
|
Rinku Devi
|
0514001WL013030
|
00415
|
SBIN0012563
|
1596
|
30/06/2023
|
No Such Account
|
541
|
BH0514001_230623FTO_308687
|
0514001000NRG24230620230250923
|
2865705508
|
23/06/2023
|
Soniya devi
|
Soniya devi
|
0514001WL013035
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
No Such Account
|
542
|
BH0514001_230623FTO_308687
|
0514001000NRG24230620230250929
|
2865705500
|
23/06/2023
|
Priyanka devi
|
Priyanka devi
|
0514001WL013035
|
00089
|
CBIN0282498
|
2964
|
30/06/2023
|
No Such Account
|
543
|
BH0514001_230623FTO_308795
|
0514001000NRG24230620230251095
|
2865714727
|
23/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0514001WL013042
|
00176
|
IDIB000M553
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
544
|
BH0514001_230823FTO_500347
|
0514001000NRG24230820230355034
|
5741959277
|
23/08/2023
|
jamun mahto
|
jamun mahto
|
0514001WL020293
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
545
|
BH0514001_230823FTO_500347
|
0514001000NRG24230820230355036
|
5741959278
|
23/08/2023
|
Anita devi
|
Anita devi
|
0514001WL020293
|
00415
|
SBIN0012568
|
3420
|
19/09/2023
|
No Such Account
|
546
|
BH0514001_230823FTO_500385
|
0514001000NRG24230820230355124
|
5743176989
|
23/08/2023
|
kamali devi
|
kamali devi
|
0514001WL020306
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
547
|
BH0514001_230823APB_FTO_500326
|
0514001000NRG24230820230355186
|
5741993667
|
23/08/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0514001WL020310
|
00048
|
BKID0004497
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
BH0514001_230823FTO_500478
|
0514001000NRG24230820230355212
|
5741959740
|
23/08/2023
|
RAM BABU THAKUR
|
RAM BABU THAKUR
|
0514001WL020315
|
00048
|
BKID0004497
|
3420
|
19/09/2023
|
No Such Account
|
549
|
BH0514001_231123FTO_686483
|
0514001000NRG24231120230383493
|
9004419094
|
23/11/2023
|
lalan kumar sah
|
lalan kumar sah
|
0514001WL030779
|
00415
|
SBIN0012563
|
1596
|
01/01/2024
|
No Such Account
|
550
|
BH0514001_231123FTO_686483
|
0514001000NRG24231120230383495
|
9004419093
|
23/11/2023
|
manoj kumar
|
manoj kumar
|
0514001WL030780
|
00415
|
SBIN0012563
|
1596
|
01/01/2024
|
No Such Account
|
551
|
BH0514001_231223APB_FTO_758481
|
0514001000NRG24231220230411110
|
1544523928
|
23/12/2023
|
DABLU TIWARI
|
DABLU TIWARI
|
0514001WL034988
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
BH0514001_240124APB_FTO_816045
|
0514001000NRG24240120240459504
|
2143077367
|
24/01/2024
|
MD JAPHIR
|
MD JAPHIR
|
0514001WL039466
|
00048
|
BKID0004497
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
BH0514001_240124APB_FTO_816045
|
0514001000NRG24240120240459531
|
2143077412
|
24/01/2024
|
jagarnath ray
|
jagarnath ray
|
0514001WL039473
|
00048
|
BKID0004497
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
554
|
BH0514001_240124APB_FTO_816045
|
0514001000NRG24240120240459776
|
2143077439
|
24/01/2024
|
ramkali devi
|
ramkali devi
|
0514001WL039490
|
00089
|
CBIN0280018
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
BH0514001_240224APB_FTO_871795
|
0514001000NRG24240220240511496
|
2887864107
|
24/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
0514001WL044332
|
00089
|
CBIN0282498
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
556
|
BH0514001_240224APB_FTO_871795
|
0514001000NRG24240220240511505
|
2887864117
|
24/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0514001WL044332
|
00089
|
CBIN0282498
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
557
|
BH0514001_240224APB_FTO_872074
|
0514001000NRG24240220240511957
|
2887836029
|
24/02/2024
|
akhilesh kumar
|
akhilesh kumar
|
0514001WL044357
|
00354
|
PUNB0103220
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
BH0514001_240324APB_FTO_944205
|
0514001000NRG24240320240568113
|
3042213559
|
24/03/2024
|
HARESH KUMAR
|
HARESH KUMAR
|
0514001WL049655
|
00666
|
IDFB0040101
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
BH0514001_240324APB_FTO_944205
|
0514001000NRG24240320240568182
|
3042213585
|
24/03/2024
|
Rahul kumar
|
Rahul kumar
|
0514001WL049660
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
560
|
BH0514001_240324APB_FTO_944218
|
0514001000NRG24240320240568198
|
3043723771
|
24/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0514001WL049662
|
00415
|
SBIN0012563
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
561
|
BH0514001_240423APB_FTO_60421
|
0514001000NRG24240420230011290
|
1439075920
|
24/04/2023
|
Lalpari Devi
|
Lalpari Devi
|
0514001WL000858
|
00048
|
BKID0004497
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
BH0514001_240523APB_FTO_180423
|
0514001000NRG24240520230102792
|
1944785843
|
24/05/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0514001WL006573
|
00468
|
UBIN0576221
|
2508
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
BH0514001_240523APB_FTO_180456
|
0514001000NRG24240520230103178
|
1943141775
|
24/05/2023
|
malti devi
|
malti devi
|
0514001WL006596
|
00048
|
BKID0004497
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
BH0514001_240523FTO_180782
|
0514001000NRG24240520230104601
|
1944049480
|
24/05/2023
|
Janko devi
|
Janko devi
|
0514001WL006650
|
00703
|
AIRP0000001
|
3192
|
30/05/2023
|
A/c Blocked or Frozen
|
565
|
BH0514001_240523FTO_180782
|
0514001000NRG24240520230104603
|
1944049481
|
24/05/2023
|
Rambabu thakur
|
Rambabu thakur
|
0514001WL006650
|
00703
|
AIRP0000001
|
3192
|
30/05/2023
|
A/c Blocked or Frozen
|
566
|
BH0514001_240523APB_FTO_180796
|
0514001000NRG24240520230105255
|
1944797614
|
24/05/2023
|
shahnaj khatun
|
shahnaj khatun
|
0514001WL006668
|
00048
|
BKID0004497
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
BH0514001_240623APB_FTO_313513
|
0514001000NRG24240620230254604
|
2863440299
|
24/06/2023
|
lalbabu mandal
|
lalbabu mandal
|
0514001WL013203
|
00176
|
IDIB000M553
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
BH0514001_240623FTO_313503
|
0514001000NRG24240620230254667
|
2861024862
|
24/06/2023
|
NATHUNI RAY
|
NATHUNI RAY
|
0514001WL013205
|
00089
|
CBIN0282428
|
912
|
30/06/2023
|
No Such Account
|
569
|
BH0514001_240623FTO_313653
|
0514001000NRG24240620230254794
|
2861024885
|
24/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0514001WL013211
|
00176
|
IDIB000M553
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
570
|
BH0514001_240623FTO_313653
|
0514001000NRG24240620230254803
|
2861024886
|
24/06/2023
|
ramyad ray
|
ramyad ray
|
0514001WL013211
|
00354
|
PUNB0795800
|
3192
|
30/06/2023
|
Account closed
|
571
|
BH0514001_240623FTO_313737
|
0514001000NRG24240620230255128
|
5741241777
|
24/06/2023
|
Shailli Devi
|
Shailli Devi
|
0514001WL013223
|
00415
|
SBIN0012563
|
2736
|
19/09/2023
|
No Such Account
|
572
|
BH0514001_240623FTO_313737
|
0514001000NRG24240620230255133
|
5741241775
|
24/06/2023
|
Dilip Shah
|
Dilip Shah
|
0514001WL013223
|
00176
|
IDIB000M553
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
573
|
BH0514001_240623FTO_313889
|
0514001000NRG24240620230255309
|
5741241591
|
24/06/2023
|
Rajesh Paswan
|
Rajesh Paswan
|
0514001WL013231
|
00089
|
CBIN0280018
|
2736
|
19/09/2023
|
Account closed
|
574
|
BH0514001_240623APB_FTO_314109
|
0514001000NRG24240620230255854
|
5741546864
|
24/06/2023
|
samima khatoon
|
samima khatoon
|
0514001WL013256
|
00048
|
BKID0004497
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
BH0514001_240623FTO_314122
|
0514001000NRG24240620230255929
|
5741240349
|
24/06/2023
|
Suhanee Kumari
|
Suhanee Kumari
|
0514001WL013259
|
00415
|
SBIN0012563
|
3192
|
19/09/2023
|
No Such Account
|
576
|
BH0514001_240623FTO_314122
|
0514001000NRG24240620230255935
|
5741240348
|
24/06/2023
|
Poonam Devi
|
Poonam Devi
|
0514001WL013259
|
00415
|
SBIN0012563
|
2964
|
19/09/2023
|
No Such Account
|
577
|
BH0514001_241123FTO_688467
|
0514001000NRG24241120230384623
|
9008097559
|
24/11/2023
|
Jakesh Baitha
|
Jakesh Baitha
|
0514001WL031047
|
00089
|
CBIN0280018
|
3192
|
01/01/2024
|
No Such Account
|
578
|
BH0514001_250224APB_FTO_872663
|
0514001000NRG24250220240513113
|
2887836317
|
25/02/2024
|
Gunjan kumar
|
Gunjan kumar
|
0514001WL044439
|
00176
|
IDIB000M553
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
579
|
BH0514001_250224APB_FTO_872653
|
0514001000NRG24250220240513262
|
2887890929
|
25/02/2024
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0514001WL044451
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
BH0514001_250224APB_FTO_872874
|
0514001000NRG24250220240513589
|
2887837911
|
25/02/2024
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0514001WL044498
|
00048
|
BKID0004497
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
BH0514001_250423APB_FTO_65340
|
0514001000NRG24250420230012533
|
1439164851
|
25/04/2023
|
Manish kumar Maurya
|
Manish kumar Maurya
|
0514001WL001062
|
00045
|
BARB0SITAMA
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
BH0514001_250423APB_FTO_65487
|
0514001000NRG24250420230013076
|
1439156132
|
25/04/2023
|
lalbabu mandal
|
lalbabu mandal
|
0514001WL001102
|
00089
|
CBIN0282428
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
BH0514001_250423FTO_65752
|
0514001000NRG24250420230013489
|
1438045361
|
25/04/2023
|
VIJAY MANDAL
|
VIJAY MANDAL
|
0514001WL001135
|
00048
|
BKID0004497
|
3420
|
11/05/2023
|
No Such Account
|
584
|
BH0514001_250423FTO_65752
|
0514001000NRG24250420230013500
|
1438045369
|
25/04/2023
|
Rani Devi
|
Rani Devi
|
0514001WL001135
|
00089
|
CBIN0282428
|
3420
|
11/05/2023
|
No Such Account
|
585
|
BH0514001_250423APB_FTO_65793
|
0514001000NRG24250420230013667
|
1439158353
|
25/04/2023
|
dinesh ram
|
dinesh ram
|
0514001WL001142
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
BH0514001_250523APB_FTO_183926
|
0514001000NRG24250520230106911
|
1945320969
|
25/05/2023
|
bishvanath mahato
|
bishvanath mahato
|
0514001WL006722
|
00089
|
CBIN0282680
|
3192
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
587
|
BH0514001_250523FTO_184025
|
0514001000NRG24250520230108962
|
1944056403
|
25/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0514001WL006827
|
00176
|
IDIB000M553
|
3648
|
30/05/2023
|
No Such Account
|
588
|
BH0514001_250523FTO_184025
|
0514001000NRG24250520230108999
|
1944056404
|
25/05/2023
|
SIMA DEVI
|
SIMA DEVI
|
0514001WL006827
|
00176
|
IDIB000M553
|
3648
|
30/05/2023
|
No Such Account
|
589
|
BH0514001_250523FTO_184025
|
0514001000NRG24250520230109010
|
1944056402
|
25/05/2023
|
SUSHIL RAM
|
SUSHIL RAM
|
0514001WL006827
|
00176
|
IDIB000M553
|
3420
|
30/05/2023
|
No Such Account
|
590
|
BH0514001_091123FTO_658653
|
0514001000NRG24250920230362077
|
8992960181
|
09/11/2023
|
RAM BABU THAKUR
|
RAM BABU THAKUR
|
0514001WL0023458
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
591
|
BH0514001_091123FTO_658653
|
0514001000NRG24250920230362082
|
8992960182
|
09/11/2023
|
RAM BABU THAKUR
|
RAM BABU THAKUR
|
0514001WL0023458
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
592
|
BH0514001_251023FTO_627356
|
0514001000NRG24251020230372264
|
7069078186
|
25/10/2023
|
KAILASHIYA DEVI
|
KAILASHIYA DEVI
|
0514001WL027528
|
00176
|
IDIB000M553
|
1824
|
06/11/2023
|
No Such Account
|
593
|
BH0514001_251123FTO_691674
|
0514001000NRG24251120230385961
|
9010638076
|
25/11/2023
|
ramnath sah
|
ramnath sah
|
0514001WL031198
|
00415
|
SBIN0012563
|
3648
|
01/01/2024
|
No Such Account
|
594
|
BH0514001_251123FTO_691674
|
0514001000NRG24251120230385967
|
9010638077
|
25/11/2023
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0514001WL031199
|
00415
|
SBIN0012563
|
3648
|
01/01/2024
|
No Such Account
|
595
|
BH0514001_251123FTO_691674
|
0514001000NRG24251120230385979
|
9010638078
|
25/11/2023
|
ARVIND PASWAN
|
ARVIND PASWAN
|
0514001WL031201
|
00415
|
SBIN0012563
|
3648
|
01/01/2024
|
No Such Account
|
596
|
BH0514001_251123FTO_691674
|
0514001000NRG24251120230385981
|
9010638072
|
25/11/2023
|
vindu devi
|
vindu devi
|
0514001WL031202
|
00415
|
SBIN0012563
|
3648
|
01/01/2024
|
No Such Account
|
597
|
BH0514001_251123FTO_691674
|
0514001000NRG24251120230385983
|
9010638079
|
25/11/2023
|
VISHWNATH SAH
|
VISHWNATH SAH
|
0514001WL031202
|
00415
|
SBIN0012563
|
3648
|
01/01/2024
|
No Such Account
|
598
|
BH0514001_260224APB_FTO_873661
|
0514001000NRG24260220240514124
|
2887758199
|
26/02/2024
|
RAMJYOTI DEVI
|
RAMJYOTI DEVI
|
0514001WL044565
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
599
|
BH0514001_260423APB_FTO_70935
|
0514001000NRG24260420230016585
|
1439233519
|
26/04/2023
|
Ajit Kumar
|
Ajit Kumar
|
0514001WL001330
|
00089
|
CBIN0280018
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
BH0514001_260423FTO_70438
|
0514001000NRG24260420230018317
|
1438086508
|
26/04/2023
|
Baidhnath ram
|
Baidhnath ram
|
0514001WL001510
|
00048
|
BKID0004430
|
3192
|
11/05/2023
|
No Such Account
|
601
|
BH0514001_280423FTO_84921
|
0514001000NRG24260420230019062
|
1440055485
|
28/04/2023
|
CHULAHI RAY
|
CHULAHI RAY
|
0514001WL001529
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
602
|
BH0514001_260423FTO_70606
|
0514001000NRG24260420230019315
|
1438081265
|
26/04/2023
|
SIKANDRA SAHANI
|
SIKANDRA SAHANI
|
0514001WL001540
|
00354
|
PUNB0103220
|
3192
|
11/05/2023
|
No Such Account
|
603
|
BH0514001_260423APB_FTO_70391
|
0514001000NRG24260420230019558
|
1439146108
|
26/04/2023
|
santu kumar
|
santu kumar
|
0514001WL001547
|
00703
|
AIRP0000001
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
BH0514001_260423FTO_70885
|
0514001000NRG24260420230019967
|
1438086789
|
26/04/2023
|
Anjali devi
|
Anjali devi
|
0514001WL001559
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
605
|
BH0514001_260423FTO_70877
|
0514001000NRG24260420230019980
|
1438079655
|
26/04/2023
|
Raushan kumar
|
Raushan kumar
|
0514001WL001560
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
606
|
BH0514001_260423FTO_70864
|
0514001000NRG24260420230020032
|
1438087677
|
26/04/2023
|
Anoj kumar
|
Anoj kumar
|
0514001WL001562
|
00089
|
CBIN0282498
|
2736
|
11/05/2023
|
No Such Account
|
607
|
BH0514001_260523FTO_187843
|
0514001000NRG24260520230111306
|
1977698553
|
26/05/2023
|
RITA DEVI
|
RITA DEVI
|
0514001WL006938
|
00176
|
IDIB000M553
|
3192
|
31/05/2023
|
No Such Account
|
608
|
BH0514001_260523APB_FTO_187711
|
0514001000NRG24260520230112345
|
1978553926
|
26/05/2023
|
gita devi
|
gita devi
|
0514001WL006987
|
00354
|
PUNB0795800
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
BH0514001_260523APB_FTO_188362
|
0514001000NRG24260520230112955
|
1976109373
|
26/05/2023
|
Sima kumari
|
Sima kumari
|
0514001WL007010
|
00152
|
HDFC0002060
|
3420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
BH0514001_260523APB_FTO_188381
|
0514001000NRG24260520230113599
|
1977585961
|
26/05/2023
|
Nagina devi
|
Nagina devi
|
0514001WL007030
|
00354
|
PUNB0499200
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
BH0514001_260623APB_FTO_318613
|
0514001000NRG24260620230259365
|
4964754880
|
26/06/2023
|
dharorahi devi
|
dharorahi devi
|
0514001WL013372
|
00048
|
BKID0004497
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
BH0514001_260623APB_FTO_318613
|
0514001000NRG24260620230259366
|
4964754888
|
26/06/2023
|
dharorahi devi
|
dharorahi devi
|
0514001WL013372
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
BH0514001_120923FTO_540654
|
0514001000NRG24260620230259970
|
5810328367
|
12/09/2023
|
Nathuni Paswan
|
Nathuni Paswan
|
0514001WL0013400
|
00538
|
CBIN0R10001
|
3192
|
22/09/2023
|
No Such Account
|
614
|
BH0514001_120923FTO_540654
|
0514001000NRG24260620230259972
|
5810328368
|
12/09/2023
|
Nathuni Paswan
|
Nathuni Paswan
|
0514001WL0013400
|
00538
|
CBIN0R10001
|
3420
|
22/09/2023
|
No Such Account
|
615
|
BH0514001_120923FTO_540654
|
0514001000NRG24260620230259973
|
5810328369
|
12/09/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0514001WL0013400
|
00538
|
CBIN0R10001
|
3420
|
22/09/2023
|
No Such Account
|
616
|
BH0514001_260623FTO_318756
|
0514001000NRG24260620230260375
|
4964283418
|
26/06/2023
|
Nathuni Paswan
|
Nathuni Paswan
|
0514001WL013423
|
00354
|
PUNB0795800
|
2964
|
30/08/2023
|
No Such Account
|
617
|
BH0514001_260623APB_FTO_318780
|
0514001000NRG24260620230260391
|
4966393055
|
26/06/2023
|
RAHUL MAHTO
|
RAHUL MAHTO
|
0514001WL013423
|
00089
|
CBIN0282592
|
2964
|
30/08/2023
|
Account closed
|
618
|
BH0514001_260623APB_FTO_318737
|
0514001000NRG24260620230260496
|
4962986263
|
26/06/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0514001WL013428
|
00354
|
PUNB0902400
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
BH0514001_220823FTO_498643
|
0514001000NRG24260620230261095
|
5742264862
|
22/08/2023
|
arun kumar
|
arun kumar
|
0514001WL0013446
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
620
|
BH0514001_220823FTO_498643
|
0514001000NRG24260620230261096
|
5742264873
|
22/08/2023
|
Saki Devi
|
Saki Devi
|
0514001WL0013446
|
00415
|
SBIN0012563
|
2964
|
19/09/2023
|
No Such Account
|
621
|
BH0514001_220823FTO_498643
|
0514001000NRG24260620230261102
|
5742264863
|
22/08/2023
|
arun kumar
|
arun kumar
|
0514001WL0013446
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
622
|
BH0514001_150723FTO_418015
|
0514001000NRG24260620230261108
|
5742244485
|
15/07/2023
|
Kamalesh Kumar
|
Kamalesh Kumar
|
0514001WL0013446
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
623
|
BH0514001_220823FTO_498643
|
0514001000NRG24260620230261109
|
5742264885
|
22/08/2023
|
MOTI KUMARI
|
MOTI KUMARI
|
0514001WL0013446
|
00176
|
IDIB000C552
|
2964
|
19/09/2023
|
No Such Account
|
624
|
BH0514001_220823FTO_498643
|
0514001000NRG24260620230261112
|
5742264888
|
22/08/2023
|
shahnaj khatun
|
shahnaj khatun
|
0514001WL0013446
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
625
|
BH0514001_220823FTO_498643
|
0514001000NRG24260620230261115
|
5742264890
|
22/08/2023
|
Niki Kumari
|
Niki Kumari
|
0514001WL0013446
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
626
|
BH0514001_220823FTO_498643
|
0514001000NRG24260620230261117
|
5742264874
|
22/08/2023
|
Saki Devi
|
Saki Devi
|
0514001WL0013446
|
00415
|
SBIN0012563
|
3192
|
19/09/2023
|
No Such Account
|
627
|
BH0514001_220823FTO_498643
|
0514001000NRG24260620230261119
|
5742264872
|
22/08/2023
|
ritlal sah
|
ritlal sah
|
0514001WL0013446
|
00354
|
PUNB0096800
|
3192
|
19/09/2023
|
No Such Account
|
628
|
BH0514001_220823FTO_498643
|
0514001000NRG24260620230261120
|
5742264884
|
22/08/2023
|
MOTI KUMARI
|
MOTI KUMARI
|
0514001WL0013446
|
00176
|
IDIB000C552
|
2964
|
19/09/2023
|
No Such Account
|
629
|
BH0514001_150723FTO_418015
|
0514001000NRG24260620230261121
|
5742244484
|
15/07/2023
|
Kamalesh Kumar
|
Kamalesh Kumar
|
0514001WL0013446
|
00703
|
AIRP0000001
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
630
|
BH0514001_220823FTO_498643
|
0514001000NRG24260620230261123
|
5742264871
|
22/08/2023
|
Ahamad
|
Ahamad
|
0514001WL0013446
|
00354
|
PUNB0096800
|
2964
|
19/09/2023
|
No Such Account
|
631
|
BH0514001_150723FTO_418015
|
0514001000NRG24260620230261125
|
5742244482
|
15/07/2023
|
Khushbu Kumari
|
Khushbu Kumari
|
0514001WL0013446
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
632
|
BH0514001_150723FTO_418015
|
0514001000NRG24260620230261126
|
5742244481
|
15/07/2023
|
Shivani Kumari
|
Shivani Kumari
|
0514001WL0013446
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
633
|
BH0514001_220823FTO_498643
|
0514001000NRG24260620230261130
|
5742264886
|
22/08/2023
|
Akash Kumar
|
Akash Kumar
|
0514001WL0013446
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
634
|
BH0514001_220823FTO_498643
|
0514001000NRG24260620230261131
|
5742264887
|
22/08/2023
|
shahnaj khatun
|
shahnaj khatun
|
0514001WL0013446
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
635
|
BH0514001_220823FTO_498653
|
0514001000NRG24260620230261238
|
5742265053
|
22/08/2023
|
Anoj kumar
|
Anoj kumar
|
0514001WL0013454
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
No Such Account
|
636
|
BH0514001_220823FTO_498717
|
0514001000NRG24260620230261239
|
5742264982
|
22/08/2023
|
Nagina Ram
|
Nagina Ram
|
0514001WL0013455
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
637
|
BH0514001_220823FTO_498717
|
0514001000NRG24260620230261240
|
5742264983
|
22/08/2023
|
MD MOSTAKIM
|
MD MOSTAKIM
|
0514001WL0013455
|
00415
|
SBIN0012573
|
3192
|
19/09/2023
|
No Such Account
|
638
|
BH0514001_220823FTO_498709
|
0514001000NRG24260620230261372
|
5742265056
|
22/08/2023
|
gita devi
|
gita devi
|
0514001WL0013461
|
00354
|
PUNB0795800
|
2280
|
19/09/2023
|
Account closed
|
639
|
BH0514001_220823FTO_498709
|
0514001000NRG24260620230261373
|
5742265054
|
22/08/2023
|
mahendra das
|
mahendra das
|
0514001WL0013461
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
No Such Account
|
640
|
BH0514001_220823FTO_498709
|
0514001000NRG24260620230261374
|
5742265055
|
22/08/2023
|
gita devi
|
gita devi
|
0514001WL0013461
|
00354
|
PUNB0795800
|
2964
|
19/09/2023
|
Account closed
|
641
|
BH0514001_220823FTO_498718
|
0514001000NRG24260620230261521
|
5743173085
|
22/08/2023
|
Ajit Kumar
|
Ajit Kumar
|
0514001WL0013469
|
00538
|
CBIN0R10001
|
1368
|
19/09/2023
|
No Such Account
|
642
|
BH0514001_260623FTO_318803
|
0514001000NRG24260620230261624
|
4964275776
|
26/06/2023
|
Jivachhi Devi
|
Jivachhi Devi
|
0514001WL013471
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
643
|
BH0514001_260623FTO_319045
|
0514001000NRG24260620230262982
|
4964280342
|
26/06/2023
|
UMESH RAY
|
UMESH RAY
|
0514001WL013544
|
00354
|
PUNB0103220
|
3192
|
30/08/2023
|
No Such Account
|
644
|
BH0514001_260623FTO_319166
|
0514001000NRG24260620230263215
|
4964274696
|
26/06/2023
|
JAYLAL MAHTO
|
JAYLAL MAHTO
|
0514001WL013559
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
645
|
BH0514001_270124APB_FTO_820841
|
0514001000NRG24270120240463306
|
2151233077
|
27/01/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0514001WL039703
|
00415
|
SBIN0018057
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
BH0514001_270124APB_FTO_820841
|
0514001000NRG24270120240463323
|
2151233076
|
27/01/2024
|
RAHUL MAHTO
|
RAHUL MAHTO
|
0514001WL039703
|
00688
|
FINO0001220
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
BH0514001_270124APB_FTO_820841
|
0514001000NRG24270120240463607
|
2151233126
|
27/01/2024
|
Arvind Kumar
|
Arvind Kumar
|
0514001WL039722
|
00415
|
SBIN0000186
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
648
|
BH0514001_280124APB_FTO_821684
|
0514001000NRG24270120240463790
|
2142642035
|
28/01/2024
|
OM PRAKASH KUMAR
|
OM PRAKASH KUMAR
|
0514001WL039731
|
00176
|
IDIB000M553
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
649
|
BH0514001_270224APB_FTO_876317
|
0514001000NRG24270220240515329
|
2887823631
|
27/02/2024
|
Anil Kumar
|
Anil Kumar
|
0514001WL044661
|
00354
|
PUNB0499200
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
650
|
BH0514001_270224APB_FTO_876339
|
0514001000NRG24270220240517488
|
2887823557
|
27/02/2024
|
UDIT BAITHA
|
UDIT BAITHA
|
0514001WL044786
|
00048
|
BKID0004497
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
BH0514001_270423FTO_77961
|
0514001000NRG24270420230022952
|
1440071933
|
27/04/2023
|
Chande kapar
|
Chande kapar
|
0514001WL001694
|
00538
|
CBIN0R10001
|
2280
|
11/05/2023
|
No Such Account
|
652
|
BH0514001_270423APB_FTO_77966
|
0514001000NRG24270420230022954
|
1440334772
|
27/04/2023
|
Chhedee kapar
|
Chhedee kapar
|
0514001WL001694
|
00538
|
CBIN0R10001
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
BH0514001_270423FTO_77992
|
0514001000NRG24270420230022986
|
1440054679
|
27/04/2023
|
Vinay kumar
|
Vinay kumar
|
0514001WL001696
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
No Such Account
|
654
|
BH0514001_090823FTO_477156
|
0514001000NRG24270520230118361
|
5743168878
|
09/08/2023
|
Malati Devi
|
Malati Devi
|
0514001WL0007245
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
655
|
BH0514001_270523FTO_192763
|
0514001000NRG24270520230118375
|
1976048168
|
27/05/2023
|
Niki Kumari
|
Niki Kumari
|
0514001WL007246
|
00703
|
AIRP0000001
|
2964
|
31/05/2023
|
A/c Blocked or Frozen
|
656
|
BH0514001_270523FTO_192763
|
0514001000NRG24270520230118376
|
1976048167
|
27/05/2023
|
Karan Kumar
|
Karan Kumar
|
0514001WL007246
|
00703
|
AIRP0000001
|
2964
|
31/05/2023
|
A/c Blocked or Frozen
|
657
|
BH0514001_270623APB_FTO_324322
|
0514001000NRG24270620230269103
|
4966365737
|
27/06/2023
|
ajay kumar thakur
|
ajay kumar thakur
|
0514001WL013791
|
00176
|
IDIB000M553
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
BH0514001_100224FTO_845896
|
0514001000NRG24270920230363163
|
2153842665
|
10/02/2024
|
nand kishor sah
|
nand kishor sah
|
0514001WL0023894
|
00089
|
CBIN0282428
|
3648
|
25/03/2024
|
No Such Account
|
659
|
BH0514001_101023FTO_600494
|
0514001000NRG24270920230363265
|
6933992067
|
10/10/2023
|
Ahamad
|
Ahamad
|
0514001WL0023921
|
00354
|
PUNB0096800
|
3192
|
02/11/2023
|
No Such Account
|
660
|
BH0514001_101023FTO_600494
|
0514001000NRG24270920230363269
|
6933992066
|
10/10/2023
|
Ahamad
|
Ahamad
|
0514001WL0023921
|
00354
|
PUNB0096800
|
2964
|
02/11/2023
|
No Such Account
|
661
|
BH0514001_271023FTO_632437
|
0514001000NRG24271020230373427
|
7069094569
|
27/10/2023
|
jamun mahto
|
jamun mahto
|
0514001WL027916
|
00538
|
CBIN0R10001
|
1368
|
06/11/2023
|
No Such Account
|
662
|
BH0514001_280124APB_FTO_821679
|
0514001000NRG24280120240465541
|
2154291970
|
28/01/2024
|
Mohammad Akhatar
|
Mohammad Akhatar
|
0514001WL039859
|
00415
|
SBIN0010082
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
BH0514001_280224APB_FTO_879301
|
0514001000NRG24280220240518513
|
2930200657
|
28/02/2024
|
BIGU KUMAR
|
BIGU KUMAR
|
0514001WL044877
|
00415
|
SBIN0012563
|
3420
|
13/04/2024
|
Participant not mapped to the product
|
664
|
BH0514001_280224APB_FTO_879389
|
0514001000NRG24280220240519525
|
2926082076
|
28/02/2024
|
vinay yadav
|
vinay yadav
|
0514001WL044974
|
00048
|
BKID0004497
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
BH0514001_280224APB_FTO_879389
|
0514001000NRG24280220240519526
|
2926082060
|
28/02/2024
|
NABAAB SALAMI
|
NABAAB SALAMI
|
0514001WL044974
|
00538
|
CBIN0R10001
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
BH0514001_280224APB_FTO_879389
|
0514001000NRG24280220240519531
|
2926082051
|
28/02/2024
|
satyendra sah
|
satyendra sah
|
0514001WL044975
|
00691
|
IPOS0000001
|
3192
|
13/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
667
|
BH0514001_280324APB_FTO_957295
|
0514001000NRG24280320240574266
|
3039945863
|
28/03/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0514001WL050220
|
00176
|
IDIB000M553
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
BH0514001_280423APB_FTO_84521
|
0514001000NRG24280420230026019
|
1440270536
|
28/04/2023
|
SAHNAWAZ REZA
|
SAHNAWAZ REZA
|
0514001WL001823
|
00176
|
IDIB000M553
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
BH0514001_290423FTO_87452
|
0514001000NRG24280420230026409
|
1449251279
|
29/04/2023
|
LAKSHMAN MISHARA
|
LAKSHMAN MISHARA
|
0514001WL001843
|
00176
|
IDIB000M553
|
3420
|
11/05/2023
|
No Such Account
|
670
|
BH0514001_280523APB_FTO_193578
|
0514001000NRG24280520230119585
|
1976367136
|
28/05/2023
|
rajesh kumar
|
rajesh kumar
|
0514001WL007277
|
00048
|
BKID0004497
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
BH0514001_280523FTO_193570
|
0514001000NRG24280520230119611
|
1976048136
|
28/05/2023
|
Lalbabu Sah
|
Lalbabu Sah
|
0514001WL007278
|
00089
|
CBIN0282428
|
3192
|
31/05/2023
|
No Such Account
|
672
|
BH0514001_280623FTO_331691
|
0514001000NRG24280620230272763
|
4962356397
|
28/06/2023
|
Jagtaran Devi
|
Jagtaran Devi
|
0514001WL013946
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
673
|
BH0514001_280623FTO_331691
|
0514001000NRG24280620230272781
|
4962356394
|
28/06/2023
|
RAM BABU THAKUR
|
RAM BABU THAKUR
|
0514001WL013946
|
00048
|
BKID0004497
|
2964
|
30/08/2023
|
No Such Account
|
674
|
BH0514001_280623APB_FTO_331699
|
0514001000NRG24280620230272784
|
4964825423
|
28/06/2023
|
UDIT BAITHA
|
UDIT BAITHA
|
0514001WL013946
|
00048
|
BKID0004497
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
BH0514001_280623APB_FTO_331941
|
0514001000NRG24280620230274109
|
4966352729
|
28/06/2023
|
Deep lal mahato
|
Deep lal mahato
|
0514001WL014028
|
00089
|
CBIN0282498
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
BH0514001_280623FTO_331980
|
0514001000NRG24280620230274218
|
4962359758
|
28/06/2023
|
Vibha Devi
|
Vibha Devi
|
0514001WL014032
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
677
|
BH0514001_280623FTO_331980
|
0514001000NRG24280620230274223
|
4962359756
|
28/06/2023
|
RANDHIR SAH
|
RANDHIR SAH
|
0514001WL014032
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
No Such Account
|
678
|
BH0514001_280623FTO_331997
|
0514001000NRG24280620230274311
|
4965696212
|
28/06/2023
|
ramprvesh sah
|
ramprvesh sah
|
0514001WL014035
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Account closed
|
679
|
BH0514001_280623APB_FTO_332077
|
0514001000NRG24280620230274523
|
4962886916
|
28/06/2023
|
Rakesh kumar
|
Rakesh kumar
|
0514001WL014044
|
00354
|
PUNB0902400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
BH0514001_280623FTO_332095
|
0514001000NRG24280620230274586
|
4962362008
|
28/06/2023
|
mintu paswan
|
mintu paswan
|
0514001WL014047
|
00415
|
SBIN0012563
|
3420
|
30/08/2023
|
No Such Account
|
681
|
BH0514001_280623FTO_332105
|
0514001000NRG24280620230274693
|
4962358811
|
28/06/2023
|
Khushbu Kumari
|
Khushbu Kumari
|
0514001WL014048
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
682
|
BH0514001_280623FTO_332105
|
0514001000NRG24280620230274694
|
4962358812
|
28/06/2023
|
Shivani Kumari
|
Shivani Kumari
|
0514001WL014048
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
683
|
BH0514001_280623FTO_332105
|
0514001000NRG24280620230274700
|
4962358813
|
28/06/2023
|
Rina Kumari
|
Rina Kumari
|
0514001WL014048
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
684
|
BH0514001_280623FTO_332149
|
0514001000NRG24280620230274759
|
4962356764
|
28/06/2023
|
Tara devi
|
Tara devi
|
0514001WL014052
|
00468
|
UBIN0831131
|
3420
|
30/08/2023
|
No Such Account
|
685
|
BH0514001_281123APB_FTO_696477
|
0514001000NRG24281120230387858
|
8998061085
|
28/11/2023
|
RAGANI DEVI
|
RAGANI DEVI
|
0514001WL031354
|
00089
|
CBIN0282428
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
BH0514001_290124APB_FTO_823682
|
0514001000NRG24290120240466121
|
2151242225
|
29/01/2024
|
gaurishankar giri
|
gaurishankar giri
|
0514001WL039906
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
BH0514001_290124APB_FTO_823601
|
0514001000NRG24290120240466333
|
2154282383
|
29/01/2024
|
jagarnath ram
|
jagarnath ram
|
0514001WL039917
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
BH0514001_290124APB_FTO_823689
|
0514001000NRG24290120240467409
|
2146887279
|
29/01/2024
|
Amresh Kumar
|
Amresh Kumar
|
0514001WL039975
|
00415
|
SBIN0012563
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
689
|
BH0514001_290224APB_FTO_881658
|
0514001000NRG24290220240522935
|
2926048875
|
29/02/2024
|
MD MOSTAKIM
|
MD MOSTAKIM
|
0514001WL045315
|
00538
|
CBIN0R10001
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
BH0514001_290523APB_FTO_198295
|
0514001000NRG24290520230124508
|
2018076400
|
29/05/2023
|
sarvesh thakur
|
sarvesh thakur
|
0514001WL007517
|
00089
|
CBIN0280018
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
BH0514001_290523FTO_197968
|
0514001000NRG24290520230125302
|
2017413884
|
29/05/2023
|
Pintu Mahato
|
Pintu Mahato
|
0514001WL007561
|
00538
|
CBIN0R10001
|
3192
|
01/06/2023
|
No Such Account
|
692
|
BH0514001_290523FTO_198871
|
0514001000NRG24290520230125557
|
2017411532
|
29/05/2023
|
Saki Devi
|
Saki Devi
|
0514001WL007612
|
00538
|
CBIN0R10001
|
3192
|
01/06/2023
|
No Such Account
|
693
|
BH0514001_290623APB_FTO_334610
|
0514001000NRG24290620230277826
|
4966449152
|
29/06/2023
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0514001WL014156
|
00691
|
IPOS0000001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
694
|
BH0514001_290623FTO_334713
|
0514001000NRG24290620230278615
|
4964273225
|
29/06/2023
|
sakila khatoon
|
sakila khatoon
|
0514001WL014176
|
00048
|
BKID0004497
|
3192
|
30/08/2023
|
No Such Account
|
695
|
BH0514001_290623FTO_334731
|
0514001000NRG24290620230278953
|
4962363336
|
29/06/2023
|
Akash Kumar
|
Akash Kumar
|
0514001WL014183
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
696
|
BH0514001_290923FTO_574018
|
0514001000NRG24290920230363817
|
6930719845
|
29/09/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
0514001WL024083
|
00176
|
IDIB000M553
|
1824
|
02/11/2023
|
No Such Account
|
697
|
BH0514001_290923FTO_574038
|
0514001000NRG24290920230363934
|
6930721636
|
29/09/2023
|
jamun mahto
|
jamun mahto
|
0514001WL024108
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
698
|
BH0514001_290923FTO_574038
|
0514001000NRG24290920230363936
|
6930721637
|
29/09/2023
|
Anita devi
|
Anita devi
|
0514001WL024108
|
00415
|
SBIN0012568
|
3420
|
02/11/2023
|
No Such Account
|
699
|
BH0514001_291023FTO_635170
|
0514001000NRG24291020230373838
|
7018926729
|
29/10/2023
|
Ramashankar Sah
|
Ramashankar Sah
|
0514001WL028115
|
00176
|
IDIB000M553
|
1824
|
04/11/2023
|
No Such Account
|
700
|
BH0514001_291123APB_FTO_698276
|
0514001000NRG24291120230388221
|
9000474668
|
29/11/2023
|
BABLU SINGH
|
BABLU SINGH
|
0514001WL031417
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
BH0514001_291223APB_FTO_771580
|
0514001000NRG24291220230417680
|
1991898660
|
29/12/2023
|
dilip kumar
|
dilip kumar
|
0514001WL035591
|
00688
|
FINO0001325
|
3192
|
20/03/2024
|
Document Pending for Account Holder turning Major
|
702
|
BH0514001_291223APB_FTO_771523
|
0514001000NRG24291220230418684
|
1998489275
|
29/12/2023
|
ramkali devi
|
ramkali devi
|
0514001WL035728
|
00089
|
CBIN0280018
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
BH0514001_291223APB_FTO_771609
|
0514001000NRG24291220230418886
|
1991900575
|
29/12/2023
|
Mohammad Akhatar
|
Mohammad Akhatar
|
0514001WL035797
|
00415
|
SBIN0010082
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
BH0514001_300124APB_FTO_825431
|
0514001000NRG24300120240468157
|
2151640395
|
30/01/2024
|
sobha devi
|
sobha devi
|
0514001WL040031
|
00048
|
BKID0004497
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
BH0514001_300423FTO_89952
|
0514001000NRG24300420230032435
|
1449234542
|
30/04/2023
|
Subhadra devi
|
Subhadra devi
|
0514001WL002136
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
706
|
BH0514001_300423FTO_89952
|
0514001000NRG24300420230032437
|
1449234545
|
30/04/2023
|
Shambhu singh
|
Shambhu singh
|
0514001WL002136
|
00415
|
SBIN0012563
|
3420
|
11/05/2023
|
No Such Account
|
707
|
BH0514001_300423APB_FTO_90309
|
0514001000NRG24300420230032589
|
1445293822
|
30/04/2023
|
Chhotu Das
|
Chhotu Das
|
0514001WL002142
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
708
|
BH0514001_300523FTO_203057
|
0514001000NRG24300520230127777
|
2083070976
|
30/05/2023
|
lalbabu ray
|
lalbabu ray
|
0514001WL007701
|
00538
|
CBIN0R10001
|
3192
|
03/06/2023
|
No Such Account
|
709
|
BH0514001_300523FTO_203088
|
0514001000NRG24300520230128515
|
2083067207
|
30/05/2023
|
ASHOK RAM
|
ASHOK RAM
|
0514001WL007741
|
00538
|
CBIN0R10001
|
3192
|
03/06/2023
|
No Such Account
|
710
|
BH0514001_300523FTO_203088
|
0514001000NRG24300520230128517
|
2083067208
|
30/05/2023
|
Nagina Ram
|
Nagina Ram
|
0514001WL007741
|
00089
|
CBIN0284771
|
3192
|
03/06/2023
|
No Such Account
|
711
|
BH0514001_300523APB_FTO_203093
|
0514001000NRG24300520230128522
|
2082141186
|
30/05/2023
|
MD MOSTAKIM
|
MD MOSTAKIM
|
0514001WL007741
|
00538
|
CBIN0R10001
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
BH0514001_300523APB_FTO_203634
|
0514001000NRG24300520230128655
|
2084263545
|
30/05/2023
|
Dharm Prakash baitha
|
Dharm Prakash baitha
|
0514001WL007745
|
00089
|
CBIN0282498
|
3192
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
713
|
BH0514001_300523APB_FTO_203634
|
0514001000NRG24300520230128661
|
2084263555
|
30/05/2023
|
Thukuru mahto
|
Thukuru mahto
|
0514001WL007745
|
00468
|
UBIN0576221
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
BH0514001_300523FTO_203660
|
0514001000NRG24300520230128688
|
2083069621
|
30/05/2023
|
Parvati devi
|
Parvati devi
|
0514001WL007747
|
00538
|
CBIN0R10001
|
3192
|
03/06/2023
|
No Such Account
|
715
|
BH0514001_300523APB_FTO_203668
|
0514001000NRG24300520230128693
|
2084030301
|
30/05/2023
|
Gita devi
|
Gita devi
|
0514001WL007747
|
00089
|
CBIN0282498
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
BH0514001_300523FTO_203690
|
0514001000NRG24300520230129112
|
2081032048
|
30/05/2023
|
GEETA DEVI
|
GEETA DEVI
|
0514001WL007757
|
00538
|
CBIN0R10001
|
2964
|
03/06/2023
|
No Such Account
|
717
|
BH0514001_300623FTO_340494
|
0514001000NRG24300620230284530
|
4960817563
|
30/06/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0514001WL014412
|
00354
|
PUNB0795800
|
3420
|
30/08/2023
|
No Such Account
|
718
|
BH0514001_300623FTO_340556
|
0514001000NRG24300620230284787
|
4960827678
|
30/06/2023
|
ramnihora paswan
|
ramnihora paswan
|
0514001WL014421
|
00048
|
BKID0004497
|
3420
|
30/08/2023
|
No Such Account
|
719
|
BH0514001_300623APB_FTO_340560
|
0514001000NRG24300620230284793
|
4962841009
|
30/06/2023
|
RAGHU DAS
|
RAGHU DAS
|
0514001WL014421
|
00354
|
PUNB0795800
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
BH0514001_300623FTO_340586
|
0514001000NRG24300620230284877
|
4960840955
|
30/06/2023
|
siya pati devi
|
siya pati devi
|
0514001WL014425
|
00415
|
SBIN0012563
|
3192
|
30/08/2023
|
No Such Account
|
721
|
BH0514001_300623FTO_340586
|
0514001000NRG24300620230284880
|
4960840953
|
30/06/2023
|
viraju dhnagar
|
viraju dhnagar
|
0514001WL014425
|
00089
|
CBIN0280018
|
3192
|
30/08/2023
|
Account closed
|
722
|
BH0514001_300623FTO_341017
|
0514001000NRG24300620230286641
|
4960811367
|
30/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0514001WL014506
|
00176
|
IDIB000M553
|
3192
|
30/08/2023
|
No Such Account
|
723
|
BH0514001_300923FTO_575716
|
0514001000NRG24300920230364137
|
6937065648
|
30/09/2023
|
BINA DEVI
|
BINA DEVI
|
0514001WL024256
|
00176
|
IDIB000M553
|
2508
|
02/11/2023
|
No Such Account
|
724
|
BH0514001_300923APB_FTO_575670
|
0514001000NRG24300920230364143
|
6934083168
|
30/09/2023
|
RENU DEVI
|
RENU DEVI
|
0514001WL024257
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
BH0514001_300923FTO_575734
|
0514001000NRG24300920230364295
|
6930736241
|
30/09/2023
|
SHATRUDHAN THAKUR
|
SHATRUDHAN THAKUR
|
0514001WL024319
|
00354
|
PUNB0795800
|
3420
|
02/11/2023
|
No Such Account
|
726
|
BH0514001_301023FTO_637317
|
0514001000NRG24301020230374142
|
7017872741
|
30/10/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
0514001WL028235
|
00176
|
IDIB000M553
|
1824
|
04/11/2023
|
No Such Account
|
727
|
BH0514001_301023FTO_637339
|
0514001000NRG24301020230374148
|
7017873746
|
30/10/2023
|
Krishna Devi
|
Krishna Devi
|
0514001WL028240
|
00538
|
CBIN0R10001
|
1824
|
04/11/2023
|
Account closed
|
728
|
BH0514001_301123FTO_700656
|
0514001000NRG24301120230389307
|
9008008680
|
30/11/2023
|
md anbarul
|
md anbarul
|
0514001WL031525
|
00415
|
SBIN0012563
|
3420
|
01/01/2024
|
No Such Account
|
729
|
BH0514001_301123APB_FTO_700652
|
0514001000NRG24301120230389309
|
9000471649
|
30/11/2023
|
DHARMENDRA RAUT
|
DHARMENDRA RAUT
|
0514001WL031526
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
BH0514001_301223APB_FTO_774731
|
0514001000NRG24301220230420314
|
1998807308
|
30/12/2023
|
Anunay sri
|
Anunay sri
|
0514001WL035909
|
00045
|
BARB0BELSAN
|
1824
|
20/03/2024
|
A/c Blocked or Frozen
|
731
|
BH0514001_301223FTO_774725
|
0514001000NRG24301220230420955
|
1991599067
|
30/12/2023
|
MANISHA PANDAY
|
MANISHA PANDAY
|
0514001WL035964
|
00176
|
IDIB000M553
|
1368
|
20/03/2024
|
No Such Account
|
732
|
BH0514001_301223APB_FTO_774585
|
0514001000NRG24301220230421069
|
1998822390
|
30/12/2023
|
gaurishankar giri
|
gaurishankar giri
|
0514001WL035976
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
BH0514001_301223APB_FTO_774585
|
0514001000NRG24301220230421077
|
1998822407
|
30/12/2023
|
RAGANI DEVI
|
RAGANI DEVI
|
0514001WL035976
|
00089
|
CBIN0282428
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
BH0514001_301223APB_FTO_774673
|
0514001000NRG24301220230421160
|
1998817326
|
30/12/2023
|
Amresh Kumar
|
Amresh Kumar
|
0514001WL035982
|
00415
|
SBIN0012563
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
735
|
BH0514001_310124APB_FTO_827316
|
0514001000NRG24310120240469781
|
2146923548
|
31/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0514001WL040294
|
00089
|
CBIN0282498
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
736
|
BH0514001_310124APB_FTO_827316
|
0514001000NRG24310120240469789
|
2146923563
|
31/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0514001WL040294
|
00089
|
CBIN0282498
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
737
|
BH0514001_310324APB_FTO_974836
|
0514001000NRG24310320240583125
|
3046452277
|
31/03/2024
|
GURIYA DEVI
|
GURIYA DEVI
|
0514001WL051125
|
00089
|
CBIN0282428
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
BH0514001_310324APB_FTO_974836
|
0514001000NRG24310320240583726
|
3046452276
|
31/03/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0514001WL051160
|
00415
|
SBIN0012563
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
739
|
BH0514001_310523APB_FTO_206600
|
0514001000NRG24310520230131349
|
2268305931
|
31/05/2023
|
MITHU KUMAR
|
MITHU KUMAR
|
0514001WL007889
|
00415
|
SBIN0000186
|
3192
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
BH0514001_310523FTO_206649
|
0514001000NRG24310520230133065
|
2267514690
|
31/05/2023
|
dhrampal mahto
|
dhrampal mahto
|
0514001WL007950
|
00538
|
CBIN0R10001
|
3192
|
07/06/2023
|
No Such Account
|
741
|
BH0514001_310523APB_FTO_206706
|
0514001000NRG24310520230133125
|
2268731520
|
31/05/2023
|
chunchun devi
|
chunchun devi
|
0514001WL007955
|
00176
|
IDIB000M553
|
3192
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
BH0514001_310523FTO_206689
|
0514001000NRG24310520230133170
|
2267516755
|
31/05/2023
|
gajendra sahni
|
gajendra sahni
|
0514001WL007957
|
00176
|
IDIB000M553
|
3192
|
07/06/2023
|
No Such Account
|
743
|
BH0514001_310523FTO_206689
|
0514001000NRG24310520230133175
|
2267516756
|
31/05/2023
|
CHANDESHWAR SAH
|
CHANDESHWAR SAH
|
0514001WL007957
|
00176
|
IDIB000M553
|
3192
|
07/06/2023
|
No Such Account
|
744
|
BH0514001_310523FTO_206738
|
0514001000NRG24310520230134124
|
2267512553
|
31/05/2023
|
Rinki devi
|
Rinki devi
|
0514001WL007995
|
00089
|
CBIN0282428
|
3420
|
07/06/2023
|
Account closed
|
745
|
BH0514001_311023FTO_639624
|
0514001000NRG24311020230374239
|
7017867890
|
31/10/2023
|
NAGINA KHATUN
|
NAGINA KHATUN
|
0514001WL028259
|
00415
|
SBIN0012563
|
3420
|
04/11/2023
|
No Such Account
|
746
|
BH0514001_311023FTO_639687
|
0514001000NRG24311020230374338
|
7018926215
|
31/10/2023
|
Nand Kishor Sah
|
Nand Kishor Sah
|
0514001WL028325
|
00089
|
CBIN0280018
|
1824
|
04/11/2023
|
No Such Account
|
747
|
BH0514001_030224APB_FTO_833331
|
0514001011NRG24030220240474101
|
2151365533
|
03/02/2024
|
sandeep kumar
|
sandeep kumar
|
0514001011WL040712
|
00089
|
CBIN0282680
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
BH0514001_030224APB_FTO_833331
|
0514001011NRG24030220240474123
|
2151365507
|
03/02/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0514001011WL040712
|
00089
|
CBIN0282680
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
749
|
BH0514002_070823FTO_472132
|
0514002000NRG21141120220643101
|
5732056491
|
07/08/2023
|
JALESHWARI DEVI
|
JALESHWARI DEVI
|
0514002WL0211066
|
00691
|
IPOS0000001
|
2716
|
19/09/2023
|
No Such Account
|
750
|
BH0514002_070823FTO_472132
|
0514002000NRG21141120220643102
|
5732056492
|
07/08/2023
|
JALESHWARI DEVI
|
JALESHWARI DEVI
|
0514002WL0211066
|
00691
|
IPOS0000001
|
2716
|
19/09/2023
|
No Such Account
|
751
|
BH0514002_070823FTO_472132
|
0514002000NRG21141120220643103
|
5732056493
|
07/08/2023
|
JALESHWARI DEVI
|
JALESHWARI DEVI
|
0514002WL0211066
|
00691
|
IPOS0000001
|
2716
|
19/09/2023
|
No Such Account
|
752
|
BH0514002_261023FTO_629640
|
0514002000NRG21191020230643191
|
7069079526
|
26/10/2023
|
JALESHWARI DEVI
|
JALESHWARI DEVI
|
0514002WL0211093
|
00415
|
SBIN0004654
|
2716
|
06/11/2023
|
Account closed
|
753
|
BH0514002_261023FTO_629640
|
0514002000NRG21191020230643192
|
7069079527
|
26/10/2023
|
JALESHWARI DEVI
|
JALESHWARI DEVI
|
0514002WL0211093
|
00415
|
SBIN0004654
|
2716
|
06/11/2023
|
Account closed
|
754
|
BH0514002_261023FTO_629640
|
0514002000NRG21191020230643193
|
7069079528
|
26/10/2023
|
JALESHWARI DEVI
|
JALESHWARI DEVI
|
0514002WL0211093
|
00415
|
SBIN0004654
|
2716
|
06/11/2023
|
Account closed
|
755
|
BH0514002_030423FTO_14185
|
0514002000NRG23020420230571193
|
1435037691
|
03/04/2023
|
VINOD RAI
|
VINOD RAI
|
0514002WL0114804
|
00415
|
SBIN0004654
|
1680
|
11/05/2023
|
Account closed
|
756
|
BH0514002_030423FTO_14185
|
0514002000NRG23020420230571194
|
1435037690
|
03/04/2023
|
VINOD RAI
|
VINOD RAI
|
0514002WL0114804
|
00415
|
SBIN0004654
|
1680
|
11/05/2023
|
Account closed
|
757
|
BH0514002_050423APB_FTO_20694
|
0514002000NRG23050420230578980
|
1434842176
|
05/04/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0514002WL115323
|
00415
|
SBIN0004654
|
2730
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
BH0514002_060423FTO_23676
|
0514002000NRG23060420230581146
|
1435030647
|
06/04/2023
|
SHAGUFTA NAJ
|
SHAGUFTA NAJ
|
0514002WL115475
|
00089
|
CBIN0282393
|
2100
|
11/05/2023
|
Account closed
|
759
|
BH0514002_010423APB_FTO_5321
|
0514002000NRG23310320230556686
|
1876969421
|
01/04/2023
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0514002WL114154
|
00415
|
SBIN0004654
|
1050
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
BH0514002_020224APB_FTO_830438
|
0514002000NRG24010220240472408
|
2154574351
|
02/02/2024
|
Shivshankar Sahani
|
Shivshankar Sahani
|
0514002WL040473
|
00045
|
BARB0BELSAN
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
BH0514002_020224APB_FTO_830438
|
0514002000NRG24010220240472410
|
2154574348
|
02/02/2024
|
Arvind Kumar
|
Arvind Kumar
|
0514002WL040473
|
00045
|
BARB0BELSAN
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
BH0514002_010623APB_FTO_212601
|
0514002000NRG24010620230135765
|
2312592315
|
01/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0514002WL008035
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
BH0514002_010623APB_FTO_212534
|
0514002000NRG24010620230138601
|
2309996017
|
01/06/2023
|
BHAJAN PASWAN
|
BHAJAN PASWAN
|
0514002WL008136
|
00415
|
SBIN0004654
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
BH0514002_010723FTO_345179
|
0514002000NRG24010720230297071
|
4960821951
|
01/07/2023
|
Harsf Raj Singh
|
Harsf Raj Singh
|
0514002WL014968
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
No Such Account
|
765
|
BH0514002_010723FTO_345179
|
0514002000NRG24010720230297072
|
4960821950
|
01/07/2023
|
Ruma Rani
|
Ruma Rani
|
0514002WL014968
|
00691
|
IPOS0000001
|
3420
|
30/08/2023
|
No Such Account
|
766
|
BH0514002_010723APB_FTO_345398
|
0514002000NRG24010720230297490
|
4960993944
|
01/07/2023
|
MD GULAB ALAM
|
MD GULAB ALAM
|
0514002WL014999
|
00415
|
SBIN0004654
|
3192
|
30/08/2023
|
Account closed
|
767
|
BH0514002_010723APB_FTO_345398
|
0514002000NRG24010720230297491
|
4960994025
|
01/07/2023
|
RUHI KHATOON
|
RUHI KHATOON
|
0514002WL014999
|
00045
|
BARB0BELSAN
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
BH0514002_010723FTO_345359
|
0514002000NRG24010720230297567
|
4960820321
|
01/07/2023
|
KUSUM KHATUN
|
KUSUM KHATUN
|
0514002WL015002
|
00415
|
SBIN0004654
|
2508
|
30/08/2023
|
Account closed
|
769
|
BH0514002_010723APB_FTO_345398
|
0514002000NRG24010720230297792
|
4960993919
|
01/07/2023
|
MOHAMMAD GUDDU
|
MOHAMMAD GUDDU
|
0514002WL015009
|
00415
|
SBIN0004654
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
770
|
BH0514002_011123APB_FTO_642357
|
0514002000NRG24011120230374663
|
7131795496
|
01/11/2023
|
NOIRANJAN DEVI
|
NOIRANJAN DEVI
|
0514002WL028428
|
00538
|
CBIN0R10001
|
3192
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
771
|
BH0514002_020623FTO_216509
|
0514002000NRG24020620230142828
|
2310242402
|
02/06/2023
|
ANJU DEVI
|
ANJU DEVI
|
0514002WL008403
|
00415
|
SBIN0004654
|
3420
|
08/06/2023
|
Account closed
|
772
|
BH0514002_030224APB_FTO_833527
|
0514002000NRG24030220240474466
|
2146868402
|
03/02/2024
|
JAY PRAKASH KUMAR
|
JAY PRAKASH KUMAR
|
0514002WL040758
|
00045
|
BARB0BELSAN
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
BH0514002_040523APB_FTO_103076
|
0514002000NRG24030520230038147
|
1481422277
|
04/05/2023
|
BASDEV MANDAL
|
BASDEV MANDAL
|
0514002WL002753
|
00045
|
BARB0BELSAN
|
2736
|
12/05/2023
|
Account closed
|
774
|
BH0514002_040623APB_FTO_223762
|
0514002000NRG24030620230148802
|
2312411859
|
04/06/2023
|
KANTLAL SAH
|
KANTLAL SAH
|
0514002WL008754
|
00691
|
IPOS0000001
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
BH0514002_030723FTO_353275
|
0514002000NRG24030720230307267
|
4965701115
|
03/07/2023
|
MUKESH MISHRA
|
MUKESH MISHRA
|
0514002WL015437
|
00048
|
BKID0004677
|
3192
|
30/08/2023
|
Account closed
|
776
|
BH0514002_030723APB_FTO_353486
|
0514002000NRG24030720230308164
|
4966476116
|
03/07/2023
|
KRISHNA NANDAN JHA
|
KRISHNA NANDAN JHA
|
0514002WL015476
|
00415
|
SBIN0004654
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
BH0514002_030723APB_FTO_353699
|
0514002000NRG24030720230308166
|
4964843426
|
03/07/2023
|
KRISHNA NANDAN JHA
|
KRISHNA NANDAN JHA
|
0514002WL015476
|
00415
|
SBIN0004654
|
456
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
BH0514002_030723FTO_353894
|
0514002000NRG24030720230309222
|
4964284929
|
03/07/2023
|
Rani Devi
|
Rani Devi
|
0514002WL015513
|
00415
|
SBIN0004654
|
2280
|
30/08/2023
|
No Such Account
|
779
|
BH0514002_041123APB_FTO_649432
|
0514002000NRG24041120230375742
|
7365437275
|
04/11/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0514002WL028900
|
00415
|
SBIN0004654
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
780
|
BH0514002_050324APB_FTO_895625
|
0514002000NRG24050320240533458
|
3039574385
|
05/03/2024
|
BARIK ANSARI
|
BARIK ANSARI
|
0514002WL046396
|
00045
|
BARB0BELSAN
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
781
|
BH0514002_050623APB_FTO_226379
|
0514002000NRG24050620230152965
|
2398950921
|
05/06/2023
|
VISHAL RATHORE
|
VISHAL RATHORE
|
0514002WL008929
|
00045
|
BARB0BELSAN
|
3192
|
10/06/2023
|
invalid Bank Identifier
|
782
|
BH0514002_050723APB_FTO_363590
|
0514002000NRG24050720230320465
|
5742192497
|
05/07/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0514002WL016089
|
00415
|
SBIN0004654
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
BH0514002_050723FTO_363601
|
0514002000NRG24050720230320470
|
5744823290
|
05/07/2023
|
Haseena Khatoon
|
Haseena Khatoon
|
0514002WL016090
|
00415
|
SBIN0004654
|
2280
|
19/09/2023
|
No Such Account
|
784
|
BH0514002_050723APB_FTO_363803
|
0514002000NRG24050720230320794
|
5743089184
|
05/07/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0514002WL016113
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
BH0514002_050723APB_FTO_363803
|
0514002000NRG24050720230320813
|
5743089186
|
05/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0514002WL016114
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
786
|
BH0514002_050723APB_FTO_363803
|
0514002000NRG24050720230320892
|
5743089264
|
05/07/2023
|
VISHAL RATHORE
|
VISHAL RATHORE
|
0514002WL016117
|
00045
|
BARB0BELSAN
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
BH0514002_090224APB_FTO_843283
|
0514002000NRG24060220240479733
|
2147026435
|
09/02/2024
|
AJAY SAH
|
AJAY SAH
|
0514002WL041396
|
00415
|
SBIN0004654
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
BH0514002_090224APB_FTO_843283
|
0514002000NRG24060220240479768
|
2147026456
|
09/02/2024
|
Bhushan Kumar
|
Bhushan Kumar
|
0514002WL041396
|
00045
|
BARB0BELSAN
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
BH0514002_061123APB_FTO_652061
|
0514002000NRG24061120230376228
|
7349906514
|
06/11/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0514002WL029115
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
790
|
BH0514002_061123APB_FTO_652061
|
0514002000NRG24061120230376263
|
7349906479
|
06/11/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0514002WL029116
|
00045
|
BARB0BELSAN
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
791
|
BH0514002_080324APB_FTO_901776
|
0514002000NRG24070320240537430
|
3041484621
|
08/03/2024
|
Khushboo Kumari
|
Khushboo Kumari
|
0514002WL046945
|
00089
|
CBIN0280023
|
2280
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
792
|
BH0514002_070723APB_FTO_378016
|
0514002000NRG24070720230331668
|
5083664585
|
07/07/2023
|
HARISCHANDRA DAS
|
HARISCHANDRA DAS
|
0514002WL016654
|
00048
|
BKID0004497
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
793
|
BH0514002_070723APB_FTO_377991
|
0514002000NRG24070720230332384
|
5081545360
|
07/07/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0514002WL016683
|
00415
|
SBIN0004654
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
BH0514002_070723APB_FTO_378235
|
0514002000NRG24070720230332815
|
5081073240
|
07/07/2023
|
Niroj Kumar
|
Niroj Kumar
|
0514002WL016698
|
00045
|
BARB0BELSAN
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
BH0514002_071123APB_FTO_654622
|
0514002000NRG24071120230376682
|
8576800277
|
07/11/2023
|
SITARAM MAHTO
|
SITARAM MAHTO
|
0514002WL029257
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
BH0514002_071123APB_FTO_654622
|
0514002000NRG24071120230376690
|
8576800274
|
07/11/2023
|
PACHIYA DEVI
|
PACHIYA DEVI
|
0514002WL029257
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
797
|
BH0514002_071123APB_FTO_654622
|
0514002000NRG24071120230376721
|
8576800276
|
07/11/2023
|
Sima Devi
|
Sima Devi
|
0514002WL029257
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
798
|
BH0514002_080124APB_FTO_790910
|
0514002000NRG24080120240435770
|
2135023353
|
08/01/2024
|
Vishwajeet Chaudhary
|
Vishwajeet Chaudhary
|
0514002WL037713
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
799
|
BH0514002_080324APB_FTO_901799
|
0514002000NRG24080320240538059
|
3041494501
|
08/03/2024
|
AJAY SAH
|
AJAY SAH
|
0514002WL046999
|
00415
|
SBIN0004654
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
BH0514002_080623APB_FTO_242672
|
0514002000NRG24080620230171317
|
2490737029
|
08/06/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0514002WL009675
|
00538
|
CBIN0R10001
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
BH0514002_080623APB_FTO_243555
|
0514002000NRG24080620230172434
|
2495919538
|
08/06/2023
|
BASDEV MANDAL
|
BASDEV MANDAL
|
0514002WL009718
|
00045
|
BARB0BELSAN
|
3420
|
13/06/2023
|
Account closed
|
802
|
BH0514002_081123APB_FTO_658251
|
0514002000NRG24081120230377451
|
8576808360
|
08/11/2023
|
KHAITUN NISHA
|
KHAITUN NISHA
|
0514002WL029440
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
803
|
BH0514002_081123APB_FTO_658271
|
0514002000NRG24081120230377489
|
8577059354
|
08/11/2023
|
PHULPARI DEVI
|
PHULPARI DEVI
|
0514002WL029448
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
804
|
BH0514002_081123APB_FTO_658271
|
0514002000NRG24081120230377502
|
8577059358
|
08/11/2023
|
Sonail Kumari
|
Sonail Kumari
|
0514002WL029448
|
00538
|
CBIN0R10001
|
3420
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
805
|
BH0514002_081123APB_FTO_658093
|
0514002000NRG24081120230377561
|
8576808376
|
08/11/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0514002WL029458
|
00045
|
BARB0BELSAN
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
806
|
BH0514002_090523APB_FTO_126009
|
0514002000NRG24090520230055283
|
1637067922
|
09/05/2023
|
RUHI KHATOON
|
RUHI KHATOON
|
0514002WL003897
|
00045
|
BARB0BELSAN
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
BH0514002_100124APB_FTO_794408
|
0514002000NRG24100120240438152
|
2129854929
|
10/01/2024
|
KESHAV KUMAR
|
KESHAV KUMAR
|
0514002WL037855
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
808
|
BH0514002_100523FTO_128877
|
0514002000NRG24100520230056520
|
1636711978
|
10/05/2023
|
Anjali Kumari
|
Anjali Kumari
|
0514002WL003960
|
00048
|
BKID0005777
|
3192
|
17/05/2023
|
Account closed
|
809
|
BH0514002_100623APB_FTO_250857
|
0514002000NRG24100620230179465
|
2542072297
|
10/06/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0514002WL010023
|
00415
|
SBIN0004654
|
3192
|
14/06/2023
|
Account closed
|
810
|
BH0514002_100623FTO_252175
|
0514002000NRG24100620230181509
|
2541258201
|
10/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0514002WL010100
|
00415
|
SBIN0004654
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
811
|
BH0514002_100623FTO_252460
|
0514002000NRG24100620230181851
|
2543125102
|
10/06/2023
|
PREAMCHANDRA CHAUDHARY
|
PREAMCHANDRA CHAUDHARY
|
0514002WL010113
|
00415
|
SBIN0004654
|
3192
|
14/06/2023
|
Account closed
|
812
|
BH0514002_100623FTO_252565
|
0514002000NRG24100620230181907
|
2541471387
|
10/06/2023
|
SUDHANSHU KUMAR
|
SUDHANSHU KUMAR
|
0514002WL0010117
|
00415
|
SBIN0001485
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
813
|
BH0514002_100623FTO_252565
|
0514002000NRG24100620230181908
|
2541471388
|
10/06/2023
|
RAJA BABU
|
RAJA BABU
|
0514002WL0010118
|
00415
|
SBIN0004654
|
3192
|
14/06/2023
|
No Such Account
|
814
|
BH0514002_130224APB_FTO_849840
|
0514002000NRG24120220240491525
|
2887121375
|
13/02/2024
|
Khushboo Kumari
|
Khushboo Kumari
|
0514002WL042697
|
00089
|
CBIN0280023
|
3192
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
815
|
BH0514002_120523APB_FTO_136691
|
0514002000NRG24120520230062868
|
1639007574
|
12/05/2023
|
RUVAIDA KHATUN
|
RUVAIDA KHATUN
|
0514002WL004303
|
00415
|
SBIN0004654
|
2964
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
816
|
BH0514002_120523FTO_136655
|
0514002000NRG24120520230063887
|
1638100479
|
12/05/2023
|
RAJA BABU
|
RAJA BABU
|
0514002WL004360
|
00415
|
SBIN0004654
|
3192
|
17/05/2023
|
Account closed
|
817
|
BH0514002_121223APB_FTO_727425
|
0514002000NRG24121220230397295
|
9909263942
|
12/12/2023
|
MALATI DEVI
|
MALATI DEVI
|
0514002WL033514
|
00045
|
BARB0BELSAN
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
BH0514002_140324APB_FTO_917165
|
0514002000NRG24130320240544905
|
3039811632
|
14/03/2024
|
Gyanti Kumari
|
Gyanti Kumari
|
0514002WL047660
|
00415
|
SBIN0004654
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
BH0514002_140324APB_FTO_917165
|
0514002000NRG24130320240544918
|
3039811615
|
14/03/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0514002WL047660
|
00415
|
SBIN0004654
|
3178
|
16/04/2024
|
Participant not mapped to the product
|
820
|
BH0514002_130623FTO_261727
|
0514002000NRG24130620230192586
|
2620127956
|
13/06/2023
|
Dinesh Ram
|
Dinesh Ram
|
0514002WL010632
|
00415
|
SBIN0004654
|
3192
|
17/06/2023
|
Account closed
|
821
|
BH0514002_130623FTO_261780
|
0514002000NRG24130620230194779
|
2620126726
|
13/06/2023
|
MD KYAMUDDIN
|
MD KYAMUDDIN
|
0514002WL010700
|
00415
|
SBIN0004654
|
3420
|
17/06/2023
|
Account closed
|
822
|
BH0514002_130623FTO_261780
|
0514002000NRG24130620230194816
|
2620126728
|
13/06/2023
|
Md Rehan
|
Md Rehan
|
0514002WL010700
|
00415
|
SBIN0004654
|
3420
|
17/06/2023
|
Account closed
|
823
|
BH0514002_130623FTO_261780
|
0514002000NRG24130620230194818
|
2620126730
|
13/06/2023
|
Chhathoo Sahni
|
Chhathoo Sahni
|
0514002WL010700
|
00415
|
SBIN0004654
|
3420
|
17/06/2023
|
No Such Account
|
824
|
BH0514002_130623APB_FTO_261793
|
0514002000NRG24130620230194825
|
2622322353
|
13/06/2023
|
LAKSHMI SAH
|
LAKSHMI SAH
|
0514002WL010700
|
00415
|
SBIN0004654
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
BH0514002_140923FTO_545432
|
0514002000NRG24140920230359717
|
5798300130
|
14/09/2023
|
SHYAMA DEVI
|
SHYAMA DEVI
|
0514002WL022400
|
00691
|
IPOS0000001
|
1824
|
21/09/2023
|
No Such Account
|
826
|
BH0514002_141223APB_FTO_733269
|
0514002000NRG24141220230399710
|
9907360739
|
14/12/2023
|
JAY PRAKASH KUMAR
|
JAY PRAKASH KUMAR
|
0514002WL033853
|
00045
|
BARB0BELSAN
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
BH0514002_150324APB_FTO_919503
|
0514002000NRG24150320240549314
|
3041948089
|
15/03/2024
|
MAHESH DAS
|
MAHESH DAS
|
0514002WL048118
|
00415
|
SBIN0004654
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
BH0514002_150324APB_FTO_919503
|
0514002000NRG24150320240549728
|
3041948071
|
15/03/2024
|
MITHLESH KU MANDAL
|
MITHLESH KU MANDAL
|
0514002WL048146
|
00415
|
SBIN0004654
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
BH0514002_150623APB_FTO_270417
|
0514002000NRG24150620230204763
|
2813844677
|
15/06/2023
|
SANDEEP KUMAR SINGH
|
SANDEEP KUMAR SINGH
|
0514002WL011096
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
830
|
BH0514002_150623APB_FTO_270417
|
0514002000NRG24150620230204764
|
2813844678
|
15/06/2023
|
KODAI MANDAL
|
KODAI MANDAL
|
0514002WL011096
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
831
|
BH0514002_150623APB_FTO_270578
|
0514002000NRG24150620230205738
|
2813840972
|
15/06/2023
|
Priyanshu Kumar
|
Priyanshu Kumar
|
0514002WL011141
|
00415
|
SBIN0004654
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
BH0514002_160124APB_FTO_803287
|
0514002000NRG24160120240446683
|
2130726039
|
16/01/2024
|
NAJAMU NISHA
|
NAJAMU NISHA
|
0514002WL038523
|
00415
|
SBIN0004654
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
BH0514002_160324APB_FTO_921327
|
0514002000NRG24160320240550516
|
3404059598
|
16/03/2024
|
RUBI DEVI
|
RUBI DEVI
|
0514002WL048220
|
00538
|
CBIN0R10001
|
3164
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
BH0514002_160623APB_FTO_274533
|
0514002000NRG24160620230211123
|
2813841637
|
16/06/2023
|
NASREEN PARVEEN
|
NASREEN PARVEEN
|
0514002WL011378
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
BH0514002_170623APB_FTO_279247
|
0514002000NRG24170620230216505
|
2813844139
|
17/06/2023
|
SUNILA DEVI
|
SUNILA DEVI
|
0514002WL011601
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
836
|
BH0514002_170723APB_FTO_423977
|
0514002000NRG24170720230344048
|
5741559838
|
17/07/2023
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0514002WL017543
|
00415
|
SBIN0004654
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
BH0514002_180723FTO_426235
|
0514002000NRG24180720230344206
|
5741213610
|
18/07/2023
|
KIRANI SINGH
|
KIRANI SINGH
|
0514002WL0017557
|
00415
|
SBIN0004654
|
3420
|
19/09/2023
|
Account closed
|
838
|
BH0514002_180723FTO_426235
|
0514002000NRG24180720230344207
|
5741213607
|
18/07/2023
|
SUKAL RAM
|
SUKAL RAM
|
0514002WL0017558
|
00415
|
SBIN0004654
|
3192
|
19/09/2023
|
No Such Account
|
839
|
BH0514002_210224APB_FTO_864447
|
0514002000NRG24190220240500761
|
2887324401
|
21/02/2024
|
Shivshankar Sahani
|
Shivshankar Sahani
|
0514002WL043507
|
00045
|
BARB0BELSAN
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
BH0514002_190523APB_FTO_160926
|
0514002000NRG24190520230087426
|
1858517052
|
19/05/2023
|
VISHAL RATHORE
|
VISHAL RATHORE
|
0514002WL005605
|
00045
|
BARB0BELSAN
|
3192
|
25/05/2023
|
invalid Bank Identifier
|
841
|
BH0514002_190723APB_FTO_428548
|
0514002000NRG24190720230344893
|
5741554787
|
19/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0514002WL017766
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
842
|
BH0514002_191223FTO_745095
|
0514002000NRG24191220230405966
|
1524226396
|
19/12/2023
|
devkala devi
|
devkala devi
|
0514002WL034505
|
00415
|
SBIN0004654
|
2736
|
08/03/2024
|
No Such Account
|
843
|
BH0514002_210324APB_FTO_930472
|
0514002000NRG24210320240558034
|
3041989020
|
21/03/2024
|
Vishwajeet Chaudhary
|
Vishwajeet Chaudhary
|
0514002WL048836
|
00538
|
CBIN0R10001
|
3108
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
844
|
BH0514002_210324APB_FTO_932184
|
0514002000NRG24210320240559430
|
3040360614
|
21/03/2024
|
NAJAMU NISHA
|
NAJAMU NISHA
|
0514002WL048915
|
00415
|
SBIN0004654
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
BH0514002_210623APB_FTO_294322
|
0514002000NRG24210620230235059
|
2806183838
|
21/06/2023
|
Sanjoo Devi
|
Sanjoo Devi
|
0514002WL012388
|
00415
|
SBIN0004654
|
3420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
846
|
BH0514002_210623FTO_294378
|
0514002000NRG24210620230235975
|
2808919437
|
21/06/2023
|
SUKAL RAM
|
SUKAL RAM
|
0514002WL012436
|
00415
|
SBIN0004654
|
3192
|
28/06/2023
|
Account closed
|
847
|
BH0514002_270224APB_FTO_876258
|
0514002000NRG24220220240504612
|
2887825948
|
27/02/2024
|
Gyanti Kumari
|
Gyanti Kumari
|
0514002WL043744
|
00415
|
SBIN0004654
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
BH0514002_270224APB_FTO_876258
|
0514002000NRG24220220240504625
|
2887825924
|
27/02/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0514002WL043744
|
00415
|
SBIN0004654
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
849
|
BH0514002_220324APB_FTO_936362
|
0514002000NRG24220320240560912
|
3043743150
|
22/03/2024
|
MD SAIF ANSARI
|
MD SAIF ANSARI
|
0514002WL049035
|
00045
|
BARB0BELSAN
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
850
|
BH0514002_220623APB_FTO_301239
|
0514002000NRG24220620230245268
|
2861584587
|
22/06/2023
|
Shivshankar Sahani
|
Shivshankar Sahani
|
0514002WL012825
|
00045
|
BARB0BELSAN
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
BH0514002_220623APB_FTO_301239
|
0514002000NRG24220620230245271
|
2861584568
|
22/06/2023
|
Arvind Kumar
|
Arvind Kumar
|
0514002WL012825
|
00045
|
BARB0BELSAN
|
3420
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
852
|
BH0514002_250224APB_FTO_872704
|
0514002000NRG24230220240509671
|
2887883289
|
25/02/2024
|
KESHAV KUMAR
|
KESHAV KUMAR
|
0514002WL044232
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
853
|
BH0514002_250224APB_FTO_872704
|
0514002000NRG24230220240509774
|
2887883280
|
25/02/2024
|
AJAY SAH
|
AJAY SAH
|
0514002WL044237
|
00415
|
SBIN0004654
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
BH0514002_250224APB_FTO_872704
|
0514002000NRG24230220240509813
|
2887883240
|
25/02/2024
|
Bhushan Kumar
|
Bhushan Kumar
|
0514002WL044237
|
00045
|
BARB0BELSAN
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
BH0514002_230523APB_FTO_174672
|
0514002000NRG24230520230100633
|
1902887937
|
23/05/2023
|
SUDHANSHU KUMAR
|
SUDHANSHU KUMAR
|
0514002WL006450
|
00538
|
CBIN0R10001
|
3192
|
27/05/2023
|
A/c Blocked or Frozen
|
856
|
BH0514002_230623FTO_303591
|
0514002000NRG24230620230246220
|
2861009802
|
23/06/2023
|
RUHI KHATOON
|
RUHI KHATOON
|
0514002WL0012871
|
00045
|
BARB0BELSAN
|
3192
|
30/06/2023
|
Account closed
|
857
|
BH0514002_230623APB_FTO_306593
|
0514002000NRG24230620230250239
|
2862236091
|
23/06/2023
|
KIRANI SINGH
|
KIRANI SINGH
|
0514002WL013007
|
00415
|
SBIN0004654
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
BH0514002_231123APB_FTO_686009
|
0514002000NRG24231120230383713
|
9004277748
|
23/11/2023
|
MALATI DEVI
|
MALATI DEVI
|
0514002WL030826
|
00045
|
BARB0BELSAN
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
BH0514002_260124APB_FTO_818840
|
0514002000NRG24240120240459904
|
2134734954
|
26/01/2024
|
Khushboo Kumari
|
Khushboo Kumari
|
0514002WL039495
|
00089
|
CBIN0280023
|
3192
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
860
|
BH0514002_270124APB_FTO_820458
|
0514002000NRG24240120240460030
|
2154319687
|
27/01/2024
|
KRISHNA NANDAN JHA
|
KRISHNA NANDAN JHA
|
0514002WL039500
|
00415
|
SBIN0004654
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
BH0514002_240623APB_FTO_312647
|
0514002000NRG24240620230255505
|
2863455863
|
24/06/2023
|
SUDHANSHU KUMAR
|
SUDHANSHU KUMAR
|
0514002WL013241
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
862
|
BH0514002_240623APB_FTO_312647
|
0514002000NRG24240620230255524
|
2863455846
|
24/06/2023
|
VISHAL RATHORE
|
VISHAL RATHORE
|
0514002WL013242
|
00045
|
BARB0BELSAN
|
3192
|
30/06/2023
|
invalid Bank Identifier
|
863
|
BH0514002_251123APB_FTO_691634
|
0514002000NRG24251120230385807
|
9008638227
|
25/11/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0514002WL031190
|
00538
|
CBIN0R10001
|
2508
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
864
|
BH0514002_260224APB_FTO_873798
|
0514002000NRG24260220240514365
|
2887762471
|
26/02/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0514002WL044574
|
00415
|
SBIN0004654
|
3164
|
12/04/2024
|
Participant not mapped to the product
|
865
|
BH0514002_260423APB_FTO_68922
|
0514002000NRG24260420230015953
|
1438965476
|
26/04/2023
|
NASREEN PARVEEN
|
NASREEN PARVEEN
|
0514002WL001296
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
BH0514002_260523APB_FTO_187150
|
0514002000NRG24260520230112557
|
1978179691
|
26/05/2023
|
Arvind Kumar
|
Arvind Kumar
|
0514002WL006996
|
00045
|
BARB0BELSAN
|
3420
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
867
|
BH0514002_260623APB_FTO_318914
|
0514002000NRG24260620230262436
|
|
26/06/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0514002WL013514
|
00538
|
CBIN0R10001
|
3192
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
BH0514002_261223APB_FTO_763000
|
0514002000NRG24261220230414554
|
1553175941
|
26/12/2023
|
RADHA DEVI
|
RADHA DEVI
|
0514002WL035283
|
00538
|
CBIN0R10001
|
2964
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
869
|
BH0514002_270224APB_FTO_876330
|
0514002000NRG24270220240515011
|
2887830759
|
27/02/2024
|
NAJAMU NISHA
|
NAJAMU NISHA
|
0514002WL044638
|
00415
|
SBIN0004654
|
2951
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
BH0514002_270224APB_FTO_876504
|
0514002000NRG24270220240517709
|
2887828625
|
27/02/2024
|
Vishwajeet Chaudhary
|
Vishwajeet Chaudhary
|
0514002WL044829
|
00538
|
CBIN0R10001
|
3094
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
871
|
BH0514002_270623APB_FTO_323465
|
0514002000NRG24270620230266895
|
4964892334
|
27/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0514002WL013715
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
872
|
BH0514002_280324APB_FTO_957011
|
0514002000NRG24280320240573650
|
3041414386
|
28/03/2024
|
Shivshankar Sahani
|
Shivshankar Sahani
|
0514002WL050102
|
00045
|
BARB0BELSAN
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
BH0514002_280423APB_FTO_83930
|
0514002000NRG24280420230027276
|
1439969286
|
28/04/2023
|
RAMHIRDAY DAS
|
RAMHIRDAY DAS
|
0514002WL001899
|
00415
|
SBIN0004654
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
874
|
BH0514002_281223APB_FTO_768585
|
0514002000NRG24281220230416467
|
1998507160
|
28/12/2023
|
NAJAMU NISHA
|
NAJAMU NISHA
|
0514002WL035445
|
00415
|
SBIN0004654
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
BH0514002_010324APB_FTO_884194
|
0514002000NRG24290220240522150
|
3039596924
|
01/03/2024
|
MITHLESH KU MANDAL
|
MITHLESH KU MANDAL
|
0514002WL045212
|
00415
|
SBIN0004654
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
BH0514002_300523APB_FTO_202225
|
0514002000NRG24300520230129352
|
2084044956
|
30/05/2023
|
NASREEN PARVEEN
|
NASREEN PARVEEN
|
0514002WL007767
|
00538
|
CBIN0R10001
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
BH0514002_301223FTO_774930
|
0514002000NRG24301220230420831
|
1996160924
|
30/12/2023
|
Md Mumtaj
|
Md Mumtaj
|
0514002WL035943
|
00415
|
SBIN0004654
|
2736
|
20/03/2024
|
Account closed
|
878
|
BH0514002_301223APB_FTO_775124
|
0514002000NRG24301220230420945
|
1999246404
|
30/12/2023
|
BARIK ANSARI
|
BARIK ANSARI
|
0514002WL035958
|
00045
|
BARB0BELSAN
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
879
|
BH0514002_310124APB_FTO_827517
|
0514002000NRG24310120240470862
|
2146917168
|
31/01/2024
|
KESHAV KUMAR
|
KESHAV KUMAR
|
0514002WL040385
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
880
|
BH0514003_060423APB_FTO_24810
|
0514003000NRG23010420230564409
|
1205274613
|
06/04/2023
|
daroga yadav
|
daroga yadav
|
0514003WL114466
|
00089
|
CBIN0280025
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
BH0514003_010423FTO_4019
|
0514003000NRG23010420230564965
|
1205897845
|
01/04/2023
|
VIJAY SAH
|
VIJAY SAH
|
0514003WL114504
|
00538
|
CBIN0R10001
|
1050
|
04/05/2023
|
No Such Account
|
882
|
BH0514003_010423FTO_4019
|
0514003000NRG23010420230564966
|
1205897846
|
01/04/2023
|
VIJAY SAH
|
VIJAY SAH
|
0514003WL114504
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
No Such Account
|
883
|
BH0514003_010423FTO_4019
|
0514003000NRG23010420230564969
|
1205897849
|
01/04/2023
|
RAM SIKIL DEVI
|
RAM SIKIL DEVI
|
0514003WL114504
|
00089
|
CBIN0280025
|
1050
|
04/05/2023
|
Account closed
|
884
|
BH0514003_010423FTO_4019
|
0514003000NRG23010420230564970
|
1205897850
|
01/04/2023
|
RAM SIKIL DEVI
|
RAM SIKIL DEVI
|
0514003WL114504
|
00089
|
CBIN0280025
|
2940
|
04/05/2023
|
Account closed
|
885
|
BH0514003_010423FTO_3254
|
0514003000NRG23010420230565169
|
1206734970
|
01/04/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0514003WL114513
|
00538
|
CBIN0R10001
|
3150
|
04/05/2023
|
No Such Account
|
886
|
BH0514003_010423APB_FTO_3467
|
0514003000NRG23010420230565452
|
1203823429
|
01/04/2023
|
UPENDRA PASWAN
|
UPENDRA PASWAN
|
0514003WL114522
|
00078
|
CNRB0002312
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
BH0514003_010423FTO_4047
|
0514003000NRG23010420230565845
|
1206730548
|
01/04/2023
|
RAMPUKAR RAM
|
RAMPUKAR RAM
|
0514003WL114535
|
00538
|
CBIN0R10001
|
2730
|
04/05/2023
|
No Such Account
|
888
|
BH0514003_010423FTO_4047
|
0514003000NRG23010420230565847
|
1206730549
|
01/04/2023
|
RAMPUKAR RAM
|
RAMPUKAR RAM
|
0514003WL114535
|
00538
|
CBIN0R10001
|
840
|
04/05/2023
|
No Such Account
|
889
|
BH0514003_030423APB_FTO_12213
|
0514003000NRG23020420230571175
|
1205041341
|
03/04/2023
|
RANGILA DEVI
|
RANGILA DEVI
|
0514003WL114803
|
00045
|
BARB0SITAMA
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
BH0514003_060423APB_FTO_24765
|
0514003000NRG23030420230571663
|
1205274521
|
06/04/2023
|
RAM KUMAR SINGH
|
RAM KUMAR SINGH
|
0514003WL114828
|
00089
|
CBIN0280023
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
BH0514003_060423APB_FTO_24765
|
0514003000NRG23030420230571664
|
1205274511
|
06/04/2023
|
AKLU MAHTO
|
AKLU MAHTO
|
0514003WL114828
|
00048
|
BKID0004431
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
BH0514003_060423APB_FTO_24620
|
0514003000NRG23030420230571995
|
1205275039
|
06/04/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0514003WL114852
|
00045
|
BARB0VJSITA
|
1050
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
BH0514003_080423APB_FTO_28169
|
0514003000NRG23080420230582531
|
1239046249
|
08/04/2023
|
RAM NARESH SINGH
|
RAM NARESH SINGH
|
0514003WL115669
|
00045
|
BARB0SITAMA
|
1680
|
05/05/2023
|
A/c Blocked or Frozen
|
894
|
BH0514003_080423APB_FTO_29339
|
0514003000NRG23080420230582926
|
1238764545
|
08/04/2023
|
PASAPAT DEVI
|
PASAPAT DEVI
|
0514003WL115761
|
00048
|
BKID0004439
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
BH0514003_080423APB_FTO_29339
|
0514003000NRG23080420230582927
|
1238764544
|
08/04/2023
|
VIFAI MAHTO
|
VIFAI MAHTO
|
0514003WL115761
|
00048
|
BKID0004439
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
BH0514003_220623FTO_298694
|
0514003000NRG23161120220396717
|
|
22/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0514003WL0092197
|
00176
|
IDIB000S728
|
2100
|
07/07/2023
|
CMNE002,
|
897
|
BH0514003_010423APB_FTO_3644
|
0514003000NRG23300320230555346
|
1206863288
|
01/04/2023
|
RANGILA DEVI
|
RANGILA DEVI
|
0514003WL113981
|
00045
|
BARB0SITAMA
|
1050
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
BH0514003_030224APB_FTO_833866
|
0514003000NRG24010220240471720
|
2154627787
|
03/02/2024
|
GITA DEVI
|
GITA DEVI
|
0514003WL040431
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
BH0514003_010623APB_FTO_210352
|
0514003000NRG24010620230135682
|
2312065594
|
01/06/2023
|
RAM SIHANSAN RAY
|
RAM SIHANSAN RAY
|
0514003WL008032
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
BH0514003_070723APB_FTO_376029
|
0514003000NRG24010720230291030
|
5079743106
|
07/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0514003WL014663
|
00048
|
BKID0004677
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
BH0514003_070723FTO_376023
|
0514003000NRG24010720230291063
|
5080242002
|
07/07/2023
|
SITARAM SHARMA
|
SITARAM SHARMA
|
0514003WL014663
|
00078
|
CNRB0002312
|
1140
|
02/09/2023
|
No Such Account
|
902
|
BH0514003_050723APB_FTO_362959
|
0514003000NRG24010720230296710
|
5743119227
|
05/07/2023
|
RAM KUMAR SINGH
|
RAM KUMAR SINGH
|
0514003WL014957
|
00089
|
CBIN0280023
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
BH0514003_050723APB_FTO_362959
|
0514003000NRG24010720230296713
|
5743119247
|
05/07/2023
|
AKLU MAHTO
|
AKLU MAHTO
|
0514003WL014957
|
00048
|
BKID0004431
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
BH0514003_050723FTO_362945
|
0514003000NRG24010720230296719
|
5744825159
|
05/07/2023
|
CHHOTE PASWAN
|
CHHOTE PASWAN
|
0514003WL014957
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
905
|
BH0514003_050723APB_FTO_363071
|
0514003000NRG24010720230297750
|
5745059070
|
05/07/2023
|
RAM BABU RAY
|
RAM BABU RAY
|
0514003WL015004
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
906
|
BH0514003_040923FTO_518563
|
0514003000NRG24010920230356833
|
5744850651
|
04/09/2023
|
RAMSOMARI DEVI
|
RAMSOMARI DEVI
|
0514003WL020884
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
907
|
BH0514003_040324APB_FTO_893744
|
0514003000NRG24020320240526851
|
3043691438
|
04/03/2024
|
RAM NARESH SINGH
|
RAM NARESH SINGH
|
0514003WL045680
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
908
|
BH0514003_040523APB_FTO_107422
|
0514003000NRG24020520230033916
|
1481055844
|
04/05/2023
|
RANGILA DEVI
|
RANGILA DEVI
|
0514003WL002267
|
00045
|
BARB0SITAMA
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
BH0514003_020523APB_FTO_96200
|
0514003000NRG24020520230034164
|
1446266075
|
02/05/2023
|
daroga yadav
|
daroga yadav
|
0514003WL002298
|
00089
|
CBIN0280025
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
BH0514003_020523FTO_96114
|
0514003000NRG24020520230034557
|
1449232430
|
02/05/2023
|
SHIVBALAK SINGH
|
SHIVBALAK SINGH
|
0514003WL002353
|
00538
|
CBIN0R10001
|
2280
|
11/05/2023
|
No Such Account
|
911
|
BH0514003_020723FTO_348444
|
0514003000NRG24020720230300787
|
4962407199
|
02/07/2023
|
RUPA KUMARI
|
RUPA KUMARI
|
0514003WL015103
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
912
|
BH0514003_020723FTO_348439
|
0514003000NRG24020720230300826
|
4960835902
|
02/07/2023
|
NIRMALA KUMARI
|
NIRMALA KUMARI
|
0514003WL015104
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
913
|
BH0514003_030723APB_FTO_351878
|
0514003000NRG24020720230302117
|
4966477030
|
03/07/2023
|
SURYA PRAKASH
|
SURYA PRAKASH
|
0514003WL015141
|
00176
|
IDIB000S728
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
BH0514003_050823FTO_467248
|
0514003000NRG24020820230349325
|
5741233127
|
05/08/2023
|
LAKHIYA DEVI
|
LAKHIYA DEVI
|
0514003WL018684
|
00176
|
IDIB000S728
|
3648
|
19/09/2023
|
No Such Account
|
915
|
BH0514003_041123APB_FTO_648456
|
0514003000NRG24021120230374888
|
7366298127
|
04/11/2023
|
RAMSAKAL YADAV
|
RAMSAKAL YADAV
|
0514003WL028555
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
916
|
BH0514003_041123APB_FTO_648456
|
0514003000NRG24021120230374903
|
7366298125
|
04/11/2023
|
JITENDRA PRASAD YADAV
|
JITENDRA PRASAD YADAV
|
0514003WL028568
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
917
|
BH0514003_041123APB_FTO_648456
|
0514003000NRG24021120230374904
|
7366298123
|
04/11/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0514003WL028569
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
918
|
BH0514003_041123APB_FTO_648456
|
0514003000NRG24021120230374908
|
7366298122
|
04/11/2023
|
SAROJ KUMAR RAY
|
SAROJ KUMAR RAY
|
0514003WL028573
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
919
|
BH0514003_041123APB_FTO_648456
|
0514003000NRG24021120230374932
|
7366298138
|
04/11/2023
|
UPENDRA YADAV
|
UPENDRA YADAV
|
0514003WL028583
|
00048
|
BKID0004439
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
920
|
BH0514003_050523FTO_108264
|
0514003000NRG24030520230036608
|
1482480700
|
05/05/2023
|
SAJIMA KHATUN
|
SAJIMA KHATUN
|
0514003WL002595
|
00089
|
CBIN0282393
|
2508
|
12/05/2023
|
No Such Account
|
921
|
BH0514003_030623APB_FTO_220822
|
0514003000NRG24030620230147461
|
2312518523
|
03/06/2023
|
CHHEDI DAS
|
CHHEDI DAS
|
0514003WL008683
|
00048
|
BKID0004439
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
BH0514003_040623APB_FTO_224386
|
0514003000NRG24040620230149182
|
2463816595
|
04/06/2023
|
sushila devi
|
sushila devi
|
0514003WL008767
|
00538
|
CBIN0R10001
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
BH0514003_040623APB_FTO_224386
|
0514003000NRG24040620230149197
|
2463816617
|
04/06/2023
|
jibchhi devi
|
jibchhi devi
|
0514003WL008767
|
00354
|
PUNB0902400
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
BH0514003_040723APB_FTO_358941
|
0514003000NRG24040720230313224
|
4962941836
|
04/07/2023
|
SITA DEVI
|
SITA DEVI
|
0514003WL015744
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
BH0514003_050823APB_FTO_467224
|
0514003000NRG24040820230350070
|
5741457703
|
05/08/2023
|
MITHLESH DEVI
|
MITHLESH DEVI
|
0514003WL019048
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
BH0514003_110324APB_FTO_908737
|
0514003000NRG24050320240532948
|
3044373489
|
11/03/2024
|
RAM BALAK SAH
|
RAM BALAK SAH
|
0514003WL046334
|
00176
|
IDIB000S728
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
BH0514003_070324APB_FTO_900419
|
0514003000NRG24050320240533115
|
3039972549
|
07/03/2024
|
RAMDAT RAY
|
RAMDAT RAY
|
0514003WL046346
|
00045
|
BARB0VJSITA
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
928
|
BH0514003_050623APB_FTO_227948
|
0514003000NRG24050620230154287
|
2463800490
|
05/06/2023
|
JEETU PASWAN
|
JEETU PASWAN
|
0514003WL008985
|
00045
|
BARB0SITAMA
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
BH0514003_070723APB_FTO_376263
|
0514003000NRG24050720230316903
|
5081550700
|
07/07/2023
|
MOHD SIRAJ
|
MOHD SIRAJ
|
0514003WL015899
|
00691
|
IPOS0000001
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
BH0514003_050723APB_FTO_364359
|
0514003000NRG24050720230318672
|
5742319469
|
05/07/2023
|
BHARAT KUMAR KUSHWAHA
|
BHARAT KUMAR KUSHWAHA
|
0514003WL015991
|
00045
|
BARB0SITAMA
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
BH0514003_060723APB_FTO_370071
|
0514003000NRG24050720230319349
|
4962858389
|
06/07/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
0514003WL016025
|
00048
|
BKID0004439
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
932
|
BH0514003_050923FTO_521719
|
0514003000NRG24050920230357817
|
5741196835
|
05/09/2023
|
JENI DEVI
|
JENI DEVI
|
0514003WL021361
|
00078
|
CNRB0017542
|
1824
|
19/09/2023
|
No Such Account
|
933
|
BH0514003_060523APB_FTO_113735
|
0514003000NRG24060520230045830
|
1540888031
|
06/05/2023
|
SAGIRA KHATOON
|
SAGIRA KHATOON
|
0514003WL003285
|
00538
|
CBIN0R10001
|
3420
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
BH0514003_060523APB_FTO_113735
|
0514003000NRG24060520230045831
|
1540888009
|
06/05/2023
|
CHANCHAL KUMAR
|
CHANCHAL KUMAR
|
0514003WL003285
|
00048
|
BKID0004439
|
3420
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
935
|
BH0514003_070723FTO_375925
|
0514003000NRG24060720230325501
|
5076895241
|
07/07/2023
|
JENI DEVI
|
JENI DEVI
|
0514003WL016347
|
00078
|
CNRB0017542
|
2508
|
02/09/2023
|
No Such Account
|
936
|
BH0514003_071123APB_FTO_655368
|
0514003000NRG24061120230376079
|
8576796473
|
07/11/2023
|
Baidhnath Mahto
|
Baidhnath Mahto
|
0514003WL029021
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
937
|
BH0514003_070623APB_FTO_237214
|
0514003000NRG24070620230163643
|
2491336559
|
07/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0514003WL009336
|
00048
|
BKID0004431
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
BH0514003_120623FTO_257028
|
0514003000NRG24070620230164938
|
2604605257
|
12/06/2023
|
MANJU SINGH
|
MANJU SINGH
|
0514003WL009381
|
00089
|
CBIN0280025
|
2508
|
16/06/2023
|
Account closed
|
939
|
BH0514003_080623FTO_243459
|
0514003000NRG24070620230165377
|
2543132911
|
08/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0514003WL009413
|
00176
|
IDIB000S728
|
2736
|
14/06/2023
|
No Such Account
|
940
|
BH0514003_140623APB_FTO_263730
|
0514003000NRG24070620230166569
|
2663526825
|
14/06/2023
|
JAHARUN NISHA
|
JAHARUN NISHA
|
0514003WL009463
|
00354
|
PUNB0499200
|
2736
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
BH0514003_140623APB_FTO_263730
|
0514003000NRG24070620230166586
|
2663526822
|
14/06/2023
|
SAMINA KHATOON
|
SAMINA KHATOON
|
0514003WL009463
|
00048
|
BKID0004677
|
2736
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
942
|
BH0514003_080523APB_FTO_121705
|
0514003000NRG24080520230051322
|
1540887952
|
08/05/2023
|
VIPENDRA KUMAR
|
VIPENDRA KUMAR
|
0514003WL003581
|
00691
|
IPOS0000001
|
3420
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
BH0514003_100523APB_FTO_127110
|
0514003000NRG24080520230051579
|
1637627867
|
10/05/2023
|
SURYA PRAKASH
|
SURYA PRAKASH
|
0514003WL003598
|
00176
|
IDIB000S728
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
BH0514003_080623FTO_243528
|
0514003000NRG24080620230169059
|
2543135088
|
08/06/2023
|
gita devi
|
gita devi
|
0514003WL0009572
|
00089
|
CBIN0280023
|
2964
|
14/06/2023
|
Account closed
|
945
|
BH0514003_080623FTO_243528
|
0514003000NRG24080620230169060
|
2543135089
|
08/06/2023
|
gita devi
|
gita devi
|
0514003WL0009572
|
00089
|
CBIN0280023
|
3192
|
14/06/2023
|
Account closed
|
946
|
BH0514003_111123APB_FTO_663605
|
0514003000NRG24081120230377136
|
8990579878
|
11/11/2023
|
KRISHNANDAN MAHTO
|
KRISHNANDAN MAHTO
|
0514003WL029384
|
00354
|
PUNB0902400
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
BH0514003_100224FTO_844683
|
0514003000NRG24090220240486138
|
2145533828
|
10/02/2024
|
KRISHNANDAN MAHTO
|
KRISHNANDAN MAHTO
|
0514003WL0042215
|
00354
|
PUNB0902400
|
2736
|
25/03/2024
|
Account closed
|
948
|
BH0514003_090523FTO_124576
|
0514003000NRG24090520230053651
|
1631643318
|
09/05/2023
|
AMLESH KUMAR
|
AMLESH KUMAR
|
0514003WL003809
|
00538
|
CBIN0R10001
|
2052
|
17/05/2023
|
No Such Account
|
949
|
BH0514003_090523FTO_124576
|
0514003000NRG24090520230053661
|
1631643317
|
09/05/2023
|
RAMEKBAL RAY
|
RAMEKBAL RAY
|
0514003WL003809
|
00538
|
CBIN0R10001
|
1824
|
17/05/2023
|
No Such Account
|
950
|
BH0514003_090623FTO_248311
|
0514003000NRG24090620230175600
|
2541264790
|
09/06/2023
|
MATHERAN THAKUR
|
MATHERAN THAKUR
|
0514003WL009851
|
00048
|
BKID0004439
|
2964
|
14/06/2023
|
A/c Blocked or Frozen
|
951
|
BH0514003_120124APB_FTO_796722
|
0514003000NRG24100120240437929
|
2143116217
|
12/01/2024
|
JAYRAM KUMAR SINGH
|
JAYRAM KUMAR SINGH
|
0514003WL037846
|
00045
|
BARB0SITAMA
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
BH0514003_100523FTO_127883
|
0514003000NRG24100520230056409
|
1636800506
|
10/05/2023
|
MD OSIM
|
MD OSIM
|
0514003WL003947
|
00089
|
CBIN0280020
|
3420
|
17/05/2023
|
Account closed
|
953
|
BH0514003_100623FTO_250873
|
0514003000NRG24100620230178973
|
2541265709
|
10/06/2023
|
FULLO DEVO
|
FULLO DEVO
|
0514003WL010003
|
00045
|
BARB0DUMRAX
|
2508
|
14/06/2023
|
No Such Account
|
954
|
BH0514003_100623FTO_250899
|
0514003000NRG24100620230179404
|
2541258614
|
10/06/2023
|
RAJEEV SAHNI
|
RAJEEV SAHNI
|
0514003WL010022
|
00045
|
BARB0SITAMA
|
3420
|
14/06/2023
|
No Such Account
|
955
|
BH0514003_130124APB_FTO_799471
|
0514003000NRG24110120240440686
|
2143392005
|
13/01/2024
|
fulkumari devi
|
fulkumari devi
|
0514003WL038020
|
00176
|
IDIB000S728
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
956
|
BH0514003_111023APB_FTO_601010
|
0514003000NRG24111020230368168
|
6937242878
|
11/10/2023
|
LALBABU RAUT
|
LALBABU RAUT
|
0514003WL025886
|
00045
|
BARB0SITAMA
|
456
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
BH0514003_120623APB_FTO_255988
|
0514003000NRG24120620230185372
|
2605184001
|
12/06/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0514003WL010251
|
00048
|
BKID0004439
|
1368
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
BH0514003_120623APB_FTO_255988
|
0514003000NRG24120620230185394
|
2605183992
|
12/06/2023
|
ABDHESH KUMAR
|
ABDHESH KUMAR
|
0514003WL010251
|
00538
|
CBIN0R10001
|
1368
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
BH0514003_130623FTO_261747
|
0514003000NRG24120620230186593
|
2618442526
|
13/06/2023
|
AJAY SINGH
|
AJAY SINGH
|
0514003WL010423
|
00048
|
BKID0004431
|
3192
|
17/06/2023
|
A/c Blocked or Frozen
|
960
|
BH0514003_140623APB_FTO_266114
|
0514003000NRG24120620230187437
|
2663537348
|
14/06/2023
|
RAM BABU RAI
|
RAM BABU RAI
|
0514003WL010460
|
00691
|
IPOS0000001
|
3420
|
20/06/2023
|
A/c Blocked or Frozen
|
961
|
BH0514003_180124APB_FTO_805108
|
0514003000NRG24140120240444131
|
2134235032
|
18/01/2024
|
RAM BALAK SAH
|
RAM BALAK SAH
|
0514003WL038321
|
00176
|
IDIB000S728
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
BH0514003_150623FTO_269463
|
0514003000NRG24140620230198594
|
2812800167
|
15/06/2023
|
parwati devi
|
parwati devi
|
0514003WL010835
|
00089
|
CBIN0280025
|
2508
|
27/06/2023
|
Account closed
|
963
|
BH0514003_150623FTO_269204
|
0514003000NRG24140620230199537
|
2813307072
|
15/06/2023
|
RAMVIJAY MAHTO
|
RAMVIJAY MAHTO
|
0514003WL010874
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
964
|
BH0514003_150623APB_FTO_269394
|
0514003000NRG24140620230199776
|
2813353139
|
15/06/2023
|
SATYANARAYAN KAPAD
|
SATYANARAYAN KAPAD
|
0514003WL010885
|
00176
|
IDIB000S728
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
BH0514003_170224APB_FTO_858375
|
0514003000NRG24150220240495414
|
2887373943
|
17/02/2024
|
RUPAM MISHRA
|
RUPAM MISHRA
|
0514003WL043091
|
00048
|
BKID0004439
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
BH0514003_160224APB_FTO_853462
|
0514003000NRG24150220240495908
|
2887103081
|
16/02/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0514003WL043134
|
00048
|
BKID0004677
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
967
|
BH0514003_160224APB_FTO_853460
|
0514003000NRG24150220240495943
|
2887102211
|
16/02/2024
|
AMAR KUMAR
|
AMAR KUMAR
|
0514003WL043135
|
00048
|
BKID0004677
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
BH0514003_160224APB_FTO_853440
|
0514003000NRG24150220240495978
|
2887102175
|
16/02/2024
|
fulkumari devi
|
fulkumari devi
|
0514003WL043137
|
00176
|
IDIB000S728
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
969
|
BH0514003_150324APB_FTO_919478
|
0514003000NRG24150320240548805
|
3041944834
|
15/03/2024
|
RAM NARESH SINGH
|
RAM NARESH SINGH
|
0514003WL048088
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
970
|
BH0514003_150523FTO_144978
|
0514003000NRG24150520230069829
|
1749931289
|
15/05/2023
|
VIDYASAGAR RAY
|
VIDYASAGAR RAY
|
0514003WL004621
|
00089
|
CBIN0280020
|
3192
|
20/05/2023
|
No Such Account
|
971
|
BH0514003_150523FTO_144978
|
0514003000NRG24150520230069834
|
1749931290
|
15/05/2023
|
BRIJBIHARI RAY
|
BRIJBIHARI RAY
|
0514003WL004621
|
00089
|
CBIN0280020
|
3192
|
20/05/2023
|
Account closed
|
972
|
BH0514003_150523FTO_144968
|
0514003000NRG24150520230069895
|
1749931758
|
15/05/2023
|
CHOTELAL RAY
|
CHOTELAL RAY
|
0514003WL004623
|
00089
|
CBIN0280023
|
3420
|
20/05/2023
|
Account closed
|
973
|
BH0514003_150523APB_FTO_145010
|
0514003000NRG24150520230070331
|
1750520492
|
15/05/2023
|
RAM NARESH SINGH
|
RAM NARESH SINGH
|
0514003WL004645
|
00045
|
BARB0SITAMA
|
3648
|
20/05/2023
|
A/c Blocked or Frozen
|
974
|
BH0514003_150523APB_FTO_145022
|
0514003000NRG24150520230070599
|
1750525194
|
15/05/2023
|
NANHE NAT
|
NANHE NAT
|
0514003WL004663
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
BH0514003_230723FTO_439511
|
0514003000NRG24150720230342598
|
5742258539
|
23/07/2023
|
GITA KUMARI
|
GITA KUMARI
|
0514003WL017377
|
00688
|
FINO0001325
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
976
|
BH0514003_160923FTO_547542
|
0514003000NRG24150920230359898
|
5810326867
|
16/09/2023
|
lalji paswan
|
lalji paswan
|
0514003WL022444
|
00538
|
CBIN0R10001
|
1824
|
22/09/2023
|
No Such Account
|
977
|
BH0514003_160224APB_FTO_853531
|
0514003000NRG24160220240496901
|
2887102445
|
16/02/2024
|
RAM BALAK SAH
|
RAM BALAK SAH
|
0514003WL043199
|
00176
|
IDIB000S728
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
BH0514003_160523APB_FTO_148555
|
0514003000NRG24160520230073950
|
1753508568
|
16/05/2023
|
BABAN KUMAR
|
BABAN KUMAR
|
0514003WL004870
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
BH0514003_160523APB_FTO_148538
|
0514003000NRG24160520230074592
|
1753509970
|
16/05/2023
|
gita devi
|
gita devi
|
0514003WL004890
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
Account closed
|
980
|
BH0514003_170623APB_FTO_278588
|
0514003000NRG24160620230209689
|
2813272907
|
17/06/2023
|
UPENDRA PASWAN
|
UPENDRA PASWAN
|
0514003WL011327
|
00078
|
CNRB0002312
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
BH0514003_180823APB_FTO_492576
|
0514003000NRG24160820230352885
|
5744903867
|
18/08/2023
|
SURYA PRAKASH
|
SURYA PRAKASH
|
0514003WL019624
|
00176
|
IDIB000S728
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
BH0514003_161023FTO_610137
|
0514003000NRG24161020230369727
|
6933998965
|
16/10/2023
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0514003WL026443
|
00415
|
SBIN0003435
|
456
|
02/11/2023
|
No Such Account
|
983
|
BH0514003_200224APB_FTO_863505
|
0514003000NRG24170220240498383
|
2887466559
|
20/02/2024
|
JAYMANGAL KUMAR
|
JAYMANGAL KUMAR
|
0514003WL043302
|
00089
|
CBIN0280023
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
984
|
BH0514003_180423APB_FTO_42863
|
0514003000NRG24170420230000407
|
1436782935
|
18/04/2023
|
SAGIRA KHATOON
|
SAGIRA KHATOON
|
0514003WL000089
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
BH0514003_170523FTO_152293
|
0514003000NRG24170520230078521
|
1820623729
|
17/05/2023
|
AFAK ANSARI
|
AFAK ANSARI
|
0514003WL005125
|
00538
|
CBIN0R10001
|
2964
|
24/05/2023
|
No Such Account
|
986
|
BH0514003_190623FTO_284559
|
0514003000NRG24170620230212786
|
2813695587
|
19/06/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0514003WL011440
|
00045
|
BARB0HARSIT
|
2508
|
27/06/2023
|
A/c Blocked or Frozen
|
987
|
BH0514003_190623FTO_284569
|
0514003000NRG24170620230216529
|
2813312509
|
19/06/2023
|
SOMARI DEVI
|
SOMARI DEVI
|
0514003WL011603
|
00354
|
PUNB0902400
|
2736
|
27/06/2023
|
Account closed
|
988
|
BH0514003_200324APB_FTO_927992
|
0514003000NRG24180320240552095
|
3040123884
|
20/03/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0514003WL048367
|
00048
|
BKID0004677
|
3616
|
16/04/2024
|
Participant not mapped to the product
|
989
|
BH0514003_200224APB_FTO_863512
|
0514003000NRG24190220240500506
|
2887477287
|
20/02/2024
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0514003WL043487
|
00176
|
IDIB000S728
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
990
|
BH0514003_190623APB_FTO_284543
|
0514003000NRG24190620230220343
|
2813334285
|
19/06/2023
|
RAM KUMAR SINGH
|
RAM KUMAR SINGH
|
0514003WL011759
|
00089
|
CBIN0280023
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
BH0514003_190623APB_FTO_284543
|
0514003000NRG24190620230220346
|
2813334324
|
19/06/2023
|
AKLU MAHTO
|
AKLU MAHTO
|
0514003WL011759
|
00048
|
BKID0004431
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
BH0514003_190623FTO_284536
|
0514003000NRG24190620230220352
|
2813310580
|
19/06/2023
|
CHHOTE PASWAN
|
CHHOTE PASWAN
|
0514003WL011759
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
993
|
BH0514003_230723APB_FTO_439462
|
0514003000NRG24190720230344871
|
5743027867
|
23/07/2023
|
RAM SIHANSAN RAY
|
RAM SIHANSAN RAY
|
0514003WL017765
|
00089
|
CBIN0280023
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
BH0514003_200324APB_FTO_927970
|
0514003000NRG24200320240557035
|
3041841950
|
20/03/2024
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0514003WL048761
|
00176
|
IDIB000S728
|
3164
|
16/04/2024
|
Participant not mapped to the product
|
995
|
BH0514003_230723FTO_438435
|
0514003000NRG24200720230345407
|
5742257793
|
23/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0514003WL0017800
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
996
|
BH0514003_230723FTO_438435
|
0514003000NRG24200720230345408
|
5742257794
|
23/07/2023
|
SITARAM SHARMA
|
SITARAM SHARMA
|
0514003WL0017800
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
997
|
BH0514003_210923FTO_557418
|
0514003000NRG24200920230360878
|
5876163354
|
21/09/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0514003WL022954
|
00538
|
CBIN0R10001
|
3192
|
26/09/2023
|
No Such Account
|
998
|
BH0514003_210423FTO_51715
|
0514003000NRG24210420230004725
|
1436433212
|
21/04/2023
|
RAWAN KUMAR
|
RAWAN KUMAR
|
0514003WL000569
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
No Such Account
|
999
|
BH0514003_220623APB_FTO_300298
|
0514003000NRG24210620230233496
|
2867106178
|
22/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0514003WL012332
|
00048
|
BKID0004677
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
BH0514003_220623FTO_300287
|
0514003000NRG24210620230233529
|
2862081390
|
22/06/2023
|
SITARAM SHARMA
|
SITARAM SHARMA
|
0514003WL012332
|
00078
|
CNRB0002312
|
2964
|
30/06/2023
|
No Such Account
|
1001
|
BH0514003_210623APB_FTO_295651
|
0514003000NRG24210620230235660
|
2809272595
|
21/06/2023
|
BIGU MAHTO
|
BIGU MAHTO
|
0514003WL012422
|
00078
|
CNRB0002312
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
BH0514003_210623APB_FTO_295671
|
0514003000NRG24210620230236078
|
2809278648
|
21/06/2023
|
BABAN KUMAR
|
BABAN KUMAR
|
0514003WL012439
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
BH0514003_230723FTO_438439
|
0514003000NRG24210720230346035
|
5742255717
|
23/07/2023
|
RAMBABU RAY
|
RAMBABU RAY
|
0514003WL0017901
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
1004
|
BH0514003_230723FTO_438437
|
0514003000NRG24210720230346040
|
5742257005
|
23/07/2023
|
Gita Devi
|
Gita Devi
|
0514003WL0017903
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
1005
|
BH0514003_230723FTO_438437
|
0514003000NRG24210720230346041
|
5742257006
|
23/07/2023
|
Gita Devi
|
Gita Devi
|
0514003WL0017903
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
1006
|
BH0514003_230723FTO_438436
|
0514003000NRG24210720230346043
|
5743164012
|
23/07/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0514003WL0017904
|
00045
|
BARB0HARSIT
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
1007
|
BH0514003_220324APB_FTO_933962
|
0514003000NRG24220320240560877
|
3043973231
|
22/03/2024
|
RUPAM MISHRA
|
RUPAM MISHRA
|
0514003WL049034
|
00048
|
BKID0004439
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
BH0514003_230523APB_FTO_173398
|
0514003000NRG24220520230094610
|
1905689157
|
23/05/2023
|
SIKINDAR KUMAR
|
SIKINDAR KUMAR
|
0514003WL006082
|
00048
|
BKID0004431
|
3192
|
27/05/2023
|
A/c Blocked or Frozen
|
1009
|
BH0514003_230523APB_FTO_173369
|
0514003000NRG24220520230094758
|
1905680443
|
23/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0514003WL006115
|
00048
|
BKID0004431
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
BH0514003_240523APB_FTO_178068
|
0514003000NRG24220520230095035
|
1943135935
|
24/05/2023
|
Daroga Yadav
|
Daroga Yadav
|
0514003WL006188
|
00176
|
IDIB000S728
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
BH0514003_220623APB_FTO_300408
|
0514003000NRG24220620230239765
|
2867849116
|
22/06/2023
|
SURYA PRAKASH
|
SURYA PRAKASH
|
0514003WL012594
|
00176
|
IDIB000S728
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
BH0514003_220623FTO_298370
|
0514003000NRG24220620230241391
|
2862085071
|
22/06/2023
|
SAJIMA KHATUN
|
SAJIMA KHATUN
|
0514003WL0012674
|
00089
|
CBIN0282393
|
2508
|
30/06/2023
|
No Such Account
|
1013
|
BH0514003_220623APB_FTO_299115
|
0514003000NRG24220620230242384
|
2861836223
|
22/06/2023
|
RANJAN MAHTO
|
RANJAN MAHTO
|
0514003WL012699
|
00045
|
BARB0DUMRAX
|
2052
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
BH0514003_270124APB_FTO_820402
|
0514003000NRG24230120240457322
|
2154322395
|
27/01/2024
|
RANI KUMARI
|
RANI KUMARI
|
0514003WL039327
|
00089
|
CBIN0282498
|
3192
|
25/03/2024
|
Account closed
|
1015
|
BH0514003_240224APB_FTO_871921
|
0514003000NRG24230220240510185
|
2887869545
|
24/02/2024
|
RANI KUMARI
|
RANI KUMARI
|
0514003WL044252
|
00089
|
CBIN0282498
|
3420
|
12/04/2024
|
Account closed
|
1016
|
BH0514003_300523APB_FTO_201949
|
0514003000NRG24230520230098870
|
2084037957
|
30/05/2023
|
RAM KUMAR SINGH
|
RAM KUMAR SINGH
|
0514003WL006385
|
00089
|
CBIN0280023
|
3420
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
BH0514003_300523APB_FTO_201949
|
0514003000NRG24230520230098871
|
2084037949
|
30/05/2023
|
AKLU MAHTO
|
AKLU MAHTO
|
0514003WL006385
|
00048
|
BKID0004431
|
3420
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
BH0514003_240423FTO_57957
|
0514003000NRG24240420230009764
|
1438055328
|
24/04/2023
|
MD OSIM
|
MD OSIM
|
0514003WL000797
|
00089
|
CBIN0280020
|
3192
|
11/05/2023
|
Account closed
|
1019
|
BH0514003_240523APB_FTO_178096
|
0514003000NRG24240520230103533
|
1944787145
|
24/05/2023
|
UMESH SINGH
|
UMESH SINGH
|
0514003WL006610
|
00045
|
BARB0DUMRAX
|
1596
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
BH0514003_280623FTO_330206
|
0514003000NRG24240620230252161
|
4964271583
|
28/06/2023
|
manoj kumar sharma
|
manoj kumar sharma
|
0514003WL013111
|
00048
|
BKID0004439
|
3420
|
30/08/2023
|
No Such Account
|
1021
|
BH0514003_260723APB_FTO_447071
|
0514003000NRG24240720230346465
|
5742152740
|
26/07/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
0514003WL017963
|
00048
|
BKID0004439
|
2508
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1022
|
BH0514003_250423APB_FTO_63514
|
0514003000NRG24250420230011928
|
1439156224
|
25/04/2023
|
gita devi
|
gita devi
|
0514003WL000985
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
Account closed
|
1023
|
BH0514003_280423APB_FTO_80818
|
0514003000NRG24250420230012205
|
1440258208
|
28/04/2023
|
BIGU MAHTO
|
BIGU MAHTO
|
0514003WL001034
|
00078
|
CNRB0002312
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
BH0514003_250423FTO_63486
|
0514003000NRG24250420230014539
|
1438097098
|
25/04/2023
|
AMLESH KUMAR
|
AMLESH KUMAR
|
0514003WL001175
|
00538
|
CBIN0R10001
|
2280
|
11/05/2023
|
No Such Account
|
1025
|
BH0514003_250423FTO_63486
|
0514003000NRG24250420230014549
|
1438097097
|
25/04/2023
|
RAMEKBAL RAY
|
RAMEKBAL RAY
|
0514003WL001175
|
00538
|
CBIN0R10001
|
2052
|
11/05/2023
|
No Such Account
|
1026
|
BH0514003_250623APB_FTO_316254
|
0514003000NRG24250620230258206
|
2861285375
|
25/06/2023
|
RAMBABU RAY
|
RAMBABU RAY
|
0514003WL013329
|
00048
|
BKID0004431
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
BH0514003_250923FTO_565040
|
0514003000NRG24250920230362505
|
6025952295
|
25/09/2023
|
GITA DEVI
|
GITA DEVI
|
0514003WL0023654
|
00089
|
CBIN0280023
|
2964
|
03/10/2023
|
Account closed
|
1028
|
BH0514003_250923FTO_565040
|
0514003000NRG24250920230362506
|
6025952294
|
25/09/2023
|
GITA DEVI
|
GITA DEVI
|
0514003WL0023654
|
00089
|
CBIN0280023
|
3192
|
03/10/2023
|
Account closed
|
1029
|
BH0514003_250923FTO_565033
|
0514003000NRG24250920230362521
|
6025952289
|
25/09/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0514003WL0023655
|
00045
|
BARB0HARSIT
|
2508
|
03/10/2023
|
A/c Blocked or Frozen
|
1030
|
BH0514003_251023APB_FTO_626828
|
0514003000NRG24251020230372636
|
7068839028
|
25/10/2023
|
LALBABU RAUT
|
LALBABU RAUT
|
0514003WL027633
|
00045
|
BARB0SITAMA
|
2280
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
BH0514003_290324APB_FTO_961793
|
0514003000NRG24260320240569864
|
3043623994
|
29/03/2024
|
LAKSHAMAN MUKHIA
|
LAKSHAMAN MUKHIA
|
0514003WL049773
|
00415
|
SBIN0006446
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
BH0514003_290324APB_FTO_961770
|
0514003000NRG24260320240569925
|
3046390335
|
29/03/2024
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0514003WL049774
|
00045
|
BARB0SITAMA
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
BH0514003_300423FTO_89709
|
0514003000NRG24260420230017699
|
1449232318
|
30/04/2023
|
ROHINI KUMARI
|
ROHINI KUMARI
|
0514003WL001444
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
1034
|
BH0514003_290423FTO_86747
|
0514003000NRG24260420230017718
|
1449247127
|
29/04/2023
|
RAMESH SHRIWASTAV
|
RAMESH SHRIWASTAV
|
0514003WL001444
|
00089
|
CBIN0280023
|
3192
|
11/05/2023
|
Account closed
|
1035
|
BH0514003_270423APB_FTO_77716
|
0514003000NRG24270420230021369
|
1439983322
|
27/04/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0514003WL001613
|
00045
|
BARB0VJSITA
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
BH0514003_300523FTO_201622
|
0514003000NRG24270520230115344
|
2083069623
|
30/05/2023
|
SHREE CHAND SINGH
|
SHREE CHAND SINGH
|
0514003WL007113
|
00048
|
BKID0004431
|
2964
|
03/06/2023
|
A/c Blocked or Frozen
|
1037
|
BH0514003_300523APB_FTO_201669
|
0514003000NRG24270520230115862
|
2084029446
|
30/05/2023
|
HARI SHAH
|
HARI SHAH
|
0514003WL007131
|
00089
|
CBIN0280023
|
3420
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1038
|
BH0514003_300523APB_FTO_201658
|
0514003000NRG24270520230115998
|
2082156424
|
30/05/2023
|
RAM BABU RAI
|
RAM BABU RAI
|
0514003WL007135
|
00691
|
IPOS0000001
|
3420
|
03/06/2023
|
A/c Blocked or Frozen
|
1039
|
BH0514003_300523FTO_201802
|
0514003000NRG24270520230117766
|
2081033107
|
30/05/2023
|
rajkali devi
|
rajkali devi
|
0514003WL007218
|
00538
|
CBIN0R10001
|
3192
|
03/06/2023
|
No Such Account
|
1040
|
BH0514003_290623APB_FTO_335037
|
0514003000NRG24270620230265931
|
3376281079
|
29/06/2023
|
RAMDAT RAY
|
RAMDAT RAY
|
0514003WL013667
|
00415
|
SBIN0003435
|
3420
|
13/07/2023
|
Account closed
|
1041
|
BH0514003_270623FTO_325045
|
0514003000NRG24270620230267671
|
4965698696
|
27/06/2023
|
GITA KUMARI
|
GITA KUMARI
|
0514003WL013740
|
00688
|
FINO0001325
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
1042
|
BH0514003_300623APB_FTO_339613
|
0514003000NRG24270620230267708
|
4961142920
|
30/06/2023
|
ABDHESH KUMAR
|
ABDHESH KUMAR
|
0514003WL013741
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
BH0514003_270623APB_FTO_323992
|
0514003000NRG24270620230267755
|
4962955794
|
27/06/2023
|
MITHLESH DEVI
|
MITHLESH DEVI
|
0514003WL013745
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
BH0514003_270723FTO_449027
|
0514003000NRG24270720230347786
|
5741246371
|
27/07/2023
|
JENI DEVI
|
JENI DEVI
|
0514003WL018191
|
00078
|
CNRB0017542
|
2736
|
19/09/2023
|
No Such Account
|
1045
|
BH0514003_290324APB_FTO_961758
|
0514003000NRG24280320240573412
|
3043885422
|
29/03/2024
|
CHANDBHUSHAN KUMAR
|
CHANDBHUSHAN KUMAR
|
0514003WL050093
|
00354
|
PUNB0499200
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
BH0514003_290324APB_FTO_961758
|
0514003000NRG24280320240573453
|
3043885426
|
29/03/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
0514003WL050093
|
00048
|
BKID0004439
|
2724
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1047
|
BH0514003_280423FTO_82973
|
0514003000NRG24280420230025108
|
1440055549
|
28/04/2023
|
AFAK ANSARI
|
AFAK ANSARI
|
0514003WL001796
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
1048
|
BH0514003_300623APB_FTO_339562
|
0514003000NRG24280620230275562
|
4961109547
|
30/06/2023
|
MD OSIM
|
MD OSIM
|
0514003WL014079
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
BH0514003_040324APB_FTO_893534
|
0514003000NRG24290220240521615
|
3040010730
|
04/03/2024
|
AMAR KUMAR
|
AMAR KUMAR
|
0514003WL045147
|
00048
|
BKID0004677
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
BH0514003_040324APB_FTO_893522
|
0514003000NRG24290220240521812
|
3040008172
|
04/03/2024
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0514003WL045165
|
00048
|
BKID0004677
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
1051
|
BH0514003_290423FTO_87512
|
0514003000NRG24290420230029962
|
1449248267
|
29/04/2023
|
kishun ram
|
kishun ram
|
0514003WL002024
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
1052
|
BH0514003_290423FTO_87512
|
0514003000NRG24290420230029965
|
1449248268
|
29/04/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0514003WL002024
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
1053
|
BH0514003_010723APB_FTO_345999
|
0514003000NRG24290620230277427
|
4960983616
|
01/07/2023
|
BABAN KUMAR
|
BABAN KUMAR
|
0514003WL014145
|
00538
|
CBIN0R10001
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
BH0514003_310124APB_FTO_826509
|
0514003000NRG24300120240468860
|
2151827481
|
31/01/2024
|
JAYRAM KUMAR SINGH
|
JAYRAM KUMAR SINGH
|
0514003WL040128
|
00045
|
BARB0SITAMA
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
BH0514003_300423APB_FTO_89673
|
0514003000NRG24300420230031610
|
1446258915
|
30/04/2023
|
PASAPAT DEVI
|
PASAPAT DEVI
|
0514003WL002105
|
00048
|
BKID0004439
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
BH0514003_300523FTO_200173
|
0514003000NRG24300520230127202
|
2083069063
|
30/05/2023
|
AHILYA DEVI
|
AHILYA DEVI
|
0514003WL007673
|
00538
|
CBIN0R10001
|
3420
|
03/06/2023
|
No Such Account
|
1057
|
BH0514003_300523FTO_200165
|
0514003000NRG24300520230127581
|
2083068172
|
30/05/2023
|
LAXMAN PASWAN
|
LAXMAN PASWAN
|
0514003WL007688
|
00538
|
CBIN0R10001
|
3420
|
03/06/2023
|
No Such Account
|
1058
|
BH0514003_010723FTO_345870
|
0514003000NRG24300620230285893
|
4962401355
|
01/07/2023
|
SAJIMA KHATUN
|
SAJIMA KHATUN
|
0514003WL014474
|
00089
|
CBIN0282393
|
3420
|
30/08/2023
|
No Such Account
|
1059
|
BH0514003_300623FTO_339794
|
0514003000NRG24300620230287279
|
4960827317
|
30/06/2023
|
SUNDAR DEVI
|
SUNDAR DEVI
|
0514003WL014524
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
1060
|
BH0514003_020623FTO_215982
|
0514003000NRG24310520230132621
|
2311653318
|
02/06/2023
|
JAI KISHORE MAHTO
|
JAI KISHORE MAHTO
|
0514003WL007938
|
00089
|
CBIN0280020
|
2280
|
08/06/2023
|
Account closed
|
1061
|
BH0514003_030623APB_FTO_220683
|
0514003000NRG24310520230134037
|
2312512410
|
03/06/2023
|
BRAMDEV SINGH
|
BRAMDEV SINGH
|
0514003WL007994
|
00048
|
BKID0004431
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
BH0514004_060423APB_FTO_22692
|
0514004000NRG23020420230568902
|
1237151605
|
06/04/2023
|
RUWEDA KHATUN
|
RUWEDA KHATUN
|
0514004WL114701
|
00045
|
BARB0MAHESI
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
BH0514004_060423FTO_22697
|
0514004000NRG23020420230568920
|
1236829236
|
06/04/2023
|
ARCHNA DEVI
|
ARCHNA DEVI
|
0514004WL114701
|
00538
|
CBIN0R10001
|
2520
|
05/05/2023
|
No Such Account
|
1064
|
BH0514004_010423APB_FTO_3923
|
0514004000NRG23300320230555639
|
1204117051
|
01/04/2023
|
rajesh baitha
|
rajesh baitha
|
0514004WL114040
|
00045
|
BARB0VJBASI
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
BH0514004_010423APB_FTO_4104
|
0514004000NRG23310320230555941
|
1205711585
|
01/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0514004WL114069
|
00691
|
IPOS0000001
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
BH0514004_010623FTO_213367
|
0514004000NRG24010620230135155
|
2311836574
|
01/06/2023
|
shashi kumar
|
shashi kumar
|
0514004WL008019
|
00415
|
SBIN0012564
|
3192
|
08/06/2023
|
No Such Account
|
1067
|
BH0514004_010623FTO_213477
|
0514004000NRG24010620230135640
|
2310236793
|
01/06/2023
|
PACHU MIYAN
|
PACHU MIYAN
|
0514004WL008030
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
No Such Account
|
1068
|
BH0514004_010623FTO_213477
|
0514004000NRG24010620230135641
|
2310236794
|
01/06/2023
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0514004WL008030
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
No Such Account
|
1069
|
BH0514004_020623APB_FTO_214429
|
0514004000NRG24010620230139410
|
2312506978
|
02/06/2023
|
HULASH KUMAR
|
HULASH KUMAR
|
0514004WL008172
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
BH0514004_040124APB_FTO_782955
|
0514004000NRG24020120240423845
|
1998542797
|
04/01/2024
|
mamta devi
|
mamta devi
|
0514004WL036415
|
00415
|
SBIN0012564
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
BH0514004_040523APB_FTO_107413
|
0514004000NRG24020520230033540
|
1481746108
|
04/05/2023
|
RAMVIVEK SAH
|
RAMVIVEK SAH
|
0514004WL002249
|
00691
|
IPOS0000001
|
2964
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1072
|
BH0514004_020523FTO_97624
|
0514004000NRG24020520230034697
|
1481895218
|
02/05/2023
|
SUCHITA DEVI
|
SUCHITA DEVI
|
0514004WL002414
|
00045
|
BARB0MAHESI
|
3648
|
12/05/2023
|
Account closed
|
1073
|
BH0514004_030623APB_FTO_221812
|
0514004000NRG24020620230141688
|
2312412291
|
03/06/2023
|
rakesh paswan
|
rakesh paswan
|
0514004WL008330
|
00354
|
PUNB0175000
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
BH0514004_030623APB_FTO_221812
|
0514004000NRG24020620230141704
|
2312412307
|
03/06/2023
|
satendra yadav
|
satendra yadav
|
0514004WL008330
|
00354
|
PUNB0175000
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
BH0514004_041123APB_FTO_649076
|
0514004000NRG24021120230374718
|
7365432769
|
04/11/2023
|
devkal devi
|
devkal devi
|
0514004WL028464
|
00538
|
CBIN0R10001
|
684
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1076
|
BH0514004_041123APB_FTO_649076
|
0514004000NRG24021120230374724
|
7365432773
|
04/11/2023
|
mamta devi
|
mamta devi
|
0514004WL028466
|
00152
|
HDFC0002060
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
BH0514004_070623APB_FTO_237961
|
0514004000NRG24030620230148309
|
2463944270
|
07/06/2023
|
savitri devi
|
savitri devi
|
0514004WL008732
|
00048
|
BKID0004440
|
3420
|
12/06/2023
|
A/c Blocked or Frozen
|
1078
|
BH0514004_041123APB_FTO_648961
|
0514004000NRG24041120230375429
|
7365015800
|
04/11/2023
|
Rajkishor Singh
|
Rajkishor Singh
|
0514004WL028759
|
00078
|
CNRB0002312
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1079
|
BH0514004_071223APB_FTO_716096
|
0514004000NRG24041220230391958
|
9909123995
|
07/12/2023
|
mamta devi
|
mamta devi
|
0514004WL031981
|
00415
|
SBIN0012564
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
BH0514004_050523APB_FTO_110394
|
0514004000NRG24050520230043858
|
1482292707
|
05/05/2023
|
rajkumar yadav
|
rajkumar yadav
|
0514004WL003164
|
00691
|
IPOS0000001
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
BH0514004_070623APB_FTO_237759
|
0514004000NRG24050620230154782
|
2459244742
|
07/06/2023
|
SATYANARAYAN KUMAR
|
SATYANARAYAN KUMAR
|
0514004WL009011
|
00538
|
CBIN0R10001
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
BH0514004_060623APB_FTO_232819
|
0514004000NRG24050620230155371
|
2459524920
|
06/06/2023
|
NAGINA DEVI
|
NAGINA DEVI
|
0514004WL009047
|
00089
|
CBIN0280025
|
3192
|
12/06/2023
|
A/c Blocked or Frozen
|
1083
|
BH0514004_060623FTO_232764
|
0514004000NRG24050620230155399
|
2463155122
|
06/06/2023
|
MAHESH THAKUR
|
MAHESH THAKUR
|
0514004WL009049
|
00045
|
BARB0MAHESI
|
3420
|
12/06/2023
|
A/c Blocked or Frozen
|
1084
|
BH0514004_070723FTO_378217
|
0514004000NRG24050720230320284
|
5076894746
|
07/07/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0514004WL016084
|
00415
|
SBIN0006446
|
2280
|
02/09/2023
|
Account closed
|
1085
|
BH0514004_071023APB_FTO_593377
|
0514004000NRG24051020230366426
|
6934030045
|
07/10/2023
|
SANTOSH SAH
|
SANTOSH SAH
|
0514004WL025070
|
00176
|
IDIB000P027
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
BH0514004_051223FTO_711011
|
0514004000NRG24051220230393000
|
9908824084
|
05/12/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0514004WL032436
|
00415
|
SBIN0012564
|
1824
|
01/02/2024
|
No Such Account
|
1087
|
BH0514004_060124APB_FTO_787604
|
0514004000NRG24060120240430968
|
2135571127
|
06/01/2024
|
MD MANJUR ALAM
|
MD MANJUR ALAM
|
0514004WL037248
|
00045
|
BARB0MAHESI
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
BH0514004_060124APB_FTO_787713
|
0514004000NRG24060120240432916
|
2135450883
|
06/01/2024
|
triveni sahni
|
triveni sahni
|
0514004WL037474
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
BH0514004_160623APB_FTO_275831
|
0514004000NRG24060620230156490
|
2813495648
|
16/06/2023
|
VINOD SINGH
|
VINOD SINGH
|
0514004WL009099
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1090
|
BH0514004_080623FTO_244441
|
0514004000NRG24060620230159866
|
2543132014
|
08/06/2023
|
ranju devi
|
ranju devi
|
0514004WL009208
|
00045
|
BARB0MAHESI
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
1091
|
BH0514004_090623FTO_248041
|
0514004000NRG24060620230160678
|
2541253957
|
09/06/2023
|
ARCHNA DEVI
|
ARCHNA DEVI
|
0514004WL009243
|
00538
|
CBIN0R10001
|
2964
|
14/06/2023
|
No Such Account
|
1092
|
BH0514004_090623FTO_248041
|
0514004000NRG24060620230160694
|
2541253921
|
09/06/2023
|
YOGESH MISHRA
|
YOGESH MISHRA
|
0514004WL009243
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
1093
|
BH0514004_090623FTO_248041
|
0514004000NRG24060620230161264
|
2541253958
|
09/06/2023
|
Jai Mangal Thakur
|
Jai Mangal Thakur
|
0514004WL009264
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
No Such Account
|
1094
|
BH0514004_090623FTO_248041
|
0514004000NRG24060620230161281
|
2541253939
|
09/06/2023
|
Savita Devi
|
Savita Devi
|
0514004WL009264
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
No Such Account
|
1095
|
BH0514004_070723APB_FTO_376923
|
0514004000NRG24060720230322790
|
5083311299
|
07/07/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0514004WL016205
|
00691
|
IPOS0000001
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
BH0514004_100723FTO_401169
|
0514004000NRG24060720230323590
|
5744822601
|
10/07/2023
|
INDRASHAN DEVI
|
INDRASHAN DEVI
|
0514004WL016262
|
00089
|
CBIN0280025
|
3420
|
19/09/2023
|
No Such Account
|
1097
|
BH0514004_070723APB_FTO_375953
|
0514004000NRG24060720230324734
|
5076922557
|
07/07/2023
|
SANTOSH SAH
|
SANTOSH SAH
|
0514004WL016302
|
00176
|
IDIB000P027
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
BH0514004_070723APB_FTO_376923
|
0514004000NRG24060720230324786
|
5083311311
|
07/07/2023
|
YOGI RAY
|
YOGI RAY
|
0514004WL016304
|
00691
|
IPOS0000001
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1099
|
BH0514004_070723APB_FTO_376923
|
0514004000NRG24060720230326006
|
5083311430
|
07/07/2023
|
keshw kumar
|
keshw kumar
|
0514004WL016362
|
00703
|
AIRP0000001
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
BH0514004_060723FTO_370644
|
0514004000NRG24060720230326941
|
4962348185
|
06/07/2023
|
VIMAL RAY
|
VIMAL RAY
|
0514004WL016402
|
00045
|
BARB0MAHESI
|
2508
|
30/08/2023
|
Account closed
|
1101
|
BH0514004_070723FTO_376186
|
0514004000NRG24060720230328143
|
5080247779
|
07/07/2023
|
PHULMATIYA DEVI
|
PHULMATIYA DEVI
|
0514004WL016438
|
00415
|
SBIN0012564
|
3648
|
02/09/2023
|
Account closed
|
1102
|
BH0514004_061123APB_FTO_652013
|
0514004000NRG24061120230375976
|
7349905504
|
06/11/2023
|
Sunder devi
|
Sunder devi
|
0514004WL028997
|
00045
|
BARB0MAHESI
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1103
|
BH0514004_081123APB_FTO_657539
|
0514004000NRG24061120230376375
|
8572617605
|
08/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0514004WL029121
|
00048
|
BKID0004440
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1104
|
BH0514004_081123APB_FTO_657627
|
0514004000NRG24061120230376383
|
8577059575
|
08/11/2023
|
RAMPRAVESH KUMAR
|
RAMPRAVESH KUMAR
|
0514004WL029122
|
00048
|
BKID0004440
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1105
|
BH0514004_081123APB_FTO_657627
|
0514004000NRG24061120230376431
|
8577059558
|
08/11/2023
|
PALTAN MAHTO
|
PALTAN MAHTO
|
0514004WL029129
|
00045
|
BARB0MAHESI
|
2964
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
BH0514004_081123FTO_657625
|
0514004000NRG24061120230376438
|
8575281378
|
08/11/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0514004WL029129
|
00415
|
SBIN0012564
|
2964
|
13/12/2023
|
No Such Account
|
1107
|
BH0514004_081123FTO_657625
|
0514004000NRG24061120230376441
|
8575281363
|
08/11/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0514004WL029129
|
00089
|
CBIN0280025
|
2964
|
13/12/2023
|
No Such Account
|
1108
|
BH0514004_070623APB_FTO_238566
|
0514004000NRG24070620230162697
|
2461763190
|
07/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0514004WL009302
|
00538
|
CBIN0R10001
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
BH0514004_070623APB_FTO_237867
|
0514004000NRG24070620230167251
|
2463943726
|
07/06/2023
|
sukhari ray
|
sukhari ray
|
0514004WL009502
|
00354
|
PUNB0175000
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
BH0514004_070723FTO_377953
|
0514004000NRG24070720230332496
|
5082814027
|
07/07/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0514004WL016688
|
00045
|
BARB0MAHESI
|
3420
|
02/09/2023
|
No Such Account
|
1111
|
BH0514004_070723FTO_377953
|
0514004000NRG24070720230332511
|
5082814026
|
07/07/2023
|
FEKNI
|
FEKNI
|
0514004WL016688
|
00045
|
BARB0MAHESI
|
3420
|
02/09/2023
|
No Such Account
|
1112
|
BH0514004_071023APB_FTO_593137
|
0514004000NRG24071020230367120
|
6934060267
|
07/10/2023
|
nujhat khatoon
|
nujhat khatoon
|
0514004WL025400
|
00045
|
BARB0MAHESI
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
BH0514004_130523FTO_140805
|
0514004000NRG24080520230049633
|
1638117228
|
13/05/2023
|
VIVHA DEVI
|
VIVHA DEVI
|
0514004WL003493
|
00691
|
IPOS0000001
|
3420
|
17/05/2023
|
No Such Account
|
1114
|
BH0514004_090623FTO_248041
|
0514004000NRG24080620230168719
|
2541253959
|
09/06/2023
|
RENU DEVI
|
RENU DEVI
|
0514004WL009561
|
00538
|
CBIN0R10001
|
3648
|
14/06/2023
|
No Such Account
|
1115
|
BH0514004_100623FTO_252848
|
0514004000NRG24080620230169451
|
2541266438
|
10/06/2023
|
Sangeeta Devi
|
Sangeeta Devi
|
0514004WL009588
|
00415
|
SBIN0012564
|
3192
|
14/06/2023
|
No Such Account
|
1116
|
BH0514004_110324APB_FTO_908787
|
0514004000NRG24090320240539387
|
3044130931
|
11/03/2024
|
RAMKISHOR THAKUR
|
RAMKISHOR THAKUR
|
0514004WL047137
|
00415
|
SBIN0012564
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
BH0514004_110324APB_FTO_908787
|
0514004000NRG24090320240539407
|
3044130932
|
11/03/2024
|
savitri devi
|
savitri devi
|
0514004WL047137
|
00048
|
BKID0004440
|
3164
|
16/04/2024
|
A/c Blocked or Frozen
|
1118
|
BH0514004_110324APB_FTO_908792
|
0514004000NRG24090320240539469
|
3044131387
|
11/03/2024
|
UMESH THAKUR
|
UMESH THAKUR
|
0514004WL047144
|
00691
|
IPOS0000001
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
BH0514004_100523APB_FTO_130169
|
0514004000NRG24090520230053817
|
1637327950
|
10/05/2023
|
sukhari ray
|
sukhari ray
|
0514004WL003824
|
00354
|
PUNB0175000
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
BH0514004_100523APB_FTO_130393
|
0514004000NRG24090520230054416
|
1637337077
|
10/05/2023
|
NAGINA DEVI
|
NAGINA DEVI
|
0514004WL003856
|
00089
|
CBIN0280025
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
1121
|
BH0514004_110523FTO_133937
|
0514004000NRG24090520230055390
|
1636803375
|
11/05/2023
|
CHHOTETAL SAHANI
|
CHHOTETAL SAHANI
|
0514004WL003906
|
00045
|
BARB0MAHESI
|
3420
|
17/05/2023
|
No Such Account
|
1122
|
BH0514004_110523FTO_133639
|
0514004000NRG24090520230055450
|
1636795627
|
11/05/2023
|
BHARTI KUMARI
|
BHARTI KUMARI
|
0514004WL003908
|
00045
|
BARB0VJBASI
|
3420
|
17/05/2023
|
No Such Account
|
1123
|
BH0514004_110623FTO_254587
|
0514004000NRG24090620230173299
|
2541261041
|
11/06/2023
|
SONU KUMAR
|
SONU KUMAR
|
0514004WL009750
|
00703
|
AIRP0000001
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
1124
|
BH0514004_090823FTO_477239
|
0514004000NRG24090820230351376
|
5732055412
|
09/08/2023
|
MAUSAM KUMARI
|
MAUSAM KUMARI
|
0514004WL019330
|
00045
|
BARB0VJBASI
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
1125
|
BH0514004_090823FTO_477252
|
0514004000NRG24090820230351416
|
5732055419
|
09/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0514004WL019332
|
00089
|
CBIN0280025
|
3192
|
19/09/2023
|
No Such Account
|
1126
|
BH0514004_090823FTO_477252
|
0514004000NRG24090820230351459
|
5732055424
|
09/08/2023
|
SANGEETA KUMARI
|
SANGEETA KUMARI
|
0514004WL019334
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
1127
|
BH0514004_091023FTO_596736
|
0514004000NRG24091020230367681
|
6933994974
|
09/10/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0514004WL0025588
|
00045
|
BARB0MAHESI
|
3648
|
02/11/2023
|
Account closed
|
1128
|
BH0514004_091023FTO_596736
|
0514004000NRG24091020230367682
|
6933994982
|
09/10/2023
|
sudama devi
|
sudama devi
|
0514004WL0025588
|
00415
|
SBIN0012564
|
3648
|
02/11/2023
|
No Such Account
|
1129
|
BH0514004_091023FTO_596736
|
0514004000NRG24091020230367687
|
6933994976
|
09/10/2023
|
INDRASHAN DEVI
|
INDRASHAN DEVI
|
0514004WL0025592
|
00538
|
CBIN0R10001
|
3420
|
02/11/2023
|
No Such Account
|
1130
|
BH0514004_091023FTO_597952
|
0514004000NRG24091020230367828
|
6933991113
|
09/10/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
0514004WL0025680
|
00089
|
CBIN0280025
|
2052
|
02/11/2023
|
No Such Account
|
1131
|
BH0514004_091023FTO_597952
|
0514004000NRG24091020230367829
|
6933991114
|
09/10/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
0514004WL0025680
|
00089
|
CBIN0280025
|
2964
|
02/11/2023
|
No Such Account
|
1132
|
BH0514004_100623FTO_252873
|
0514004000NRG24100620230182110
|
2541257688
|
10/06/2023
|
ramdyal mahto
|
ramdyal mahto
|
0514004WL010127
|
00089
|
CBIN0282393
|
3192
|
14/06/2023
|
No Such Account
|
1133
|
BH0514004_100623FTO_252873
|
0514004000NRG24100620230182164
|
2541257698
|
10/06/2023
|
Babita Devi
|
Babita Devi
|
0514004WL010127
|
00089
|
CBIN0282393
|
1824
|
14/06/2023
|
No Such Account
|
1134
|
BH0514004_100723APB_FTO_401179
|
0514004000NRG24100720230337087
|
5743057874
|
10/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0514004WL016962
|
00089
|
CBIN0280025
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
BH0514004_120523FTO_137513
|
0514004000NRG24110520230061288
|
1638104350
|
12/05/2023
|
BODHA RAY
|
BODHA RAY
|
0514004WL004197
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1136
|
BH0514004_110623FTO_254740
|
0514004000NRG24110620230182643
|
2543125146
|
11/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0514004WL010153
|
00089
|
CBIN0280025
|
3420
|
14/06/2023
|
No Such Account
|
1137
|
BH0514004_130923FTO_542903
|
0514004000NRG24110920230358994
|
5798301146
|
13/09/2023
|
rani devi
|
rani devi
|
0514004WL021982
|
00415
|
SBIN0012564
|
3648
|
21/09/2023
|
No Such Account
|
1138
|
BH0514004_130923FTO_542956
|
0514004000NRG24110920230359062
|
5799698772
|
13/09/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0514004WL0022032
|
00045
|
BARB0MAHESI
|
3420
|
21/09/2023
|
A/c Blocked or Frozen
|
1139
|
BH0514004_160124APB_FTO_803267
|
0514004000NRG24120120240440834
|
2130722792
|
16/01/2024
|
PHEKAN SAH
|
PHEKAN SAH
|
0514004WL038029
|
00048
|
BKID0004440
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
1140
|
BH0514004_130124APB_FTO_799434
|
0514004000NRG24120120240440853
|
2143387655
|
13/01/2024
|
sharvan kumar
|
sharvan kumar
|
0514004WL038030
|
00415
|
SBIN0012564
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
1141
|
BH0514004_160324APB_FTO_921401
|
0514004000NRG24120320240544034
|
3403991803
|
16/03/2024
|
anita devi
|
anita devi
|
0514004WL047597
|
00089
|
CBIN0282393
|
3420
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
BH0514004_150623APB_FTO_271337
|
0514004000NRG24120620230186222
|
2813736561
|
15/06/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0514004WL010404
|
00045
|
BARB0MAHESI
|
3420
|
27/06/2023
|
Account closed
|
1143
|
BH0514004_160623FTO_272440
|
0514004000NRG24120620230186728
|
2813307178
|
16/06/2023
|
SAROJ KUMAR ROUTH
|
SAROJ KUMAR ROUTH
|
0514004WL010427
|
00415
|
SBIN0012564
|
3420
|
27/06/2023
|
No Such Account
|
1144
|
BH0514004_160623APB_FTO_271468
|
0514004000NRG24120620230187567
|
2813804736
|
16/06/2023
|
SAKUNTLA DEVI
|
SAKUNTLA DEVI
|
0514004WL010464
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1145
|
BH0514004_140523FTO_143105
|
0514004000NRG24130520230064531
|
1638112905
|
14/05/2023
|
RITA DEVI
|
RITA DEVI
|
0514004WL004373
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
No Such Account
|
1146
|
BH0514004_150623FTO_271380
|
0514004000NRG24130620230191826
|
2812791240
|
15/06/2023
|
munti devi
|
munti devi
|
0514004WL010606
|
00089
|
CBIN0282393
|
3192
|
27/06/2023
|
No Such Account
|
1147
|
BH0514004_130723FTO_411458
|
0514004000NRG24130720230339706
|
5078829109
|
13/07/2023
|
SANGEETA KUMARI
|
SANGEETA KUMARI
|
0514004WL017158
|
00691
|
IPOS0000001
|
3420
|
02/09/2023
|
No Such Account
|
1148
|
BH0514004_200523APB_FTO_164696
|
0514004000NRG24140520230068279
|
1857308134
|
20/05/2023
|
RAMVIVEK SAH
|
RAMVIVEK SAH
|
0514004WL004547
|
00691
|
IPOS0000001
|
3420
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1149
|
BH0514004_200723FTO_431617
|
0514004000NRG24140620230197026
|
5741209239
|
20/07/2023
|
MAHESH THAKUR
|
MAHESH THAKUR
|
0514004WL0010777
|
00045
|
BARB0MAHESI
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
1150
|
BH0514004_150723FTO_419820
|
0514004000NRG24140720230341950
|
5742875321
|
15/07/2023
|
JAMIRI DAS
|
JAMIRI DAS
|
0514004WL017327
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
1151
|
BH0514004_141223FTO_733127
|
0514004000NRG24141220230398592
|
9906588846
|
14/12/2023
|
Vinod Tiwari
|
Vinod Tiwari
|
0514004WL033704
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
No Such Account
|
1152
|
BH0514004_141223FTO_731632
|
0514004000NRG24141220230399402
|
9908853098
|
14/12/2023
|
kanti devi
|
kanti devi
|
0514004WL033827
|
00089
|
CBIN0280020
|
3648
|
01/02/2024
|
No Such Account
|
1153
|
BH0514004_141223APB_FTO_733142
|
0514004000NRG24141220230400133
|
9907367008
|
14/12/2023
|
PALTAN MAHTO
|
PALTAN MAHTO
|
0514004WL033889
|
00045
|
BARB0MAHESI
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
BH0514004_180523APB_FTO_157849
|
0514004000NRG24150520230070070
|
1821776805
|
18/05/2023
|
PAPPU KUMAR YADAV
|
PAPPU KUMAR YADAV
|
0514004WL004631
|
00045
|
BARB0MAHESI
|
3420
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
BH0514004_200523APB_FTO_165970
|
0514004000NRG24150520230070878
|
1860937638
|
20/05/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0514004WL004686
|
00415
|
SBIN0012564
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
BH0514004_200523FTO_164937
|
0514004000NRG24150520230071231
|
1855974848
|
20/05/2023
|
HANSHLAL KUMAR
|
HANSHLAL KUMAR
|
0514004WL004697
|
00538
|
CBIN0R10001
|
2964
|
25/05/2023
|
No Such Account
|
1157
|
BH0514004_200523APB_FTO_164943
|
0514004000NRG24150520230071244
|
1857041950
|
20/05/2023
|
VINOD SINGH
|
VINOD SINGH
|
0514004WL004697
|
00538
|
CBIN0R10001
|
2964
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1158
|
BH0514004_150623FTO_271166
|
0514004000NRG24150620230200513
|
2813695070
|
15/06/2023
|
MINA DEVI
|
MINA DEVI
|
0514004WL010931
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
No Such Account
|
1159
|
BH0514004_160623FTO_274095
|
0514004000NRG24150620230201444
|
2812796244
|
16/06/2023
|
punita devi
|
punita devi
|
0514004WL010991
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
1160
|
BH0514004_180623APB_FTO_281922
|
0514004000NRG24150620230206108
|
2813000300
|
18/06/2023
|
kisori paswan
|
kisori paswan
|
0514004WL011154
|
00089
|
CBIN0280025
|
3420
|
27/06/2023
|
Account closed
|
1161
|
BH0514004_160723FTO_421675
|
0514004000NRG24150720230342864
|
5744825317
|
16/07/2023
|
kishori pandit
|
kishori pandit
|
0514004WL017429
|
00089
|
CBIN0280025
|
3420
|
19/09/2023
|
Account closed
|
1162
|
BH0514004_171123FTO_671705
|
0514004000NRG24151120230379589
|
8998174440
|
17/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0514004WL029950
|
00089
|
CBIN0280025
|
3420
|
01/01/2024
|
No Such Account
|
1163
|
BH0514004_160124APB_FTO_803257
|
0514004000NRG24160120240445691
|
2135533032
|
16/01/2024
|
anita devi
|
anita devi
|
0514004WL038402
|
00089
|
CBIN0282393
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
BH0514004_220224APB_FTO_866695
|
0514004000NRG24160220240497552
|
2887300963
|
22/02/2024
|
UMESH THAKUR
|
UMESH THAKUR
|
0514004WL043256
|
00691
|
IPOS0000001
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
BH0514004_220224APB_FTO_866695
|
0514004000NRG24160220240497622
|
2887301042
|
22/02/2024
|
RAMKISHOR THAKUR
|
RAMKISHOR THAKUR
|
0514004WL043263
|
00415
|
SBIN0012564
|
3420
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1166
|
BH0514004_220224APB_FTO_866695
|
0514004000NRG24160220240497642
|
2887301050
|
22/02/2024
|
savitri devi
|
savitri devi
|
0514004WL043263
|
00048
|
BKID0004440
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
1167
|
BH0514004_170623FTO_279150
|
0514004000NRG24160620230211558
|
2813690744
|
17/06/2023
|
JAMIRI DAS
|
JAMIRI DAS
|
0514004WL011398
|
00089
|
CBIN0280025
|
3420
|
27/06/2023
|
No Such Account
|
1168
|
BH0514004_021023FTO_577765
|
0514004000NRG24160720230343415
|
6933990278
|
02/10/2023
|
URMILA DEVI
|
URMILA DEVI
|
0514004WL0017464
|
00089
|
CBIN0280025
|
3420
|
02/11/2023
|
No Such Account
|
1169
|
BH0514004_021023FTO_577765
|
0514004000NRG24160720230343416
|
6933990277
|
02/10/2023
|
VIVHA DEVI
|
VIVHA DEVI
|
0514004WL0017464
|
00089
|
CBIN0280025
|
3420
|
02/11/2023
|
No Such Account
|
1170
|
BH0514004_161023APB_FTO_610199
|
0514004000NRG24161020230369380
|
6937260755
|
16/10/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0514004WL026362
|
00045
|
BARB0MAHESI
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
BH0514004_161023FTO_610198
|
0514004000NRG24161020230369381
|
6933998269
|
16/10/2023
|
sudama devi
|
sudama devi
|
0514004WL026362
|
00415
|
SBIN0012564
|
3648
|
02/11/2023
|
No Such Account
|
1172
|
BH0514004_180523APB_FTO_157849
|
0514004000NRG24170520230079723
|
1821776896
|
18/05/2023
|
HULASH KUMAR
|
HULASH KUMAR
|
0514004WL005171
|
00415
|
SBIN0012564
|
3648
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
BH0514004_180523APB_FTO_157680
|
0514004000NRG24170520230081911
|
1821775670
|
18/05/2023
|
rakesh paswan
|
rakesh paswan
|
0514004WL005252
|
00354
|
PUNB0175000
|
2508
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
BH0514004_180523APB_FTO_157680
|
0514004000NRG24170520230081922
|
1821775678
|
18/05/2023
|
satendra yadav
|
satendra yadav
|
0514004WL005252
|
00354
|
PUNB0175000
|
2508
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
BH0514004_170623FTO_279525
|
0514004000NRG24170620230212694
|
2812796236
|
17/06/2023
|
RENU KUMARI
|
RENU KUMARI
|
0514004WL011438
|
00415
|
SBIN0006446
|
3420
|
27/06/2023
|
No Such Account
|
1176
|
BH0514004_190623APB_FTO_284564
|
0514004000NRG24170620230216757
|
2813844216
|
19/06/2023
|
Meena devi
|
Meena devi
|
0514004WL011607
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1177
|
BH0514004_180623APB_FTO_281817
|
0514004000NRG24170620230217573
|
2813397881
|
18/06/2023
|
DINESH SAH
|
DINESH SAH
|
0514004WL011633
|
00045
|
BARB0MAHESI
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
BH0514004_170823APB_FTO_490432
|
0514004000NRG24170820230353267
|
5744898964
|
17/08/2023
|
mamta devi
|
mamta devi
|
0514004WL019748
|
00152
|
HDFC0002060
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
BH0514004_201023FTO_622351
|
0514004000NRG24171020230370035
|
6933978725
|
20/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0514004WL026535
|
00045
|
BARB0MAHESI
|
2280
|
02/11/2023
|
A/c Blocked or Frozen
|
1180
|
BH0514004_210523APB_FTO_168090
|
0514004000NRG24180520230083901
|
1860942774
|
21/05/2023
|
BAJARANGI PASWAN
|
BAJARANGI PASWAN
|
0514004WL005346
|
00354
|
PUNB0175000
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
BH0514004_190523FTO_160418
|
0514004000NRG24180520230085484
|
1857994263
|
19/05/2023
|
Neyaj Ansari
|
Neyaj Ansari
|
0514004WL005467
|
00089
|
CBIN0282393
|
3192
|
25/05/2023
|
No Such Account
|
1182
|
BH0514004_190623APB_FTO_284709
|
0514004000NRG24180620230218024
|
2813600324
|
19/06/2023
|
rajesh ray
|
rajesh ray
|
0514004WL011647
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1183
|
BH0514004_190623APB_FTO_284709
|
0514004000NRG24180620230218034
|
2813600325
|
19/06/2023
|
nagendra thakur
|
nagendra thakur
|
0514004WL011647
|
00089
|
CBIN0282393
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
BH0514004_190623APB_FTO_284660
|
0514004000NRG24180620230219264
|
2813333567
|
19/06/2023
|
rajesh baitha
|
rajesh baitha
|
0514004WL011709
|
00045
|
BARB0VJBASI
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
BH0514004_230823FTO_501424
|
0514004000NRG24180820230353604
|
5744846956
|
23/08/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
0514004WL019826
|
00089
|
CBIN0282498
|
2964
|
19/09/2023
|
No Such Account
|
1186
|
BH0514004_241223APB_FTO_759332
|
0514004000NRG24181220230404081
|
1549400321
|
24/12/2023
|
ashok kumar
|
ashok kumar
|
0514004WL034319
|
00415
|
SBIN0012564
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
BH0514004_220324APB_FTO_935836
|
0514004000NRG24190320240555138
|
3039563017
|
22/03/2024
|
rajkumar yadav
|
rajkumar yadav
|
0514004WL048586
|
00691
|
IPOS0000001
|
1135
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
BH0514004_200623FTO_290739
|
0514004000NRG24190620230221644
|
2808926668
|
20/06/2023
|
NURJAHAN KHATOON
|
NURJAHAN KHATOON
|
0514004WL011848
|
00089
|
CBIN0282393
|
3192
|
28/06/2023
|
Account closed
|
1189
|
BH0514004_230723APB_FTO_439355
|
0514004000NRG24190720230344918
|
5742092175
|
23/07/2023
|
YOGI RAY
|
YOGI RAY
|
0514004WL017769
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
BH0514004_200723FTO_431553
|
0514004000NRG24190720230345068
|
5741210860
|
20/07/2023
|
MAUSAM KUMARI
|
MAUSAM KUMARI
|
0514004WL017771
|
00045
|
BARB0VJBASI
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
1191
|
BH0514004_230723APB_FTO_439394
|
0514004000NRG24190720230345243
|
5742092672
|
23/07/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0514004WL017776
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
BH0514004_210423APB_FTO_50840
|
0514004000NRG24200420230002383
|
1437498552
|
21/04/2023
|
sukhari ray
|
sukhari ray
|
0514004WL000454
|
00354
|
PUNB0175000
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
BH0514004_230523FTO_175373
|
0514004000NRG24200520230089750
|
1902575851
|
23/05/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0514004WL005728
|
00354
|
PUNB0499200
|
2508
|
27/05/2023
|
Account closed
|
1194
|
BH0514004_200623FTO_290614
|
0514004000NRG24200620230226083
|
2806764266
|
20/06/2023
|
RINCKY DEVI
|
RINCKY DEVI
|
0514004WL012039
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
1195
|
BH0514004_230723FTO_439278
|
0514004000NRG24200720230345623
|
5742882403
|
23/07/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0514004WL017825
|
00415
|
SBIN0006446
|
2736
|
19/09/2023
|
Account closed
|
1196
|
BH0514004_210124APB_FTO_810272
|
0514004000NRG24210120240454683
|
2139847732
|
21/01/2024
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
0514004WL039187
|
00089
|
CBIN0280025
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
BH0514004_210523FTO_168045
|
0514004000NRG24210520230091980
|
1855973611
|
21/05/2023
|
MOHAMDIN MIYAN
|
MOHAMDIN MIYAN
|
0514004WL005864
|
00538
|
CBIN0R10001
|
2052
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1198
|
BH0514004_220523APB_FTO_168943
|
0514004000NRG24210520230093075
|
1857028678
|
22/05/2023
|
rajesh baitha
|
rajesh baitha
|
0514004WL005901
|
00045
|
BARB0VJBASI
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
BH0514004_220623APB_FTO_300549
|
0514004000NRG24210620230232640
|
2809250449
|
22/06/2023
|
dhora raut
|
dhora raut
|
0514004WL012296
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1200
|
BH0514004_220623APB_FTO_300549
|
0514004000NRG24210620230232656
|
2809250468
|
22/06/2023
|
RAMRATI DEVI
|
RAMRATI DEVI
|
0514004WL012296
|
00045
|
BARB0MAHESI
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
BH0514004_220623APB_FTO_300549
|
0514004000NRG24210620230233109
|
2809250435
|
22/06/2023
|
mishrilal ray
|
mishrilal ray
|
0514004WL012314
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1202
|
BH0514004_210623APB_FTO_295165
|
0514004000NRG24210620230234689
|
2808219194
|
21/06/2023
|
vindayal sah
|
vindayal sah
|
0514004WL012374
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1203
|
BH0514004_221123FTO_682380
|
0514004000NRG24211120230381168
|
8999960570
|
22/11/2023
|
kanti devi
|
kanti devi
|
0514004WL030402
|
00089
|
CBIN0280020
|
3648
|
01/01/2024
|
No Such Account
|
1204
|
BH0514004_221123FTO_682410
|
0514004000NRG24211120230381212
|
9008108093
|
22/11/2023
|
krishna dev raut
|
krishna dev raut
|
0514004WL030427
|
00354
|
PUNB0175000
|
3648
|
01/01/2024
|
No Such Account
|
1205
|
BH0514004_230523APB_FTO_175496
|
0514004000NRG24220520230095473
|
1903833822
|
23/05/2023
|
AJAY RAM
|
AJAY RAM
|
0514004WL006231
|
00415
|
SBIN0003053
|
3420
|
27/05/2023
|
Account closed
|
1206
|
BH0514004_230623APB_FTO_307153
|
0514004000NRG24220620230238631
|
2865682862
|
23/06/2023
|
AMRITA DEVI
|
AMRITA DEVI
|
0514004WL012529
|
00078
|
CNRB0017541
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
BH0514004_260623FTO_318827
|
0514004000NRG24220620230242927
|
4964274804
|
26/06/2023
|
RAMNATH SINGH
|
RAMNATH SINGH
|
0514004WL012719
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
1208
|
BH0514004_230623FTO_307337
|
0514004000NRG24220620230245906
|
2865698930
|
23/06/2023
|
RAUSAN KHATUN
|
RAUSAN KHATUN
|
0514004WL012862
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
1209
|
BH0514004_230623FTO_307337
|
0514004000NRG24220620230245912
|
2865698927
|
23/06/2023
|
URMILA KHATOON
|
URMILA KHATOON
|
0514004WL012862
|
00089
|
CBIN0280025
|
3420
|
30/06/2023
|
No Such Account
|
1210
|
BH0514004_230623FTO_307337
|
0514004000NRG24220620230245940
|
2865698929
|
23/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0514004WL012862
|
00089
|
CBIN0280025
|
3192
|
30/06/2023
|
No Such Account
|
1211
|
BH0514004_250523FTO_182763
|
0514004000NRG24230520230100647
|
1942581652
|
25/05/2023
|
ramjatan thakur
|
ramjatan thakur
|
0514004WL006452
|
00538
|
CBIN0R10001
|
3420
|
30/05/2023
|
No Such Account
|
1212
|
BH0514004_250523FTO_182763
|
0514004000NRG24230520230100661
|
1942581644
|
25/05/2023
|
bijay kumar
|
bijay kumar
|
0514004WL006452
|
00045
|
BARB0SITAMA
|
3420
|
30/05/2023
|
Account closed
|
1213
|
BH0514004_240923APB_FTO_563458
|
0514004000NRG24230920230361594
|
6028237828
|
24/09/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0514004WL023274
|
00045
|
BARB0MAHESI
|
3648
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
BH0514004_240923FTO_563457
|
0514004000NRG24230920230361611
|
6029236975
|
24/09/2023
|
sudama devi
|
sudama devi
|
0514004WL023281
|
00415
|
SBIN0012564
|
3648
|
03/10/2023
|
No Such Account
|
1215
|
BH0514004_020324APB_FTO_888686
|
0514004000NRG24240220240511462
|
3044133236
|
02/03/2024
|
anita devi
|
anita devi
|
0514004WL044331
|
00089
|
CBIN0282393
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
BH0514004_260423FTO_71301
|
0514004000NRG24240420230009089
|
1438087137
|
26/04/2023
|
ARCHNA DEVI
|
ARCHNA DEVI
|
0514004WL000763
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
1217
|
BH0514004_250523APB_FTO_182817
|
0514004000NRG24240520230102029
|
1943778383
|
25/05/2023
|
kisori paswan
|
kisori paswan
|
0514004WL006535
|
00045
|
BARB0MAHESI
|
3192
|
30/05/2023
|
Account closed
|
1218
|
BH0514004_260523FTO_187455
|
0514004000NRG24240520230102126
|
1977698569
|
26/05/2023
|
sunita devi
|
sunita devi
|
0514004WL006542
|
00538
|
CBIN0R10001
|
3420
|
31/05/2023
|
No Such Account
|
1219
|
BH0514004_240623APB_FTO_312207
|
0514004000NRG24240620230254498
|
2863449962
|
24/06/2023
|
rakesh paswan
|
rakesh paswan
|
0514004WL013201
|
00354
|
PUNB0175000
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
BH0514004_240623APB_FTO_312207
|
0514004000NRG24240620230254516
|
2863449980
|
24/06/2023
|
satendra yadav
|
satendra yadav
|
0514004WL013201
|
00354
|
PUNB0175000
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
BH0514004_241023FTO_625773
|
0514004000NRG24241020230372179
|
7069081424
|
24/10/2023
|
RAMKEWAL RAY
|
RAMKEWAL RAY
|
0514004WL027474
|
00165
|
IBKL0000719
|
2280
|
06/11/2023
|
No Such Account
|
1222
|
BH0514004_250224APB_FTO_872974
|
0514004000NRG24250220240513634
|
2887772233
|
25/02/2024
|
MD MAZHAR ANSARI
|
MD MAZHAR ANSARI
|
0514004WL044500
|
00048
|
BKID0004440
|
2508
|
12/04/2024
|
Account closed
|
1223
|
BH0514004_250923FTO_565967
|
0514004000NRG24250920230362104
|
6025952257
|
25/09/2023
|
PAPPU RAY
|
PAPPU RAY
|
0514004WL023466
|
00168
|
ICIC0001337
|
1368
|
03/10/2023
|
Account closed
|
1224
|
BH0514004_270324APB_FTO_948913
|
0514004000NRG24260320240570142
|
3044328653
|
27/03/2024
|
vishwnath pandit
|
vishwnath pandit
|
0514004WL049785
|
00045
|
BARB0MAHESI
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
BH0514004_290423APB_FTO_86955
|
0514004000NRG24260420230017557
|
1445396965
|
29/04/2023
|
anita
|
anita
|
0514004WL001425
|
00045
|
BARB0MAHESI
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1226
|
BH0514004_270523FTO_190961
|
0514004000NRG24260520230110464
|
1977691294
|
27/05/2023
|
manju devi
|
manju devi
|
0514004WL006886
|
00538
|
CBIN0R10001
|
3420
|
31/05/2023
|
No Such Account
|
1227
|
BH0514004_200723FTO_431617
|
0514004000NRG24260520230111774
|
5741209228
|
20/07/2023
|
ARCHNA DEVI
|
ARCHNA DEVI
|
0514004WL0006960
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1228
|
BH0514004_270623APB_FTO_325876
|
0514004000NRG24260620230258751
|
4964887477
|
27/06/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0514004WL013346
|
00045
|
BARB0MAHESI
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
BH0514004_260623APB_FTO_319444
|
0514004000NRG24260620230258882
|
4963013335
|
26/06/2023
|
sudhir kumar
|
sudhir kumar
|
0514004WL013352
|
00089
|
CBIN0282393
|
3420
|
30/08/2023
|
Account closed
|
1230
|
BH0514004_260623FTO_319773
|
0514004000NRG24260620230261659
|
4964281896
|
26/06/2023
|
MAHESH THAKUR
|
MAHESH THAKUR
|
0514004WL013472
|
00045
|
BARB0MAHESI
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
1231
|
BH0514004_300723FTO_453365
|
0514004000NRG24260720230347352
|
4910107086
|
30/07/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
0514004WL018111
|
00089
|
CBIN0282498
|
2052
|
28/08/2023
|
No Such Account
|
1232
|
BH0514004_280823FTO_508261
|
0514004000NRG24260820230355988
|
5741964819
|
28/08/2023
|
rani devi
|
rani devi
|
0514004WL020502
|
00415
|
SBIN0012564
|
3648
|
19/09/2023
|
No Such Account
|
1233
|
BH0514004_270623FTO_325413
|
0514004000NRG24270620230266411
|
4964279460
|
27/06/2023
|
kishori pandit
|
kishori pandit
|
0514004WL013698
|
00089
|
CBIN0280025
|
3420
|
30/08/2023
|
Account closed
|
1234
|
BH0514004_270623FTO_325413
|
0514004000NRG24270620230266418
|
4964279459
|
27/06/2023
|
bigan sahni
|
bigan sahni
|
0514004WL013698
|
00089
|
CBIN0280025
|
3420
|
30/08/2023
|
No Such Account
|
1235
|
BH0514004_270623APB_FTO_326203
|
0514004000NRG24270620230266585
|
4964888954
|
27/06/2023
|
Gulapsha Khatoon
|
Gulapsha Khatoon
|
0514004WL013704
|
00089
|
CBIN0280025
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
BH0514004_270623APB_FTO_326003
|
0514004000NRG24270620230270260
|
4964885514
|
27/06/2023
|
RAJNITI DEVI
|
RAJNITI DEVI
|
0514004WL013822
|
00045
|
BARB0MAHESI
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
BH0514004_281123FTO_696177
|
0514004000NRG24271120230386547
|
8999965244
|
28/11/2023
|
md nijamuddin
|
md nijamuddin
|
0514004WL031236
|
00048
|
BKID0004676
|
1140
|
01/01/2024
|
No Such Account
|
1238
|
BH0514004_281223FTO_768070
|
0514004000NRG24271220230416028
|
1991593472
|
28/12/2023
|
SANOJ RAY
|
SANOJ RAY
|
0514004WL035360
|
00089
|
CBIN0280025
|
3420
|
20/03/2024
|
No Such Account
|
1239
|
BH0514004_281223FTO_768070
|
0514004000NRG24271220230416029
|
1991593474
|
28/12/2023
|
JAY KISHOR DAS
|
JAY KISHOR DAS
|
0514004WL035360
|
00089
|
CBIN0280025
|
3420
|
20/03/2024
|
No Such Account
|
1240
|
BH0514004_281223FTO_768070
|
0514004000NRG24271220230416031
|
1991593473
|
28/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0514004WL035360
|
00089
|
CBIN0280025
|
3420
|
20/03/2024
|
No Such Account
|
1241
|
BH0514004_281223FTO_768070
|
0514004000NRG24271220230416034
|
1991593478
|
28/12/2023
|
FIRST RAI
|
FIRST RAI
|
0514004WL035360
|
00089
|
CBIN0280025
|
3420
|
20/03/2024
|
No Such Account
|
1242
|
BH0514004_290224APB_FTO_882005
|
0514004000NRG24280220240519512
|
2926113648
|
29/02/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0514004WL044973
|
00538
|
CBIN0R10001
|
2280
|
13/04/2024
|
Participant not mapped to the product
|
1243
|
BH0514004_280324APB_FTO_956693
|
0514004000NRG24280320240572411
|
3040052559
|
28/03/2024
|
SUNIL MAHTO
|
SUNIL MAHTO
|
0514004WL049981
|
00354
|
PUNB0175000
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
BH0514004_300423APB_FTO_89604
|
0514004000NRG24280420230024789
|
1446268644
|
30/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0514004WL001775
|
00089
|
CBIN0280025
|
3648
|
11/05/2023
|
Account closed
|
1245
|
BH0514004_290423FTO_87081
|
0514004000NRG24280420230024982
|
1449229485
|
29/04/2023
|
URMILA DEVI
|
URMILA DEVI
|
0514004WL001788
|
00089
|
CBIN0280025
|
3420
|
11/05/2023
|
Account closed
|
1246
|
BH0514004_290523FTO_198490
|
0514004000NRG24280520230120348
|
2017413085
|
29/05/2023
|
FAKIRA SAHNI
|
FAKIRA SAHNI
|
0514004WL007298
|
00045
|
BARB0MAHESI
|
3192
|
01/06/2023
|
No Such Account
|
1247
|
BH0514004_290523FTO_198808
|
0514004000NRG24280520230121136
|
2017410255
|
29/05/2023
|
BHARTI KUMARI
|
BHARTI KUMARI
|
0514004WL007330
|
00045
|
BARB0MAHESI
|
3420
|
01/06/2023
|
No Such Account
|
1248
|
BH0514004_300723FTO_453370
|
0514004000NRG24280720230348210
|
4910107232
|
30/07/2023
|
VIMAL RAY
|
VIMAL RAY
|
0514004WL018288
|
00045
|
BARB0MAHESI
|
3648
|
28/08/2023
|
Account closed
|
1249
|
BH0514004_011223APB_FTO_703083
|
0514004000NRG24281120230387620
|
8703780876
|
01/12/2023
|
sakal ram
|
sakal ram
|
0514004WL031327
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
1250
|
BH0514004_011223APB_FTO_703083
|
0514004000NRG24281120230387622
|
8703780853
|
01/12/2023
|
amit kumar
|
amit kumar
|
0514004WL031327
|
00415
|
SBIN0012564
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
1251
|
BH0514004_011223APB_FTO_703083
|
0514004000NRG24281120230387631
|
8703780874
|
01/12/2023
|
RANJU DEVI
|
RANJU DEVI
|
0514004WL031328
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1252
|
BH0514004_011223APB_FTO_703083
|
0514004000NRG24281120230387632
|
8703780873
|
01/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0514004WL031328
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1253
|
BH0514004_011223APB_FTO_703083
|
0514004000NRG24281120230387646
|
8703780870
|
01/12/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0514004WL031328
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1254
|
BH0514004_011223APB_FTO_703083
|
0514004000NRG24281120230387648
|
8703780877
|
01/12/2023
|
GANESH SAH
|
GANESH SAH
|
0514004WL031328
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1255
|
BH0514004_011223APB_FTO_703083
|
0514004000NRG24281120230387649
|
8703780871
|
01/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0514004WL031328
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1256
|
BH0514004_011223APB_FTO_703083
|
0514004000NRG24281120230387650
|
8703780872
|
01/12/2023
|
PAVITRI DEVI
|
PAVITRI DEVI
|
0514004WL031328
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1257
|
BH0514004_011223APB_FTO_703083
|
0514004000NRG24281120230387651
|
8703780850
|
01/12/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0514004WL031328
|
00415
|
SBIN0012564
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1258
|
BH0514004_011223FTO_703081
|
0514004000NRG24281120230387654
|
8701980010
|
01/12/2023
|
RAMDULARI DEVI
|
RAMDULARI DEVI
|
0514004WL031328
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
No Such Account
|
1259
|
BH0514004_011223APB_FTO_703083
|
0514004000NRG24281120230387659
|
8703780842
|
01/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
0514004WL031328
|
00415
|
SBIN0012564
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1260
|
BH0514004_011223APB_FTO_703083
|
0514004000NRG24281120230387661
|
8703780868
|
01/12/2023
|
tiliya devi
|
tiliya devi
|
0514004WL031328
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1261
|
BH0514004_011223APB_FTO_703083
|
0514004000NRG24281120230387663
|
8703780864
|
01/12/2023
|
sunita devi
|
sunita devi
|
0514004WL031328
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1262
|
BH0514004_020224APB_FTO_831082
|
0514004000NRG24290120240466306
|
2146805734
|
02/02/2024
|
UMESH THAKUR
|
UMESH THAKUR
|
0514004WL039916
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
BH0514004_300124APB_FTO_824407
|
0514004000NRG24290120240468122
|
2146911176
|
30/01/2024
|
triveni sahni
|
triveni sahni
|
0514004WL040029
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
BH0514004_290423FTO_86944
|
0514004000NRG24290420230028204
|
1449252427
|
29/04/2023
|
rakesh kumar
|
rakesh kumar
|
0514004WL001957
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
1265
|
BH0514004_290523APB_FTO_198921
|
0514004000NRG24290520230122502
|
2017958590
|
29/05/2023
|
anita
|
anita
|
0514004WL007393
|
00045
|
BARB0MAHESI
|
2964
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1266
|
BH0514004_300723FTO_453378
|
0514004000NRG24290720230348234
|
4910105101
|
30/07/2023
|
SATYAM KUMAR
|
SATYAM KUMAR
|
0514004WL018290
|
00691
|
IPOS0000001
|
3420
|
28/08/2023
|
No Such Account
|
1267
|
BH0514004_300723FTO_453378
|
0514004000NRG24290720230348283
|
4910105102
|
30/07/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0514004WL018290
|
00415
|
SBIN0012564
|
3420
|
28/08/2023
|
No Such Account
|
1268
|
BH0514004_300723FTO_453378
|
0514004000NRG24290720230348284
|
4910105103
|
30/07/2023
|
MANJIVI
|
MANJIVI
|
0514004WL018290
|
00415
|
SBIN0012564
|
3420
|
28/08/2023
|
No Such Account
|
1269
|
BH0514004_310523FTO_207152
|
0514004000NRG24300520230127180
|
2267516748
|
31/05/2023
|
SHAMBHU PRASAD SINGH
|
SHAMBHU PRASAD SINGH
|
0514004WL007672
|
00089
|
CBIN0280025
|
3420
|
07/06/2023
|
No Such Account
|
1270
|
BH0514004_310523FTO_207268
|
0514004000NRG24300520230128536
|
2265975495
|
31/05/2023
|
SAMUNDRI DEVI
|
SAMUNDRI DEVI
|
0514004WL007742
|
041
|
YESB0000321
|
3420
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1271
|
BH0514004_310523FTO_207268
|
0514004000NRG24300520230128550
|
2265975490
|
31/05/2023
|
sugandha kumari
|
sugandha kumari
|
0514004WL007742
|
00538
|
CBIN0R10001
|
3420
|
07/06/2023
|
No Such Account
|
1272
|
BH0514004_021023FTO_577763
|
0514004000NRG24300920230364592
|
6933990285
|
02/10/2023
|
jazir ansari
|
jazir ansari
|
0514004WL024393
|
00089
|
CBIN0282393
|
3192
|
02/11/2023
|
No Such Account
|
1273
|
BH0514004_301223FTO_774370
|
0514004000NRG24301220230419673
|
1996162362
|
30/12/2023
|
Vinod Tiwari
|
Vinod Tiwari
|
0514004WL035833
|
00538
|
CBIN0R10001
|
1596
|
20/03/2024
|
No Such Account
|
1274
|
BH0514004_301223FTO_774737
|
0514004000NRG24301220230419957
|
1996160516
|
30/12/2023
|
keshw kumar
|
keshw kumar
|
0514004WL0035870
|
00703
|
AIRP0000001
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
1275
|
BH0514004_301223FTO_774745
|
0514004000NRG24301220230419958
|
1996162011
|
30/12/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0514004WL0035871
|
00045
|
BARB0MAHESI
|
3420
|
20/03/2024
|
No Such Account
|
1276
|
BH0514004_040623FTO_224446
|
0514004000NRG24310520230132763
|
2310227944
|
04/06/2023
|
CHANDRA KALA DEVI
|
CHANDRA KALA DEVI
|
0514004WL007939
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
No Such Account
|
1277
|
BH0514004_040623FTO_224446
|
0514004000NRG24310520230132764
|
2310227961
|
04/06/2023
|
RAMVINAY MAHTO
|
RAMVINAY MAHTO
|
0514004WL007939
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1278
|
BH0514004_021123APB_FTO_644727
|
0514004000NRG24311020230374174
|
7365018417
|
02/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
0514004WL028249
|
00538
|
CBIN0R10001
|
456
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1279
|
BH0514004_021123APB_FTO_644727
|
0514004000NRG24311020230374175
|
7365018418
|
02/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
0514004WL028249
|
00538
|
CBIN0R10001
|
2052
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1280
|
BH0514005_010423FTO_3273
|
0514005000NRG23181120220398152
|
1878069627
|
01/04/2023
|
KANTI DEVI
|
KANTI DEVI
|
0514005WL0092692
|
00176
|
IDIB000P509
|
2940
|
26/05/2023
|
No Such Account
|
1281
|
BH0514005_010423FTO_3273
|
0514005000NRG23181120220398153
|
1878069628
|
01/04/2023
|
BEBI DEVI
|
BEBI DEVI
|
0514005WL0092692
|
00176
|
IDIB000P509
|
2940
|
26/05/2023
|
No Such Account
|
1282
|
BH0514005_090623APB_FTO_247679
|
0514005000NRG24050620230151808
|
2545442781
|
09/06/2023
|
ASARPHI PANDIT
|
ASARPHI PANDIT
|
0514005WL008870
|
00691
|
IPOS0000001
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
BH0514005_070623APB_FTO_239263
|
0514005000NRG24050620230151825
|
2496600477
|
07/06/2023
|
BIGAN KUMARI
|
BIGAN KUMARI
|
0514005WL008871
|
00045
|
BARB0PATAHI
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
BH0514005_110623FTO_254884
|
0514005000NRG24050620230152412
|
2541258122
|
11/06/2023
|
SURESH PANDIT
|
SURESH PANDIT
|
0514005WL008896
|
00176
|
IDIB000P509
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
1285
|
BH0514005_070523FTO_117948
|
0514005000NRG24060520230046322
|
1482492649
|
07/05/2023
|
LAKSHANMINIYA DEVI
|
LAKSHANMINIYA DEVI
|
0514005WL003314
|
00691
|
IPOS0000001
|
2964
|
12/05/2023
|
No Such Account
|
1286
|
BH0514005_070324APB_FTO_900479
|
0514005000NRG24070320240535786
|
3043856052
|
07/03/2024
|
KHAIRATUN MIYA
|
KHAIRATUN MIYA
|
0514005WL046728
|
00354
|
PUNB0179100
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
BH0514005_130523APB_FTO_140988
|
0514005000NRG24080520230050852
|
1638468812
|
13/05/2023
|
SHYAM KISHOR KUMAR
|
SHYAM KISHOR KUMAR
|
0514005WL003550
|
00045
|
BARB0PATAHI
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
1288
|
BH0514005_160623APB_FTO_273219
|
0514005000NRG24080620230170598
|
2813818731
|
16/06/2023
|
Babita devi
|
Babita devi
|
0514005WL009655
|
00045
|
BARB0PATAHI
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
BH0514005_080723FTO_385491
|
0514005000NRG24080720230333457
|
5082804535
|
08/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0514005WL016721
|
00703
|
AIRP0000001
|
3192
|
02/09/2023
|
Account closed
|
1290
|
BH0514005_090723FTO_394585
|
0514005000NRG24080720230333702
|
5078838732
|
09/07/2023
|
mina devi
|
mina devi
|
0514005WL016743
|
00045
|
BARB0PATAHI
|
2736
|
02/09/2023
|
Account closed
|
1291
|
BH0514005_090324APB_FTO_903998
|
0514005000NRG24090320240539736
|
3041563379
|
09/03/2024
|
irfana khatun
|
irfana khatun
|
0514005WL047159
|
00415
|
SBIN0009345
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
BH0514005_110623APB_FTO_254927
|
0514005000NRG24090620230175479
|
2541859368
|
11/06/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0514005WL009846
|
00691
|
IPOS0000001
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
BH0514005_110623APB_FTO_254927
|
0514005000NRG24090620230175480
|
2541859381
|
11/06/2023
|
Aditya Kumar
|
Aditya Kumar
|
0514005WL009846
|
00415
|
SBIN0002989
|
3192
|
14/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1294
|
BH0514005_140623APB_FTO_266725
|
0514005000NRG24090620230176382
|
2663191711
|
14/06/2023
|
AMIRI SAH
|
AMIRI SAH
|
0514005WL009880
|
00176
|
IDIB000P509
|
3648
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
BH0514005_090723FTO_394602
|
0514005000NRG24090720230336571
|
5078844168
|
09/07/2023
|
NITU DEVI
|
NITU DEVI
|
0514005WL016847
|
00176
|
IDIB000P509
|
3192
|
02/09/2023
|
No Such Account
|
1296
|
BH0514005_120523APB_FTO_136148
|
0514005000NRG24120520230062460
|
1637339868
|
12/05/2023
|
VIJAY CHAURASIYA
|
VIJAY CHAURASIYA
|
0514005WL004289
|
00415
|
SBIN0002906
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
BH0514005_150723FTO_419945
|
0514005000NRG24120720230339114
|
5742246228
|
15/07/2023
|
BHIKHARI SAH
|
BHIKHARI SAH
|
0514005WL017132
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1298
|
BH0514005_170623APB_FTO_280407
|
0514005000NRG24140620230197324
|
2813267153
|
17/06/2023
|
JAMRUL HAQUE
|
JAMRUL HAQUE
|
0514005WL010792
|
00176
|
IDIB000P509
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1299
|
BH0514005_160623APB_FTO_273411
|
0514005000NRG24140620230200044
|
2813256189
|
16/06/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0514005WL010893
|
00703
|
AIRP0000001
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
BH0514005_210623APB_FTO_294788
|
0514005000NRG24160620230209916
|
2806563712
|
21/06/2023
|
santosh bhagat
|
santosh bhagat
|
0514005WL011334
|
00415
|
SBIN0002906
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
BH0514005_200224APB_FTO_861336
|
0514005000NRG24180220240499815
|
2887801872
|
20/02/2024
|
irfana khatun
|
irfana khatun
|
0514005WL043435
|
00415
|
SBIN0009345
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
BH0514005_200523FTO_165191
|
0514005000NRG24190520230087019
|
1860423070
|
20/05/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0514005WL005576
|
00538
|
CBIN0R10001
|
3420
|
25/05/2023
|
No Such Account
|
1303
|
BH0514005_210523APB_FTO_168323
|
0514005000NRG24200520230090200
|
1857028236
|
21/05/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0514005WL005757
|
00415
|
SBIN0002989
|
684
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
BH0514005_270523APB_FTO_191240
|
0514005000NRG24220520230097061
|
1978474787
|
27/05/2023
|
JAMRUL HAQUE
|
JAMRUL HAQUE
|
0514005WL006329
|
00176
|
IDIB000P509
|
2964
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1305
|
BH0514005_230623FTO_306810
|
0514005000NRG24230620230247739
|
2865699473
|
23/06/2023
|
SURESH PANDIT
|
SURESH PANDIT
|
0514005WL012932
|
00176
|
IDIB000P509
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
1306
|
BH0514005_250423FTO_65087
|
0514005000NRG24240420230010437
|
1438048494
|
25/04/2023
|
ABHIMANU MANJHI
|
ABHIMANU MANJHI
|
0514005WL000823
|
00045
|
BARB0PATAHI
|
2508
|
11/05/2023
|
No Such Account
|
1307
|
BH0514005_260623APB_FTO_320517
|
0514005000NRG24240620230253323
|
4962979644
|
26/06/2023
|
Sumit Kumar
|
Sumit Kumar
|
0514005WL013157
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1308
|
BH0514005_270623APB_FTO_323951
|
0514005000NRG24260620230262505
|
4964895167
|
27/06/2023
|
RANJIT KUMAR PATEL
|
RANJIT KUMAR PATEL
|
0514005WL013517
|
00176
|
IDIB000P509
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
BH0514005_260923FTO_568176
|
0514005000NRG24260920230362737
|
6029237543
|
26/09/2023
|
SHAHNAWAZ AKHTAR
|
SHAHNAWAZ AKHTAR
|
0514005WL023703
|
00415
|
SBIN0002906
|
1824
|
03/10/2023
|
No Such Account
|
1310
|
BH0514005_270623FTO_326489
|
0514005000NRG24270620230264054
|
4964278549
|
27/06/2023
|
IBARAN KHAN
|
IBARAN KHAN
|
0514005WL013589
|
00415
|
SBIN0002906
|
2736
|
30/08/2023
|
Account closed
|
1311
|
BH0514005_270623APB_FTO_324164
|
0514005000NRG24270620230265468
|
4962962082
|
27/06/2023
|
JAMRUL HAQUE
|
JAMRUL HAQUE
|
0514005WL013649
|
00176
|
IDIB000P509
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
BH0514005_300324APB_FTO_965236
|
0514005000NRG24280320240572373
|
3037192566
|
30/03/2024
|
KHAIRATUN MIYA
|
KHAIRATUN MIYA
|
0514005WL049977
|
00354
|
PUNB0179100
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
BH0514005_040623APB_FTO_224928
|
0514005000NRG24310520230132954
|
2312037948
|
04/06/2023
|
VIJAY CHAURASIYA
|
VIJAY CHAURASIYA
|
0514005WL007946
|
00415
|
SBIN0002906
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
BH0514006_020423APB_FTO_7906
|
0514006000NRG23020420230569217
|
1203819180
|
02/04/2023
|
babita devi
|
babita devi
|
0514006WL114708
|
00354
|
PUNB0175000
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
BH0514006_060423APB_FTO_23739
|
0514006000NRG23060420230579677
|
1237148515
|
06/04/2023
|
AMITESH KUMAR
|
AMITESH KUMAR
|
0514006WL115377
|
00538
|
CBIN0R10001
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
BH0514006_060423APB_FTO_23753
|
0514006000NRG23060420230580441
|
1237158596
|
06/04/2023
|
Gaytri Devi
|
Gaytri Devi
|
0514006WL115431
|
00354
|
PUNB0175000
|
1470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
BH0514006_100423FTO_33322
|
0514006000NRG23220920220357507
|
1435040877
|
10/04/2023
|
RajuRay
|
RajuRay
|
0514006WL0075655
|
00045
|
BARB0HINROL
|
2940
|
11/05/2023
|
No Such Account
|
1318
|
BH0514006_020224APB_FTO_831233
|
0514006000NRG24010220240472348
|
2157803838
|
02/02/2024
|
Shani Kumar
|
Shani Kumar
|
0514006WL040469
|
00415
|
SBIN0012564
|
3420
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
1319
|
BH0514006_030623APB_FTO_222411
|
0514006000NRG24010620230137413
|
2312696980
|
03/06/2023
|
JASIA DEVI
|
JASIA DEVI
|
0514006WL008094
|
00354
|
PUNB0175000
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
BH0514006_010723APB_FTO_344719
|
0514006000NRG24010720230291970
|
4961021296
|
01/07/2023
|
subodh singh
|
subodh singh
|
0514006WL014718
|
00354
|
PUNB0175000
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
BH0514006_020723APB_FTO_348688
|
0514006000NRG24010720230292025
|
4961024751
|
02/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0514006WL014721
|
00354
|
PUNB0175000
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
BH0514006_011223APB_FTO_702845
|
0514006000NRG24011220230390585
|
8705951037
|
01/12/2023
|
DUKHA MAHTO
|
DUKHA MAHTO
|
0514006WL031714
|
00354
|
PUNB0175000
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1323
|
BH0514006_011223APB_FTO_702845
|
0514006000NRG24011220230390590
|
8705951029
|
01/12/2023
|
MU. FULKUMARI DEVI
|
MU. FULKUMARI DEVI
|
0514006WL031714
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1324
|
BH0514006_011223APB_FTO_702845
|
0514006000NRG24011220230390596
|
8705951022
|
01/12/2023
|
RAJESH MAHTO
|
RAJESH MAHTO
|
0514006WL031714
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1325
|
BH0514006_011223APB_FTO_702845
|
0514006000NRG24011220230390631
|
8705951030
|
01/12/2023
|
RAMCHANDRA SAH
|
RAMCHANDRA SAH
|
0514006WL031714
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1326
|
BH0514006_021223APB_FTO_704936
|
0514006000NRG24011220230390907
|
9000464825
|
02/12/2023
|
ganeshi mandal
|
ganeshi mandal
|
0514006WL031725
|
00354
|
PUNB0175000
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
BH0514006_030324APB_FTO_890026
|
0514006000NRG24030320240528970
|
3041510003
|
03/03/2024
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
0514006WL045834
|
00354
|
PUNB0175000
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
BH0514006_030324APB_FTO_890026
|
0514006000NRG24030320240528972
|
3041509996
|
03/03/2024
|
MINA DEVI
|
MINA DEVI
|
0514006WL045834
|
00045
|
BARB0HINROL
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
BH0514006_040523APB_FTO_102134
|
0514006000NRG24030520230038126
|
1483288839
|
04/05/2023
|
Dasai pawan
|
Dasai pawan
|
0514006WL002750
|
00078
|
CNRB0017545
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
BH0514006_040523FTO_101965
|
0514006000NRG24030520230038386
|
1481888932
|
04/05/2023
|
yogendra singh
|
yogendra singh
|
0514006WL002767
|
00354
|
PUNB0175000
|
684
|
12/05/2023
|
Account closed
|
1331
|
BH0514006_030623APB_FTO_222414
|
0514006000NRG24030620230145125
|
2312699046
|
03/06/2023
|
VIRENDRA Sah
|
VIRENDRA Sah
|
0514006WL008582
|
00354
|
PUNB0175000
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
BH0514006_040723APB_FTO_357909
|
0514006000NRG24030720230303100
|
4962923194
|
04/07/2023
|
anita devi
|
anita devi
|
0514006WL015213
|
00354
|
PUNB0175000
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
BH0514006_031223APB_FTO_706019
|
0514006000NRG24031220230391608
|
8616746818
|
03/12/2023
|
AMRESH KUMAR
|
AMRESH KUMAR
|
0514006WL031912
|
00538
|
CBIN0R10001
|
2052
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1334
|
BH0514006_031223APB_FTO_706019
|
0514006000NRG24031220230391620
|
8616746821
|
03/12/2023
|
bibha devi
|
bibha devi
|
0514006WL031912
|
00538
|
CBIN0R10001
|
2052
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1335
|
BH0514006_050723APB_FTO_365527
|
0514006000NRG24040720230309800
|
5745058910
|
05/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0514006WL015605
|
00354
|
PUNB0175000
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
BH0514006_080623APB_FTO_242020
|
0514006000NRG24050620230153595
|
2490946430
|
08/06/2023
|
CHHOTELAL KUMAR
|
CHHOTELAL KUMAR
|
0514006WL008964
|
00354
|
PUNB0175000
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
BH0514006_050723APB_FTO_365406
|
0514006000NRG24050720230317594
|
5745058943
|
05/07/2023
|
sangita devi
|
sangita devi
|
0514006WL015933
|
00415
|
SBIN0012564
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
BH0514006_070124APB_FTO_788931
|
0514006000NRG24060120240431780
|
2130469281
|
07/01/2024
|
Kunal Kumar
|
Kunal Kumar
|
0514006WL037359
|
00354
|
PUNB0175000
|
2964
|
25/03/2024
|
Account closed
|
1339
|
BH0514006_060723APB_FTO_372139
|
0514006000NRG24060720230322539
|
4966426681
|
06/07/2023
|
MINTU DEVI
|
MINTU DEVI
|
0514006WL016197
|
00354
|
PUNB0175000
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
BH0514006_060723APB_FTO_372132
|
0514006000NRG24060720230323049
|
4966456499
|
06/07/2023
|
Hariom Kumar
|
Hariom Kumar
|
0514006WL016227
|
00415
|
SBIN0002906
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1341
|
BH0514006_060723APB_FTO_371956
|
0514006000NRG24060720230327575
|
4964682869
|
06/07/2023
|
Sunita Devi
|
Sunita Devi
|
0514006WL016419
|
00354
|
PUNB0175000
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
BH0514006_061123APB_FTO_652076
|
0514006000NRG24061120230376117
|
7365428168
|
06/11/2023
|
ranju devi
|
ranju devi
|
0514006WL029046
|
00354
|
PUNB0175000
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1343
|
BH0514006_061123APB_FTO_652081
|
0514006000NRG24061120230376136
|
7349910082
|
06/11/2023
|
Rakesh Pandey
|
Rakesh Pandey
|
0514006WL029064
|
00354
|
PUNB0175000
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1344
|
BH0514006_080623APB_FTO_242089
|
0514006000NRG24070620230165784
|
2495557030
|
08/06/2023
|
Dasai pawan
|
Dasai pawan
|
0514006WL009436
|
00078
|
CNRB0017545
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
BH0514006_120224APB_FTO_847467
|
0514006000NRG24080220240484280
|
2886830217
|
12/02/2024
|
LOBHI PASWAN
|
LOBHI PASWAN
|
0514006WL042022
|
00354
|
PUNB0175000
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
BH0514006_120523FTO_137459
|
0514006000NRG24080520230050169
|
1638104357
|
12/05/2023
|
Arun ray
|
Arun ray
|
0514006WL003526
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
No Such Account
|
1347
|
BH0514006_080523APB_FTO_120696
|
0514006000NRG24080520230050194
|
1540888084
|
08/05/2023
|
SUNIL RAM
|
SUNIL RAM
|
0514006WL003527
|
00354
|
PUNB0175000
|
3192
|
13/05/2023
|
A/c Blocked or Frozen
|
1348
|
BH0514006_120523FTO_137446
|
0514006000NRG24080520230052510
|
1636797424
|
12/05/2023
|
Pooja Devi
|
Pooja Devi
|
0514006WL003656
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
No Such Account
|
1349
|
BH0514006_191023FTO_619369
|
0514006000NRG24081020230367567
|
7069089888
|
19/10/2023
|
sangita devi
|
sangita devi
|
0514006WL0025534
|
00415
|
SBIN0012564
|
3192
|
06/11/2023
|
Account closed
|
1350
|
BH0514006_110124APB_FTO_796240
|
0514006000NRG24100120240437453
|
2129899094
|
11/01/2024
|
anita devi
|
anita devi
|
0514006WL037812
|
00354
|
PUNB0175000
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
BH0514006_101223FTO_722490
|
0514006000NRG24101220230395422
|
9906584397
|
10/12/2023
|
Ishak Mansuri
|
Ishak Mansuri
|
0514006WL033238
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
1352
|
BH0514006_101223FTO_722490
|
0514006000NRG24101220230395496
|
9906584399
|
10/12/2023
|
Punam Kumari
|
Punam Kumari
|
0514006WL033241
|
00354
|
PUNB0175000
|
2964
|
01/02/2024
|
No Such Account
|
1353
|
BH0514006_140324APB_FTO_916418
|
0514006000NRG24120320240543547
|
3041711871
|
14/03/2024
|
Chandrabhushan kumar
|
Chandrabhushan kumar
|
0514006WL047539
|
00354
|
PUNB0175000
|
2052
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
1354
|
BH0514006_140623FTO_265140
|
0514006000NRG24120620230185762
|
2662213159
|
14/06/2023
|
SIYARAM RAUT
|
SIYARAM RAUT
|
0514006WL010350
|
00089
|
CBIN0282427
|
2736
|
20/06/2023
|
Account closed
|
1355
|
BH0514006_120623APB_FTO_258058
|
0514006000NRG24120620230187934
|
2604757065
|
12/06/2023
|
Lobhi Paswan
|
Lobhi Paswan
|
0514006WL010477
|
00354
|
PUNB0175000
|
3192
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
BH0514006_120623FTO_257947
|
0514006000NRG24120620230189386
|
2604609019
|
12/06/2023
|
Punam devi
|
Punam devi
|
0514006WL010525
|
00045
|
BARB0HINROL
|
2508
|
16/06/2023
|
No Such Account
|
1357
|
BH0514006_150523APB_FTO_146094
|
0514006000NRG24130520230065529
|
1750056754
|
15/05/2023
|
JASIA DEVI
|
JASIA DEVI
|
0514006WL004446
|
00354
|
PUNB0175000
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
BH0514006_160523FTO_148938
|
0514006000NRG24130520230067653
|
1752633731
|
16/05/2023
|
Raj kumar
|
Raj kumar
|
0514006WL004528
|
00354
|
PUNB0175000
|
3192
|
20/05/2023
|
No Such Account
|
1359
|
BH0514006_160623APB_FTO_272005
|
0514006000NRG24130620230192242
|
2813736673
|
16/06/2023
|
anita devi
|
anita devi
|
0514006WL010620
|
00354
|
PUNB0175000
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
BH0514006_160623APB_FTO_272005
|
0514006000NRG24130620230192245
|
2813736658
|
16/06/2023
|
SHANGU PATEL
|
SHANGU PATEL
|
0514006WL010620
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1361
|
BH0514006_161223APB_FTO_738712
|
0514006000NRG24131220230398000
|
1523333449
|
16/12/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0514006WL033649
|
00354
|
PUNB0175000
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
BH0514006_150623APB_FTO_269246
|
0514006000NRG24140620230197555
|
2813296496
|
15/06/2023
|
Kanti Devi
|
Kanti Devi
|
0514006WL010801
|
00354
|
PUNB0175000
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
BH0514006_180124APB_FTO_806024
|
0514006000NRG24150120240444804
|
2130565718
|
18/01/2024
|
Shani Kumar
|
Shani Kumar
|
0514006WL038358
|
00415
|
SBIN0012564
|
3420
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
1364
|
BH0514006_180124APB_FTO_806044
|
0514006000NRG24150120240445596
|
2130565398
|
18/01/2024
|
MINA DEVI
|
MINA DEVI
|
0514006WL038396
|
00045
|
BARB0HINROL
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
BH0514006_150224APB_FTO_852817
|
0514006000NRG24150220240495104
|
2886958206
|
15/02/2024
|
Shah Muhmad Ansari
|
Shah Muhmad Ansari
|
0514006WL043066
|
00078
|
CNRB0017545
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
1366
|
BH0514006_171223APB_FTO_739152
|
0514006000NRG24151220230400670
|
1523206181
|
17/12/2023
|
RAM AYODHYA MAHTO
|
RAM AYODHYA MAHTO
|
0514006WL033935
|
00354
|
PUNB0175000
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
BH0514006_160623APB_FTO_274419
|
0514006000NRG24160620230207750
|
2813296438
|
16/06/2023
|
DHANAI PASWAN
|
DHANAI PASWAN
|
0514006WL011246
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1368
|
BH0514006_190523APB_FTO_161683
|
0514006000NRG24190520230087184
|
1858522773
|
19/05/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0514006WL005589
|
00089
|
CBIN0282427
|
1824
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1369
|
BH0514006_200423APB_FTO_48060
|
0514006000NRG24200420230002194
|
1437533951
|
20/04/2023
|
Gaytri Devi
|
Gaytri Devi
|
0514006WL000445
|
00354
|
PUNB0175000
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
BH0514006_220324APB_FTO_936736
|
0514006000NRG24210320240559346
|
3039696141
|
22/03/2024
|
Kunal Kumar
|
Kunal Kumar
|
0514006WL048911
|
00354
|
PUNB0175000
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
BH0514006_220423APB_FTO_52363
|
0514006000NRG24210420230004466
|
1437100673
|
22/04/2023
|
JASIA DEVI
|
JASIA DEVI
|
0514006WL000559
|
00354
|
PUNB0175000
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
BH0514006_231123FTO_686130
|
0514006000NRG24231120230384103
|
9004420431
|
23/11/2023
|
Manorama devi
|
Manorama devi
|
0514006WL030995
|
00415
|
SBIN0000186
|
1824
|
01/01/2024
|
No Such Account
|
1373
|
BH0514006_240324APB_FTO_943747
|
0514006000NRG24240320240568653
|
3042186402
|
24/03/2024
|
Shubham kumar
|
Shubham kumar
|
0514006WL049680
|
00078
|
CNRB0006245
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
1374
|
BH0514006_240324APB_FTO_944143
|
0514006000NRG24240320240569165
|
3042215414
|
24/03/2024
|
UMESH SHAHNI
|
UMESH SHAHNI
|
0514006WL049698
|
00045
|
BARB0HINROL
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
BH0514006_250423APB_FTO_63273
|
0514006000NRG24250420230012369
|
1439213696
|
25/04/2023
|
SUNIL RAM
|
SUNIL RAM
|
0514006WL001055
|
00354
|
PUNB0175000
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
1376
|
BH0514006_250423APB_FTO_63273
|
0514006000NRG24250420230012371
|
1439213693
|
25/04/2023
|
Shashi Bhushan Kumar
|
Shashi Bhushan Kumar
|
0514006WL001055
|
00354
|
PUNB0175000
|
3192
|
11/05/2023
|
Unclaimed/DEAF accounts
|
1377
|
BH0514006_250423APB_FTO_63328
|
0514006000NRG24250420230012929
|
1439160529
|
25/04/2023
|
UMESH SHAHNI
|
UMESH SHAHNI
|
0514006WL001076
|
00045
|
BARB0HINROL
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
BH0514006_250523APB_FTO_183735
|
0514006000NRG24250520230107309
|
1946099751
|
25/05/2023
|
Sangita Devi
|
Sangita Devi
|
0514006WL006738
|
00354
|
PUNB0175000
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
BH0514006_250523APB_FTO_183716
|
0514006000NRG24250520230109510
|
1945306969
|
25/05/2023
|
sangita devi
|
sangita devi
|
0514006WL006854
|
00354
|
PUNB0175000
|
2280
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
BH0514006_260623APB_FTO_320590
|
0514006000NRG24250620230256870
|
4964721938
|
26/06/2023
|
Anju Devi
|
Anju Devi
|
0514006WL013289
|
00354
|
PUNB0175000
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
BH0514006_261223FTO_762039
|
0514006000NRG24251220230413617
|
1552621531
|
26/12/2023
|
Ishak Mansuri
|
Ishak Mansuri
|
0514006WL035195
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
No Such Account
|
1382
|
BH0514006_260224APB_FTO_873357
|
0514006000NRG24260220240513810
|
2887596413
|
26/02/2024
|
Kunal Kumar
|
Kunal Kumar
|
0514006WL044507
|
00354
|
PUNB0175000
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
BH0514006_270224FTO_873975
|
0514006000NRG24260220240514994
|
2886432268
|
27/02/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0514006WL0044633
|
00354
|
PUNB0175000
|
1824
|
12/04/2024
|
Account closed
|
1384
|
BH0514006_260423APB_FTO_71136
|
0514006000NRG24260420230016486
|
1438958800
|
26/04/2023
|
JIYALAL RAM
|
JIYALAL RAM
|
0514006WL001326
|
00354
|
PUNB0175000
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
BH0514006_270423APB_FTO_74997
|
0514006000NRG24260420230016591
|
1440359330
|
27/04/2023
|
babita devi
|
babita devi
|
0514006WL001331
|
00354
|
PUNB0175000
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
BH0514006_271223APB_FTO_765151
|
0514006000NRG24261220230414848
|
1556759505
|
27/12/2023
|
SANTOSH KUMAR SINGH
|
SANTOSH KUMAR SINGH
|
0514006WL035293
|
00415
|
SBIN0012564
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
BH0514006_290224APB_FTO_881529
|
0514006000NRG24270220240515711
|
2926034425
|
29/02/2024
|
Shani Kumar
|
Shani Kumar
|
0514006WL044684
|
00415
|
SBIN0012564
|
3420
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1388
|
BH0514006_290224APB_FTO_881539
|
0514006000NRG24270220240516298
|
2926049933
|
29/02/2024
|
Dashai pawan
|
Dashai pawan
|
0514006WL044709
|
00078
|
CNRB0017545
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
BH0514006_280324APB_FTO_957355
|
0514006000NRG24270320240571513
|
3041398622
|
28/03/2024
|
Sudama devi
|
Sudama devi
|
0514006WL049904
|
00354
|
PUNB0175000
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
BH0514006_280623APB_FTO_327024
|
0514006000NRG24280620230271221
|
4963046898
|
28/06/2023
|
PunAM Devi
|
PunAM Devi
|
0514006WL013863
|
00354
|
PUNB0175000
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
BH0514006_301223APB_FTO_774818
|
0514006000NRG24291220230417910
|
1998884839
|
30/12/2023
|
Ram Dayal Mahto
|
Ram Dayal Mahto
|
0514006WL035606
|
00048
|
BKID0004430
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
1392
|
BH0514006_310324APB_FTO_974761
|
0514006000NRG24300320240579659
|
3043616616
|
31/03/2024
|
MINA DEVI
|
MINA DEVI
|
0514006WL050814
|
00703
|
AIRP0000001
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
BH0514006_030224APB_FTO_833668
|
0514006000NRG24310120240470947
|
2146867338
|
03/02/2024
|
Kunal Kumar
|
Kunal Kumar
|
0514006WL040390
|
00354
|
PUNB0175000
|
1368
|
25/03/2024
|
Account closed
|
1394
|
BH0514006_030823FTO_463555
|
0514006000NRG24310720230348722
|
5784890991
|
03/08/2023
|
Khushbu Kumari
|
Khushbu Kumari
|
0514006WL018464
|
00354
|
PUNB0175000
|
2964
|
21/09/2023
|
No Such Account
|
1395
|
BH0514007_010423FTO_4177
|
0514007000NRG23010420230564689
|
1205892320
|
01/04/2023
|
JAYAVATI DEVI
|
JAYAVATI DEVI
|
0514007WL114484
|
00176
|
IDIB000M661
|
2940
|
04/05/2023
|
No Such Account
|
1396
|
BH0514007_010423FTO_4177
|
0514007000NRG23010420230564691
|
1205892323
|
01/04/2023
|
RAJENDRA RAM
|
RAJENDRA RAM
|
0514007WL114484
|
00176
|
IDIB000M661
|
2940
|
04/05/2023
|
No Such Account
|
1397
|
BH0514007_010423APB_FTO_4253
|
0514007000NRG23010420230564729
|
1206646111
|
01/04/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0514007WL114488
|
00045
|
BARB0HINROL
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
1398
|
BH0514007_010423FTO_4154
|
0514007000NRG23010420230564951
|
1205891423
|
01/04/2023
|
SHIVDULARI DEVI
|
SHIVDULARI DEVI
|
0514007WL114501
|
00538
|
CBIN0R10001
|
1470
|
04/05/2023
|
No Such Account
|
1399
|
BH0514007_010423FTO_4154
|
0514007000NRG23010420230564957
|
1205891426
|
01/04/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
0514007WL114502
|
00176
|
IDIB000M661
|
1470
|
04/05/2023
|
A/c Blocked or Frozen
|
1400
|
BH0514007_100823FTO_478694
|
0514007000NRG23020820220312135
|
5744846923
|
10/08/2023
|
baran sah
|
baran sah
|
0514007WL0057135
|
00415
|
SBIN0006446
|
3150
|
19/09/2023
|
No Such Account
|
1401
|
BH0514007_030423APB_FTO_12104
|
0514007000NRG23030420230571857
|
1205045508
|
03/04/2023
|
ANJU DEVI
|
ANJU DEVI
|
0514007WL114841
|
00176
|
IDIB000M661
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
BH0514007_030423APB_FTO_14764
|
0514007000NRG23030420230574436
|
1238039562
|
03/04/2023
|
GANENDRA MAHTO
|
GANENDRA MAHTO
|
0514007WL115052
|
00415
|
SBIN0006446
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
BH0514007_060423FTO_24709
|
0514007000NRG23040420230574960
|
1202519114
|
06/04/2023
|
Chintu Kumar
|
Chintu Kumar
|
0514007WL115087
|
00538
|
CBIN0R10001
|
2520
|
04/05/2023
|
No Such Account
|
1404
|
BH0514007_040423APB_FTO_16540
|
0514007000NRG23040420230575053
|
1237035903
|
04/04/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0514007WL115089
|
00045
|
BARB0HINROL
|
1260
|
05/05/2023
|
A/c Blocked or Frozen
|
1405
|
BH0514007_100823FTO_478694
|
0514007000NRG23120920220346090
|
5744846926
|
10/08/2023
|
SARDA DEVI
|
SARDA DEVI
|
0514007WL0070636
|
00078
|
CNRB0017541
|
3150
|
19/09/2023
|
No Such Account
|
1406
|
BH0514007_100823FTO_478694
|
0514007000NRG23120920220346091
|
5744846927
|
10/08/2023
|
SARDA DEVI
|
SARDA DEVI
|
0514007WL0070636
|
00078
|
CNRB0017541
|
2940
|
19/09/2023
|
No Such Account
|
1407
|
BH0514007_030423APB_FTO_12701
|
0514007000NRG23200320230527633
|
1204414355
|
03/04/2023
|
MIRA DEVI
|
MIRA DEVI
|
0514007WL111847
|
00176
|
IDIB000S728
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
BH0514007_100823FTO_478694
|
0514007000NRG23210920220355834
|
5744846918
|
10/08/2023
|
UMESH RAM
|
UMESH RAM
|
0514007WL0074990
|
00176
|
IDIB000M661
|
2940
|
19/09/2023
|
No Such Account
|
1409
|
BH0514007_100823FTO_478694
|
0514007000NRG23210920220355835
|
5744846917
|
10/08/2023
|
UMESH RAM
|
UMESH RAM
|
0514007WL0074990
|
00176
|
IDIB000M661
|
2520
|
19/09/2023
|
No Such Account
|
1410
|
BH0514007_100823FTO_478694
|
0514007000NRG23210920220356034
|
5744846916
|
10/08/2023
|
CHITRANJAN SAHNI
|
CHITRANJAN SAHNI
|
0514007WL0075092
|
00176
|
IDIB000M661
|
2940
|
19/09/2023
|
No Such Account
|
1411
|
BH0514007_030423FTO_14032
|
0514007000NRG23240320230539772
|
1206726644
|
03/04/2023
|
Jay Prasad Sah
|
Jay Prasad Sah
|
0514007WL0112797
|
00045
|
BARB0MAJSIT
|
2940
|
04/05/2023
|
No Such Account
|
1412
|
BH0514007_010423FTO_3971
|
0514007000NRG23260320230543824
|
1206676651
|
01/04/2023
|
MEENA DEVI
|
MEENA DEVI
|
0514007WL113064
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
No Such Account
|
1413
|
BH0514007_010423APB_FTO_2030
|
0514007000NRG23300320230555564
|
1203820781
|
01/04/2023
|
DHANDHARI PANJIYAR
|
DHANDHARI PANJIYAR
|
0514007WL114029
|
00538
|
CBIN0R10001
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
BH0514007_010423APB_FTO_3915
|
0514007000NRG23300320230555635
|
1203433402
|
01/04/2023
|
LADDU KUMAR
|
LADDU KUMAR
|
0514007WL114039
|
00538
|
CBIN0R10001
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
BH0514007_010423APB_FTO_6732
|
0514007000NRG23310320230555817
|
1204116719
|
01/04/2023
|
Anita Devi
|
Anita Devi
|
0514007WL114065
|
638
|
INDB0000447
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
BH0514007_010423APB_FTO_1789
|
0514007000NRG23310320230559207
|
1206525806
|
01/04/2023
|
raj kishor sah
|
raj kishor sah
|
0514007WL114250
|
00415
|
SBIN0012564
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
BH0514007_010423APB_FTO_1789
|
0514007000NRG23310320230559230
|
1206525797
|
01/04/2023
|
RAVINDRA THAKUR
|
RAVINDRA THAKUR
|
0514007WL114250
|
00078
|
CNRB0017541
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
BH0514007_010423APB_FTO_1789
|
0514007000NRG23310320230559233
|
1206525827
|
01/04/2023
|
DEVEANDRA SINGH
|
DEVEANDRA SINGH
|
0514007WL114250
|
00078
|
CNRB0017541
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
BH0514007_010423APB_FTO_6327
|
0514007000NRG23310320230562291
|
1204653941
|
01/04/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0514007WL114358
|
00045
|
BARB0MAJSIT
|
1050
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
BH0514007_010423APB_FTO_4984
|
0514007000NRG23310320230562802
|
1205714840
|
01/04/2023
|
nirmal devi
|
nirmal devi
|
0514007WL114381
|
00415
|
SBIN0012564
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
BH0514007_020324APB_FTO_887924
|
0514007000NRG24010320240524531
|
3041509639
|
02/03/2024
|
savina khatun
|
savina khatun
|
0514007WL045457
|
00045
|
BARB0MAJSIT
|
3632
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1422
|
BH0514007_050324APB_FTO_895775
|
0514007000NRG24010320240524792
|
3041430613
|
05/03/2024
|
Ram Sagar Devi
|
Ram Sagar Devi
|
0514007WL045507
|
00538
|
CBIN0R10001
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
BH0514007_020523FTO_97757
|
0514007000NRG24010520230032764
|
1449243105
|
02/05/2023
|
ashim nat
|
ashim nat
|
0514007WL002202
|
00045
|
BARB0MAJSIT
|
2052
|
11/05/2023
|
No Such Account
|
1424
|
BH0514007_010623FTO_210196
|
0514007000NRG24010620230135803
|
2311837432
|
01/06/2023
|
chandeshwar sah
|
chandeshwar sah
|
0514007WL008036
|
00176
|
IDIB000M661
|
3420
|
08/06/2023
|
No Such Account
|
1425
|
BH0514007_010623FTO_210196
|
0514007000NRG24010620230135804
|
2311837434
|
01/06/2023
|
savitri devi
|
savitri devi
|
0514007WL008036
|
00176
|
IDIB000M661
|
3420
|
08/06/2023
|
No Such Account
|
1426
|
BH0514007_010623FTO_210189
|
0514007000NRG24010620230135930
|
2311823700
|
01/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0514007WL008043
|
00176
|
IDIB000M661
|
3192
|
08/06/2023
|
No Such Account
|
1427
|
BH0514007_030623FTO_223067
|
0514007000NRG24010620230136275
|
2311654089
|
03/06/2023
|
muslim baitha
|
muslim baitha
|
0514007WL008058
|
00078
|
CNRB0017541
|
3192
|
08/06/2023
|
No Such Account
|
1428
|
BH0514007_030723FTO_352117
|
0514007000NRG24010720230290972
|
4964284256
|
03/07/2023
|
SAMSUDDIN MANSOORI
|
SAMSUDDIN MANSOORI
|
0514007WL014660
|
00415
|
SBIN0012564
|
3420
|
30/08/2023
|
No Such Account
|
1429
|
BH0514007_020723FTO_349481
|
0514007000NRG24010720230291817
|
4962405005
|
02/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0514007WL0014701
|
00078
|
CNRB0017541
|
2964
|
30/08/2023
|
No Such Account
|
1430
|
BH0514007_070723APB_FTO_378625
|
0514007000NRG24010720230292304
|
5076914763
|
07/07/2023
|
ARJUN RAUT
|
ARJUN RAUT
|
0514007WL014735
|
00078
|
CNRB0017541
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
BH0514007_070723APB_FTO_378625
|
0514007000NRG24010720230292311
|
5076914750
|
07/07/2023
|
PRAMOD RAUT
|
PRAMOD RAUT
|
0514007WL014735
|
00078
|
CNRB0017541
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
BH0514007_020723FTO_347576
|
0514007000NRG24010720230292671
|
4960834688
|
02/07/2023
|
Kedar Singh
|
Kedar Singh
|
0514007WL014758
|
00045
|
BARB0MAJSIT
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
1433
|
BH0514007_020723FTO_348729
|
0514007000NRG24010720230292885
|
4960825871
|
02/07/2023
|
LALO RAI
|
LALO RAI
|
0514007WL014767
|
00176
|
IDIB000M661
|
3420
|
30/08/2023
|
No Such Account
|
1434
|
BH0514007_020723FTO_347573
|
0514007000NRG24010720230293127
|
4960825439
|
02/07/2023
|
sangita devi
|
sangita devi
|
0514007WL014780
|
00176
|
IDIB000B697
|
2736
|
30/08/2023
|
No Such Account
|
1435
|
BH0514007_010723APB_FTO_346313
|
0514007000NRG24010720230293374
|
4962804754
|
01/07/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
0514007WL014789
|
00176
|
IDIB000B697
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
BH0514007_020723FTO_349084
|
0514007000NRG24010720230293462
|
4960835239
|
02/07/2023
|
Jay Mangal Thakur
|
Jay Mangal Thakur
|
0514007WL014794
|
00176
|
IDIB000M661
|
3648
|
30/08/2023
|
No Such Account
|
1437
|
BH0514007_020723FTO_349084
|
0514007000NRG24010720230293475
|
4960835238
|
02/07/2023
|
BABUNIYA DEVI
|
BABUNIYA DEVI
|
0514007WL014794
|
00176
|
IDIB000M661
|
3648
|
30/08/2023
|
No Such Account
|
1438
|
BH0514007_040723FTO_359310
|
0514007000NRG24010720230293878
|
5742868369
|
04/07/2023
|
Vinita kumari
|
Vinita kumari
|
0514007WL014828
|
00176
|
IDIB000M661
|
3192
|
19/09/2023
|
No Such Account
|
1439
|
BH0514007_040723FTO_359379
|
0514007000NRG24010720230293927
|
5744824340
|
04/07/2023
|
Nitesh Kumar
|
Nitesh Kumar
|
0514007WL014831
|
00176
|
IDIB000M661
|
2964
|
19/09/2023
|
No Such Account
|
1440
|
BH0514007_040723FTO_359379
|
0514007000NRG24010720230293932
|
5744824341
|
04/07/2023
|
Renu devi
|
Renu devi
|
0514007WL014831
|
00176
|
IDIB000M661
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
1441
|
BH0514007_030723FTO_352161
|
0514007000NRG24010720230294230
|
4964285401
|
03/07/2023
|
CHNDA SINGH
|
CHNDA SINGH
|
0514007WL014840
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
No Such Account
|
1442
|
BH0514007_020723FTO_348628
|
0514007000NRG24010720230295603
|
4960825362
|
02/07/2023
|
GANESH KUMAR
|
GANESH KUMAR
|
0514007WL014916
|
00538
|
CBIN0R10001
|
2052
|
30/08/2023
|
No Such Account
|
1443
|
BH0514007_020723FTO_347565
|
0514007000NRG24010720230297532
|
4960831540
|
02/07/2023
|
Chandu Kumari
|
Chandu Kumari
|
0514007WL015001
|
00176
|
IDIB000B697
|
3420
|
30/08/2023
|
No Such Account
|
1444
|
BH0514007_030723FTO_352109
|
0514007000NRG24010720230297653
|
4965702219
|
03/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0514007WL015004
|
00415
|
SBIN0006446
|
2964
|
30/08/2023
|
No Such Account
|
1445
|
BH0514007_030723FTO_352109
|
0514007000NRG24010720230297660
|
4965702216
|
03/07/2023
|
TETARI DEVI
|
TETARI DEVI
|
0514007WL015004
|
00176
|
IDIB000M661
|
3192
|
30/08/2023
|
No Such Account
|
1446
|
BH0514007_030723FTO_352109
|
0514007000NRG24010720230297661
|
4965702217
|
03/07/2023
|
UMESH SAHANI
|
UMESH SAHANI
|
0514007WL015004
|
00176
|
IDIB000M661
|
3192
|
30/08/2023
|
No Such Account
|
1447
|
BH0514007_010723FTO_346776
|
0514007000NRG24010720230297874
|
4960828473
|
01/07/2023
|
RAMPRAVESH RAM
|
RAMPRAVESH RAM
|
0514007WL015010
|
00176
|
IDIB000B697
|
3420
|
30/08/2023
|
Account closed
|
1448
|
BH0514007_030723FTO_350327
|
0514007000NRG24010720230297926
|
4964284099
|
03/07/2023
|
PURNI DEVI
|
PURNI DEVI
|
0514007WL015013
|
00048
|
BKID0005777
|
2508
|
30/08/2023
|
No Such Account
|
1449
|
BH0514007_030723FTO_350309
|
0514007000NRG24010720230298238
|
4964285184
|
03/07/2023
|
RAJKALI DEVI
|
RAJKALI DEVI
|
0514007WL015018
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
1450
|
BH0514007_021223APB_FTO_705167
|
0514007000NRG24011220230389963
|
8616742793
|
02/12/2023
|
MINU KUMARI
|
MINU KUMARI
|
0514007WL031648
|
00078
|
CNRB0017541
|
3648
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
BH0514007_021223APB_FTO_705167
|
0514007000NRG24011220230389987
|
8616742760
|
02/12/2023
|
shaileandar kumar
|
shaileandar kumar
|
0514007WL031649
|
00538
|
CBIN0R10001
|
3648
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1452
|
BH0514007_011223APB_FTO_701217
|
0514007000NRG24011220230390014
|
8705946543
|
01/12/2023
|
Champa Devi
|
Champa Devi
|
0514007WL031650
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1453
|
BH0514007_011223FTO_702963
|
0514007000NRG24011220230390032
|
8701980405
|
01/12/2023
|
nathuni kumar
|
nathuni kumar
|
0514007WL031652
|
00045
|
BARB0MAJSIT
|
3420
|
16/12/2023
|
No Such Account
|
1454
|
BH0514007_011223APB_FTO_703077
|
0514007000NRG24011220230390074
|
8705940027
|
01/12/2023
|
HIRAVAN MAHTO
|
HIRAVAN MAHTO
|
0514007WL031673
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1455
|
BH0514007_011223APB_FTO_703077
|
0514007000NRG24011220230390075
|
8705940006
|
01/12/2023
|
anju devi
|
anju devi
|
0514007WL031673
|
00538
|
CBIN0R10001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1456
|
BH0514007_011223APB_FTO_703077
|
0514007000NRG24011220230390087
|
8705940016
|
01/12/2023
|
RAMDEV SAH
|
RAMDEV SAH
|
0514007WL031674
|
00176
|
IDIB000M661
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1457
|
BH0514007_011223APB_FTO_703077
|
0514007000NRG24011220230390092
|
8705940025
|
01/12/2023
|
Punam devi
|
Punam devi
|
0514007WL031674
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1458
|
BH0514007_011223APB_FTO_702494
|
0514007000NRG24011220230390108
|
8705946623
|
01/12/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0514007WL031678
|
00048
|
BKID0004430
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
BH0514007_011223APB_FTO_702494
|
0514007000NRG24011220230390109
|
8705946602
|
01/12/2023
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0514007WL031678
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
1460
|
BH0514007_011223FTO_702496
|
0514007000NRG24011220230390123
|
8701979103
|
01/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0514007WL031678
|
00176
|
IDIB000M661
|
1824
|
16/12/2023
|
No Such Account
|
1461
|
BH0514007_011223APB_FTO_702494
|
0514007000NRG24011220230390146
|
8705946554
|
01/12/2023
|
nirmala devi
|
nirmala devi
|
0514007WL031679
|
00176
|
IDIB000M661
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
BH0514007_011223APB_FTO_702466
|
0514007000NRG24011220230390175
|
8705949887
|
01/12/2023
|
Mukesh Sah
|
Mukesh Sah
|
0514007WL031680
|
00415
|
SBIN0006446
|
3648
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
BH0514007_011223APB_FTO_702979
|
0514007000NRG24011220230390333
|
8703786598
|
01/12/2023
|
NAGINA KHATUN
|
NAGINA KHATUN
|
0514007WL031698
|
00176
|
IDIB000M661
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
1464
|
BH0514007_020324APB_FTO_888134
|
0514007000NRG24020320240526177
|
3041508102
|
02/03/2024
|
MUNNA KUMAR SINGH
|
MUNNA KUMAR SINGH
|
0514007WL045633
|
00048
|
BKID0004430
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
BH0514007_030324APB_FTO_890376
|
0514007000NRG24020320240527585
|
3037178344
|
03/03/2024
|
SABANA KHATOON
|
SABANA KHATOON
|
0514007WL045739
|
00176
|
IDIB000B697
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
BH0514007_030623FTO_223104
|
0514007000NRG24020620230139663
|
2310234906
|
03/06/2023
|
Shivam Kumar
|
Shivam Kumar
|
0514007WL008181
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
No Such Account
|
1467
|
BH0514007_030623FTO_222984
|
0514007000NRG24020620230141062
|
2314027826
|
03/06/2023
|
Chanda Kumari
|
Chanda Kumari
|
0514007WL008282
|
00045
|
BARB0MAJSIT
|
3192
|
08/06/2023
|
No Such Account
|
1468
|
BH0514007_020623FTO_218234
|
0514007000NRG24020620230142318
|
2310236412
|
02/06/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0514007WL008366
|
00176
|
IDIB000M661
|
3648
|
08/06/2023
|
No Such Account
|
1469
|
BH0514007_030723FTO_352349
|
0514007000NRG24020720230298537
|
4964287405
|
03/07/2023
|
Surendra ray
|
Surendra ray
|
0514007WL015034
|
00176
|
IDIB000B697
|
2280
|
30/08/2023
|
A/c Blocked or Frozen
|
1470
|
BH0514007_050723FTO_362140
|
0514007000NRG24020720230298620
|
5742234421
|
05/07/2023
|
Samudri Devi
|
Samudri Devi
|
0514007WL015039
|
00703
|
AIRP0000001
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
1471
|
BH0514007_020723FTO_349094
|
0514007000NRG24020720230298892
|
4962404255
|
02/07/2023
|
Gudiya Devi
|
Gudiya Devi
|
0514007WL015049
|
00078
|
CNRB0017545
|
3192
|
30/08/2023
|
No Such Account
|
1472
|
BH0514007_021223FTO_705605
|
0514007000NRG24021220230391289
|
8616613238
|
02/12/2023
|
MAHALAXMI DEVI
|
MAHALAXMI DEVI
|
0514007WL031873
|
00176
|
IDIB000M661
|
3420
|
14/12/2023
|
No Such Account
|
1473
|
BH0514007_021223FTO_705605
|
0514007000NRG24021220230391290
|
8616613237
|
02/12/2023
|
KUMAR GAURAV
|
KUMAR GAURAV
|
0514007WL031873
|
00045
|
BARB0SITAMA
|
3420
|
14/12/2023
|
No Such Account
|
1474
|
BH0514007_021223FTO_705605
|
0514007000NRG24021220230391301
|
8616613232
|
02/12/2023
|
JANKI DEVI
|
JANKI DEVI
|
0514007WL031873
|
00045
|
BARB0MAJSIT
|
3420
|
14/12/2023
|
No Such Account
|
1475
|
BH0514007_021223FTO_704138
|
0514007000NRG24021220230391331
|
8616612640
|
02/12/2023
|
Asharfi Ray
|
Asharfi Ray
|
0514007WL031874
|
00538
|
CBIN0R10001
|
3420
|
14/12/2023
|
No Such Account
|
1476
|
BH0514007_021223APB_FTO_705612
|
0514007000NRG24021220230391527
|
8616742859
|
02/12/2023
|
parvati devi
|
parvati devi
|
0514007WL031899
|
00538
|
CBIN0R10001
|
3192
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1477
|
BH0514007_040124APB_FTO_783163
|
0514007000NRG24030120240424950
|
1998699247
|
04/01/2024
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0514007WL036535
|
00048
|
BKID0004430
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
BH0514007_040124APB_FTO_783163
|
0514007000NRG24030120240425072
|
1998699203
|
04/01/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0514007WL036538
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
BH0514007_040324APB_FTO_893608
|
0514007000NRG24030320240528876
|
3041729728
|
04/03/2024
|
Juveda Khatoon
|
Juveda Khatoon
|
0514007WL045827
|
00045
|
BARB0HINROL
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
BH0514007_080324APB_FTO_901374
|
0514007000NRG24030320240529169
|
3041491029
|
08/03/2024
|
LALAN KUMAR
|
LALAN KUMAR
|
0514007WL045893
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
1481
|
BH0514007_040523FTO_103046
|
0514007000NRG24030520230035883
|
1481907618
|
04/05/2023
|
Ramashis sada
|
Ramashis sada
|
0514007WL002524
|
00538
|
CBIN0R10001
|
2508
|
12/05/2023
|
No Such Account
|
1482
|
BH0514007_040523FTO_103173
|
0514007000NRG24030520230035925
|
1482476211
|
04/05/2023
|
Sudha Devi
|
Sudha Devi
|
0514007WL002526
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
No Such Account
|
1483
|
BH0514007_060523APB_FTO_115326
|
0514007000NRG24030520230037299
|
1482587788
|
06/05/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0514007WL002669
|
00691
|
IPOS0000001
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
BH0514007_040523FTO_103188
|
0514007000NRG24030520230037336
|
1481904104
|
04/05/2023
|
Laxmi sah
|
Laxmi sah
|
0514007WL002670
|
00078
|
CNRB0017545
|
3420
|
12/05/2023
|
No Such Account
|
1485
|
BH0514007_030623FTO_223211
|
0514007000NRG24030620230145903
|
2310235362
|
03/06/2023
|
Mina Devi
|
Mina Devi
|
0514007WL008625
|
00176
|
IDIB000M661
|
3648
|
08/06/2023
|
No Such Account
|
1486
|
BH0514007_030623FTO_223211
|
0514007000NRG24030620230145906
|
2310235360
|
03/06/2023
|
Ramdulari Devi
|
Ramdulari Devi
|
0514007WL008625
|
00176
|
IDIB000M661
|
3648
|
08/06/2023
|
No Such Account
|
1487
|
BH0514007_030623FTO_223211
|
0514007000NRG24030620230145925
|
2310235361
|
03/06/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
0514007WL008625
|
00176
|
IDIB000M661
|
3648
|
08/06/2023
|
No Such Account
|
1488
|
BH0514007_030623APB_FTO_222933
|
0514007000NRG24030620230146447
|
2312406983
|
03/06/2023
|
Rahul Kumar
|
Rahul Kumar
|
0514007WL008649
|
00078
|
CNRB0002312
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
BH0514007_030723FTO_351930
|
0514007000NRG24030720230302595
|
4964287328
|
03/07/2023
|
RUPAK KUMAR
|
RUPAK KUMAR
|
0514007WL015159
|
00078
|
CNRB0017541
|
2508
|
30/08/2023
|
No Such Account
|
1490
|
BH0514007_040723APB_FTO_358905
|
0514007000NRG24030720230302956
|
4962917994
|
04/07/2023
|
kamali devi
|
kamali devi
|
0514007WL015206
|
00176
|
IDIB000B697
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
BH0514007_030723FTO_350364
|
0514007000NRG24030720230303061
|
4962380082
|
03/07/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
0514007WL0015211
|
00078
|
CNRB0017545
|
3420
|
30/08/2023
|
No Such Account
|
1492
|
BH0514007_030723APB_FTO_352028
|
0514007000NRG24030720230303327
|
4964860390
|
03/07/2023
|
Rina Devi
|
Rina Devi
|
0514007WL015219
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
BH0514007_030723FTO_352027
|
0514007000NRG24030720230303345
|
4964284737
|
03/07/2023
|
Sushil Kumar
|
Sushil Kumar
|
0514007WL015219
|
00468
|
UBIN0557269
|
3648
|
30/08/2023
|
No Such Account
|
1494
|
BH0514007_030723FTO_351940
|
0514007000NRG24030720230303754
|
4964288991
|
03/07/2023
|
Md Nasim
|
Md Nasim
|
0514007WL015233
|
00176
|
IDIB000B697
|
2736
|
30/08/2023
|
No Such Account
|
1495
|
BH0514007_030723FTO_351940
|
0514007000NRG24030720230303759
|
4964288987
|
03/07/2023
|
Sabita Devi
|
Sabita Devi
|
0514007WL015233
|
00176
|
IDIB000B697
|
2736
|
30/08/2023
|
No Such Account
|
1496
|
BH0514007_030723FTO_351940
|
0514007000NRG24030720230303765
|
4964288993
|
03/07/2023
|
Mo Ujale
|
Mo Ujale
|
0514007WL015233
|
00176
|
IDIB000B697
|
2736
|
30/08/2023
|
No Such Account
|
1497
|
BH0514007_030723FTO_351940
|
0514007000NRG24030720230303802
|
4964288984
|
03/07/2023
|
Ram Kailash Singh
|
Ram Kailash Singh
|
0514007WL015233
|
00176
|
IDIB000B697
|
2736
|
30/08/2023
|
No Such Account
|
1498
|
BH0514007_030723APB_FTO_353592
|
0514007000NRG24030720230304654
|
4964735037
|
03/07/2023
|
RAVINDRA THAKUR
|
RAVINDRA THAKUR
|
0514007WL015341
|
00415
|
SBIN0003435
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
BH0514007_030723APB_FTO_353575
|
0514007000NRG24030720230305977
|
4963156907
|
03/07/2023
|
SHEKHAR KUMAR
|
SHEKHAR KUMAR
|
0514007WL015401
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
BH0514007_030723FTO_353706
|
0514007000NRG24030720230306430
|
4962377247
|
03/07/2023
|
Punam Devi
|
Punam Devi
|
0514007WL015413
|
00078
|
CNRB0017541
|
2964
|
30/08/2023
|
No Such Account
|
1501
|
BH0514007_030723FTO_353838
|
0514007000NRG24030720230306564
|
4962376803
|
03/07/2023
|
dharmendra paswan
|
dharmendra paswan
|
0514007WL015416
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
No Such Account
|
1502
|
BH0514007_030723FTO_353838
|
0514007000NRG24030720230306584
|
4962376804
|
03/07/2023
|
vinda paswan
|
vinda paswan
|
0514007WL015416
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
No Such Account
|
1503
|
BH0514007_030723FTO_353485
|
0514007000NRG24030720230307469
|
4964286614
|
03/07/2023
|
Ramnarayan Singh
|
Ramnarayan Singh
|
0514007WL015449
|
00078
|
CNRB0017541
|
3648
|
30/08/2023
|
No Such Account
|
1504
|
BH0514007_030723FTO_353536
|
0514007000NRG24030720230307688
|
4962378785
|
03/07/2023
|
Ramnarayan Singh
|
Ramnarayan Singh
|
0514007WL015454
|
00078
|
CNRB0017541
|
1140
|
30/08/2023
|
No Such Account
|
1505
|
BH0514007_041023APB_FTO_581605
|
0514007000NRG24031020230365087
|
6930892554
|
04/10/2023
|
ANJALI KISHOR
|
ANJALI KISHOR
|
0514007WL024594
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1506
|
BH0514007_031223FTO_705747
|
0514007000NRG24031220230391529
|
8701973699
|
03/12/2023
|
Rupam Kumari
|
Rupam Kumari
|
0514007WL0031900
|
00048
|
BKID0005777
|
1824
|
16/12/2023
|
No Such Account
|
1507
|
BH0514007_031223FTO_705747
|
0514007000NRG24031220230391531
|
8701973698
|
03/12/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
0514007WL0031902
|
00048
|
BKID0004433
|
3648
|
16/12/2023
|
No Such Account
|
1508
|
BH0514007_260224FTO_873121
|
0514007000NRG24031220230391553
|
2886432340
|
26/02/2024
|
MADHURENDRA SINGH
|
MADHURENDRA SINGH
|
0514007WL0031904
|
00538
|
CBIN0R10001
|
3648
|
12/04/2024
|
No Such Account
|
1509
|
BH0514007_260224FTO_873114
|
0514007000NRG24031220230391559
|
2886432247
|
26/02/2024
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0514007WL0031907
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
1510
|
BH0514007_260224FTO_873120
|
0514007000NRG24031220230391560
|
2886432312
|
26/02/2024
|
Surendra Ray
|
Surendra Ray
|
0514007WL0031908
|
00703
|
AIRP0000001
|
2280
|
12/04/2024
|
A/c Blocked or Frozen
|
1511
|
BH0514007_260224FTO_873119
|
0514007000NRG24031220230391561
|
2886432264
|
26/02/2024
|
Budhan Mahto
|
Budhan Mahto
|
0514007WL0031909
|
00176
|
IDIB000M661
|
3648
|
12/04/2024
|
No Such Account
|
1512
|
BH0514007_040324APB_FTO_893741
|
0514007000NRG24040320240530010
|
3039652210
|
04/03/2024
|
Jay Kumari Devi
|
Jay Kumari Devi
|
0514007WL045992
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
BH0514007_040324APB_FTO_893731
|
0514007000NRG24040320240530050
|
3040010704
|
04/03/2024
|
jay kishor mahto
|
jay kishor mahto
|
0514007WL045996
|
00176
|
IDIB000B697
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
BH0514007_050324APB_FTO_895817
|
0514007000NRG24040320240530100
|
3040006215
|
05/03/2024
|
SHIVNATH KUMAR
|
SHIVNATH KUMAR
|
0514007WL045999
|
00078
|
CNRB0017541
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
BH0514007_050324APB_FTO_895817
|
0514007000NRG24040320240530121
|
3040006245
|
05/03/2024
|
VINA DEVI
|
VINA DEVI
|
0514007WL046000
|
00691
|
IPOS0000001
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
BH0514007_060324APB_FTO_897561
|
0514007000NRG24040320240530751
|
3041750270
|
06/03/2024
|
NIKHAT KHATUN
|
NIKHAT KHATUN
|
0514007WL046049
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
1517
|
BH0514007_050324APB_FTO_895744
|
0514007000NRG24040320240530986
|
3041739248
|
05/03/2024
|
Ram Padarath Sah
|
Ram Padarath Sah
|
0514007WL046084
|
00703
|
AIRP0000001
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
BH0514007_050324APB_FTO_895680
|
0514007000NRG24040320240532181
|
3041739452
|
05/03/2024
|
Rinki Kumari
|
Rinki Kumari
|
0514007WL046278
|
00415
|
SBIN0006446
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
BH0514007_050523FTO_110323
|
0514007000NRG24040520230041367
|
1480524898
|
05/05/2023
|
kanti devi
|
kanti devi
|
0514007WL003045
|
00176
|
IDIB000B697
|
3192
|
12/05/2023
|
No Such Account
|
1520
|
BH0514007_040523FTO_107640
|
0514007000NRG24040520230041401
|
1481904633
|
04/05/2023
|
SUMAGIYA DEVI
|
SUMAGIYA DEVI
|
0514007WL003046
|
00176
|
IDIB000M661
|
3192
|
12/05/2023
|
No Such Account
|
1521
|
BH0514007_040523FTO_107954
|
0514007000NRG24040520230041858
|
1482493929
|
04/05/2023
|
RENU DEVI
|
RENU DEVI
|
0514007WL003070
|
00176
|
IDIB000M661
|
3192
|
12/05/2023
|
No Such Account
|
1522
|
BH0514007_040523FTO_107954
|
0514007000NRG24040520230041861
|
1482493925
|
04/05/2023
|
BINDU DEVI
|
BINDU DEVI
|
0514007WL003070
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
1523
|
BH0514007_040623FTO_224562
|
0514007000NRG24040620230149601
|
2311652686
|
04/06/2023
|
VIJAY KUMAR DAS
|
VIJAY KUMAR DAS
|
0514007WL008782
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
No Such Account
|
1524
|
BH0514007_040623FTO_224562
|
0514007000NRG24040620230149612
|
2311652688
|
04/06/2023
|
ANNU DEVI
|
ANNU DEVI
|
0514007WL008782
|
00415
|
SBIN0003435
|
3420
|
08/06/2023
|
No Such Account
|
1525
|
BH0514007_070623APB_FTO_239010
|
0514007000NRG24040620230150505
|
2490957009
|
07/06/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0514007WL008832
|
00045
|
BARB0MAJSIT
|
3648
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
BH0514007_070623FTO_239035
|
0514007000NRG24040620230150605
|
2490462556
|
07/06/2023
|
Ram Padarath Sah
|
Ram Padarath Sah
|
0514007WL008836
|
00703
|
AIRP0000001
|
3648
|
13/06/2023
|
Dormant Account
|
1527
|
BH0514007_040723FTO_359271
|
0514007000NRG24040720230310138
|
5742234569
|
04/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0514007WL015619
|
00176
|
IDIB000M661
|
3648
|
19/09/2023
|
No Such Account
|
1528
|
BH0514007_040723FTO_358821
|
0514007000NRG24040720230310962
|
4979974420
|
04/07/2023
|
Ranju Devi
|
Ranju Devi
|
0514007WL015668
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
1529
|
BH0514007_040723APB_FTO_358614
|
0514007000NRG24040720230311833
|
4962934150
|
04/07/2023
|
hadish baitha
|
hadish baitha
|
0514007WL015695
|
00078
|
CNRB0017541
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1530
|
BH0514007_040723FTO_358545
|
0514007000NRG24040720230313317
|
4962383565
|
04/07/2023
|
Budhan Mahto
|
Budhan Mahto
|
0514007WL015746
|
00176
|
IDIB000M661
|
3648
|
30/08/2023
|
No Such Account
|
1531
|
BH0514007_070723FTO_379062
|
0514007000NRG24040720230314010
|
5080243727
|
07/07/2023
|
ganesh das
|
ganesh das
|
0514007WL0015776
|
00176
|
IDIB000M661
|
3420
|
02/09/2023
|
No Such Account
|
1532
|
BH0514007_040723FTO_359063
|
0514007000NRG24040720230314347
|
5742234316
|
04/07/2023
|
ramashankar ray
|
ramashankar ray
|
0514007WL015808
|
00176
|
IDIB000B697
|
3192
|
19/09/2023
|
No Such Account
|
1533
|
BH0514007_040723APB_FTO_359077
|
0514007000NRG24040720230314366
|
5742320217
|
04/07/2023
|
sunita devi
|
sunita devi
|
0514007WL015808
|
00176
|
IDIB000B697
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
BH0514007_040723FTO_359041
|
0514007000NRG24040720230314457
|
5742232139
|
04/07/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0514007WL015811
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
No Such Account
|
1535
|
BH0514007_040723APB_FTO_359202
|
0514007000NRG24040720230316210
|
5745083026
|
04/07/2023
|
kiran devi
|
kiran devi
|
0514007WL015877
|
00048
|
BKID0004433
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1536
|
BH0514007_050723FTO_362196
|
0514007000NRG24040720230316598
|
5742235995
|
05/07/2023
|
shambhu thakur
|
shambhu thakur
|
0514007WL015891
|
00078
|
CNRB0017545
|
2508
|
19/09/2023
|
No Such Account
|
1537
|
BH0514007_041223APB_FTO_707604
|
0514007000NRG24041220230392026
|
8704310144
|
04/12/2023
|
Jogi Mahato
|
Jogi Mahato
|
0514007WL032018
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
1538
|
BH0514007_041223APB_FTO_707712
|
0514007000NRG24041220230392129
|
8704305665
|
04/12/2023
|
RAMPRATAP THAKUR
|
RAMPRATAP THAKUR
|
0514007WL032104
|
00176
|
IDIB000M661
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
1539
|
BH0514007_041223APB_FTO_707712
|
0514007000NRG24041220230392161
|
8704305675
|
04/12/2023
|
SITARAM MAHTO
|
SITARAM MAHTO
|
0514007WL032105
|
00045
|
BARB0MAJSIT
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
1540
|
BH0514007_060124APB_FTO_787394
|
0514007000NRG24050120240428757
|
2130451663
|
06/01/2024
|
Raja Ram Kumar
|
Raja Ram Kumar
|
0514007WL036974
|
00048
|
BKID0004430
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
1541
|
BH0514007_060124APB_FTO_788260
|
0514007000NRG24050120240429059
|
2130454661
|
06/01/2024
|
Manish Kumar
|
Manish Kumar
|
0514007WL036996
|
00048
|
BKID0004433
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
1542
|
BH0514007_060124APB_FTO_788260
|
0514007000NRG24050120240429071
|
2130454610
|
06/01/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
0514007WL036996
|
00176
|
IDIB000B697
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
1543
|
BH0514007_060224APB_FTO_837124
|
0514007000NRG24050220240476808
|
2157831992
|
06/02/2024
|
APSANA KHATOON
|
APSANA KHATOON
|
0514007WL041065
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
BH0514007_120224APB_FTO_847850
|
0514007000NRG24050220240477941
|
2887085891
|
12/02/2024
|
Devendra Thakur
|
Devendra Thakur
|
0514007WL041188
|
00354
|
PUNB0499200
|
3420
|
12/04/2024
|
Account closed
|
1545
|
BH0514007_120224APB_FTO_847850
|
0514007000NRG24050220240477962
|
2887085838
|
12/02/2024
|
SHRI RAM YADAV
|
SHRI RAM YADAV
|
0514007WL041188
|
00078
|
CNRB0017541
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
1546
|
BH0514007_060324APB_FTO_897974
|
0514007000NRG24050320240532734
|
3041429212
|
06/03/2024
|
Mithila Devi
|
Mithila Devi
|
0514007WL046305
|
00176
|
IDIB000B697
|
3632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
BH0514007_100324APB_FTO_905362
|
0514007000NRG24050320240533220
|
3041811459
|
10/03/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0514007WL046355
|
00045
|
BARB0MAHESI
|
3405
|
16/04/2024
|
A/c Blocked or Frozen
|
1548
|
BH0514007_100324APB_FTO_905362
|
0514007000NRG24050320240533301
|
3041811500
|
10/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0514007WL046373
|
638
|
INDB0000447
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
BH0514007_070324APB_FTO_900753
|
0514007000NRG24050320240534106
|
3039526877
|
07/03/2024
|
MALATI DEVI
|
MALATI DEVI
|
0514007WL046449
|
00078
|
CNRB0017545
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
BH0514007_050523FTO_110273
|
0514007000NRG24050520230042952
|
1482491480
|
05/05/2023
|
Rajkishor raut
|
Rajkishor raut
|
0514007WL003116
|
00045
|
BARB0MAJSIT
|
3420
|
12/05/2023
|
A/c Blocked or Frozen
|
1551
|
BH0514007_050523FTO_110256
|
0514007000NRG24050520230043588
|
1480532612
|
05/05/2023
|
upendr sah
|
upendr sah
|
0514007WL003153
|
00703
|
AIRP0000001
|
3420
|
12/05/2023
|
A/c Blocked or Frozen
|
1552
|
BH0514007_050523FTO_110256
|
0514007000NRG24050520230043597
|
1480532625
|
05/05/2023
|
Sikanti Devi
|
Sikanti Devi
|
0514007WL003153
|
00415
|
SBIN0006446
|
3420
|
12/05/2023
|
No Such Account
|
1553
|
BH0514007_050523FTO_110863
|
0514007000NRG24050520230044476
|
1480528529
|
05/05/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0514007WL003182
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
1554
|
BH0514007_050623APB_FTO_228398
|
0514007000NRG24050620230151386
|
2459253105
|
05/06/2023
|
MINTU DEVI
|
MINTU DEVI
|
0514007WL008860
|
00415
|
SBIN0012564
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
BH0514007_090623FTO_248556
|
0514007000NRG24050620230151497
|
2543126749
|
09/06/2023
|
birendra paswan
|
birendra paswan
|
0514007WL008861
|
00176
|
IDIB000M661
|
3648
|
14/06/2023
|
No Such Account
|
1556
|
BH0514007_060623APB_FTO_233384
|
0514007000NRG24050620230152543
|
2461763102
|
06/06/2023
|
Abdul Baitha
|
Abdul Baitha
|
0514007WL008899
|
00045
|
BARB0HINROL
|
3420
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1557
|
BH0514007_060623APB_FTO_233280
|
0514007000NRG24050620230153033
|
2461764995
|
06/06/2023
|
PRAMOD RAUT
|
PRAMOD RAUT
|
0514007WL008933
|
00078
|
CNRB0002312
|
2964
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
BH0514007_070623APB_FTO_239139
|
0514007000NRG24050620230155065
|
2490726704
|
07/06/2023
|
gambhira devi
|
gambhira devi
|
0514007WL009034
|
00078
|
CNRB0002312
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
BH0514007_070623APB_FTO_239168
|
0514007000NRG24050620230155085
|
2491340283
|
07/06/2023
|
VIPIN KUMAR JHA
|
VIPIN KUMAR JHA
|
0514007WL009036
|
00078
|
CNRB0002312
|
3420
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
BH0514007_070623FTO_238866
|
0514007000NRG24050620230155178
|
2495241722
|
07/06/2023
|
Nibha Devi
|
Nibha Devi
|
0514007WL009041
|
00078
|
CNRB0017541
|
3192
|
13/06/2023
|
No Such Account
|
1561
|
BH0514007_100723FTO_401300
|
0514007000NRG24050720230317032
|
5742241708
|
10/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0514007WL015903
|
00176
|
IDIB000M661
|
2736
|
19/09/2023
|
No Such Account
|
1562
|
BH0514007_070723FTO_378738
|
0514007000NRG24050720230317485
|
5080249137
|
07/07/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0514007WL015930
|
00176
|
IDIB000B697
|
2052
|
02/09/2023
|
No Such Account
|
1563
|
BH0514007_070723FTO_378738
|
0514007000NRG24050720230317525
|
5080249130
|
07/07/2023
|
KANTI DEVI
|
KANTI DEVI
|
0514007WL015930
|
00538
|
CBIN0R10001
|
2052
|
02/09/2023
|
No Such Account
|
1564
|
BH0514007_070723FTO_378738
|
0514007000NRG24050720230317526
|
5080249136
|
07/07/2023
|
Shivam Kumar
|
Shivam Kumar
|
0514007WL015930
|
00538
|
CBIN0R10001
|
2052
|
02/09/2023
|
No Such Account
|
1565
|
BH0514007_120723FTO_409607
|
0514007000NRG24050720230318120
|
5809990556
|
12/07/2023
|
GANESH YADAV
|
GANESH YADAV
|
0514007WL015965
|
00045
|
BARB0MAJSIT
|
13
|
22/09/2023
|
A/c Blocked or Frozen
|
1566
|
BH0514007_060723FTO_371660
|
0514007000NRG24050720230318310
|
4964306174
|
06/07/2023
|
virendra ray
|
virendra ray
|
0514007WL015976
|
00703
|
AIRP0000001
|
2280
|
30/08/2023
|
A/c Blocked or Frozen
|
1567
|
BH0514007_060723FTO_371660
|
0514007000NRG24050720230318320
|
4964306176
|
06/07/2023
|
Surendra Ray
|
Surendra Ray
|
0514007WL015976
|
00703
|
AIRP0000001
|
2280
|
30/08/2023
|
A/c Blocked or Frozen
|
1568
|
BH0514007_050723FTO_362156
|
0514007000NRG24050720230318428
|
5742871102
|
05/07/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0514007WL015978
|
00538
|
CBIN0R10001
|
2280
|
19/09/2023
|
No Such Account
|
1569
|
BH0514007_050723FTO_362223
|
0514007000NRG24050720230318816
|
5742232691
|
05/07/2023
|
RANDHIR KUMAR SINGH
|
RANDHIR KUMAR SINGH
|
0514007WL015997
|
00078
|
CNRB0017545
|
2736
|
19/09/2023
|
No Such Account
|
1570
|
BH0514007_050723FTO_362223
|
0514007000NRG24050720230318825
|
5742232694
|
05/07/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
0514007WL015997
|
00078
|
CNRB0017545
|
2736
|
19/09/2023
|
No Such Account
|
1571
|
BH0514007_070723FTO_379392
|
0514007000NRG24050720230321965
|
5082817779
|
07/07/2023
|
RENU DEVI
|
RENU DEVI
|
0514007WL016170
|
00176
|
IDIB000M661
|
2964
|
02/09/2023
|
No Such Account
|
1572
|
BH0514007_180923FTO_551414
|
0514007000NRG24050920230358087
|
5874615336
|
18/09/2023
|
LALO RAI
|
LALO RAI
|
0514007WL0021522
|
00703
|
AIRP0000001
|
3420
|
26/09/2023
|
A/c Blocked or Frozen
|
1573
|
BH0514007_051223APB_FTO_710705
|
0514007000NRG24051220230392420
|
8996048159
|
05/12/2023
|
RAMTOLA DEVI
|
RAMTOLA DEVI
|
0514007WL032223
|
00078
|
CNRB0017540
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
BH0514007_051223APB_FTO_710705
|
0514007000NRG24051220230392465
|
8996048090
|
05/12/2023
|
PUSHPANJALI DEVI
|
PUSHPANJALI DEVI
|
0514007WL032223
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
BH0514007_051223APB_FTO_709338
|
0514007000NRG24051220230392577
|
9000881309
|
05/12/2023
|
ANJALI KISHOR
|
ANJALI KISHOR
|
0514007WL032228
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1576
|
BH0514007_061223APB_FTO_713524
|
0514007000NRG24051220230393101
|
9909151212
|
06/12/2023
|
Nandkishor Kumar
|
Nandkishor Kumar
|
0514007WL032444
|
00045
|
BARB0MAJSIT
|
3648
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
1577
|
BH0514007_100124APB_FTO_794359
|
0514007000NRG24060120240430309
|
2129861346
|
10/01/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0514007WL037202
|
00176
|
IDIB000M661
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
BH0514007_080124APB_FTO_790751
|
0514007000NRG24060120240430490
|
2129574597
|
08/01/2024
|
Kamal Sah
|
Kamal Sah
|
0514007WL037221
|
00415
|
SBIN0006446
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
BH0514007_080124APB_FTO_790751
|
0514007000NRG24060120240430517
|
2129574589
|
08/01/2024
|
magina devi
|
magina devi
|
0514007WL037221
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
BH0514007_090124APB_FTO_793159
|
0514007000NRG24060120240430546
|
2129939796
|
09/01/2024
|
bechan mahto
|
bechan mahto
|
0514007WL037229
|
00045
|
BARB0MAJSIT
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
BH0514007_070124APB_FTO_789109
|
0514007000NRG24060120240432684
|
2134437138
|
07/01/2024
|
MINU KUMARI
|
MINU KUMARI
|
0514007WL037442
|
00078
|
CNRB0017541
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
BH0514007_060124APB_FTO_788144
|
0514007000NRG24060120240432894
|
2134487213
|
06/01/2024
|
Satya Narayan Singh
|
Satya Narayan Singh
|
0514007WL037471
|
00176
|
IDIB000B697
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
BH0514007_110224APB_FTO_846678
|
0514007000NRG24060220240478538
|
2887087775
|
11/02/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0514007WL041284
|
00176
|
IDIB000M661
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
BH0514007_260224FTO_873110
|
0514007000NRG24060220240479189
|
2886432332
|
26/02/2024
|
MD JAVED KHA
|
MD JAVED KHA
|
0514007WL0041331
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
No Such Account
|
1585
|
BH0514007_260224FTO_873110
|
0514007000NRG24060220240479190
|
2886432330
|
26/02/2024
|
Mishri Lal Paswan
|
Mishri Lal Paswan
|
0514007WL0041331
|
00045
|
BARB0MAJSIT
|
3648
|
12/04/2024
|
No Such Account
|
1586
|
BH0514007_110224APB_FTO_846731
|
0514007000NRG24060220240479372
|
2887080614
|
11/02/2024
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0514007WL041374
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
BH0514007_070324APB_FTO_899812
|
0514007000NRG24060320240534518
|
3043992902
|
07/03/2024
|
Bittu Kumar Chaudhary
|
Bittu Kumar Chaudhary
|
0514007WL046498
|
00354
|
PUNB0499200
|
3405
|
16/04/2024
|
Participant not mapped to the product
|
1588
|
BH0514007_060324APB_FTO_898017
|
0514007000NRG24060320240534693
|
3041773667
|
06/03/2024
|
JAYNANDAN KUMAR
|
JAYNANDAN KUMAR
|
0514007WL046530
|
00176
|
IDIB000M661
|
3405
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1589
|
BH0514007_070324APB_FTO_900626
|
0514007000NRG24060320240535642
|
3039512880
|
07/03/2024
|
Rupa Devi
|
Rupa Devi
|
0514007WL046707
|
00078
|
CNRB0017541
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
BH0514007_070324APB_FTO_900626
|
0514007000NRG24060320240535672
|
3039512884
|
07/03/2024
|
Chulhai Raut
|
Chulhai Raut
|
0514007WL046721
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
BH0514007_060523FTO_111896
|
0514007000NRG24060520230045439
|
1482495218
|
06/05/2023
|
SITA DEVI
|
SITA DEVI
|
0514007WL003247
|
00538
|
CBIN0R10001
|
1824
|
12/05/2023
|
No Such Account
|
1592
|
BH0514007_060623APB_FTO_233318
|
0514007000NRG24060620230156660
|
2463944188
|
06/06/2023
|
PHULESHWARI DEVI
|
PHULESHWARI DEVI
|
0514007WL009104
|
00078
|
CNRB0017541
|
2964
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
BH0514007_070623FTO_238848
|
0514007000NRG24060620230157029
|
2490463850
|
07/06/2023
|
Roshan Khatun
|
Roshan Khatun
|
0514007WL009116
|
00078
|
CNRB0017541
|
3420
|
13/06/2023
|
No Such Account
|
1594
|
BH0514007_070623FTO_238848
|
0514007000NRG24060620230157076
|
2490463851
|
07/06/2023
|
rita devi
|
rita devi
|
0514007WL009116
|
00078
|
CNRB0017541
|
3420
|
13/06/2023
|
No Such Account
|
1595
|
BH0514007_060623APB_FTO_233747
|
0514007000NRG24060620230158411
|
2461763087
|
06/06/2023
|
SURENDRA BAITHA
|
SURENDRA BAITHA
|
0514007WL009151
|
00703
|
AIRP0000001
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
BH0514007_060623FTO_233639
|
0514007000NRG24060620230161557
|
2463159414
|
06/06/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
0514007WL009271
|
00538
|
CBIN0R10001
|
3420
|
12/06/2023
|
No Such Account
|
1597
|
BH0514007_250823FTO_504679
|
0514007000NRG24060720230322967
|
5744839539
|
25/08/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0514007WL0016213
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
1598
|
BH0514007_250823FTO_504523
|
0514007000NRG24060720230322975
|
5744841431
|
25/08/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0514007WL0016215
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
1599
|
BH0514007_250823FTO_504665
|
0514007000NRG24060720230322977
|
5743175384
|
25/08/2023
|
dharmendra paswan
|
dharmendra paswan
|
0514007WL0016216
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1600
|
BH0514007_250823FTO_504665
|
0514007000NRG24060720230322979
|
5743175385
|
25/08/2023
|
vinda paswan
|
vinda paswan
|
0514007WL0016216
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1601
|
BH0514007_170923FTO_549804
|
0514007000NRG24060720230322982
|
5810327961
|
17/09/2023
|
BHOLA BAITHA
|
BHOLA BAITHA
|
0514007WL0016218
|
00538
|
CBIN0R10001
|
3648
|
22/09/2023
|
No Such Account
|
1602
|
BH0514007_250823FTO_504601
|
0514007000NRG24060720230322984
|
5741954469
|
25/08/2023
|
BIPAT BAITHA
|
BIPAT BAITHA
|
0514007WL0016219
|
00176
|
IDIB000M661
|
3192
|
19/09/2023
|
No Such Account
|
1603
|
BH0514007_250823FTO_504601
|
0514007000NRG24060720230322985
|
5741954468
|
25/08/2023
|
LALO RAI
|
LALO RAI
|
0514007WL0016219
|
00176
|
IDIB000M661
|
3420
|
19/09/2023
|
No Such Account
|
1604
|
BH0514007_250823FTO_504582
|
0514007000NRG24060720230322988
|
5744841315
|
25/08/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0514007WL0016220
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
1605
|
BH0514007_250823FTO_504589
|
0514007000NRG24060720230322995
|
5744841387
|
25/08/2023
|
RAMPRAVESH RAM
|
RAMPRAVESH RAM
|
0514007WL0016222
|
00176
|
IDIB000B697
|
3420
|
19/09/2023
|
Account closed
|
1606
|
BH0514007_250823FTO_504598
|
0514007000NRG24060720230322997
|
5744841305
|
25/08/2023
|
Samudri Devi
|
Samudri Devi
|
0514007WL0016223
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
1607
|
BH0514007_250823FTO_504598
|
0514007000NRG24060720230322998
|
5744841306
|
25/08/2023
|
Samudri Devi
|
Samudri Devi
|
0514007WL0016223
|
00703
|
AIRP0000001
|
1368
|
19/09/2023
|
A/c Blocked or Frozen
|
1608
|
BH0514007_170923FTO_549857
|
0514007000NRG24060720230323017
|
5810327850
|
17/09/2023
|
RANI DEVI
|
RANI DEVI
|
0514007WL0016225
|
00538
|
CBIN0R10001
|
3648
|
22/09/2023
|
No Such Account
|
1609
|
BH0514007_020923FTO_516489
|
0514007000NRG24060720230323022
|
5743179108
|
02/09/2023
|
LAKSHMI MAHTO
|
LAKSHMI MAHTO
|
0514007WL0016225
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
1610
|
BH0514007_250823FTO_504656
|
0514007000NRG24060720230323031
|
5744839534
|
25/08/2023
|
Shivkali Devi
|
Shivkali Devi
|
0514007WL0016226
|
00176
|
IDIB000M661
|
3420
|
19/09/2023
|
No Such Account
|
1611
|
BH0514007_250823FTO_504656
|
0514007000NRG24060720230323032
|
5744839536
|
25/08/2023
|
Salimula Ansari
|
Salimula Ansari
|
0514007WL0016226
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
1612
|
BH0514007_250823FTO_504656
|
0514007000NRG24060720230323033
|
5744839530
|
25/08/2023
|
AMANULLAH ANSARI
|
AMANULLAH ANSARI
|
0514007WL0016226
|
00045
|
BARB0HINROL
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
1613
|
BH0514007_180923FTO_551347
|
0514007000NRG24060720230323034
|
5876166037
|
18/09/2023
|
MADHU SINGH
|
MADHU SINGH
|
0514007WL0016226
|
00176
|
IDIB000M661
|
3420
|
26/09/2023
|
No Such Account
|
1614
|
BH0514007_250823FTO_504656
|
0514007000NRG24060720230323035
|
5744839533
|
25/08/2023
|
AJIMA KHATOON
|
AJIMA KHATOON
|
0514007WL0016226
|
00176
|
IDIB000M661
|
3420
|
19/09/2023
|
No Such Account
|
1615
|
BH0514007_250823FTO_504656
|
0514007000NRG24060720230323036
|
5744839531
|
25/08/2023
|
ANJALI KUMARI
|
ANJALI KUMARI
|
0514007WL0016226
|
00045
|
BARB0HINROL
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
1616
|
BH0514007_250823FTO_504656
|
0514007000NRG24060720230323037
|
5744839532
|
25/08/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0514007WL0016226
|
00176
|
IDIB000M661
|
3192
|
19/09/2023
|
No Such Account
|
1617
|
BH0514007_080723FTO_385831
|
0514007000NRG24060720230323240
|
5080240290
|
08/07/2023
|
Anita Devi
|
Anita Devi
|
0514007WL016242
|
00538
|
CBIN0R10001
|
2280
|
02/09/2023
|
No Such Account
|
1618
|
BH0514007_080723FTO_385831
|
0514007000NRG24060720230323241
|
5080240291
|
08/07/2023
|
Jasiya Devi
|
Jasiya Devi
|
0514007WL016242
|
00415
|
SBIN0006446
|
2280
|
02/09/2023
|
No Such Account
|
1619
|
BH0514007_060723APB_FTO_371446
|
0514007000NRG24060720230323778
|
4963126101
|
06/07/2023
|
Manni devi
|
Manni devi
|
0514007WL016267
|
00176
|
IDIB000B697
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
BH0514007_080723APB_FTO_385939
|
0514007000NRG24060720230327308
|
5083295297
|
08/07/2023
|
Rinki Kumari
|
Rinki Kumari
|
0514007WL016413
|
00078
|
CNRB0017541
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
BH0514007_080723APB_FTO_386139
|
0514007000NRG24060720230327542
|
5083294080
|
08/07/2023
|
Rakesh Kumar Ranjan
|
Rakesh Kumar Ranjan
|
0514007WL016418
|
00078
|
CNRB0017541
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
BH0514007_060923FTO_524856
|
0514007000NRG24060920230358293
|
5741197186
|
06/09/2023
|
Chulhai Raut
|
Chulhai Raut
|
0514007WL021638
|
00078
|
CNRB0017541
|
1824
|
19/09/2023
|
No Such Account
|
1623
|
BH0514007_061223APB_FTO_712806
|
0514007000NRG24061220230393597
|
9907877960
|
06/12/2023
|
Jay Kumari Devi
|
Jay Kumari Devi
|
0514007WL032577
|
00538
|
CBIN0R10001
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
BH0514007_070124APB_FTO_788501
|
0514007000NRG24070120240433478
|
2134436338
|
07/01/2024
|
Arun Sahani
|
Arun Sahani
|
0514007WL037511
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
BH0514007_070124APB_FTO_789054
|
0514007000NRG24070120240434071
|
2134436426
|
07/01/2024
|
MANOJ RAY
|
MANOJ RAY
|
0514007WL037556
|
00078
|
CNRB0017541
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
BH0514007_120224APB_FTO_848164
|
0514007000NRG24070220240483073
|
2887069799
|
12/02/2024
|
Ram Padarath Sah
|
Ram Padarath Sah
|
0514007WL041908
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
BH0514007_070523FTO_118028
|
0514007000NRG24070520230047934
|
1482493163
|
07/05/2023
|
vijay sah
|
vijay sah
|
0514007WL003423
|
00078
|
CNRB0017541
|
3192
|
12/05/2023
|
No Such Account
|
1628
|
BH0514007_100523APB_FTO_128796
|
0514007000NRG24070520230048439
|
1637338135
|
10/05/2023
|
Pawan Kumar
|
Pawan Kumar
|
0514007WL003448
|
00032
|
UTIB0002977
|
3648
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1629
|
BH0514007_070523APB_FTO_117994
|
0514007000NRG24070520230048459
|
1484443182
|
07/05/2023
|
nirmal devi
|
nirmal devi
|
0514007WL003450
|
00415
|
SBIN0012564
|
2052
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
BH0514007_070623FTO_234525
|
0514007000NRG24070620230162856
|
2463160309
|
07/06/2023
|
Sushila Devi
|
Sushila Devi
|
0514007WL009311
|
00176
|
IDIB000M661
|
3192
|
12/06/2023
|
No Such Account
|
1631
|
BH0514007_070623FTO_238950
|
0514007000NRG24070620230163506
|
2495240420
|
07/06/2023
|
Najama Khatun
|
Najama Khatun
|
0514007WL009332
|
00045
|
BARB0MAJSIT
|
3192
|
13/06/2023
|
No Such Account
|
1632
|
BH0514007_070623FTO_238971
|
0514007000NRG24070620230165110
|
2495246082
|
07/06/2023
|
nirmala devi
|
nirmala devi
|
0514007WL009395
|
00176
|
IDIB000M661
|
3420
|
13/06/2023
|
No Such Account
|
1633
|
BH0514007_070623FTO_238814
|
0514007000NRG24070620230167507
|
2495243699
|
07/06/2023
|
Jagarnath Sah
|
Jagarnath Sah
|
0514007WL009508
|
00078
|
CNRB0017541
|
3420
|
13/06/2023
|
No Such Account
|
1634
|
BH0514007_090723APB_FTO_395057
|
0514007000NRG24070720230330597
|
5083671116
|
09/07/2023
|
Sujeet Kumar
|
Sujeet Kumar
|
0514007WL016619
|
00078
|
CNRB0017541
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
BH0514007_250823FTO_504309
|
0514007000NRG24070720230330906
|
5741954324
|
25/08/2023
|
PRINS KUMAR
|
PRINS KUMAR
|
0514007WL0016627
|
00176
|
IDIB000M661
|
3648
|
19/09/2023
|
No Such Account
|
1636
|
BH0514007_070723FTO_378863
|
0514007000NRG24070720230331307
|
5078837562
|
07/07/2023
|
SANTI DEVI
|
SANTI DEVI
|
0514007WL016643
|
00176
|
IDIB000B697
|
2736
|
02/09/2023
|
No Such Account
|
1637
|
BH0514007_071223FTO_714340
|
0514007000NRG24071220230393828
|
9906584708
|
07/12/2023
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0514007WL032643
|
00176
|
IDIB000M661
|
3192
|
01/02/2024
|
No Such Account
|
1638
|
BH0514007_071223FTO_714340
|
0514007000NRG24071220230393829
|
9906584706
|
07/12/2023
|
DHANDHARI DAS
|
DHANDHARI DAS
|
0514007WL032643
|
00078
|
CNRB0017541
|
3192
|
01/02/2024
|
Account closed
|
1639
|
BH0514007_071223FTO_714506
|
0514007000NRG24071220230394158
|
9908844424
|
07/12/2023
|
Mishri Lal Paswan
|
Mishri Lal Paswan
|
0514007WL032779
|
00538
|
CBIN0R10001
|
3648
|
01/02/2024
|
No Such Account
|
1640
|
BH0514007_071223FTO_714879
|
0514007000NRG24071220230394235
|
9906584672
|
07/12/2023
|
PARSHAN SINGH
|
PARSHAN SINGH
|
0514007WL032836
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
No Such Account
|
1641
|
BH0514007_071223FTO_714879
|
0514007000NRG24071220230394236
|
9906584671
|
07/12/2023
|
BINDU DEVI
|
BINDU DEVI
|
0514007WL032836
|
00048
|
BKID0005777
|
1824
|
01/02/2024
|
No Such Account
|
1642
|
BH0514007_071223FTO_714879
|
0514007000NRG24071220230394243
|
9906584677
|
07/12/2023
|
RAJ MANGAL SAH
|
RAJ MANGAL SAH
|
0514007WL032838
|
00691
|
IPOS0000001
|
1824
|
01/02/2024
|
No Such Account
|
1643
|
BH0514007_071223FTO_714879
|
0514007000NRG24071220230394254
|
9906584676
|
07/12/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0514007WL032841
|
00176
|
IDIB000B697
|
1824
|
01/02/2024
|
No Such Account
|
1644
|
BH0514007_071223FTO_714879
|
0514007000NRG24071220230394260
|
9906584678
|
07/12/2023
|
sushila devi
|
sushila devi
|
0514007WL032842
|
00415
|
SBIN0006446
|
1824
|
01/02/2024
|
No Such Account
|
1645
|
BH0514007_071223FTO_714879
|
0514007000NRG24071220230394261
|
9906584679
|
07/12/2023
|
SRICHAN SINGH
|
SRICHAN SINGH
|
0514007WL032842
|
00415
|
SBIN0006446
|
1824
|
01/02/2024
|
Account closed
|
1646
|
BH0514007_071223FTO_714873
|
0514007000NRG24071220230394263
|
9908848290
|
07/12/2023
|
LAKHMINA DEVI
|
LAKHMINA DEVI
|
0514007WL032843
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
No Such Account
|
1647
|
BH0514007_071223FTO_714873
|
0514007000NRG24071220230394265
|
9908848294
|
07/12/2023
|
RAMDEV MAHTO
|
RAMDEV MAHTO
|
0514007WL032843
|
00176
|
IDIB000M661
|
1824
|
01/02/2024
|
Account closed
|
1648
|
BH0514007_071223FTO_714873
|
0514007000NRG24071220230394268
|
9908848291
|
07/12/2023
|
Dharmendra kumar
|
Dharmendra kumar
|
0514007WL032844
|
00538
|
CBIN0R10001
|
1824
|
01/02/2024
|
No Such Account
|
1649
|
BH0514007_071223FTO_714873
|
0514007000NRG24071220230394283
|
9908848295
|
07/12/2023
|
jailash deiv
|
jailash deiv
|
0514007WL032848
|
00176
|
IDIB000M661
|
1824
|
01/02/2024
|
No Such Account
|
1650
|
BH0514007_071223FTO_714877
|
0514007000NRG24071220230394303
|
9906579538
|
07/12/2023
|
RAMBABU SAH
|
RAMBABU SAH
|
0514007WL032860
|
00045
|
BARB0MAJSIT
|
3420
|
01/02/2024
|
No Such Account
|
1651
|
BH0514007_071223FTO_714877
|
0514007000NRG24071220230394304
|
9906579537
|
07/12/2023
|
VIJAL DEVI
|
VIJAL DEVI
|
0514007WL032861
|
00045
|
BARB0MAJSIT
|
3420
|
01/02/2024
|
No Such Account
|
1652
|
BH0514007_071223APB_FTO_716134
|
0514007000NRG24071220230394334
|
9909113514
|
07/12/2023
|
Naresh Thakur
|
Naresh Thakur
|
0514007WL032862
|
00089
|
CBIN0282427
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
BH0514007_080523FTO_121518
|
0514007000NRG24080520230050406
|
1540681315
|
08/05/2023
|
chandeswer pandit
|
chandeswer pandit
|
0514007WL003536
|
00538
|
CBIN0R10001
|
3192
|
13/05/2023
|
Account closed
|
1654
|
BH0514007_100523FTO_128718
|
0514007000NRG24080520230050814
|
1636710423
|
10/05/2023
|
Uday Paswan
|
Uday Paswan
|
0514007WL003548
|
00176
|
IDIB000M661
|
3420
|
17/05/2023
|
A/c Blocked or Frozen
|
1655
|
BH0514007_090523APB_FTO_124512
|
0514007000NRG24080520230052039
|
1632498681
|
09/05/2023
|
madan singh
|
madan singh
|
0514007WL003629
|
00045
|
BARB0MAHESI
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
BH0514007_160623FTO_273562
|
0514007000NRG24080620230168741
|
2812786346
|
16/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0514007WL009562
|
00691
|
IPOS0000001
|
3420
|
27/06/2023
|
No Such Account
|
1657
|
BH0514007_080623APB_FTO_241371
|
0514007000NRG24080620230169849
|
2543602481
|
08/06/2023
|
Manoj Baitha
|
Manoj Baitha
|
0514007WL009601
|
00045
|
BARB0HINROL
|
3420
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1658
|
BH0514007_080623FTO_241366
|
0514007000NRG24080620230169869
|
2543133302
|
08/06/2023
|
Jay Mangal Thakur
|
Jay Mangal Thakur
|
0514007WL009601
|
00176
|
IDIB000M661
|
3420
|
14/06/2023
|
No Such Account
|
1659
|
BH0514007_080623FTO_241366
|
0514007000NRG24080620230169893
|
2543133298
|
08/06/2023
|
Babuniya Devi
|
Babuniya Devi
|
0514007WL009601
|
00176
|
IDIB000M661
|
3420
|
14/06/2023
|
No Such Account
|
1660
|
BH0514007_080623FTO_242000
|
0514007000NRG24080620230170088
|
2543132918
|
08/06/2023
|
VINOD RAY
|
VINOD RAY
|
0514007WL009608
|
00048
|
BKID0004440
|
3192
|
14/06/2023
|
No Such Account
|
1661
|
BH0514007_120623APB_FTO_256494
|
0514007000NRG24080620230170152
|
2605183169
|
12/06/2023
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
0514007WL009609
|
00078
|
CNRB0002312
|
3420
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
BH0514007_090623FTO_248594
|
0514007000NRG24080620230170234
|
2543124382
|
09/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0514007WL009613
|
00078
|
CNRB0017541
|
2964
|
14/06/2023
|
No Such Account
|
1663
|
BH0514007_080623FTO_241978
|
0514007000NRG24080620230170745
|
2543137346
|
08/06/2023
|
arun yadav
|
arun yadav
|
0514007WL009662
|
00691
|
IPOS0000001
|
3648
|
14/06/2023
|
No Such Account
|
1664
|
BH0514007_090723FTO_394844
|
0514007000NRG24080720230333367
|
5082813085
|
09/07/2023
|
indu devi
|
indu devi
|
0514007WL016719
|
00176
|
IDIB000M661
|
2280
|
02/09/2023
|
No Such Account
|
1665
|
BH0514007_090723FTO_394833
|
0514007000NRG24080720230333383
|
5078846938
|
09/07/2023
|
SONELAL MAHTO
|
SONELAL MAHTO
|
0514007WL016719
|
00538
|
CBIN0R10001
|
2280
|
02/09/2023
|
No Such Account
|
1666
|
BH0514007_090723APB_FTO_394794
|
0514007000NRG24080720230335035
|
5080067614
|
09/07/2023
|
Usha devi
|
Usha devi
|
0514007WL016795
|
00045
|
BARB0MAJSIT
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
BH0514007_090723FTO_394798
|
0514007000NRG24080720230335076
|
5082817397
|
09/07/2023
|
PRAGASH RAM
|
PRAGASH RAM
|
0514007WL016796
|
00538
|
CBIN0R10001
|
2052
|
02/09/2023
|
No Such Account
|
1668
|
BH0514007_080723FTO_386555
|
0514007000NRG24080720230335318
|
5078839957
|
08/07/2023
|
Ramnaresh Raut
|
Ramnaresh Raut
|
0514007WL016805
|
00354
|
PUNB0499200
|
1824
|
02/09/2023
|
No Such Account
|
1669
|
BH0514007_090723FTO_394877
|
0514007000NRG24080720230335844
|
5082806762
|
09/07/2023
|
Suresh Mahto
|
Suresh Mahto
|
0514007WL016824
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
1670
|
BH0514007_090723APB_FTO_395034
|
0514007000NRG24080720230335873
|
5080067657
|
09/07/2023
|
ram chandra sahni
|
ram chandra sahni
|
0514007WL016825
|
00048
|
BKID0004433
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1671
|
BH0514007_090723FTO_395015
|
0514007000NRG24080720230336017
|
5080236806
|
09/07/2023
|
Phekan Mandal
|
Phekan Mandal
|
0514007WL016829
|
00538
|
CBIN0R10001
|
1368
|
02/09/2023
|
No Such Account
|
1672
|
BH0514007_080723APB_FTO_386610
|
0514007000NRG24080720230336050
|
5080436663
|
08/07/2023
|
islam nadaf
|
islam nadaf
|
0514007WL016830
|
00703
|
AIRP0000001
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
BH0514007_090723FTO_394988
|
0514007000NRG24080720230336055
|
5078841780
|
09/07/2023
|
dharmendra paswan
|
dharmendra paswan
|
0514007WL016831
|
00538
|
CBIN0R10001
|
1140
|
02/09/2023
|
No Such Account
|
1674
|
BH0514007_081223FTO_719393
|
0514007000NRG24081220230394798
|
9906580484
|
08/12/2023
|
Sarita Kumari
|
Sarita Kumari
|
0514007WL033051
|
00703
|
AIRP0000001
|
3648
|
01/02/2024
|
A/c Blocked or Frozen
|
1675
|
BH0514007_081223FTO_719393
|
0514007000NRG24081220230394799
|
9906580485
|
08/12/2023
|
Shashi Ranjan
|
Shashi Ranjan
|
0514007WL033051
|
00703
|
AIRP0000001
|
3648
|
01/02/2024
|
A/c Blocked or Frozen
|
1676
|
BH0514007_081223FTO_719790
|
0514007000NRG24081220230394951
|
9906578675
|
08/12/2023
|
NandLal Sah
|
NandLal Sah
|
0514007WL033094
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
1677
|
BH0514007_130224APB_FTO_850177
|
0514007000NRG24090220240485232
|
2886816187
|
13/02/2024
|
UMASHANKAR KUMAR
|
UMASHANKAR KUMAR
|
0514007WL042137
|
00078
|
CNRB0017541
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
BH0514007_120324APB_FTO_910851
|
0514007000NRG24090320240538786
|
3041906600
|
12/03/2024
|
shankar ray
|
shankar ray
|
0514007WL047039
|
00078
|
CNRB0017541
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
BH0514007_110523FTO_134096
|
0514007000NRG24090520230052659
|
1636801554
|
11/05/2023
|
LAXMAN SAH
|
LAXMAN SAH
|
0514007WL003674
|
00176
|
IDIB000M661
|
3192
|
17/05/2023
|
No Such Account
|
1680
|
BH0514007_090523FTO_125069
|
0514007000NRG24090520230054269
|
1636705287
|
09/05/2023
|
RAMKARAN SAH
|
RAMKARAN SAH
|
0514007WL003849
|
00176
|
IDIB000M661
|
3648
|
17/05/2023
|
No Such Account
|
1681
|
BH0514007_090523FTO_125069
|
0514007000NRG24090520230054281
|
1636705288
|
09/05/2023
|
AWNISH KUMAR
|
AWNISH KUMAR
|
0514007WL003849
|
00176
|
IDIB000M661
|
3648
|
17/05/2023
|
No Such Account
|
1682
|
BH0514007_090523FTO_125069
|
0514007000NRG24090520230054302
|
1636705289
|
09/05/2023
|
RAJENDRA RAM
|
RAJENDRA RAM
|
0514007WL003849
|
00176
|
IDIB000M661
|
3648
|
17/05/2023
|
No Such Account
|
1683
|
BH0514007_090623APB_FTO_245636
|
0514007000NRG24090620230173351
|
2541493263
|
09/06/2023
|
DEVEANDRA SINGH
|
DEVEANDRA SINGH
|
0514007WL009751
|
00078
|
CNRB0017541
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
BH0514007_090623FTO_245629
|
0514007000NRG24090620230173361
|
2543126673
|
09/06/2023
|
Sunil Kumar
|
Sunil Kumar
|
0514007WL009752
|
00078
|
CNRB0017541
|
3648
|
14/06/2023
|
Account closed
|
1685
|
BH0514007_090623FTO_245629
|
0514007000NRG24090620230173366
|
2543126672
|
09/06/2023
|
Chameli Devi
|
Chameli Devi
|
0514007WL009752
|
00078
|
CNRB0017541
|
3648
|
14/06/2023
|
No Such Account
|
1686
|
BH0514007_090623APB_FTO_245643
|
0514007000NRG24090620230173432
|
2542079389
|
09/06/2023
|
RAGANI DEVI
|
RAGANI DEVI
|
0514007WL009753
|
00078
|
CNRB0017541
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
BH0514007_120623FTO_257851
|
0514007000NRG24090620230173662
|
2604612445
|
12/06/2023
|
SURENDRA SING
|
SURENDRA SING
|
0514007WL009777
|
00176
|
IDIB000M661
|
3420
|
16/06/2023
|
No Such Account
|
1688
|
BH0514007_120623APB_FTO_257861
|
0514007000NRG24090620230173684
|
2604757287
|
12/06/2023
|
JAIKUTI DEVI
|
JAIKUTI DEVI
|
0514007WL009777
|
00176
|
IDIB000M661
|
3420
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
BH0514007_090623FTO_248630
|
0514007000NRG24090620230175553
|
2543124312
|
09/06/2023
|
ramashankar ray
|
ramashankar ray
|
0514007WL009850
|
00176
|
IDIB000B697
|
3192
|
14/06/2023
|
No Such Account
|
1690
|
BH0514007_090623FTO_248630
|
0514007000NRG24090620230175555
|
2543124311
|
09/06/2023
|
Sima Devi
|
Sima Devi
|
0514007WL009850
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
No Such Account
|
1691
|
BH0514007_090623FTO_248426
|
0514007000NRG24090620230176346
|
2543124621
|
09/06/2023
|
Manju Devi
|
Manju Devi
|
0514007WL009879
|
00176
|
IDIB000B697
|
3192
|
14/06/2023
|
No Such Account
|
1692
|
BH0514007_090623FTO_248426
|
0514007000NRG24090620230176352
|
2543124618
|
09/06/2023
|
Sukha hardi Paswan
|
Sukha hardi Paswan
|
0514007WL009879
|
00176
|
IDIB000B697
|
3192
|
14/06/2023
|
No Such Account
|
1693
|
BH0514007_090623FTO_248426
|
0514007000NRG24090620230176353
|
2543124617
|
09/06/2023
|
Lalita Devi
|
Lalita Devi
|
0514007WL009879
|
00176
|
IDIB000B697
|
3192
|
14/06/2023
|
No Such Account
|
1694
|
BH0514007_090623FTO_248426
|
0514007000NRG24090620230176359
|
2543124620
|
09/06/2023
|
Lavkush Sah
|
Lavkush Sah
|
0514007WL009879
|
00176
|
IDIB000B697
|
3192
|
14/06/2023
|
No Such Account
|
1695
|
BH0514007_090623FTO_248426
|
0514007000NRG24090620230176365
|
2543124625
|
09/06/2023
|
Bharat paswan
|
Bharat paswan
|
0514007WL009879
|
00176
|
IDIB000B697
|
3192
|
14/06/2023
|
No Such Account
|
1696
|
BH0514007_090623FTO_248426
|
0514007000NRG24090620230176367
|
2543124622
|
09/06/2023
|
Dilip Kumar
|
Dilip Kumar
|
0514007WL009879
|
00176
|
IDIB000B697
|
3192
|
14/06/2023
|
No Such Account
|
1697
|
BH0514007_090623FTO_248426
|
0514007000NRG24090620230176371
|
2543124616
|
09/06/2023
|
anita devi
|
anita devi
|
0514007WL009879
|
00176
|
IDIB000B697
|
3192
|
14/06/2023
|
No Such Account
|
1698
|
BH0514007_090623FTO_248426
|
0514007000NRG24090620230176373
|
2543124623
|
09/06/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0514007WL009879
|
00176
|
IDIB000B697
|
3192
|
14/06/2023
|
No Such Account
|
1699
|
BH0514007_120623APB_FTO_256450
|
0514007000NRG24090620230177118
|
2605181976
|
12/06/2023
|
randheer singh
|
randheer singh
|
0514007WL009919
|
00176
|
IDIB000M661
|
3420
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
BH0514007_120623FTO_256444
|
0514007000NRG24090620230177120
|
2604604871
|
12/06/2023
|
AVADH RAUT
|
AVADH RAUT
|
0514007WL009919
|
00078
|
CNRB0017545
|
3420
|
16/06/2023
|
No Such Account
|
1701
|
BH0514007_120623FTO_256431
|
0514007000NRG24090620230177125
|
2604607989
|
12/06/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
0514007WL009920
|
00176
|
IDIB000M661
|
3420
|
16/06/2023
|
No Such Account
|
1702
|
BH0514007_090823FTO_476764
|
0514007000NRG24090820230351506
|
5743177450
|
09/08/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0514007WL019343
|
00176
|
IDIB000B697
|
3648
|
19/09/2023
|
No Such Account
|
1703
|
BH0514007_120923FTO_538425
|
0514007000NRG24090920230358771
|
5810327174
|
12/09/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0514007WL021874
|
00176
|
IDIB000M661
|
3648
|
22/09/2023
|
No Such Account
|
1704
|
BH0514007_100124APB_FTO_794731
|
0514007000NRG24100120240437860
|
2129950119
|
10/01/2024
|
ANJU KUMARI
|
ANJU KUMARI
|
0514007WL037835
|
00078
|
CNRB0017541
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
1705
|
BH0514007_100523APB_FTO_128757
|
0514007000NRG24100520230055596
|
1637329168
|
10/05/2023
|
DHANDHARI PANJIYAR
|
DHANDHARI PANJIYAR
|
0514007WL003913
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
BH0514007_100523FTO_128822
|
0514007000NRG24100520230057245
|
1636706790
|
10/05/2023
|
Vanarasi Devi
|
Vanarasi Devi
|
0514007WL003996
|
00176
|
IDIB000B697
|
2736
|
17/05/2023
|
No Such Account
|
1707
|
BH0514007_100523FTO_130261
|
0514007000NRG24100520230057738
|
1636712027
|
10/05/2023
|
nirmala devi
|
nirmala devi
|
0514007WL004021
|
00176
|
IDIB000B697
|
2508
|
17/05/2023
|
No Such Account
|
1708
|
BH0514007_120623FTO_257916
|
0514007000NRG24100620230180429
|
2604605109
|
12/06/2023
|
KUMARIYA DEVI
|
KUMARIYA DEVI
|
0514007WL010060
|
00176
|
IDIB000M661
|
3192
|
16/06/2023
|
No Such Account
|
1709
|
BH0514007_140623FTO_263615
|
0514007000NRG24100620230180490
|
2662209778
|
14/06/2023
|
raghuvir mandal
|
raghuvir mandal
|
0514007WL010062
|
00538
|
CBIN0R10001
|
3420
|
20/06/2023
|
No Such Account
|
1710
|
BH0514007_101123APB_FTO_661759
|
0514007000NRG24101120230378006
|
8990571038
|
10/11/2023
|
manju devi
|
manju devi
|
0514007WL029591
|
00176
|
IDIB000M661
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
BH0514007_101223FTO_722889
|
0514007000NRG24101220230395507
|
9911218873
|
10/12/2023
|
MD JAVED KHA
|
MD JAVED KHA
|
0514007WL033243
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
No Such Account
|
1712
|
BH0514007_101223FTO_722889
|
0514007000NRG24101220230395570
|
9911218872
|
10/12/2023
|
RAKESH MANDAL
|
RAKESH MANDAL
|
0514007WL033247
|
00045
|
BARB0MAJSIT
|
1824
|
01/02/2024
|
No Such Account
|
1713
|
BH0514007_131223FTO_730174
|
0514007000NRG24101220230395637
|
9908818608
|
13/12/2023
|
MAULA DEVI
|
MAULA DEVI
|
0514007WL033250
|
00176
|
IDIB000M661
|
3420
|
01/02/2024
|
No Such Account
|
1714
|
BH0514007_101223APB_FTO_722893
|
0514007000NRG24101220230395703
|
9907860772
|
10/12/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0514007WL033260
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
BH0514007_110124APB_FTO_796066
|
0514007000NRG24110120240440506
|
2129753313
|
11/01/2024
|
NIKHAT KHATUN
|
NIKHAT KHATUN
|
0514007WL038013
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
1716
|
BH0514007_120224APB_FTO_848172
|
0514007000NRG24110220240489584
|
2887081364
|
12/02/2024
|
Gazul Mansuri
|
Gazul Mansuri
|
0514007WL042545
|
00045
|
BARB0MAJSIT
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
1717
|
BH0514007_110523FTO_134024
|
0514007000NRG24110520230058869
|
1636801216
|
11/05/2023
|
ram nandan ray
|
ram nandan ray
|
0514007WL004044
|
00176
|
IDIB000M661
|
2508
|
17/05/2023
|
No Such Account
|
1718
|
BH0514007_110523FTO_134513
|
0514007000NRG24110520230059455
|
1636715021
|
11/05/2023
|
Nilmani Kumar
|
Nilmani Kumar
|
0514007WL004099
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
No Such Account
|
1719
|
BH0514007_110523FTO_134507
|
0514007000NRG24110520230059520
|
1636799327
|
11/05/2023
|
jagdish singh
|
jagdish singh
|
0514007WL004102
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
No Such Account
|
1720
|
BH0514007_110523FTO_134507
|
0514007000NRG24110520230059521
|
1636799326
|
11/05/2023
|
Mohammad Aslam
|
Mohammad Aslam
|
0514007WL004102
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
No Such Account
|
1721
|
BH0514007_120523FTO_136530
|
0514007000NRG24110520230061411
|
1638108699
|
12/05/2023
|
SANJEEV SAHNI
|
SANJEEV SAHNI
|
0514007WL004203
|
00078
|
CNRB0017541
|
3648
|
17/05/2023
|
No Such Account
|
1722
|
BH0514007_110623APB_FTO_254984
|
0514007000NRG24110620230182445
|
2542073378
|
11/06/2023
|
AMLESH KUMAR
|
AMLESH KUMAR
|
0514007WL010142
|
00691
|
IPOS0000001
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
BH0514007_150623FTO_269338
|
0514007000NRG24110620230182722
|
2813312933
|
15/06/2023
|
kanti devi
|
kanti devi
|
0514007WL010155
|
00176
|
IDIB000B697
|
3420
|
27/06/2023
|
No Such Account
|
1724
|
BH0514007_130623APB_FTO_262597
|
0514007000NRG24110620230182803
|
2621927275
|
13/06/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0514007WL010158
|
00415
|
SBIN0003435
|
3648
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
BH0514007_150623APB_FTO_269245
|
0514007000NRG24110620230183076
|
2813586865
|
15/06/2023
|
priya kumari
|
priya kumari
|
0514007WL010164
|
00176
|
IDIB000B697
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
BH0514007_160623FTO_275526
|
0514007000NRG24110620230183528
|
2813303604
|
16/06/2023
|
Salimula Ansari
|
Salimula Ansari
|
0514007WL010189
|
00691
|
IPOS0000001
|
3648
|
27/06/2023
|
No Such Account
|
1727
|
BH0514007_170623FTO_276209
|
0514007000NRG24110620230184647
|
2813312256
|
17/06/2023
|
AMANULLAH ANSARI
|
AMANULLAH ANSARI
|
0514007WL010216
|
00045
|
BARB0HINROL
|
3192
|
27/06/2023
|
No Such Account
|
1728
|
BH0514007_160623FTO_275502
|
0514007000NRG24110620230184662
|
2812797592
|
16/06/2023
|
MADHU SINGH
|
MADHU SINGH
|
0514007WL010217
|
00176
|
IDIB000M661
|
3420
|
27/06/2023
|
No Such Account
|
1729
|
BH0514007_160623FTO_275502
|
0514007000NRG24110620230184672
|
2812797593
|
16/06/2023
|
AJIMA KHATOON
|
AJIMA KHATOON
|
0514007WL010217
|
00176
|
IDIB000M661
|
3420
|
27/06/2023
|
No Such Account
|
1730
|
BH0514007_170623FTO_276203
|
0514007000NRG24110620230184713
|
2813310355
|
17/06/2023
|
MD JILANI ANSARI
|
MD JILANI ANSARI
|
0514007WL010218
|
00045
|
BARB0HINROL
|
3420
|
27/06/2023
|
No Such Account
|
1731
|
BH0514007_170623FTO_276194
|
0514007000NRG24110620230184723
|
2813311045
|
17/06/2023
|
Shivkali Devi
|
Shivkali Devi
|
0514007WL010219
|
00176
|
IDIB000M661
|
3420
|
27/06/2023
|
No Such Account
|
1732
|
BH0514007_170923FTO_549857
|
0514007000NRG24110920230359013
|
5810327849
|
17/09/2023
|
Jay Mangal Thakur
|
Jay Mangal Thakur
|
0514007WL0021997
|
00176
|
IDIB000M661
|
3648
|
22/09/2023
|
No Such Account
|
1733
|
BH0514007_170923FTO_549857
|
0514007000NRG24110920230359014
|
5810327848
|
17/09/2023
|
BABUNIYA DEVI
|
BABUNIYA DEVI
|
0514007WL0021997
|
00176
|
IDIB000M661
|
3648
|
22/09/2023
|
No Such Account
|
1734
|
BH0514007_121223APB_FTO_727618
|
0514007000NRG24111220230396263
|
9907691154
|
12/12/2023
|
Matherni Devi
|
Matherni Devi
|
0514007WL033388
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
BH0514007_141223FTO_731059
|
0514007000NRG24111220230396702
|
9906587840
|
14/12/2023
|
INDU DEVI
|
INDU DEVI
|
0514007WL033447
|
00688
|
FINO0001325
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
1736
|
BH0514007_140224APB_FTO_850577
|
0514007000NRG24120220240490540
|
2886885382
|
14/02/2024
|
Ravi Kumar
|
Ravi Kumar
|
0514007WL042613
|
00415
|
SBIN0006446
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
1737
|
BH0514007_120224APB_FTO_848021
|
0514007000NRG24120220240490675
|
2887076486
|
12/02/2024
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
0514007WL042621
|
00176
|
IDIB000M661
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
BH0514007_130224APB_FTO_850153
|
0514007000NRG24120220240491365
|
2887112075
|
13/02/2024
|
Ravi Bhushan Kumar
|
Ravi Bhushan Kumar
|
0514007WL042677
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
BH0514007_120224APB_FTO_847819
|
0514007000NRG24120220240491632
|
2887081443
|
12/02/2024
|
JAYNANDAN KUMAR
|
JAYNANDAN KUMAR
|
0514007WL042707
|
00176
|
IDIB000M661
|
3420
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1740
|
BH0514007_150324APB_FTO_919199
|
0514007000NRG24120320240544230
|
3404067987
|
15/03/2024
|
SUNITA KUMARI
|
SUNITA KUMARI
|
0514007WL047617
|
00415
|
SBIN0006446
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
BH0514007_130523FTO_140549
|
0514007000NRG24120520230062057
|
1638103609
|
13/05/2023
|
AVADHESH RAI
|
AVADHESH RAI
|
0514007WL004223
|
00538
|
CBIN0R10001
|
3420
|
17/05/2023
|
No Such Account
|
1742
|
BH0514007_120523FTO_136201
|
0514007000NRG24120520230062488
|
1638104078
|
12/05/2023
|
VILAS DAS
|
VILAS DAS
|
0514007WL004291
|
00045
|
BARB0MAJSIT
|
2736
|
17/05/2023
|
No Such Account
|
1743
|
BH0514007_120523FTO_136201
|
0514007000NRG24120520230062491
|
1638104079
|
12/05/2023
|
KISHORI THAKUR
|
KISHORI THAKUR
|
0514007WL004291
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
No Such Account
|
1744
|
BH0514007_130523FTO_141694
|
0514007000NRG24120520230063200
|
1638110624
|
13/05/2023
|
Mina Devi
|
Mina Devi
|
0514007WL004325
|
00176
|
IDIB000B697
|
3192
|
17/05/2023
|
No Such Account
|
1745
|
BH0514007_130523FTO_141694
|
0514007000NRG24120520230063203
|
1638110621
|
13/05/2023
|
Ramdulari Devi
|
Ramdulari Devi
|
0514007WL004325
|
00176
|
IDIB000B697
|
3192
|
17/05/2023
|
No Such Account
|
1746
|
BH0514007_130523FTO_141694
|
0514007000NRG24120520230063222
|
1638110622
|
13/05/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
0514007WL004325
|
00176
|
IDIB000B697
|
3192
|
17/05/2023
|
No Such Account
|
1747
|
BH0514007_120523FTO_136222
|
0514007000NRG24120520230063238
|
1638099882
|
12/05/2023
|
ramashankar ray
|
ramashankar ray
|
0514007WL004328
|
00176
|
IDIB000B697
|
3192
|
17/05/2023
|
No Such Account
|
1748
|
BH0514007_120523FTO_136222
|
0514007000NRG24120520230063240
|
1638099887
|
12/05/2023
|
Sima Devi
|
Sima Devi
|
0514007WL004328
|
00176
|
IDIB000B697
|
3192
|
17/05/2023
|
No Such Account
|
1749
|
BH0514007_180523APB_FTO_157580
|
0514007000NRG24120520230063512
|
1821543074
|
18/05/2023
|
priya kumari
|
priya kumari
|
0514007WL004344
|
00176
|
IDIB000B697
|
3648
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
BH0514007_120623FTO_258295
|
0514007000NRG24120620230185258
|
2604611003
|
12/06/2023
|
MAULA DEVI
|
MAULA DEVI
|
0514007WL010240
|
00176
|
IDIB000M661
|
3420
|
16/06/2023
|
No Such Account
|
1751
|
BH0514007_130623FTO_259036
|
0514007000NRG24120620230186966
|
2618443658
|
13/06/2023
|
KUMARIYA DEVI
|
KUMARIYA DEVI
|
0514007WL0010433
|
00176
|
IDIB000M661
|
3192
|
17/06/2023
|
No Such Account
|
1752
|
BH0514007_130623APB_FTO_262570
|
0514007000NRG24120620230187129
|
2618094906
|
13/06/2023
|
bechan mahto
|
bechan mahto
|
0514007WL010444
|
00045
|
BARB0MAJSIT
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
BH0514007_130623APB_FTO_262574
|
0514007000NRG24120620230187134
|
2622412841
|
13/06/2023
|
ganesh mahto
|
ganesh mahto
|
0514007WL010445
|
00078
|
CNRB0017540
|
3420
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1754
|
BH0514007_120623FTO_258212
|
0514007000NRG24120620230188022
|
2604612104
|
12/06/2023
|
VINAY YADAV
|
VINAY YADAV
|
0514007WL010480
|
00176
|
IDIB000M661
|
3648
|
16/06/2023
|
A/c Blocked or Frozen
|
1755
|
BH0514007_120623FTO_258218
|
0514007000NRG24120620230188026
|
2604607003
|
12/06/2023
|
MISHRILAL SAH
|
MISHRILAL SAH
|
0514007WL010481
|
00176
|
IDIB000M661
|
3648
|
16/06/2023
|
No Such Account
|
1756
|
BH0514007_120623APB_FTO_258223
|
0514007000NRG24120620230188047
|
2605184042
|
12/06/2023
|
RANI DEVI
|
RANI DEVI
|
0514007WL010481
|
00032
|
UTIB0001376
|
3648
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
BH0514007_130623FTO_262321
|
0514007000NRG24120620230189420
|
2618443986
|
13/06/2023
|
Ramanek ray
|
Ramanek ray
|
0514007WL010526
|
00176
|
IDIB000B697
|
3192
|
17/06/2023
|
No Such Account
|
1758
|
BH0514007_130623APB_FTO_262329
|
0514007000NRG24120620230189426
|
2622426024
|
13/06/2023
|
Rupkala Kumari
|
Rupkala Kumari
|
0514007WL010526
|
00415
|
SBIN0006446
|
3192
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1759
|
BH0514007_120823APB_FTO_483945
|
0514007000NRG24120820230352003
|
5742001559
|
12/08/2023
|
kiran devi
|
kiran devi
|
0514007WL019429
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
BH0514007_121023APB_FTO_604432
|
0514007000NRG24121020230368380
|
6934130559
|
12/10/2023
|
NAJMA KHATOON
|
NAJMA KHATOON
|
0514007WL025967
|
00415
|
SBIN0006446
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
BH0514007_131023FTO_606506
|
0514007000NRG24121020230368653
|
6933975782
|
13/10/2023
|
SONELAL MAHTO
|
SONELAL MAHTO
|
0514007WL026026
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
1762
|
BH0514007_121023FTO_604525
|
0514007000NRG24121020230368700
|
6933975278
|
12/10/2023
|
MADHURENDRA SINGH
|
MADHURENDRA SINGH
|
0514007WL026042
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
No Such Account
|
1763
|
BH0514007_311023FTO_637641
|
0514007000NRG24121020230368705
|
7018926252
|
31/10/2023
|
Rupam Kumari
|
Rupam Kumari
|
0514007WL0026044
|
00703
|
AIRP0000001
|
1824
|
04/11/2023
|
A/c Blocked or Frozen
|
1764
|
BH0514007_311023FTO_637641
|
0514007000NRG24121020230368706
|
7018926251
|
31/10/2023
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0514007WL0026044
|
00703
|
AIRP0000001
|
3420
|
04/11/2023
|
A/c Blocked or Frozen
|
1765
|
BH0514007_311023FTO_637642
|
0514007000NRG24121020230368707
|
7017868030
|
31/10/2023
|
LALO RAI
|
LALO RAI
|
0514007WL0026045
|
00703
|
AIRP0000001
|
3420
|
04/11/2023
|
A/c Blocked or Frozen
|
1766
|
BH0514007_141223FTO_732773
|
0514007000NRG24121220230397059
|
9908852359
|
14/12/2023
|
mahesh das
|
mahesh das
|
0514007WL033487
|
00078
|
CNRB0017541
|
3648
|
01/02/2024
|
Account closed
|
1767
|
BH0514007_131223FTO_730174
|
0514007000NRG24121220230397116
|
9908818606
|
13/12/2023
|
JAGDAMBA DEVI
|
JAGDAMBA DEVI
|
0514007WL033488
|
00176
|
IDIB000M661
|
3420
|
01/02/2024
|
No Such Account
|
1768
|
BH0514007_121223APB_FTO_726092
|
0514007000NRG24121220230397213
|
9907693841
|
12/12/2023
|
RAMASHISH SHAH
|
RAMASHISH SHAH
|
0514007WL033494
|
00045
|
BARB0HINROL
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
BH0514007_141223APB_FTO_731192
|
0514007000NRG24121220230397237
|
9907875498
|
14/12/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
0514007WL033500
|
00078
|
CNRB0017541
|
3648
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1770
|
BH0514007_141223APB_FTO_731192
|
0514007000NRG24121220230397239
|
9907875520
|
14/12/2023
|
ramnandan raut
|
ramnandan raut
|
0514007WL033500
|
00089
|
CBIN0280025
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
BH0514007_121223FTO_727021
|
0514007000NRG24121220230397329
|
9906599590
|
12/12/2023
|
ZAKIR
|
ZAKIR
|
0514007WL033517
|
00703
|
AIRP0000001
|
3648
|
01/02/2024
|
A/c Blocked or Frozen
|
1772
|
BH0514007_121223FTO_727021
|
0514007000NRG24121220230397330
|
9906599589
|
12/12/2023
|
MOHAMMAD SADIQUE RAZA
|
MOHAMMAD SADIQUE RAZA
|
0514007WL033518
|
00703
|
AIRP0000001
|
3648
|
01/02/2024
|
A/c Blocked or Frozen
|
1773
|
BH0514007_121223FTO_727021
|
0514007000NRG24121220230397331
|
9906599600
|
12/12/2023
|
SARFRAJ ALAM
|
SARFRAJ ALAM
|
0514007WL033519
|
00691
|
IPOS0000001
|
2280
|
01/02/2024
|
No Such Account
|
1774
|
BH0514007_121223FTO_727021
|
0514007000NRG24121220230397336
|
9906599588
|
12/12/2023
|
SHABANO KHATUN
|
SHABANO KHATUN
|
0514007WL033521
|
00703
|
AIRP0000001
|
2964
|
01/02/2024
|
A/c Blocked or Frozen
|
1775
|
BH0514007_131223FTO_730362
|
0514007000NRG24121220230397363
|
9906590517
|
13/12/2023
|
Rafik Mansuri
|
Rafik Mansuri
|
0514007WL033523
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
1776
|
BH0514007_131223APB_FTO_730356
|
0514007000NRG24121220230397376
|
9909758135
|
13/12/2023
|
Hasim Miya
|
Hasim Miya
|
0514007WL033523
|
00078
|
CNRB0017541
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
BH0514007_121223FTO_727021
|
0514007000NRG24121220230397393
|
9906599586
|
12/12/2023
|
SALAUDIN NADAF
|
SALAUDIN NADAF
|
0514007WL033526
|
00703
|
AIRP0000001
|
3648
|
01/02/2024
|
A/c Blocked or Frozen
|
1778
|
BH0514007_130224APB_FTO_849832
|
0514007000NRG24130220240492741
|
2887111788
|
13/02/2024
|
MD RAFIK MANSURI
|
MD RAFIK MANSURI
|
0514007WL042774
|
00176
|
IDIB000B697
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
1779
|
BH0514007_130224APB_FTO_849832
|
0514007000NRG24130220240492743
|
2887111804
|
13/02/2024
|
Pintu Kumar
|
Pintu Kumar
|
0514007WL042774
|
00176
|
IDIB000B697
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
1780
|
BH0514007_130224APB_FTO_850213
|
0514007000NRG24130220240494021
|
2887125756
|
13/02/2024
|
USHA DEVI
|
USHA DEVI
|
0514007WL042891
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
BH0514007_150523FTO_146850
|
0514007000NRG24130520230065792
|
1749930105
|
15/05/2023
|
VINOD MAHTO
|
VINOD MAHTO
|
0514007WL004454
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1782
|
BH0514007_130523APB_FTO_140407
|
0514007000NRG24130520230066039
|
1638909146
|
13/05/2023
|
rajiv mahto
|
rajiv mahto
|
0514007WL004467
|
00078
|
CNRB0017541
|
2964
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
BH0514007_130523FTO_140393
|
0514007000NRG24130520230066048
|
1638105241
|
13/05/2023
|
MAULA DEVI
|
MAULA DEVI
|
0514007WL004467
|
00078
|
CNRB0017541
|
2964
|
17/05/2023
|
No Such Account
|
1784
|
BH0514007_130523APB_FTO_140379
|
0514007000NRG24130520230066182
|
1639079110
|
13/05/2023
|
RAJAN KUMAR GUPTA
|
RAJAN KUMAR GUPTA
|
0514007WL004475
|
00078
|
CNRB0017541
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
BH0514007_130523FTO_141420
|
0514007000NRG24130520230066532
|
1638106574
|
13/05/2023
|
kishori ray
|
kishori ray
|
0514007WL004483
|
00176
|
IDIB000M661
|
3420
|
17/05/2023
|
No Such Account
|
1786
|
BH0514007_130523FTO_141940
|
0514007000NRG24130520230067748
|
1638105778
|
13/05/2023
|
Hiran Devi
|
Hiran Devi
|
0514007WL004532
|
00176
|
IDIB000M661
|
3192
|
17/05/2023
|
No Such Account
|
1787
|
BH0514007_130623APB_FTO_258966
|
0514007000NRG24130620230190262
|
2622325298
|
13/06/2023
|
Sukhari sah
|
Sukhari sah
|
0514007WL010548
|
00078
|
CNRB0017545
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
BH0514007_130623FTO_258962
|
0514007000NRG24130620230190268
|
2620127536
|
13/06/2023
|
Laxmi sah
|
Laxmi sah
|
0514007WL010548
|
00078
|
CNRB0017541
|
3420
|
17/06/2023
|
No Such Account
|
1789
|
BH0514007_160623FTO_275743
|
0514007000NRG24130620230190324
|
2813307775
|
16/06/2023
|
Uday Paswan
|
Uday Paswan
|
0514007WL010550
|
00176
|
IDIB000M661
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
1790
|
BH0514007_130623FTO_258969
|
0514007000NRG24130620230190344
|
2620133117
|
13/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0514007WL010551
|
00078
|
CNRB0017545
|
3420
|
17/06/2023
|
No Such Account
|
1791
|
BH0514007_130623FTO_258969
|
0514007000NRG24130620230190345
|
2620133116
|
13/06/2023
|
sharmila devi
|
sharmila devi
|
0514007WL010551
|
00078
|
CNRB0017545
|
3420
|
17/06/2023
|
No Such Account
|
1792
|
BH0514007_160623APB_FTO_273921
|
0514007000NRG24130620230190388
|
2813590460
|
16/06/2023
|
MADAN SINGH
|
MADAN SINGH
|
0514007WL010553
|
00415
|
SBIN0012564
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
BH0514007_150623FTO_270042
|
0514007000NRG24130620230191668
|
2812794032
|
15/06/2023
|
PRINS KUMAR
|
PRINS KUMAR
|
0514007WL010603
|
00176
|
IDIB000M661
|
3648
|
27/06/2023
|
No Such Account
|
1794
|
BH0514007_150623APB_FTO_270079
|
0514007000NRG24130620230191704
|
2813279626
|
15/06/2023
|
rajnish kumar
|
rajnish kumar
|
0514007WL010603
|
00691
|
IPOS0000001
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
BH0514007_160623FTO_275735
|
0514007000NRG24130620230191922
|
2813307661
|
16/06/2023
|
Singhati Devi
|
Singhati Devi
|
0514007WL010608
|
00176
|
IDIB000M661
|
3420
|
27/06/2023
|
No Such Account
|
1796
|
BH0514007_160623FTO_275771
|
0514007000NRG24130620230191957
|
2812787829
|
16/06/2023
|
ASHOK PATEL
|
ASHOK PATEL
|
0514007WL010610
|
00176
|
IDIB000M661
|
3648
|
27/06/2023
|
No Such Account
|
1797
|
BH0514007_130623APB_FTO_262220
|
0514007000NRG24130620230192895
|
2618087793
|
13/06/2023
|
manju devi
|
manju devi
|
0514007WL010642
|
00078
|
CNRB0017541
|
2964
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
BH0514007_130623FTO_262188
|
0514007000NRG24130620230193214
|
2620133123
|
13/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0514007WL010652
|
00176
|
IDIB000B697
|
2736
|
17/06/2023
|
No Such Account
|
1799
|
BH0514007_130623FTO_262253
|
0514007000NRG24130620230193324
|
2618445281
|
13/06/2023
|
Akash Kumar
|
Akash Kumar
|
0514007WL010656
|
00176
|
IDIB000B697
|
2736
|
17/06/2023
|
No Such Account
|
1800
|
BH0514007_130623FTO_262607
|
0514007000NRG24130620230193536
|
2618445226
|
13/06/2023
|
ram bhagat mandal
|
ram bhagat mandal
|
0514007WL010665
|
00176
|
IDIB000M661
|
3648
|
17/06/2023
|
No Such Account
|
1801
|
BH0514007_160623FTO_273797
|
0514007000NRG24130620230195135
|
2812802701
|
16/06/2023
|
mukesh mahto
|
mukesh mahto
|
0514007WL010707
|
00176
|
IDIB000M661
|
3420
|
27/06/2023
|
No Such Account
|
1802
|
BH0514007_150623FTO_269013
|
0514007000NRG24130620230195161
|
2813701996
|
15/06/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0514007WL010708
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
1803
|
BH0514007_151223APB_FTO_735369
|
0514007000NRG24131220230397884
|
9909535559
|
15/12/2023
|
RAGANI DEVI
|
RAGANI DEVI
|
0514007WL033616
|
00691
|
IPOS0000001
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
BH0514007_151223APB_FTO_735369
|
0514007000NRG24131220230398454
|
9909535613
|
15/12/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0514007WL033675
|
00078
|
CNRB0017541
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
BH0514007_150224APB_FTO_852571
|
0514007000NRG24140220240494721
|
2887162381
|
15/02/2024
|
Punita Devi
|
Punita Devi
|
0514007WL042962
|
00048
|
BKID0004433
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
BH0514007_170324APB_FTO_922272
|
0514007000NRG24140320240546550
|
3041925339
|
17/03/2024
|
mahesh thakur
|
mahesh thakur
|
0514007WL047796
|
00176
|
IDIB000M661
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
BH0514007_150324FTO_917466
|
0514007000NRG24140320240546564
|
3403765966
|
15/03/2024
|
vishvnath mahto
|
vishvnath mahto
|
0514007WL0047797
|
00703
|
AIRP0000001
|
3420
|
30/04/2024
|
A/c Blocked or Frozen
|
1808
|
BH0514007_150324FTO_917466
|
0514007000NRG24140320240546565
|
3403765967
|
15/03/2024
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0514007WL0047797
|
00176
|
IDIB000M661
|
3648
|
30/04/2024
|
A/c Blocked or Frozen
|
1809
|
BH0514007_180523FTO_156987
|
0514007000NRG24140520230067869
|
1820628667
|
18/05/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0514007WL004535
|
00691
|
IPOS0000001
|
3420
|
24/05/2023
|
No Such Account
|
1810
|
BH0514007_160523APB_FTO_150371
|
0514007000NRG24140520230068087
|
1753117198
|
16/05/2023
|
manju devi
|
manju devi
|
0514007WL004543
|
00078
|
CNRB0017541
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
BH0514007_140523APB_FTO_142865
|
0514007000NRG24140520230068403
|
1750526021
|
14/05/2023
|
LADDU KUMAR
|
LADDU KUMAR
|
0514007WL004559
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
BH0514007_140623APB_FTO_263663
|
0514007000NRG24140620230195992
|
2663527398
|
14/06/2023
|
ANJU KUMARI
|
ANJU KUMARI
|
0514007WL010726
|
00078
|
CNRB0017541
|
3420
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
BH0514007_140623FTO_263660
|
0514007000NRG24140620230196021
|
2662211641
|
14/06/2023
|
sajan devi
|
sajan devi
|
0514007WL010726
|
00078
|
CNRB0017541
|
3420
|
20/06/2023
|
No Such Account
|
1814
|
BH0514007_160623FTO_273471
|
0514007000NRG24140620230196230
|
2812804596
|
16/06/2023
|
ANJALI KUMARI
|
ANJALI KUMARI
|
0514007WL010732
|
00045
|
BARB0HINROL
|
3192
|
27/06/2023
|
No Such Account
|
1815
|
BH0514007_160623FTO_273471
|
0514007000NRG24140620230196243
|
2812804595
|
16/06/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0514007WL010732
|
00176
|
IDIB000M661
|
3192
|
27/06/2023
|
No Such Account
|
1816
|
BH0514007_170623FTO_277987
|
0514007000NRG24140620230196393
|
2813698992
|
17/06/2023
|
VILAS DAS
|
VILAS DAS
|
0514007WL010734
|
00045
|
BARB0MAJSIT
|
3648
|
27/06/2023
|
No Such Account
|
1817
|
BH0514007_170623FTO_277987
|
0514007000NRG24140620230196396
|
2813698997
|
17/06/2023
|
KISHORI THAKUR
|
KISHORI THAKUR
|
0514007WL010734
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
1818
|
BH0514007_150623APB_FTO_270215
|
0514007000NRG24140620230196447
|
2813329255
|
15/06/2023
|
sanjay mahto
|
sanjay mahto
|
0514007WL010736
|
00415
|
SBIN0006446
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1819
|
BH0514007_140623FTO_266258
|
0514007000NRG24140620230196709
|
2660239266
|
14/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0514007WL010760
|
00703
|
AIRP0000001
|
3420
|
20/06/2023
|
A/c Blocked or Frozen
|
1820
|
BH0514007_140623FTO_266243
|
0514007000NRG24140620230196910
|
2662212545
|
14/06/2023
|
budhinath kumar
|
budhinath kumar
|
0514007WL010766
|
00703
|
AIRP0000001
|
3420
|
20/06/2023
|
A/c Blocked or Frozen
|
1821
|
BH0514007_150623APB_FTO_270095
|
0514007000NRG24140620230197129
|
2813989099
|
15/06/2023
|
dines kumar singh
|
dines kumar singh
|
0514007WL010782
|
00176
|
IDIB000M661
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1822
|
BH0514007_150623APB_FTO_270317
|
0514007000NRG24140620230198651
|
2813591816
|
15/06/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0514007WL010839
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1823
|
BH0514007_140623FTO_266180
|
0514007000NRG24140620230199552
|
2662209293
|
14/06/2023
|
BHOLA BAITHA
|
BHOLA BAITHA
|
0514007WL010875
|
00691
|
IPOS0000001
|
3648
|
20/06/2023
|
No Such Account
|
1824
|
BH0514007_140723FTO_417168
|
0514007000NRG24140720230340940
|
5742873801
|
14/07/2023
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0514007WL0017261
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
1825
|
BH0514007_141223FTO_732683
|
0514007000NRG24141220230399110
|
9906589024
|
14/12/2023
|
JAYKISHOR SAHANI
|
JAYKISHOR SAHANI
|
0514007WL033747
|
00176
|
IDIB000M661
|
3192
|
01/02/2024
|
No Such Account
|
1826
|
BH0514007_171223FTO_739254
|
0514007000NRG24141220230399569
|
1522569509
|
17/12/2023
|
RAMESH RAY
|
RAMESH RAY
|
0514007WL033848
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
1827
|
BH0514007_151223APB_FTO_735646
|
0514007000NRG24141220230399610
|
9907477889
|
15/12/2023
|
MALATI DEVI
|
MALATI DEVI
|
0514007WL033851
|
00078
|
CNRB0017545
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
BH0514007_160523APB_FTO_150641
|
0514007000NRG24150520230072201
|
1753447714
|
16/05/2023
|
RENU DEVI
|
RENU DEVI
|
0514007WL004767
|
00176
|
IDIB000M661
|
3420
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1829
|
BH0514007_160523FTO_150636
|
0514007000NRG24150520230072203
|
1752647749
|
16/05/2023
|
chandrika devi
|
chandrika devi
|
0514007WL004767
|
00176
|
IDIB000M661
|
3420
|
20/05/2023
|
No Such Account
|
1830
|
BH0514007_160523FTO_150636
|
0514007000NRG24150520230072211
|
1752647746
|
16/05/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
0514007WL004767
|
00176
|
IDIB000M661
|
3420
|
20/05/2023
|
No Such Account
|
1831
|
BH0514007_160523FTO_150652
|
0514007000NRG24150520230072308
|
1752641810
|
16/05/2023
|
VINOD SAH
|
VINOD SAH
|
0514007WL004771
|
00415
|
SBIN0008384
|
2736
|
20/05/2023
|
No Such Account
|
1832
|
BH0514007_160523FTO_150652
|
0514007000NRG24150520230072325
|
1752641791
|
16/05/2023
|
RAMU KUMAR
|
RAMU KUMAR
|
0514007WL004771
|
00538
|
CBIN0R10001
|
2736
|
20/05/2023
|
No Such Account
|
1833
|
BH0514007_160523FTO_150652
|
0514007000NRG24150520230072327
|
1752641789
|
16/05/2023
|
PACCHU SHAHNI
|
PACCHU SHAHNI
|
0514007WL004771
|
00538
|
CBIN0R10001
|
2736
|
20/05/2023
|
No Such Account
|
1834
|
BH0514007_160523FTO_150177
|
0514007000NRG24150520230072837
|
1752642031
|
16/05/2023
|
Geeta Devi
|
Geeta Devi
|
0514007WL004790
|
00176
|
IDIB000B697
|
2964
|
20/05/2023
|
No Such Account
|
1835
|
BH0514007_160523FTO_150177
|
0514007000NRG24150520230072882
|
1752642026
|
16/05/2023
|
Bablu Kumar
|
Bablu Kumar
|
0514007WL004790
|
00045
|
BARB0SITAMA
|
2964
|
20/05/2023
|
No Such Account
|
1836
|
BH0514007_170623APB_FTO_276213
|
0514007000NRG24150620230200645
|
2813510481
|
17/06/2023
|
Gita Kumari
|
Gita Kumari
|
0514007WL010935
|
00415
|
SBIN0008384
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1837
|
BH0514007_150623FTO_270250
|
0514007000NRG24150620230200681
|
2812800183
|
15/06/2023
|
RAMPRAVESH RAM
|
RAMPRAVESH RAM
|
0514007WL010937
|
00176
|
IDIB000B697
|
3420
|
27/06/2023
|
Account closed
|
1838
|
BH0514007_170623APB_FTO_277818
|
0514007000NRG24150620230201357
|
2813510467
|
17/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0514007WL010973
|
00078
|
CNRB0017541
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1839
|
BH0514007_160623APB_FTO_273770
|
0514007000NRG24150620230201653
|
2812995777
|
16/06/2023
|
BIPAT BAITHA
|
BIPAT BAITHA
|
0514007WL011003
|
00176
|
IDIB000M661
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
BH0514007_160623APB_FTO_273770
|
0514007000NRG24150620230201673
|
2812995770
|
16/06/2023
|
nirmala devi
|
nirmala devi
|
0514007WL011003
|
00176
|
IDIB000M661
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
BH0514007_160623FTO_273672
|
0514007000NRG24150620230202102
|
2812796870
|
16/06/2023
|
satyenarayan pandit
|
satyenarayan pandit
|
0514007WL011015
|
00078
|
CNRB0017541
|
3420
|
27/06/2023
|
No Such Account
|
1842
|
BH0514007_160623APB_FTO_273690
|
0514007000NRG24150620230202119
|
2813559308
|
16/06/2023
|
nilam devi
|
nilam devi
|
0514007WL011016
|
00078
|
CNRB0017541
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
BH0514007_150623APB_FTO_269121
|
0514007000NRG24150620230202191
|
2813591778
|
15/06/2023
|
indrasan devi
|
indrasan devi
|
0514007WL011017
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1844
|
BH0514007_150623FTO_270313
|
0514007000NRG24150620230202350
|
2812800178
|
15/06/2023
|
Sumintra devi
|
Sumintra devi
|
0514007WL011020
|
00688
|
FINO0001325
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
1845
|
BH0514007_160623FTO_275607
|
0514007000NRG24150620230203250
|
2813307653
|
16/06/2023
|
RENU DEVI
|
RENU DEVI
|
0514007WL011049
|
00176
|
IDIB000M661
|
3192
|
27/06/2023
|
No Such Account
|
1846
|
BH0514007_150623APB_FTO_270283
|
0514007000NRG24150620230203330
|
2813586812
|
15/06/2023
|
sita devi
|
sita devi
|
0514007WL011052
|
00078
|
CNRB0017541
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
BH0514007_150623APB_FTO_270267
|
0514007000NRG24150620230203394
|
2812991311
|
15/06/2023
|
ARJUN RAUT
|
ARJUN RAUT
|
0514007WL011054
|
00078
|
CNRB0017541
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
BH0514007_170623APB_FTO_278130
|
0514007000NRG24150620230205026
|
2813510554
|
17/06/2023
|
amrita devi
|
amrita devi
|
0514007WL011113
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1849
|
BH0514007_170623FTO_278128
|
0514007000NRG24150620230205029
|
2812801810
|
17/06/2023
|
ganesh das
|
ganesh das
|
0514007WL011113
|
00176
|
IDIB000M661
|
3420
|
27/06/2023
|
No Such Account
|
1850
|
BH0514007_150723FTO_420827
|
0514007000NRG24150720230341991
|
5742249555
|
15/07/2023
|
Suraj Kumar
|
Suraj Kumar
|
0514007WL0017331
|
00688
|
FINO0001325
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
1851
|
BH0514007_150723FTO_420820
|
0514007000NRG24150720230342562
|
5742247233
|
15/07/2023
|
Ramvati Devi
|
Ramvati Devi
|
0514007WL0017375
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
1852
|
BH0514007_170923FTO_549786
|
0514007000NRG24150920230359803
|
5812762092
|
17/09/2023
|
vinda paswan
|
vinda paswan
|
0514007WL0022428
|
00538
|
CBIN0R10001
|
3648
|
22/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1853
|
BH0514007_181223FTO_739938
|
0514007000NRG24151220230400622
|
1522573866
|
18/12/2023
|
Sangita Devi
|
Sangita Devi
|
0514007WL033930
|
00538
|
CBIN0R10001
|
3648
|
08/03/2024
|
No Such Account
|
1854
|
BH0514007_151223APB_FTO_735862
|
0514007000NRG24151220230401166
|
9911239822
|
15/12/2023
|
LADDU KUMAR
|
LADDU KUMAR
|
0514007WL033971
|
00045
|
BARB0MAJSIT
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
BH0514007_190124APB_FTO_806497
|
0514007000NRG24160120240445856
|
2134455724
|
19/01/2024
|
Raja Ram Kumar
|
Raja Ram Kumar
|
0514007WL038423
|
00048
|
BKID0004430
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
1856
|
BH0514007_190124APB_FTO_806493
|
0514007000NRG24160120240446895
|
2134458787
|
19/01/2024
|
vimal mahto
|
vimal mahto
|
0514007WL038538
|
00176
|
IDIB000M661
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
BH0514007_170224APB_FTO_858428
|
0514007000NRG24160220240496073
|
2887371331
|
17/02/2024
|
Randhir Kumar
|
Randhir Kumar
|
0514007WL043141
|
00415
|
SBIN0006446
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
BH0514007_260224FTO_873110
|
0514007000NRG24160220240496854
|
2886432334
|
26/02/2024
|
INDU DEVI
|
INDU DEVI
|
0514007WL0043195
|
00688
|
FINO0001325
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
1859
|
BH0514007_210224APB_FTO_865448
|
0514007000NRG24160220240496987
|
2887511799
|
21/02/2024
|
pramod mahto
|
pramod mahto
|
0514007WL043212
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
BH0514007_210224APB_FTO_865448
|
0514007000NRG24160220240497001
|
2887511774
|
21/02/2024
|
Anita Devi
|
Anita Devi
|
0514007WL043212
|
00691
|
IPOS0000001
|
3420
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1861
|
BH0514007_220324APB_FTO_936740
|
0514007000NRG24160320240550429
|
3041822584
|
22/03/2024
|
USHA DEVI
|
USHA DEVI
|
0514007WL048216
|
00538
|
CBIN0R10001
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
BH0514007_160523FTO_150500
|
0514007000NRG24160520230073388
|
1752649670
|
16/05/2023
|
Chanda Kumari
|
Chanda Kumari
|
0514007WL004823
|
00045
|
BARB0MAJSIT
|
3420
|
20/05/2023
|
No Such Account
|
1863
|
BH0514007_160523APB_FTO_150622
|
0514007000NRG24160520230074676
|
1753075371
|
16/05/2023
|
sundar devi
|
sundar devi
|
0514007WL004892
|
00078
|
CNRB0017541
|
2508
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
BH0514007_160523APB_FTO_150595
|
0514007000NRG24160520230074759
|
1753512685
|
16/05/2023
|
ARJUN RAUT
|
ARJUN RAUT
|
0514007WL004895
|
00078
|
CNRB0017541
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
BH0514007_160523APB_FTO_150595
|
0514007000NRG24160520230074767
|
1753512726
|
16/05/2023
|
PRAMOD RAUT
|
PRAMOD RAUT
|
0514007WL004895
|
00078
|
CNRB0002312
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
BH0514007_160523APB_FTO_150595
|
0514007000NRG24160520230074782
|
1753512714
|
16/05/2023
|
PHULESHWARI DEVI
|
PHULESHWARI DEVI
|
0514007WL004895
|
00089
|
CBIN0280025
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
BH0514007_160523FTO_150601
|
0514007000NRG24160520230075032
|
1752641786
|
16/05/2023
|
muslim baitha
|
muslim baitha
|
0514007WL004902
|
00078
|
CNRB0017541
|
2964
|
20/05/2023
|
No Such Account
|
1868
|
BH0514007_160523FTO_150601
|
0514007000NRG24160520230075054
|
1752641784
|
16/05/2023
|
bablu jha
|
bablu jha
|
0514007WL004902
|
00078
|
CNRB0017541
|
2964
|
20/05/2023
|
No Such Account
|
1869
|
BH0514007_170523APB_FTO_153606
|
0514007000NRG24160520230075871
|
1753455551
|
17/05/2023
|
PUSHPANJALI DEVI
|
PUSHPANJALI DEVI
|
0514007WL004933
|
00048
|
BKID0005777
|
3648
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1870
|
BH0514007_170523FTO_153599
|
0514007000NRG24160520230075873
|
1752645138
|
17/05/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0514007WL004933
|
00538
|
CBIN0R10001
|
3648
|
20/05/2023
|
No Such Account
|
1871
|
BH0514007_170523FTO_153599
|
0514007000NRG24160520230075889
|
1752645135
|
17/05/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0514007WL004933
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
No Such Account
|
1872
|
BH0514007_170523FTO_153562
|
0514007000NRG24160520230076007
|
1752643438
|
17/05/2023
|
gita devi
|
gita devi
|
0514007WL004938
|
00538
|
CBIN0R10001
|
3648
|
20/05/2023
|
No Such Account
|
1873
|
BH0514007_170523APB_FTO_153649
|
0514007000NRG24160520230076126
|
1755136281
|
17/05/2023
|
MD IMRAN
|
MD IMRAN
|
0514007WL004941
|
00703
|
AIRP0000001
|
3648
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
BH0514007_170523APB_FTO_153198
|
0514007000NRG24160520230076269
|
1753457812
|
17/05/2023
|
VINA DEVI
|
VINA DEVI
|
0514007WL004944
|
00078
|
CNRB0017541
|
2052
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
BH0514007_220523FTO_169384
|
0514007000NRG24160520230076903
|
1902581091
|
22/05/2023
|
ranju devi
|
ranju devi
|
0514007WL004962
|
00176
|
IDIB000B697
|
3192
|
27/05/2023
|
No Such Account
|
1876
|
BH0514007_160623FTO_273759
|
0514007000NRG24160620230207272
|
2813305210
|
16/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0514007WL011231
|
00078
|
CNRB0017541
|
2964
|
27/06/2023
|
No Such Account
|
1877
|
BH0514007_160623FTO_273719
|
0514007000NRG24160620230207990
|
2813305216
|
16/06/2023
|
vinod das
|
vinod das
|
0514007WL011256
|
00078
|
CNRB0017541
|
3192
|
27/06/2023
|
No Such Account
|
1878
|
BH0514007_160623FTO_273869
|
0514007000NRG24160620230208693
|
2812803293
|
16/06/2023
|
LALO RAI
|
LALO RAI
|
0514007WL011280
|
00688
|
FINO0001325
|
3420
|
27/06/2023
|
No Such Account
|
1879
|
BH0514007_160623FTO_273600
|
0514007000NRG24160620230208824
|
2812786986
|
16/06/2023
|
HARI PASWAN
|
HARI PASWAN
|
0514007WL011287
|
00176
|
IDIB000M661
|
3192
|
27/06/2023
|
No Such Account
|
1880
|
BH0514007_200623FTO_291433
|
0514007000NRG24160620230209099
|
2808921634
|
20/06/2023
|
Sunil Kumar
|
Sunil Kumar
|
0514007WL011301
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
1881
|
BH0514007_200623FTO_291433
|
0514007000NRG24160620230209100
|
2808921631
|
20/06/2023
|
Rani Kumari
|
Rani Kumari
|
0514007WL011301
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
1882
|
BH0514007_200623FTO_291433
|
0514007000NRG24160620230209112
|
2808921632
|
20/06/2023
|
NandLal Sah
|
NandLal Sah
|
0514007WL011301
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
1883
|
BH0514007_200623FTO_291433
|
0514007000NRG24160620230209114
|
2808921635
|
20/06/2023
|
Gudar Das
|
Gudar Das
|
0514007WL011301
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
1884
|
BH0514007_160623FTO_273415
|
0514007000NRG24160620230209950
|
2813305825
|
16/06/2023
|
RANJU DEVI
|
RANJU DEVI
|
0514007WL011335
|
00415
|
SBIN0006446
|
3648
|
27/06/2023
|
No Such Account
|
1885
|
BH0514007_180623FTO_282075
|
0514007000NRG24160620230210030
|
2812803913
|
18/06/2023
|
dharmendra paswan
|
dharmendra paswan
|
0514007WL011338
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
1886
|
BH0514007_180623FTO_282075
|
0514007000NRG24160620230210050
|
2812803916
|
18/06/2023
|
vinda paswan
|
vinda paswan
|
0514007WL011338
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
1887
|
BH0514007_170623FTO_280764
|
0514007000NRG24160620230210120
|
2813311652
|
17/06/2023
|
RAMJINIS SAHNI
|
RAMJINIS SAHNI
|
0514007WL011339
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
1888
|
BH0514007_161223FTO_738699
|
0514007000NRG24161220230402411
|
1522577022
|
16/12/2023
|
Madhu Kumari
|
Madhu Kumari
|
0514007WL034128
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
1889
|
BH0514007_161223FTO_738699
|
0514007000NRG24161220230402412
|
1522577023
|
16/12/2023
|
Bilatu Pasawan
|
Bilatu Pasawan
|
0514007WL034128
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
1890
|
BH0514007_161223FTO_738699
|
0514007000NRG24161220230402413
|
1522577021
|
16/12/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0514007WL034128
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
Account closed
|
1891
|
BH0514007_161223FTO_738699
|
0514007000NRG24161220230402414
|
1522577024
|
16/12/2023
|
Dhiraj Kumar
|
Dhiraj Kumar
|
0514007WL034128
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
1892
|
BH0514007_190224APB_FTO_860928
|
0514007000NRG24170220240499295
|
2887351684
|
19/02/2024
|
MALATI DEVI
|
MALATI DEVI
|
0514007WL043407
|
00078
|
CNRB0017545
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
BH0514007_170523APB_FTO_153681
|
0514007000NRG24170520230077579
|
1755150851
|
17/05/2023
|
Anita Devi
|
Anita Devi
|
0514007WL004981
|
638
|
INDB0000447
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
BH0514007_170523FTO_153676
|
0514007000NRG24170520230077596
|
1752647320
|
17/05/2023
|
Dukhani Devi
|
Dukhani Devi
|
0514007WL004981
|
00078
|
CNRB0017541
|
3420
|
20/05/2023
|
No Such Account
|
1895
|
BH0514007_190523FTO_160021
|
0514007000NRG24170520230078006
|
1857996299
|
19/05/2023
|
MEDU SAHNI
|
MEDU SAHNI
|
0514007WL005051
|
00176
|
IDIB000M661
|
3420
|
25/05/2023
|
No Such Account
|
1896
|
BH0514007_190523FTO_160021
|
0514007000NRG24170520230078007
|
1857996298
|
19/05/2023
|
MUNCHUN DEVI
|
MUNCHUN DEVI
|
0514007WL005051
|
00176
|
IDIB000M661
|
3420
|
25/05/2023
|
No Such Account
|
1897
|
BH0514007_190523FTO_160011
|
0514007000NRG24170520230078139
|
1857999850
|
19/05/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0514007WL005076
|
00176
|
IDIB000M661
|
3648
|
25/05/2023
|
No Such Account
|
1898
|
BH0514007_170523APB_FTO_153292
|
0514007000NRG24170520230078749
|
1753115097
|
17/05/2023
|
ANJLI DEVI
|
ANJLI DEVI
|
0514007WL005132
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1899
|
BH0514007_170523FTO_152957
|
0514007000NRG24170520230078951
|
1752647030
|
17/05/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0514007WL005139
|
00078
|
CNRB0017543
|
3420
|
20/05/2023
|
No Such Account
|
1900
|
BH0514007_170523FTO_152957
|
0514007000NRG24170520230078956
|
1752647029
|
17/05/2023
|
sharmila devi
|
sharmila devi
|
0514007WL005139
|
00078
|
CNRB0017543
|
3420
|
20/05/2023
|
No Such Account
|
1901
|
BH0514007_170523FTO_153622
|
0514007000NRG24170520230080229
|
1752643889
|
17/05/2023
|
SANJAY DHANAKAR
|
SANJAY DHANAKAR
|
0514007WL005194
|
00176
|
IDIB000M661
|
3192
|
20/05/2023
|
No Such Account
|
1902
|
BH0514007_170523FTO_153622
|
0514007000NRG24170520230080240
|
1752643885
|
17/05/2023
|
MUKTI KUMAR
|
MUKTI KUMAR
|
0514007WL005194
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
1903
|
BH0514007_180523FTO_157014
|
0514007000NRG24170520230081091
|
1820621733
|
18/05/2023
|
sushila devi
|
sushila devi
|
0514007WL005228
|
00415
|
SBIN0006446
|
3420
|
24/05/2023
|
Account closed
|
1904
|
BH0514007_190523FTO_159703
|
0514007000NRG24170520230081502
|
1857999576
|
19/05/2023
|
afjal ansari
|
afjal ansari
|
0514007WL005242
|
00703
|
AIRP0000001
|
2964
|
25/05/2023
|
A/c Blocked or Frozen
|
1905
|
BH0514007_170623FTO_277793
|
0514007000NRG24170620230213209
|
2813309782
|
17/06/2023
|
maniya devi
|
maniya devi
|
0514007WL0011455
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
1906
|
BH0514007_170623FTO_277793
|
0514007000NRG24170620230213212
|
2813309781
|
17/06/2023
|
UPENDRA DEVI
|
UPENDRA DEVI
|
0514007WL0011455
|
00703
|
AIRP0000001
|
1596
|
27/06/2023
|
A/c Blocked or Frozen
|
1907
|
BH0514007_170623FTO_277793
|
0514007000NRG24170620230213213
|
2813309779
|
17/06/2023
|
Sumintra devi
|
Sumintra devi
|
0514007WL0011455
|
00688
|
FINO0001325
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
1908
|
BH0514007_190623FTO_284573
|
0514007000NRG24170620230213713
|
2812792871
|
19/06/2023
|
RAJENDRA SAH
|
RAJENDRA SAH
|
0514007WL011478
|
00078
|
CNRB0017545
|
3648
|
27/06/2023
|
No Such Account
|
1909
|
BH0514007_230623FTO_304980
|
0514007000NRG24170620230213790
|
2865714335
|
23/06/2023
|
RANJU DEVI
|
RANJU DEVI
|
0514007WL0011479
|
00415
|
SBIN0006446
|
3192
|
30/06/2023
|
No Such Account
|
1910
|
BH0514007_230623FTO_304980
|
0514007000NRG24170620230213794
|
2865714334
|
23/06/2023
|
VINAY YADAV
|
VINAY YADAV
|
0514007WL0011479
|
00176
|
IDIB000M661
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
1911
|
BH0514007_230623FTO_304980
|
0514007000NRG24170620230213795
|
2865714336
|
23/06/2023
|
RANJU DEVI
|
RANJU DEVI
|
0514007WL0011479
|
00415
|
SBIN0006446
|
3420
|
30/06/2023
|
No Such Account
|
1912
|
BH0514007_020923FTO_516483
|
0514007000NRG24170620230213798
|
5743178253
|
02/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0514007WL0011480
|
00078
|
CNRB0017545
|
3420
|
19/09/2023
|
No Such Account
|
1913
|
BH0514007_020923FTO_516483
|
0514007000NRG24170620230213802
|
5743178254
|
02/09/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0514007WL0011480
|
00078
|
CNRB0017545
|
3420
|
19/09/2023
|
No Such Account
|
1914
|
BH0514007_230623APB_FTO_308870
|
0514007000NRG24170620230213830
|
2865682888
|
23/06/2023
|
santosh kumar sing
|
santosh kumar sing
|
0514007WL011483
|
00703
|
AIRP0000001
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
BH0514007_170623FTO_278321
|
0514007000NRG24170620230214078
|
2813309948
|
17/06/2023
|
ramashankar ray
|
ramashankar ray
|
0514007WL0011489
|
00176
|
IDIB000B697
|
3192
|
27/06/2023
|
No Such Account
|
1916
|
BH0514007_170623FTO_278321
|
0514007000NRG24170620230214080
|
2813309949
|
17/06/2023
|
ramashankar ray
|
ramashankar ray
|
0514007WL0011489
|
00176
|
IDIB000B697
|
3192
|
27/06/2023
|
No Such Account
|
1917
|
BH0514007_170623FTO_278321
|
0514007000NRG24170620230214082
|
2813309951
|
17/06/2023
|
ramashankar ray
|
ramashankar ray
|
0514007WL0011489
|
00176
|
IDIB000B697
|
3192
|
27/06/2023
|
No Such Account
|
1918
|
BH0514007_170623APB_FTO_278086
|
0514007000NRG24170620230214354
|
2813725308
|
17/06/2023
|
RAVINDRA THAKUR
|
RAVINDRA THAKUR
|
0514007WL011521
|
00078
|
CNRB0002312
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
BH0514007_170623FTO_278052
|
0514007000NRG24170620230214578
|
2812791980
|
17/06/2023
|
nathuni mahji
|
nathuni mahji
|
0514007WL011528
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
1920
|
BH0514007_170623FTO_278224
|
0514007000NRG24170620230214939
|
2812802707
|
17/06/2023
|
Dukhani Devi
|
Dukhani Devi
|
0514007WL011541
|
00078
|
CNRB0017541
|
3420
|
27/06/2023
|
No Such Account
|
1921
|
BH0514007_170623FTO_278012
|
0514007000NRG24170620230214967
|
2813700990
|
17/06/2023
|
jamun das
|
jamun das
|
0514007WL011542
|
00078
|
CNRB0017541
|
3648
|
27/06/2023
|
No Such Account
|
1922
|
BH0514007_170623APB_FTO_280775
|
0514007000NRG24170620230215123
|
2813804885
|
17/06/2023
|
HMA DEVI
|
HMA DEVI
|
0514007WL011544
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1923
|
BH0514007_170623APB_FTO_280773
|
0514007000NRG24170620230215190
|
2813810949
|
17/06/2023
|
LAKSHMI MAHTO
|
LAKSHMI MAHTO
|
0514007WL011547
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1924
|
BH0514007_170623FTO_277941
|
0514007000NRG24170620230215260
|
2813311208
|
17/06/2023
|
SUMARIYA DEVI
|
SUMARIYA DEVI
|
0514007WL011548
|
00176
|
IDIB000B697
|
3648
|
27/06/2023
|
No Such Account
|
1925
|
BH0514007_170623APB_FTO_280768
|
0514007000NRG24170620230215326
|
2813595583
|
17/06/2023
|
SAKAL DAS
|
SAKAL DAS
|
0514007WL011557
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1926
|
BH0514007_170623FTO_278251
|
0514007000NRG24170620230215606
|
2813312252
|
17/06/2023
|
Ram Kailash Singh
|
Ram Kailash Singh
|
0514007WL011567
|
00176
|
IDIB000B697
|
3420
|
27/06/2023
|
No Such Account
|
1927
|
BH0514007_170623FTO_280770
|
0514007000NRG24170620230216094
|
2813702003
|
17/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0514007WL011586
|
00078
|
CNRB0017541
|
3420
|
27/06/2023
|
No Such Account
|
1928
|
BH0514007_170623FTO_280776
|
0514007000NRG24170620230216195
|
2813309966
|
17/06/2023
|
AWNISH KUMAR
|
AWNISH KUMAR
|
0514007WL011592
|
00176
|
IDIB000M661
|
2964
|
27/06/2023
|
No Such Account
|
1929
|
BH0514007_170623APB_FTO_280040
|
0514007000NRG24170620230216332
|
2813982242
|
17/06/2023
|
RADHA KUMARI
|
RADHA KUMARI
|
0514007WL011595
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1930
|
BH0514007_180623FTO_282111
|
0514007000NRG24170620230217596
|
2813304505
|
18/06/2023
|
Ram Pravesh Mahto
|
Ram Pravesh Mahto
|
0514007WL011634
|
00045
|
BARB0SITAMA
|
3420
|
27/06/2023
|
No Such Account
|
1931
|
BH0514007_170623APB_FTO_280710
|
0514007000NRG24170620230217667
|
2813599178
|
17/06/2023
|
HORIL SAH
|
HORIL SAH
|
0514007WL011636
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1932
|
BH0514007_170623APB_FTO_280759
|
0514007000NRG24170620230217743
|
2813594913
|
17/06/2023
|
LADDU KUMAR
|
LADDU KUMAR
|
0514007WL011638
|
00045
|
BARB0MAJSIT
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
BH0514007_191223APB_FTO_744762
|
0514007000NRG24171220230402729
|
1522990522
|
19/12/2023
|
Mohammad Basir Ansari
|
Mohammad Basir Ansari
|
0514007WL034151
|
00415
|
SBIN0006446
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
BH0514007_180124APB_FTO_804428
|
0514007000NRG24180120240448151
|
2134230258
|
18/01/2024
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
0514007WL038649
|
00045
|
BARB0MAJSIT
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
BH0514007_180124APB_FTO_805966
|
0514007000NRG24180120240448906
|
2130565111
|
18/01/2024
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0514007WL038744
|
00048
|
BKID0004430
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
BH0514007_230224APB_FTO_870675
|
0514007000NRG24180220240499865
|
2887959606
|
23/02/2024
|
ritesh kumar jha
|
ritesh kumar jha
|
0514007WL043437
|
00176
|
IDIB000B697
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
BH0514007_180224APB_FTO_859299
|
0514007000NRG24180220240500148
|
2887953834
|
18/02/2024
|
KAUSHAL KUMAR
|
KAUSHAL KUMAR
|
0514007WL043457
|
00045
|
BARB0MAJSIT
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
BH0514007_210324APB_FTO_931638
|
0514007000NRG24180320240551893
|
3044158989
|
21/03/2024
|
BECHAN SAH
|
BECHAN SAH
|
0514007WL048345
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
BH0514007_190523FTO_160529
|
0514007000NRG24180520230083466
|
1858000406
|
19/05/2023
|
Suresh Das
|
Suresh Das
|
0514007WL005324
|
00176
|
IDIB000M661
|
3420
|
25/05/2023
|
No Such Account
|
1940
|
BH0514007_190523FTO_160529
|
0514007000NRG24180520230083476
|
1858000408
|
19/05/2023
|
Samudri Devi
|
Samudri Devi
|
0514007WL005324
|
00176
|
IDIB000M661
|
3420
|
25/05/2023
|
No Such Account
|
1941
|
BH0514007_190523APB_FTO_162303
|
0514007000NRG24180520230084103
|
1858466994
|
19/05/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0514007WL005388
|
00691
|
IPOS0000001
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
BH0514007_200523APB_FTO_166562
|
0514007000NRG24180520230084233
|
1857035712
|
20/05/2023
|
RAMJAPU KUMAR
|
RAMJAPU KUMAR
|
0514007WL005409
|
00078
|
CNRB0017541
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
BH0514007_240523FTO_178925
|
0514007000NRG24180520230085571
|
1944048222
|
24/05/2023
|
Sunil Kumar
|
Sunil Kumar
|
0514007WL005470
|
00078
|
CNRB0017541
|
2508
|
30/05/2023
|
Account closed
|
1944
|
BH0514007_240523APB_FTO_178930
|
0514007000NRG24180520230085606
|
1944789560
|
24/05/2023
|
RAVINDRA THAKUR
|
RAVINDRA THAKUR
|
0514007WL005470
|
00078
|
CNRB0017541
|
2508
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
BH0514007_190523APB_FTO_159605
|
0514007000NRG24180520230085877
|
1858467044
|
19/05/2023
|
Randhir Kumar
|
Randhir Kumar
|
0514007WL005479
|
00415
|
SBIN0006446
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
BH0514007_190623APB_FTO_284082
|
0514007000NRG24180620230218196
|
2813257202
|
19/06/2023
|
Arati KUmari
|
Arati KUmari
|
0514007WL011649
|
00045
|
BARB0MAJSIT
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1947
|
BH0514007_201223APB_FTO_747130
|
0514007000NRG24181220230403105
|
1522862013
|
20/12/2023
|
GULASHAN KHATUN
|
GULASHAN KHATUN
|
0514007WL034176
|
00078
|
CNRB0017541
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
BH0514007_181223APB_FTO_740604
|
0514007000NRG24181220230403770
|
1522879463
|
18/12/2023
|
Arun Sahani
|
Arun Sahani
|
0514007WL034307
|
00703
|
AIRP0000001
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
BH0514007_181223APB_FTO_741420
|
0514007000NRG24181220230404633
|
1522879544
|
18/12/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0514007WL034350
|
00048
|
BKID0004430
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
BH0514007_181223FTO_741428
|
0514007000NRG24181220230404698
|
1522573593
|
18/12/2023
|
RAJ Narayan mahto
|
RAJ Narayan mahto
|
0514007WL034352
|
00176
|
IDIB000M661
|
2736
|
08/03/2024
|
No Such Account
|
1951
|
BH0514007_181223FTO_741428
|
0514007000NRG24181220230404733
|
1522573585
|
18/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0514007WL034353
|
00176
|
IDIB000M661
|
2508
|
08/03/2024
|
No Such Account
|
1952
|
BH0514007_181223FTO_741428
|
0514007000NRG24181220230404793
|
1522573578
|
18/12/2023
|
surendra mahto
|
surendra mahto
|
0514007WL034356
|
00538
|
CBIN0R10001
|
2736
|
08/03/2024
|
No Such Account
|
1953
|
BH0514007_181223APB_FTO_741420
|
0514007000NRG24181220230404818
|
1522879621
|
18/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0514007WL034356
|
00538
|
CBIN0R10001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
BH0514007_210124APB_FTO_809932
|
0514007000NRG24190120240451690
|
2139732308
|
21/01/2024
|
Punita Devi
|
Punita Devi
|
0514007WL039010
|
00048
|
BKID0004433
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
BH0514007_190324APB_FTO_925730
|
0514007000NRG24190320240553968
|
3044305942
|
19/03/2024
|
Jay Kumari Devi
|
Jay Kumari Devi
|
0514007WL048509
|
00538
|
CBIN0R10001
|
3632
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
BH0514007_190324APB_FTO_925681
|
0514007000NRG24190320240554048
|
3040130622
|
19/03/2024
|
Gazul Mansuri
|
Gazul Mansuri
|
0514007WL048517
|
00045
|
BARB0MAJSIT
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
1957
|
BH0514007_230324APB_FTO_941527
|
0514007000NRG24190320240555433
|
3040259204
|
23/03/2024
|
ANUJ PANDEY
|
ANUJ PANDEY
|
0514007WL048605
|
00703
|
AIRP0000001
|
3178
|
16/04/2024
|
Participant not mapped to the product
|
1958
|
BH0514007_230324APB_FTO_941527
|
0514007000NRG24190320240555496
|
3040259252
|
23/03/2024
|
Devendra Thakur
|
Devendra Thakur
|
0514007WL048609
|
00354
|
PUNB0499200
|
3178
|
16/04/2024
|
Account closed
|
1959
|
BH0514007_190523APB_FTO_159864
|
0514007000NRG24190520230086271
|
1858165983
|
19/05/2023
|
Rinku Devi
|
Rinku Devi
|
0514007WL005494
|
00538
|
CBIN0R10001
|
3192
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1960
|
BH0514007_220523FTO_169320
|
0514007000NRG24190520230086631
|
1902582279
|
22/05/2023
|
phatama khatun
|
phatama khatun
|
0514007WL005506
|
00045
|
BARB0HINROL
|
3420
|
27/05/2023
|
No Such Account
|
1961
|
BH0514007_190523APB_FTO_160774
|
0514007000NRG24190520230087135
|
1858159805
|
19/05/2023
|
MIRA DEVI
|
MIRA DEVI
|
0514007WL005586
|
00078
|
CNRB0002312
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
BH0514007_220523FTO_170901
|
0514007000NRG24190520230088344
|
1902576901
|
22/05/2023
|
Ramsewak paswan
|
Ramsewak paswan
|
0514007WL005654
|
00176
|
IDIB000M661
|
3648
|
27/05/2023
|
Account closed
|
1963
|
BH0514007_230523FTO_176183
|
0514007000NRG24190520230088668
|
1902547184
|
23/05/2023
|
priyanka devi
|
priyanka devi
|
0514007WL005666
|
00176
|
IDIB000M661
|
3420
|
27/05/2023
|
No Such Account
|
1964
|
BH0514007_190623FTO_283160
|
0514007000NRG24190620230220234
|
2813307342
|
19/06/2023
|
DEVEANDRA SINGH
|
DEVEANDRA SINGH
|
0514007WL0011755
|
00078
|
CNRB0017541
|
3420
|
27/06/2023
|
Account closed
|
1965
|
BH0514007_190623APB_FTO_284065
|
0514007000NRG24190620230220236
|
2813738049
|
19/06/2023
|
SATYANARAYAN MAHTO
|
SATYANARAYAN MAHTO
|
0514007WL011756
|
00045
|
BARB0MAJSIT
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
1966
|
BH0514007_210623APB_FTO_296265
|
0514007000NRG24190620230220636
|
2809281836
|
21/06/2023
|
rajaram ray
|
rajaram ray
|
0514007WL011770
|
00176
|
IDIB000B697
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
BH0514007_190623APB_FTO_284010
|
0514007000NRG24190620230221301
|
2813729881
|
19/06/2023
|
DHANDHARI PANJIYAR
|
DHANDHARI PANJIYAR
|
0514007WL011812
|
00691
|
IPOS0000001
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
BH0514007_190623FTO_283941
|
0514007000NRG24190620230221346
|
2813305380
|
19/06/2023
|
MD IMRAN
|
MD IMRAN
|
0514007WL0011814
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
Account closed
|
1969
|
BH0514007_190623FTO_283941
|
0514007000NRG24190620230221347
|
2813305385
|
19/06/2023
|
RENU DEVI
|
RENU DEVI
|
0514007WL0011814
|
00176
|
IDIB000M661
|
3420
|
27/06/2023
|
No Such Account
|
1970
|
BH0514007_190623FTO_283941
|
0514007000NRG24190620230221348
|
2813305386
|
19/06/2023
|
VINOD SAH
|
VINOD SAH
|
0514007WL0011814
|
00176
|
IDIB000M661
|
2736
|
27/06/2023
|
No Such Account
|
1971
|
BH0514007_190623FTO_284613
|
0514007000NRG24190620230221814
|
2813702371
|
19/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0514007WL011868
|
00176
|
IDIB000M661
|
3420
|
27/06/2023
|
No Such Account
|
1972
|
BH0514007_190623APB_FTO_286122
|
0514007000NRG24190620230223371
|
2813820675
|
19/06/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
0514007WL011938
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
BH0514007_190623APB_FTO_286194
|
0514007000NRG24190620230223470
|
2813286052
|
19/06/2023
|
ANURAHDHA KUMARI
|
ANURAHDHA KUMARI
|
0514007WL011942
|
00152
|
HDFC0002060
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
BH0514007_220923FTO_560545
|
0514007000NRG24190920230360380
|
5929727385
|
22/09/2023
|
Rupam Kumari
|
Rupam Kumari
|
0514007WL022732
|
00703
|
AIRP0000001
|
1824
|
28/09/2023
|
A/c Blocked or Frozen
|
1975
|
BH0514007_191023FTO_618640
|
0514007000NRG24191020230371111
|
7069090598
|
19/10/2023
|
Savita Devi
|
Savita Devi
|
0514007WL027042
|
00703
|
AIRP0000001
|
3648
|
06/11/2023
|
A/c Blocked or Frozen
|
1976
|
BH0514007_250124APB_FTO_817749
|
0514007000NRG24200120240451947
|
2139616857
|
25/01/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0514007WL039024
|
00176
|
IDIB000M661
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
BH0514007_240124APB_FTO_816133
|
0514007000NRG24200120240452058
|
2143304172
|
24/01/2024
|
LALAN SINGH
|
LALAN SINGH
|
0514007WL039028
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
BH0514007_200224APB_FTO_863374
|
0514007000NRG24200220240502175
|
2887294628
|
20/02/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0514007WL043582
|
00176
|
IDIB000M661
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1979
|
BH0514007_210224APB_FTO_865464
|
0514007000NRG24200220240502309
|
2887524073
|
21/02/2024
|
Shila Devi
|
Shila Devi
|
0514007WL043586
|
00538
|
CBIN0R10001
|
3648
|
12/04/2024
|
Account closed
|
1980
|
BH0514007_240324APB_FTO_944304
|
0514007000NRG24200320240556243
|
3046352578
|
24/03/2024
|
SIKANDER KUMAR
|
SIKANDER KUMAR
|
0514007WL048671
|
00354
|
PUNB0499200
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
1981
|
BH0514007_200324APB_FTO_926856
|
0514007000NRG24200320240556425
|
3044301665
|
20/03/2024
|
Satya Narayan Singh
|
Satya Narayan Singh
|
0514007WL048688
|
00176
|
IDIB000B697
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
BH0514007_220523FTO_169216
|
0514007000NRG24200520230089260
|
1902547167
|
22/05/2023
|
birendra paswan
|
birendra paswan
|
0514007WL005682
|
00176
|
IDIB000M661
|
3192
|
27/05/2023
|
No Such Account
|
1983
|
BH0514007_260523FTO_188477
|
0514007000NRG24200520230089314
|
1977691534
|
26/05/2023
|
VINAY YADAV
|
VINAY YADAV
|
0514007WL005695
|
00176
|
IDIB000M661
|
3192
|
31/05/2023
|
No Such Account
|
1984
|
BH0514007_270523FTO_193066
|
0514007000NRG24200520230089430
|
1976052456
|
27/05/2023
|
ashok kumar
|
ashok kumar
|
0514007WL005719
|
00176
|
IDIB000M661
|
1596
|
31/05/2023
|
No Such Account
|
1985
|
BH0514007_200523APB_FTO_166562
|
0514007000NRG24200520230089668
|
1857035716
|
20/05/2023
|
Rahul Kumar
|
Rahul Kumar
|
0514007WL005726
|
00078
|
CNRB0002312
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
BH0514007_200523FTO_164979
|
0514007000NRG24200520230090752
|
1855970361
|
20/05/2023
|
Ram Pravesh Mahto
|
Ram Pravesh Mahto
|
0514007WL005792
|
00045
|
BARB0SITAMA
|
2280
|
25/05/2023
|
No Such Account
|
1987
|
BH0514007_200623FTO_291512
|
0514007000NRG24200620230224795
|
2809226570
|
20/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0514007WL011989
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
1988
|
BH0514007_200623APB_FTO_291532
|
0514007000NRG24200620230224848
|
2808333248
|
20/06/2023
|
SHAMBHU SINGH
|
SHAMBHU SINGH
|
0514007WL011990
|
00078
|
CNRB0017545
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
BH0514007_250623FTO_314863
|
0514007000NRG24200620230224893
|
|
25/06/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0514007WL011992
|
00176
|
IDIB000M661
|
3420
|
04/07/2023
|
No Such Account
|
1990
|
BH0514007_220623FTO_300220
|
0514007000NRG24200620230224950
|
2859963143
|
22/06/2023
|
pintu paswan
|
pintu paswan
|
0514007WL011994
|
00176
|
IDIB000M661
|
3192
|
30/06/2023
|
No Such Account
|
1991
|
BH0514007_200623APB_FTO_291311
|
0514007000NRG24200620230225514
|
2808556395
|
20/06/2023
|
manju devi
|
manju devi
|
0514007WL012021
|
00176
|
IDIB000M661
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1992
|
BH0514007_200623APB_FTO_291480
|
0514007000NRG24200620230225859
|
2809262840
|
20/06/2023
|
RAMESHWARI DEVI
|
RAMESHWARI DEVI
|
0514007WL012031
|
00176
|
IDIB000B697
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
1993
|
BH0514007_200623FTO_291338
|
0514007000NRG24200620230225884
|
2808924660
|
20/06/2023
|
bablu jha
|
bablu jha
|
0514007WL0012032
|
00078
|
CNRB0017541
|
2508
|
28/06/2023
|
Account closed
|
1994
|
BH0514007_200623FTO_291338
|
0514007000NRG24200620230225885
|
2808924659
|
20/06/2023
|
bablu jha
|
bablu jha
|
0514007WL0012032
|
00078
|
CNRB0017541
|
2964
|
28/06/2023
|
Account closed
|
1995
|
BH0514007_200623FTO_291338
|
0514007000NRG24200620230225890
|
2808924653
|
20/06/2023
|
nilam devi
|
nilam devi
|
0514007WL0012032
|
00078
|
CNRB0017541
|
3420
|
28/06/2023
|
No Such Account
|
1996
|
BH0514007_200623FTO_291338
|
0514007000NRG24200620230225891
|
2808924654
|
20/06/2023
|
satyenarayan pandit
|
satyenarayan pandit
|
0514007WL0012032
|
00078
|
CNRB0017541
|
3420
|
28/06/2023
|
No Such Account
|
1997
|
BH0514007_210623FTO_293781
|
0514007000NRG24200620230226549
|
2806764342
|
21/06/2023
|
anita devi
|
anita devi
|
0514007WL0012064
|
00176
|
IDIB000B697
|
3192
|
28/06/2023
|
No Such Account
|
1998
|
BH0514007_210623APB_FTO_293515
|
0514007000NRG24200620230226702
|
2808211842
|
21/06/2023
|
JITNARAYAN RAM
|
JITNARAYAN RAM
|
0514007WL012073
|
00048
|
BKID0004440
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
BH0514007_240623FTO_314240
|
0514007000NRG24200620230227216
|
2865712487
|
24/06/2023
|
SANTI DEVI
|
SANTI DEVI
|
0514007WL012091
|
00176
|
IDIB000B697
|
3420
|
30/06/2023
|
No Such Account
|
2000
|
BH0514007_210623APB_FTO_293338
|
0514007000NRG24200620230228724
|
2808212752
|
21/06/2023
|
Geeta Devi
|
Geeta Devi
|
0514007WL012140
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2001
|
BH0514007_201023FTO_622755
|
0514007000NRG24201020230371373
|
7069086953
|
20/10/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
0514007WL027133
|
00048
|
BKID0004433
|
3648
|
06/11/2023
|
No Such Account
|
2002
|
BH0514007_201023FTO_622768
|
0514007000NRG24201020230371539
|
7069086986
|
20/10/2023
|
SAMSHUL
|
SAMSHUL
|
0514007WL027194
|
00045
|
BARB0MAJSIT
|
3648
|
06/11/2023
|
A/c Blocked or Frozen
|
2003
|
BH0514007_201023FTO_622768
|
0514007000NRG24201020230371540
|
7069086985
|
20/10/2023
|
MOHAMMAD JAFIR
|
MOHAMMAD JAFIR
|
0514007WL027195
|
00045
|
BARB0MAJSIT
|
3648
|
06/11/2023
|
A/c Blocked or Frozen
|
2004
|
BH0514007_201123FTO_677807
|
0514007000NRG24201120230381036
|
8991127297
|
20/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0514007WL030352
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
2005
|
BH0514007_201223FTO_747119
|
0514007000NRG24201220230406142
|
1524230603
|
20/12/2023
|
Sanjit Kumar
|
Sanjit Kumar
|
0514007WL034515
|
00703
|
AIRP0000001
|
3648
|
08/03/2024
|
A/c Blocked or Frozen
|
2006
|
BH0514007_201223APB_FTO_747010
|
0514007000NRG24201220230406379
|
1523415840
|
20/12/2023
|
SANJAY MAHTO
|
SANJAY MAHTO
|
0514007WL034555
|
00078
|
CNRB0017541
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
BH0514007_251223FTO_760123
|
0514007000NRG24201220230407769
|
1737926891
|
25/12/2023
|
Suresh Kumar
|
Suresh Kumar
|
0514007WL034634
|
00078
|
CNRB0017541
|
3420
|
13/03/2024
|
No Such Account
|
2008
|
BH0514007_210124APB_FTO_810365
|
0514007000NRG24210120240454120
|
2134739507
|
21/01/2024
|
Gazul Mansuri
|
Gazul Mansuri
|
0514007WL039157
|
00045
|
BARB0MAJSIT
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
2009
|
BH0514007_260224APB_FTO_873125
|
0514007000NRG24210220240502765
|
2887767227
|
26/02/2024
|
BECHAN SAH
|
BECHAN SAH
|
0514007WL043637
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
BH0514007_280224APB_FTO_879639
|
0514007000NRG24210220240504087
|
2925987946
|
28/02/2024
|
Devendra Thakur
|
Devendra Thakur
|
0514007WL043730
|
00354
|
PUNB0499200
|
3420
|
13/04/2024
|
Account closed
|
2011
|
BH0514007_280224APB_FTO_879639
|
0514007000NRG24210220240504096
|
2925987940
|
28/02/2024
|
ANUJ PANDEY
|
ANUJ PANDEY
|
0514007WL043730
|
00703
|
AIRP0000001
|
3420
|
13/04/2024
|
Participant not mapped to the product
|
2012
|
BH0514007_280224APB_FTO_879639
|
0514007000NRG24210220240504110
|
2925987943
|
28/02/2024
|
SHRI RAM YADAV
|
SHRI RAM YADAV
|
0514007WL043730
|
00078
|
CNRB0017541
|
3420
|
13/04/2024
|
Participant not mapped to the product
|
2013
|
BH0514007_280224APB_FTO_879650
|
0514007000NRG24210220240504215
|
2926048931
|
28/02/2024
|
Rajkumari Devi
|
Rajkumari Devi
|
0514007WL043732
|
00078
|
CNRB0017541
|
3420
|
13/04/2024
|
Participant not mapped to the product
|
2014
|
BH0514007_220324APB_FTO_936777
|
0514007000NRG24210320240559409
|
3039560956
|
22/03/2024
|
Lakshaman Ram
|
Lakshaman Ram
|
0514007WL048914
|
00538
|
CBIN0R10001
|
3164
|
16/04/2024
|
Account closed
|
2015
|
BH0514007_220324APB_FTO_936777
|
0514007000NRG24210320240559417
|
3039561045
|
22/03/2024
|
Nikki Kumari
|
Nikki Kumari
|
0514007WL048914
|
00152
|
HDFC0002060
|
3164
|
16/04/2024
|
Participant not mapped to the product
|
2016
|
BH0514007_270423APB_FTO_75095
|
0514007000NRG24210420230006201
|
1440265279
|
27/04/2023
|
priya kumari
|
priya kumari
|
0514007WL000631
|
00176
|
IDIB000B697
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
BH0514007_210623FTO_293906
|
0514007000NRG24210620230231478
|
2808915730
|
21/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0514007WL012253
|
00176
|
IDIB000B697
|
3192
|
28/06/2023
|
No Such Account
|
2018
|
BH0514007_250623FTO_314897
|
0514007000NRG24210620230232068
|
|
25/06/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0514007WL012274
|
00176
|
IDIB000M661
|
3420
|
04/07/2023
|
No Such Account
|
2019
|
BH0514007_250623FTO_314897
|
0514007000NRG24210620230232080
|
|
25/06/2023
|
SRVAN PASWAN
|
SRVAN PASWAN
|
0514007WL012274
|
00176
|
IDIB000M661
|
3420
|
04/07/2023
|
No Such Account
|
2020
|
BH0514007_210623FTO_293527
|
0514007000NRG24210620230234614
|
2806763585
|
21/06/2023
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0514007WL0012368
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
2021
|
BH0514007_210623FTO_293527
|
0514007000NRG24210620230234616
|
2806763590
|
21/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0514007WL0012368
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
No Such Account
|
2022
|
BH0514007_210623FTO_293527
|
0514007000NRG24210620230234618
|
2806763591
|
21/06/2023
|
HARI PASWAN
|
HARI PASWAN
|
0514007WL0012368
|
00176
|
IDIB000M661
|
3192
|
28/06/2023
|
No Such Account
|
2023
|
BH0514007_210623FTO_293527
|
0514007000NRG24210620230234621
|
2806763586
|
21/06/2023
|
AMLESH KUMAR
|
AMLESH KUMAR
|
0514007WL0012368
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
2024
|
BH0514007_210623FTO_294617
|
0514007000NRG24210620230236450
|
2806764361
|
21/06/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0514007WL012449
|
00078
|
CNRB0017541
|
3648
|
28/06/2023
|
No Such Account
|
2025
|
BH0514007_210623FTO_294617
|
0514007000NRG24210620230236477
|
2806764369
|
21/06/2023
|
ASLAM PHAKIR
|
ASLAM PHAKIR
|
0514007WL012449
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
2026
|
BH0514007_210623APB_FTO_294624
|
0514007000NRG24210620230236478
|
2809171737
|
21/06/2023
|
VIRENDRA PANJIYAR
|
VIRENDRA PANJIYAR
|
0514007WL012449
|
00176
|
IDIB000M661
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2027
|
BH0514007_210623FTO_294617
|
0514007000NRG24210620230236484
|
2806764360
|
21/06/2023
|
BENGAI PASWAN
|
BENGAI PASWAN
|
0514007WL012449
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
2028
|
BH0514007_220623FTO_299812
|
0514007000NRG24210620230236682
|
2862082032
|
22/06/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0514007WL012460
|
00176
|
IDIB000B697
|
2964
|
30/06/2023
|
No Such Account
|
2029
|
BH0514007_220623FTO_299812
|
0514007000NRG24210620230236724
|
2862082027
|
22/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0514007WL012460
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
No Such Account
|
2030
|
BH0514007_220623FTO_299812
|
0514007000NRG24210620230236725
|
2862082026
|
22/06/2023
|
Shivam Kumar
|
Shivam Kumar
|
0514007WL012460
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
No Such Account
|
2031
|
BH0514007_210623APB_FTO_295869
|
0514007000NRG24210620230236832
|
2808213326
|
21/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0514007WL012463
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2032
|
BH0514007_120923FTO_538430
|
0514007000NRG24210620230238310
|
5812762277
|
12/09/2023
|
kanti devi
|
kanti devi
|
0514007WL0012520
|
00176
|
IDIB000B697
|
3192
|
22/09/2023
|
No Such Account
|
2033
|
BH0514007_111023FTO_601442
|
0514007000NRG24210620230238312
|
6933994011
|
11/10/2023
|
Ram Pravesh Mahto
|
Ram Pravesh Mahto
|
0514007WL0012520
|
00045
|
BARB0SITAMA
|
2280
|
02/11/2023
|
A/c Blocked or Frozen
|
2034
|
BH0514007_260224FTO_873112
|
0514007000NRG24210620230238375
|
2886432313
|
26/02/2024
|
Dukhani Devi
|
Dukhani Devi
|
0514007WL0012521
|
00078
|
CNRB0017541
|
3420
|
12/04/2024
|
No Such Account
|
2035
|
BH0514007_211023FTO_623914
|
0514007000NRG24211020230371946
|
7071414332
|
21/10/2023
|
Manju Devi
|
Manju Devi
|
0514007WL027396
|
00078
|
CNRB0017541
|
2280
|
06/11/2023
|
No Such Account
|
2036
|
BH0514007_211223APB_FTO_750707
|
0514007000NRG24211220230407860
|
1522666330
|
21/12/2023
|
Kamal Sah
|
Kamal Sah
|
0514007WL034641
|
00415
|
SBIN0006446
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
BH0514007_211223FTO_750711
|
0514007000NRG24211220230407882
|
1524218423
|
21/12/2023
|
DEVKALI DEVI
|
DEVKALI DEVI
|
0514007WL034641
|
00538
|
CBIN0R10001
|
3648
|
08/03/2024
|
No Such Account
|
2038
|
BH0514007_211223FTO_750711
|
0514007000NRG24211220230407883
|
1524218427
|
21/12/2023
|
JITANI DEVI
|
JITANI DEVI
|
0514007WL034641
|
00538
|
CBIN0R10001
|
3648
|
08/03/2024
|
No Such Account
|
2039
|
BH0514007_211223APB_FTO_750707
|
0514007000NRG24211220230407895
|
1522666322
|
21/12/2023
|
magina devi
|
magina devi
|
0514007WL034641
|
00538
|
CBIN0R10001
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
BH0514007_211223FTO_750636
|
0514007000NRG24211220230408238
|
1524222253
|
21/12/2023
|
Mishri Lal Paswan
|
Mishri Lal Paswan
|
0514007WL034666
|
00538
|
CBIN0R10001
|
3420
|
08/03/2024
|
No Such Account
|
2041
|
BH0514007_211223FTO_750636
|
0514007000NRG24211220230408335
|
1524222250
|
21/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
0514007WL034670
|
00045
|
BARB0MAJSIT
|
3192
|
08/03/2024
|
No Such Account
|
2042
|
BH0514007_211223APB_FTO_750674
|
0514007000NRG24211220230408375
|
1522660795
|
21/12/2023
|
Ravi Bhushan Kumar
|
Ravi Bhushan Kumar
|
0514007WL034671
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
BH0514007_211223APB_FTO_750473
|
0514007000NRG24211220230408616
|
1522678320
|
21/12/2023
|
dinesh kumar
|
dinesh kumar
|
0514007WL034683
|
00415
|
SBIN0004657
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
BH0514007_211223APB_FTO_750499
|
0514007000NRG24211220230409068
|
1522934965
|
21/12/2023
|
LALAN SINGH
|
LALAN SINGH
|
0514007WL034721
|
00703
|
AIRP0000001
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
BH0514007_211223APB_FTO_750583
|
0514007000NRG24211220230409089
|
1522674014
|
21/12/2023
|
SIKANDAR SINGH
|
SIKANDAR SINGH
|
0514007WL034722
|
00176
|
IDIB000M661
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
BH0514007_220324APB_FTO_936814
|
0514007000NRG24220320240560822
|
3041823028
|
22/03/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0514007WL049029
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
2047
|
BH0514007_280423FTO_84809
|
0514007000NRG24220420230006988
|
1449247887
|
28/04/2023
|
Urmila Devi
|
Urmila Devi
|
0514007WL000666
|
00703
|
AIRP0000001
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
2048
|
BH0514007_230523APB_FTO_176212
|
0514007000NRG24220520230093616
|
1905360232
|
23/05/2023
|
bechan mahto
|
bechan mahto
|
0514007WL005938
|
00176
|
IDIB000M661
|
2964
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
BH0514007_220523FTO_169741
|
0514007000NRG24220520230095647
|
1902571395
|
22/05/2023
|
Krit Paswan
|
Krit Paswan
|
0514007WL006238
|
00703
|
AIRP0000001
|
3420
|
27/05/2023
|
A/c Blocked or Frozen
|
2050
|
BH0514007_230523APB_FTO_174533
|
0514007000NRG24220520230095945
|
1905680573
|
23/05/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0514007WL006247
|
00045
|
BARB0HINROL
|
3192
|
27/05/2023
|
A/c Blocked or Frozen
|
2051
|
BH0514007_230523FTO_174485
|
0514007000NRG24220520230096036
|
1902587795
|
23/05/2023
|
KUMARIYA DEVI
|
KUMARIYA DEVI
|
0514007WL006250
|
00176
|
IDIB000M661
|
3192
|
27/05/2023
|
No Such Account
|
2052
|
BH0514007_230523FTO_173737
|
0514007000NRG24220520230096901
|
1902571392
|
23/05/2023
|
Yogendra Sahni
|
Yogendra Sahni
|
0514007WL006288
|
00176
|
IDIB000M661
|
3648
|
27/05/2023
|
No Such Account
|
2053
|
BH0514007_240623APB_FTO_314287
|
0514007000NRG24220620230238778
|
2866953297
|
24/06/2023
|
MINTU DEVI
|
MINTU DEVI
|
0514007WL012532
|
00415
|
SBIN0012564
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
BH0514007_230623FTO_308935
|
0514007000NRG24220620230239421
|
2861017614
|
23/06/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
0514007WL012561
|
00078
|
CNRB0017545
|
3420
|
30/06/2023
|
No Such Account
|
2055
|
BH0514007_230623FTO_308935
|
0514007000NRG24220620230239424
|
2861017613
|
23/06/2023
|
VAVITA DEVI
|
VAVITA DEVI
|
0514007WL012561
|
00078
|
CNRB0017545
|
3420
|
30/06/2023
|
No Such Account
|
2056
|
BH0514007_220623APB_FTO_299758
|
0514007000NRG24220620230240613
|
2867316637
|
22/06/2023
|
shankar ray
|
shankar ray
|
0514007WL012637
|
00078
|
CNRB0017541
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
BH0514007_220623FTO_298765
|
0514007000NRG24220620230241040
|
2862079992
|
22/06/2023
|
bela ray
|
bela ray
|
0514007WL0012656
|
00176
|
IDIB000B697
|
3192
|
30/06/2023
|
No Such Account
|
2058
|
BH0514007_250623FTO_315624
|
0514007000NRG24220620230242018
|
|
25/06/2023
|
Rima kumari
|
Rima kumari
|
0514007WL012688
|
00045
|
BARB0HINROL
|
2964
|
04/07/2023
|
No Such Account
|
2059
|
BH0514007_250623FTO_314882
|
0514007000NRG24220620230242161
|
|
25/06/2023
|
Nitesh Kumar
|
Nitesh Kumar
|
0514007WL012692
|
00176
|
IDIB000M661
|
3648
|
04/07/2023
|
No Such Account
|
2060
|
BH0514007_250623FTO_314882
|
0514007000NRG24220620230242166
|
|
25/06/2023
|
Renu devi
|
Renu devi
|
0514007WL012692
|
00176
|
IDIB000M661
|
3648
|
04/07/2023
|
A/c Blocked or Frozen
|
2061
|
BH0514007_240623APB_FTO_314097
|
0514007000NRG24220620230244243
|
2863436780
|
24/06/2023
|
LAGANI DEVI
|
LAGANI DEVI
|
0514007WL012776
|
00703
|
AIRP0000001
|
3420
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2062
|
BH0514007_240623FTO_314089
|
0514007000NRG24220620230244245
|
5741242635
|
24/06/2023
|
PURNI DEVI
|
PURNI DEVI
|
0514007WL012776
|
00048
|
BKID0005777
|
3192
|
19/09/2023
|
No Such Account
|
2063
|
BH0514007_221123APB_FTO_682129
|
0514007000NRG24221120230383027
|
8998022601
|
22/11/2023
|
DIGVIJAY KUMAR
|
DIGVIJAY KUMAR
|
0514007WL030741
|
00045
|
BARB0MAJSIT
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
BH0514007_231223FTO_757262
|
0514007000NRG24221220230409550
|
1544814680
|
23/12/2023
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0514007WL034748
|
00176
|
IDIB000M661
|
3648
|
09/03/2024
|
No Such Account
|
2065
|
BH0514007_231223FTO_757262
|
0514007000NRG24221220230409551
|
1544814677
|
23/12/2023
|
DHANDHARI DAS
|
DHANDHARI DAS
|
0514007WL034748
|
00078
|
CNRB0017541
|
3648
|
09/03/2024
|
No Such Account
|
2066
|
BH0514007_231223FTO_755954
|
0514007000NRG24221220230410464
|
1549076147
|
23/12/2023
|
vishvnath mahto
|
vishvnath mahto
|
0514007WL034915
|
00078
|
CNRB0017541
|
3420
|
09/03/2024
|
No Such Account
|
2067
|
BH0514007_231223APB_FTO_755946
|
0514007000NRG24221220230410469
|
1544461871
|
23/12/2023
|
INDAL MAHTO
|
INDAL MAHTO
|
0514007WL034916
|
00078
|
CNRB0017541
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
BH0514007_160224FTO_853261
|
0514007000NRG24221220230410530
|
2886430476
|
16/02/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0514007WL0034924
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
2069
|
BH0514007_221223FTO_754869
|
0514007000NRG24221220230410531
|
1544810836
|
22/12/2023
|
nathuni kumar
|
nathuni kumar
|
0514007WL0034925
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
A/c Blocked or Frozen
|
2070
|
BH0514007_260124APB_FTO_818651
|
0514007000NRG24230120240458124
|
2139773626
|
26/01/2024
|
ANUJ PANDEY
|
ANUJ PANDEY
|
0514007WL039390
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
2071
|
BH0514007_260224APB_FTO_873894
|
0514007000NRG24230220240510270
|
2887772405
|
26/02/2024
|
MD IMRAN
|
MD IMRAN
|
0514007WL044255
|
00354
|
PUNB0499200
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
BH0514007_260324APB_FTO_947140
|
0514007000NRG24230320240563683
|
3039704315
|
26/03/2024
|
VIPIN KUMAR JHA
|
VIPIN KUMAR JHA
|
0514007WL049253
|
00691
|
IPOS0000001
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
BH0514007_270324APB_FTO_952466
|
0514007000NRG24230320240565130
|
3041462082
|
27/03/2024
|
AMIR BAITA
|
AMIR BAITA
|
0514007WL049447
|
00176
|
IDIB000M661
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
BH0514007_240423APB_FTO_56618
|
0514007000NRG24230420230007694
|
1439087344
|
24/04/2023
|
Virendra Kumar
|
Virendra Kumar
|
0514007WL000684
|
00691
|
IPOS0000001
|
2280
|
11/05/2023
|
A/c Blocked or Frozen
|
2075
|
BH0514007_240423FTO_56600
|
0514007000NRG24230420230007695
|
1438056495
|
24/04/2023
|
Pavitri Devi
|
Pavitri Devi
|
0514007WL000684
|
00703
|
AIRP0000001
|
2280
|
11/05/2023
|
A/c Blocked or Frozen
|
2076
|
BH0514007_240423FTO_56600
|
0514007000NRG24230420230007697
|
1438056508
|
24/04/2023
|
SURENDRA BAITHA
|
SURENDRA BAITHA
|
0514007WL000684
|
00538
|
CBIN0R10001
|
2280
|
11/05/2023
|
No Such Account
|
2077
|
BH0514007_240423FTO_56600
|
0514007000NRG24230420230007699
|
1438056494
|
24/04/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0514007WL000684
|
00703
|
AIRP0000001
|
2280
|
11/05/2023
|
A/c Blocked or Frozen
|
2078
|
BH0514007_140623FTO_266368
|
0514007000NRG24230520230098558
|
2662209703
|
14/06/2023
|
MD IMRAN
|
MD IMRAN
|
0514007WL0006374
|
00703
|
AIRP0000001
|
2964
|
20/06/2023
|
A/c Blocked or Frozen
|
2079
|
BH0514007_250523FTO_183336
|
0514007000NRG24230520230098565
|
1944058256
|
25/05/2023
|
HARI PASWAN
|
HARI PASWAN
|
0514007WL006375
|
00176
|
IDIB000M661
|
3192
|
30/05/2023
|
Account closed
|
2080
|
BH0514007_250523APB_FTO_183730
|
0514007000NRG24230520230098675
|
1946104260
|
25/05/2023
|
JAIKUTI DEVI
|
JAIKUTI DEVI
|
0514007WL006380
|
00176
|
IDIB000M661
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
BH0514007_240523APB_FTO_178985
|
0514007000NRG24230520230099144
|
1943135529
|
24/05/2023
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
0514007WL006389
|
00078
|
CNRB0002312
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
BH0514007_240523FTO_178904
|
0514007000NRG24230520230099504
|
1944046239
|
24/05/2023
|
Savita Devi
|
Savita Devi
|
0514007WL006401
|
00538
|
CBIN0R10001
|
3192
|
30/05/2023
|
No Such Account
|
2083
|
BH0514007_260523FTO_188451
|
0514007000NRG24230520230100722
|
1977696999
|
26/05/2023
|
NAGENDRA SAH
|
NAGENDRA SAH
|
0514007WL006454
|
00045
|
BARB0MAJSIT
|
3420
|
31/05/2023
|
Account closed
|
2084
|
BH0514007_230623FTO_304807
|
0514007000NRG24230620230246403
|
2861014001
|
23/06/2023
|
Samudri Devi
|
Samudri Devi
|
0514007WL012876
|
00176
|
IDIB000M661
|
1368
|
30/06/2023
|
No Such Account
|
2085
|
BH0514007_250623FTO_315082
|
0514007000NRG24230620230246445
|
|
25/06/2023
|
RAMPRIT THAKUR
|
RAMPRIT THAKUR
|
0514007WL012877
|
00176
|
IDIB000M661
|
2508
|
04/07/2023
|
Account closed
|
2086
|
BH0514007_250623FTO_315082
|
0514007000NRG24230620230246446
|
|
25/06/2023
|
jayshankar mahto
|
jayshankar mahto
|
0514007WL012877
|
00703
|
AIRP0000001
|
2508
|
04/07/2023
|
A/c Blocked or Frozen
|
2087
|
BH0514007_250623FTO_314886
|
0514007000NRG24230620230246780
|
|
25/06/2023
|
Sushila Devi
|
Sushila Devi
|
0514007WL012891
|
00176
|
IDIB000M661
|
2280
|
04/07/2023
|
No Such Account
|
2088
|
BH0514007_230623FTO_305000
|
0514007000NRG24230620230246946
|
2865705516
|
23/06/2023
|
Uday Paswan
|
Uday Paswan
|
0514007WL0012896
|
00176
|
IDIB000M661
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
2089
|
BH0514007_230623FTO_305000
|
0514007000NRG24230620230246947
|
2865705517
|
23/06/2023
|
MEDU SAHNI
|
MEDU SAHNI
|
0514007WL0012896
|
00176
|
IDIB000M661
|
3420
|
30/06/2023
|
No Such Account
|
2090
|
BH0514007_230623FTO_305000
|
0514007000NRG24230620230246948
|
2865705514
|
23/06/2023
|
MUNCHUN DEVI
|
MUNCHUN DEVI
|
0514007WL0012896
|
00176
|
IDIB000M661
|
3420
|
30/06/2023
|
No Such Account
|
2091
|
BH0514007_230623FTO_305000
|
0514007000NRG24230620230246950
|
2865705519
|
23/06/2023
|
BIRENDRA PASWAN
|
BIRENDRA PASWAN
|
0514007WL0012896
|
00176
|
IDIB000M661
|
3192
|
30/06/2023
|
No Such Account
|
2092
|
BH0514007_230623FTO_305000
|
0514007000NRG24230620230246951
|
2865705521
|
23/06/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0514007WL0012896
|
00176
|
IDIB000M661
|
3648
|
30/06/2023
|
No Such Account
|
2093
|
BH0514007_230623FTO_305000
|
0514007000NRG24230620230246953
|
2865705520
|
23/06/2023
|
BIRENDRA PASWAN
|
BIRENDRA PASWAN
|
0514007WL0012896
|
00176
|
IDIB000M661
|
3648
|
30/06/2023
|
No Such Account
|
2094
|
BH0514007_250623FTO_314853
|
0514007000NRG24230620230247156
|
|
25/06/2023
|
BHARAT THAKUR
|
BHARAT THAKUR
|
0514007WL012905
|
00176
|
IDIB000M661
|
3648
|
04/07/2023
|
No Such Account
|
2095
|
BH0514007_250623FTO_314851
|
0514007000NRG24230620230247198
|
|
25/06/2023
|
JAYKISHOR SAHANI
|
JAYKISHOR SAHANI
|
0514007WL012907
|
00176
|
IDIB000M661
|
3420
|
04/07/2023
|
No Such Account
|
2096
|
BH0514007_250623FTO_314851
|
0514007000NRG24230620230247205
|
|
25/06/2023
|
RINA DEVI
|
RINA DEVI
|
0514007WL012907
|
00078
|
CNRB0017545
|
3420
|
04/07/2023
|
No Such Account
|
2097
|
BH0514007_230623FTO_308840
|
0514007000NRG24230620230248295
|
2861017850
|
23/06/2023
|
babita devi
|
babita devi
|
0514007WL012950
|
00078
|
CNRB0017541
|
3648
|
30/06/2023
|
No Such Account
|
2098
|
BH0514007_230623FTO_306295
|
0514007000NRG24230620230249547
|
2861013625
|
23/06/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
0514007WL012980
|
00078
|
CNRB0017541
|
3648
|
30/06/2023
|
No Such Account
|
2099
|
BH0514007_240623APB_FTO_313839
|
0514007000NRG24230620230250505
|
5741619337
|
24/06/2023
|
kamali devi
|
kamali devi
|
0514007WL013015
|
00176
|
IDIB000B697
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
BH0514007_240623APB_FTO_314183
|
0514007000NRG24230620230250637
|
5741573372
|
24/06/2023
|
Rinku Devi
|
Rinku Devi
|
0514007WL013020
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2101
|
BH0514007_240923FTO_563764
|
0514007000NRG24230920230361543
|
5929731603
|
24/09/2023
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0514007WL0023259
|
00703
|
AIRP0000001
|
3420
|
28/09/2023
|
A/c Blocked or Frozen
|
2102
|
BH0514007_241123FTO_687628
|
0514007000NRG24231120230383808
|
9008098120
|
24/11/2023
|
Mishri Lal Paswan
|
Mishri Lal Paswan
|
0514007WL030839
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
2103
|
BH0514007_241123FTO_687628
|
0514007000NRG24231120230383930
|
9008098118
|
24/11/2023
|
RAJESH SAH
|
RAJESH SAH
|
0514007WL030862
|
00045
|
BARB0MAJSIT
|
3420
|
01/01/2024
|
No Such Account
|
2104
|
BH0514007_231123FTO_686266
|
0514007000NRG24231120230383995
|
9008105870
|
23/11/2023
|
SRICHAN SINGH
|
SRICHAN SINGH
|
0514007WL030924
|
00415
|
SBIN0006446
|
3420
|
01/01/2024
|
Account closed
|
2105
|
BH0514007_231123FTO_686266
|
0514007000NRG24231120230384019
|
9008105868
|
23/11/2023
|
RAJ MANGAL SAH
|
RAJ MANGAL SAH
|
0514007WL030936
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
2106
|
BH0514007_231123FTO_686266
|
0514007000NRG24231120230384024
|
9008105864
|
23/11/2023
|
PARSHAN SINGH
|
PARSHAN SINGH
|
0514007WL030941
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
No Such Account
|
2107
|
BH0514007_231123FTO_686266
|
0514007000NRG24231120230384035
|
9008105867
|
23/11/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0514007WL030950
|
00176
|
IDIB000B697
|
3420
|
01/01/2024
|
No Such Account
|
2108
|
BH0514007_231123FTO_686266
|
0514007000NRG24231120230384036
|
9008105869
|
23/11/2023
|
sushila devi
|
sushila devi
|
0514007WL030951
|
00415
|
SBIN0006446
|
3420
|
01/01/2024
|
No Such Account
|
2109
|
BH0514007_231123FTO_686266
|
0514007000NRG24231120230384039
|
9008105863
|
23/11/2023
|
BINDU DEVI
|
BINDU DEVI
|
0514007WL030954
|
00048
|
BKID0005777
|
1824
|
01/01/2024
|
No Such Account
|
2110
|
BH0514007_231123FTO_686204
|
0514007000NRG24231120230384046
|
8995627465
|
23/11/2023
|
Dharmendra kumar
|
Dharmendra kumar
|
0514007WL030961
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
2111
|
BH0514007_231123FTO_686204
|
0514007000NRG24231120230384053
|
8995627474
|
23/11/2023
|
vibha khatun
|
vibha khatun
|
0514007WL030968
|
00176
|
IDIB000M661
|
3420
|
01/01/2024
|
No Such Account
|
2112
|
BH0514007_231123FTO_686204
|
0514007000NRG24231120230384061
|
8995627475
|
23/11/2023
|
nandlal sahni
|
nandlal sahni
|
0514007WL030974
|
00176
|
IDIB000M661
|
3420
|
01/01/2024
|
No Such Account
|
2113
|
BH0514007_231123FTO_686204
|
0514007000NRG24231120230384072
|
8995627464
|
23/11/2023
|
LAKHMINA DEVI
|
LAKHMINA DEVI
|
0514007WL030982
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
2114
|
BH0514007_231123FTO_686204
|
0514007000NRG24231120230384073
|
8995627470
|
23/11/2023
|
RAMDEV MAHTO
|
RAMDEV MAHTO
|
0514007WL030983
|
00176
|
IDIB000M661
|
3420
|
01/01/2024
|
Account closed
|
2115
|
BH0514007_231123FTO_686204
|
0514007000NRG24231120230384076
|
8995627471
|
23/11/2023
|
jailash deiv
|
jailash deiv
|
0514007WL030986
|
00176
|
IDIB000M661
|
3420
|
01/01/2024
|
No Such Account
|
2116
|
BH0514007_241223FTO_759342
|
0514007000NRG24231220230411292
|
1544817896
|
24/12/2023
|
Rajdev Mahato
|
Rajdev Mahato
|
0514007WL034996
|
00703
|
AIRP0000001
|
3648
|
09/03/2024
|
A/c Blocked or Frozen
|
2117
|
BH0514007_231223FTO_758564
|
0514007000NRG24231220230411310
|
1544815898
|
23/12/2023
|
RAJNI KUMARI
|
RAJNI KUMARI
|
0514007WL034997
|
00176
|
IDIB000S728
|
3192
|
09/03/2024
|
No Such Account
|
2118
|
BH0514007_231223APB_FTO_758746
|
0514007000NRG24231220230411435
|
1549598314
|
23/12/2023
|
RAMSOWARATH SINGH
|
RAMSOWARATH SINGH
|
0514007WL035003
|
00176
|
IDIB000M661
|
2052
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
BH0514007_231223APB_FTO_758746
|
0514007000NRG24231220230411588
|
1549598233
|
23/12/2023
|
PUSHPANJALI DEVI
|
PUSHPANJALI DEVI
|
0514007WL035009
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
BH0514007_231223FTO_758499
|
0514007000NRG24231220230411854
|
1549076753
|
23/12/2023
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0514007WL035034
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
A/c Blocked or Frozen
|
2121
|
BH0514007_260224FTO_873111
|
0514007000NRG24231220230412046
|
2886432317
|
26/02/2024
|
Rupam Kumari
|
Rupam Kumari
|
0514007WL0035045
|
00048
|
BKID0005777
|
1824
|
12/04/2024
|
No Such Account
|
2122
|
BH0514007_240124APB_FTO_815967
|
0514007000NRG24240120240458584
|
2139340771
|
24/01/2024
|
Pintu Kumar
|
Pintu Kumar
|
0514007WL039410
|
00176
|
IDIB000B697
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
2123
|
BH0514007_250124APB_FTO_817448
|
0514007000NRG24240120240459095
|
2139295488
|
25/01/2024
|
Ravi Bhushan Kumar
|
Ravi Bhushan Kumar
|
0514007WL039435
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
BH0514007_260124APB_FTO_818651
|
0514007000NRG24240120240459757
|
2139773573
|
26/01/2024
|
Chameli Devi
|
Chameli Devi
|
0514007WL039489
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
BH0514007_250224APB_FTO_872893
|
0514007000NRG24240220240511024
|
2887851506
|
25/02/2024
|
LALBABU SINGH
|
LALBABU SINGH
|
0514007WL044311
|
00045
|
BARB0MAJSIT
|
3192
|
12/04/2024
|
Account closed
|
2126
|
BH0514007_270224APB_FTO_875032
|
0514007000NRG24240220240511351
|
2887668355
|
27/02/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0514007WL044325
|
00176
|
IDIB000M661
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
BH0514007_280224APB_FTO_879693
|
0514007000NRG24240220240512262
|
2925984466
|
28/02/2024
|
Ajit Mehta
|
Ajit Mehta
|
0514007WL044371
|
00176
|
IDIB000B697
|
3648
|
13/04/2024
|
Participant not mapped to the product
|
2128
|
BH0514007_240324APB_FTO_944180
|
0514007000NRG24240320240567587
|
3040268432
|
24/03/2024
|
Ashik Kumar
|
Ashik Kumar
|
0514007WL049607
|
00703
|
AIRP0000001
|
3178
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
BH0514007_270423FTO_75038
|
0514007000NRG24240420230008321
|
1440072140
|
27/04/2023
|
ramashankar ray
|
ramashankar ray
|
0514007WL000712
|
00176
|
IDIB000B697
|
3192
|
11/05/2023
|
No Such Account
|
2130
|
BH0514007_270423FTO_76495
|
0514007000NRG24240420230009371
|
1440055122
|
27/04/2023
|
bablu jha
|
bablu jha
|
0514007WL000777
|
00078
|
CNRB0017541
|
2508
|
11/05/2023
|
Account closed
|
2131
|
BH0514007_280423FTO_84645
|
0514007000NRG24240420230011347
|
1449255433
|
28/04/2023
|
kishori ray
|
kishori ray
|
0514007WL000861
|
00176
|
IDIB000B697
|
3420
|
11/05/2023
|
No Such Account
|
2132
|
BH0514007_280423FTO_84645
|
0514007000NRG24240420230011353
|
1449255434
|
28/04/2023
|
Geeta Devi
|
Geeta Devi
|
0514007WL000861
|
00176
|
IDIB000B697
|
3420
|
11/05/2023
|
No Such Account
|
2133
|
BH0514007_280423FTO_84645
|
0514007000NRG24240420230011363
|
1449255441
|
28/04/2023
|
laddu kumar
|
laddu kumar
|
0514007WL000861
|
00176
|
IDIB000B697
|
3420
|
11/05/2023
|
No Such Account
|
2134
|
BH0514007_250523FTO_183575
|
0514007000NRG24240520230101858
|
1944058310
|
25/05/2023
|
bhuntun thakur
|
bhuntun thakur
|
0514007WL006525
|
00176
|
IDIB000M661
|
3420
|
30/05/2023
|
No Such Account
|
2135
|
BH0514007_250523FTO_183487
|
0514007000NRG24240520230102482
|
1944057839
|
25/05/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0514007WL006560
|
00176
|
IDIB000M661
|
3420
|
30/05/2023
|
No Such Account
|
2136
|
BH0514007_240523FTO_178837
|
0514007000NRG24240520230102523
|
1944050463
|
24/05/2023
|
bela ray
|
bela ray
|
0514007WL006561
|
00176
|
IDIB000B697
|
3192
|
30/05/2023
|
No Such Account
|
2137
|
BH0514007_270523FTO_193186
|
0514007000NRG24240520230103092
|
1976052519
|
27/05/2023
|
Lakshaminiya Devi
|
Lakshaminiya Devi
|
0514007WL006594
|
00176
|
IDIB000M661
|
2280
|
31/05/2023
|
No Such Account
|
2138
|
BH0514007_270523FTO_193186
|
0514007000NRG24240520230103160
|
1976052518
|
27/05/2023
|
INDU DEVI
|
INDU DEVI
|
0514007WL006594
|
00078
|
CNRB0017541
|
2280
|
31/05/2023
|
No Such Account
|
2139
|
BH0514007_240623FTO_313934
|
0514007000NRG24240620230251396
|
2861025425
|
24/06/2023
|
SUMAGIYA DEVI
|
SUMAGIYA DEVI
|
0514007WL0013055
|
00176
|
IDIB000M661
|
3192
|
30/06/2023
|
No Such Account
|
2140
|
BH0514007_240623FTO_313934
|
0514007000NRG24240620230251397
|
2861025427
|
24/06/2023
|
HIRAN DEVI
|
HIRAN DEVI
|
0514007WL0013055
|
00176
|
IDIB000M661
|
3192
|
30/06/2023
|
No Such Account
|
2141
|
BH0514007_240623FTO_313934
|
0514007000NRG24240620230251399
|
2861025415
|
24/06/2023
|
INDU DEVI
|
INDU DEVI
|
0514007WL0013055
|
00078
|
CNRB0017545
|
2280
|
30/06/2023
|
No Such Account
|
2142
|
BH0514007_240623FTO_313934
|
0514007000NRG24240620230251400
|
2861025418
|
24/06/2023
|
JITENDRA MAHTO
|
JITENDRA MAHTO
|
0514007WL0013055
|
00176
|
IDIB000M661
|
3192
|
30/06/2023
|
No Such Account
|
2143
|
BH0514007_240623FTO_313934
|
0514007000NRG24240620230251401
|
2861025414
|
24/06/2023
|
PARIKHIYA DEVI
|
PARIKHIYA DEVI
|
0514007WL0013055
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
2144
|
BH0514007_240623FTO_313934
|
0514007000NRG24240620230251402
|
2861025426
|
24/06/2023
|
SUMAGIYA DEVI
|
SUMAGIYA DEVI
|
0514007WL0013055
|
00176
|
IDIB000M661
|
3192
|
30/06/2023
|
No Such Account
|
2145
|
BH0514007_240623FTO_313934
|
0514007000NRG24240620230251403
|
2861025419
|
24/06/2023
|
Sushila Devi
|
Sushila Devi
|
0514007WL0013055
|
00176
|
IDIB000M661
|
3192
|
30/06/2023
|
No Such Account
|
2146
|
BH0514007_240623FTO_313934
|
0514007000NRG24240620230251404
|
2861025428
|
24/06/2023
|
Jay Mangal Thakur
|
Jay Mangal Thakur
|
0514007WL0013055
|
00176
|
IDIB000M661
|
3420
|
30/06/2023
|
No Such Account
|
2147
|
BH0514007_240623FTO_313934
|
0514007000NRG24240620230251405
|
2861025424
|
24/06/2023
|
BABUNIYA DEVI
|
BABUNIYA DEVI
|
0514007WL0013055
|
00176
|
IDIB000M661
|
3420
|
30/06/2023
|
No Such Account
|
2148
|
BH0514007_240623FTO_313934
|
0514007000NRG24240620230251406
|
2861025423
|
24/06/2023
|
KUMARIYA DEVI
|
KUMARIYA DEVI
|
0514007WL0013055
|
00176
|
IDIB000M661
|
3192
|
30/06/2023
|
No Such Account
|
2149
|
BH0514007_240623FTO_313934
|
0514007000NRG24240620230251407
|
2861025429
|
24/06/2023
|
VINAY YADAV
|
VINAY YADAV
|
0514007WL0013055
|
00176
|
IDIB000M661
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
2150
|
BH0514007_240623FTO_313934
|
0514007000NRG24240620230251408
|
2861025417
|
24/06/2023
|
MAULA DEVI
|
MAULA DEVI
|
0514007WL0013055
|
00176
|
IDIB000M661
|
3420
|
30/06/2023
|
No Such Account
|
2151
|
BH0514007_240623FTO_313934
|
0514007000NRG24240620230251409
|
2861025416
|
24/06/2023
|
MISHRILAL SAH
|
MISHRILAL SAH
|
0514007WL0013055
|
00176
|
IDIB000M661
|
3648
|
30/06/2023
|
No Such Account
|
2152
|
BH0514007_240623FTO_313934
|
0514007000NRG24240620230251410
|
2861025422
|
24/06/2023
|
KUMARIYA DEVI
|
KUMARIYA DEVI
|
0514007WL0013055
|
00176
|
IDIB000M661
|
3192
|
30/06/2023
|
No Such Account
|
2153
|
BH0514007_260623FTO_318892
|
0514007000NRG24240620230252141
|
|
26/06/2023
|
Navnit Kumar
|
Navnit Kumar
|
0514007WL013110
|
638
|
INDB0000447
|
3648
|
04/07/2023
|
Account closed
|
2154
|
BH0514007_260623APB_FTO_318894
|
0514007000NRG24240620230252142
|
|
26/06/2023
|
Suraj Kumar
|
Suraj Kumar
|
0514007WL013110
|
00688
|
FINO0001325
|
3648
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2155
|
BH0514007_260623FTO_318892
|
0514007000NRG24240620230252150
|
|
26/06/2023
|
Nandani Kumari
|
Nandani Kumari
|
0514007WL013110
|
638
|
INDB0000447
|
3648
|
04/07/2023
|
Account closed
|
2156
|
BH0514007_240623FTO_313992
|
0514007000NRG24240620230253225
|
2861020850
|
24/06/2023
|
RAJGIR SAH
|
RAJGIR SAH
|
0514007WL013154
|
00176
|
IDIB000M661
|
3648
|
30/06/2023
|
No Such Account
|
2157
|
BH0514007_240623APB_FTO_314001
|
0514007000NRG24240620230253240
|
2866915389
|
24/06/2023
|
PUJA DEVI
|
PUJA DEVI
|
0514007WL013154
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
BH0514007_240623APB_FTO_314001
|
0514007000NRG24240620230253241
|
2866915352
|
24/06/2023
|
SIYA DEVI
|
SIYA DEVI
|
0514007WL013154
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
BH0514007_250623APB_FTO_314922
|
0514007000NRG24240620230253400
|
|
25/06/2023
|
Sujeet Kumar
|
Sujeet Kumar
|
0514007WL013159
|
00078
|
CNRB0017541
|
3648
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
BH0514007_250623FTO_314837
|
0514007000NRG24240620230254123
|
|
25/06/2023
|
nirmala devi
|
nirmala devi
|
0514007WL013188
|
00538
|
CBIN0R10001
|
3648
|
04/07/2023
|
No Such Account
|
2161
|
BH0514007_240623FTO_313950
|
0514007000NRG24240620230254764
|
5741241864
|
24/06/2023
|
indu devi
|
indu devi
|
0514007WL013210
|
00176
|
IDIB000M661
|
2964
|
19/09/2023
|
No Such Account
|
2162
|
BH0514007_240623FTO_313950
|
0514007000NRG24240620230254776
|
5741241856
|
24/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0514007WL013210
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
2163
|
BH0514007_240623FTO_313950
|
0514007000NRG24240620230254781
|
5741241858
|
24/06/2023
|
SONELAL MAHTO
|
SONELAL MAHTO
|
0514007WL013210
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
2164
|
BH0514007_250823FTO_504625
|
0514007000NRG24240620230255501
|
5744841651
|
25/08/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0514007WL0013240
|
00078
|
CNRB0017541
|
2964
|
19/09/2023
|
No Such Account
|
2165
|
BH0514007_241123FTO_687628
|
0514007000NRG24241120230384747
|
9008098119
|
24/11/2023
|
MD JAVED KHA
|
MD JAVED KHA
|
0514007WL031061
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
2166
|
BH0514007_241123FTO_688007
|
0514007000NRG24241120230384887
|
9008098153
|
24/11/2023
|
mahesh das
|
mahesh das
|
0514007WL031080
|
00078
|
CNRB0017541
|
3648
|
01/01/2024
|
Account closed
|
2167
|
BH0514007_241123APB_FTO_688024
|
0514007000NRG24241120230385011
|
9008631710
|
24/11/2023
|
dinesh kumar
|
dinesh kumar
|
0514007WL031086
|
00415
|
SBIN0004657
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
BH0514007_241223FTO_759647
|
0514007000NRG24241220230412583
|
1737927492
|
24/12/2023
|
SHIVKALI DEVI
|
SHIVKALI DEVI
|
0514007WL035139
|
00176
|
IDIB000M661
|
3192
|
13/03/2024
|
No Such Account
|
2169
|
BH0514007_250124APB_FTO_818026
|
0514007000NRG24250120240461209
|
2139564672
|
25/01/2024
|
Ram Padarath Sah
|
Ram Padarath Sah
|
0514007WL039569
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
BH0514007_250124APB_FTO_817465
|
0514007000NRG24250120240461932
|
2139621846
|
25/01/2024
|
jitan thakur
|
jitan thakur
|
0514007WL039607
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
BH0514007_250124APB_FTO_817465
|
0514007000NRG24250120240461940
|
2139621853
|
25/01/2024
|
GAJENDRA PATEL
|
GAJENDRA PATEL
|
0514007WL039607
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
BH0514007_250124APB_FTO_817942
|
0514007000NRG24250120240462229
|
2139625466
|
25/01/2024
|
Mohammad Basir Ansari
|
Mohammad Basir Ansari
|
0514007WL039623
|
00415
|
SBIN0006446
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
BH0514007_260124APB_FTO_818920
|
0514007000NRG24250120240462367
|
2139772048
|
26/01/2024
|
ramjasi devi
|
ramjasi devi
|
0514007WL039629
|
00078
|
CNRB0017541
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
BH0514007_260124APB_FTO_818920
|
0514007000NRG24250120240462382
|
2139771972
|
26/01/2024
|
hadish baitha
|
hadish baitha
|
0514007WL039629
|
00176
|
IDIB000S728
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
BH0514007_280224APB_FTO_879584
|
0514007000NRG24250220240512733
|
2926112123
|
28/02/2024
|
Ravi Kumar
|
Ravi Kumar
|
0514007WL044414
|
00415
|
SBIN0006446
|
3420
|
13/04/2024
|
Participant not mapped to the product
|
2176
|
BH0514007_300423FTO_90240
|
0514007000NRG24250420230011746
|
1449250022
|
30/04/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0514007WL000967
|
00078
|
CNRB0017545
|
3420
|
11/05/2023
|
No Such Account
|
2177
|
BH0514007_300423FTO_90240
|
0514007000NRG24250420230011752
|
1449250021
|
30/04/2023
|
sharmila devi
|
sharmila devi
|
0514007WL000967
|
00078
|
CNRB0017545
|
3420
|
11/05/2023
|
No Such Account
|
2178
|
BH0514007_290423FTO_88077
|
0514007000NRG24250420230012306
|
1449235402
|
29/04/2023
|
Nisha Kumari Singh
|
Nisha Kumari Singh
|
0514007WL001050
|
00703
|
AIRP0000001
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
2179
|
BH0514007_270523APB_FTO_193106
|
0514007000NRG24250520230106244
|
1976329399
|
27/05/2023
|
sita devi
|
sita devi
|
0514007WL006699
|
00078
|
CNRB0017541
|
2508
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
BH0514007_270523APB_FTO_193016
|
0514007000NRG24250520230106272
|
1976339527
|
27/05/2023
|
Sukhari sah
|
Sukhari sah
|
0514007WL006700
|
00078
|
CNRB0017545
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
BH0514007_270523APB_FTO_193154
|
0514007000NRG24250520230106792
|
1976296304
|
27/05/2023
|
nilam devi
|
nilam devi
|
0514007WL006718
|
00078
|
CNRB0017541
|
3420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
BH0514007_270523FTO_193152
|
0514007000NRG24250520230106802
|
1976053918
|
27/05/2023
|
satyenarayan pandit
|
satyenarayan pandit
|
0514007WL006718
|
00078
|
CNRB0017541
|
3420
|
31/05/2023
|
No Such Account
|
2183
|
BH0514007_270523APB_FTO_193027
|
0514007000NRG24250520230107604
|
1978194751
|
27/05/2023
|
jagahari devi
|
jagahari devi
|
0514007WL006762
|
00354
|
PUNB0175000
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
BH0514007_260523APB_FTO_188448
|
0514007000NRG24250520230108075
|
1978537202
|
26/05/2023
|
DIGVIJAY KUMAR
|
DIGVIJAY KUMAR
|
0514007WL006791
|
00045
|
BARB0MAJSIT
|
3648
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
BH0514007_250523FTO_183561
|
0514007000NRG24250520230108561
|
1944056677
|
25/05/2023
|
sanjit kumar
|
sanjit kumar
|
0514007WL006811
|
00176
|
IDIB000M661
|
3192
|
30/05/2023
|
No Such Account
|
2186
|
BH0514007_250623APB_FTO_315563
|
0514007000NRG24250620230257115
|
|
25/06/2023
|
RAGANI DEVI
|
RAGANI DEVI
|
0514007WL013304
|
00691
|
IPOS0000001
|
3420
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
BH0514007_270623APB_FTO_322422
|
0514007000NRG24250620230257132
|
4964894332
|
27/06/2023
|
JAIKUTI DEVI
|
JAIKUTI DEVI
|
0514007WL013305
|
00176
|
IDIB000M661
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
BH0514007_250623FTO_315598
|
0514007000NRG24250620230257354
|
|
25/06/2023
|
Punam Devi
|
Punam Devi
|
0514007WL013311
|
00078
|
CNRB0017541
|
3420
|
04/07/2023
|
No Such Account
|
2189
|
BH0514007_250623APB_FTO_315604
|
0514007000NRG24250620230257468
|
|
25/06/2023
|
SHEKHAR KUMAR
|
SHEKHAR KUMAR
|
0514007WL013313
|
00538
|
CBIN0R10001
|
3648
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
BH0514007_250623FTO_315607
|
0514007000NRG24250620230257673
|
|
25/06/2023
|
Rupa Devi
|
Rupa Devi
|
0514007WL013317
|
00078
|
CNRB0017541
|
3648
|
04/07/2023
|
No Such Account
|
2191
|
BH0514007_250623FTO_315607
|
0514007000NRG24250620230257689
|
|
25/06/2023
|
hardev pawan
|
hardev pawan
|
0514007WL013317
|
00538
|
CBIN0R10001
|
3648
|
04/07/2023
|
No Such Account
|
2192
|
BH0514007_260623APB_FTO_320944
|
0514007000NRG24250620230258101
|
4964745074
|
26/06/2023
|
CHANDRADEV DAS
|
CHANDRADEV DAS
|
0514007WL013326
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
BH0514007_260623APB_FTO_319122
|
0514007000NRG24250620230258275
|
|
26/06/2023
|
Laljhri Devi
|
Laljhri Devi
|
0514007WL013330
|
00176
|
IDIB000B697
|
3420
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
BH0514007_270723FTO_449139
|
0514007000NRG24250720230347021
|
5742228715
|
27/07/2023
|
ganesh das
|
ganesh das
|
0514007WL018049
|
00176
|
IDIB000M661
|
3648
|
19/09/2023
|
No Such Account
|
2195
|
BH0514007_121023FTO_604654
|
0514007000NRG24250920230362006
|
6937081320
|
12/10/2023
|
vinda paswan
|
vinda paswan
|
0514007WL0023446
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2196
|
BH0514007_111023FTO_601406
|
0514007000NRG24250920230362015
|
6937069560
|
11/10/2023
|
LALO RAI
|
LALO RAI
|
0514007WL0023448
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
2197
|
BH0514007_131023FTO_604810
|
0514007000NRG24250920230362098
|
6933974883
|
13/10/2023
|
Surendra Ray
|
Surendra Ray
|
0514007WL0023464
|
00703
|
AIRP0000001
|
2280
|
02/11/2023
|
A/c Blocked or Frozen
|
2198
|
BH0514007_161023FTO_610867
|
0514007000NRG24250920230362115
|
6933998472
|
16/10/2023
|
Budhan Mahto
|
Budhan Mahto
|
0514007WL0023470
|
00176
|
IDIB000M661
|
3648
|
02/11/2023
|
No Such Account
|
2199
|
BH0514007_251123APB_FTO_690373
|
0514007000NRG24251120230385284
|
9011237764
|
25/11/2023
|
ARJUN RAUT
|
ARJUN RAUT
|
0514007WL031149
|
638
|
INDB0000447
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
BH0514007_251223FTO_759837
|
0514007000NRG24251220230412662
|
1737926572
|
25/12/2023
|
SHAKUR NADAF
|
SHAKUR NADAF
|
0514007WL035144
|
00045
|
BARB0MAJSIT
|
3420
|
13/03/2024
|
Account closed
|
2201
|
BH0514007_251223FTO_760069
|
0514007000NRG24251220230413069
|
1737926479
|
25/12/2023
|
MD JAVED KHA
|
MD JAVED KHA
|
0514007WL035168
|
00538
|
CBIN0R10001
|
3192
|
13/03/2024
|
No Such Account
|
2202
|
BH0514007_251223APB_FTO_760234
|
0514007000NRG24251220230413461
|
1738476158
|
25/12/2023
|
RENU DEVI
|
RENU DEVI
|
0514007WL035191
|
00703
|
AIRP0000001
|
2508
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
BH0514007_251223APB_FTO_760349
|
0514007000NRG24251220230413636
|
1738475181
|
25/12/2023
|
Rinki Kumari
|
Rinki Kumari
|
0514007WL035196
|
00415
|
SBIN0006446
|
2280
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
BH0514007_280224APB_FTO_876651
|
0514007000NRG24260220240513738
|
2930207391
|
28/02/2024
|
Raja Ram Kumar
|
Raja Ram Kumar
|
0514007WL044504
|
00048
|
BKID0004430
|
3420
|
13/04/2024
|
Participant not mapped to the product
|
2205
|
BH0514007_270224APB_FTO_873940
|
0514007000NRG24260220240513917
|
2887828504
|
27/02/2024
|
RAMASHISH SHAH
|
RAMASHISH SHAH
|
0514007WL044540
|
00045
|
BARB0HINROL
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
BH0514007_270224APB_FTO_873940
|
0514007000NRG24260220240513918
|
2887828505
|
27/02/2024
|
RAMASHISH SHAH
|
RAMASHISH SHAH
|
0514007WL044540
|
00045
|
BARB0HINROL
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
BH0514007_260224APB_FTO_873890
|
0514007000NRG24260220240514080
|
2887770617
|
26/02/2024
|
LAL BABU MAHTO
|
LAL BABU MAHTO
|
0514007WL044563
|
00176
|
IDIB000M661
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
BH0514007_280224APB_FTO_876649
|
0514007000NRG24260220240514705
|
2930204086
|
28/02/2024
|
Anil kumar
|
Anil kumar
|
0514007WL044615
|
00078
|
CNRB0017541
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
BH0514007_270423FTO_76392
|
0514007000NRG24260420230015672
|
1440062975
|
27/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0514007WL001251
|
00176
|
IDIB000M661
|
3192
|
11/05/2023
|
No Such Account
|
2210
|
BH0514007_270423APB_FTO_76189
|
0514007000NRG24260420230015789
|
1439985538
|
27/04/2023
|
islam nadaf
|
islam nadaf
|
0514007WL001255
|
00045
|
BARB0MAJSIT
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
BH0514007_270423FTO_76449
|
0514007000NRG24260420230016367
|
1440062626
|
27/04/2023
|
Yogendra Sahni
|
Yogendra Sahni
|
0514007WL001320
|
00415
|
SBIN0006446
|
3192
|
11/05/2023
|
No Such Account
|
2212
|
BH0514007_280423APB_FTO_83510
|
0514007000NRG24260420230018477
|
1440352633
|
28/04/2023
|
RAVINDRA THAKUR
|
RAVINDRA THAKUR
|
0514007WL001514
|
00078
|
CNRB0017541
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
BH0514007_280423APB_FTO_83526
|
0514007000NRG24260420230018726
|
1440258506
|
28/04/2023
|
raj kishor sah
|
raj kishor sah
|
0514007WL001523
|
00415
|
SBIN0012564
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
BH0514007_280423FTO_83517
|
0514007000NRG24260420230019408
|
1440056003
|
28/04/2023
|
Sunil Kumar
|
Sunil Kumar
|
0514007WL001544
|
00078
|
CNRB0017541
|
3192
|
11/05/2023
|
Account closed
|
2215
|
BH0514007_260523FTO_188588
|
0514007000NRG24260520230111220
|
1977697008
|
26/05/2023
|
Murari paswan
|
Murari paswan
|
0514007WL006933
|
00176
|
IDIB000M661
|
2964
|
31/05/2023
|
A/c Blocked or Frozen
|
2216
|
BH0514007_260623APB_FTO_320988
|
0514007000NRG24260620230260141
|
4963021259
|
26/06/2023
|
SURENDRA BAITHA
|
SURENDRA BAITHA
|
0514007WL013408
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
BH0514007_260623APB_FTO_320979
|
0514007000NRG24260620230263543
|
4966362254
|
26/06/2023
|
Mukesh Sah
|
Mukesh Sah
|
0514007WL013572
|
00415
|
SBIN0006446
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
BH0514007_260623FTO_320977
|
0514007000NRG24260620230263553
|
4964281993
|
26/06/2023
|
Indrajeet Kumar
|
Indrajeet Kumar
|
0514007WL013572
|
00176
|
IDIB000B697
|
3648
|
30/08/2023
|
No Such Account
|
2219
|
BH0514007_270623FTO_325692
|
0514007000NRG24260620230263592
|
4965699001
|
27/06/2023
|
MANOJ RAY
|
MANOJ RAY
|
0514007WL013573
|
00176
|
IDIB000M661
|
3648
|
30/08/2023
|
No Such Account
|
2220
|
BH0514007_261223FTO_761425
|
0514007000NRG24261220230414406
|
1552620630
|
26/12/2023
|
BHOGENDRA SAHANI
|
BHOGENDRA SAHANI
|
0514007WL035265
|
00045
|
BARB0HINROL
|
2052
|
09/03/2024
|
No Such Account
|
2221
|
BH0514007_261223FTO_761425
|
0514007000NRG24261220230414408
|
1552620647
|
26/12/2023
|
SHAMINA DEVI
|
SHAMINA DEVI
|
0514007WL035265
|
00176
|
IDIB000M661
|
2052
|
09/03/2024
|
No Such Account
|
2222
|
BH0514007_261223FTO_761425
|
0514007000NRG24261220230414417
|
1552620648
|
26/12/2023
|
SAHDEVI SAHANI
|
SAHDEVI SAHANI
|
0514007WL035265
|
00176
|
IDIB000M661
|
2052
|
09/03/2024
|
No Such Account
|
2223
|
BH0514007_261223APB_FTO_762930
|
0514007000NRG24261220230414767
|
1550328697
|
26/12/2023
|
Sujeet Kumar
|
Sujeet Kumar
|
0514007WL035290
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
BH0514007_270124APB_FTO_820762
|
0514007000NRG24270120240464063
|
2151235079
|
27/01/2024
|
Randhir Kumar
|
Randhir Kumar
|
0514007WL039749
|
00415
|
SBIN0006446
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
BH0514007_290324APB_FTO_962240
|
0514007000NRG24270320240571769
|
3036920996
|
29/03/2024
|
LAL BABU MAHTO
|
LAL BABU MAHTO
|
0514007WL049911
|
00176
|
IDIB000M661
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
BH0514007_270423FTO_76467
|
0514007000NRG24270420230020879
|
1440062963
|
27/04/2023
|
muslim baitha
|
muslim baitha
|
0514007WL001587
|
00078
|
CNRB0017541
|
2508
|
11/05/2023
|
No Such Account
|
2227
|
BH0514007_280423FTO_83739
|
0514007000NRG24270420230021028
|
1449227747
|
28/04/2023
|
ram nandan ray
|
ram nandan ray
|
0514007WL001591
|
00176
|
IDIB000M661
|
3420
|
11/05/2023
|
No Such Account
|
2228
|
BH0514007_280423APB_FTO_84386
|
0514007000NRG24270420230021143
|
1443163084
|
28/04/2023
|
vinad devi
|
vinad devi
|
0514007WL001593
|
00078
|
CNRB0017541
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
BH0514007_280423FTO_84370
|
0514007000NRG24270420230021146
|
1449234345
|
28/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0514007WL001593
|
00703
|
AIRP0000001
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
2230
|
BH0514007_280423APB_FTO_84386
|
0514007000NRG24270420230021178
|
1443163076
|
28/04/2023
|
ram chandra sah
|
ram chandra sah
|
0514007WL001593
|
00078
|
CNRB0017541
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
BH0514007_270423APB_FTO_76522
|
0514007000NRG24270420230021288
|
1440266152
|
27/04/2023
|
VINA DEVI
|
VINA DEVI
|
0514007WL001610
|
00078
|
CNRB0002312
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
BH0514007_280423FTO_84742
|
0514007000NRG24270420230021620
|
1449252716
|
28/04/2023
|
Chanda Kumari
|
Chanda Kumari
|
0514007WL001621
|
00045
|
BARB0MAJSIT
|
3192
|
11/05/2023
|
No Such Account
|
2233
|
BH0514007_270423FTO_77356
|
0514007000NRG24270420230021878
|
1440055129
|
27/04/2023
|
mriyam khatun
|
mriyam khatun
|
0514007WL001634
|
00078
|
CNRB0017541
|
2736
|
11/05/2023
|
No Such Account
|
2234
|
BH0514007_280423APB_FTO_83583
|
0514007000NRG24270420230022535
|
1439966766
|
28/04/2023
|
ANJALI KISHOR
|
ANJALI KISHOR
|
0514007WL001674
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2235
|
BH0514007_280423FTO_83676
|
0514007000NRG24270420230022654
|
1449228131
|
28/04/2023
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0514007WL001679
|
00415
|
SBIN0006446
|
3420
|
11/05/2023
|
No Such Account
|
2236
|
BH0514007_270523APB_FTO_193228
|
0514007000NRG24270520230114408
|
2001649081
|
27/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0514007WL007068
|
00078
|
CNRB0017545
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
BH0514007_270523APB_FTO_193164
|
0514007000NRG24270520230114657
|
1997131988
|
27/05/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0514007WL007074
|
00415
|
SBIN0003435
|
3648
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
BH0514007_270523FTO_192825
|
0514007000NRG24270520230114730
|
1976053351
|
27/05/2023
|
kanchan kumari
|
kanchan kumari
|
0514007WL007076
|
00048
|
BKID0005777
|
3192
|
31/05/2023
|
No Such Account
|
2239
|
BH0514007_270523FTO_193180
|
0514007000NRG24270520230115147
|
2000699565
|
27/05/2023
|
SUMAGIYA DEVI
|
SUMAGIYA DEVI
|
0514007WL007094
|
00176
|
IDIB000M661
|
3192
|
01/06/2023
|
No Such Account
|
2240
|
BH0514007_270523FTO_193173
|
0514007000NRG24270520230115163
|
1996611712
|
27/05/2023
|
pintu paswan
|
pintu paswan
|
0514007WL007095
|
00176
|
IDIB000M661
|
2964
|
01/06/2023
|
No Such Account
|
2241
|
BH0514007_270523FTO_192967
|
0514007000NRG24270520230115316
|
1976049394
|
27/05/2023
|
RAJKUMAR MAHTO
|
RAJKUMAR MAHTO
|
0514007WL007112
|
00176
|
IDIB000B697
|
3192
|
31/05/2023
|
No Such Account
|
2242
|
BH0514007_270523APB_FTO_193123
|
0514007000NRG24270520230115517
|
1978132026
|
27/05/2023
|
RUDAL SINGH
|
RUDAL SINGH
|
0514007WL007119
|
00703
|
AIRP0000001
|
3420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
BH0514007_270523FTO_193232
|
0514007000NRG24270520230116313
|
2000697942
|
27/05/2023
|
muslim baitha
|
muslim baitha
|
0514007WL0007155
|
00078
|
CNRB0017541
|
2508
|
01/06/2023
|
No Such Account
|
2244
|
BH0514007_270523FTO_193232
|
0514007000NRG24270520230116314
|
2000697941
|
27/05/2023
|
VINA DEVI
|
VINA DEVI
|
0514007WL0007155
|
00078
|
CNRB0002312
|
3192
|
01/06/2023
|
No Such Account
|
2245
|
BH0514007_270523FTO_193232
|
0514007000NRG24270520230116315
|
2000697943
|
27/05/2023
|
muslim baitha
|
muslim baitha
|
0514007WL0007155
|
00078
|
CNRB0017541
|
2964
|
01/06/2023
|
No Such Account
|
2246
|
BH0514007_270523FTO_193232
|
0514007000NRG24270520230116316
|
2000697940
|
27/05/2023
|
VINA DEVI
|
VINA DEVI
|
0514007WL0007155
|
00078
|
CNRB0002312
|
2052
|
01/06/2023
|
No Such Account
|
2247
|
BH0514007_270523FTO_192927
|
0514007000NRG24270520230116372
|
1976052184
|
27/05/2023
|
UPENDRA DEVI
|
UPENDRA DEVI
|
0514007WL007161
|
00703
|
AIRP0000001
|
1596
|
31/05/2023
|
A/c Blocked or Frozen
|
2248
|
BH0514007_020723APB_FTO_349192
|
0514007000NRG24270620230264116
|
4963237888
|
02/07/2023
|
VIPIN KUMAR JHA
|
VIPIN KUMAR JHA
|
0514007WL013591
|
00078
|
CNRB0017545
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
BH0514007_020723APB_FTO_349192
|
0514007000NRG24270620230264136
|
4963237898
|
02/07/2023
|
gambhira devi
|
gambhira devi
|
0514007WL013591
|
00078
|
CNRB0017545
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
BH0514007_280623APB_FTO_331543
|
0514007000NRG24270620230264715
|
4963039051
|
28/06/2023
|
ganesh mahto
|
ganesh mahto
|
0514007WL013612
|
00078
|
CNRB0017540
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
BH0514007_280623FTO_331537
|
0514007000NRG24270620230264743
|
4965694594
|
28/06/2023
|
Bharti Devi
|
Bharti Devi
|
0514007WL013612
|
00176
|
IDIB000M661
|
3420
|
30/08/2023
|
No Such Account
|
2252
|
BH0514007_270623FTO_325604
|
0514007000NRG24270620230267810
|
4962367285
|
27/06/2023
|
yogendra bhandari
|
yogendra bhandari
|
0514007WL013748
|
00078
|
CNRB0017541
|
3192
|
30/08/2023
|
No Such Account
|
2253
|
BH0514007_290623APB_FTO_335163
|
0514007000NRG24270620230267853
|
4960961361
|
29/06/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0514007WL013750
|
00415
|
SBIN0003435
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
BH0514007_290623APB_FTO_335167
|
0514007000NRG24270620230269136
|
4961009404
|
29/06/2023
|
Ravi Bhushan Kumar
|
Ravi Bhushan Kumar
|
0514007WL013792
|
00415
|
SBIN0003435
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
BH0514007_301123APB_FTO_699612
|
0514007000NRG24271120230386791
|
9000465986
|
30/11/2023
|
GULASHAN KHATUN
|
GULASHAN KHATUN
|
0514007WL031260
|
00078
|
CNRB0017541
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
BH0514007_301123APB_FTO_699612
|
0514007000NRG24271120230386812
|
9000465982
|
30/11/2023
|
shayama devi
|
shayama devi
|
0514007WL031260
|
00078
|
CNRB0017541
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
BH0514007_280124APB_FTO_821619
|
0514007000NRG24280120240465135
|
2146889831
|
28/01/2024
|
Arun Sahani
|
Arun Sahani
|
0514007WL039840
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
BH0514007_280124APB_FTO_821659
|
0514007000NRG24280120240465320
|
2154292652
|
28/01/2024
|
Rakesh Kumar Ranjan
|
Rakesh Kumar Ranjan
|
0514007WL039847
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
BH0514007_290124APB_FTO_822524
|
0514007000NRG24280120240465470
|
2151386373
|
29/01/2024
|
Rupa Devi
|
Rupa Devi
|
0514007WL039856
|
00078
|
CNRB0017541
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
BH0514007_280124APB_FTO_821630
|
0514007000NRG24280120240465497
|
2151611849
|
28/01/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0514007WL039857
|
00078
|
CNRB0017541
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
BH0514007_280224APB_FTO_879685
|
0514007000NRG24280220240518418
|
2925983928
|
28/02/2024
|
AMRESH KUMAR
|
AMRESH KUMAR
|
0514007WL044872
|
00048
|
BKID0005777
|
3648
|
13/04/2024
|
Participant not mapped to the product
|
2262
|
BH0514007_280224APB_FTO_879624
|
0514007000NRG24280220240519144
|
2925985605
|
28/02/2024
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0514007WL044944
|
00703
|
AIRP0000001
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
BH0514007_020324APB_FTO_888271
|
0514007000NRG24280220240520958
|
3041502063
|
02/03/2024
|
SUNITA KUMARI
|
SUNITA KUMARI
|
0514007WL045117
|
00415
|
SBIN0006446
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
BH0514007_300324APB_FTO_967965
|
0514007000NRG24280320240573889
|
3037002064
|
30/03/2024
|
Bablu Ram
|
Bablu Ram
|
0514007WL050186
|
00415
|
SBIN0006446
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
2265
|
BH0514007_290423FTO_87947
|
0514007000NRG24280420230023581
|
1449235401
|
29/04/2023
|
nageena devi
|
nageena devi
|
0514007WL001727
|
00048
|
BKID0004433
|
3648
|
11/05/2023
|
No Such Account
|
2266
|
BH0514007_290423APB_FTO_87981
|
0514007000NRG24280420230023711
|
1445386735
|
29/04/2023
|
RAJAN KUMAR GUPTA
|
RAJAN KUMAR GUPTA
|
0514007WL001730
|
00078
|
CNRB0017541
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
BH0514007_290423APB_FTO_87981
|
0514007000NRG24280420230023718
|
1445386734
|
29/04/2023
|
rajiv mahto
|
rajiv mahto
|
0514007WL001730
|
00078
|
CNRB0017541
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
BH0514007_280423APB_FTO_84490
|
0514007000NRG24280420230023806
|
1443162948
|
28/04/2023
|
MOHANI DEVI
|
MOHANI DEVI
|
0514007WL001738
|
00078
|
CNRB0017541
|
2964
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2269
|
BH0514007_010523FTO_92332
|
0514007000NRG24280420230024245
|
1449244708
|
01/05/2023
|
Mina Devi
|
Mina Devi
|
0514007WL001751
|
00176
|
IDIB000B697
|
3420
|
11/05/2023
|
No Such Account
|
2270
|
BH0514007_010523FTO_92332
|
0514007000NRG24280420230024247
|
1449244707
|
01/05/2023
|
Ramdulari Devi
|
Ramdulari Devi
|
0514007WL001751
|
00176
|
IDIB000B697
|
3420
|
11/05/2023
|
No Such Account
|
2271
|
BH0514007_290423FTO_87797
|
0514007000NRG24280420230025645
|
1449251056
|
29/04/2023
|
VINOD MAHTO
|
VINOD MAHTO
|
0514007WL001809
|
00538
|
CBIN0R10001
|
2052
|
11/05/2023
|
No Such Account
|
2272
|
BH0514007_300423APB_FTO_89814
|
0514007000NRG24280420230026176
|
1443166115
|
30/04/2023
|
rahamataj ansari
|
rahamataj ansari
|
0514007WL001828
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
BH0514007_290423FTO_88110
|
0514007000NRG24280420230027100
|
1449228162
|
29/04/2023
|
Ramvati Devi
|
Ramvati Devi
|
0514007WL001893
|
00078
|
CNRB0017541
|
3648
|
11/05/2023
|
Account closed
|
2274
|
BH0514007_290423FTO_88110
|
0514007000NRG24280420230027105
|
1449228163
|
29/04/2023
|
maniya devi
|
maniya devi
|
0514007WL001893
|
00078
|
CNRB0017541
|
3648
|
11/05/2023
|
No Such Account
|
2275
|
BH0514007_290423APB_FTO_86078
|
0514007000NRG24280420230027374
|
1443164985
|
29/04/2023
|
ANJLI DEVI
|
ANJLI DEVI
|
0514007WL001900
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2276
|
BH0514007_290523APB_FTO_199212
|
0514007000NRG24280520230119639
|
2018075774
|
29/05/2023
|
DHANDHARI PANJIYAR
|
DHANDHARI PANJIYAR
|
0514007WL007279
|
00538
|
CBIN0R10001
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
BH0514007_300523FTO_203717
|
0514007000NRG24280520230120575
|
2081030980
|
30/05/2023
|
Ram Pukar Paswan
|
Ram Pukar Paswan
|
0514007WL007306
|
00415
|
SBIN0006446
|
3192
|
03/06/2023
|
No Such Account
|
2278
|
BH0514007_300523FTO_203717
|
0514007000NRG24280520230120605
|
2081030979
|
30/05/2023
|
PANVATI DEVI
|
PANVATI DEVI
|
0514007WL007306
|
00415
|
SBIN0006446
|
3192
|
03/06/2023
|
No Such Account
|
2279
|
BH0514007_290523FTO_196166
|
0514007000NRG24280520230120884
|
2017415250
|
29/05/2023
|
BINDU DEVI
|
BINDU DEVI
|
0514007WL007322
|
00538
|
CBIN0R10001
|
3192
|
01/06/2023
|
No Such Account
|
2280
|
BH0514007_280523FTO_195220
|
0514007000NRG24280520230121373
|
1996611330
|
28/05/2023
|
Sumintra devi
|
Sumintra devi
|
0514007WL007337
|
00688
|
FINO0001325
|
3648
|
01/06/2023
|
A/c Blocked or Frozen
|
2281
|
BH0514007_280523APB_FTO_195222
|
0514007000NRG24280520230121388
|
1997132015
|
28/05/2023
|
CHANDRADEV DAS
|
CHANDRADEV DAS
|
0514007WL007337
|
00045
|
BARB0MAJSIT
|
3648
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
BH0514007_280623FTO_331786
|
0514007000NRG24280620230271281
|
4964272274
|
28/06/2023
|
BHOLA BAITHA
|
BHOLA BAITHA
|
0514007WL013866
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
No Such Account
|
2283
|
BH0514007_020723FTO_349244
|
0514007000NRG24280620230272106
|
4960831562
|
02/07/2023
|
KARICHAN DAS
|
KARICHAN DAS
|
0514007WL013909
|
00176
|
IDIB000M661
|
3420
|
30/08/2023
|
No Such Account
|
2284
|
BH0514007_020723FTO_349244
|
0514007000NRG24280620230272121
|
4960831565
|
02/07/2023
|
ASHOK PATEL
|
ASHOK PATEL
|
0514007WL013909
|
00176
|
IDIB000M661
|
3420
|
30/08/2023
|
No Such Account
|
2285
|
BH0514007_020723FTO_349140
|
0514007000NRG24280620230272278
|
4962407803
|
02/07/2023
|
CHUNCHUN KUMARI
|
CHUNCHUN KUMARI
|
0514007WL013918
|
00176
|
IDIB000M661
|
3192
|
30/08/2023
|
No Such Account
|
2286
|
BH0514007_030723FTO_352168
|
0514007000NRG24280620230273959
|
4965701439
|
03/07/2023
|
PRINS KUMAR
|
PRINS KUMAR
|
0514007WL014019
|
00176
|
IDIB000M661
|
2964
|
30/08/2023
|
No Such Account
|
2287
|
BH0514007_030723FTO_354073
|
0514007000NRG24280620230274061
|
4962383028
|
03/07/2023
|
ganesh das
|
ganesh das
|
0514007WL014025
|
00176
|
IDIB000M661
|
3648
|
30/08/2023
|
No Such Account
|
2288
|
BH0514007_281223FTO_768549
|
0514007000NRG24281220230416355
|
1996145050
|
28/12/2023
|
Rajnish Kumar
|
Rajnish Kumar
|
0514007WL035411
|
00415
|
SBIN0004580
|
2508
|
20/03/2024
|
No Such Account
|
2289
|
BH0514007_281223APB_FTO_768542
|
0514007000NRG24281220230416367
|
1998511672
|
28/12/2023
|
SHAMBHU SINGH
|
SHAMBHU SINGH
|
0514007WL035411
|
00078
|
CNRB0017545
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
BH0514007_281223FTO_766869
|
0514007000NRG24281220230416397
|
1996146775
|
28/12/2023
|
Nitesh Kumar
|
Nitesh Kumar
|
0514007WL035425
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
2291
|
BH0514007_281223APB_FTO_766910
|
0514007000NRG24281220230416542
|
1991893406
|
28/12/2023
|
jitan thakur
|
jitan thakur
|
0514007WL035452
|
00538
|
CBIN0R10001
|
2052
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
BH0514007_281223APB_FTO_766910
|
0514007000NRG24281220230416555
|
1991893408
|
28/12/2023
|
GAJENDRA PATEL
|
GAJENDRA PATEL
|
0514007WL035452
|
00538
|
CBIN0R10001
|
2052
|
20/03/2024
|
A/c Blocked or Frozen
|
2293
|
BH0514007_281223FTO_768706
|
0514007000NRG24281220230416856
|
1996145054
|
28/12/2023
|
RAKESH MANDAL
|
RAKESH MANDAL
|
0514007WL035480
|
00045
|
BARB0MAJSIT
|
3420
|
20/03/2024
|
No Such Account
|
2294
|
BH0514007_310124APB_FTO_827005
|
0514007000NRG24290120240465961
|
2146482490
|
31/01/2024
|
Rita Devi
|
Rita Devi
|
0514007WL039876
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
BH0514007_020324APB_FTO_888153
|
0514007000NRG24290220240521370
|
3039634759
|
02/03/2024
|
USHA DEVI
|
USHA DEVI
|
0514007WL045137
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
BH0514007_020324APB_FTO_888153
|
0514007000NRG24290220240521375
|
3039634855
|
02/03/2024
|
Punita Devi
|
Punita Devi
|
0514007WL045137
|
00048
|
BKID0004433
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
BH0514007_010324APB_FTO_885218
|
0514007000NRG24290220240521448
|
3037160511
|
01/03/2024
|
Kamal Sah
|
Kamal Sah
|
0514007WL045140
|
00415
|
SBIN0006446
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
BH0514007_010324APB_FTO_885218
|
0514007000NRG24290220240521467
|
3037160505
|
01/03/2024
|
magina devi
|
magina devi
|
0514007WL045140
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
BH0514007_300324APB_FTO_966953
|
0514007000NRG24290320240575155
|
3037184524
|
30/03/2024
|
savina khatun
|
savina khatun
|
0514007WL050306
|
00045
|
BARB0MAJSIT
|
3632
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2300
|
BH0514007_290324APB_FTO_962269
|
0514007000NRG24290320240576532
|
3037035623
|
29/03/2024
|
Satya Narayan Singh
|
Satya Narayan Singh
|
0514007WL050454
|
00176
|
IDIB000B697
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
BH0514007_020523APB_FTO_97955
|
0514007000NRG24290420230028563
|
1445701603
|
02/05/2023
|
Rinku Devi
|
Rinku Devi
|
0514007WL001970
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2302
|
BH0514007_290523FTO_199141
|
0514007000NRG24290520230123220
|
2017410897
|
29/05/2023
|
babita devi
|
babita devi
|
0514007WL007444
|
00078
|
CNRB0017541
|
1824
|
01/06/2023
|
No Such Account
|
2303
|
BH0514007_290523APB_FTO_199299
|
0514007000NRG24290520230124152
|
2018079308
|
29/05/2023
|
SIYA DEVI
|
SIYA DEVI
|
0514007WL007498
|
00538
|
CBIN0R10001
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
BH0514007_300523APB_FTO_203491
|
0514007000NRG24290520230124338
|
2084260531
|
30/05/2023
|
SATYANARAYAN MAHTO
|
SATYANARAYAN MAHTO
|
0514007WL007507
|
00045
|
BARB0MAJSIT
|
3192
|
03/06/2023
|
A/c Blocked or Frozen
|
2305
|
BH0514007_300523FTO_203558
|
0514007000NRG24290520230124639
|
2081033317
|
30/05/2023
|
RANJU DEVI
|
RANJU DEVI
|
0514007WL007527
|
00415
|
SBIN0012564
|
3420
|
03/06/2023
|
No Such Account
|
2306
|
BH0514007_300623APB_FTO_336289
|
0514007000NRG24290620230276171
|
4960969568
|
30/06/2023
|
Dimpal Kumari
|
Dimpal Kumari
|
0514007WL014099
|
00048
|
BKID0005777
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2307
|
BH0514007_300623FTO_336282
|
0514007000NRG24290620230276210
|
4960809222
|
30/06/2023
|
kanti devi
|
kanti devi
|
0514007WL014099
|
00176
|
IDIB000B697
|
3648
|
30/08/2023
|
No Such Account
|
2308
|
BH0514007_300623FTO_336325
|
0514007000NRG24290620230276618
|
4962412683
|
30/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0514007WL014113
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
2309
|
BH0514007_290623FTO_332253
|
0514007000NRG24290620230276628
|
5741240120
|
29/06/2023
|
Surendra Thakur
|
Surendra Thakur
|
0514007WL014114
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
2310
|
BH0514007_050723FTO_366150
|
0514007000NRG24290620230276659
|
5742235981
|
05/07/2023
|
MADHU SINGH
|
MADHU SINGH
|
0514007WL014115
|
00176
|
IDIB000M661
|
3648
|
19/09/2023
|
No Such Account
|
2311
|
BH0514007_050723FTO_366150
|
0514007000NRG24290620230276669
|
5742235982
|
05/07/2023
|
AJIMA KHATOON
|
AJIMA KHATOON
|
0514007WL014115
|
00176
|
IDIB000M661
|
3648
|
19/09/2023
|
No Such Account
|
2312
|
BH0514007_050723FTO_366201
|
0514007000NRG24290620230276689
|
5742235370
|
05/07/2023
|
ANJALI KUMARI
|
ANJALI KUMARI
|
0514007WL014116
|
00045
|
BARB0HINROL
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
2313
|
BH0514007_050723FTO_366201
|
0514007000NRG24290620230276702
|
5742235371
|
05/07/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0514007WL014116
|
00176
|
IDIB000M661
|
3420
|
19/09/2023
|
No Such Account
|
2314
|
BH0514007_050723FTO_366180
|
0514007000NRG24290620230276738
|
5742871096
|
05/07/2023
|
AMANULLAH ANSARI
|
AMANULLAH ANSARI
|
0514007WL014117
|
00045
|
BARB0HINROL
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
2315
|
BH0514007_050723FTO_366090
|
0514007000NRG24290620230276796
|
5742867989
|
05/07/2023
|
Salimula Ansari
|
Salimula Ansari
|
0514007WL014119
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
2316
|
BH0514007_050723FTO_366167
|
0514007000NRG24290620230276807
|
5742234108
|
05/07/2023
|
Shivkali Devi
|
Shivkali Devi
|
0514007WL014120
|
00176
|
IDIB000M661
|
3648
|
19/09/2023
|
No Such Account
|
2317
|
BH0514007_290823APB_FTO_510523
|
0514007000NRG24290820230356350
|
5744966421
|
29/08/2023
|
kiran devi
|
kiran devi
|
0514007WL020638
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
BH0514007_291123FTO_697414
|
0514007000NRG24291120230388182
|
8998183288
|
29/11/2023
|
Rajnish Kumar
|
Rajnish Kumar
|
0514007WL031416
|
00415
|
SBIN0004580
|
3420
|
01/01/2024
|
No Such Account
|
2319
|
BH0514007_291123APB_FTO_697386
|
0514007000NRG24291120230388213
|
8998050746
|
29/11/2023
|
SHAMBHU SINGH
|
SHAMBHU SINGH
|
0514007WL031416
|
00078
|
CNRB0017545
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
BH0514007_291123FTO_697205
|
0514007000NRG24291120230388249
|
8998183300
|
29/11/2023
|
tgirja devi
|
tgirja devi
|
0514007WL031419
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
2321
|
BH0514007_291123FTO_697205
|
0514007000NRG24291120230388266
|
8998183299
|
29/11/2023
|
Umapati Devi
|
Umapati Devi
|
0514007WL031419
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
2322
|
BH0514007_291123FTO_698098
|
0514007000NRG24291120230388359
|
9004424573
|
29/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0514007WL031461
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
2323
|
BH0514007_291123FTO_698098
|
0514007000NRG24291120230388360
|
9004424572
|
29/11/2023
|
Vinod Mahato
|
Vinod Mahato
|
0514007WL031461
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
2324
|
BH0514007_291123FTO_698098
|
0514007000NRG24291120230388392
|
9004424571
|
29/11/2023
|
BHIKHARI PASWAN
|
BHIKHARI PASWAN
|
0514007WL031462
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
2325
|
BH0514007_291123APB_FTO_698093
|
0514007000NRG24291120230388401
|
9004296512
|
29/11/2023
|
LADDU KUMAR
|
LADDU KUMAR
|
0514007WL031462
|
00045
|
BARB0MAJSIT
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
BH0514007_301123FTO_699764
|
0514007000NRG24291120230388672
|
8999964360
|
30/11/2023
|
SHAHID ALI
|
SHAHID ALI
|
0514007WL031486
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
2327
|
BH0514007_301123FTO_699764
|
0514007000NRG24291120230388673
|
8999964361
|
30/11/2023
|
RAGHVENDRA KUMAR
|
RAGHVENDRA KUMAR
|
0514007WL031487
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
2328
|
BH0514007_291123FTO_698288
|
0514007000NRG24291120230388949
|
9004425421
|
29/11/2023
|
GUNGA KUMARI
|
GUNGA KUMARI
|
0514007WL031499
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
2329
|
BH0514007_291123FTO_698288
|
0514007000NRG24291120230388950
|
9004425419
|
29/11/2023
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0514007WL031499
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
2330
|
BH0514007_291123FTO_698288
|
0514007000NRG24291120230388956
|
9004425420
|
29/11/2023
|
Nitesh Kumar
|
Nitesh Kumar
|
0514007WL031499
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
2331
|
BH0514007_291123FTO_698288
|
0514007000NRG24291120230388958
|
9004425428
|
29/11/2023
|
Krishnandan kumar
|
Krishnandan kumar
|
0514007WL031499
|
00354
|
PUNB0499200
|
3192
|
01/01/2024
|
No Such Account
|
2332
|
BH0514007_301223APB_FTO_775033
|
0514007000NRG24291220230418455
|
1991777441
|
30/12/2023
|
Mukesh Sah
|
Mukesh Sah
|
0514007WL035688
|
00415
|
SBIN0006446
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
BH0514007_301223FTO_775046
|
0514007000NRG24291220230418579
|
1996162625
|
30/12/2023
|
Jyoti Kumari
|
Jyoti Kumari
|
0514007WL035709
|
00703
|
AIRP0000001
|
3648
|
20/03/2024
|
A/c Blocked or Frozen
|
2334
|
BH0514007_301223APB_FTO_775274
|
0514007000NRG24291220230418974
|
1998814219
|
30/12/2023
|
LADDU KUMAR
|
LADDU KUMAR
|
0514007WL035805
|
00045
|
BARB0MAJSIT
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
BH0514007_301223FTO_774472
|
0514007000NRG24291220230418998
|
1996162386
|
30/12/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0514007WL035807
|
00045
|
BARB0HINROL
|
3192
|
20/03/2024
|
No Such Account
|
2336
|
BH0514007_301223FTO_774472
|
0514007000NRG24291220230418999
|
1996162385
|
30/12/2023
|
RITIK KUMAR
|
RITIK KUMAR
|
0514007WL035807
|
00045
|
BARB0HINROL
|
3192
|
20/03/2024
|
No Such Account
|
2337
|
BH0514007_310124APB_FTO_826863
|
0514007000NRG24300120240468235
|
2146923752
|
31/01/2024
|
Chulhai Raut
|
Chulhai Raut
|
0514007WL040074
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
BH0514007_310324APB_FTO_974162
|
0514007000NRG24300320240579506
|
3046393354
|
31/03/2024
|
SANJAY SINGH
|
SANJAY SINGH
|
0514007WL050792
|
00078
|
CNRB0002312
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
BH0514007_310324APB_FTO_974162
|
0514007000NRG24300320240579575
|
3046393369
|
31/03/2024
|
Rajkumari Devi
|
Rajkumari Devi
|
0514007WL050810
|
00078
|
CNRB0017541
|
3405
|
16/04/2024
|
Participant not mapped to the product
|
2340
|
BH0514007_310324APB_FTO_974162
|
0514007000NRG24300320240579595
|
3046393324
|
31/03/2024
|
Sona Vati Devi
|
Sona Vati Devi
|
0514007WL050810
|
00691
|
IPOS0000001
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
BH0514007_040523FTO_107657
|
0514007000NRG24300420230031197
|
1481908883
|
04/05/2023
|
kamali devi
|
kamali devi
|
0514007WL002088
|
00176
|
IDIB000M661
|
1368
|
12/05/2023
|
No Such Account
|
2342
|
BH0514007_300423FTO_89919
|
0514007000NRG24300420230031864
|
1449234120
|
30/04/2023
|
VINDESHWAR RAI
|
VINDESHWAR RAI
|
0514007WL002113
|
00176
|
IDIB000M661
|
3420
|
11/05/2023
|
Account closed
|
2343
|
BH0514007_300423APB_FTO_90279
|
0514007000NRG24300420230032261
|
1443378447
|
30/04/2023
|
MD IMRAN
|
MD IMRAN
|
0514007WL002129
|
00703
|
AIRP0000001
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
BH0514007_300523APB_FTO_203795
|
0514007000NRG24300520230126312
|
2081695902
|
30/05/2023
|
LADDU KUMAR
|
LADDU KUMAR
|
0514007WL007643
|
00538
|
CBIN0R10001
|
3648
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
BH0514007_020623APB_FTO_217197
|
0514007000NRG24300520230126457
|
2312688495
|
02/06/2023
|
ANJLI DEVI
|
ANJLI DEVI
|
0514007WL007649
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2346
|
BH0514007_300523FTO_201805
|
0514007000NRG24300520230126724
|
2083065344
|
30/05/2023
|
RAMKARAN SAH
|
RAMKARAN SAH
|
0514007WL007655
|
00176
|
IDIB000M661
|
3648
|
03/06/2023
|
No Such Account
|
2347
|
BH0514007_300523FTO_201805
|
0514007000NRG24300520230126736
|
2083065343
|
30/05/2023
|
AWNISH KUMAR
|
AWNISH KUMAR
|
0514007WL007655
|
00176
|
IDIB000M661
|
3648
|
03/06/2023
|
No Such Account
|
2348
|
BH0514007_300523FTO_201805
|
0514007000NRG24300520230126775
|
2083065345
|
30/05/2023
|
RAJENDRA RAM
|
RAJENDRA RAM
|
0514007WL007655
|
00176
|
IDIB000M661
|
3648
|
03/06/2023
|
No Such Account
|
2349
|
BH0514007_300523FTO_203272
|
0514007000NRG24300520230126817
|
2081033022
|
30/05/2023
|
JITENDRA MAHTO
|
JITENDRA MAHTO
|
0514007WL007657
|
00078
|
CNRB0002312
|
3192
|
03/06/2023
|
No Such Account
|
2350
|
BH0514007_300523FTO_201850
|
0514007000NRG24300520230126897
|
2081033399
|
30/05/2023
|
PARIKHIYA DEVI
|
PARIKHIYA DEVI
|
0514007WL007659
|
00538
|
CBIN0R10001
|
3192
|
03/06/2023
|
No Such Account
|
2351
|
BH0514007_300523FTO_203635
|
0514007000NRG24300520230127603
|
2081031640
|
30/05/2023
|
Akash Kumar
|
Akash Kumar
|
0514007WL007689
|
00176
|
IDIB000B697
|
3420
|
03/06/2023
|
No Such Account
|
2352
|
BH0514007_300523APB_FTO_201788
|
0514007000NRG24300520230127653
|
2084028329
|
30/05/2023
|
rajnish kumar
|
rajnish kumar
|
0514007WL007690
|
00691
|
IPOS0000001
|
2964
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
BH0514007_030723FTO_352194
|
0514007000NRG24300620230281719
|
4964287977
|
03/07/2023
|
MISHRILAL SAH
|
MISHRILAL SAH
|
0514007WL014324
|
00176
|
IDIB000M661
|
3648
|
30/08/2023
|
No Such Account
|
2354
|
BH0514007_030723APB_FTO_352196
|
0514007000NRG24300620230281733
|
4966471348
|
03/07/2023
|
RANI DEVI
|
RANI DEVI
|
0514007WL014324
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
BH0514007_020723APB_FTO_347592
|
0514007000NRG24300620230281751
|
4961033104
|
02/07/2023
|
lakshamanavati devi
|
lakshamanavati devi
|
0514007WL014325
|
00176
|
IDIB000B697
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
BH0514007_020723FTO_347614
|
0514007000NRG24300620230281958
|
4960825290
|
02/07/2023
|
raghuvir mandal
|
raghuvir mandal
|
0514007WL014330
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
2357
|
BH0514007_300623FTO_341299
|
0514007000NRG24300620230282541
|
4962414359
|
30/06/2023
|
Singhati Devi
|
Singhati Devi
|
0514007WL014342
|
00176
|
IDIB000M661
|
3192
|
30/08/2023
|
No Such Account
|
2358
|
BH0514007_050723FTO_360451
|
0514007000NRG24300620230283903
|
5744822373
|
05/07/2023
|
KUMARIYA DEVI
|
KUMARIYA DEVI
|
0514007WL014385
|
00176
|
IDIB000M661
|
3192
|
19/09/2023
|
No Such Account
|
2359
|
BH0514007_020723FTO_349400
|
0514007000NRG24300620230285205
|
4962403266
|
02/07/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0514007WL014442
|
00176
|
IDIB000M661
|
3420
|
30/08/2023
|
No Such Account
|
2360
|
BH0514007_020723FTO_349391
|
0514007000NRG24300620230285232
|
4962409044
|
02/07/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0514007WL014443
|
00078
|
CNRB0002312
|
3420
|
30/08/2023
|
Account closed
|
2361
|
BH0514007_020723FTO_347545
|
0514007000NRG24300620230289010
|
4962403431
|
02/07/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0514007WL014571
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
2362
|
BH0514007_010723APB_FTO_346156
|
0514007000NRG24300620230289395
|
4961076520
|
01/07/2023
|
Dipu Kumar
|
Dipu Kumar
|
0514007WL014585
|
00078
|
CNRB0017541
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
BH0514007_010723APB_FTO_346186
|
0514007000NRG24300620230289423
|
4961086964
|
01/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0514007WL014586
|
00078
|
CNRB0017541
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2364
|
BH0514007_020723APB_FTO_348574
|
0514007000NRG24300620230289506
|
4961132273
|
02/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0514007WL014592
|
00045
|
BARB0MAJSIT
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
BH0514007_010723APB_FTO_341354
|
0514007000NRG24300620230289603
|
4961117573
|
01/07/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0514007WL014603
|
00176
|
IDIB000M661
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
BH0514007_030124APB_FTO_780096
|
0514007000NRG24301220230419941
|
1998558681
|
03/01/2024
|
jaykumari devi
|
jaykumari devi
|
0514007WL035869
|
00078
|
CNRB0017541
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
BH0514007_301223APB_FTO_774359
|
0514007000NRG24301220230420420
|
1999241623
|
30/12/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0514007WL035919
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
BH0514007_301223FTO_775396
|
0514007000NRG24301220230421617
|
1996159850
|
30/12/2023
|
INDU DEVI
|
INDU DEVI
|
0514007WL036034
|
00688
|
FINO0001325
|
3648
|
20/03/2024
|
A/c Blocked or Frozen
|
2369
|
BH0514007_311223FTO_776190
|
0514007000NRG24301220230421667
|
1996156424
|
31/12/2023
|
Vechan Ram
|
Vechan Ram
|
0514007WL036041
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
2370
|
BH0514007_020623APB_FTO_217251
|
0514007000NRG24310520230131299
|
2312078739
|
02/06/2023
|
SHAMBHU SINGH
|
SHAMBHU SINGH
|
0514007WL007886
|
00078
|
CNRB0017545
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
BH0514007_310523FTO_207782
|
0514007000NRG24310520230132086
|
2267514872
|
31/05/2023
|
RAMJINIS SAHNI
|
RAMJINIS SAHNI
|
0514007WL007925
|
00538
|
CBIN0R10001
|
3192
|
07/06/2023
|
Account closed
|
2372
|
BH0514007_050623FTO_228334
|
0514007000NRG24310520230132169
|
2457155958
|
05/06/2023
|
SANJAY DHANAKAR
|
SANJAY DHANAKAR
|
0514007WL007928
|
00176
|
IDIB000M661
|
3192
|
12/06/2023
|
No Such Account
|
2373
|
BH0514007_050623FTO_228334
|
0514007000NRG24310520230132181
|
2457155954
|
05/06/2023
|
MUKTI KUMAR
|
MUKTI KUMAR
|
0514007WL007928
|
00538
|
CBIN0R10001
|
3192
|
12/06/2023
|
No Such Account
|
2374
|
BH0514007_020623APB_FTO_218225
|
0514007000NRG24310520230135062
|
2312508942
|
02/06/2023
|
PUSHPANJALI DEVI
|
PUSHPANJALI DEVI
|
0514007WL008016
|
00048
|
BKID0005777
|
3192
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2375
|
BH0514007_021123APB_FTO_644474
|
0514007000NRG24311020230374270
|
7265680159
|
02/11/2023
|
sona devi
|
sona devi
|
0514007WL028267
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2376
|
BH0514007_021123APB_FTO_644474
|
0514007000NRG24311020230374273
|
7265680158
|
02/11/2023
|
bachchi devi
|
bachchi devi
|
0514007WL028268
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
2377
|
BH0514007_050124APB_FTO_785665
|
0514007000NRG24311220230421732
|
1998658868
|
05/01/2024
|
Pintu Kumar
|
Pintu Kumar
|
0514007WL036049
|
00176
|
IDIB000B697
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
2378
|
BH0514007_311223APB_FTO_776707
|
0514007000NRG24311220230422003
|
1998750812
|
31/12/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0514007WL036059
|
00048
|
BKID0004430
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
2379
|
BH0514007_311223FTO_776713
|
0514007000NRG24311220230422042
|
1991596836
|
31/12/2023
|
RAMPUKAR KUMAR
|
RAMPUKAR KUMAR
|
0514007WL036061
|
00045
|
BARB0SITAMA
|
3420
|
20/03/2024
|
No Such Account
|
2380
|
BH0514007_060124APB_FTO_787478
|
0514007000NRG24311220230422119
|
2130003892
|
06/01/2024
|
Mohammad Basir Ansari
|
Mohammad Basir Ansari
|
0514007WL036064
|
00415
|
SBIN0006446
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
BH0514007_260324APB_FTO_948617
|
0514007013NRG24210320240557944
|
3039703528
|
26/03/2024
|
Ajit Mehta
|
Ajit Mehta
|
0514007WL048827
|
00176
|
IDIB000B697
|
3178
|
16/04/2024
|
Participant not mapped to the product
|
2382
|
BH0514008_010423APB_FTO_6412
|
0514008000NRG23010420230565215
|
1204657009
|
01/04/2023
|
KEKULI DEVI
|
KEKULI DEVI
|
0514008WL114515
|
00176
|
IDIB000S750
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
BH0514008_010423APB_FTO_6412
|
0514008000NRG23010420230567598
|
1204657038
|
01/04/2023
|
Nirmala Devi
|
Nirmala Devi
|
0514008WL114624
|
00538
|
CBIN0R10001
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
BH0514008_010423FTO_6433
|
0514008000NRG23010420230568000
|
1205897048
|
01/04/2023
|
CHULHAI THAKUR
|
CHULHAI THAKUR
|
0514008WL114647
|
00538
|
CBIN0R10001
|
1890
|
04/05/2023
|
No Such Account
|
2385
|
BH0514008_010423FTO_6433
|
0514008000NRG23010420230568014
|
1205897055
|
01/04/2023
|
NAGENDRA MANDAL
|
NAGENDRA MANDAL
|
0514008WL114647
|
00078
|
CNRB0017540
|
1890
|
04/05/2023
|
No Such Account
|
2386
|
BH0514008_010423FTO_6433
|
0514008000NRG23010420230568035
|
1205897038
|
01/04/2023
|
LAXMI MANDAL
|
LAXMI MANDAL
|
0514008WL114647
|
00045
|
BARB0HINROL
|
1890
|
04/05/2023
|
No Such Account
|
2387
|
BH0514008_020423APB_FTO_8298
|
0514008000NRG23020420230569660
|
1204104493
|
02/04/2023
|
UMAR ALI
|
UMAR ALI
|
0514008WL114724
|
00078
|
CNRB0017540
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
BH0514008_040423APB_FTO_16746
|
0514008000NRG23020420230570938
|
1237035109
|
04/04/2023
|
VIKAN MAHATO
|
VIKAN MAHATO
|
0514008WL114798
|
00078
|
CNRB0017540
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
BH0514008_040423APB_FTO_16746
|
0514008000NRG23020420230570960
|
1237035026
|
04/04/2023
|
URMILA DEVI
|
URMILA DEVI
|
0514008WL114798
|
00078
|
CNRB0017540
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
BH0514008_040423FTO_17064
|
0514008000NRG23040420230575388
|
1236822843
|
04/04/2023
|
ANAVARI KHATUN
|
ANAVARI KHATUN
|
0514008WL115115
|
00176
|
IDIB000M661
|
2100
|
05/05/2023
|
No Such Account
|
2391
|
BH0514008_040423FTO_17064
|
0514008000NRG23040420230575404
|
1236822848
|
04/04/2023
|
VINDESHWAR BHANDARI
|
VINDESHWAR BHANDARI
|
0514008WL115115
|
00415
|
SBIN0008384
|
2100
|
05/05/2023
|
No Such Account
|
2392
|
BH0514008_040423APB_FTO_17018
|
0514008000NRG23040420230575426
|
1237657027
|
04/04/2023
|
ASMIN KHATUN
|
ASMIN KHATUN
|
0514008WL115115
|
00176
|
IDIB000S750
|
2100
|
05/05/2023
|
A/c Blocked or Frozen
|
2393
|
BH0514008_050423APB_FTO_20841
|
0514008000NRG23050420230575911
|
1238179573
|
05/04/2023
|
RAMUDESH NAYAK
|
RAMUDESH NAYAK
|
0514008WL115168
|
00078
|
CNRB0017540
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
BH0514008_050423APB_FTO_20841
|
0514008000NRG23050420230575933
|
1238179571
|
05/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0514008WL115168
|
00078
|
CNRB0017540
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
BH0514008_050423APB_FTO_18587
|
0514008000NRG23050420230576207
|
1237022331
|
05/04/2023
|
PHULKUMARI DEVI
|
PHULKUMARI DEVI
|
0514008WL115181
|
00078
|
CNRB0017543
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
BH0514008_050423FTO_18594
|
0514008000NRG23050420230576290
|
1236816032
|
05/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0514008WL115181
|
00078
|
CNRB0017543
|
1680
|
05/05/2023
|
No Such Account
|
2397
|
BH0514008_060423APB_FTO_24227
|
0514008000NRG23060420230579403
|
1237151789
|
06/04/2023
|
niranjan kumar
|
niranjan kumar
|
0514008WL115338
|
00538
|
CBIN0R10001
|
1680
|
05/05/2023
|
invalid Bank Identifier
|
2398
|
BH0514008_080423FTO_30130
|
0514008000NRG23080420230583028
|
1238434828
|
08/04/2023
|
RAMJI MAHTO
|
RAMJI MAHTO
|
0514008WL115776
|
00176
|
IDIB000S750
|
1680
|
05/05/2023
|
No Such Account
|
2399
|
BH0514008_090423APB_FTO_31424
|
0514008000NRG23090420230583309
|
1238759623
|
09/04/2023
|
YOGI PANDIT
|
YOGI PANDIT
|
0514008WL115793
|
00688
|
FINO0001325
|
3360
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2400
|
BH0514008_090423APB_FTO_31456
|
0514008000NRG23090420230583366
|
1238758757
|
09/04/2023
|
SANJAY MAHTO
|
SANJAY MAHTO
|
0514008WL115796
|
00538
|
CBIN0R10001
|
1050
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
BH0514008_090423FTO_31436
|
0514008000NRG23090420230583581
|
1238433182
|
09/04/2023
|
kameshwar baitha
|
kameshwar baitha
|
0514008WL115804
|
00538
|
CBIN0R10001
|
1470
|
05/05/2023
|
No Such Account
|
2402
|
BH0514008_020423FTO_8421
|
0514008000NRG23180320230526332
|
1206736746
|
02/04/2023
|
NARESH MAHTO
|
NARESH MAHTO
|
0514008WL0111753
|
00176
|
IDIB000M661
|
3360
|
04/05/2023
|
No Such Account
|
2403
|
BH0514008_020423FTO_8421
|
0514008000NRG23180320230526333
|
1206736747
|
02/04/2023
|
NARESH MAHTO
|
NARESH MAHTO
|
0514008WL0111753
|
00176
|
IDIB000M661
|
1050
|
04/05/2023
|
No Such Account
|
2404
|
BH0514008_180423APB_FTO_41498
|
0514008000NRG23180420230584085
|
1437095333
|
18/04/2023
|
RANJIT RAJ
|
RANJIT RAJ
|
0514008WL115857
|
00538
|
CBIN0R10001
|
2100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2405
|
BH0514008_180423FTO_41500
|
0514008000NRG23180420230584088
|
1436440224
|
18/04/2023
|
Sanjay Ram
|
Sanjay Ram
|
0514008WL115857
|
00538
|
CBIN0R10001
|
2100
|
11/05/2023
|
No Such Account
|
2406
|
BH0514008_180423FTO_41500
|
0514008000NRG23180420230584089
|
1436440225
|
18/04/2023
|
Sarita Devi
|
Sarita Devi
|
0514008WL115857
|
00538
|
CBIN0R10001
|
2100
|
11/05/2023
|
No Such Account
|
2407
|
BH0514008_180423FTO_41500
|
0514008000NRG23180420230584110
|
1436440256
|
18/04/2023
|
Sunita Devi
|
Sunita Devi
|
0514008WL115858
|
00176
|
IDIB000M661
|
2940
|
11/05/2023
|
No Such Account
|
2408
|
BH0514008_180423FTO_41500
|
0514008000NRG23180420230584125
|
1436440218
|
18/04/2023
|
Shruti Kumari
|
Shruti Kumari
|
0514008WL115858
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2409
|
BH0514008_180423FTO_41500
|
0514008000NRG23180420230584153
|
1436440219
|
18/04/2023
|
Ramdev Majhi
|
Ramdev Majhi
|
0514008WL115859
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2410
|
BH0514008_040423APB_FTO_16732
|
0514008000NRG23210220230477198
|
1237672005
|
04/04/2023
|
RAM SOMARI DEVI
|
RAM SOMARI DEVI
|
0514008WL107993
|
00538
|
CBIN0R10001
|
3360
|
05/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2411
|
BH0514008_010423APB_FTO_5387
|
0514008000NRG23310320230559619
|
1206524409
|
01/04/2023
|
SHAJWAJ HUSAIN
|
SHAJWAJ HUSAIN
|
0514008WL114265
|
00415
|
SBIN0017437
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
BH0514008_020324APB_FTO_888334
|
0514008000NRG24010320240524142
|
3039775181
|
02/03/2024
|
PUKARI DEVI
|
PUKARI DEVI
|
0514008WL045402
|
00078
|
CNRB0017540
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
BH0514008_020324APB_FTO_888334
|
0514008000NRG24010320240524177
|
3039775092
|
02/03/2024
|
RAM NARAYAN MAHTO
|
RAM NARAYAN MAHTO
|
0514008WL045402
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
BH0514008_020324APB_FTO_888281
|
0514008000NRG24010320240525119
|
3036929636
|
02/03/2024
|
shekh jabir
|
shekh jabir
|
0514008WL045573
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
2415
|
BH0514008_020623FTO_217864
|
0514008000NRG24010620230136473
|
2310233488
|
02/06/2023
|
SONI DEVI
|
SONI DEVI
|
0514008WL008065
|
00538
|
CBIN0R10001
|
2964
|
08/06/2023
|
Account closed
|
2416
|
BH0514008_031123APB_FTO_647086
|
0514008000NRG24011120230374386
|
7345005782
|
03/11/2023
|
SANJHA DEVI
|
SANJHA DEVI
|
0514008WL028353
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2417
|
BH0514008_031123APB_FTO_647092
|
0514008000NRG24011120230374394
|
7344997224
|
03/11/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0514008WL028361
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2418
|
BH0514008_031123APB_FTO_647092
|
0514008000NRG24011120230374398
|
7344997225
|
03/11/2023
|
SAHDDEV PASWAN
|
SAHDDEV PASWAN
|
0514008WL028365
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2419
|
BH0514008_031123APB_FTO_647092
|
0514008000NRG24011120230374399
|
7344997223
|
03/11/2023
|
LALBABU MAHTO
|
LALBABU MAHTO
|
0514008WL028366
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2420
|
BH0514008_031123APB_FTO_647092
|
0514008000NRG24011120230374402
|
7344997229
|
03/11/2023
|
DASHARATH MUKHIYA
|
DASHARATH MUKHIYA
|
0514008WL028369
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2421
|
BH0514008_011123APB_FTO_641574
|
0514008000NRG24011120230374416
|
7265680424
|
01/11/2023
|
UMA DEVI
|
UMA DEVI
|
0514008WL028375
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
2422
|
BH0514008_011123APB_FTO_641574
|
0514008000NRG24011120230374437
|
7265680450
|
01/11/2023
|
PUJA DEVI
|
PUJA DEVI
|
0514008WL028378
|
00691
|
IPOS0000001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
2423
|
BH0514008_011123FTO_641570
|
0514008000NRG24011120230374442
|
7265419805
|
01/11/2023
|
RAJESH SAH
|
RAJESH SAH
|
0514008WL028380
|
00415
|
SBIN0008384
|
3648
|
09/11/2023
|
No Such Account
|
2424
|
BH0514008_011123APB_FTO_641574
|
0514008000NRG24011120230374450
|
7265680447
|
01/11/2023
|
manti devi
|
manti devi
|
0514008WL028382
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
2425
|
BH0514008_011123APB_FTO_641574
|
0514008000NRG24011120230374461
|
7265680425
|
01/11/2023
|
tetari devi
|
tetari devi
|
0514008WL028384
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
2426
|
BH0514008_021223APB_FTO_704880
|
0514008000NRG24011220230390099
|
9008522747
|
02/12/2023
|
GANESH MAHTO
|
GANESH MAHTO
|
0514008WL031676
|
00176
|
IDIB000S750
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
BH0514008_021223APB_FTO_704880
|
0514008000NRG24011220230390100
|
9008522748
|
02/12/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
0514008WL031677
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
BH0514008_020523APB_FTO_96929
|
0514008000NRG24020520230035509
|
1443950412
|
02/05/2023
|
RANJIT RAJ
|
RANJIT RAJ
|
0514008WL002506
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
BH0514008_020523FTO_96939
|
0514008000NRG24020520230035511
|
1449242418
|
02/05/2023
|
Sunita Devi
|
Sunita Devi
|
0514008WL002506
|
00176
|
IDIB000M661
|
3420
|
11/05/2023
|
No Such Account
|
2430
|
BH0514008_020523FTO_96939
|
0514008000NRG24020520230035518
|
1449242401
|
02/05/2023
|
Ramdev Majhi
|
Ramdev Majhi
|
0514008WL002506
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
No Such Account
|
2431
|
BH0514008_020523FTO_96939
|
0514008000NRG24020520230035555
|
1449242402
|
02/05/2023
|
Sanjay Ram
|
Sanjay Ram
|
0514008WL002506
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
No Such Account
|
2432
|
BH0514008_020523FTO_96939
|
0514008000NRG24020520230035556
|
1449242403
|
02/05/2023
|
Sarita Devi
|
Sarita Devi
|
0514008WL002506
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
No Such Account
|
2433
|
BH0514008_020523APB_FTO_96929
|
0514008000NRG24020520230035562
|
1443950431
|
02/05/2023
|
rita devi
|
rita devi
|
0514008WL002506
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2434
|
BH0514008_031123APB_FTO_647209
|
0514008000NRG24021120230375083
|
7344995726
|
03/11/2023
|
BREEJ PRASAD YADAV
|
BREEJ PRASAD YADAV
|
0514008WL028647
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2435
|
BH0514008_031123APB_FTO_647209
|
0514008000NRG24021120230375084
|
7344995725
|
03/11/2023
|
CHHEDI PRASAD YADAV
|
CHHEDI PRASAD YADAV
|
0514008WL028648
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2436
|
BH0514008_060224APB_FTO_837203
|
0514008000NRG24030220240475502
|
2143280112
|
06/02/2024
|
Mr.ALI HASAN KHAN
|
Mr.ALI HASAN KHAN
|
0514008WL040892
|
00078
|
CNRB0017544
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
BH0514008_060224APB_FTO_837203
|
0514008000NRG24030220240475508
|
2143280111
|
06/02/2024
|
Mrs.SAKINA KHATUN
|
Mrs.SAKINA KHATUN
|
0514008WL040892
|
00078
|
CNRB0017544
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
BH0514008_060224APB_FTO_837203
|
0514008000NRG24030220240475519
|
2143280091
|
06/02/2024
|
Shahina Khatun
|
Shahina Khatun
|
0514008WL040892
|
00078
|
CNRB0017544
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
BH0514008_060224APB_FTO_837221
|
0514008000NRG24030220240475577
|
2151219795
|
06/02/2024
|
RENU DEVI DEVI
|
RENU DEVI DEVI
|
0514008WL040894
|
00078
|
CNRB0017544
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
BH0514008_060224APB_FTO_837221
|
0514008000NRG24030220240475579
|
2151219743
|
06/02/2024
|
ROKIMA KHATUN
|
ROKIMA KHATUN
|
0514008WL040894
|
00078
|
CNRB0017544
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
BH0514008_060224APB_FTO_837257
|
0514008000NRG24030220240475805
|
2154202484
|
06/02/2024
|
Mr KALAMUDDIN SHAH
|
Mr KALAMUDDIN SHAH
|
0514008WL040898
|
00078
|
CNRB0017544
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
BH0514008_060224APB_FTO_837257
|
0514008000NRG24030220240475828
|
2154202546
|
06/02/2024
|
Mr.TUFAIL KHAN
|
Mr.TUFAIL KHAN
|
0514008WL040898
|
00078
|
CNRB0017544
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
BH0514008_060224APB_FTO_837257
|
0514008000NRG24030220240475835
|
2154202512
|
06/02/2024
|
shekh jabir
|
shekh jabir
|
0514008WL040899
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
2444
|
BH0514008_030523APB_FTO_101305
|
0514008000NRG24030520230037700
|
1479222297
|
03/05/2023
|
monif ansari
|
monif ansari
|
0514008WL002699
|
00078
|
CNRB0017543
|
2052
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
BH0514008_030523APB_FTO_101305
|
0514008000NRG24030520230037709
|
1479222236
|
03/05/2023
|
SANTOSH KUMAR SINGH
|
SANTOSH KUMAR SINGH
|
0514008WL002701
|
00538
|
CBIN0R10001
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
BH0514008_030523APB_FTO_101237
|
0514008000NRG24030520230038015
|
1479222040
|
03/05/2023
|
MARIYAM KHATUN
|
MARIYAM KHATUN
|
0514008WL002736
|
00538
|
CBIN0R10001
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
BH0514008_030623FTO_222840
|
0514008000NRG24030620230148850
|
2310238933
|
03/06/2023
|
bablu kumar
|
bablu kumar
|
0514008WL008755
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
No Such Account
|
2448
|
BH0514008_060124APB_FTO_787689
|
0514008000NRG24040120240426771
|
2134487032
|
06/01/2024
|
SHAIL DEVI
|
SHAIL DEVI
|
0514008WL036745
|
00078
|
CNRB0017544
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
BH0514008_060224APB_FTO_837274
|
0514008000NRG24040220240475892
|
2146777451
|
06/02/2024
|
Mrs.RAMDULARI DEVI
|
Mrs.RAMDULARI DEVI
|
0514008WL040901
|
00078
|
CNRB0017540
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
2450
|
BH0514008_040523APB_FTO_104413
|
0514008000NRG24040520230040270
|
1481414377
|
04/05/2023
|
SANJIRA KHANAM
|
SANJIRA KHANAM
|
0514008WL002958
|
00538
|
CBIN0R10001
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
BH0514008_040523FTO_104437
|
0514008000NRG24040520230040285
|
1481890880
|
04/05/2023
|
SONI KUMARI
|
SONI KUMARI
|
0514008WL002960
|
00415
|
SBIN0008384
|
1824
|
12/05/2023
|
Account closed
|
2452
|
BH0514008_041123APB_FTO_648915
|
0514008000NRG24041120230375638
|
7366313111
|
04/11/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
0514008WL028880
|
00176
|
IDIB000S750
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2453
|
BH0514008_050224APB_FTO_835680
|
0514008000NRG24050220240476337
|
2151356349
|
05/02/2024
|
NISRAT KHATUN
|
NISRAT KHATUN
|
0514008WL040969
|
00415
|
SBIN0008384
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
BH0514008_050224APB_FTO_835680
|
0514008000NRG24050220240476378
|
2151356359
|
05/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0514008WL040979
|
00078
|
CNRB0017543
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
BH0514008_090224APB_FTO_843351
|
0514008000NRG24050220240476759
|
2146785727
|
09/02/2024
|
YAMIN AKHTAR
|
YAMIN AKHTAR
|
0514008WL041063
|
00078
|
CNRB0017543
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
2456
|
BH0514008_090224APB_FTO_843377
|
0514008000NRG24050220240476827
|
2154180232
|
09/02/2024
|
RAJNARAYAN MANDAL
|
RAJNARAYAN MANDAL
|
0514008WL041071
|
00415
|
SBIN0008384
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
BH0514008_090224APB_FTO_843377
|
0514008000NRG24050220240476831
|
2154180263
|
09/02/2024
|
SHATRUDHAN MANDAL
|
SHATRUDHAN MANDAL
|
0514008WL041071
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2458
|
BH0514008_090224APB_FTO_843377
|
0514008000NRG24050220240476836
|
2154180251
|
09/02/2024
|
PUJA DEVI
|
PUJA DEVI
|
0514008WL041071
|
00176
|
IDIB000S750
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2459
|
BH0514008_090224APB_FTO_843377
|
0514008000NRG24050220240476837
|
2154180256
|
09/02/2024
|
VIPIN MAHTO
|
VIPIN MAHTO
|
0514008WL041071
|
00078
|
CNRB0017540
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
BH0514008_090224APB_FTO_843377
|
0514008000NRG24050220240476866
|
2154180203
|
09/02/2024
|
RAM LAKSHMAN MAHTO
|
RAM LAKSHMAN MAHTO
|
0514008WL041072
|
00415
|
SBIN0003435
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
BH0514008_090224APB_FTO_843377
|
0514008000NRG24050220240476871
|
2154180266
|
09/02/2024
|
yogendra mahto
|
yogendra mahto
|
0514008WL041072
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
BH0514008_090224APB_FTO_843377
|
0514008000NRG24050220240476875
|
2154180272
|
09/02/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0514008WL041072
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
BH0514008_090224APB_FTO_843377
|
0514008000NRG24050220240476876
|
2154180275
|
09/02/2024
|
RIMA KUMARI
|
RIMA KUMARI
|
0514008WL041072
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
BH0514008_090224APB_FTO_843377
|
0514008000NRG24050220240476891
|
2154180258
|
09/02/2024
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
0514008WL041072
|
00078
|
CNRB0017540
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
BH0514008_090224APB_FTO_843377
|
0514008000NRG24050220240476894
|
2154180230
|
09/02/2024
|
GONAUR MANDAL
|
GONAUR MANDAL
|
0514008WL041072
|
00415
|
SBIN0008384
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
BH0514008_090224APB_FTO_843377
|
0514008000NRG24050220240476896
|
2154180268
|
09/02/2024
|
RAM PATI DEVI
|
RAM PATI DEVI
|
0514008WL041072
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
BH0514008_060324APB_FTO_897781
|
0514008000NRG24050320240533378
|
3040000507
|
06/03/2024
|
MAHAVIR SAH
|
MAHAVIR SAH
|
0514008WL046384
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
BH0514008_060324APB_FTO_897815
|
0514008000NRG24050320240533525
|
3041743513
|
06/03/2024
|
Krishnadev pandit
|
Krishnadev pandit
|
0514008WL046399
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
BH0514008_060324APB_FTO_897827
|
0514008000NRG24050320240533563
|
3043843148
|
06/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0514008WL046409
|
00415
|
SBIN0008384
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
BH0514008_060324APB_FTO_897827
|
0514008000NRG24050320240533577
|
3043843142
|
06/03/2024
|
AMIT SUMAN
|
AMIT SUMAN
|
0514008WL046409
|
00462
|
UCBA0003256
|
1368
|
16/04/2024
|
Participant not mapped to the product
|
2471
|
BH0514008_050623APB_FTO_229254
|
0514008000NRG24050620230155542
|
2390711772
|
05/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0514008WL009059
|
00078
|
CNRB0017540
|
3420
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
BH0514008_050623APB_FTO_229254
|
0514008000NRG24050620230155577
|
2390711787
|
05/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0514008WL009059
|
00078
|
CNRB0017540
|
3420
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
BH0514008_091223FTO_721261
|
0514008000NRG24051220230393018
|
9908850374
|
09/12/2023
|
LALBABU GOSAI
|
LALBABU GOSAI
|
0514008WL032442
|
00415
|
SBIN0004657
|
3420
|
01/02/2024
|
Account closed
|
2474
|
BH0514008_091223FTO_721261
|
0514008000NRG24051220230393039
|
9908850356
|
09/12/2023
|
BHIKHARI RAM
|
BHIKHARI RAM
|
0514008WL032442
|
00415
|
SBIN0004657
|
3420
|
01/02/2024
|
Account closed
|
2475
|
BH0514008_060124APB_FTO_788089
|
0514008000NRG24060120240433165
|
2135459010
|
06/01/2024
|
Mr.ALI HASAN KHAN
|
Mr.ALI HASAN KHAN
|
0514008WL037494
|
00078
|
CNRB0017544
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
BH0514008_060124APB_FTO_788089
|
0514008000NRG24060120240433169
|
2135459078
|
06/01/2024
|
Mrs.SAKINA KHATUN
|
Mrs.SAKINA KHATUN
|
0514008WL037494
|
00078
|
CNRB0017544
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
BH0514008_060124APB_FTO_788089
|
0514008000NRG24060120240433182
|
2135459048
|
06/01/2024
|
Shahina Khatun
|
Shahina Khatun
|
0514008WL037494
|
00078
|
CNRB0017544
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2478
|
BH0514008_060324APB_FTO_897903
|
0514008000NRG24060320240535562
|
3041773225
|
06/03/2024
|
GAUTAM DEVI
|
GAUTAM DEVI
|
0514008WL046699
|
00415
|
SBIN0008384
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2479
|
BH0514008_060523APB_FTO_115442
|
0514008000NRG24060520230046655
|
1481748833
|
06/05/2023
|
RAM SOMARI DEVI
|
RAM SOMARI DEVI
|
0514008WL003360
|
00538
|
CBIN0R10001
|
1824
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2480
|
BH0514008_060623APB_FTO_231937
|
0514008000NRG24060620230155937
|
2390719958
|
06/06/2023
|
RENU DEVI DEVI
|
RENU DEVI DEVI
|
0514008WL009070
|
00078
|
CNRB0017544
|
3192
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
BH0514008_060623APB_FTO_231873
|
0514008000NRG24060620230156019
|
2397957904
|
06/06/2023
|
TETARI DEVI
|
TETARI DEVI
|
0514008WL009073
|
00415
|
SBIN0008384
|
3648
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2482
|
BH0514008_060623APB_FTO_231873
|
0514008000NRG24060620230156023
|
2397957899
|
06/06/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0514008WL009073
|
00538
|
CBIN0R10001
|
3648
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
BH0514008_060623APB_FTO_231888
|
0514008000NRG24060620230156044
|
2390713614
|
06/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0514008WL009074
|
00538
|
CBIN0R10001
|
3648
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
BH0514008_060723APB_FTO_368473
|
0514008000NRG24060720230324632
|
4964701091
|
06/07/2023
|
MAJBURAN KHATUN
|
MAJBURAN KHATUN
|
0514008WL016298
|
00415
|
SBIN0008384
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
BH0514008_061123APB_FTO_651857
|
0514008000NRG24061120230376003
|
7349910863
|
06/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0514008WL028998
|
00538
|
CBIN0R10001
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2486
|
BH0514008_061123APB_FTO_651846
|
0514008000NRG24061120230376014
|
7349912388
|
06/11/2023
|
gundeshwari devi
|
gundeshwari devi
|
0514008WL029001
|
00538
|
CBIN0R10001
|
1140
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2487
|
BH0514008_070224APB_FTO_839337
|
0514008000NRG24070220240482419
|
2151230112
|
07/02/2024
|
RANJIT RAJ
|
RANJIT RAJ
|
0514008WL041843
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
BH0514008_070224APB_FTO_839359
|
0514008000NRG24070220240482757
|
2151227391
|
07/02/2024
|
KRISHADEO RAI
|
KRISHADEO RAI
|
0514008WL041884
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
BH0514008_070224APB_FTO_839359
|
0514008000NRG24070220240482784
|
2151227407
|
07/02/2024
|
FULJHARIYA DEVI
|
FULJHARIYA DEVI
|
0514008WL041884
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
BH0514008_090224APB_FTO_843396
|
0514008000NRG24070220240482846
|
2151327706
|
09/02/2024
|
DUKHA RAY
|
DUKHA RAY
|
0514008WL041900
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2491
|
BH0514008_080224APB_FTO_842067
|
0514008000NRG24070220240483035
|
2151482568
|
08/02/2024
|
DEVENDRA RAY
|
DEVENDRA RAY
|
0514008WL041905
|
00415
|
SBIN0004657
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
BH0514008_080823APB_FTO_473441
|
0514008000NRG24070820230350644
|
5741403610
|
08/08/2023
|
VINAY RAM
|
VINAY RAM
|
0514008WL019179
|
00176
|
IDIB000S750
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
BH0514008_081023FTO_595489
|
0514008000NRG24071020230367412
|
6933993104
|
08/10/2023
|
Satyanarayan Rai
|
Satyanarayan Rai
|
0514008WL025482
|
00415
|
SBIN0017437
|
3648
|
02/11/2023
|
No Such Account
|
2494
|
BH0514008_071123APB_FTO_654562
|
0514008000NRG24071120230376739
|
8577507379
|
07/11/2023
|
shakuntla devi
|
shakuntla devi
|
0514008WL029262
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2495
|
BH0514008_080324APB_FTO_901948
|
0514008000NRG24080320240538176
|
3041567994
|
08/03/2024
|
md sajid ansri
|
md sajid ansri
|
0514008WL047003
|
00415
|
SBIN0017437
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
BH0514008_080324APB_FTO_901948
|
0514008000NRG24080320240538268
|
3041567960
|
08/03/2024
|
DUKHA RAY
|
DUKHA RAY
|
0514008WL047006
|
00538
|
CBIN0R10001
|
1368
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2497
|
BH0514008_080324APB_FTO_901948
|
0514008000NRG24080320240538284
|
3041568098
|
08/03/2024
|
md taukir ansari
|
md taukir ansari
|
0514008WL047007
|
00415
|
SBIN0017437
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
2498
|
BH0514008_080324APB_FTO_901948
|
0514008000NRG24080320240538323
|
3041568014
|
08/03/2024
|
GULASHAN KHATUN
|
GULASHAN KHATUN
|
0514008WL047007
|
00415
|
SBIN0017437
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
BH0514008_080623APB_FTO_244959
|
0514008000NRG24080620230168046
|
2543602636
|
08/06/2023
|
Ganesh Prasad
|
Ganesh Prasad
|
0514008WL009538
|
00176
|
IDIB000S750
|
228
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
BH0514008_080623APB_FTO_245188
|
0514008000NRG24080620230170672
|
2543602692
|
08/06/2023
|
YOGI PANDIT
|
YOGI PANDIT
|
0514008WL009659
|
00176
|
IDIB000S750
|
2736
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2501
|
BH0514008_111123APB_FTO_663242
|
0514008000NRG24081120230377318
|
8991550072
|
11/11/2023
|
SITA DEVI
|
SITA DEVI
|
0514008WL029419
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
BH0514008_111123APB_FTO_663242
|
0514008000NRG24081120230377324
|
8991550089
|
11/11/2023
|
GITA DEVI
|
GITA DEVI
|
0514008WL029419
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
BH0514008_111123APB_FTO_663242
|
0514008000NRG24081120230377348
|
8991550118
|
11/11/2023
|
GAGNDEV SAH
|
GAGNDEV SAH
|
0514008WL029419
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
BH0514008_111123APB_FTO_663242
|
0514008000NRG24081120230377367
|
8991550078
|
11/11/2023
|
RAMNARAYAN SAH
|
RAMNARAYAN SAH
|
0514008WL029419
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
BH0514008_100224APB_FTO_845457
|
0514008000NRG24090220240485485
|
2147019713
|
10/02/2024
|
PUKARI DEVI
|
PUKARI DEVI
|
0514008WL042148
|
00078
|
CNRB0017540
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
BH0514008_100224APB_FTO_845457
|
0514008000NRG24090220240485522
|
2147019721
|
10/02/2024
|
RAM NARAYAN MAHTO
|
RAM NARAYAN MAHTO
|
0514008WL042148
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
BH0514008_100224APB_FTO_845624
|
0514008000NRG24090220240486563
|
2147018544
|
10/02/2024
|
URMILA DEVI
|
URMILA DEVI
|
0514008WL042255
|
00078
|
CNRB0017540
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
BH0514008_090324APB_FTO_904004
|
0514008000NRG24090320240539026
|
3041808486
|
09/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
0514008WL047053
|
00078
|
CNRB0017543
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
BH0514008_090623APB_FTO_248765
|
0514008000NRG24090620230175836
|
2545439578
|
09/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0514008WL009860
|
00538
|
CBIN0R10001
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
BH0514008_100224APB_FTO_845730
|
0514008000NRG24100220240488818
|
2886837301
|
10/02/2024
|
md taukir ansari
|
md taukir ansari
|
0514008WL042527
|
00415
|
SBIN0017437
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
2511
|
BH0514008_100224APB_FTO_845730
|
0514008000NRG24100220240488847
|
2886837266
|
10/02/2024
|
GULASHAN KHATUN
|
GULASHAN KHATUN
|
0514008WL042527
|
00415
|
SBIN0017437
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
BH0514008_100224APB_FTO_845730
|
0514008000NRG24100220240488897
|
2886837259
|
10/02/2024
|
md sajid ansri
|
md sajid ansri
|
0514008WL042527
|
00415
|
SBIN0017437
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
BH0514008_110224APB_FTO_846543
|
0514008000NRG24100220240489312
|
2886844424
|
11/02/2024
|
okil giri
|
okil giri
|
0514008WL042536
|
00176
|
IDIB000S750
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
BH0514008_110423APB_FTO_34754
|
0514008000NRG24100420230000025
|
1434833893
|
11/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
0514008WL00002
|
00176
|
IDIB000M661
|
684
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
BH0514008_100523APB_FTO_129924
|
0514008000NRG24100520230056250
|
1637337298
|
10/05/2023
|
Mr.RASID MIYAN
|
Mr.RASID MIYAN
|
0514008WL003938
|
00078
|
CNRB0017544
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
BH0514008_100623APB_FTO_252788
|
0514008000NRG24100620230178482
|
2541402374
|
10/06/2023
|
Suresh Ram
|
Suresh Ram
|
0514008WL009994
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2517
|
BH0514008_100623FTO_252457
|
0514008000NRG24100620230181462
|
2541261324
|
10/06/2023
|
BHIKHARI RAM
|
BHIKHARI RAM
|
0514008WL010098
|
00538
|
CBIN0R10001
|
2736
|
14/06/2023
|
No Such Account
|
2518
|
BH0514008_120324APB_FTO_910807
|
0514008000NRG24110320240541990
|
3039820825
|
12/03/2024
|
AMARESH KUMAR
|
AMARESH KUMAR
|
0514008WL047405
|
00415
|
SBIN0008384
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
BH0514008_120523APB_FTO_136091
|
0514008000NRG24120520230062193
|
1638995833
|
12/05/2023
|
SANTOSH KUMAR SINGH
|
SANTOSH KUMAR SINGH
|
0514008WL004228
|
00538
|
CBIN0R10001
|
2052
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
BH0514008_150124APB_FTO_801089
|
0514008000NRG24130120240441910
|
2143160063
|
15/01/2024
|
md taukir ansari
|
md taukir ansari
|
0514008WL038123
|
00415
|
SBIN0017437
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
2521
|
BH0514008_130623APB_FTO_262475
|
0514008000NRG24130620230192014
|
2622309501
|
13/06/2023
|
MAHESH RAUT
|
MAHESH RAUT
|
0514008WL010613
|
00176
|
IDIB000M661
|
3648
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
BH0514008_130623APB_FTO_262615
|
0514008000NRG24130620230193276
|
2622309441
|
13/06/2023
|
TETARI DEVI
|
TETARI DEVI
|
0514008WL010654
|
00538
|
CBIN0R10001
|
3648
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
BH0514008_130623APB_FTO_262615
|
0514008000NRG24130620230193297
|
2622309470
|
13/06/2023
|
SHAKUNTI DEVI
|
SHAKUNTI DEVI
|
0514008WL010654
|
00176
|
IDIB000S750
|
3648
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
BH0514008_131123APB_FTO_665004
|
0514008000NRG24131120230378915
|
8990572779
|
13/11/2023
|
SITA KUMARI
|
SITA KUMARI
|
0514008WL029748
|
00415
|
SBIN0008384
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
BH0514008_131223APB_FTO_729789
|
0514008000NRG24131220230398263
|
9909750798
|
13/12/2023
|
MATIBUL ANSARI
|
MATIBUL ANSARI
|
0514008WL033661
|
00415
|
SBIN0004657
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
BH0514008_150523FTO_145416
|
0514008000NRG24140520230068219
|
1691782146
|
15/05/2023
|
rambali paswan
|
rambali paswan
|
0514008WL004546
|
00078
|
CNRB0017540
|
2964
|
19/05/2023
|
Account closed
|
2527
|
BH0514008_150523FTO_145416
|
0514008000NRG24140520230068222
|
1691782145
|
15/05/2023
|
LALU PASWAN
|
LALU PASWAN
|
0514008WL004546
|
00078
|
CNRB0017540
|
2964
|
19/05/2023
|
Account closed
|
2528
|
BH0514008_150523FTO_145416
|
0514008000NRG24140520230068248
|
1691782139
|
15/05/2023
|
sumitra devi
|
sumitra devi
|
0514008WL004546
|
00078
|
CNRB0017540
|
2736
|
19/05/2023
|
No Such Account
|
2529
|
BH0514008_140523APB_FTO_142869
|
0514008000NRG24140520230069025
|
1691461081
|
14/05/2023
|
SHAJWAJ HUSAIN
|
SHAJWAJ HUSAIN
|
0514008WL004589
|
00538
|
CBIN0R10001
|
3192
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
BH0514008_151023APB_FTO_608682
|
0514008000NRG24141020230369141
|
6937212973
|
15/10/2023
|
Chandan Kumar Jha
|
Chandan Kumar Jha
|
0514008WL026264
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
BH0514008_171223APB_FTO_739427
|
0514008000NRG24141220230399384
|
1523218437
|
17/12/2023
|
nitish kumar
|
nitish kumar
|
0514008WL033813
|
00538
|
CBIN0R10001
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
BH0514008_150124APB_FTO_801114
|
0514008000NRG24150120240444413
|
2143155651
|
15/01/2024
|
DEVENDRA RAY
|
DEVENDRA RAY
|
0514008WL038337
|
00415
|
SBIN0004657
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2533
|
BH0514008_150224APB_FTO_852027
|
0514008000NRG24150220240495422
|
2886921820
|
15/02/2024
|
nitish kumar
|
nitish kumar
|
0514008WL043092
|
00538
|
CBIN0R10001
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2534
|
BH0514008_150523APB_FTO_145450
|
0514008000NRG24150520230071156
|
1750064306
|
15/05/2023
|
ASMIN KHATUN
|
ASMIN KHATUN
|
0514008WL004693
|
00176
|
IDIB000S750
|
1140
|
20/05/2023
|
A/c Blocked or Frozen
|
2535
|
BH0514008_150623APB_FTO_270810
|
0514008000NRG24150620230203451
|
2813564104
|
15/06/2023
|
FULMATI DEVI
|
FULMATI DEVI
|
0514008WL011056
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2536
|
BH0514008_150623APB_FTO_270810
|
0514008000NRG24150620230203463
|
2813564105
|
15/06/2023
|
JAILASH DEVI
|
JAILASH DEVI
|
0514008WL011056
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2537
|
BH0514008_150623APB_FTO_270810
|
0514008000NRG24150620230203476
|
2813564089
|
15/06/2023
|
RUBBI DEVI
|
RUBBI DEVI
|
0514008WL011056
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2538
|
BH0514008_171223APB_FTO_739441
|
0514008000NRG24151220230400456
|
1523218450
|
17/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0514008WL033916
|
00078
|
CNRB0017543
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
BH0514008_170224APB_FTO_857745
|
0514008000NRG24160220240497799
|
2887377280
|
17/02/2024
|
Krishnadev pandit
|
Krishnadev pandit
|
0514008WL043271
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
BH0514008_170623APB_FTO_276129
|
0514008000NRG24160620230210812
|
2813733964
|
17/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0514008WL011368
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2541
|
BH0514008_161023FTO_610537
|
0514008000NRG24161020230369669
|
6937072081
|
16/10/2023
|
RAJESH SAH
|
RAJESH SAH
|
0514008WL026427
|
00415
|
SBIN0008384
|
3648
|
02/11/2023
|
No Such Account
|
2542
|
BH0514008_171223APB_FTO_739502
|
0514008000NRG24161220230401887
|
1522874476
|
17/12/2023
|
Mrs.MUNIYA KHATUN
|
Mrs.MUNIYA KHATUN
|
0514008WL034086
|
00078
|
CNRB0017544
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
BH0514008_171223APB_FTO_739502
|
0514008000NRG24161220230401905
|
1522874657
|
17/12/2023
|
AKIBUN NISHA
|
AKIBUN NISHA
|
0514008WL034089
|
00078
|
CNRB0017544
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
BH0514008_180124APB_FTO_805662
|
0514008000NRG24170120240447279
|
2130343579
|
18/01/2024
|
DUKHA RAY
|
DUKHA RAY
|
0514008WL038551
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2545
|
BH0514008_180124APB_FTO_805662
|
0514008000NRG24170120240447305
|
2130343485
|
18/01/2024
|
GULASHAN KHATUN
|
GULASHAN KHATUN
|
0514008WL038552
|
00415
|
SBIN0017437
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
BH0514008_170224APB_FTO_857823
|
0514008000NRG24170220240498609
|
2887392184
|
17/02/2024
|
RAMDEV GAI
|
RAMDEV GAI
|
0514008WL043337
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
BH0514008_180324APB_FTO_923803
|
0514008000NRG24170320240551585
|
3039755679
|
18/03/2024
|
RAMDEV GAI
|
RAMDEV GAI
|
0514008WL048329
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
BH0514008_170523FTO_154080
|
0514008000NRG24170520230081821
|
1752643202
|
17/05/2023
|
Dinesh Ram
|
Dinesh Ram
|
0514008WL005250
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
2549
|
BH0514008_170623APB_FTO_276125
|
0514008000NRG24170620230211987
|
2813001486
|
17/06/2023
|
vindlal paswan
|
vindlal paswan
|
0514008WL011409
|
00176
|
IDIB000S750
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2550
|
BH0514008_170623APB_FTO_276125
|
0514008000NRG24170620230212029
|
2813001433
|
17/06/2023
|
SHAIL KUMARI
|
SHAIL KUMARI
|
0514008WL011409
|
00176
|
IDIB000S750
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2551
|
BH0514008_180623FTO_281576
|
0514008000NRG24170620230214422
|
2812798117
|
18/06/2023
|
MADHURENDRA
|
MADHURENDRA
|
0514008WL011524
|
00078
|
CNRB0017543
|
2052
|
27/06/2023
|
No Such Account
|
2552
|
BH0514008_180623FTO_281576
|
0514008000NRG24170620230214524
|
2812798108
|
18/06/2023
|
DHARMENDRA SAH
|
DHARMENDRA SAH
|
0514008WL011526
|
00078
|
CNRB0017543
|
3420
|
27/06/2023
|
Account closed
|
2553
|
BH0514008_170623APB_FTO_280055
|
0514008000NRG24170620230215365
|
2813317679
|
17/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0514008WL011558
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2554
|
BH0514008_170623APB_FTO_280055
|
0514008000NRG24170620230215367
|
2813317681
|
17/06/2023
|
TARA DEVI
|
TARA DEVI
|
0514008WL011558
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2555
|
BH0514008_170623FTO_280081
|
0514008000NRG24170620230215459
|
2813307663
|
17/06/2023
|
NAGESHWAR RAM
|
NAGESHWAR RAM
|
0514008WL011564
|
00415
|
SBIN0008384
|
3192
|
27/06/2023
|
No Such Account
|
2556
|
BH0514008_191023APB_FTO_619737
|
0514008000NRG24171020230370059
|
7068523075
|
19/10/2023
|
GANESH MAHTO
|
GANESH MAHTO
|
0514008WL026541
|
00176
|
IDIB000S750
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
BH0514008_191023APB_FTO_619737
|
0514008000NRG24171020230370063
|
7068523074
|
19/10/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
0514008WL026545
|
00538
|
CBIN0R10001
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
BH0514008_180124APB_FTO_805685
|
0514008000NRG24180120240449633
|
2134234695
|
18/01/2024
|
RUBI KUMARI
|
RUBI KUMARI
|
0514008WL038782
|
00688
|
FINO0001325
|
3192
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
2559
|
BH0514008_190124APB_FTO_807312
|
0514008000NRG24180120240450099
|
2139376509
|
19/01/2024
|
RAMDEV GAI
|
RAMDEV GAI
|
0514008WL038821
|
00538
|
CBIN0R10001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
BH0514008_180423APB_FTO_42939
|
0514008000NRG24180420230000607
|
1437053255
|
18/04/2023
|
SANJIRA KHANAM
|
SANJIRA KHANAM
|
0514008WL000121
|
00538
|
CBIN0R10001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
BH0514008_180523APB_FTO_158281
|
0514008000NRG24180520230083727
|
1858163788
|
18/05/2023
|
CHANDESHWAR MAHTO
|
CHANDESHWAR MAHTO
|
0514008WL005340
|
00538
|
CBIN0R10001
|
2508
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
BH0514008_180623FTO_280814
|
0514008000NRG24180620230218047
|
2812796912
|
18/06/2023
|
rabindra mahto
|
rabindra mahto
|
0514008WL011648
|
00078
|
CNRB0017544
|
3420
|
27/06/2023
|
Account closed
|
2563
|
BH0514008_191023APB_FTO_619546
|
0514008000NRG24181020230370466
|
7068521357
|
19/10/2023
|
nitish kumar
|
nitish kumar
|
0514008WL026691
|
00538
|
CBIN0R10001
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
BH0514008_200623FTO_287069
|
0514008000NRG24190620230221064
|
2812797585
|
20/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0514008WL011785
|
00176
|
IDIB000M661
|
3192
|
27/06/2023
|
No Such Account
|
2565
|
BH0514008_200623APB_FTO_287068
|
0514008000NRG24190620230221066
|
2813296290
|
20/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0514008WL011785
|
00415
|
SBIN0008384
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2566
|
BH0514008_200124APB_FTO_809282
|
0514008000NRG24200120240453304
|
2146476691
|
20/01/2024
|
URMILA DEVI
|
URMILA DEVI
|
0514008WL039111
|
00078
|
CNRB0017540
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
BH0514008_200224APB_FTO_862757
|
0514008000NRG24200220240501533
|
2887457775
|
20/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0514008WL043542
|
00078
|
CNRB0017543
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
BH0514008_200623APB_FTO_287066
|
0514008000NRG24200620230224599
|
2813836278
|
20/06/2023
|
SUKHARI MAHTO
|
SUKHARI MAHTO
|
0514008WL011985
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2569
|
BH0514008_200623APB_FTO_287066
|
0514008000NRG24200620230224618
|
2813836242
|
20/06/2023
|
RANJIT RAJ
|
RANJIT RAJ
|
0514008WL011985
|
00538
|
CBIN0R10001
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
BH0514008_200623APB_FTO_287066
|
0514008000NRG24200620230224670
|
2813836247
|
20/06/2023
|
Mukesh Kumar Singh
|
Mukesh Kumar Singh
|
0514008WL011985
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2571
|
BH0514008_200623APB_FTO_287066
|
0514008000NRG24200620230224719
|
2813836217
|
20/06/2023
|
RITA DEVI
|
RITA DEVI
|
0514008WL011986
|
00176
|
IDIB000M661
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2572
|
BH0514008_200623APB_FTO_287066
|
0514008000NRG24200620230224733
|
2813836274
|
20/06/2023
|
ram senehi devi
|
ram senehi devi
|
0514008WL011987
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2573
|
BH0514008_200623APB_FTO_287095
|
0514008000NRG24200620230224976
|
2813836324
|
20/06/2023
|
HSIRUN NISHA
|
HSIRUN NISHA
|
0514008WL011995
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2574
|
BH0514008_200923FTO_555782
|
0514008000NRG24200920230360674
|
5876167778
|
20/09/2023
|
marachhiya devi
|
marachhiya devi
|
0514008WL022865
|
00538
|
CBIN0R10001
|
3420
|
26/09/2023
|
No Such Account
|
2575
|
BH0514008_220324APB_FTO_936087
|
0514008000NRG24210320240558515
|
3041826533
|
22/03/2024
|
PUKARI DEVI
|
PUKARI DEVI
|
0514008WL048871
|
00078
|
CNRB0017540
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
BH0514008_220324APB_FTO_936087
|
0514008000NRG24210320240558551
|
3041826481
|
22/03/2024
|
RAM NARAYAN MAHTO
|
RAM NARAYAN MAHTO
|
0514008WL048871
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
BH0514008_220324APB_FTO_936197
|
0514008000NRG24210320240558834
|
3039566119
|
22/03/2024
|
RAS BIHARI DAS
|
RAS BIHARI DAS
|
0514008WL048884
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
BH0514008_230423APB_FTO_53883
|
0514008000NRG24210420230006353
|
1436843709
|
23/04/2023
|
Mr.RASID MIYAN
|
Mr.RASID MIYAN
|
0514008WL000634
|
00078
|
CNRB0017544
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
BH0514008_230423APB_FTO_53883
|
0514008000NRG24210420230006540
|
1436843530
|
23/04/2023
|
Mrs.NAZRANA KHATOON
|
Mrs.NAZRANA KHATOON
|
0514008WL000637
|
00703
|
AIRP0000001
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
BH0514008_210523APB_FTO_167848
|
0514008000NRG24210520230093011
|
1877551191
|
21/05/2023
|
Ash Mohammad
|
Ash Mohammad
|
0514008WL005900
|
00078
|
CNRB0017546
|
3648
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2581
|
BH0514008_210523FTO_167852
|
0514008000NRG24210520230093043
|
1878073539
|
21/05/2023
|
RAJA MAHTO
|
RAJA MAHTO
|
0514008WL005900
|
00078
|
CNRB0017540
|
3648
|
26/05/2023
|
No Such Account
|
2582
|
BH0514008_210623APB_FTO_296421
|
0514008000NRG24210620230233441
|
2809097962
|
21/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0514008WL012331
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
BH0514008_210623APB_FTO_296421
|
0514008000NRG24210620230233476
|
2809097955
|
21/06/2023
|
RAM NARAYAN MAHTO
|
RAM NARAYAN MAHTO
|
0514008WL012331
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2584
|
BH0514008_210623APB_FTO_296421
|
0514008000NRG24210620230233492
|
2809097977
|
21/06/2023
|
VIKAU MAHTO
|
VIKAU MAHTO
|
0514008WL012331
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2585
|
BH0514008_210623APB_FTO_296421
|
0514008000NRG24210620230234298
|
2809097959
|
21/06/2023
|
VINDESHWAR PASWAN
|
VINDESHWAR PASWAN
|
0514008WL012356
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2586
|
BH0514008_080823FTO_473461
|
0514008000NRG24210720230345910
|
5741221736
|
08/08/2023
|
YOGI PANDIT
|
YOGI PANDIT
|
0514008WL0017885
|
00176
|
IDIB000S750
|
2736
|
19/09/2023
|
No Such Account
|
2587
|
BH0514008_240823FTO_502997
|
0514008000NRG24210720230345993
|
5741960497
|
24/08/2023
|
MS ASMIN ASMIN KHATOON
|
MS ASMIN ASMIN KHATOON
|
0514008WL0017894
|
00045
|
BARB0SITAMA
|
1140
|
19/09/2023
|
A/c Blocked or Frozen
|
2588
|
BH0514008_231223FTO_758269
|
0514008000NRG24211220230408751
|
1544813721
|
23/12/2023
|
LALBABU GOSAI
|
LALBABU GOSAI
|
0514008WL034707
|
00415
|
SBIN0004657
|
2508
|
09/03/2024
|
Account closed
|
2589
|
BH0514008_231223FTO_758269
|
0514008000NRG24211220230408832
|
1544813723
|
23/12/2023
|
NITU DEVI
|
NITU DEVI
|
0514008WL034709
|
00415
|
SBIN0004657
|
2508
|
09/03/2024
|
Account closed
|
2590
|
BH0514008_230124APB_FTO_813456
|
0514008000NRG24220120240456230
|
2142619615
|
23/01/2024
|
Mr.ALI HASAN KHAN
|
Mr.ALI HASAN KHAN
|
0514008WL039264
|
00078
|
CNRB0017544
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
BH0514008_230124APB_FTO_813456
|
0514008000NRG24220120240456234
|
2142619607
|
23/01/2024
|
Mrs.SAKINA KHATUN
|
Mrs.SAKINA KHATUN
|
0514008WL039264
|
00078
|
CNRB0017544
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
BH0514008_230124APB_FTO_813456
|
0514008000NRG24220120240456245
|
2142619585
|
23/01/2024
|
Shahina Khatun
|
Shahina Khatun
|
0514008WL039264
|
00078
|
CNRB0017544
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2593
|
BH0514008_270224APB_FTO_875678
|
0514008000NRG24220220240505322
|
2887635949
|
27/02/2024
|
YAMIN AKHTAR
|
YAMIN AKHTAR
|
0514008WL043898
|
00078
|
CNRB0017543
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
2594
|
BH0514008_220623APB_FTO_302424
|
0514008000NRG24220620230243760
|
2861590163
|
22/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0514008WL012755
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2595
|
BH0514008_220623FTO_302435
|
0514008000NRG24220620230243774
|
2866221699
|
22/06/2023
|
RAMASHISH PASWAN
|
RAMASHISH PASWAN
|
0514008WL012755
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
2596
|
BH0514008_220623APB_FTO_302424
|
0514008000NRG24220620230243779
|
2861590181
|
22/06/2023
|
BIKAU PASWAN
|
BIKAU PASWAN
|
0514008WL012755
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
BH0514008_220623APB_FTO_302640
|
0514008000NRG24220620230245895
|
2861587981
|
22/06/2023
|
GOPAL PANDIT
|
GOPAL PANDIT
|
0514008WL012861
|
00538
|
CBIN0R10001
|
1824
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2598
|
BH0514008_230124APB_FTO_813550
|
0514008000NRG24230120240457709
|
2146232954
|
23/01/2024
|
RANJIT RAJ
|
RANJIT RAJ
|
0514008WL039355
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
BH0514008_260224APB_FTO_873842
|
0514008000NRG24230220240508439
|
2887767803
|
26/02/2024
|
RAM PATI DEVI
|
RAM PATI DEVI
|
0514008WL044186
|
00538
|
CBIN0R10001
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
BH0514008_270224APB_FTO_875702
|
0514008000NRG24230220240509280
|
2887824849
|
27/02/2024
|
Mrs.RAMDULARI DEVI
|
Mrs.RAMDULARI DEVI
|
0514008WL044225
|
00078
|
CNRB0017540
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
2601
|
BH0514008_270224APB_FTO_875702
|
0514008000NRG24230220240509289
|
2887824820
|
27/02/2024
|
Mr.ALI HASAN KHAN
|
Mr.ALI HASAN KHAN
|
0514008WL044225
|
00078
|
CNRB0017544
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
BH0514008_270224APB_FTO_875702
|
0514008000NRG24230220240509299
|
2887824833
|
27/02/2024
|
Mrs.SAKINA KHATUN
|
Mrs.SAKINA KHATUN
|
0514008WL044225
|
00078
|
CNRB0017544
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
BH0514008_270224APB_FTO_875702
|
0514008000NRG24230220240509312
|
2887824797
|
27/02/2024
|
Shahina Khatun
|
Shahina Khatun
|
0514008WL044225
|
00078
|
CNRB0017544
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
BH0514008_240324APB_FTO_942125
|
0514008000NRG24230320240564298
|
3044270570
|
24/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
0514008WL049345
|
00078
|
CNRB0017543
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
BH0514008_250324FTO_945219
|
0514008000NRG24230320240564451
|
3041252197
|
25/03/2024
|
NITU DEVI
|
NITU DEVI
|
0514008WL0049364
|
00415
|
SBIN0008384
|
2508
|
16/04/2024
|
Account closed
|
2606
|
BH0514008_250324FTO_945219
|
0514008000NRG24230320240564549
|
3041252198
|
25/03/2024
|
pappu raut
|
pappu raut
|
0514008WL0049370
|
00415
|
SBIN0008384
|
3192
|
16/04/2024
|
No Such Account
|
2607
|
BH0514008_250324FTO_945219
|
0514008000NRG24230320240564605
|
3041252193
|
25/03/2024
|
Krishna devi
|
Krishna devi
|
0514008WL0049379
|
00538
|
CBIN0R10001
|
1140
|
16/04/2024
|
No Such Account
|
2608
|
BH0514008_260324APB_FTO_947917
|
0514008000NRG24230320240567009
|
3041471612
|
26/03/2024
|
MAHAVIR SAH
|
MAHAVIR SAH
|
0514008WL049560
|
00538
|
CBIN0R10001
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
BH0514008_260324APB_FTO_947943
|
0514008000NRG24230320240567078
|
3041457387
|
26/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0514008WL049564
|
00415
|
SBIN0008384
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
BH0514008_260324APB_FTO_947943
|
0514008000NRG24230320240567092
|
3041457377
|
26/03/2024
|
AMIT SUMAN
|
AMIT SUMAN
|
0514008WL049564
|
00462
|
UCBA0003256
|
2280
|
16/04/2024
|
Participant not mapped to the product
|
2611
|
BH0514008_260324APB_FTO_947943
|
0514008000NRG24230320240567107
|
3041457408
|
26/03/2024
|
LALEETA DEVI
|
LALEETA DEVI
|
0514008WL049564
|
00176
|
IDIB000S750
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
BH0514008_230623FTO_306081
|
0514008000NRG24230620230248677
|
2861013920
|
23/06/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
0514008WL012957
|
00176
|
IDIB000S750
|
1824
|
30/06/2023
|
Account closed
|
2613
|
BH0514008_240224APB_FTO_871574
|
0514008000NRG24240220240510917
|
2887995686
|
24/02/2024
|
KRISHADEO RAI
|
KRISHADEO RAI
|
0514008WL044305
|
00538
|
CBIN0R10001
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
BH0514008_260324APB_FTO_948021
|
0514008000NRG24240320240568019
|
3041467285
|
26/03/2024
|
shekh jabir
|
shekh jabir
|
0514008WL049645
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
2615
|
BH0514008_260324APB_FTO_948023
|
0514008000NRG24240320240568221
|
3044328309
|
26/03/2024
|
Mrs.RAMDULARI DEVI
|
Mrs.RAMDULARI DEVI
|
0514008WL049664
|
00078
|
CNRB0017540
|
1140
|
16/04/2024
|
Participant not mapped to the product
|
2616
|
BH0514008_250423APB_FTO_60868
|
0514008000NRG24240420230008838
|
1438989423
|
25/04/2023
|
RAMVIR YADAV
|
RAMVIR YADAV
|
0514008WL000758
|
00176
|
IDIB000S750
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
BH0514008_240523FTO_177863
|
0514008000NRG24240520230101814
|
1944048881
|
24/05/2023
|
subhas kumar
|
subhas kumar
|
0514008WL006516
|
00415
|
SBIN0004657
|
3648
|
30/05/2023
|
Account closed
|
2618
|
BH0514008_270723APB_FTO_449031
|
0514008000NRG24240720230346551
|
5741498277
|
27/07/2023
|
GAGNDEV SAH
|
GAGNDEV SAH
|
0514008WL017986
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
BH0514008_260324APB_FTO_948105
|
0514008000NRG24250320240569439
|
3041472490
|
26/03/2024
|
chanda devi
|
chanda devi
|
0514008WL049715
|
00415
|
SBIN0008384
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2620
|
BH0514008_250523APB_FTO_184218
|
0514008000NRG24250520230106470
|
1946101872
|
25/05/2023
|
JANKI DEVI
|
JANKI DEVI
|
0514008WL006710
|
00176
|
IDIB000S750
|
3420
|
30/05/2023
|
A/c Blocked or Frozen
|
2621
|
BH0514008_250523APB_FTO_184753
|
0514008000NRG24250520230108170
|
1946105500
|
25/05/2023
|
RANJIT RAJ
|
RANJIT RAJ
|
0514008WL006793
|
00538
|
CBIN0R10001
|
3648
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
BH0514008_250523APB_FTO_184442
|
0514008000NRG24250520230108701
|
1945320796
|
25/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0514008WL006817
|
00538
|
CBIN0R10001
|
3648
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
BH0514008_250523APB_FTO_184739
|
0514008000NRG24250520230110197
|
1942981881
|
25/05/2023
|
Suresh Ram
|
Suresh Ram
|
0514008WL006880
|
00538
|
CBIN0R10001
|
3648
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
BH0514008_260324APB_FTO_948121
|
0514008000NRG24260320240569789
|
3041457776
|
26/03/2024
|
FULJHARIYA DEVI
|
FULJHARIYA DEVI
|
0514008WL049754
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
BH0514008_260623APB_FTO_316649
|
0514008000NRG24260620230258527
|
4962981227
|
26/06/2023
|
RENU DEVI DEVI
|
RENU DEVI DEVI
|
0514008WL013340
|
00078
|
CNRB0017544
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
BH0514008_260623APB_FTO_318774
|
0514008000NRG24260620230261962
|
4963012033
|
26/06/2023
|
MAJBURAN KHATUN
|
MAJBURAN KHATUN
|
0514008WL013485
|
00415
|
SBIN0008384
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
BH0514008_270224APB_FTO_875731
|
0514008000NRG24270220240516674
|
2887826756
|
27/02/2024
|
RENU DEVI DEVI
|
RENU DEVI DEVI
|
0514008WL044750
|
00078
|
CNRB0017544
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
BH0514008_270224APB_FTO_875731
|
0514008000NRG24270220240516676
|
2887826710
|
27/02/2024
|
ROKIMA KHATUN
|
ROKIMA KHATUN
|
0514008WL044750
|
00078
|
CNRB0017544
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
BH0514008_270623APB_FTO_324067
|
0514008000NRG24270620230267004
|
4962953820
|
27/06/2023
|
TETARI DEVI
|
TETARI DEVI
|
0514008WL013718
|
00415
|
SBIN0008384
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2630
|
BH0514008_270623APB_FTO_324067
|
0514008000NRG24270620230267008
|
4962953804
|
27/06/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0514008WL013718
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
BH0514008_270623APB_FTO_326369
|
0514008000NRG24270620230268091
|
4962953704
|
27/06/2023
|
URMILA DEVI
|
URMILA DEVI
|
0514008WL013764
|
00078
|
CNRB0017540
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
BH0514008_270623APB_FTO_326455
|
0514008000NRG24270620230270601
|
4964713499
|
27/06/2023
|
SURENDRA HEADMAN
|
SURENDRA HEADMAN
|
0514008WL013841
|
00078
|
CNRB0017543
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
BH0514008_280324APB_FTO_956302
|
0514008000NRG24280320240572717
|
3041938802
|
28/03/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0514008WL050037
|
00415
|
SBIN0000186
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
BH0514008_300324APB_FTO_966792
|
0514008000NRG24280320240573300
|
3036967333
|
30/03/2024
|
Rakesh Kumar
|
Rakesh Kumar
|
0514008WL050090
|
00176
|
IDIB000S750
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
BH0514008_280623FTO_327233
|
0514008000NRG24280620230271449
|
4964262291
|
28/06/2023
|
DHARMENDRA SAH
|
DHARMENDRA SAH
|
0514008WL013868
|
00078
|
CNRB0017543
|
2052
|
30/08/2023
|
Account closed
|
2636
|
BH0514008_280623FTO_331477
|
0514008000NRG24280620230271981
|
4962356245
|
28/06/2023
|
pappu raut
|
pappu raut
|
0514008WL013900
|
00415
|
SBIN0008384
|
3192
|
30/08/2023
|
No Such Account
|
2637
|
BH0514008_280623FTO_331477
|
0514008000NRG24280620230272445
|
4962356247
|
28/06/2023
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0514008WL013924
|
00415
|
SBIN0008384
|
3420
|
30/08/2023
|
No Such Account
|
2638
|
BH0514008_290324APB_FTO_962060
|
0514008000NRG24290320240576257
|
3040039889
|
29/03/2024
|
GULASHAN KHATUN
|
GULASHAN KHATUN
|
0514008WL050423
|
00415
|
SBIN0008384
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
BH0514008_290324APB_FTO_962070
|
0514008000NRG24290320240576269
|
3040067728
|
29/03/2024
|
md sajid ansri
|
md sajid ansri
|
0514008WL050424
|
00415
|
SBIN0017437
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
BH0514008_300523APB_FTO_203401
|
0514008000NRG24290520230124754
|
2081406306
|
30/05/2023
|
rina devi
|
rina devi
|
0514008WL007531
|
00691
|
IPOS0000001
|
3648
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2641
|
BH0514008_290623FTO_334089
|
0514008000NRG24290620230277141
|
4962356501
|
29/06/2023
|
MADHURENDRA
|
MADHURENDRA
|
0514008WL014132
|
00078
|
CNRB0017543
|
2508
|
30/08/2023
|
No Such Account
|
2642
|
BH0514008_300623APB_FTO_335350
|
0514008000NRG24290620230279499
|
4961009129
|
30/06/2023
|
HABIJA KHATUN
|
HABIJA KHATUN
|
0514008WL014192
|
00078
|
CNRB0017543
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
BH0514008_300623APB_FTO_335350
|
0514008000NRG24290620230279500
|
4961009130
|
30/06/2023
|
HABIJA KHATUN
|
HABIJA KHATUN
|
0514008WL014192
|
00078
|
CNRB0017543
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
BH0514008_300623APB_FTO_335367
|
0514008000NRG24290620230279823
|
4962793166
|
30/06/2023
|
TETARI DEVI
|
TETARI DEVI
|
0514008WL014201
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
BH0514008_300623APB_FTO_335367
|
0514008000NRG24290620230279844
|
4962793149
|
30/06/2023
|
SHAKUNTI DEVI
|
SHAKUNTI DEVI
|
0514008WL014201
|
00176
|
IDIB000S750
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
BH0514008_300623APB_FTO_336121
|
0514008000NRG24290620230279968
|
4962792038
|
30/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0514008WL014206
|
00415
|
SBIN0008384
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2647
|
BH0514008_291123APB_FTO_698283
|
0514008000NRG24291120230388320
|
9004350987
|
29/11/2023
|
SITA KUMARI
|
SITA KUMARI
|
0514008WL031450
|
00415
|
SBIN0008384
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
BH0514008_310324APB_FTO_973957
|
0514008000NRG24300320240578732
|
3046399144
|
31/03/2024
|
AMARESH KUMAR
|
AMARESH KUMAR
|
0514008WL050715
|
00415
|
SBIN0008384
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
BH0514008_310324APB_FTO_974150
|
0514008000NRG24300320240579536
|
3043832373
|
31/03/2024
|
RAS BIHARI DAS
|
RAS BIHARI DAS
|
0514008WL050800
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
BH0514008_310324APB_FTO_974172
|
0514008000NRG24300320240580081
|
3043791804
|
31/03/2024
|
NATHUNI RAY
|
NATHUNI RAY
|
0514008WL050852
|
00538
|
CBIN0R10001
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
BH0514008_310324APB_FTO_974258
|
0514008000NRG24300320240580522
|
3043911919
|
31/03/2024
|
LAXMAN RAY
|
LAXMAN RAY
|
0514008WL050901
|
00415
|
SBIN0008384
|
2280
|
16/04/2024
|
Account closed
|
2652
|
BH0514008_300623APB_FTO_335391
|
0514008000NRG24300620230280013
|
4961111119
|
30/06/2023
|
SANJIRA KHANAM
|
SANJIRA KHANAM
|
0514008WL014215
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
BH0514008_300623FTO_336141
|
0514008000NRG24300620230281024
|
4960840687
|
30/06/2023
|
Krishna devi
|
Krishna devi
|
0514008WL014288
|
00538
|
CBIN0R10001
|
1140
|
30/08/2023
|
No Such Account
|
2654
|
BH0514008_300623FTO_339000
|
0514008000NRG24300620230285794
|
4960817499
|
30/06/2023
|
RINA DEVI
|
RINA DEVI
|
0514008WL014470
|
00415
|
SBIN0008384
|
1368
|
30/08/2023
|
No Such Account
|
2655
|
BH0514008_300623APB_FTO_339768
|
0514008000NRG24300620230288241
|
4962840309
|
30/06/2023
|
NAGENDRA PASWAN
|
NAGENDRA PASWAN
|
0514008WL014549
|
00415
|
SBIN0017437
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
BH0514008_300623APB_FTO_339768
|
0514008000NRG24300620230288252
|
4962840245
|
30/06/2023
|
GOPAL PANDIT
|
GOPAL PANDIT
|
0514008WL014549
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2657
|
BH0514008_300623APB_FTO_339768
|
0514008000NRG24300620230288336
|
4962840285
|
30/06/2023
|
DEVENDRA RAY
|
DEVENDRA RAY
|
0514008WL014551
|
00415
|
SBIN0004657
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2658
|
BH0514008_300623APB_FTO_339175
|
0514008000NRG24300620230288869
|
4962790748
|
30/06/2023
|
SURENDRA HEADMAN
|
SURENDRA HEADMAN
|
0514008WL014567
|
00078
|
CNRB0017543
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
BH0514008_301023APB_FTO_636955
|
0514008000NRG24301020230373967
|
7017943990
|
30/10/2023
|
SHYAM SUNDAR PRASAD
|
SHYAM SUNDAR PRASAD
|
0514008WL028154
|
00176
|
IDIB000S750
|
3192
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
BH0514008_060124FTO_787533
|
0514008000NRG24301220230420704
|
2132380809
|
06/01/2024
|
LALBABU GOSAI
|
LALBABU GOSAI
|
0514008WL035939
|
00415
|
SBIN0004657
|
2736
|
25/03/2024
|
Account closed
|
2661
|
BH0514008_060124FTO_787533
|
0514008000NRG24301220230420785
|
2132380808
|
06/01/2024
|
NITU DEVI
|
NITU DEVI
|
0514008WL035941
|
00415
|
SBIN0004657
|
1140
|
25/03/2024
|
Account closed
|
2662
|
BH0514008_060124APB_FTO_787540
|
0514008000NRG24301220230420806
|
2129992026
|
06/01/2024
|
DUKHA RAY
|
DUKHA RAY
|
0514008WL035941
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2663
|
BH0514008_310324APB_FTO_974474
|
0514008000NRG24310320240583128
|
3044467095
|
31/03/2024
|
JITENDRA SAH
|
JITENDRA SAH
|
0514008WL051126
|
00415
|
SBIN0017437
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
BH0514008_310324APB_FTO_974511
|
0514008000NRG24310320240583319
|
3043946331
|
31/03/2024
|
URMILA DEVI
|
URMILA DEVI
|
0514008WL051135
|
00078
|
CNRB0017540
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
BH0514008_310523APB_FTO_206089
|
0514008000NRG24310520230131517
|
2267922857
|
31/05/2023
|
daroga sah
|
daroga sah
|
0514008WL007893
|
00078
|
CNRB0017543
|
3420
|
07/06/2023
|
Account closed
|
2666
|
BH0514008_291223APB_FTO_771535
|
0514008018NRG24291220230418794
|
1998494056
|
29/12/2023
|
GANESH MAHTO
|
GANESH MAHTO
|
0514008WL035781
|
00176
|
IDIB000S750
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
BH0514008_291223APB_FTO_771546
|
0514008018NRG24291220230418812
|
1998485004
|
29/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0514008WL035791
|
00078
|
CNRB0017543
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
BH0514009_070423APB_FTO_25893
|
0514009000NRG23020420230570739
|
1238755272
|
07/04/2023
|
MD GULAM
|
MD GULAM
|
0514009WL114790
|
00089
|
CBIN0280021
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2669
|
BH0514009_080423FTO_29621
|
0514009000NRG23030420230573433
|
1238433661
|
08/04/2023
|
MOHAMMAD IHAMAD
|
MOHAMMAD IHAMAD
|
0514009WL114980
|
00415
|
SBIN0004657
|
2940
|
05/05/2023
|
No Such Account
|
2670
|
BH0514009_080423FTO_29509
|
0514009000NRG23050420230576799
|
1238431700
|
08/04/2023
|
LILA DEVI
|
LILA DEVI
|
0514009WL115198
|
00538
|
CBIN0R10001
|
2730
|
05/05/2023
|
No Such Account
|
2671
|
BH0514009_080423FTO_29509
|
0514009000NRG23050420230576824
|
1238431696
|
08/04/2023
|
ramesh kumar
|
ramesh kumar
|
0514009WL115199
|
00538
|
CBIN0R10001
|
2730
|
05/05/2023
|
No Such Account
|
2672
|
BH0514009_080423FTO_29509
|
0514009000NRG23050420230576840
|
1238431695
|
08/04/2023
|
SUSHANT KUMAR
|
SUSHANT KUMAR
|
0514009WL115199
|
00538
|
CBIN0R10001
|
2730
|
05/05/2023
|
No Such Account
|
2673
|
BH0514009_080423FTO_29509
|
0514009000NRG23050420230576841
|
1238431694
|
08/04/2023
|
JANGALI PANDIT
|
JANGALI PANDIT
|
0514009WL115199
|
00538
|
CBIN0R10001
|
2730
|
05/05/2023
|
No Such Account
|
2674
|
BH0514009_080423APB_FTO_29512
|
0514009000NRG23050420230576848
|
1238774795
|
08/04/2023
|
PRAMSHILA DEVI
|
PRAMSHILA DEVI
|
0514009WL115199
|
00538
|
CBIN0R10001
|
2730
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2675
|
BH0514009_070623FTO_235594
|
0514009000NRG23070620230584346
|
2490463093
|
07/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0514009WL0115903
|
00538
|
CBIN0R10001
|
2940
|
13/06/2023
|
No Such Account
|
2676
|
BH0514009_070623FTO_235594
|
0514009000NRG23070620230584347
|
2490463099
|
07/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0514009WL0115904
|
00415
|
SBIN0004657
|
2310
|
13/06/2023
|
No Such Account
|
2677
|
BH0514009_070623FTO_235594
|
0514009000NRG23070620230584348
|
2490463094
|
07/06/2023
|
radha devi
|
radha devi
|
0514009WL0115905
|
00691
|
IPOS0000001
|
2940
|
13/06/2023
|
No Such Account
|
2678
|
BH0514009_080423FTO_29444
|
0514009000NRG23080420230582625
|
1238435975
|
08/04/2023
|
HAIDAR ALI
|
HAIDAR ALI
|
0514009WL115688
|
00078
|
CNRB0017542
|
1680
|
05/05/2023
|
No Such Account
|
2679
|
BH0514009_210423FTO_48892
|
0514009000NRG23080420230582716
|
1436431329
|
21/04/2023
|
NARENDRA RAM
|
NARENDRA RAM
|
0514009WL115703
|
00048
|
BKID0004435
|
2310
|
11/05/2023
|
A/c Blocked or Frozen
|
2680
|
BH0514009_080423FTO_29700
|
0514009000NRG23080420230583064
|
1236829512
|
08/04/2023
|
CHANCHALA CHAUDHARY
|
CHANCHALA CHAUDHARY
|
0514009WL115781
|
00415
|
SBIN0004657
|
2940
|
05/05/2023
|
Account closed
|
2681
|
BH0514009_210423FTO_48902
|
0514009000NRG23090420230583615
|
1436406757
|
21/04/2023
|
SIKINDAR MANDAL
|
SIKINDAR MANDAL
|
0514009WL115806
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2682
|
BH0514009_110423FTO_34003
|
0514009000NRG23100420230583955
|
1435035571
|
11/04/2023
|
BINDA MAJHI
|
BINDA MAJHI
|
0514009WL115837
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2683
|
BH0514009_080423FTO_29778
|
0514009000NRG23230320230537851
|
1238436615
|
08/04/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0514009WL112683
|
00415
|
SBIN0008172
|
2940
|
05/05/2023
|
Account closed
|
2684
|
BH0514009_120423FTO_35425
|
0514009000NRG23240320230539557
|
1435043429
|
12/04/2023
|
RENU DEVI
|
RENU DEVI
|
0514009WL112787
|
00538
|
CBIN0R10001
|
2730
|
11/05/2023
|
No Such Account
|
2685
|
BH0514009_120423FTO_35425
|
0514009000NRG23240320230539558
|
1435043430
|
12/04/2023
|
SUNYANA DEVI
|
SUNYANA DEVI
|
0514009WL112787
|
00538
|
CBIN0R10001
|
2730
|
11/05/2023
|
No Such Account
|
2686
|
BH0514009_090423FTO_31701
|
0514009000NRG23280320230550013
|
1435037686
|
09/04/2023
|
AJAY SAH
|
AJAY SAH
|
0514009WL113474
|
00415
|
SBIN0008172
|
2520
|
11/05/2023
|
Account closed
|
2687
|
BH0514009_090423FTO_31701
|
0514009000NRG23280320230550054
|
1435037672
|
09/04/2023
|
MD.MAKSUD
|
MD.MAKSUD
|
0514009WL113476
|
00415
|
SBIN0004657
|
2940
|
11/05/2023
|
No Such Account
|
2688
|
BH0514009_090423FTO_31701
|
0514009000NRG23280320230550625
|
1435037670
|
09/04/2023
|
LAILA KHATOON
|
LAILA KHATOON
|
0514009WL113499
|
00538
|
CBIN0R10001
|
3150
|
11/05/2023
|
No Such Account
|
2689
|
BH0514009_120423FTO_35425
|
0514009000NRG23280320230551015
|
1435043431
|
12/04/2023
|
GITA DEVI
|
GITA DEVI
|
0514009WL113522
|
00691
|
IPOS0000001
|
2940
|
11/05/2023
|
No Such Account
|
2690
|
BH0514009_110423FTO_33964
|
0514009000NRG23310320230557554
|
1435035404
|
11/04/2023
|
anita devi
|
anita devi
|
0514009WL114200
|
00538
|
CBIN0R10001
|
2310
|
11/05/2023
|
No Such Account
|
2691
|
BH0514009_080423FTO_29536
|
0514009000NRG23310320230558883
|
1236832814
|
08/04/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0514009WL114243
|
00538
|
CBIN0R10001
|
2100
|
05/05/2023
|
No Such Account
|
2692
|
BH0514009_110423FTO_33976
|
0514009000NRG23310320230560585
|
1435035416
|
11/04/2023
|
RAMJI DAS
|
RAMJI DAS
|
0514009WL114310
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2693
|
BH0514009_110423FTO_33976
|
0514009000NRG23310320230560598
|
1435035420
|
11/04/2023
|
sunita devi
|
sunita devi
|
0514009WL114310
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
2694
|
BH0514009_060623FTO_232354
|
0514009000NRG24010620230136326
|
2457151449
|
06/06/2023
|
SALIMA KHATOON
|
SALIMA KHATOON
|
0514009WL008061
|
00415
|
SBIN0004657
|
2736
|
12/06/2023
|
No Such Account
|
2695
|
BH0514009_010623APB_FTO_212230
|
0514009000NRG24010620230137175
|
2314080405
|
01/06/2023
|
KRISHANA KUMARI
|
KRISHANA KUMARI
|
0514009WL008087
|
00415
|
SBIN0008172
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
BH0514009_010623FTO_212366
|
0514009000NRG24010620230137783
|
2311830326
|
01/06/2023
|
SNANI DEVI
|
SNANI DEVI
|
0514009WL008117
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
No Such Account
|
2697
|
BH0514009_010623FTO_212338
|
0514009000NRG24010620230139002
|
2311822596
|
01/06/2023
|
NITU DEVI
|
NITU DEVI
|
0514009WL008156
|
00538
|
CBIN0R10001
|
2964
|
08/06/2023
|
No Such Account
|
2698
|
BH0514009_010723APB_FTO_343109
|
0514009000NRG24010720230290109
|
4961086926
|
01/07/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0514009WL014617
|
00415
|
SBIN0008172
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
BH0514009_010723FTO_343083
|
0514009000NRG24010720230290882
|
4960832807
|
01/07/2023
|
KAMAL SAH
|
KAMAL SAH
|
0514009WL014659
|
00538
|
CBIN0R10001
|
1140
|
30/08/2023
|
Account closed
|
2700
|
BH0514009_010723APB_FTO_342998
|
0514009000NRG24010720230291896
|
4961098749
|
01/07/2023
|
BIRENDRA PASWAN
|
BIRENDRA PASWAN
|
0514009WL014714
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
BH0514009_010723FTO_342985
|
0514009000NRG24010720230292105
|
4962399970
|
01/07/2023
|
RAJVATI DEVI
|
RAJVATI DEVI
|
0514009WL014726
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
2702
|
BH0514009_010723FTO_343120
|
0514009000NRG24010720230292220
|
4962400656
|
01/07/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0514009WL0014731
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
2703
|
BH0514009_010723FTO_342985
|
0514009000NRG24010720230292325
|
4962399968
|
01/07/2023
|
vina devi
|
vina devi
|
0514009WL014737
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
2704
|
BH0514009_010723FTO_342985
|
0514009000NRG24010720230292331
|
4962399953
|
01/07/2023
|
chanda devi
|
chanda devi
|
0514009WL014737
|
00048
|
BKID0004435
|
3192
|
30/08/2023
|
No Such Account
|
2705
|
BH0514009_010723FTO_342985
|
0514009000NRG24010720230292334
|
4962399952
|
01/07/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0514009WL014737
|
00048
|
BKID0004435
|
3192
|
30/08/2023
|
No Such Account
|
2706
|
BH0514009_010723FTO_342985
|
0514009000NRG24010720230292345
|
4962399969
|
01/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
0514009WL014737
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
2707
|
BH0514009_010723FTO_343024
|
0514009000NRG24010720230292929
|
4962405984
|
01/07/2023
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0514009WL014769
|
00415
|
SBIN0004657
|
2508
|
30/08/2023
|
Account closed
|
2708
|
BH0514009_010723FTO_344336
|
0514009000NRG24010720230294268
|
4960832171
|
01/07/2023
|
SNANI DEVI
|
SNANI DEVI
|
0514009WL014842
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
2709
|
BH0514009_040723FTO_356525
|
0514009000NRG24010720230295496
|
4962378203
|
04/07/2023
|
MANSOOR RAIN
|
MANSOOR RAIN
|
0514009WL014908
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
2710
|
BH0514009_040723FTO_356525
|
0514009000NRG24010720230295500
|
4962378204
|
04/07/2023
|
YAKIM RAIN
|
YAKIM RAIN
|
0514009WL014908
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
2711
|
BH0514009_011223APB_FTO_702767
|
0514009000NRG24011220230390449
|
8705948855
|
01/12/2023
|
AJMATI KHATUN
|
AJMATI KHATUN
|
0514009WL031703
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
2712
|
BH0514009_011223FTO_702802
|
0514009000NRG24011220230390852
|
8701977932
|
01/12/2023
|
ravi kumar
|
ravi kumar
|
0514009WL031720
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
No Such Account
|
2713
|
BH0514009_011223APB_FTO_702806
|
0514009000NRG24011220230390853
|
8705946908
|
01/12/2023
|
chandni kumari
|
chandni kumari
|
0514009WL031720
|
00415
|
SBIN0004657
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
2714
|
BH0514009_060324APB_FTO_897867
|
0514009000NRG24020320240527207
|
3039667059
|
06/03/2024
|
SITA DEVI
|
SITA DEVI
|
0514009WL045729
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2715
|
BH0514009_060324APB_FTO_897831
|
0514009000NRG24020320240528334
|
3043685458
|
06/03/2024
|
WASIF RAZA
|
WASIF RAZA
|
0514009WL045780
|
00415
|
SBIN0004657
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
BH0514009_020523FTO_96337
|
0514009000NRG24020520230035089
|
1449236623
|
02/05/2023
|
nargis khatun
|
nargis khatun
|
0514009WL002491
|
00415
|
SBIN0008172
|
3192
|
11/05/2023
|
No Such Account
|
2717
|
BH0514009_030623FTO_221348
|
0514009000NRG24020620230139717
|
2403500957
|
03/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0514009WL008183
|
00415
|
SBIN0008172
|
3192
|
10/06/2023
|
No Such Account
|
2718
|
BH0514009_030623APB_FTO_221355
|
0514009000NRG24020620230139722
|
2403529878
|
03/06/2023
|
INDRAJEET KUMAR
|
INDRAJEET KUMAR
|
0514009WL008183
|
00415
|
SBIN0004657
|
3192
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
BH0514009_020623FTO_216656
|
0514009000NRG24020620230140150
|
2314026221
|
02/06/2023
|
BECHANI DEVI
|
BECHANI DEVI
|
0514009WL008194
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
No Such Account
|
2720
|
BH0514009_020623FTO_216656
|
0514009000NRG24020620230140156
|
2314026222
|
02/06/2023
|
VISHNU MAHTO
|
VISHNU MAHTO
|
0514009WL008194
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
No Such Account
|
2721
|
BH0514009_021123FTO_644683
|
0514009000NRG24021120230374834
|
7265420162
|
02/11/2023
|
FARHAT PRAVIN
|
FARHAT PRAVIN
|
0514009WL028542
|
00538
|
CBIN0R10001
|
2052
|
09/11/2023
|
No Such Account
|
2722
|
BH0514009_021123APB_FTO_644685
|
0514009000NRG24021120230374839
|
7265682772
|
02/11/2023
|
MONIRA KHATOON
|
MONIRA KHATOON
|
0514009WL028542
|
00538
|
CBIN0R10001
|
2052
|
09/11/2023
|
invalid Bank Identifier
|
2723
|
BH0514009_040523FTO_104065
|
0514009000NRG24030520230036555
|
1481908820
|
04/05/2023
|
radha devi
|
radha devi
|
0514009WL002562
|
00691
|
IPOS0000001
|
3192
|
12/05/2023
|
No Such Account
|
2724
|
BH0514009_030623FTO_221334
|
0514009000NRG24030620230144918
|
2397758221
|
03/06/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
0514009WL008571
|
00415
|
SBIN0004657
|
3192
|
10/06/2023
|
Account closed
|
2725
|
BH0514009_030623FTO_221416
|
0514009000NRG24030620230145296
|
2397758460
|
03/06/2023
|
FAKIRA MANDAL
|
FAKIRA MANDAL
|
0514009WL008602
|
00538
|
CBIN0R10001
|
3192
|
10/06/2023
|
No Such Account
|
2726
|
BH0514009_060623APB_FTO_232269
|
0514009000NRG24030620230148734
|
2461099925
|
06/06/2023
|
RIMA DEVI
|
RIMA DEVI
|
0514009WL008749
|
00415
|
SBIN0004657
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
BH0514009_040723FTO_356957
|
0514009000NRG24030720230304738
|
4962383081
|
04/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0514009WL015350
|
00415
|
SBIN0004657
|
3192
|
30/08/2023
|
No Such Account
|
2728
|
BH0514009_040723FTO_356583
|
0514009000NRG24030720230305547
|
4964293616
|
04/07/2023
|
debnandan mahto
|
debnandan mahto
|
0514009WL015390
|
00688
|
FINO0001325
|
2508
|
30/08/2023
|
No Such Account
|
2729
|
BH0514009_031123FTO_646797
|
0514009000NRG24031120230375280
|
7344851210
|
03/11/2023
|
UMEDIYA DEVI
|
UMEDIYA DEVI
|
0514009WL028731
|
00048
|
BKID0004435
|
3192
|
10/11/2023
|
Account closed
|
2730
|
BH0514009_040124APB_FTO_783091
|
0514009000NRG24040120240426764
|
1998694004
|
04/01/2024
|
SHRI PATI DEVI
|
SHRI PATI DEVI
|
0514009WL036744
|
00691
|
IPOS0000001
|
1140
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2731
|
BH0514009_040124APB_FTO_783327
|
0514009000NRG24040120240427656
|
1998685676
|
04/01/2024
|
MD FAIZULLAH SHAFI
|
MD FAIZULLAH SHAFI
|
0514009WL036818
|
00538
|
CBIN0R10001
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
2732
|
BH0514009_040723FTO_356688
|
0514009000NRG24040720230309756
|
4965702682
|
04/07/2023
|
SNANI DEVI
|
SNANI DEVI
|
0514009WL0015596
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
No Such Account
|
2733
|
BH0514009_040723FTO_356688
|
0514009000NRG24040720230309757
|
4965702681
|
04/07/2023
|
ramina khatoon
|
ramina khatoon
|
0514009WL0015596
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
2734
|
BH0514009_040723FTO_356824
|
0514009000NRG24040720230310637
|
4964289345
|
04/07/2023
|
sanju devi
|
sanju devi
|
0514009WL015644
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
2735
|
BH0514009_040723FTO_356824
|
0514009000NRG24040720230310684
|
4964289344
|
04/07/2023
|
MD SAVIR
|
MD SAVIR
|
0514009WL015644
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
2736
|
BH0514009_040723FTO_356742
|
0514009000NRG24040720230311427
|
4965702131
|
04/07/2023
|
FAKIRA MANDAL
|
FAKIRA MANDAL
|
0514009WL015687
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
2737
|
BH0514009_040723FTO_356630
|
0514009000NRG24040720230312688
|
4965702046
|
04/07/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0514009WL015729
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
2738
|
BH0514009_040723FTO_356839
|
0514009000NRG24040720230313858
|
4964293362
|
04/07/2023
|
sanju devi
|
sanju devi
|
0514009WL0015774
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
2739
|
BH0514009_040723FTO_356839
|
0514009000NRG24040720230313860
|
4964293361
|
04/07/2023
|
MD SAVIR
|
MD SAVIR
|
0514009WL0015774
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
2740
|
BH0514009_051123APB_FTO_649768
|
0514009000NRG24041120230375580
|
7365432254
|
05/11/2023
|
BIMLESH KUMAR
|
BIMLESH KUMAR
|
0514009WL028831
|
00415
|
SBIN0004657
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2741
|
BH0514009_050124APB_FTO_784926
|
0514009000NRG24050120240429646
|
1992322935
|
05/01/2024
|
gafoor ansari
|
gafoor ansari
|
0514009WL037097
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
BH0514009_050124APB_FTO_784937
|
0514009000NRG24050120240429674
|
1998726070
|
05/01/2024
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0514009WL037098
|
00691
|
IPOS0000001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
BH0514009_060623APB_FTO_232377
|
0514009000NRG24050620230154920
|
2459519180
|
06/06/2023
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
0514009WL009027
|
00415
|
SBIN0004657
|
3192
|
12/06/2023
|
A/c Blocked or Frozen
|
2744
|
BH0514009_060623FTO_232253
|
0514009000NRG24050620230155018
|
2457151570
|
06/06/2023
|
NURJAHA KHATUN
|
NURJAHA KHATUN
|
0514009WL009030
|
00415
|
SBIN0008172
|
2964
|
12/06/2023
|
No Such Account
|
2745
|
BH0514009_060723FTO_369378
|
0514009000NRG24050720230319894
|
4964297265
|
06/07/2023
|
SALIMA KHATOON
|
SALIMA KHATOON
|
0514009WL016073
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
2746
|
BH0514009_060723APB_FTO_369416
|
0514009000NRG24050720230319955
|
4964953736
|
06/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0514009WL016073
|
00415
|
SBIN0004657
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
BH0514009_060124APB_FTO_787721
|
0514009000NRG24060120240431798
|
2134487785
|
06/01/2024
|
Chandra Bhushan Singh
|
Chandra Bhushan Singh
|
0514009WL037360
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
BH0514009_060124APB_FTO_787733
|
0514009000NRG24060120240431974
|
2130450404
|
06/01/2024
|
RADHA DEVI
|
RADHA DEVI
|
0514009WL037373
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
BH0514009_060124APB_FTO_787733
|
0514009000NRG24060120240431975
|
2130450419
|
06/01/2024
|
BECHU SAH
|
BECHU SAH
|
0514009WL037373
|
00415
|
SBIN0008384
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
BH0514009_070224APB_FTO_839773
|
0514009000NRG24060220240479890
|
2157826903
|
07/02/2024
|
BHUPESH KUMAR
|
BHUPESH KUMAR
|
0514009WL041410
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Account closed
|
2751
|
BH0514009_070224APB_FTO_839773
|
0514009000NRG24060220240479897
|
2157826948
|
07/02/2024
|
SHASHI BHUSHAN KUMAR
|
SHASHI BHUSHAN KUMAR
|
0514009WL041410
|
00048
|
BKID0004430
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
2752
|
BH0514009_060623FTO_232384
|
0514009000NRG24060620230156815
|
2463154424
|
06/06/2023
|
radha devi
|
radha devi
|
0514009WL009107
|
00691
|
IPOS0000001
|
3192
|
12/06/2023
|
No Such Account
|
2753
|
BH0514009_060623FTO_232231
|
0514009000NRG24060620230157540
|
2457153000
|
06/06/2023
|
VILAT SAH
|
VILAT SAH
|
0514009WL009126
|
00538
|
CBIN0R10001
|
3192
|
12/06/2023
|
No Such Account
|
2754
|
BH0514009_060723FTO_369466
|
0514009000NRG24060720230323672
|
4962348872
|
06/07/2023
|
VANDANAKUMARI
|
VANDANAKUMARI
|
0514009WL016264
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
2755
|
BH0514009_060723FTO_369466
|
0514009000NRG24060720230323694
|
4962348870
|
06/07/2023
|
KRISHNA MAHTO
|
KRISHNA MAHTO
|
0514009WL016264
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
2756
|
BH0514009_060723FTO_369466
|
0514009000NRG24060720230323695
|
4962348871
|
06/07/2023
|
RANJU DEVI
|
RANJU DEVI
|
0514009WL016264
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
2757
|
BH0514009_060723FTO_369906
|
0514009000NRG24060720230326554
|
4964302208
|
06/07/2023
|
UNUS RAIN
|
UNUS RAIN
|
0514009WL016384
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
No Such Account
|
2758
|
BH0514009_060723FTO_369906
|
0514009000NRG24060720230326555
|
4964302207
|
06/07/2023
|
RAUSHANI KHATUN
|
RAUSHANI KHATUN
|
0514009WL016384
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
No Such Account
|
2759
|
BH0514009_060723APB_FTO_370870
|
0514009000NRG24060720230327017
|
5083698014
|
06/07/2023
|
SURENDRA PASWAN
|
SURENDRA PASWAN
|
0514009WL016404
|
00415
|
SBIN0008172
|
1368
|
02/09/2023
|
Account closed
|
2760
|
BH0514009_060723APB_FTO_370870
|
0514009000NRG24060720230327181
|
5083698093
|
06/07/2023
|
MD KHALIK
|
MD KHALIK
|
0514009WL016407
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
Account closed
|
2761
|
BH0514009_060723FTO_370849
|
0514009000NRG24060720230327192
|
5082815094
|
06/07/2023
|
SAPHULA KHATUN
|
SAPHULA KHATUN
|
0514009WL016407
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
2762
|
BH0514009_141223FTO_732832
|
0514009000NRG24061220230393440
|
9908853130
|
14/12/2023
|
SITA DEVI
|
SITA DEVI
|
0514009WL0032544
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
2763
|
BH0514009_080324APB_FTO_901038
|
0514009000NRG24070320240536281
|
3041485814
|
08/03/2024
|
gafoor ansari
|
gafoor ansari
|
0514009WL046769
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
BH0514009_090324APB_FTO_904240
|
0514009000NRG24070320240536492
|
3039994070
|
09/03/2024
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0514009WL046831
|
00415
|
SBIN0008172
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
BH0514009_080623APB_FTO_243492
|
0514009000NRG24070620230163767
|
2490955213
|
08/06/2023
|
RANJU DEVI
|
RANJU DEVI
|
0514009WL009339
|
00048
|
BKID0004435
|
3192
|
13/06/2023
|
A/c Blocked or Frozen
|
2766
|
BH0514009_080623FTO_243563
|
0514009000NRG24070620230164169
|
2495240123
|
08/06/2023
|
SHAYAM PASWAN
|
SHAYAM PASWAN
|
0514009WL009357
|
00538
|
CBIN0R10001
|
3420
|
13/06/2023
|
No Such Account
|
2767
|
BH0514009_070623FTO_235584
|
0514009000NRG24070620230165056
|
2495245690
|
07/06/2023
|
VILAT SAH
|
VILAT SAH
|
0514009WL0009388
|
00538
|
CBIN0R10001
|
3192
|
13/06/2023
|
No Such Account
|
2768
|
BH0514009_070623FTO_235584
|
0514009000NRG24070620230165059
|
2495245688
|
07/06/2023
|
RAJKALI DEVI
|
RAJKALI DEVI
|
0514009WL0009389
|
00538
|
CBIN0R10001
|
3192
|
13/06/2023
|
No Such Account
|
2769
|
BH0514009_070623FTO_235584
|
0514009000NRG24070620230165061
|
2495245693
|
07/06/2023
|
radha devi
|
radha devi
|
0514009WL0009391
|
00691
|
IPOS0000001
|
3192
|
13/06/2023
|
No Such Account
|
2770
|
BH0514009_070623FTO_235584
|
0514009000NRG24070620230165062
|
2495245692
|
07/06/2023
|
radha devi
|
radha devi
|
0514009WL0009391
|
00691
|
IPOS0000001
|
3192
|
13/06/2023
|
No Such Account
|
2771
|
BH0514009_070723FTO_376673
|
0514009000NRG24070720230328557
|
5080243711
|
07/07/2023
|
FAKIRA MANDAL
|
FAKIRA MANDAL
|
0514009WL0016462
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
2772
|
BH0514009_070723FTO_376673
|
0514009000NRG24070720230328558
|
5080243712
|
07/07/2023
|
FAKIRA MANDAL
|
FAKIRA MANDAL
|
0514009WL0016462
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
2773
|
BH0514009_070723FTO_376673
|
0514009000NRG24070720230328561
|
5080243717
|
07/07/2023
|
AKILA KHATOON
|
AKILA KHATOON
|
0514009WL0016464
|
00415
|
SBIN0008172
|
3192
|
02/09/2023
|
No Such Account
|
2774
|
BH0514009_070723FTO_376673
|
0514009000NRG24070720230328562
|
5080243718
|
07/07/2023
|
AKILA KHATOON
|
AKILA KHATOON
|
0514009WL0016464
|
00415
|
SBIN0008172
|
3192
|
02/09/2023
|
No Such Account
|
2775
|
BH0514009_070723FTO_376673
|
0514009000NRG24070720230328563
|
5080243713
|
07/07/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0514009WL0016464
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
2776
|
BH0514009_070723FTO_376673
|
0514009000NRG24070720230328565
|
5080243710
|
07/07/2023
|
MD KHALIK
|
MD KHALIK
|
0514009WL0016464
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
2777
|
BH0514009_070723FTO_376673
|
0514009000NRG24070720230328566
|
5080243708
|
07/07/2023
|
SAPHULA KHATUN
|
SAPHULA KHATUN
|
0514009WL0016464
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
2778
|
BH0514009_070723FTO_376673
|
0514009000NRG24070720230328568
|
5080243714
|
07/07/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0514009WL0016465
|
00538
|
CBIN0R10001
|
3420
|
02/09/2023
|
No Such Account
|
2779
|
BH0514009_070723FTO_376673
|
0514009000NRG24070720230328571
|
5080243719
|
07/07/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0514009WL0016466
|
00415
|
SBIN0008172
|
3192
|
02/09/2023
|
Account closed
|
2780
|
BH0514009_070723FTO_376673
|
0514009000NRG24070720230328572
|
5080243724
|
07/07/2023
|
SALIMA KHATOON
|
SALIMA KHATOON
|
0514009WL0016467
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
No Such Account
|
2781
|
BH0514009_070723FTO_376673
|
0514009000NRG24070720230328573
|
5080243723
|
07/07/2023
|
RAUSHANI KHATUN
|
RAUSHANI KHATUN
|
0514009WL0016468
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
2782
|
BH0514009_070723FTO_376673
|
0514009000NRG24070720230328574
|
5080243709
|
07/07/2023
|
BHARAT DAS
|
BHARAT DAS
|
0514009WL0016469
|
00538
|
CBIN0R10001
|
2964
|
02/09/2023
|
No Such Account
|
2783
|
BH0514009_070723FTO_376673
|
0514009000NRG24070720230328575
|
5080243722
|
07/07/2023
|
sunita devi
|
sunita devi
|
0514009WL0016469
|
00538
|
CBIN0R10001
|
3192
|
02/09/2023
|
No Such Account
|
2784
|
BH0514009_070723APB_FTO_376772
|
0514009000NRG24070720230328916
|
5081071755
|
07/07/2023
|
SAHLA KHATUN
|
SAHLA KHATUN
|
0514009WL016515
|
00691
|
IPOS0000001
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
BH0514009_070823FTO_472597
|
0514009000NRG24070820230350808
|
5741219888
|
07/08/2023
|
RAJVATI DEVI
|
RAJVATI DEVI
|
0514009WL019197
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
No Such Account
|
2786
|
BH0514009_071123FTO_655239
|
0514009000NRG24071120230376877
|
8575282826
|
07/11/2023
|
NISHA DEVI
|
NISHA DEVI
|
0514009WL029299
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
No Such Account
|
2787
|
BH0514009_071123APB_FTO_655245
|
0514009000NRG24071120230376900
|
8577496537
|
07/11/2023
|
RAMPRAVESH SINGH
|
RAMPRAVESH SINGH
|
0514009WL029299
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2788
|
BH0514009_071123APB_FTO_655245
|
0514009000NRG24071120230376902
|
8577496538
|
07/11/2023
|
RITA DEVI
|
RITA DEVI
|
0514009WL029299
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2789
|
BH0514009_071123APB_FTO_655245
|
0514009000NRG24071120230376933
|
8577496521
|
07/11/2023
|
CHANDRA KALA DEVI
|
CHANDRA KALA DEVI
|
0514009WL029299
|
00691
|
IPOS0000001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2790
|
BH0514009_071123APB_FTO_655263
|
0514009000NRG24071120230376952
|
8572609604
|
07/11/2023
|
MD KHALIK
|
MD KHALIK
|
0514009WL029300
|
00415
|
SBIN0008172
|
3192
|
13/12/2023
|
Account closed
|
2791
|
BH0514009_080124APB_FTO_791100
|
0514009000NRG24080120240435004
|
2135148325
|
08/01/2024
|
NISHA CHAUDHARY
|
NISHA CHAUDHARY
|
0514009WL037646
|
00048
|
BKID0004435
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
BH0514009_080623FTO_243407
|
0514009000NRG24080620230168225
|
2495240112
|
08/06/2023
|
VINA DEVI
|
VINA DEVI
|
0514009WL009544
|
00538
|
CBIN0R10001
|
2736
|
13/06/2023
|
No Such Account
|
2793
|
BH0514009_080623APB_FTO_243400
|
0514009000NRG24080620230168837
|
2490722105
|
08/06/2023
|
BIRENDRA PASWAN
|
BIRENDRA PASWAN
|
0514009WL009564
|
00538
|
CBIN0R10001
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
BH0514009_080623FTO_243328
|
0514009000NRG24080620230170991
|
2495239808
|
08/06/2023
|
debnandan mahto
|
debnandan mahto
|
0514009WL009671
|
00048
|
BKID0004433
|
3192
|
13/06/2023
|
A/c Blocked or Frozen
|
2795
|
BH0514009_231123FTO_684839
|
0514009000NRG24080920230358500
|
9008104459
|
23/11/2023
|
BIRENDRA PASWAN
|
BIRENDRA PASWAN
|
0514009WL0021755
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
2796
|
BH0514009_090124APB_FTO_792835
|
0514009000NRG24090120240436963
|
2129895354
|
09/01/2024
|
SANTOSH KUMAR MANDAL
|
SANTOSH KUMAR MANDAL
|
0514009WL037795
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
BH0514009_140224APB_FTO_850788
|
0514009000NRG24090220240486125
|
2887104527
|
14/02/2024
|
RAUSHAN MOHMAD
|
RAUSHAN MOHMAD
|
0514009WL042214
|
00048
|
BKID0004433
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
BH0514009_170324APB_FTO_922351
|
0514009000NRG24090320240539585
|
3044245535
|
17/03/2024
|
RAGANI DEVI
|
RAGANI DEVI
|
0514009WL047150
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
BH0514009_110623FTO_253844
|
0514009000NRG24090620230173792
|
2541251519
|
11/06/2023
|
RAHIMA KHATOON
|
RAHIMA KHATOON
|
0514009WL009787
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
No Such Account
|
2800
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358664
|
1524228380
|
20/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0514009WL0021828
|
00415
|
SBIN0008172
|
3192
|
08/03/2024
|
Account closed
|
2801
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358665
|
1524228379
|
20/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0514009WL0021828
|
00415
|
SBIN0008172
|
3192
|
08/03/2024
|
Account closed
|
2802
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358686
|
1524228350
|
20/12/2023
|
vina devi
|
vina devi
|
0514009WL0021847
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2803
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358687
|
1524228362
|
20/12/2023
|
chanda devi
|
chanda devi
|
0514009WL0021847
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2804
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358688
|
1524228361
|
20/12/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0514009WL0021847
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2805
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358689
|
1524228393
|
20/12/2023
|
MIRA DEVI
|
MIRA DEVI
|
0514009WL0021847
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2806
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358690
|
1524228358
|
20/12/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0514009WL0021848
|
00538
|
CBIN0R10001
|
2508
|
08/03/2024
|
No Such Account
|
2807
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358691
|
1524228353
|
20/12/2023
|
RAJVATI DEVI
|
RAJVATI DEVI
|
0514009WL0021849
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2808
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358702
|
1524228389
|
20/12/2023
|
KAMAL SAH
|
KAMAL SAH
|
0514009WL0021851
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2809
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358703
|
1524228388
|
20/12/2023
|
KAMAL SAH
|
KAMAL SAH
|
0514009WL0021851
|
00538
|
CBIN0R10001
|
1140
|
08/03/2024
|
No Such Account
|
2810
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358719
|
1524228364
|
20/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0514009WL0021853
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2811
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358720
|
1524228370
|
20/12/2023
|
VANDANAKUMARI
|
VANDANAKUMARI
|
0514009WL0021853
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2812
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358721
|
1524228366
|
20/12/2023
|
KRISHNA MAHTO
|
KRISHNA MAHTO
|
0514009WL0021853
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2813
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358722
|
1524228367
|
20/12/2023
|
RANJU DEVI
|
RANJU DEVI
|
0514009WL0021853
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2814
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358723
|
1524228356
|
20/12/2023
|
SWATI DEVI
|
SWATI DEVI
|
0514009WL0021853
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2815
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358778
|
1524228365
|
20/12/2023
|
sarshwati devi
|
sarshwati devi
|
0514009WL0021877
|
00538
|
CBIN0R10001
|
1824
|
08/03/2024
|
No Such Account
|
2816
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358779
|
1524228342
|
20/12/2023
|
sunita devi
|
sunita devi
|
0514009WL0021877
|
00538
|
CBIN0R10001
|
1368
|
08/03/2024
|
No Such Account
|
2817
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358780
|
1524228343
|
20/12/2023
|
sunita devi
|
sunita devi
|
0514009WL0021877
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2818
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358781
|
1524228348
|
20/12/2023
|
BHARAT DAS
|
BHARAT DAS
|
0514009WL0021877
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
No Such Account
|
2819
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358787
|
1524228390
|
20/12/2023
|
SALIMA KHATOON
|
SALIMA KHATOON
|
0514009WL0021879
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
No Such Account
|
2820
|
BH0514009_201223FTO_746102
|
0514009000NRG24090920230358788
|
1524228391
|
20/12/2023
|
SALIMA KHATOON
|
SALIMA KHATOON
|
0514009WL0021879
|
00538
|
CBIN0R10001
|
2736
|
08/03/2024
|
No Such Account
|
2821
|
BH0514009_141223FTO_732826
|
0514009000NRG24090920230358791
|
9906587194
|
14/12/2023
|
JAINAB KHATOON
|
JAINAB KHATOON
|
0514009WL0021880
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
2822
|
BH0514009_141223FTO_732826
|
0514009000NRG24090920230358793
|
9906587184
|
14/12/2023
|
ramina khatoon
|
ramina khatoon
|
0514009WL0021880
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
2823
|
BH0514009_141223FTO_732826
|
0514009000NRG24090920230358794
|
9906587185
|
14/12/2023
|
ramina khatoon
|
ramina khatoon
|
0514009WL0021880
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
2824
|
BH0514009_141223FTO_732826
|
0514009000NRG24090920230358795
|
9906587186
|
14/12/2023
|
SNANI DEVI
|
SNANI DEVI
|
0514009WL0021880
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
No Such Account
|
2825
|
BH0514009_141223FTO_732826
|
0514009000NRG24090920230358796
|
9906587187
|
14/12/2023
|
SNANI DEVI
|
SNANI DEVI
|
0514009WL0021880
|
00538
|
CBIN0R10001
|
2508
|
01/02/2024
|
No Such Account
|
2826
|
BH0514009_141223FTO_732826
|
0514009000NRG24090920230358797
|
9906587192
|
14/12/2023
|
sanju devi
|
sanju devi
|
0514009WL0021880
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
2827
|
BH0514009_141223FTO_732826
|
0514009000NRG24090920230358798
|
9906587193
|
14/12/2023
|
sanju devi
|
sanju devi
|
0514009WL0021880
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
2828
|
BH0514009_141223FTO_732826
|
0514009000NRG24090920230358799
|
9906587191
|
14/12/2023
|
AHMAD RAIN
|
AHMAD RAIN
|
0514009WL0021880
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
2829
|
BH0514009_141223FTO_732826
|
0514009000NRG24090920230358800
|
9906587188
|
14/12/2023
|
SAJIR RAIN
|
SAJIR RAIN
|
0514009WL0021880
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
2830
|
BH0514009_141223FTO_732826
|
0514009000NRG24090920230358801
|
9906587189
|
14/12/2023
|
MD SAVIR
|
MD SAVIR
|
0514009WL0021880
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
2831
|
BH0514009_141223FTO_732826
|
0514009000NRG24090920230358802
|
9906587190
|
14/12/2023
|
MD SAVIR
|
MD SAVIR
|
0514009WL0021880
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
2832
|
BH0514009_141223FTO_732826
|
0514009000NRG24090920230358803
|
9906587195
|
14/12/2023
|
RAVITA KUMARI
|
RAVITA KUMARI
|
0514009WL0021880
|
00538
|
CBIN0R10001
|
3192
|
01/02/2024
|
No Such Account
|
2833
|
BH0514009_120623FTO_256382
|
0514009000NRG24100620230180017
|
2604610920
|
12/06/2023
|
Md Nirale
|
Md Nirale
|
0514009WL010043
|
00538
|
CBIN0R10001
|
3192
|
16/06/2023
|
No Such Account
|
2834
|
BH0514009_120623FTO_256382
|
0514009000NRG24100620230180555
|
2604610919
|
12/06/2023
|
BHAVISHAN RAM
|
BHAVISHAN RAM
|
0514009WL010063
|
00538
|
CBIN0R10001
|
3192
|
16/06/2023
|
No Such Account
|
2835
|
BH0514009_120623FTO_256382
|
0514009000NRG24100620230180577
|
2604610921
|
12/06/2023
|
PRABODH SAH
|
PRABODH SAH
|
0514009WL010063
|
00538
|
CBIN0R10001
|
3192
|
16/06/2023
|
No Such Account
|
2836
|
BH0514009_110324APB_FTO_908561
|
0514009000NRG24110320240542157
|
3039827196
|
11/03/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0514009WL047420
|
00415
|
SBIN0008172
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
BH0514009_201223FTO_746102
|
0514009000NRG24111020230368142
|
1524228344
|
20/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0514009WL0025873
|
00538
|
CBIN0R10001
|
1824
|
08/03/2024
|
No Such Account
|
2838
|
BH0514009_201223FTO_746102
|
0514009000NRG24111020230368143
|
1524228368
|
20/12/2023
|
RATNESHWAR KUMAR
|
RATNESHWAR KUMAR
|
0514009WL0025874
|
00538
|
CBIN0R10001
|
1824
|
08/03/2024
|
No Such Account
|
2839
|
BH0514009_120124APB_FTO_797602
|
0514009000NRG24120120240441471
|
2142786372
|
12/01/2024
|
WASIF RAZA
|
WASIF RAZA
|
0514009WL038073
|
00415
|
SBIN0004657
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
BH0514009_170324APB_FTO_922411
|
0514009000NRG24120320240543741
|
3039757430
|
17/03/2024
|
latif mansuri
|
latif mansuri
|
0514009WL047570
|
00415
|
SBIN0017437
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
BH0514009_170324APB_FTO_922411
|
0514009000NRG24120320240543752
|
3039757426
|
17/03/2024
|
GANAUR PASWAN
|
GANAUR PASWAN
|
0514009WL047570
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2842
|
BH0514009_150324APB_FTO_919276
|
0514009000NRG24120320240544385
|
3040026649
|
15/03/2024
|
SAHDEV SINGH
|
SAHDEV SINGH
|
0514009WL047626
|
00468
|
UBIN0577421
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
BH0514009_120623FTO_256326
|
0514009000NRG24120620230186664
|
2604606981
|
12/06/2023
|
SOGRA KHATOON
|
SOGRA KHATOON
|
0514009WL010425
|
00415
|
SBIN0004657
|
3192
|
16/06/2023
|
No Such Account
|
2844
|
BH0514009_120923FTO_540936
|
0514009000NRG24120920230359325
|
5800889320
|
12/09/2023
|
GANESH KUMAR
|
GANESH KUMAR
|
0514009WL022189
|
00048
|
BKID0004430
|
1824
|
21/09/2023
|
No Such Account
|
2845
|
BH0514009_121223APB_FTO_726659
|
0514009000NRG24121220230397486
|
9907684201
|
12/12/2023
|
BHUPESH KUMAR
|
BHUPESH KUMAR
|
0514009WL033537
|
00691
|
IPOS0000001
|
3192
|
01/02/2024
|
Account closed
|
2846
|
BH0514009_130523FTO_139907
|
0514009000NRG24130520230065186
|
1638107661
|
13/05/2023
|
NARENDRA RAM
|
NARENDRA RAM
|
0514009WL004421
|
00048
|
BKID0004435
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
2847
|
BH0514009_130523APB_FTO_139953
|
0514009000NRG24130520230065986
|
1639077486
|
13/05/2023
|
BIRENDRA PASWAN
|
BIRENDRA PASWAN
|
0514009WL004464
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
BH0514009_140623APB_FTO_264073
|
0514009000NRG24130620230190401
|
2659676301
|
14/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0514009WL010554
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
BH0514009_140623FTO_264090
|
0514009000NRG24130620230190426
|
2662213387
|
14/06/2023
|
VINA DEVI
|
VINA DEVI
|
0514009WL010555
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
2850
|
BH0514009_140623FTO_264090
|
0514009000NRG24130620230190442
|
2662213371
|
14/06/2023
|
ramina khatoon
|
ramina khatoon
|
0514009WL010556
|
00538
|
CBIN0R10001
|
3192
|
20/06/2023
|
No Such Account
|
2851
|
BH0514009_130623FTO_260251
|
0514009000NRG24130620230192447
|
2620130050
|
13/06/2023
|
BIKAU PASWAN
|
BIKAU PASWAN
|
0514009WL010627
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
2852
|
BH0514009_130623FTO_260251
|
0514009000NRG24130620230192463
|
2620130051
|
13/06/2023
|
AKILA KHATOON
|
AKILA KHATOON
|
0514009WL010628
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
2853
|
BH0514009_141223FTO_732762
|
0514009000NRG24131220230398095
|
9908852986
|
14/12/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0514009WL033652
|
00538
|
CBIN0R10001
|
2736
|
01/02/2024
|
No Such Account
|
2854
|
BH0514009_140324APB_FTO_916965
|
0514009000NRG24140320240547538
|
3042071220
|
14/03/2024
|
SHABANA KHATOON
|
SHABANA KHATOON
|
0514009WL047938
|
00415
|
SBIN0004657
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
BH0514009_170224APB_FTO_857901
|
0514009000NRG24150220240495596
|
2887380550
|
17/02/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0514009WL043113
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
BH0514009_150324APB_FTO_919327
|
0514009000NRG24150320240548422
|
3040026716
|
15/03/2024
|
Nurjahan Khatoon
|
Nurjahan Khatoon
|
0514009WL048044
|
00415
|
SBIN0008740
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
BH0514009_160523APB_FTO_148863
|
0514009000NRG24150520230070652
|
1753240163
|
16/05/2023
|
NAJNIN KHATUN
|
NAJNIN KHATUN
|
0514009WL004665
|
00176
|
IDIB000S750
|
3192
|
20/05/2023
|
A/c Blocked or Frozen
|
2858
|
BH0514009_150623FTO_269813
|
0514009000NRG24150620230202899
|
2813310361
|
15/06/2023
|
MD.MAKSUD
|
MD.MAKSUD
|
0514009WL011034
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
2859
|
BH0514009_150623APB_FTO_269821
|
0514009000NRG24150620230204713
|
2813500626
|
15/06/2023
|
MD KHALIK
|
MD KHALIK
|
0514009WL011094
|
00415
|
SBIN0004657
|
3192
|
27/06/2023
|
Account closed
|
2860
|
BH0514009_150623FTO_269813
|
0514009000NRG24150620230204724
|
2813310365
|
15/06/2023
|
SAPHULA KHATUN
|
SAPHULA KHATUN
|
0514009WL011094
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
2861
|
BH0514009_150623FTO_269830
|
0514009000NRG24150620230205085
|
2812790127
|
15/06/2023
|
NITU DEVI
|
NITU DEVI
|
0514009WL011116
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
2862
|
BH0514009_150623FTO_269797
|
0514009000NRG24150620230205266
|
2813696504
|
15/06/2023
|
sanju devi
|
sanju devi
|
0514009WL011121
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
2863
|
BH0514009_150623FTO_269797
|
0514009000NRG24150620230205314
|
2813696501
|
15/06/2023
|
MD SAVIR
|
MD SAVIR
|
0514009WL011121
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
2864
|
BH0514009_150723FTO_418643
|
0514009000NRG24150720230342097
|
5741214440
|
15/07/2023
|
ALAM MD RAIN
|
ALAM MD RAIN
|
0514009WL017340
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
2865
|
BH0514009_150723FTO_418643
|
0514009000NRG24150720230342100
|
5741214459
|
15/07/2023
|
USHA DEVI
|
USHA DEVI
|
0514009WL017340
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
2866
|
BH0514009_150723FTO_418643
|
0514009000NRG24150720230342133
|
5741214457
|
15/07/2023
|
MD ALAM ANSARI
|
MD ALAM ANSARI
|
0514009WL017340
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
2867
|
BH0514009_160224APB_FTO_854534
|
0514009000NRG24160220240496372
|
2886826576
|
16/02/2024
|
SITA DEVI
|
SITA DEVI
|
0514009WL043158
|
00703
|
AIRP0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
BH0514009_160523FTO_148877
|
0514009000NRG24160520230074060
|
1752649522
|
16/05/2023
|
VILAT SAH
|
VILAT SAH
|
0514009WL004874
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
No Such Account
|
2869
|
BH0514009_160623APB_FTO_273373
|
0514009000NRG24160620230207443
|
2813408869
|
16/06/2023
|
JUVAIDA KHATOON
|
JUVAIDA KHATOON
|
0514009WL011235
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2870
|
BH0514009_160623APB_FTO_273373
|
0514009000NRG24160620230207447
|
2813408859
|
16/06/2023
|
AMIT SINGH
|
AMIT SINGH
|
0514009WL011235
|
00691
|
IPOS0000001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2871
|
BH0514009_160723APB_FTO_421414
|
0514009000NRG24160720230343095
|
5741559857
|
16/07/2023
|
BIRENDRA PASWAN
|
BIRENDRA PASWAN
|
0514009WL017441
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
BH0514009_160723FTO_421407
|
0514009000NRG24160720230343097
|
5741201254
|
16/07/2023
|
vina devi
|
vina devi
|
0514009WL017442
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
2873
|
BH0514009_160723FTO_421407
|
0514009000NRG24160720230343101
|
5741201237
|
16/07/2023
|
chanda devi
|
chanda devi
|
0514009WL017442
|
00048
|
BKID0004435
|
3420
|
19/09/2023
|
No Such Account
|
2874
|
BH0514009_160723FTO_421407
|
0514009000NRG24160720230343134
|
5741201255
|
16/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
0514009WL017442
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
2875
|
BH0514009_201223FTO_747640
|
0514009000NRG24161020230369715
|
1524228791
|
20/12/2023
|
DARSHAN RAUT
|
DARSHAN RAUT
|
0514009WL026437
|
00048
|
BKID0004435
|
2736
|
08/03/2024
|
Account closed
|
2876
|
BH0514009_171023FTO_612433
|
0514009000NRG24161020230369719
|
6933996526
|
17/10/2023
|
narad paswan
|
narad paswan
|
0514009WL026441
|
00538
|
CBIN0R10001
|
1824
|
02/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2877
|
BH0514009_171223FTO_739600
|
0514009000NRG24161220230402407
|
1522571535
|
17/12/2023
|
MAYA DEVI
|
MAYA DEVI
|
0514009WL034127
|
00538
|
CBIN0R10001
|
2280
|
08/03/2024
|
No Such Account
|
2878
|
BH0514009_170623FTO_276669
|
0514009000NRG24170620230212361
|
2813697762
|
17/06/2023
|
NURJAHA KHATOON
|
NURJAHA KHATOON
|
0514009WL011423
|
00691
|
IPOS0000001
|
3192
|
27/06/2023
|
No Such Account
|
2879
|
BH0514009_170623FTO_276669
|
0514009000NRG24170620230212378
|
2813697759
|
17/06/2023
|
JASIVAN KHATUN
|
JASIVAN KHATUN
|
0514009WL011423
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
2880
|
BH0514009_170623FTO_276669
|
0514009000NRG24170620230212382
|
2813697760
|
17/06/2023
|
RAUSHANI KHATUN
|
RAUSHANI KHATUN
|
0514009WL011423
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
2881
|
BH0514009_190623APB_FTO_285104
|
0514009000NRG24170620230212436
|
2813841927
|
19/06/2023
|
RAJU MANDAL
|
RAJU MANDAL
|
0514009WL011425
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2882
|
BH0514009_190623APB_FTO_285104
|
0514009000NRG24170620230212439
|
2813841936
|
19/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0514009WL011425
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
BH0514009_170623APB_FTO_277013
|
0514009000NRG24170620230213919
|
2813590517
|
17/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0514009WL011486
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2884
|
BH0514009_170623APB_FTO_277013
|
0514009000NRG24170620230213920
|
2813590535
|
17/06/2023
|
KRISHANA KUMARI
|
KRISHANA KUMARI
|
0514009WL011486
|
00415
|
SBIN0008172
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
BH0514009_170623APB_FTO_277013
|
0514009000NRG24170620230213959
|
2813590496
|
17/06/2023
|
hajra khatoon
|
hajra khatoon
|
0514009WL011486
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2886
|
BH0514009_190623APB_FTO_285104
|
0514009000NRG24170620230217077
|
2813841911
|
19/06/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0514009WL011616
|
00415
|
SBIN0008172
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
BH0514009_190623APB_FTO_285115
|
0514009000NRG24170620230217467
|
2813412969
|
19/06/2023
|
papu sahni
|
papu sahni
|
0514009WL011631
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2888
|
BH0514009_190623APB_FTO_285115
|
0514009000NRG24170620230217491
|
2813412992
|
19/06/2023
|
GONIYA DEVI
|
GONIYA DEVI
|
0514009WL011631
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2889
|
BH0514009_190623APB_FTO_285115
|
0514009000NRG24170620230217493
|
2813412976
|
19/06/2023
|
LALDEV PASWAN
|
LALDEV PASWAN
|
0514009WL011631
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2890
|
BH0514009_180523FTO_155646
|
0514009000NRG24180520230082368
|
1820621213
|
18/05/2023
|
VINA DEVI
|
VINA DEVI
|
0514009WL005285
|
00538
|
CBIN0R10001
|
2508
|
24/05/2023
|
No Such Account
|
2891
|
BH0514009_180523FTO_155662
|
0514009000NRG24180520230082453
|
1820621017
|
18/05/2023
|
ashnarayan
|
ashnarayan
|
0514009WL005289
|
00538
|
CBIN0R10001
|
3420
|
24/05/2023
|
No Such Account
|
2892
|
BH0514009_180523FTO_155662
|
0514009000NRG24180520230082500
|
1820621018
|
18/05/2023
|
SAIFUL KHATUN
|
SAIFUL KHATUN
|
0514009WL005290
|
00538
|
CBIN0R10001
|
3420
|
24/05/2023
|
No Such Account
|
2893
|
BH0514009_180723FTO_426743
|
0514009000NRG24180720230344487
|
5741206189
|
18/07/2023
|
RAJVATI DEVI
|
RAJVATI DEVI
|
0514009WL017651
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
2894
|
BH0514009_181023FTO_615374
|
0514009000NRG24181020230370554
|
6933980669
|
18/10/2023
|
ramina khatoon
|
ramina khatoon
|
0514009WL026735
|
00538
|
CBIN0R10001
|
2736
|
02/11/2023
|
No Such Account
|
2895
|
BH0514009_181023APB_FTO_615375
|
0514009000NRG24181020230370571
|
6937282302
|
18/10/2023
|
SITA DEVI
|
SITA DEVI
|
0514009WL026735
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2896
|
BH0514009_181223APB_FTO_741913
|
0514009000NRG24181220230403302
|
1522870771
|
18/12/2023
|
MD KHALIK
|
MD KHALIK
|
0514009WL034193
|
00538
|
CBIN0R10001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
BH0514009_181223APB_FTO_742400
|
0514009000NRG24181220230405114
|
1522879690
|
18/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
0514009WL034378
|
00415
|
SBIN0004657
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
BH0514009_190124APB_FTO_807730
|
0514009000NRG24190120240450230
|
2139388046
|
19/01/2024
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0514009WL038826
|
00415
|
SBIN0008172
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
BH0514009_190324APB_FTO_925648
|
0514009000NRG24190320240554648
|
3043709094
|
19/03/2024
|
BINESH SHAH
|
BINESH SHAH
|
0514009WL048558
|
00415
|
SBIN0004657
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
2900
|
BH0514009_190623FTO_285068
|
0514009000NRG24190620230222361
|
2813313012
|
19/06/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0514009WL011895
|
00048
|
BKID0004433
|
3420
|
27/06/2023
|
No Such Account
|
2901
|
BH0514009_190623APB_FTO_285076
|
0514009000NRG24190620230222383
|
2813601399
|
19/06/2023
|
DINESH RAY
|
DINESH RAY
|
0514009WL011895
|
00048
|
BKID0004433
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
BH0514009_190623FTO_285037
|
0514009000NRG24190620230223101
|
2813692028
|
19/06/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
0514009WL011927
|
00415
|
SBIN0004657
|
3192
|
27/06/2023
|
Account closed
|
2903
|
BH0514009_200324APB_FTO_927653
|
0514009000NRG24200320240556865
|
3041577909
|
20/03/2024
|
ANITA KUMARI
|
ANITA KUMARI
|
0514009WL048729
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
BH0514009_200324APB_FTO_927653
|
0514009000NRG24200320240556866
|
3041577916
|
20/03/2024
|
SHAMBHU KUMAR
|
SHAMBHU KUMAR
|
0514009WL048729
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2905
|
BH0514009_200623APB_FTO_289842
|
0514009000NRG24200620230226257
|
2809164335
|
20/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0514009WL012047
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2906
|
BH0514009_200623APB_FTO_289842
|
0514009000NRG24200620230226268
|
2809164363
|
20/06/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0514009WL012047
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2907
|
BH0514009_200623APB_FTO_289842
|
0514009000NRG24200620230226375
|
2809164350
|
20/06/2023
|
BHARAT DAS
|
BHARAT DAS
|
0514009WL012049
|
00415
|
SBIN0004657
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
2908
|
BH0514009_200623APB_FTO_289842
|
0514009000NRG24200620230226395
|
2809164333
|
20/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0514009WL012049
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2909
|
BH0514009_200623FTO_289830
|
0514009000NRG24200620230226404
|
2809224337
|
20/06/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0514009WL012049
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
No Such Account
|
2910
|
BH0514009_200623FTO_289969
|
0514009000NRG24200620230227921
|
2806762342
|
20/06/2023
|
INDRA DEVI
|
INDRA DEVI
|
0514009WL012110
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
2911
|
BH0514009_200623FTO_289924
|
0514009000NRG24200620230228163
|
2809222802
|
20/06/2023
|
FAKIRA MANDAL
|
FAKIRA MANDAL
|
0514009WL012119
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
2912
|
BH0514009_200623FTO_290177
|
0514009000NRG24200620230228498
|
2808917273
|
20/06/2023
|
ANSHU BAITHA
|
ANSHU BAITHA
|
0514009WL012131
|
00354
|
PUNB0721400
|
3192
|
27/06/2023
|
No Such Account
|
2913
|
BH0514009_200623APB_FTO_289849
|
0514009000NRG24200620230228806
|
2808791619
|
20/06/2023
|
RANGILAL RAUT
|
RANGILAL RAUT
|
0514009WL012142
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2914
|
BH0514009_200623APB_FTO_289849
|
0514009000NRG24200620230228821
|
2808791661
|
20/06/2023
|
AMARNATH CHAURASIYA
|
AMARNATH CHAURASIYA
|
0514009WL012142
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2915
|
BH0514009_200623FTO_289845
|
0514009000NRG24200620230228830
|
2808918482
|
20/06/2023
|
sunita devi
|
sunita devi
|
0514009WL012142
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
2916
|
BH0514009_200623APB_FTO_289928
|
0514009000NRG24200620230228913
|
2808977189
|
20/06/2023
|
SANTOSH BHAGAT
|
SANTOSH BHAGAT
|
0514009WL012145
|
00048
|
BKID0004435
|
2280
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2917
|
BH0514009_200623APB_FTO_289903
|
0514009000NRG24200620230228925
|
2808983747
|
20/06/2023
|
RASULAN KHATUN
|
RASULAN KHATUN
|
0514009WL012146
|
00468
|
UBIN0577421
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2918
|
BH0514009_220623APB_FTO_299112
|
0514009000NRG24200620230229924
|
2806034832
|
22/06/2023
|
INDRAJEET KUMAR
|
INDRAJEET KUMAR
|
0514009WL012189
|
00415
|
SBIN0004657
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
BH0514009_220623APB_FTO_299155
|
0514009000NRG24200620230230530
|
2806030846
|
22/06/2023
|
DASAI RAM
|
DASAI RAM
|
0514009WL012216
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2920
|
BH0514009_220623APB_FTO_299155
|
0514009000NRG24200620230230572
|
2806030864
|
22/06/2023
|
KAMAL DEV SAH
|
KAMAL DEV SAH
|
0514009WL012217
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2921
|
BH0514009_201223FTO_746102
|
0514009000NRG24201220230406171
|
1524228338
|
20/12/2023
|
ramina khatoon
|
ramina khatoon
|
0514009WL0034516
|
00538
|
CBIN0R10001
|
2736
|
08/03/2024
|
No Such Account
|
2922
|
BH0514009_201223FTO_747661
|
0514009000NRG24201220230406640
|
1524228460
|
20/12/2023
|
ravi kumar
|
ravi kumar
|
0514009WL034586
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2923
|
BH0514009_201223APB_FTO_747702
|
0514009000NRG24201220230406734
|
1522851741
|
20/12/2023
|
RUPESH KUMAR
|
RUPESH KUMAR
|
0514009WL034591
|
00691
|
IPOS0000001
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
BH0514009_201223FTO_747767
|
0514009000NRG24201220230407229
|
1524230082
|
20/12/2023
|
sanju devi
|
sanju devi
|
0514009WL034609
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2925
|
BH0514009_201223APB_FTO_747772
|
0514009000NRG24201220230407254
|
1522859251
|
20/12/2023
|
ANITA KUMARI
|
ANITA KUMARI
|
0514009WL034609
|
00415
|
SBIN0004657
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
BH0514009_250224APB_FTO_872884
|
0514009000NRG24210220240503465
|
2887766902
|
25/02/2024
|
FULO DEVI
|
FULO DEVI
|
0514009WL043682
|
00048
|
BKID0004435
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2927
|
BH0514009_220224APB_FTO_866758
|
0514009000NRG24210220240503480
|
2887510741
|
22/02/2024
|
MD FAIZULLAH SHAFI
|
MD FAIZULLAH SHAFI
|
0514009WL043683
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
2928
|
BH0514009_220623APB_FTO_299286
|
0514009000NRG24210620230232744
|
2806038543
|
22/06/2023
|
SANJU DEVI
|
SANJU DEVI
|
0514009WL012303
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2929
|
BH0514009_220623FTO_299278
|
0514009000NRG24210620230232746
|
2806758824
|
22/06/2023
|
MAHESH THAKUR
|
MAHESH THAKUR
|
0514009WL012303
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Account closed
|
2930
|
BH0514009_220623APB_FTO_299041
|
0514009000NRG24210620230233750
|
2806042342
|
22/06/2023
|
MINA DEVI
|
MINA DEVI
|
0514009WL012338
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2931
|
BH0514009_220623FTO_299036
|
0514009000NRG24210620230233761
|
2806758693
|
22/06/2023
|
NURJAHA KHATUN
|
NURJAHA KHATUN
|
0514009WL012338
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
2932
|
BH0514009_220623APB_FTO_299052
|
0514009000NRG24210620230234059
|
2806036037
|
22/06/2023
|
KAMRUN NISHA
|
KAMRUN NISHA
|
0514009WL012348
|
00415
|
SBIN0008172
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
BH0514009_220623FTO_298921
|
0514009000NRG24210620230237177
|
2806758987
|
22/06/2023
|
repusadan ram
|
repusadan ram
|
0514009WL012473
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
2934
|
BH0514009_220124APB_FTO_811782
|
0514009000NRG24220120240455625
|
2139835429
|
22/01/2024
|
RAJO DEVI
|
RAJO DEVI
|
0514009WL039232
|
00415
|
SBIN0003053
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2935
|
BH0514009_220124APB_FTO_811795
|
0514009000NRG24220120240455787
|
2139843496
|
22/01/2024
|
BHUPESH KUMAR
|
BHUPESH KUMAR
|
0514009WL039243
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Account closed
|
2936
|
BH0514009_220623APB_FTO_300075
|
0514009000NRG24220620230239631
|
2806031734
|
22/06/2023
|
UPENDRA MANDAL
|
UPENDRA MANDAL
|
0514009WL012590
|
00415
|
SBIN0004657
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2937
|
BH0514009_220623APB_FTO_299345
|
0514009000NRG24220620230239669
|
2806040056
|
22/06/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0514009WL012592
|
00415
|
SBIN0008172
|
3192
|
27/06/2023
|
Account closed
|
2938
|
BH0514009_220623APB_FTO_299063
|
0514009000NRG24220620230240241
|
2806041008
|
22/06/2023
|
ARSADI KHATOON
|
ARSADI KHATOON
|
0514009WL012625
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2939
|
BH0514009_220623APB_FTO_300039
|
0514009000NRG24220620230243930
|
2806041406
|
22/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0514009WL012760
|
00415
|
SBIN0004657
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
BH0514009_220623APB_FTO_300039
|
0514009000NRG24220620230243946
|
2806041398
|
22/06/2023
|
BINITA DEVI
|
BINITA DEVI
|
0514009WL012760
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2941
|
BH0514009_221223APB_FTO_754344
|
0514009000NRG24221220230410298
|
1549584432
|
22/12/2023
|
RAM BABU SAH
|
RAM BABU SAH
|
0514009WL034906
|
00415
|
SBIN0008740
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
BH0514009_221223APB_FTO_754368
|
0514009000NRG24221220230410331
|
1549415118
|
22/12/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0514009WL034908
|
00415
|
SBIN0008172
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
BH0514009_270224APB_FTO_876210
|
0514009000NRG24230220240508024
|
2887665783
|
27/02/2024
|
MINTU KUMAR
|
MINTU KUMAR
|
0514009WL044140
|
00538
|
CBIN0R10001
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
2944
|
BH0514009_260224APB_FTO_873780
|
0514009000NRG24230220240508827
|
2887758186
|
26/02/2024
|
ASHA DEVI
|
ASHA DEVI
|
0514009WL044208
|
00415
|
SBIN0004657
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
BH0514009_230324APB_FTO_939290
|
0514009000NRG24230320240566224
|
3042243690
|
23/03/2024
|
MD FAIZULLAH SHAFI
|
MD FAIZULLAH SHAFI
|
0514009WL049512
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
2946
|
BH0514009_230623FTO_305870
|
0514009000NRG24230620230249237
|
2865702144
|
23/06/2023
|
Usman
|
Usman
|
0514009WL012972
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
2947
|
BH0514009_230623FTO_305870
|
0514009000NRG24230620230249248
|
2865702145
|
23/06/2023
|
saddam husain
|
saddam husain
|
0514009WL012972
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
2948
|
BH0514009_230623FTO_305870
|
0514009000NRG24230620230249260
|
2865702137
|
23/06/2023
|
RIJVANA KHATUN
|
RIJVANA KHATUN
|
0514009WL012972
|
00415
|
SBIN0004657
|
3192
|
30/06/2023
|
Account closed
|
2949
|
BH0514009_230623FTO_305870
|
0514009000NRG24230620230249270
|
2865702146
|
23/06/2023
|
RAHATUN KHATOON
|
RAHATUN KHATOON
|
0514009WL012972
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
2950
|
BH0514009_230623FTO_305870
|
0514009000NRG24230620230249271
|
2865702147
|
23/06/2023
|
MEHRATUN KHATOON
|
MEHRATUN KHATOON
|
0514009WL012972
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
2951
|
BH0514009_230623FTO_305870
|
0514009000NRG24230620230249277
|
2865702148
|
23/06/2023
|
SHAHIDA KHATOON
|
SHAHIDA KHATOON
|
0514009WL012973
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
2952
|
BH0514009_230623FTO_305870
|
0514009000NRG24230620230249289
|
2865702149
|
23/06/2023
|
ROKHASANA KHATUN
|
ROKHASANA KHATUN
|
0514009WL012973
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
2953
|
BH0514009_230623APB_FTO_305853
|
0514009000NRG24230620230249573
|
2863360117
|
23/06/2023
|
mamta devi
|
mamta devi
|
0514009WL012981
|
00415
|
SBIN0004657
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
BH0514009_231223APB_FTO_757971
|
0514009000NRG24231220230410701
|
1544531373
|
23/12/2023
|
NISHA CHAUDHARY
|
NISHA CHAUDHARY
|
0514009WL034957
|
00048
|
BKID0004435
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
BH0514009_260423FTO_70889
|
0514009000NRG24240420230009577
|
1438079722
|
26/04/2023
|
MD.MAKSUD
|
MD.MAKSUD
|
0514009WL000791
|
00415
|
SBIN0004657
|
3192
|
11/05/2023
|
No Such Account
|
2956
|
BH0514009_260423FTO_70791
|
0514009000NRG24240420230010929
|
1438083738
|
26/04/2023
|
SONU KUMAR
|
SONU KUMAR
|
0514009WL000847
|
00415
|
SBIN0004657
|
3192
|
11/05/2023
|
No Such Account
|
2957
|
BH0514009_260423FTO_70791
|
0514009000NRG24240420230010930
|
1438083718
|
26/04/2023
|
GITA DEVI
|
GITA DEVI
|
0514009WL000847
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
2958
|
BH0514009_240623FTO_309522
|
0514009000NRG24240620230251660
|
2859961709
|
24/06/2023
|
KRISHANA KUMARI
|
KRISHANA KUMARI
|
0514009WL0013071
|
00415
|
SBIN0008172
|
2964
|
30/06/2023
|
Account closed
|
2959
|
BH0514009_240623FTO_309522
|
0514009000NRG24240620230251661
|
2859961707
|
24/06/2023
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
0514009WL0013072
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
2960
|
BH0514009_240623FTO_309522
|
0514009000NRG24240620230251662
|
2859961716
|
24/06/2023
|
MD.MAKSUD
|
MD.MAKSUD
|
0514009WL0013073
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
2961
|
BH0514009_240623FTO_309522
|
0514009000NRG24240620230251663
|
2859961717
|
24/06/2023
|
MD.MAKSUD
|
MD.MAKSUD
|
0514009WL0013073
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
2962
|
BH0514009_240623FTO_309522
|
0514009000NRG24240620230251665
|
2859961718
|
24/06/2023
|
NITU DEVI
|
NITU DEVI
|
0514009WL0013073
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
No Such Account
|
2963
|
BH0514009_240623FTO_309522
|
0514009000NRG24240620230251666
|
2859961715
|
24/06/2023
|
NURJAHA KHATUN
|
NURJAHA KHATUN
|
0514009WL0013074
|
00538
|
CBIN0R10001
|
2964
|
30/06/2023
|
No Such Account
|
2964
|
BH0514009_240623FTO_309522
|
0514009000NRG24240620230251667
|
2859961705
|
24/06/2023
|
SAJIR RAIN
|
SAJIR RAIN
|
0514009WL0013075
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
No Such Account
|
2965
|
BH0514009_240623FTO_309522
|
0514009000NRG24240620230251672
|
2859961706
|
24/06/2023
|
SALIMA KHATOON
|
SALIMA KHATOON
|
0514009WL0013078
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
2966
|
BH0514009_260623FTO_317029
|
0514009000NRG24240620230252611
|
4964276664
|
26/06/2023
|
RAVITA KUMARI
|
RAVITA KUMARI
|
0514009WL013129
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
2967
|
BH0514009_250124APB_FTO_818043
|
0514009000NRG24250120240461590
|
2139565851
|
25/01/2024
|
RAUSHAN MOHMAD
|
RAUSHAN MOHMAD
|
0514009WL039588
|
00048
|
BKID0004433
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2968
|
BH0514009_250124APB_FTO_818051
|
0514009000NRG24250120240461674
|
2143080657
|
25/01/2024
|
SITA DEVI
|
SITA DEVI
|
0514009WL039593
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
BH0514009_260423FTO_70980
|
0514009000NRG24250420230011838
|
1438080958
|
26/04/2023
|
KUSUMI DEVI
|
KUSUMI DEVI
|
0514009WL000973
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
2970
|
BH0514009_280423FTO_84575
|
0514009000NRG24250420230014428
|
1439687455
|
28/04/2023
|
NARENDRA RAM
|
NARENDRA RAM
|
0514009WL001170
|
00048
|
BKID0004435
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
2971
|
BH0514009_250523FTO_182186
|
0514009000NRG24250520230107005
|
1976052709
|
25/05/2023
|
CHANDRA KALA DEVI
|
CHANDRA KALA DEVI
|
0514009WL006727
|
00538
|
CBIN0R10001
|
3420
|
31/05/2023
|
No Such Account
|
2972
|
BH0514009_201223FTO_746102
|
0514009000NRG24250920230362212
|
1524228339
|
20/12/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0514009WL0023498
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2973
|
BH0514009_201223FTO_746102
|
0514009000NRG24250920230362213
|
1524228340
|
20/12/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0514009WL0023498
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2974
|
BH0514009_201223FTO_746102
|
0514009000NRG24250920230362214
|
1524228351
|
20/12/2023
|
Ashutosh kumar
|
Ashutosh kumar
|
0514009WL0023498
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2975
|
BH0514009_201223FTO_746102
|
0514009000NRG24250920230362215
|
1524228341
|
20/12/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0514009WL0023498
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2976
|
BH0514009_201223FTO_746102
|
0514009000NRG24250920230362216
|
1524228352
|
20/12/2023
|
LALLU
|
LALLU
|
0514009WL0023498
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2977
|
BH0514009_201223FTO_746102
|
0514009000NRG24250920230362221
|
1524228369
|
20/12/2023
|
SURENDRA PASWAN
|
SURENDRA PASWAN
|
0514009WL0023498
|
00538
|
CBIN0R10001
|
1368
|
08/03/2024
|
No Such Account
|
2978
|
BH0514009_201223FTO_746102
|
0514009000NRG24250920230362227
|
1524228345
|
20/12/2023
|
debnandan mahto
|
debnandan mahto
|
0514009WL0023500
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2979
|
BH0514009_201223FTO_746102
|
0514009000NRG24250920230362228
|
1524228346
|
20/12/2023
|
debnandan mahto
|
debnandan mahto
|
0514009WL0023500
|
00538
|
CBIN0R10001
|
2280
|
08/03/2024
|
No Such Account
|
2980
|
BH0514009_201223FTO_746102
|
0514009000NRG24250920230362229
|
1524228347
|
20/12/2023
|
debnandan mahto
|
debnandan mahto
|
0514009WL0023500
|
00538
|
CBIN0R10001
|
2508
|
08/03/2024
|
No Such Account
|
2981
|
BH0514009_201223FTO_746102
|
0514009000NRG24250920230362230
|
1524228363
|
20/12/2023
|
chanda devi
|
chanda devi
|
0514009WL0023501
|
00538
|
CBIN0R10001
|
3420
|
08/03/2024
|
No Such Account
|
2982
|
BH0514009_201223FTO_746102
|
0514009000NRG24250920230362231
|
1524228392
|
20/12/2023
|
MIRA DEVI
|
MIRA DEVI
|
0514009WL0023501
|
00538
|
CBIN0R10001
|
3420
|
08/03/2024
|
No Such Account
|
2983
|
BH0514009_201223FTO_746102
|
0514009000NRG24250920230362232
|
1524228349
|
20/12/2023
|
vina devi
|
vina devi
|
0514009WL0023501
|
00538
|
CBIN0R10001
|
3420
|
08/03/2024
|
No Such Account
|
2984
|
BH0514009_201223FTO_746102
|
0514009000NRG24250920230362233
|
1524228354
|
20/12/2023
|
RAJVATI DEVI
|
RAJVATI DEVI
|
0514009WL0023502
|
00538
|
CBIN0R10001
|
3420
|
08/03/2024
|
No Such Account
|
2985
|
BH0514009_201223FTO_746102
|
0514009000NRG24250920230362234
|
1524228355
|
20/12/2023
|
RAJVATI DEVI
|
RAJVATI DEVI
|
0514009WL0023502
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2986
|
BH0514009_201223FTO_746102
|
0514009000NRG24250920230362235
|
1524228360
|
20/12/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0514009WL0023503
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2987
|
BH0514009_201223FTO_746102
|
0514009000NRG24250920230362236
|
1524228359
|
20/12/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0514009WL0023503
|
00538
|
CBIN0R10001
|
3420
|
08/03/2024
|
No Such Account
|
2988
|
BH0514009_231123FTO_684839
|
0514009000NRG24250920230362245
|
9008104457
|
23/11/2023
|
BIRENDRA PASWAN
|
BIRENDRA PASWAN
|
0514009WL0023509
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
2989
|
BH0514009_201223FTO_746102
|
0514009000NRG24250920230362248
|
1524228357
|
20/12/2023
|
BHOLA PASWAN
|
BHOLA PASWAN
|
0514009WL0023512
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
No Such Account
|
2990
|
BH0514009_280423FTO_84565
|
0514009000NRG24260420230016413
|
1440055936
|
28/04/2023
|
SAJIR RAIN
|
SAJIR RAIN
|
0514009WL001321
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
2991
|
BH0514009_260423FTO_71082
|
0514009000NRG24260420230018546
|
1438080981
|
26/04/2023
|
MONIRA
|
MONIRA
|
0514009WL001516
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
2992
|
BH0514009_260623FTO_316897
|
0514009000NRG24260620230259568
|
4964280674
|
26/06/2023
|
debnandan mahto
|
debnandan mahto
|
0514009WL0013382
|
00688
|
FINO0001325
|
3192
|
30/08/2023
|
No Such Account
|
2993
|
BH0514009_260623APB_FTO_318361
|
0514009000NRG24260620230260441
|
4964708367
|
26/06/2023
|
NIDHU KUMARI
|
NIDHU KUMARI
|
0514009WL013425
|
00415
|
SBIN0004657
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2994
|
BH0514009_260623FTO_318209
|
0514009000NRG24260620230262075
|
4965699182
|
26/06/2023
|
debnandan mahto
|
debnandan mahto
|
0514009WL013494
|
00688
|
FINO0001325
|
2280
|
30/08/2023
|
No Such Account
|
2995
|
BH0514009_260923FTO_568320
|
0514009000NRG24260920230362807
|
6029236406
|
26/09/2023
|
RATNESHWAR KUMAR
|
RATNESHWAR KUMAR
|
0514009WL023744
|
00415
|
SBIN0008172
|
1824
|
03/10/2023
|
No Such Account
|
2996
|
BH0514009_260923FTO_568370
|
0514009000NRG24260920230362841
|
6029236588
|
26/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0514009WL023758
|
00538
|
CBIN0R10001
|
1824
|
03/10/2023
|
No Such Account
|
2997
|
BH0514009_261223FTO_762562
|
0514009000NRG24261220230414233
|
1550185815
|
26/12/2023
|
BEVI DEVI
|
BEVI DEVI
|
0514009WL035251
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
No Such Account
|
2998
|
BH0514009_270523FTO_191891
|
0514009000NRG24270520230116997
|
1977684221
|
27/05/2023
|
radha devi
|
radha devi
|
0514009WL007189
|
00691
|
IPOS0000001
|
3192
|
31/05/2023
|
No Such Account
|
2999
|
BH0514009_290523FTO_196211
|
0514009000NRG24270520230118041
|
2017411176
|
29/05/2023
|
AKILA KHATOON
|
AKILA KHATOON
|
0514009WL007231
|
00415
|
SBIN0008172
|
3192
|
01/06/2023
|
No Such Account
|
3000
|
BH0514009_290523APB_FTO_196224
|
0514009000NRG24270520230118074
|
2017967956
|
29/05/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
0514009WL007233
|
00415
|
SBIN0008172
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
BH0514009_271223FTO_764639
|
0514009000NRG24271220230415429
|
1550185832
|
27/12/2023
|
MD.NURE NABI
|
MD.NURE NABI
|
0514009WL035347
|
00415
|
SBIN0004657
|
3192
|
09/03/2024
|
No Such Account
|
3002
|
BH0514009_280423FTO_84358
|
0514009000NRG24280420230026375
|
1440058158
|
28/04/2023
|
RAJKALI DEVI
|
RAJKALI DEVI
|
0514009WL001839
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
3003
|
BH0514009_280423FTO_84325
|
0514009000NRG24280420230027759
|
1440061611
|
28/04/2023
|
SAIFUL KHATUN
|
SAIFUL KHATUN
|
0514009WL001904
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
No Such Account
|
3004
|
BH0514009_280623APB_FTO_329043
|
0514009000NRG24280620230273398
|
4966436105
|
28/06/2023
|
Soman ray
|
Soman ray
|
0514009WL013980
|
00048
|
BKID0004433
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
BH0514009_281223FTO_768413
|
0514009000NRG24281220230416819
|
1996146179
|
28/12/2023
|
NAGENDRA MANDAL
|
NAGENDRA MANDAL
|
0514009WL035477
|
00415
|
SBIN0004657
|
3192
|
20/03/2024
|
No Such Account
|
3006
|
BH0514009_281223FTO_768413
|
0514009000NRG24281220230416822
|
1996146190
|
28/12/2023
|
SANDIP KUMAR
|
SANDIP KUMAR
|
0514009WL035477
|
00415
|
SBIN0004657
|
3192
|
20/03/2024
|
No Such Account
|
3007
|
BH0514009_281223FTO_768413
|
0514009000NRG24281220230416823
|
1996146180
|
28/12/2023
|
WASIF RAZA
|
WASIF RAZA
|
0514009WL035477
|
00415
|
SBIN0004657
|
3192
|
20/03/2024
|
Account closed
|
3008
|
BH0514009_281223FTO_768452
|
0514009000NRG24281220230417053
|
1996147113
|
28/12/2023
|
Indrashan Devi
|
Indrashan Devi
|
0514009WL035502
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
No Such Account
|
3009
|
BH0514009_290124APB_FTO_823152
|
0514009000NRG24290120240467548
|
2146492098
|
29/01/2024
|
MD FAIZULLAH SHAFI
|
MD FAIZULLAH SHAFI
|
0514009WL039994
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
3010
|
BH0514009_010623FTO_212494
|
0514009000NRG24290520230122281
|
2314025857
|
01/06/2023
|
shanti devi
|
shanti devi
|
0514009WL007372
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
No Such Account
|
3011
|
BH0514009_291123APB_FTO_698425
|
0514009000NRG24291120230388819
|
9004296434
|
29/11/2023
|
BHUPESH KUMAR
|
BHUPESH KUMAR
|
0514009WL031494
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Account closed
|
3012
|
BH0514009_291123FTO_698469
|
0514009000NRG24291120230388911
|
8998183247
|
29/11/2023
|
Md Nirale
|
Md Nirale
|
0514009WL031497
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
3013
|
BH0514009_291223APB_FTO_771415
|
0514009000NRG24291220230418166
|
1550607013
|
29/12/2023
|
BHUPESH KUMAR
|
BHUPESH KUMAR
|
0514009WL035622
|
00691
|
IPOS0000001
|
3192
|
09/03/2024
|
Account closed
|
3014
|
BH0514009_291223FTO_771411
|
0514009000NRG24291220230418185
|
1556182272
|
29/12/2023
|
SHYAM SUNDAR RAY
|
SHYAM SUNDAR RAY
|
0514009WL035622
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
No Such Account
|
3015
|
BH0514009_300324APB_FTO_967649
|
0514009000NRG24300320240580858
|
3039934890
|
30/03/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
0514009WL050924
|
00538
|
CBIN0R10001
|
3080
|
16/04/2024
|
Participant not mapped to the product
|
3016
|
BH0514009_300324APB_FTO_967649
|
0514009000NRG24300320240580865
|
3039934899
|
30/03/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0514009WL050924
|
00415
|
SBIN0004657
|
3080
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
3017
|
BH0514009_010623FTO_212517
|
0514009000NRG24300520230126950
|
2310232102
|
01/06/2023
|
RAKESH RAM
|
RAKESH RAM
|
0514009WL007661
|
00048
|
BKID0004433
|
2280
|
08/06/2023
|
No Such Account
|
3018
|
BH0514009_010623APB_FTO_212535
|
0514009000NRG24300520230126982
|
2311932840
|
01/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0514009WL007663
|
00691
|
IPOS0000001
|
2280
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
BH0514009_300523FTO_202055
|
0514009000NRG24300520230127094
|
2081029740
|
30/05/2023
|
MD.MAKSUD
|
MD.MAKSUD
|
0514009WL007667
|
00538
|
CBIN0R10001
|
3192
|
03/06/2023
|
No Such Account
|
3020
|
BH0514009_300523FTO_202055
|
0514009000NRG24300520230127540
|
2081029726
|
30/05/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0514009WL007686
|
00538
|
CBIN0R10001
|
3192
|
03/06/2023
|
No Such Account
|
3021
|
BH0514009_010623APB_FTO_212503
|
0514009000NRG24300520230127715
|
2311944824
|
01/06/2023
|
Phulwati Devi
|
Phulwati Devi
|
0514009WL007699
|
00415
|
SBIN0008172
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
BH0514009_010623FTO_212438
|
0514009000NRG24300520230128259
|
2310237067
|
01/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0514009WL007728
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
No Such Account
|
3023
|
BH0514009_010623APB_FTO_212461
|
0514009000NRG24300520230128298
|
2312685802
|
01/06/2023
|
UMESH KR RAM
|
UMESH KR RAM
|
0514009WL007729
|
00538
|
CBIN0R10001
|
2964
|
08/06/2023
|
Account closed
|
3024
|
BH0514009_010623FTO_212438
|
0514009000NRG24300520230128338
|
2310237052
|
01/06/2023
|
akalu sah
|
akalu sah
|
0514009WL007730
|
00538
|
CBIN0R10001
|
3192
|
08/06/2023
|
No Such Account
|
3025
|
BH0514009_300623FTO_339892
|
0514009000NRG24300620230280468
|
4960819844
|
30/06/2023
|
ALAM MD RAIN
|
ALAM MD RAIN
|
0514009WL014262
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
3026
|
BH0514009_300623FTO_339892
|
0514009000NRG24300620230280471
|
4960819826
|
30/06/2023
|
USHA DEVI
|
USHA DEVI
|
0514009WL014262
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
3027
|
BH0514009_300623FTO_339892
|
0514009000NRG24300620230280507
|
4960819843
|
30/06/2023
|
MD ALAM ANSARI
|
MD ALAM ANSARI
|
0514009WL014262
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
3028
|
BH0514009_300623FTO_339850
|
0514009000NRG24300620230281343
|
4960837405
|
30/06/2023
|
BEGAM KHATOON
|
BEGAM KHATOON
|
0514009WL014312
|
00415
|
SBIN0004657
|
3192
|
30/08/2023
|
No Such Account
|
3029
|
BH0514009_300623FTO_339579
|
0514009000NRG24300620230281437
|
4960837439
|
30/06/2023
|
LALLU
|
LALLU
|
0514009WL014314
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
3030
|
BH0514009_300623FTO_339579
|
0514009000NRG24300620230282848
|
4960837436
|
30/06/2023
|
NITESH KUMAR
|
NITESH KUMAR
|
0514009WL014351
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
3031
|
BH0514009_300623APB_FTO_339805
|
0514009000NRG24300620230283239
|
4961019161
|
30/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0514009WL014364
|
00691
|
IPOS0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
BH0514009_300623FTO_339705
|
0514009000NRG24300620230284197
|
4960844405
|
30/06/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0514009WL014398
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
No Such Account
|
3033
|
BH0514009_300623FTO_339705
|
0514009000NRG24300620230284311
|
4960844403
|
30/06/2023
|
BHOLA PASWAN
|
BHOLA PASWAN
|
0514009WL014404
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
3034
|
BH0514009_300623FTO_339705
|
0514009000NRG24300620230284327
|
4960844409
|
30/06/2023
|
WASILA KHATOON
|
WASILA KHATOON
|
0514009WL014404
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
3035
|
BH0514009_300623FTO_339705
|
0514009000NRG24300620230284367
|
4960844404
|
30/06/2023
|
MD SHAMIM
|
MD SHAMIM
|
0514009WL014405
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
3036
|
BH0514009_300623FTO_339705
|
0514009000NRG24300620230284369
|
4960844335
|
30/06/2023
|
MD VASIM
|
MD VASIM
|
0514009WL014405
|
00415
|
SBIN0004657
|
3192
|
30/08/2023
|
Account closed
|
3037
|
BH0514009_300623FTO_339705
|
0514009000NRG24300620230284389
|
4960844365
|
30/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0514009WL014405
|
00415
|
SBIN0004657
|
3192
|
30/08/2023
|
No Such Account
|
3038
|
BH0514009_300623FTO_339705
|
0514009000NRG24300620230284411
|
4960844327
|
30/06/2023
|
SHAHJADI KHATOON
|
SHAHJADI KHATOON
|
0514009WL014405
|
00688
|
FINO0001220
|
3192
|
30/08/2023
|
No Such Account
|
3039
|
BH0514009_300623FTO_339579
|
0514009000NRG24300620230285392
|
4960837438
|
30/06/2023
|
Ashutosh kumar
|
Ashutosh kumar
|
0514009WL014448
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
3040
|
BH0514009_300623FTO_339579
|
0514009000NRG24300620230285393
|
4960837437
|
30/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0514009WL014448
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
3041
|
BH0514009_300623FTO_339645
|
0514009000NRG24300620230286516
|
4960822641
|
30/06/2023
|
JAINAB KHATOON
|
JAINAB KHATOON
|
0514009WL014501
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
3042
|
BH0514009_300623FTO_339645
|
0514009000NRG24300620230286531
|
4960822620
|
30/06/2023
|
AHMAD RAIN
|
AHMAD RAIN
|
0514009WL014501
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
3043
|
BH0514009_300623FTO_339645
|
0514009000NRG24300620230286532
|
4960822619
|
30/06/2023
|
SAJIR RAIN
|
SAJIR RAIN
|
0514009WL014501
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
3044
|
BH0514009_300623FTO_339645
|
0514009000NRG24300620230286554
|
4960822618
|
30/06/2023
|
ramina khatoon
|
ramina khatoon
|
0514009WL014502
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
3045
|
BH0514009_300623FTO_339745
|
0514009000NRG24300620230287909
|
4960837345
|
30/06/2023
|
sarshwati devi
|
sarshwati devi
|
0514009WL014544
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
Account closed
|
3046
|
BH0514009_300623FTO_339745
|
0514009000NRG24300620230287956
|
4960837343
|
30/06/2023
|
sunita devi
|
sunita devi
|
0514009WL014545
|
00538
|
CBIN0R10001
|
1368
|
30/08/2023
|
No Such Account
|
3047
|
BH0514009_060723FTO_369485
|
0514009000NRG24300620230288657
|
4962389491
|
06/07/2023
|
SWATI DEVI
|
SWATI DEVI
|
0514009WL014559
|
00415
|
SBIN0004657
|
3192
|
30/08/2023
|
No Such Account
|
3048
|
BH0514009_010723FTO_343024
|
0514009000NRG24300620230289876
|
4962405956
|
01/07/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
0514009WL014610
|
00538
|
CBIN0R10001
|
1368
|
30/08/2023
|
No Such Account
|
3049
|
BH0514009_010723FTO_343083
|
0514009000NRG24300620230289999
|
4960832806
|
01/07/2023
|
KAMAL SAH
|
KAMAL SAH
|
0514009WL014615
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
Account closed
|
3050
|
BH0514009_300923FTO_575452
|
0514009000NRG24300920230364518
|
6937066476
|
30/09/2023
|
UMEDIYA DEVI
|
UMEDIYA DEVI
|
0514009WL024369
|
00048
|
BKID0004435
|
3192
|
02/11/2023
|
Account closed
|
3051
|
BH0514009_301123APB_FTO_700774
|
0514009000NRG24301120230389493
|
9000471012
|
30/11/2023
|
MD KHALIK
|
MD KHALIK
|
0514009WL031591
|
00415
|
SBIN0008172
|
3192
|
01/01/2024
|
Account closed
|
3052
|
BH0514009_310124APB_FTO_827381
|
0514009000NRG24310120240469855
|
2157885384
|
31/01/2024
|
WASIF RAZA
|
WASIF RAZA
|
0514009WL040309
|
00415
|
SBIN0004657
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
BH0514009_020224APB_FTO_831131
|
0514009000NRG24310120240469941
|
2146809955
|
02/02/2024
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0514009WL040312
|
00415
|
SBIN0004657
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
3054
|
BH0514009_010623APB_FTO_212284
|
0514009000NRG24310520230131145
|
2314081929
|
01/06/2023
|
SANTOSH KUMAR MANDAL
|
SANTOSH KUMAR MANDAL
|
0514009WL007879
|
00468
|
UBIN0577421
|
3192
|
08/06/2023
|
Account closed
|
3055
|
BH0514009_311223FTO_776556
|
0514009000NRG24311220230422406
|
1669597952
|
31/12/2023
|
FARHAT PRAVIN
|
FARHAT PRAVIN
|
0514009WL036094
|
00538
|
CBIN0R10001
|
2964
|
12/03/2024
|
No Such Account
|
3056
|
BH0514010_010423APB_FTO_3598
|
0514010000NRG23010420230564785
|
1204653421
|
01/04/2023
|
SAIKAL DEVI
|
SAIKAL DEVI
|
0514010WL114492
|
00354
|
PUNB0721400
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
BH0514010_060423FTO_24889
|
0514010000NRG23060420230581391
|
1236830668
|
06/04/2023
|
Amrit Kumar
|
Amrit Kumar
|
0514010WL115550
|
00354
|
PUNB0721400
|
3150
|
05/05/2023
|
Account closed
|
3058
|
BH0514010_070423APB_FTO_25650
|
0514010000NRG23070420230581644
|
1204826914
|
07/04/2023
|
BHIKHARI RAY
|
BHIKHARI RAY
|
0514010WL115582
|
00354
|
PUNB0721400
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
BH0514010_070423FTO_25643
|
0514010000NRG23070420230581691
|
1202516859
|
07/04/2023
|
Akhatar Rain
|
Akhatar Rain
|
0514010WL115582
|
00089
|
CBIN0280021
|
1470
|
04/05/2023
|
No Such Account
|
3060
|
BH0514010_010224APB_FTO_827714
|
0514010000NRG24010220240471016
|
2157884591
|
01/02/2024
|
Asha Devi
|
Asha Devi
|
0514010WL040392
|
00354
|
PUNB0721400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
BH0514010_010324APB_FTO_884619
|
0514010000NRG24010320240525558
|
3044140700
|
01/03/2024
|
Mahadev Kumar Das
|
Mahadev Kumar Das
|
0514010WL045597
|
00354
|
PUNB0721400
|
3385
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3062
|
BH0514010_010324APB_FTO_885185
|
0514010000NRG24010320240525802
|
3039642208
|
01/03/2024
|
SONEE KUMARI
|
SONEE KUMARI
|
0514010WL045608
|
00538
|
CBIN0R10001
|
3396
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3063
|
BH0514010_010523FTO_91699
|
0514010000NRG24010520230032742
|
1449229445
|
01/05/2023
|
Amrit Kumar
|
Amrit Kumar
|
0514010WL002185
|
00354
|
PUNB0721400
|
3648
|
11/05/2023
|
Account closed
|
3064
|
BH0514010_010923APB_FTO_514788
|
0514010000NRG24010920230356854
|
5784485851
|
01/09/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0514010WL020894
|
00176
|
IDIB000B697
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
BH0514010_020324APB_FTO_886035
|
0514010000NRG24020320240526140
|
3039591261
|
02/03/2024
|
RAJKARAN RAY
|
RAJKARAN RAY
|
0514010WL045629
|
00415
|
SBIN0003053
|
2280
|
16/04/2024
|
Account closed
|
3066
|
BH0514010_020324APB_FTO_885996
|
0514010000NRG24020320240526225
|
3041511387
|
02/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0514010WL045640
|
00354
|
PUNB0721400
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
BH0514010_020324APB_FTO_885996
|
0514010000NRG24020320240526233
|
3041511384
|
02/03/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0514010WL045640
|
00354
|
PUNB0721400
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
BH0514010_020324APB_FTO_885996
|
0514010000NRG24020320240526253
|
3041511396
|
02/03/2024
|
Gajendra Sah
|
Gajendra Sah
|
0514010WL045640
|
00354
|
PUNB0721400
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
BH0514010_020723APB_FTO_347514
|
0514010000NRG24020720230299008
|
4961100146
|
02/07/2023
|
GULAWATI DEVI
|
GULAWATI DEVI
|
0514010WL015052
|
00354
|
PUNB0721400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
BH0514010_020723APB_FTO_347514
|
0514010000NRG24020720230299016
|
4961100143
|
02/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0514010WL015052
|
00354
|
PUNB0721400
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
BH0514010_020923APB_FTO_516879
|
0514010000NRG24020920230357013
|
5742922478
|
02/09/2023
|
SOBHA MANDAL
|
SOBHA MANDAL
|
0514010WL020986
|
00354
|
PUNB0721400
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
BH0514010_020923FTO_516906
|
0514010000NRG24020920230357015
|
5741962341
|
02/09/2023
|
Amrit Kumar
|
Amrit Kumar
|
0514010WL020988
|
00354
|
PUNB0721400
|
3420
|
19/09/2023
|
No Such Account
|
3073
|
BH0514010_021123APB_FTO_644399
|
0514010000NRG24021120230374679
|
7265679686
|
02/11/2023
|
MAHENDRA MANDAL
|
MAHENDRA MANDAL
|
0514010WL028442
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
3074
|
BH0514010_021123APB_FTO_644399
|
0514010000NRG24021120230374680
|
7265679687
|
02/11/2023
|
Kavi Las Mahto
|
Kavi Las Mahto
|
0514010WL028443
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
3075
|
BH0514010_021123APB_FTO_644396
|
0514010000NRG24021120230375037
|
7265679732
|
02/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
0514010WL028638
|
00415
|
SBIN0008474
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
3076
|
BH0514010_021123APB_FTO_644396
|
0514010000NRG24021120230375038
|
7265679725
|
02/11/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
0514010WL028638
|
00354
|
PUNB0721400
|
3192
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
BH0514010_021123APB_FTO_644396
|
0514010000NRG24021120230375044
|
7265679723
|
02/11/2023
|
GITA DEVI
|
GITA DEVI
|
0514010WL028638
|
00089
|
CBIN0280021
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
3078
|
BH0514010_021123APB_FTO_644396
|
0514010000NRG24021120230375045
|
7265679728
|
02/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
0514010WL028638
|
00538
|
CBIN0R10001
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
3079
|
BH0514010_021123APB_FTO_644396
|
0514010000NRG24021120230375056
|
7265679724
|
02/11/2023
|
RITA DEVI
|
RITA DEVI
|
0514010WL028638
|
00089
|
CBIN0280021
|
3192
|
09/11/2023
|
invalid Bank Identifier
|
3080
|
BH0514010_030124APB_FTO_780607
|
0514010000NRG24030120240425846
|
1992272900
|
03/01/2024
|
Krishnandan Kumar
|
Krishnandan Kumar
|
0514010WL036628
|
00354
|
PUNB0721400
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
BH0514010_030224APB_FTO_833491
|
0514010000NRG24030220240475122
|
2154302376
|
03/02/2024
|
Ramanek Mandal
|
Ramanek Mandal
|
0514010WL040867
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
BH0514010_030623FTO_222068
|
0514010000NRG24030620230146596
|
2310235154
|
03/06/2023
|
Viltu Ray
|
Viltu Ray
|
0514010WL008654
|
00538
|
CBIN0R10001
|
3420
|
08/06/2023
|
No Such Account
|
3083
|
BH0514010_031223APB_FTO_706144
|
0514010000NRG24031220230391687
|
8616746338
|
03/12/2023
|
ZIGYASU
|
ZIGYASU
|
0514010WL031932
|
00468
|
UBIN0577421
|
1824
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3084
|
BH0514010_041223APB_FTO_708094
|
0514010000NRG24031220230391714
|
8704314345
|
04/12/2023
|
ramswarth ram
|
ramswarth ram
|
0514010WL031945
|
00538
|
CBIN0R10001
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
3085
|
BH0514010_040124APB_FTO_783264
|
0514010000NRG24040120240427931
|
1991906099
|
04/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0514010WL036834
|
00354
|
PUNB0721400
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
BH0514010_040124APB_FTO_783264
|
0514010000NRG24040120240427942
|
1991906096
|
04/01/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0514010WL036834
|
00354
|
PUNB0721400
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
BH0514010_040723APB_FTO_357619
|
0514010000NRG24040720230315105
|
4963184376
|
04/07/2023
|
Ramanek Mandal
|
Ramanek Mandal
|
0514010WL015833
|
00691
|
IPOS0000001
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3088
|
BH0514010_040723APB_FTO_357600
|
0514010000NRG24040720230315153
|
4964847822
|
04/07/2023
|
Ramu Kumar
|
Ramu Kumar
|
0514010WL015835
|
00415
|
SBIN0008740
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
BH0514010_040723APB_FTO_357619
|
0514010000NRG24040720230315212
|
4963184399
|
04/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0514010WL015836
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
BH0514010_050224APB_FTO_835082
|
0514010000NRG24050220240477210
|
2154619175
|
05/02/2024
|
AMIRIYA DEVI
|
AMIRIYA DEVI
|
0514010WL041113
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3091
|
BH0514010_050224APB_FTO_835082
|
0514010000NRG24050220240477220
|
2154619188
|
05/02/2024
|
RAJWATI DEVI
|
RAJWATI DEVI
|
0514010WL041113
|
00354
|
PUNB0721400
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
BH0514010_050224APB_FTO_835082
|
0514010000NRG24050220240477244
|
2154619195
|
05/02/2024
|
Mahadev Kumar Das
|
Mahadev Kumar Das
|
0514010WL041113
|
00354
|
PUNB0721400
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3093
|
BH0514010_050523APB_FTO_109647
|
0514010000NRG24050520230043468
|
1482291902
|
05/05/2023
|
Shahjahan Khatoon
|
Shahjahan Khatoon
|
0514010WL003148
|
00089
|
CBIN0280021
|
3192
|
12/05/2023
|
Account closed
|
3094
|
BH0514010_050623APB_FTO_228066
|
0514010000NRG24050620230155108
|
2398947003
|
05/06/2023
|
SANGEETA KUMARI
|
SANGEETA KUMARI
|
0514010WL009038
|
00415
|
SBIN0006446
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
BH0514010_050723APB_FTO_363567
|
0514010000NRG24050720230320979
|
5745100018
|
05/07/2023
|
AJIT ANSARI
|
AJIT ANSARI
|
0514010WL016121
|
00354
|
PUNB0721400
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
BH0514010_050723APB_FTO_363567
|
0514010000NRG24050720230320990
|
5745100022
|
05/07/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0514010WL016121
|
00354
|
PUNB0721400
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
BH0514010_050723APB_FTO_363567
|
0514010000NRG24050720230320996
|
5745100021
|
05/07/2023
|
Renu Devi
|
Renu Devi
|
0514010WL016121
|
00354
|
PUNB0721400
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
BH0514010_060124APB_FTO_787310
|
0514010000NRG24060120240430267
|
2129992834
|
06/01/2024
|
Vijan ray
|
Vijan ray
|
0514010WL037197
|
00089
|
CBIN0280021
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3099
|
BH0514010_060124APB_FTO_788127
|
0514010000NRG24060120240433047
|
2135450659
|
06/01/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0514010WL037486
|
00354
|
PUNB0721400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
BH0514010_060523APB_FTO_115905
|
0514010000NRG24060520230047575
|
1484442093
|
06/05/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0514010WL003409
|
00089
|
CBIN0280021
|
3648
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3101
|
BH0514010_060623FTO_234147
|
0514010000NRG24060620230161858
|
2463153057
|
06/06/2023
|
RAM VIRAJI DEVI
|
RAM VIRAJI DEVI
|
0514010WL009277
|
00048
|
BKID0004678
|
2736
|
12/06/2023
|
A/c Blocked or Frozen
|
3102
|
BH0514010_060623APB_FTO_234191
|
0514010000NRG24060620230161868
|
2459533177
|
06/06/2023
|
Pavan Devi
|
Pavan Devi
|
0514010WL009277
|
00691
|
IPOS0000001
|
2964
|
12/06/2023
|
A/c Blocked or Frozen
|
3103
|
BH0514010_060623FTO_234147
|
0514010000NRG24060620230162265
|
2463153071
|
06/06/2023
|
Guriya Devi
|
Guriya Devi
|
0514010WL009286
|
00354
|
PUNB0721400
|
684
|
12/06/2023
|
No Such Account
|
3104
|
BH0514010_070423APB_FTO_25676
|
0514010000NRG24070420230000004
|
1204834384
|
07/04/2023
|
BHIKHARI RAY
|
BHIKHARI RAY
|
0514010WL00001
|
00354
|
PUNB0721400
|
912
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
BH0514010_070523FTO_116542
|
0514010000NRG24070520230048193
|
1482489294
|
07/05/2023
|
Harsh Kumar Jha
|
Harsh Kumar Jha
|
0514010WL003431
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
3106
|
BH0514010_070723APB_FTO_375879
|
0514010000NRG24070720230329811
|
5083685913
|
07/07/2023
|
RAM JIVAN MUKHIYA
|
RAM JIVAN MUKHIYA
|
0514010WL016577
|
00354
|
PUNB0721400
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
BH0514010_070723FTO_375776
|
0514010000NRG24070720230331037
|
5082816004
|
07/07/2023
|
JIVACHH DEVI
|
JIVACHH DEVI
|
0514010WL016632
|
00691
|
IPOS0000001
|
2736
|
02/09/2023
|
No Such Account
|
3108
|
BH0514010_071023FTO_590570
|
0514010000NRG24071020230367022
|
6934004596
|
07/10/2023
|
Dewan Ray
|
Dewan Ray
|
0514010WL0025353
|
00538
|
CBIN0R10001
|
3648
|
02/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3109
|
BH0514010_080124APB_FTO_791637
|
0514010000NRG24080120240435789
|
2134473375
|
08/01/2024
|
Md Humaid
|
Md Humaid
|
0514010WL037720
|
00089
|
CBIN0280021
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
3110
|
BH0514010_080623APB_FTO_240218
|
0514010000NRG24080620230168161
|
2495929085
|
08/06/2023
|
Gudan Kumari
|
Gudan Kumari
|
0514010WL009542
|
00691
|
IPOS0000001
|
3192
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3111
|
BH0514010_080623FTO_244658
|
0514010000NRG24080620230168505
|
2490456007
|
08/06/2023
|
AMIRTI DEVI
|
AMIRTI DEVI
|
0514010WL009552
|
00048
|
BKID0004678
|
3420
|
13/06/2023
|
A/c Blocked or Frozen
|
3112
|
BH0514010_080623FTO_244658
|
0514010000NRG24080620230168525
|
2490456009
|
08/06/2023
|
Jeevan Ray
|
Jeevan Ray
|
0514010WL009552
|
00089
|
CBIN0280021
|
3420
|
13/06/2023
|
No Such Account
|
3113
|
BH0514010_080723APB_FTO_383748
|
0514010000NRG24080720230334395
|
5079661726
|
08/07/2023
|
Janak Dulari Devi
|
Janak Dulari Devi
|
0514010WL016761
|
00354
|
PUNB0721400
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
BH0514010_080723FTO_383573
|
0514010000NRG24080720230334883
|
5082808097
|
08/07/2023
|
ISHWAR RAM
|
ISHWAR RAM
|
0514010WL016788
|
00089
|
CBIN0280021
|
1368
|
02/09/2023
|
No Such Account
|
3115
|
BH0514010_080723APB_FTO_383748
|
0514010000NRG24080720230334898
|
5079661578
|
08/07/2023
|
RAMAVTAR RAI
|
RAMAVTAR RAI
|
0514010WL016788
|
00089
|
CBIN0280021
|
1368
|
02/09/2023
|
Account closed
|
3116
|
BH0514010_080723FTO_383573
|
0514010000NRG24080720230334907
|
5082808119
|
08/07/2023
|
MITHALA DEVI
|
MITHALA DEVI
|
0514010WL016788
|
00089
|
CBIN0280021
|
1368
|
02/09/2023
|
No Such Account
|
3117
|
BH0514010_080723APB_FTO_385215
|
0514010000NRG24080720230335634
|
5080447349
|
08/07/2023
|
Usha Kumari
|
Usha Kumari
|
0514010WL016815
|
00354
|
PUNB0721400
|
1368
|
02/09/2023
|
Account closed
|
3118
|
BH0514010_090224APB_FTO_843832
|
0514010000NRG24090220240487119
|
2143370470
|
09/02/2024
|
SONEE KUMARI
|
SONEE KUMARI
|
0514010WL042269
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3119
|
BH0514010_090623APB_FTO_245532
|
0514010000NRG24090620230173163
|
2543463777
|
09/06/2023
|
Ranjani Kumari
|
Ranjani Kumari
|
0514010WL009746
|
00691
|
IPOS0000001
|
3420
|
14/06/2023
|
Account closed
|
3120
|
BH0514010_091023APB_FTO_598045
|
0514010000NRG24091020230367626
|
6934113982
|
09/10/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0514010WL025564
|
00176
|
IDIB000B697
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
BH0514010_091023FTO_598415
|
0514010000NRG24091020230367839
|
6933994892
|
09/10/2023
|
paro devi
|
paro devi
|
0514010WL025689
|
00415
|
SBIN0008740
|
3648
|
02/11/2023
|
No Such Account
|
3122
|
BH0514010_100324APB_FTO_905709
|
0514010000NRG24100320240541374
|
3043869026
|
10/03/2024
|
TANWIR ALAM
|
TANWIR ALAM
|
0514010WL047323
|
00354
|
PUNB0721400
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
BH0514010_100623FTO_250983
|
0514010000NRG24100620230178723
|
2541258567
|
10/06/2023
|
Guriya Devi
|
Guriya Devi
|
0514010WL009998
|
00354
|
PUNB0721400
|
3420
|
14/06/2023
|
No Such Account
|
3124
|
BH0514010_100623FTO_250983
|
0514010000NRG24100620230179301
|
2541258557
|
10/06/2023
|
SURESH RAM
|
SURESH RAM
|
0514010WL010019
|
00415
|
SBIN0008474
|
3648
|
14/06/2023
|
No Such Account
|
3125
|
BH0514010_101023APB_FTO_600591
|
0514010000NRG24101020230368038
|
6934122060
|
10/10/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
0514010WL025825
|
00048
|
BKID0005777
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
BH0514010_110224APB_FTO_846061
|
0514010000NRG24110220240489483
|
2886836278
|
11/02/2024
|
RAJKARAN RAY
|
RAJKARAN RAY
|
0514010WL042542
|
00415
|
SBIN0003053
|
2052
|
12/04/2024
|
Account closed
|
3127
|
BH0514010_110523FTO_134545
|
0514010000NRG24110520230061272
|
1636795498
|
11/05/2023
|
FARUKH SHEKH
|
FARUKH SHEKH
|
0514010WL004196
|
00048
|
BKID0004678
|
3420
|
17/05/2023
|
No Such Account
|
3128
|
BH0514010_111123APB_FTO_663280
|
0514010000NRG24111120230378250
|
8993094204
|
11/11/2023
|
RAMDAYAL PANJIYAR
|
RAMDAYAL PANJIYAR
|
0514010WL029659
|
00354
|
PUNB0721400
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
BH0514010_120124APB_FTO_797935
|
0514010000NRG24120120240441712
|
2143115008
|
12/01/2024
|
BALIRAM KUMAR MANDAL
|
BALIRAM KUMAR MANDAL
|
0514010WL038086
|
00048
|
BKID0004678
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
3130
|
BH0514010_120224APB_FTO_847866
|
0514010000NRG24120220240492365
|
2887037404
|
12/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0514010WL042747
|
00354
|
PUNB0721400
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
BH0514010_120224APB_FTO_847866
|
0514010000NRG24120220240492376
|
2887037400
|
12/02/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0514010WL042747
|
00354
|
PUNB0721400
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
BH0514010_120623APB_FTO_257428
|
0514010000NRG24120620230189350
|
2563380123
|
12/06/2023
|
Ranjani Kumari
|
Ranjani Kumari
|
0514010WL010524
|
00691
|
IPOS0000001
|
684
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
BH0514010_120723APB_FTO_408346
|
0514010000NRG24120720230338814
|
5079643544
|
12/07/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
0514010WL017122
|
00354
|
PUNB0721400
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
BH0514010_130124APB_FTO_799792
|
0514010000NRG24130120240443669
|
2143382565
|
13/01/2024
|
Asha Devi
|
Asha Devi
|
0514010WL038215
|
00354
|
PUNB0721400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
BH0514010_140523APB_FTO_142553
|
0514010000NRG24130520230064561
|
1639007370
|
14/05/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0514010WL004375
|
00176
|
IDIB000B697
|
3648
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3136
|
BH0514010_140224APB_FTO_850401
|
0514010000NRG24140220240494864
|
2886887901
|
14/02/2024
|
VIKASH KUMAR JHA
|
VIKASH KUMAR JHA
|
0514010WL043027
|
00089
|
CBIN0280021
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
3137
|
BH0514010_150823APB_FTO_486057
|
0514010000NRG24140820230352743
|
5741450788
|
15/08/2023
|
SOBHA MANDAL
|
SOBHA MANDAL
|
0514010WL019609
|
00354
|
PUNB0721400
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
BH0514010_150823FTO_486056
|
0514010000NRG24140820230352746
|
5741228977
|
15/08/2023
|
Amrit Kumar
|
Amrit Kumar
|
0514010WL019612
|
00354
|
PUNB0721400
|
3648
|
19/09/2023
|
No Such Account
|
3139
|
BH0514010_150723APB_FTO_419986
|
0514010000NRG24150720230342645
|
5742200561
|
15/07/2023
|
Binita Chaudhary
|
Binita Chaudhary
|
0514010WL017395
|
00354
|
PUNB0721400
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
BH0514010_151223APB_FTO_735170
|
0514010000NRG24151220230400323
|
9909536665
|
15/12/2023
|
RITA DEVI
|
RITA DEVI
|
0514010WL033905
|
00354
|
PUNB0721400
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
BH0514010_151223APB_FTO_735170
|
0514010000NRG24151220230400326
|
9909536664
|
15/12/2023
|
Krishnandan Kumar
|
Krishnandan Kumar
|
0514010WL033908
|
00354
|
PUNB0721400
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
BH0514010_160523FTO_150680
|
0514010000NRG24160520230077153
|
1752638349
|
16/05/2023
|
Manoj Ray
|
Manoj Ray
|
0514010WL004971
|
00538
|
CBIN0R10001
|
2508
|
20/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3143
|
BH0514010_160623APB_FTO_272498
|
0514010000NRG24160620230206971
|
2813402307
|
16/06/2023
|
JAGDISH SAH
|
JAGDISH SAH
|
0514010WL011223
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3144
|
BH0514010_160623APB_FTO_272498
|
0514010000NRG24160620230206974
|
2813402309
|
16/06/2023
|
PRAGASH SAH
|
PRAGASH SAH
|
0514010WL011223
|
00538
|
CBIN0R10001
|
1368
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3145
|
BH0514010_160623APB_FTO_272485
|
0514010000NRG24160620230207152
|
2813844856
|
16/06/2023
|
naval jha
|
naval jha
|
0514010WL011228
|
00415
|
SBIN0008740
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3146
|
BH0514010_160623APB_FTO_272485
|
0514010000NRG24160620230207170
|
2813844819
|
16/06/2023
|
INDU DEVI
|
INDU DEVI
|
0514010WL011228
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3147
|
BH0514010_160623APB_FTO_272485
|
0514010000NRG24160620230207173
|
2813844808
|
16/06/2023
|
DEEPA KUMARI
|
DEEPA KUMARI
|
0514010WL011228
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3148
|
BH0514010_160623APB_FTO_272485
|
0514010000NRG24160620230207309
|
2813844800
|
16/06/2023
|
SHIVASHANKAR RAI
|
SHIVASHANKAR RAI
|
0514010WL011233
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3149
|
BH0514010_160623APB_FTO_272485
|
0514010000NRG24160620230207363
|
2813844817
|
16/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0514010WL011233
|
00538
|
CBIN0R10001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
BH0514010_160623FTO_272442
|
0514010000NRG24160620230208296
|
2813308888
|
16/06/2023
|
Md Jakir Husain
|
Md Jakir Husain
|
0514010WL011268
|
00415
|
SBIN0008740
|
3420
|
27/06/2023
|
No Such Account
|
3151
|
BH0514010_160623FTO_272442
|
0514010000NRG24160620230208306
|
2813308884
|
16/06/2023
|
Nur Jaho
|
Nur Jaho
|
0514010WL011268
|
00415
|
SBIN0004657
|
3192
|
27/06/2023
|
Account closed
|
3152
|
BH0514010_160623APB_FTO_274864
|
0514010000NRG24160620230211360
|
2813599322
|
16/06/2023
|
RAM NARESH RAY
|
RAM NARESH RAY
|
0514010WL011384
|
00089
|
CBIN0280021
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3153
|
BH0514010_180324APB_FTO_923871
|
0514010000NRG24180320240553559
|
3041917132
|
18/03/2024
|
JAMILA KHATOON
|
JAMILA KHATOON
|
0514010WL048491
|
00354
|
PUNB0721400
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
BH0514010_180324APB_FTO_923871
|
0514010000NRG24180320240553603
|
3041917133
|
18/03/2024
|
MD SULTAN ANSARI
|
MD SULTAN ANSARI
|
0514010WL048492
|
00354
|
PUNB0721400
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
BH0514010_200523FTO_164574
|
0514010000NRG24180520230084869
|
1860419486
|
20/05/2023
|
INDU DEVI
|
INDU DEVI
|
0514010WL005430
|
00415
|
SBIN0008740
|
3192
|
25/05/2023
|
No Such Account
|
3156
|
BH0514010_180623APB_FTO_282870
|
0514010000NRG24180620230219713
|
2813402322
|
18/06/2023
|
SIJOTIYA DEVI
|
SIJOTIYA DEVI
|
0514010WL011714
|
00048
|
BKID0004435
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
BH0514010_180623APB_FTO_282870
|
0514010000NRG24180620230219752
|
2813402366
|
18/06/2023
|
DEVENDRA CHAUBEY
|
DEVENDRA CHAUBEY
|
0514010WL011714
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3158
|
BH0514010_180623APB_FTO_282870
|
0514010000NRG24180620230219772
|
2813402389
|
18/06/2023
|
Rinku Devi
|
Rinku Devi
|
0514010WL011715
|
00089
|
CBIN0280021
|
3420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3159
|
BH0514010_181223APB_FTO_742390
|
0514010000NRG24181220230405009
|
1522886832
|
18/12/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0514010WL034374
|
00354
|
PUNB0721400
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
BH0514010_181223FTO_742407
|
0514010000NRG24181220230405120
|
1522575800
|
18/12/2023
|
SITA RAM RAM
|
SITA RAM RAM
|
0514010WL034379
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
No Such Account
|
3161
|
BH0514010_181223FTO_742407
|
0514010000NRG24181220230405136
|
1522575798
|
18/12/2023
|
SITA DEVI
|
SITA DEVI
|
0514010WL034379
|
00538
|
CBIN0R10001
|
2736
|
08/03/2024
|
No Such Account
|
3162
|
BH0514010_190324APB_FTO_925377
|
0514010000NRG24190320240555837
|
3041361826
|
19/03/2024
|
KUMARIYA DEVI
|
KUMARIYA DEVI
|
0514010WL048637
|
00354
|
PUNB0721400
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
BH0514010_190523APB_FTO_161807
|
0514010000NRG24190520230086709
|
1858525288
|
19/05/2023
|
BHARAT THAKUR
|
BHARAT THAKUR
|
0514010WL005533
|
00089
|
CBIN0280021
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
BH0514010_190623FTO_285959
|
0514010000NRG24190620230224030
|
2813695280
|
19/06/2023
|
Vijay Mukhiya
|
Vijay Mukhiya
|
0514010WL011960
|
00089
|
CBIN0280021
|
912
|
27/06/2023
|
Account closed
|
3165
|
BH0514010_190623APB_FTO_285993
|
0514010000NRG24190620230224037
|
2813587933
|
19/06/2023
|
Kanti Devi
|
Kanti Devi
|
0514010WL011960
|
00415
|
SBIN0008740
|
1140
|
27/06/2023
|
Account closed
|
3166
|
BH0514010_190723APB_FTO_429677
|
0514010000NRG24190720230345311
|
5741288011
|
19/07/2023
|
NEVAI SAH
|
NEVAI SAH
|
0514010WL017779
|
00354
|
PUNB0721400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
BH0514010_190923APB_FTO_553431
|
0514010000NRG24190920230360462
|
5875600920
|
19/09/2023
|
SOBHA MANDAL
|
SOBHA MANDAL
|
0514010WL022794
|
00354
|
PUNB0721400
|
3648
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
BH0514010_190923FTO_553428
|
0514010000NRG24190920230360465
|
5874613717
|
19/09/2023
|
Amrit Kumar
|
Amrit Kumar
|
0514010WL022797
|
00354
|
PUNB0721400
|
2280
|
26/09/2023
|
No Such Account
|
3169
|
BH0514010_200124APB_FTO_809727
|
0514010000NRG24200120240453865
|
2134736051
|
20/01/2024
|
RAJWATI DEVI
|
RAJWATI DEVI
|
0514010WL039137
|
00354
|
PUNB0721400
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
BH0514010_200124APB_FTO_809727
|
0514010000NRG24200120240453889
|
2134736058
|
20/01/2024
|
Mahadev Kumar Das
|
Mahadev Kumar Das
|
0514010WL039137
|
00354
|
PUNB0721400
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3171
|
BH0514010_200523APB_FTO_164603
|
0514010000NRG24200520230090653
|
1862973441
|
20/05/2023
|
Baiju Sah
|
Baiju Sah
|
0514010WL005790
|
00354
|
PUNB0721400
|
684
|
25/05/2023
|
A/c Blocked or Frozen
|
3172
|
BH0514010_200523APB_FTO_164603
|
0514010000NRG24200520230090655
|
1862973440
|
20/05/2023
|
Baiju Sah
|
Baiju Sah
|
0514010WL005790
|
00354
|
PUNB0721400
|
3648
|
25/05/2023
|
A/c Blocked or Frozen
|
3173
|
BH0514010_200623FTO_291739
|
0514010000NRG24200620230230602
|
2808919685
|
20/06/2023
|
Parwati Devi
|
Parwati Devi
|
0514010WL012219
|
00354
|
PUNB0721400
|
3420
|
27/06/2023
|
No Such Account
|
3174
|
BH0514010_200623FTO_291739
|
0514010000NRG24200620230230608
|
2808919683
|
20/06/2023
|
Sarita Devi
|
Sarita Devi
|
0514010WL012219
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
3175
|
BH0514010_210124APB_FTO_810022
|
0514010000NRG24210120240454805
|
2134448839
|
21/01/2024
|
RAM PARI DEVI
|
RAM PARI DEVI
|
0514010WL039194
|
00354
|
PUNB0721400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
BH0514010_210124APB_FTO_810022
|
0514010000NRG24210120240454812
|
2134448837
|
21/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0514010WL039194
|
00354
|
PUNB0721400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
BH0514010_210124APB_FTO_810022
|
0514010000NRG24210120240454823
|
2134448835
|
21/01/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0514010WL039194
|
00354
|
PUNB0721400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
BH0514010_210523FTO_167997
|
0514010000NRG24210520230092543
|
1855973794
|
21/05/2023
|
Mina Devi
|
Mina Devi
|
0514010WL005891
|
00415
|
SBIN0008740
|
3420
|
25/05/2023
|
No Such Account
|
3179
|
BH0514010_210523FTO_168023
|
0514010000NRG24210520230092634
|
1855969485
|
21/05/2023
|
PONAM DEVI
|
PONAM DEVI
|
0514010WL005893
|
00415
|
SBIN0008740
|
3420
|
25/05/2023
|
Account closed
|
3180
|
BH0514010_210623APB_FTO_295663
|
0514010000NRG24210620230237697
|
2806563888
|
21/06/2023
|
SURAJ PATEL
|
SURAJ PATEL
|
0514010WL012497
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3181
|
BH0514010_210623APB_FTO_295663
|
0514010000NRG24210620230237709
|
2806563854
|
21/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0514010WL012497
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3182
|
BH0514010_210623APB_FTO_295663
|
0514010000NRG24210620230237736
|
2806563893
|
21/06/2023
|
Rahmati Khatoon
|
Rahmati Khatoon
|
0514010WL012499
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3183
|
BH0514010_210623FTO_295640
|
0514010000NRG24210620230237745
|
2809215707
|
21/06/2023
|
Nikhat Parween
|
Nikhat Parween
|
0514010WL012499
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
3184
|
BH0514010_210623FTO_295967
|
0514010000NRG24210620230237907
|
2809217768
|
21/06/2023
|
Aseshwar Mandal
|
Aseshwar Mandal
|
0514010WL012505
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
No Such Account
|
3185
|
BH0514010_211223FTO_751618
|
0514010000NRG24211220230409493
|
1524222609
|
21/12/2023
|
Manoj Ray
|
Manoj Ray
|
0514010WL034747
|
00538
|
CBIN0R10001
|
3192
|
08/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3186
|
BH0514010_211223FTO_751618
|
0514010000NRG24211220230409513
|
1524222607
|
21/12/2023
|
Anju Devi
|
Anju Devi
|
0514010WL034747
|
00538
|
CBIN0R10001
|
2964
|
08/03/2024
|
No Such Account
|
3187
|
BH0514010_220124APB_FTO_811852
|
0514010000NRG24220120240456599
|
2139841284
|
22/01/2024
|
SONEE KUMARI
|
SONEE KUMARI
|
0514010WL039278
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3188
|
BH0514010_220623APB_FTO_300038
|
0514010000NRG24220620230242792
|
2805879248
|
22/06/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
0514010WL012715
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3189
|
BH0514010_220623APB_FTO_300038
|
0514010000NRG24220620230242802
|
2805879249
|
22/06/2023
|
Vind Kumari Devi
|
Vind Kumari Devi
|
0514010WL012716
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3190
|
BH0514010_220623APB_FTO_300038
|
0514010000NRG24220620230242807
|
2805879240
|
22/06/2023
|
Jagjit Singh
|
Jagjit Singh
|
0514010WL012716
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3191
|
BH0514010_230324APB_FTO_941625
|
0514010000NRG24230320240567381
|
3043725602
|
23/03/2024
|
Asha Devi
|
Asha Devi
|
0514010WL049588
|
00354
|
PUNB0721400
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
BH0514010_230923APB_FTO_562718
|
0514010000NRG24230920230361470
|
5930061564
|
23/09/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0514010WL023217
|
00176
|
IDIB000B697
|
3648
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
BH0514010_231223FTO_758028
|
0514010000NRG24231220230411921
|
1544812118
|
23/12/2023
|
Shamma Saba
|
Shamma Saba
|
0514010WL035039
|
00045
|
BARB0HARSIT
|
3420
|
09/03/2024
|
No Such Account
|
3194
|
BH0514010_231223FTO_758028
|
0514010000NRG24231220230411931
|
1544812129
|
23/12/2023
|
Ravila Khatun
|
Ravila Khatun
|
0514010WL035039
|
00415
|
SBIN0008474
|
3420
|
09/03/2024
|
No Such Account
|
3195
|
BH0514010_240423APB_FTO_58577
|
0514010000NRG24240420230010550
|
1439063740
|
24/04/2023
|
SAIKAL DEVI
|
SAIKAL DEVI
|
0514010WL000835
|
00354
|
PUNB0721400
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
BH0514010_240823APB_FTO_503108
|
0514010000NRG24240820230355613
|
5742914711
|
24/08/2023
|
Binita Chaudhary
|
Binita Chaudhary
|
0514010WL020406
|
00354
|
PUNB0721400
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
BH0514010_250124APB_FTO_817345
|
0514010000NRG24250120240462166
|
2139303888
|
25/01/2024
|
Chandra Kala Devi
|
Chandra Kala Devi
|
0514010WL039620
|
00048
|
BKID0004678
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
3198
|
BH0514010_250523FTO_183500
|
0514010000NRG24250520230106648
|
1946558624
|
25/05/2023
|
RAMNATH SAH
|
RAMNATH SAH
|
0514010WL006713
|
00538
|
CBIN0R10001
|
2964
|
30/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3199
|
BH0514010_250923FTO_565934
|
0514010000NRG24250920230362595
|
6029238836
|
25/09/2023
|
Dewan Ray
|
Dewan Ray
|
0514010WL0023677
|
00538
|
CBIN0R10001
|
3648
|
03/10/2023
|
No Such Account
|
3200
|
BH0514010_260523FTO_188099
|
0514010000NRG24260520230113813
|
1977692996
|
26/05/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0514010WL007037
|
00538
|
CBIN0R10001
|
3420
|
31/05/2023
|
No Such Account
|
3201
|
BH0514010_260523FTO_188109
|
0514010000NRG24260520230113847
|
1977692336
|
26/05/2023
|
Nikhat Parween
|
Nikhat Parween
|
0514010WL007038
|
00538
|
CBIN0R10001
|
1368
|
31/05/2023
|
No Such Account
|
3202
|
BH0514010_281023FTO_633331
|
0514010000NRG24261020230372850
|
7017871186
|
28/10/2023
|
paro devi
|
paro devi
|
0514010WL027739
|
00415
|
SBIN0008740
|
3648
|
04/11/2023
|
No Such Account
|
3203
|
BH0514010_270423APB_FTO_76822
|
0514010000NRG24270420230023259
|
1440288095
|
27/04/2023
|
RAM HRIDAY RAY
|
RAM HRIDAY RAY
|
0514010WL001705
|
00089
|
CBIN0280021
|
2964
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3204
|
BH0514010_270523FTO_192528
|
0514010000NRG24270520230119161
|
1976048560
|
27/05/2023
|
Kiran Devi
|
Kiran Devi
|
0514010WL007265
|
00089
|
CBIN0280021
|
2964
|
31/05/2023
|
No Such Account
|
3205
|
BH0514010_270623APB_FTO_326475
|
0514010000NRG24270620230270783
|
4966434623
|
27/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0514010WL013846
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
BH0514010_270623FTO_326464
|
0514010000NRG24270620230270796
|
4962416626
|
27/06/2023
|
BANARASI DEVI
|
BANARASI DEVI
|
0514010WL013846
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
3207
|
BH0514010_271223FTO_765834
|
0514010000NRG24271220230416108
|
1550186436
|
27/12/2023
|
Lobha Devi
|
Lobha Devi
|
0514010WL035362
|
00538
|
CBIN0R10001
|
3420
|
09/03/2024
|
No Such Account
|
3208
|
BH0514010_280124APB_FTO_821304
|
0514010000NRG24280120240465071
|
2154329234
|
28/01/2024
|
Vijan ray
|
Vijan ray
|
0514010WL039829
|
00089
|
CBIN0280021
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
BH0514010_280124APB_FTO_821813
|
0514010000NRG24280120240465549
|
2146891473
|
28/01/2024
|
Md Humaid
|
Md Humaid
|
0514010WL039860
|
00089
|
CBIN0280021
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
3210
|
BH0514010_280324APB_FTO_956867
|
0514010000NRG24280320240574420
|
3039957573
|
28/03/2024
|
NIRO DEVI
|
NIRO DEVI
|
0514010WL050229
|
00415
|
SBIN0008740
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
BH0514010_280324APB_FTO_956867
|
0514010000NRG24280320240574421
|
3039957572
|
28/03/2024
|
NIRO DEVI
|
NIRO DEVI
|
0514010WL050229
|
00415
|
SBIN0008740
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
BH0514010_280423APB_FTO_83273
|
0514010000NRG24280420230026831
|
1440017388
|
28/04/2023
|
SHIAL DEVI
|
SHIAL DEVI
|
0514010WL001868
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
3213
|
BH0514010_280623APB_FTO_331968
|
0514010000NRG24280620230275838
|
4962886590
|
28/06/2023
|
KALA DEVI
|
KALA DEVI
|
0514010WL014085
|
00048
|
BKID0004678
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
3214
|
BH0514010_280623APB_FTO_331968
|
0514010000NRG24280620230275840
|
4962886591
|
28/06/2023
|
INDAL MANDAL
|
INDAL MANDAL
|
0514010WL014085
|
00048
|
BKID0004678
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
3215
|
BH0514010_281023FTO_633331
|
0514010000NRG24281020230373519
|
7017871183
|
28/10/2023
|
CHANO DEVI
|
CHANO DEVI
|
0514010WL027967
|
00089
|
CBIN0280021
|
3648
|
04/11/2023
|
Account closed
|
3216
|
BH0514010_281223APB_FTO_768324
|
0514010000NRG24281220230416234
|
1991892230
|
28/12/2023
|
RAMDAYAL PANJIYAR
|
RAMDAYAL PANJIYAR
|
0514010WL035402
|
00354
|
PUNB0721400
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
BH0514010_281223APB_FTO_768324
|
0514010000NRG24281220230417298
|
1991892236
|
28/12/2023
|
UMESH JHA
|
UMESH JHA
|
0514010WL035576
|
00354
|
PUNB0721400
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
BH0514010_281223APB_FTO_768324
|
0514010000NRG24281220230417339
|
1991892222
|
28/12/2023
|
RAJKARAN RAY
|
RAJKARAN RAY
|
0514010WL035578
|
00415
|
SBIN0003053
|
3420
|
20/03/2024
|
Account closed
|
3219
|
BH0514010_290124APB_FTO_823494
|
0514010000NRG24290120240468017
|
2151379572
|
29/01/2024
|
SHYAM PANDIT
|
SHYAM PANDIT
|
0514010WL040021
|
00415
|
SBIN0008740
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
BH0514010_290124APB_FTO_823494
|
0514010000NRG24290120240468019
|
2151379582
|
29/01/2024
|
RAM SAGAR PANDIT
|
RAM SAGAR PANDIT
|
0514010WL040021
|
00415
|
SBIN0008740
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
BH0514010_290324APB_FTO_961203
|
0514010000NRG24290320240576802
|
3040039125
|
29/03/2024
|
TANWIR ALAM
|
TANWIR ALAM
|
0514010WL050470
|
00354
|
PUNB0721400
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
BH0514010_290423APB_FTO_86111
|
0514010000NRG24290420230028362
|
1443170181
|
29/04/2023
|
BHIKHARI RAY
|
BHIKHARI RAY
|
0514010WL001963
|
00354
|
PUNB0721400
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
BH0514010_290523APB_FTO_199347
|
0514010000NRG24290520230125982
|
2017961838
|
29/05/2023
|
Sanju Kumari
|
Sanju Kumari
|
0514010WL007624
|
00045
|
BARB0SITAMA
|
3420
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3224
|
BH0514010_290623APB_FTO_334995
|
0514010000NRG24290620230279697
|
4964870277
|
29/06/2023
|
MAHESH GIRI
|
MAHESH GIRI
|
0514010WL014197
|
00538
|
CBIN0R10001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
BH0514010_290823APB_FTO_509951
|
0514010000NRG24290820230356413
|
5742064958
|
29/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0514010WL020695
|
00048
|
BKID0004435
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
BH0514010_300124APB_FTO_825538
|
0514010000NRG24300120240469166
|
2143215031
|
30/01/2024
|
Shakila Khatoon
|
Shakila Khatoon
|
0514010WL040229
|
00354
|
PUNB0721400
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
BH0514010_300523APB_FTO_201714
|
0514010000NRG24300520230128943
|
2019618444
|
30/05/2023
|
RAM SAGAR PANDIT
|
RAM SAGAR PANDIT
|
0514010WL007754
|
00415
|
SBIN0008740
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
BH0514010_300523FTO_201703
|
0514010000NRG24300520230128954
|
2017412361
|
30/05/2023
|
Mohammmad Nasim Ahamad
|
Mohammmad Nasim Ahamad
|
0514010WL007754
|
00415
|
SBIN0008740
|
3420
|
01/06/2023
|
No Such Account
|
3229
|
BH0514010_300623APB_FTO_339392
|
0514010000NRG24300620230287642
|
4961113521
|
30/06/2023
|
BUDHAN SAFI
|
BUDHAN SAFI
|
0514010WL014534
|
00048
|
BKID0004678
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
3230
|
BH0514010_300623APB_FTO_339392
|
0514010000NRG24300620230287649
|
4961113560
|
30/06/2023
|
Renu Devi
|
Renu Devi
|
0514010WL014534
|
00089
|
CBIN0280021
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
BH0514010_300623APB_FTO_339392
|
0514010000NRG24300620230288796
|
4961113611
|
30/06/2023
|
Rina Devi
|
Rina Devi
|
0514010WL014565
|
00354
|
PUNB0721400
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
BH0514010_301123APB_FTO_701084
|
0514010000NRG24301120230389813
|
8703790936
|
30/11/2023
|
SANTOSHIYA DEVI
|
SANTOSHIYA DEVI
|
0514010WL031643
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
3233
|
BH0514010_301123APB_FTO_701084
|
0514010000NRG24301120230389820
|
8703790899
|
30/11/2023
|
JAFULA KHATOON
|
JAFULA KHATOON
|
0514010WL031643
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
3234
|
BH0514010_301123APB_FTO_701084
|
0514010000NRG24301120230389827
|
8703790904
|
30/11/2023
|
GAJALA KHATOON
|
GAJALA KHATOON
|
0514010WL031643
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
3235
|
BH0514010_301123APB_FTO_701084
|
0514010000NRG24301120230389830
|
8703790903
|
30/11/2023
|
JAMILA KHATOON
|
JAMILA KHATOON
|
0514010WL031643
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
3236
|
BH0514010_301123APB_FTO_701084
|
0514010000NRG24301120230389840
|
8703790906
|
30/11/2023
|
LALO DEVI
|
LALO DEVI
|
0514010WL031643
|
00538
|
CBIN0R10001
|
2508
|
16/12/2023
|
invalid Bank Identifier
|
3237
|
BH0514010_301123APB_FTO_701084
|
0514010000NRG24301120230389867
|
8703790949
|
30/11/2023
|
SUNDESHWAR RAY
|
SUNDESHWAR RAY
|
0514010WL031644
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
3238
|
BH0514010_301123APB_FTO_701084
|
0514010000NRG24301120230389900
|
8703790947
|
30/11/2023
|
RATNESH RAY
|
RATNESH RAY
|
0514010WL031645
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
3239
|
BH0514010_301123APB_FTO_701084
|
0514010000NRG24301120230389901
|
8703790948
|
30/11/2023
|
SAGINDRA RAY
|
SAGINDRA RAY
|
0514010WL031645
|
00538
|
CBIN0R10001
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
3240
|
BH0514010_301123APB_FTO_701084
|
0514010000NRG24301120230389905
|
8703790930
|
30/11/2023
|
ZHUNIYA DEVI
|
ZHUNIYA DEVI
|
0514010WL031646
|
00048
|
BKID0004435
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
3241
|
BH0514010_301123APB_FTO_701084
|
0514010000NRG24301120230389930
|
8703790857
|
30/11/2023
|
CHULAHYA DEVI
|
CHULAHYA DEVI
|
0514010WL031646
|
00048
|
BKID0004435
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
3242
|
BH0514010_301123APB_FTO_701084
|
0514010000NRG24301120230389931
|
8703790912
|
30/11/2023
|
RITA DEVI
|
RITA DEVI
|
0514010WL031646
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
3243
|
BH0514010_301123APB_FTO_701084
|
0514010000NRG24301120230389934
|
8703790911
|
30/11/2023
|
Sunita Devi
|
Sunita Devi
|
0514010WL031647
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
3244
|
BH0514010_301123APB_FTO_701084
|
0514010000NRG24301120230389937
|
8703790823
|
30/11/2023
|
SEETA DEVI
|
SEETA DEVI
|
0514010WL031647
|
00415
|
SBIN0008740
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
3245
|
BH0514010_301123APB_FTO_701084
|
0514010000NRG24301120230389938
|
8703790946
|
30/11/2023
|
SHREECHAN MAJHI
|
SHREECHAN MAJHI
|
0514010WL031647
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
3246
|
BH0514010_301123APB_FTO_701084
|
0514010000NRG24301120230389944
|
8703790914
|
30/11/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0514010WL031647
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
3247
|
BH0514010_301123APB_FTO_701084
|
0514010000NRG24301120230389946
|
8703790909
|
30/11/2023
|
Bharosi Ram
|
Bharosi Ram
|
0514010WL031647
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
3248
|
BH0514010_301223APB_FTO_774400
|
0514010000NRG24301220230421316
|
1991780294
|
30/12/2023
|
RAM SAGAR PANDIT
|
RAM SAGAR PANDIT
|
0514010WL035993
|
00415
|
SBIN0008740
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
BH0514010_310124APB_FTO_826831
|
0514010000NRG24310120240470619
|
2154590577
|
31/01/2024
|
RAMAVTAR RAI
|
RAMAVTAR RAI
|
0514010WL040373
|
00089
|
CBIN0280021
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
BH0514010_310124APB_FTO_826825
|
0514010000NRG24310120240470703
|
2147008283
|
31/01/2024
|
BALIRAM KUMAR MANDAL
|
BALIRAM KUMAR MANDAL
|
0514010WL040375
|
00048
|
BKID0004678
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
3251
|
BH0514010_310523APB_FTO_207523
|
0514010000NRG24310520230134731
|
2267934169
|
31/05/2023
|
Pinki Kumari
|
Pinki Kumari
|
0514010WL008011
|
00354
|
PUNB0721400
|
2964
|
07/06/2023
|
Account closed
|
3252
|
BH0514010_310823FTO_512884
|
0514010000NRG24310820230356738
|
5741194921
|
31/08/2023
|
Dewan Ray
|
Dewan Ray
|
0514010WL020831
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
3253
|
BH0514011_020423APB_FTO_9899
|
0514011000NRG23010420230565058
|
1203849753
|
02/04/2023
|
NAINA DEVI
|
NAINA DEVI
|
0514011WL114511
|
00415
|
SBIN0008474
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
BH0514011_020423APB_FTO_9762
|
0514011000NRG23010420230565401
|
1206871387
|
02/04/2023
|
PINKI DEVI
|
PINKI DEVI
|
0514011WL114520
|
00045
|
BARB0BACHAR
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
BH0514011_020423APB_FTO_9762
|
0514011000NRG23010420230567448
|
1206871261
|
02/04/2023
|
MD ASLAM ANSARI
|
MD ASLAM ANSARI
|
0514011WL114612
|
00089
|
CBIN0284613
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
BH0514011_030423APB_FTO_14753
|
0514011000NRG23030420230571704
|
1237659041
|
03/04/2023
|
sabuhi khatoon
|
sabuhi khatoon
|
0514011WL114829
|
00045
|
BARB0BACHAR
|
3150
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
BH0514011_030423FTO_14633
|
0514011000NRG23030420230572419
|
1236808793
|
03/04/2023
|
URMILA DEVI
|
URMILA DEVI
|
0514011WL114891
|
00538
|
CBIN0R10001
|
2730
|
05/05/2023
|
No Such Account
|
3258
|
BH0514011_050423FTO_19828
|
0514011000NRG23050420230576872
|
1236816305
|
05/04/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0514011WL115203
|
00538
|
CBIN0R10001
|
1680
|
05/05/2023
|
No Such Account
|
3259
|
BH0514011_050423APB_FTO_19825
|
0514011000NRG23050420230576926
|
1237020013
|
05/04/2023
|
NAVIN KUMAR TUFANI
|
NAVIN KUMAR TUFANI
|
0514011WL115204
|
00176
|
IDIB000S275
|
2100
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
BH0514011_010623FTO_213347
|
0514011000NRG24010620230136114
|
2310236468
|
01/06/2023
|
RAMNATH MUKHIYA
|
RAMNATH MUKHIYA
|
0514011WL008050
|
00666
|
IDFB0040101
|
3192
|
08/06/2023
|
Account closed
|
3261
|
BH0514011_011223APB_FTO_702428
|
0514011000NRG24011220230390635
|
8705949442
|
01/12/2023
|
NILAM DEVI
|
NILAM DEVI
|
0514011WL031715
|
00045
|
BARB0BACHAR
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
3262
|
BH0514011_020324APB_FTO_887880
|
0514011000NRG24020320240528437
|
3040148277
|
02/03/2024
|
RIJWANA KHATOON
|
RIJWANA KHATOON
|
0514011WL045783
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
BH0514011_040523FTO_107189
|
0514011000NRG24030520230037865
|
1481898712
|
04/05/2023
|
MAHINDAR PASWAN
|
MAHINDAR PASWAN
|
0514011WL002731
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
No Such Account
|
3264
|
BH0514011_040523FTO_107189
|
0514011000NRG24030520230037874
|
1481898699
|
04/05/2023
|
SITARAM RAM
|
SITARAM RAM
|
0514011WL002731
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
No Such Account
|
3265
|
BH0514011_041123APB_FTO_648909
|
0514011000NRG24041120230375506
|
7365431311
|
04/11/2023
|
JALIL SAFI
|
JALIL SAFI
|
0514011WL028772
|
00048
|
BKID0004431
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3266
|
BH0514011_041223APB_FTO_707363
|
0514011000NRG24041220230392063
|
8704300993
|
04/12/2023
|
RAMDULARI DEVI
|
RAMDULARI DEVI
|
0514011WL032043
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
3267
|
BH0514011_050723FTO_364319
|
0514011000NRG24050720230320620
|
5744823343
|
05/07/2023
|
KIRIT MUKHIYA
|
KIRIT MUKHIYA
|
0514011WL016097
|
00176
|
IDIB000B611
|
3192
|
19/09/2023
|
No Such Account
|
3268
|
BH0514011_080124APB_FTO_790347
|
0514011000NRG24060120240431624
|
2129961642
|
08/01/2024
|
AJAY RAY
|
AJAY RAY
|
0514011WL037329
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
3269
|
BH0514011_070523FTO_118281
|
0514011000NRG24060520230046098
|
1482493167
|
07/05/2023
|
JEBRI DEVI
|
JEBRI DEVI
|
0514011WL003295
|
00176
|
IDIB000B611
|
2508
|
12/05/2023
|
No Such Account
|
3270
|
BH0514011_070523FTO_118247
|
0514011000NRG24060520230046940
|
1482491435
|
07/05/2023
|
HIRA DEVI
|
HIRA DEVI
|
0514011WL003378
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
3271
|
BH0514011_070324APB_FTO_899649
|
0514011000NRG24070320240536875
|
3039525949
|
07/03/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
0514011WL046918
|
00045
|
BARB0HARSIT
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
BH0514011_070723APB_FTO_378384
|
0514011000NRG24070720230331965
|
5079740737
|
07/07/2023
|
MD NASEEM
|
MD NASEEM
|
0514011WL016667
|
00078
|
CNRB0002312
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
BH0514011_071123APB_FTO_653278
|
0514011000NRG24071120230376677
|
8577492104
|
07/11/2023
|
ANURUD BAITHA
|
ANURUD BAITHA
|
0514011WL029253
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3274
|
BH0514011_080523FTO_122110
|
0514011000NRG24080520230049464
|
1540679147
|
08/05/2023
|
Samtola Devi
|
Samtola Devi
|
0514011WL003480
|
00538
|
CBIN0R10001
|
3192
|
13/05/2023
|
No Such Account
|
3275
|
BH0514011_100523APB_FTO_129985
|
0514011000NRG24090520230053166
|
1637329091
|
10/05/2023
|
NAINA DEVI
|
NAINA DEVI
|
0514011WL003763
|
00415
|
SBIN0008474
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
BH0514011_100523FTO_129841
|
0514011000NRG24090520230054638
|
1636710170
|
10/05/2023
|
MOHAMMAD ASALAM
|
MOHAMMAD ASALAM
|
0514011WL003867
|
00538
|
CBIN0R10001
|
2736
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3277
|
BH0514011_090623FTO_248545
|
0514011000NRG24090620230176443
|
2541252639
|
09/06/2023
|
NSEEMA KHATOON
|
NSEEMA KHATOON
|
0514011WL009881
|
00538
|
CBIN0R10001
|
3192
|
14/06/2023
|
Account closed
|
3278
|
BH0514011_110523APB_FTO_133599
|
0514011000NRG24110520230059647
|
1632161901
|
11/05/2023
|
LAGAN BAITHA
|
LAGAN BAITHA
|
0514011WL004110
|
00415
|
SBIN0008474
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3279
|
BH0514011_110723APB_FTO_405119
|
0514011000NRG24110720230338016
|
5079949719
|
11/07/2023
|
RIJWANA KHATOON
|
RIJWANA KHATOON
|
0514011WL017056
|
00691
|
IPOS0000001
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
BH0514011_130623FTO_262132
|
0514011000NRG24130620230193006
|
2618445383
|
13/06/2023
|
BHARAT MUKHIYA
|
BHARAT MUKHIYA
|
0514011WL010646
|
00176
|
IDIB000B611
|
3192
|
17/06/2023
|
No Such Account
|
3281
|
BH0514011_131123APB_FTO_664541
|
0514011000NRG24131120230378946
|
8996239761
|
13/11/2023
|
PAMMY KUMARI
|
PAMMY KUMARI
|
0514011WL029766
|
00176
|
IDIB000B611
|
3192
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3282
|
BH0514011_140623APB_FTO_265618
|
0514011000NRG24140620230199576
|
2663535704
|
14/06/2023
|
RUPAM DEVI
|
RUPAM DEVI
|
0514011WL010877
|
00538
|
CBIN0R10001
|
3420
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
BH0514011_161123APB_FTO_669662
|
0514011000NRG24141120230379440
|
9004312982
|
16/11/2023
|
SIDARTHA SADA
|
SIDARTHA SADA
|
0514011WL029886
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
BH0514011_150523FTO_146540
|
0514011000NRG24150520230072169
|
1749929318
|
15/05/2023
|
TASNIM KAUSAR
|
TASNIM KAUSAR
|
0514011WL004765
|
00415
|
SBIN0006446
|
3192
|
20/05/2023
|
No Such Account
|
3285
|
BH0514011_150523FTO_146540
|
0514011000NRG24150520230072170
|
1749929320
|
15/05/2023
|
MAHAMMAD ZIAULLAH
|
MAHAMMAD ZIAULLAH
|
0514011WL004765
|
00415
|
SBIN0006446
|
3192
|
20/05/2023
|
No Such Account
|
3286
|
BH0514011_150523FTO_146540
|
0514011000NRG24150520230072172
|
1749929319
|
15/05/2023
|
MOHAMMAD IZRAIL
|
MOHAMMAD IZRAIL
|
0514011WL004765
|
00415
|
SBIN0006446
|
3192
|
20/05/2023
|
No Such Account
|
3287
|
BH0514011_150623APB_FTO_270443
|
0514011000NRG24150620230202535
|
2813514643
|
15/06/2023
|
VASHIRAN KHATOON
|
VASHIRAN KHATOON
|
0514011WL011026
|
00538
|
CBIN0R10001
|
1596
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3288
|
BH0514011_150623APB_FTO_270463
|
0514011000NRG24150620230203166
|
2813415686
|
15/06/2023
|
ANJALI KUMARI
|
ANJALI KUMARI
|
0514011WL011047
|
00415
|
SBIN0006446
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3289
|
BH0514011_150623APB_FTO_270443
|
0514011000NRG24150620230205179
|
2813514656
|
15/06/2023
|
shyam ray
|
shyam ray
|
0514011WL011119
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3290
|
BH0514011_160324APB_FTO_920619
|
0514011000NRG24160320240550457
|
3404044227
|
16/03/2024
|
RAMPHAL RAM
|
RAMPHAL RAM
|
0514011WL048218
|
00538
|
CBIN0R10001
|
3420
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3291
|
BH0514011_170523APB_FTO_153872
|
0514011000NRG24160520230074712
|
1753109007
|
17/05/2023
|
NABUDAT KAHTOON
|
NABUDAT KAHTOON
|
0514011WL004894
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
A/c Blocked or Frozen
|
3292
|
BH0514011_170523APB_FTO_153872
|
0514011000NRG24160520230076756
|
1753108960
|
17/05/2023
|
DEEPAK PASWAN
|
DEEPAK PASWAN
|
0514011WL004956
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
BH0514011_160623APB_FTO_274681
|
0514011000NRG24160620230210689
|
2813550268
|
16/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0514011WL011363
|
00538
|
CBIN0R10001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
BH0514011_170523FTO_153662
|
0514011000NRG24170520230079920
|
1752646765
|
17/05/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0514011WL005177
|
00089
|
CBIN0283013
|
3192
|
20/05/2023
|
No Such Account
|
3295
|
BH0514011_170623FTO_280143
|
0514011000NRG24170620230214678
|
2813312839
|
17/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0514011WL011533
|
00045
|
BARB0HARSIT
|
3420
|
27/06/2023
|
Account closed
|
3296
|
BH0514011_190324APB_FTO_925162
|
0514011000NRG24180320240552285
|
3040111514
|
19/03/2024
|
RIJWANA KHATOON
|
RIJWANA KHATOON
|
0514011WL048379
|
00691
|
IPOS0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
BH0514011_180523FTO_158204
|
0514011000NRG24180520230082889
|
1820620357
|
18/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0514011WL005306
|
00415
|
SBIN0008474
|
3192
|
24/05/2023
|
Account closed
|
3298
|
BH0514011_190623FTO_286438
|
0514011000NRG24190620230221441
|
2813699264
|
19/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0514011WL011829
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
3299
|
BH0514011_190623APB_FTO_286506
|
0514011000NRG24190620230223241
|
2813246521
|
19/06/2023
|
RIJWANA KHATOON
|
RIJWANA KHATOON
|
0514011WL011935
|
00415
|
SBIN0008474
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3300
|
BH0514011_190623APB_FTO_286478
|
0514011000NRG24190620230223526
|
2813848631
|
19/06/2023
|
RAMJANTAN RAY
|
RAMJANTAN RAY
|
0514011WL011944
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3301
|
BH0514011_200723FTO_432000
|
0514011000NRG24190720230344744
|
5741208863
|
20/07/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0514011WL0017751
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
3302
|
BH0514011_190923APB_FTO_553333
|
0514011000NRG24190920230360401
|
5876961516
|
19/09/2023
|
PRIYA GARG
|
PRIYA GARG
|
0514011WL022744
|
00415
|
SBIN0003435
|
3648
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
BH0514011_200623APB_FTO_290843
|
0514011000NRG24200620230225707
|
2808807282
|
20/06/2023
|
DEVENDRA MUKHIYA
|
DEVENDRA MUKHIYA
|
0514011WL012026
|
00691
|
IPOS0000001
|
2508
|
28/06/2023
|
Account closed
|
3304
|
BH0514011_210623APB_FTO_295943
|
0514011000NRG24210620230234899
|
2808790538
|
21/06/2023
|
SUNDAR DEVI
|
SUNDAR DEVI
|
0514011WL012383
|
00089
|
CBIN0283013
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3305
|
BH0514011_210623APB_FTO_295943
|
0514011000NRG24210620230234976
|
2808790550
|
21/06/2023
|
SALMA KHATOON
|
SALMA KHATOON
|
0514011WL012386
|
00089
|
CBIN0283013
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3306
|
BH0514011_210623APB_FTO_296026
|
0514011000NRG24210620230236369
|
2809103639
|
21/06/2023
|
ramekwal thakur
|
ramekwal thakur
|
0514011WL012446
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3307
|
BH0514011_230224APB_FTO_869121
|
0514011000NRG24230220240508721
|
2887588148
|
23/02/2024
|
AJAY RAY
|
AJAY RAY
|
0514011WL044205
|
00538
|
CBIN0R10001
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
3308
|
BH0514011_230324APB_FTO_939366
|
0514011000NRG24230320240564695
|
3044354440
|
23/03/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
0514011WL049396
|
00045
|
BARB0HARSIT
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
BH0514011_230523APB_FTO_173848
|
0514011000NRG24230520230098504
|
1902839376
|
23/05/2023
|
SUKHDEV SADA
|
SUKHDEV SADA
|
0514011WL006372
|
00045
|
BARB0HARSIT
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
BH0514011_230623APB_FTO_308963
|
0514011000NRG24230620230247560
|
2866957830
|
23/06/2023
|
AARTI KUMARI
|
AARTI KUMARI
|
0514011WL012925
|
00691
|
IPOS0000001
|
1368
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3311
|
BH0514011_230623FTO_308808
|
0514011000NRG24230620230249470
|
2861024391
|
23/06/2023
|
RAJESH SADA
|
RAJESH SADA
|
0514011WL012978
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
3312
|
BH0514011_240623FTO_311858
|
0514011000NRG24240620230254096
|
2861024393
|
24/06/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0514011WL013186
|
00538
|
CBIN0R10001
|
3192
|
30/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3313
|
BH0514011_271223FTO_764413
|
0514011000NRG24251220230413057
|
1552619301
|
27/12/2023
|
RABIYA KHATOON
|
RABIYA KHATOON
|
0514011WL035167
|
00176
|
IDIB000B611
|
3192
|
09/03/2024
|
A/c Blocked or Frozen
|
3314
|
BH0514011_260623APB_FTO_319965
|
0514011000NRG24260620230262217
|
|
26/06/2023
|
RAVI KUMAR RAY
|
RAVI KUMAR RAY
|
0514011WL013501
|
00415
|
SBIN0008474
|
3192
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
BH0514011_260923FTO_566538
|
0514011000NRG24260920230362709
|
6029240990
|
26/09/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0514011WL0023693
|
00538
|
CBIN0R10001
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
3316
|
BH0514011_270124APB_FTO_820166
|
0514011000NRG24270120240463506
|
2146615353
|
27/01/2024
|
MD AKBAR
|
MD AKBAR
|
0514011WL039713
|
00415
|
SBIN0003053
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
3317
|
BH0514011_270124APB_FTO_820136
|
0514011000NRG24270120240464386
|
2146615417
|
27/01/2024
|
AJAY RAY
|
AJAY RAY
|
0514011WL039773
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
3318
|
BH0514011_290224APB_FTO_880679
|
0514011000NRG24270220240517124
|
2923536589
|
29/02/2024
|
MD NIRALE
|
MD NIRALE
|
0514011WL044774
|
00415
|
SBIN0008474
|
3192
|
13/04/2024
|
Participant not mapped to the product
|
3319
|
BH0514011_270523APB_FTO_192135
|
0514011000NRG24270520230116134
|
1978186961
|
27/05/2023
|
MUSAFIR MUKHIYA
|
MUSAFIR MUKHIYA
|
0514011WL007145
|
00415
|
SBIN0008474
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
BH0514011_270623FTO_325469
|
0514011000NRG24270620230269064
|
4962369657
|
27/06/2023
|
LAKSHMAN MUKHIYA
|
LAKSHMAN MUKHIYA
|
0514011WL013789
|
00415
|
SBIN0008474
|
3420
|
30/08/2023
|
Account closed
|
3321
|
BH0514011_290224APB_FTO_880687
|
0514011000NRG24280220240520331
|
2925974825
|
29/02/2024
|
SHASHI BHUSHAN PRASAD
|
SHASHI BHUSHAN PRASAD
|
0514011WL045091
|
00415
|
SBIN0008474
|
3192
|
13/04/2024
|
Account closed
|
3322
|
BH0514011_280324APB_FTO_955429
|
0514011000NRG24280320240572471
|
3041408218
|
28/03/2024
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0514011WL049981
|
00045
|
BARB0HARSIT
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3323
|
BH0514011_280623FTO_331288
|
0514011000NRG24280620230273633
|
4964269791
|
28/06/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0514011WL014007
|
00415
|
SBIN0008474
|
3420
|
30/08/2023
|
No Such Account
|
3324
|
BH0514011_290324APB_FTO_960408
|
0514011000NRG24290320240575749
|
3037055549
|
29/03/2024
|
SOMARIYA DEVI
|
SOMARIYA DEVI
|
0514011WL050370
|
00045
|
BARB0HARSIT
|
3164
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3325
|
BH0514011_020523APB_FTO_97556
|
0514011000NRG24290420230029838
|
1443952507
|
02/05/2023
|
MUSAFIR MUKHIYA
|
MUSAFIR MUKHIYA
|
0514011WL002020
|
00415
|
SBIN0008474
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
BH0514011_020523FTO_97432
|
0514011000NRG24290420230030184
|
1449239425
|
02/05/2023
|
SONAWATI DEVI
|
SONAWATI DEVI
|
0514011WL002040
|
00168
|
ICIC0001337
|
2280
|
11/05/2023
|
No Such Account
|
3327
|
BH0514011_011223APB_FTO_701969
|
0514011000NRG24291120230388278
|
8705950854
|
01/12/2023
|
SHAMBHU THAKUR
|
SHAMBHU THAKUR
|
0514011WL031425
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
3328
|
BH0514011_011223APB_FTO_701997
|
0514011000NRG24291120230388286
|
8705948975
|
01/12/2023
|
SURAJ RAY
|
SURAJ RAY
|
0514011WL031433
|
00538
|
CBIN0R10001
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
3329
|
BH0514011_010224APB_FTO_828665
|
0514011000NRG24300120240469066
|
2146992677
|
01/02/2024
|
MANISHA DEVI
|
MANISHA DEVI
|
0514011WL040197
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
BH0514011_300324APB_FTO_965648
|
0514011000NRG24300320240579965
|
3040076914
|
30/03/2024
|
RAMPHAL RAM
|
RAMPHAL RAM
|
0514011WL050841
|
00538
|
CBIN0R10001
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3331
|
BH0514011_300623FTO_339682
|
0514011000NRG24300620230284496
|
4960841968
|
30/06/2023
|
INDU DEVI
|
INDU DEVI
|
0514011WL014410
|
00415
|
SBIN0008474
|
3192
|
30/08/2023
|
No Such Account
|
3332
|
BH0514011_301223FTO_773651
|
0514011000NRG24301220230420589
|
1991599408
|
30/12/2023
|
PRAMOD RAM
|
PRAMOD RAM
|
0514011WL035934
|
00176
|
IDIB000B611
|
3192
|
20/03/2024
|
No Such Account
|
3333
|
BH0514012_060423FTO_24775
|
0514012000NRG23050420230578793
|
1236828746
|
06/04/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0514012WL115314
|
00176
|
IDIB000P682
|
2940
|
05/05/2023
|
A/c Blocked or Frozen
|
3334
|
BH0514012_060423FTO_24775
|
0514012000NRG23060420230580213
|
1236828724
|
06/04/2023
|
Indrajit Kumar Prasad
|
Indrajit Kumar Prasad
|
0514012WL115417
|
00045
|
BARB0PUPRIX
|
2940
|
05/05/2023
|
No Such Account
|
3335
|
BH0514012_070423APB_FTO_26413
|
0514012000NRG23070420230581747
|
1204829007
|
07/04/2023
|
lalbabu ram
|
lalbabu ram
|
0514012WL115584
|
00045
|
BARB0PUPRIX
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
BH0514012_070423FTO_26409
|
0514012000NRG23070420230582047
|
1202521210
|
07/04/2023
|
Sakur Baitha
|
Sakur Baitha
|
0514012WL115614
|
00703
|
AIRP0000001
|
3150
|
04/05/2023
|
A/c Blocked or Frozen
|
3337
|
BH0514012_080423APB_FTO_30164
|
0514012000NRG23080420230582980
|
1239040515
|
08/04/2023
|
Jumeda Khatoon
|
Jumeda Khatoon
|
0514012WL115764
|
00045
|
BARB0PUPRIX
|
1890
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
BH0514012_010224APB_FTO_829577
|
0514012000NRG24010220240472130
|
2151633389
|
01/02/2024
|
GAURAB KUMAR
|
GAURAB KUMAR
|
0514012WL040454
|
00415
|
SBIN0002949
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
3339
|
BH0514012_010523FTO_92520
|
0514012000NRG24010520230033363
|
1449249723
|
01/05/2023
|
BIPIN MANDAL
|
BIPIN MANDAL
|
0514012WL002236
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
3340
|
BH0514012_011223APB_FTO_703115
|
0514012000NRG24011220230390980
|
8705944954
|
01/12/2023
|
savita kumari
|
savita kumari
|
0514012WL031728
|
00703
|
AIRP0000001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
3341
|
BH0514012_011223APB_FTO_703115
|
0514012000NRG24011220230390984
|
8705944913
|
01/12/2023
|
ranju devi
|
ranju devi
|
0514012WL031728
|
00045
|
BARB0BACHAR
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
3342
|
BH0514012_011223FTO_703099
|
0514012000NRG24011220230391014
|
8701978029
|
01/12/2023
|
RUBBY DEVI
|
RUBBY DEVI
|
0514012WL031728
|
00703
|
AIRP0000001
|
2736
|
16/12/2023
|
A/c Blocked or Frozen
|
3343
|
BH0514012_220324FTO_936028
|
0514012000NRG24020120240422734
|
3039435145
|
22/03/2024
|
AMAN KUMAR
|
AMAN KUMAR
|
0514012WL0036105
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
3344
|
BH0514012_020523FTO_98017
|
0514012000NRG24020520230034049
|
1449236724
|
02/05/2023
|
Rizwana Khatoon
|
Rizwana Khatoon
|
0514012WL002277
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
3345
|
BH0514012_020723APB_FTO_349534
|
0514012000NRG24020720230301955
|
4961018085
|
02/07/2023
|
SHYAMA KUMARI
|
SHYAMA KUMARI
|
0514012WL015134
|
00089
|
CBIN0282487
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
BH0514012_020723APB_FTO_349534
|
0514012000NRG24020720230302021
|
4961017775
|
02/07/2023
|
SHYAMA KUMARI
|
SHYAMA KUMARI
|
0514012WL015135
|
00089
|
CBIN0282487
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
BH0514012_021123APB_FTO_644259
|
0514012000NRG24021120230374753
|
7265681035
|
02/11/2023
|
NILAM DEVI
|
NILAM DEVI
|
0514012WL028478
|
00089
|
CBIN0282487
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
3348
|
BH0514012_030723FTO_353832
|
0514012000NRG24030720230303899
|
4965702428
|
03/07/2023
|
ram pukar sahani
|
ram pukar sahani
|
0514012WL015248
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
3349
|
BH0514012_030723FTO_354104
|
0514012000NRG24030720230305266
|
4962385776
|
03/07/2023
|
manjula devi
|
manjula devi
|
0514012WL015379
|
00415
|
SBIN0002949
|
1824
|
30/08/2023
|
No Such Account
|
3350
|
BH0514012_030723FTO_354104
|
0514012000NRG24030720230305519
|
4962385767
|
03/07/2023
|
SIVJI SAHANI
|
SIVJI SAHANI
|
0514012WL015388
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
3351
|
BH0514012_031023FTO_579991
|
0514012000NRG24031020230365151
|
6930733746
|
03/10/2023
|
saukat ali khan
|
saukat ali khan
|
0514012WL0024607
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
3352
|
BH0514012_031023FTO_579991
|
0514012000NRG24031020230365451
|
6930733745
|
03/10/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
0514012WL0024666
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
3353
|
BH0514012_031023FTO_579991
|
0514012000NRG24031020230365453
|
6930733751
|
03/10/2023
|
mahesh ray
|
mahesh ray
|
0514012WL0024667
|
00176
|
IDIB000P682
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
3354
|
BH0514012_031023FTO_579991
|
0514012000NRG24031020230365454
|
6930733753
|
03/10/2023
|
gulshan kumar
|
gulshan kumar
|
0514012WL0024668
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
3355
|
BH0514012_031223APB_FTO_706028
|
0514012000NRG24031220230391582
|
8616745136
|
03/12/2023
|
nikku kumar
|
nikku kumar
|
0514012WL031911
|
00354
|
PUNB0890200
|
3192
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
BH0514012_040523APB_FTO_107974
|
0514012000NRG24040520230041122
|
1484399122
|
04/05/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
0514012WL003035
|
00703
|
AIRP0000001
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
BH0514012_040723FTO_359619
|
0514012000NRG24040720230312490
|
4962387285
|
04/07/2023
|
saimun nisa
|
saimun nisa
|
0514012WL015721
|
00176
|
IDIB000P682
|
1140
|
30/08/2023
|
No Such Account
|
3358
|
BH0514012_040723FTO_359619
|
0514012000NRG24040720230312508
|
4962387258
|
04/07/2023
|
Sarfe alam khan
|
Sarfe alam khan
|
0514012WL015721
|
00703
|
AIRP0000001
|
1140
|
30/08/2023
|
A/c Blocked or Frozen
|
3359
|
BH0514012_040723APB_FTO_359650
|
0514012000NRG24040720230314109
|
4964817215
|
04/07/2023
|
manoj kumar
|
manoj kumar
|
0514012WL015783
|
00089
|
CBIN0282487
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3360
|
BH0514012_040723APB_FTO_359650
|
0514012000NRG24040720230314307
|
4964817233
|
04/07/2023
|
MAHBUB ALI KHAN
|
MAHBUB ALI KHAN
|
0514012WL015800
|
00048
|
BKID0004432
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3361
|
BH0514012_060523FTO_115987
|
0514012000NRG24050520230044418
|
1482494709
|
06/05/2023
|
manorma kumari
|
manorma kumari
|
0514012WL003180
|
00176
|
IDIB000P682
|
3192
|
12/05/2023
|
No Such Account
|
3362
|
BH0514012_060523FTO_115987
|
0514012000NRG24050520230044419
|
1482494703
|
06/05/2023
|
guddi devi
|
guddi devi
|
0514012WL003180
|
00703
|
AIRP0000001
|
3192
|
12/05/2023
|
A/c Blocked or Frozen
|
3363
|
BH0514012_060723FTO_371291
|
0514012000NRG24050720230318472
|
4962349236
|
06/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0514012WL015980
|
00176
|
IDIB000P682
|
1824
|
30/08/2023
|
No Such Account
|
3364
|
BH0514012_060723FTO_371291
|
0514012000NRG24050720230318473
|
4962349237
|
06/07/2023
|
SANJIT MANDAL
|
SANJIT MANDAL
|
0514012WL015980
|
00176
|
IDIB000P682
|
1824
|
30/08/2023
|
No Such Account
|
3365
|
BH0514012_060723FTO_371291
|
0514012000NRG24050720230318531
|
4962349238
|
06/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0514012WL015982
|
00176
|
IDIB000P682
|
684
|
30/08/2023
|
No Such Account
|
3366
|
BH0514012_060723FTO_371291
|
0514012000NRG24050720230318532
|
4962349239
|
06/07/2023
|
SANJIT MANDAL
|
SANJIT MANDAL
|
0514012WL015982
|
00176
|
IDIB000P682
|
684
|
30/08/2023
|
No Such Account
|
3367
|
BH0514012_060723APB_FTO_371431
|
0514012000NRG24050720230321192
|
4963112996
|
06/07/2023
|
Rina devi
|
Rina devi
|
0514012WL016127
|
00176
|
IDIB000P682
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
BH0514012_060723FTO_371291
|
0514012000NRG24050720230321623
|
4962349194
|
06/07/2023
|
bano khatoon
|
bano khatoon
|
0514012WL016140
|
00703
|
AIRP0000001
|
1596
|
30/08/2023
|
A/c Blocked or Frozen
|
3369
|
BH0514012_060523FTO_115987
|
0514012000NRG24060520230046685
|
1482494704
|
06/05/2023
|
shail devi
|
shail devi
|
0514012WL003367
|
00048
|
BKID0004432
|
2508
|
12/05/2023
|
Account closed
|
3370
|
BH0514012_070623FTO_236628
|
0514012000NRG24060620230161068
|
2490464017
|
07/06/2023
|
raushan khatun
|
raushan khatun
|
0514012WL009258
|
00176
|
IDIB000P682
|
2736
|
13/06/2023
|
A/c Blocked or Frozen
|
3371
|
BH0514012_070623FTO_236628
|
0514012000NRG24060620230161069
|
2490464018
|
07/06/2023
|
irsad nadaf
|
irsad nadaf
|
0514012WL009258
|
00176
|
IDIB000P682
|
2736
|
13/06/2023
|
A/c Blocked or Frozen
|
3372
|
BH0514012_220324FTO_936028
|
0514012000NRG24061020230366672
|
3039435142
|
22/03/2024
|
Guriya Kumari
|
Guriya Kumari
|
0514012WL0025156
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
3373
|
BH0514012_071023FTO_591611
|
0514012000NRG24061020230366807
|
6937079825
|
07/10/2023
|
JHARI RAY
|
JHARI RAY
|
0514012WL025243
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
3374
|
BH0514012_080623FTO_245161
|
0514012000NRG24070620230163890
|
2543128993
|
08/06/2023
|
sunil kumar
|
sunil kumar
|
0514012WL009345
|
00176
|
IDIB000P682
|
3192
|
14/06/2023
|
No Such Account
|
3375
|
BH0514012_080623FTO_245161
|
0514012000NRG24070620230166158
|
2543128951
|
08/06/2023
|
UPENDER RAY
|
UPENDER RAY
|
0514012WL009444
|
00703
|
AIRP0000001
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
3376
|
BH0514012_070723FTO_379259
|
0514012000NRG24070720230328441
|
5080246307
|
07/07/2023
|
Dhanmanti Devi
|
Dhanmanti Devi
|
0514012WL016454
|
00415
|
SBIN0002949
|
2736
|
02/09/2023
|
Account closed
|
3377
|
BH0514012_070723FTO_379259
|
0514012000NRG24070720230328442
|
5080246308
|
07/07/2023
|
Ram Udar Ram
|
Ram Udar Ram
|
0514012WL016454
|
00415
|
SBIN0002949
|
2736
|
02/09/2023
|
Account closed
|
3378
|
BH0514012_090723FTO_389949
|
0514012000NRG24070720230328849
|
5082803322
|
09/07/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
0514012WL0016493
|
00703
|
AIRP0000001
|
3192
|
02/09/2023
|
A/c Blocked or Frozen
|
3379
|
BH0514012_090723FTO_389949
|
0514012000NRG24070720230328850
|
5082803323
|
09/07/2023
|
gulshan kumar
|
gulshan kumar
|
0514012WL0016493
|
00703
|
AIRP0000001
|
3420
|
02/09/2023
|
A/c Blocked or Frozen
|
3380
|
BH0514012_090723FTO_389949
|
0514012000NRG24070720230328851
|
5082803324
|
09/07/2023
|
gulshan kumar
|
gulshan kumar
|
0514012WL0016493
|
00703
|
AIRP0000001
|
2280
|
02/09/2023
|
A/c Blocked or Frozen
|
3381
|
BH0514012_070723APB_FTO_379243
|
0514012000NRG24070720230330195
|
5081551410
|
07/07/2023
|
Marni Devi
|
Marni Devi
|
0514012WL016600
|
00045
|
BARB0PUPRIX
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
BH0514012_220324FTO_936028
|
0514012000NRG24071020230367095
|
3039435143
|
22/03/2024
|
SIVJI SAHANI
|
SIVJI SAHANI
|
0514012WL0025390
|
00703
|
AIRP0000001
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
3383
|
BH0514012_220324FTO_936028
|
0514012000NRG24071020230367096
|
3039435150
|
22/03/2024
|
rita devi
|
rita devi
|
0514012WL0025391
|
00176
|
IDIB000P682
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
3384
|
BH0514012_220324FTO_936028
|
0514012000NRG24071020230367097
|
3039435151
|
22/03/2024
|
rita devi
|
rita devi
|
0514012WL0025391
|
00176
|
IDIB000P682
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
3385
|
BH0514012_220324FTO_936028
|
0514012000NRG24071020230367098
|
3039435155
|
22/03/2024
|
Sarfe alam khan
|
Sarfe alam khan
|
0514012WL0025392
|
00703
|
AIRP0000001
|
1368
|
16/04/2024
|
A/c Blocked or Frozen
|
3386
|
BH0514012_220324FTO_936028
|
0514012000NRG24071020230367099
|
3039435154
|
22/03/2024
|
Sarfe alam khan
|
Sarfe alam khan
|
0514012WL0025392
|
00703
|
AIRP0000001
|
1140
|
16/04/2024
|
A/c Blocked or Frozen
|
3387
|
BH0514012_080124APB_FTO_790597
|
0514012000NRG24080120240434562
|
2135145091
|
08/01/2024
|
rajesh kumar
|
rajesh kumar
|
0514012WL037617
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
BH0514012_080623FTO_245161
|
0514012000NRG24080620230169698
|
2543128987
|
08/06/2023
|
rita devi
|
rita devi
|
0514012WL009597
|
00176
|
IDIB000P682
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
3389
|
BH0514012_080623FTO_245161
|
0514012000NRG24080620230169708
|
2543128986
|
08/06/2023
|
shrdha devi
|
shrdha devi
|
0514012WL009597
|
00176
|
IDIB000P682
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
3390
|
BH0514012_080723FTO_384773
|
0514012000NRG24080720230334507
|
5078845714
|
08/07/2023
|
Shakuntla devi
|
Shakuntla devi
|
0514012WL016775
|
00415
|
SBIN0002949
|
1824
|
02/09/2023
|
No Such Account
|
3391
|
BH0514012_090523FTO_126708
|
0514012000NRG24090520230053750
|
1631643472
|
09/05/2023
|
jhariya devi
|
jhariya devi
|
0514012WL003819
|
00045
|
BARB0BACHAR
|
3648
|
17/05/2023
|
Account closed
|
3392
|
BH0514012_090623FTO_249165
|
0514012000NRG24090620230174417
|
2541256416
|
09/06/2023
|
Md safik
|
Md safik
|
0514012WL009806
|
00045
|
BARB0PUPRIX
|
3192
|
14/06/2023
|
No Such Account
|
3393
|
BH0514012_090823APB_FTO_475934
|
0514012000NRG24090820230351235
|
5736419060
|
09/08/2023
|
Manjay kumar
|
Manjay kumar
|
0514012WL019313
|
00176
|
IDIB000P682
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
3394
|
BH0514012_100124APB_FTO_794262
|
0514012000NRG24100120240437827
|
2129848683
|
10/01/2024
|
fulkumari devi
|
fulkumari devi
|
0514012WL037834
|
00045
|
BARB0BACHAR
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
BH0514012_100523FTO_130516
|
0514012000NRG24100520230056193
|
1636710381
|
10/05/2023
|
Ganesh Mandal
|
Ganesh Mandal
|
0514012WL003932
|
00703
|
AIRP0000001
|
3192
|
17/05/2023
|
A/c Blocked or Frozen
|
3396
|
BH0514012_100523APB_FTO_130536
|
0514012000NRG24100520230057562
|
1637329685
|
10/05/2023
|
saukat ali khan
|
saukat ali khan
|
0514012WL004006
|
00048
|
BKID0004432
|
3192
|
17/05/2023
|
Account closed
|
3397
|
BH0514012_100523APB_FTO_130536
|
0514012000NRG24100520230058306
|
1637329647
|
10/05/2023
|
gulshan kumar
|
gulshan kumar
|
0514012WL004037
|
00415
|
SBIN0002949
|
3420
|
17/05/2023
|
Account closed
|
3398
|
BH0514012_120723FTO_408904
|
0514012000NRG24100720230336796
|
5078833506
|
12/07/2023
|
ram pukar sahani
|
ram pukar sahani
|
0514012WL016869
|
00703
|
AIRP0000001
|
3192
|
02/09/2023
|
A/c Blocked or Frozen
|
3399
|
BH0514012_101123APB_FTO_661636
|
0514012000NRG24101120230378132
|
8990575787
|
10/11/2023
|
bishwnath mandal
|
bishwnath mandal
|
0514012WL029622
|
00045
|
BARB0PUPRIX
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
BH0514012_120324APB_FTO_910612
|
0514012000NRG24110320240542459
|
3039905355
|
12/03/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0514012WL047443
|
00045
|
BARB0PUPRIX
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
BH0514012_111023APB_FTO_602197
|
0514012000NRG24111020230368247
|
6937116984
|
11/10/2023
|
Kripali Das
|
Kripali Das
|
0514012WL025917
|
00045
|
BARB0BACHAR
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
BH0514012_120224APB_FTO_848208
|
0514012000NRG24120220240491899
|
2886970511
|
12/02/2024
|
MAHBUB ALI KHAN
|
MAHBUB ALI KHAN
|
0514012WL042719
|
00048
|
BKID0004432
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
BH0514012_140324APB_FTO_917150
|
0514012000NRG24120320240544549
|
3041702753
|
14/03/2024
|
Nusrat khatoon
|
Nusrat khatoon
|
0514012WL047638
|
00354
|
PUNB0890200
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
BH0514012_120923FTO_540391
|
0514012000NRG24120920230359238
|
5799700587
|
12/09/2023
|
gulshan kumar
|
gulshan kumar
|
0514012WL0022116
|
00703
|
AIRP0000001
|
2736
|
21/09/2023
|
A/c Blocked or Frozen
|
3405
|
BH0514012_120923FTO_540308
|
0514012000NRG24120920230359353
|
5800889186
|
12/09/2023
|
Mohd Mahfooz Alam
|
Mohd Mahfooz Alam
|
0514012WL022215
|
00703
|
AIRP0000001
|
1596
|
21/09/2023
|
A/c Blocked or Frozen
|
3406
|
BH0514012_121023APB_FTO_603951
|
0514012000NRG24121020230368467
|
6937189047
|
12/10/2023
|
Shital Devi
|
Shital Devi
|
0514012WL025983
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
BH0514012_150124APB_FTO_801419
|
0514012000NRG24130120240442118
|
2143160129
|
15/01/2024
|
manoj kumar
|
manoj kumar
|
0514012WL038134
|
00089
|
CBIN0282487
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
BH0514012_231123FTO_685751
|
0514012000NRG24131120230379030
|
8995626860
|
23/11/2023
|
JHARI RAY
|
JHARI RAY
|
0514012WL0029788
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
3409
|
BH0514012_131223FTO_729641
|
0514012000NRG24131220230398185
|
9906591210
|
13/12/2023
|
MANGAL SAHANI
|
MANGAL SAHANI
|
0514012WL033655
|
00703
|
AIRP0000001
|
1596
|
01/02/2024
|
A/c Blocked or Frozen
|
3410
|
BH0514012_150124APB_FTO_801404
|
0514012000NRG24140120240444171
|
2143159103
|
15/01/2024
|
nagender lal karn
|
nagender lal karn
|
0514012WL038323
|
00089
|
CBIN0282487
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
BH0514012_150324APB_FTO_919471
|
0514012000NRG24150320240549698
|
3040025282
|
15/03/2024
|
GAURAB KUMAR
|
GAURAB KUMAR
|
0514012WL048145
|
00415
|
SBIN0002949
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
3412
|
BH0514012_170623APB_FTO_280450
|
0514012000NRG24160620230210658
|
2813000801
|
17/06/2023
|
dhurv kumar
|
dhurv kumar
|
0514012WL011360
|
00048
|
BKID0004432
|
2736
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3413
|
BH0514012_160723FTO_422164
|
0514012000NRG24160720230343291
|
5742250233
|
16/07/2023
|
Santosh Kumar Jha
|
Santosh Kumar Jha
|
0514012WL017448
|
00415
|
SBIN0002949
|
1824
|
19/09/2023
|
No Such Account
|
3414
|
BH0514012_160723FTO_422164
|
0514012000NRG24160720230343296
|
5742250222
|
16/07/2023
|
abhiram misra
|
abhiram misra
|
0514012WL017448
|
00048
|
BKID0005752
|
1824
|
19/09/2023
|
Account closed
|
3415
|
BH0514012_260923FTO_567952
|
0514012000NRG24160920230360109
|
6029235508
|
26/09/2023
|
Sarfe alam khan
|
Sarfe alam khan
|
0514012WL0022579
|
00703
|
AIRP0000001
|
1368
|
03/10/2023
|
A/c Blocked or Frozen
|
3416
|
BH0514012_260923FTO_567952
|
0514012000NRG24160920230360110
|
6029235509
|
26/09/2023
|
Sarfe alam khan
|
Sarfe alam khan
|
0514012WL0022579
|
00703
|
AIRP0000001
|
1140
|
03/10/2023
|
A/c Blocked or Frozen
|
3417
|
BH0514012_260923FTO_567952
|
0514012000NRG24160920230360111
|
6029235504
|
26/09/2023
|
SIVJI SAHANI
|
SIVJI SAHANI
|
0514012WL0022580
|
00703
|
AIRP0000001
|
2280
|
03/10/2023
|
A/c Blocked or Frozen
|
3418
|
BH0514012_170623APB_FTO_280450
|
0514012000NRG24170620230212522
|
2813000589
|
17/06/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
0514012WL011432
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
BH0514012_170623APB_FTO_280450
|
0514012000NRG24170620230212605
|
2813000586
|
17/06/2023
|
gulshan kumar
|
gulshan kumar
|
0514012WL011436
|
00703
|
AIRP0000001
|
2280
|
27/06/2023
|
Account closed
|
3420
|
BH0514012_180523FTO_158734
|
0514012000NRG24180520230084566
|
1820629713
|
18/05/2023
|
rani
|
rani
|
0514012WL005419
|
00703
|
AIRP0000001
|
3192
|
24/05/2023
|
A/c Blocked or Frozen
|
3421
|
BH0514012_200124APB_FTO_809500
|
0514012000NRG24190120240450543
|
2143084449
|
20/01/2024
|
dilip mukhiya
|
dilip mukhiya
|
0514012WL038859
|
00415
|
SBIN0002949
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3422
|
BH0514012_190623FTO_286233
|
0514012000NRG24190620230223674
|
2812794232
|
19/06/2023
|
gulshan kumar
|
gulshan kumar
|
0514012WL0011951
|
00703
|
AIRP0000001
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
3423
|
BH0514012_191223APB_FTO_744278
|
0514012000NRG24191220230405766
|
1522983288
|
19/12/2023
|
madhav chaudhary
|
madhav chaudhary
|
0514012WL034491
|
00354
|
PUNB0890200
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
BH0514012_220623APB_FTO_302633
|
0514012000NRG24200620230227077
|
2861839294
|
22/06/2023
|
Rina devi
|
Rina devi
|
0514012WL012086
|
00176
|
IDIB000P682
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
BH0514012_220623FTO_302290
|
0514012000NRG24200620230227610
|
2862085068
|
22/06/2023
|
siv prasad ray
|
siv prasad ray
|
0514012WL012103
|
00415
|
SBIN0002949
|
3192
|
30/06/2023
|
No Such Account
|
3426
|
BH0514012_210623FTO_296940
|
0514012000NRG24200620230228769
|
2809221775
|
21/06/2023
|
vashishith thakur
|
vashishith thakur
|
0514012WL012141
|
00415
|
SBIN0002949
|
3192
|
28/06/2023
|
No Such Account
|
3427
|
BH0514012_200623FTO_291737
|
0514012000NRG24200620230229699
|
2808928811
|
20/06/2023
|
rita devi
|
rita devi
|
0514012WL012182
|
00176
|
IDIB000P682
|
3192
|
28/06/2023
|
A/c Blocked or Frozen
|
3428
|
BH0514012_210623FTO_296940
|
0514012000NRG24200620230230413
|
2809221760
|
21/06/2023
|
rajkishor das
|
rajkishor das
|
0514012WL012210
|
00691
|
IPOS0000001
|
2964
|
28/06/2023
|
No Such Account
|
3429
|
BH0514012_220224APB_FTO_866948
|
0514012000NRG24210220240503377
|
2887419810
|
22/02/2024
|
manoj kumar
|
manoj kumar
|
0514012WL043677
|
00089
|
CBIN0282487
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
BH0514012_220324APB_FTO_936635
|
0514012000NRG24210320240558166
|
3039561515
|
22/03/2024
|
nagender lal karn
|
nagender lal karn
|
0514012WL048842
|
00089
|
CBIN0282487
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
BH0514012_220623FTO_302290
|
0514012000NRG24210620230237778
|
2862085055
|
22/06/2023
|
ashok kumar
|
ashok kumar
|
0514012WL012501
|
00176
|
IDIB000P682
|
3420
|
30/06/2023
|
No Such Account
|
3432
|
BH0514012_220623APB_FTO_302633
|
0514012000NRG24210620230237943
|
2861839327
|
22/06/2023
|
DULARI DEVI
|
DULARI DEVI
|
0514012WL012506
|
00415
|
SBIN0002949
|
3420
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3433
|
BH0514012_050823FTO_468002
|
0514012000NRG24210720230345834
|
5741234694
|
05/08/2023
|
ashok kumar
|
ashok kumar
|
0514012WL0017859
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
3434
|
BH0514012_050823FTO_468002
|
0514012000NRG24210720230345835
|
5741234688
|
05/08/2023
|
rita devi
|
rita devi
|
0514012WL0017860
|
00176
|
IDIB000P682
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
3435
|
BH0514012_050823FTO_468002
|
0514012000NRG24210720230345837
|
5741234689
|
05/08/2023
|
mahesh ray
|
mahesh ray
|
0514012WL0017860
|
00176
|
IDIB000P682
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
3436
|
BH0514012_050823FTO_468002
|
0514012000NRG24210720230345854
|
5741234684
|
05/08/2023
|
rajkishor das
|
rajkishor das
|
0514012WL0017868
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
3437
|
BH0514012_260923FTO_567952
|
0514012000NRG24210920230361142
|
6029235505
|
26/09/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
0514012WL0023075
|
00703
|
AIRP0000001
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
3438
|
BH0514012_260923FTO_567952
|
0514012000NRG24210920230361143
|
6029235506
|
26/09/2023
|
gulshan kumar
|
gulshan kumar
|
0514012WL0023075
|
00703
|
AIRP0000001
|
3420
|
03/10/2023
|
A/c Blocked or Frozen
|
3439
|
BH0514012_260923FTO_567952
|
0514012000NRG24210920230361144
|
6029235507
|
26/09/2023
|
gulshan kumar
|
gulshan kumar
|
0514012WL0023075
|
00703
|
AIRP0000001
|
2280
|
03/10/2023
|
A/c Blocked or Frozen
|
3440
|
BH0514012_211223FTO_750611
|
0514012000NRG24211220230408528
|
1524223903
|
21/12/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
0514012WL034675
|
00415
|
SBIN0002949
|
3420
|
08/03/2024
|
No Such Account
|
3441
|
BH0514012_230224APB_FTO_870641
|
0514012000NRG24220220240507163
|
2887973346
|
23/02/2024
|
rajesh kumar
|
rajesh kumar
|
0514012WL044086
|
00703
|
AIRP0000001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
BH0514012_220324APB_FTO_936574
|
0514012000NRG24220320240563275
|
3043975077
|
22/03/2024
|
rajesh kumar
|
rajesh kumar
|
0514012WL049189
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
BH0514012_240523FTO_180473
|
0514012000NRG24220520230097225
|
1944050303
|
24/05/2023
|
Ganesh Mandal
|
Ganesh Mandal
|
0514012WL006333
|
00703
|
AIRP0000001
|
3192
|
30/05/2023
|
A/c Blocked or Frozen
|
3444
|
BH0514012_220623APB_FTO_302633
|
0514012000NRG24220620230243983
|
2861839853
|
22/06/2023
|
jahagir khan
|
jahagir khan
|
0514012WL012763
|
00045
|
BARB0BACHAR
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
BH0514012_230324APB_FTO_941772
|
0514012000NRG24230320240566319
|
3043713672
|
23/03/2024
|
Md jaheeb Anwar
|
Md jaheeb Anwar
|
0514012WL049521
|
00045
|
BARB0BACHAR
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
3446
|
BH0514012_240523FTO_180473
|
0514012000NRG24230520230098126
|
1944050341
|
24/05/2023
|
Juhi Kumari
|
Juhi Kumari
|
0514012WL006360
|
00089
|
CBIN0282487
|
3192
|
30/05/2023
|
No Such Account
|
3447
|
BH0514012_240523FTO_180473
|
0514012000NRG24230520230098129
|
1944050344
|
24/05/2023
|
Moti Kumari
|
Moti Kumari
|
0514012WL006360
|
00089
|
CBIN0282487
|
3192
|
30/05/2023
|
No Such Account
|
3448
|
BH0514012_240623FTO_314336
|
0514012000NRG24230620230247452
|
5741242081
|
24/06/2023
|
rita devi
|
rita devi
|
0514012WL0012916
|
00176
|
IDIB000P682
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
3449
|
BH0514012_240623FTO_314336
|
0514012000NRG24230620230247453
|
5741242077
|
24/06/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
0514012WL0012917
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
3450
|
BH0514012_240623FTO_314336
|
0514012000NRG24230620230247524
|
5741242085
|
24/06/2023
|
saukat ali khan
|
saukat ali khan
|
0514012WL0012923
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
3451
|
BH0514012_240623APB_FTO_314330
|
0514012000NRG24230620230249741
|
2866911920
|
24/06/2023
|
mahesh ray
|
mahesh ray
|
0514012WL012987
|
00089
|
CBIN0282487
|
3192
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3452
|
BH0514012_230623FTO_308617
|
0514012000NRG24230620230250205
|
2865706129
|
23/06/2023
|
Juhi Kumari
|
Juhi Kumari
|
0514012WL013006
|
00415
|
SBIN0002949
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
3453
|
BH0514012_240623FTO_314336
|
0514012000NRG24240620230251700
|
5741242080
|
24/06/2023
|
Juhi Kumari
|
Juhi Kumari
|
0514012WL0013088
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
3454
|
BH0514012_240623FTO_314336
|
0514012000NRG24240620230251866
|
5741242084
|
24/06/2023
|
lalbabu ram
|
lalbabu ram
|
0514012WL0013101
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
3455
|
BH0514012_240623APB_FTO_314330
|
0514012000NRG24240620230252786
|
2866912107
|
24/06/2023
|
MAHBUB ALI KHAN
|
MAHBUB ALI KHAN
|
0514012WL013136
|
00354
|
PUNB0177900
|
3648
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3456
|
BH0514012_260623FTO_320805
|
0514012000NRG24240620230255097
|
4962365447
|
26/06/2023
|
bano khatoon
|
bano khatoon
|
0514012WL013222
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
3457
|
BH0514012_240623FTO_314316
|
0514012000NRG24240620230255437
|
5741213221
|
24/06/2023
|
SIVJI SAHANI
|
SIVJI SAHANI
|
0514012WL013236
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
3458
|
BH0514012_240623FTO_314316
|
0514012000NRG24240620230256233
|
5741213200
|
24/06/2023
|
Dhanmanti Devi
|
Dhanmanti Devi
|
0514012WL013267
|
00415
|
SBIN0002949
|
3648
|
19/09/2023
|
Account closed
|
3459
|
BH0514012_240623FTO_314316
|
0514012000NRG24240620230256234
|
5741213210
|
24/06/2023
|
Ram Udar Ram
|
Ram Udar Ram
|
0514012WL013267
|
00415
|
SBIN0002949
|
3648
|
19/09/2023
|
Account closed
|
3460
|
BH0514012_251223FTO_759949
|
0514012000NRG24241220230412560
|
1737926573
|
25/12/2023
|
Anwari Begum
|
Anwari Begum
|
0514012WL035138
|
00703
|
AIRP0000001
|
3192
|
13/03/2024
|
A/c Blocked or Frozen
|
3461
|
BH0514012_270523APB_FTO_191683
|
0514012000NRG24260520230111755
|
1978182716
|
27/05/2023
|
rajesh kumar
|
rajesh kumar
|
0514012WL006959
|
00703
|
AIRP0000001
|
2508
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
BH0514012_270523FTO_191690
|
0514012000NRG24260520230113233
|
1977685676
|
27/05/2023
|
Ganesh Mandal
|
Ganesh Mandal
|
0514012WL0007020
|
00703
|
AIRP0000001
|
3192
|
31/05/2023
|
A/c Blocked or Frozen
|
3463
|
BH0514012_280623APB_FTO_330681
|
0514012000NRG24260620230261360
|
4963039359
|
28/06/2023
|
PRAKASH SAH
|
PRAKASH SAH
|
0514012WL013459
|
00176
|
IDIB000P682
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
BH0514012_280623APB_FTO_330655
|
0514012000NRG24260620230261433
|
4964831892
|
28/06/2023
|
motiur rahman
|
motiur rahman
|
0514012WL013465
|
00176
|
IDIB000P682
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
BH0514012_280623FTO_330579
|
0514012000NRG24260620230261746
|
4962415352
|
28/06/2023
|
manjula devi
|
manjula devi
|
0514012WL013475
|
00415
|
SBIN0002949
|
1824
|
30/08/2023
|
No Such Account
|
3466
|
BH0514012_260623FTO_320923
|
0514012000NRG24260620230263822
|
4962364125
|
26/06/2023
|
Zarina khatun
|
Zarina khatun
|
0514012WL013578
|
00703
|
AIRP0000001
|
2052
|
30/08/2023
|
A/c Blocked or Frozen
|
3467
|
BH0514012_270523APB_FTO_191901
|
0514012000NRG24270520230118654
|
1978183586
|
27/05/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
0514012WL007253
|
00703
|
AIRP0000001
|
3648
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
BH0514012_280623FTO_330579
|
0514012000NRG24270620230265684
|
4962415330
|
28/06/2023
|
Guriya Kumari
|
Guriya Kumari
|
0514012WL013653
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
3469
|
BH0514012_290623APB_FTO_335016
|
0514012000NRG24270620230269574
|
4963224133
|
29/06/2023
|
BHOLA MAHTO
|
BHOLA MAHTO
|
0514012WL013806
|
00415
|
SBIN0002949
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
BH0514012_031023FTO_579991
|
0514012000NRG24270920230363005
|
6930733744
|
03/10/2023
|
SIVJI SAHANI
|
SIVJI SAHANI
|
0514012WL0023855
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
3471
|
BH0514012_271123FTO_694247
|
0514012000NRG24271120230387490
|
9008101593
|
27/11/2023
|
chandan thakur
|
chandan thakur
|
0514012WL031309
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
3472
|
BH0514012_271123FTO_694247
|
0514012000NRG24271120230387491
|
9008101591
|
27/11/2023
|
guriya devi
|
guriya devi
|
0514012WL031309
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
3473
|
BH0514012_271123FTO_694247
|
0514012000NRG24271120230387497
|
9008101592
|
27/11/2023
|
dukhran das
|
dukhran das
|
0514012WL031309
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
3474
|
BH0514012_280423FTO_85060
|
0514012000NRG24280420230025145
|
1439687658
|
28/04/2023
|
Indrajit Kumar Prasad
|
Indrajit Kumar Prasad
|
0514012WL001797
|
00045
|
BARB0PUPRIX
|
2964
|
11/05/2023
|
No Such Account
|
3475
|
BH0514012_010523APB_FTO_92526
|
0514012000NRG24280420230025826
|
1442943654
|
01/05/2023
|
lalbabu ram
|
lalbabu ram
|
0514012WL001815
|
00045
|
BARB0PUPRIX
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
BH0514012_280523FTO_195175
|
0514012000NRG24280520230120284
|
1976044524
|
28/05/2023
|
Raja Ram Ray
|
Raja Ram Ray
|
0514012WL007297
|
00703
|
AIRP0000001
|
1596
|
31/05/2023
|
A/c Blocked or Frozen
|
3477
|
BH0514012_280523FTO_195175
|
0514012000NRG24280520230120285
|
1976044523
|
28/05/2023
|
Raja Ram Ray
|
Raja Ram Ray
|
0514012WL007297
|
00703
|
AIRP0000001
|
1140
|
31/05/2023
|
A/c Blocked or Frozen
|
3478
|
BH0514012_280623FTO_330579
|
0514012000NRG24280620230274456
|
4962415312
|
28/06/2023
|
Shakuntla devi
|
Shakuntla devi
|
0514012WL014041
|
00415
|
SBIN0002949
|
2052
|
30/08/2023
|
No Such Account
|
3479
|
BH0514012_281223FTO_768490
|
0514012000NRG24281220230416617
|
1996146252
|
28/12/2023
|
Rambabu Das
|
Rambabu Das
|
0514012WL035455
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
No Such Account
|
3480
|
BH0514012_281223FTO_768490
|
0514012000NRG24281220230416631
|
1996146251
|
28/12/2023
|
Gauri Sah
|
Gauri Sah
|
0514012WL035455
|
00176
|
IDIB000P682
|
3648
|
20/03/2024
|
A/c Blocked or Frozen
|
3481
|
BH0514012_290623APB_FTO_335016
|
0514012000NRG24290620230277452
|
4963224269
|
29/06/2023
|
gulshan kumar
|
gulshan kumar
|
0514012WL014146
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
BH0514012_290623FTO_334971
|
0514012000NRG24290620230279096
|
4965695397
|
29/06/2023
|
saimun nisa
|
saimun nisa
|
0514012WL014187
|
00176
|
IDIB000P682
|
1596
|
30/08/2023
|
No Such Account
|
3483
|
BH0514012_290623FTO_334971
|
0514012000NRG24290620230279113
|
4965695361
|
29/06/2023
|
Sarfe alam khan
|
Sarfe alam khan
|
0514012WL014187
|
00703
|
AIRP0000001
|
1368
|
30/08/2023
|
A/c Blocked or Frozen
|
3484
|
BH0514012_291223FTO_770759
|
0514012000NRG24291220230417878
|
1556183034
|
29/12/2023
|
Kanti Devi
|
Kanti Devi
|
0514012WL035601
|
00703
|
AIRP0000001
|
3192
|
09/03/2024
|
A/c Blocked or Frozen
|
3485
|
BH0514012_291223APB_FTO_770771
|
0514012000NRG24291220230417889
|
1553162666
|
29/12/2023
|
nagender lal karn
|
nagender lal karn
|
0514012WL035601
|
00089
|
CBIN0282487
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3486
|
BH0514012_291223FTO_771545
|
0514012000NRG24291220230419139
|
1550185143
|
29/12/2023
|
sitaram ram
|
sitaram ram
|
0514012WL035808
|
00415
|
SBIN0002949
|
3192
|
09/03/2024
|
No Such Account
|
3487
|
BH0514012_300423FTO_90264
|
0514012000NRG24300420230032550
|
1449249678
|
30/04/2023
|
Putul Devi
|
Putul Devi
|
0514012WL002140
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
3488
|
BH0514012_300523FTO_203878
|
0514012000NRG24300520230127836
|
2081029075
|
30/05/2023
|
rani
|
rani
|
0514012WL007703
|
00703
|
AIRP0000001
|
2964
|
03/06/2023
|
A/c Blocked or Frozen
|
3489
|
BH0514012_300623APB_FTO_341045
|
0514012000NRG24300620230287759
|
4961148669
|
30/06/2023
|
madhav chaudhary
|
madhav chaudhary
|
0514012WL014540
|
00354
|
PUNB0890200
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
BH0514012_301023FTO_636861
|
0514012000NRG24301020230373994
|
7017872601
|
30/10/2023
|
lalbabu ray
|
lalbabu ray
|
0514012WL028168
|
00703
|
AIRP0000001
|
3192
|
04/11/2023
|
A/c Blocked or Frozen
|
3491
|
BH0514012_301023APB_FTO_636862
|
0514012000NRG24301020230374105
|
7017925047
|
30/10/2023
|
Kripali Das
|
Kripali Das
|
0514012WL028202
|
00045
|
BARB0BACHAR
|
3648
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
BH0514012_301123APB_FTO_700096
|
0514012000NRG24301120230389347
|
9004299383
|
30/11/2023
|
mohammad ayaz sana
|
mohammad ayaz sana
|
0514012WL031543
|
00045
|
BARB0BACHAR
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
BH0514012_301223FTO_774194
|
0514012000NRG24301220230419593
|
1996161998
|
30/12/2023
|
MANGAL SAHANI
|
MANGAL SAHANI
|
0514012WL035830
|
00703
|
AIRP0000001
|
1596
|
20/03/2024
|
A/c Blocked or Frozen
|
3494
|
BH0514012_220324FTO_936028
|
0514012000NRG24301220230419907
|
3039435144
|
22/03/2024
|
gulshan kumar
|
gulshan kumar
|
0514012WL0035864
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
3495
|
BH0514012_010224APB_FTO_829623
|
0514012000NRG24310120240470226
|
2154577079
|
01/02/2024
|
Nusrat khatoon
|
Nusrat khatoon
|
0514012WL040336
|
00354
|
PUNB0890200
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
BH0514012_010224APB_FTO_829568
|
0514012000NRG24310120240470370
|
2146995150
|
01/02/2024
|
rajesh kumar
|
rajesh kumar
|
0514012WL040346
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
BH0514013_020423FTO_10453
|
0514013000NRG23010420230564400
|
1206667773
|
02/04/2023
|
SITABLAL RAY
|
SITABLAL RAY
|
0514013WL114463
|
00538
|
CBIN0R10001
|
3360
|
04/05/2023
|
No Such Account
|
3498
|
BH0514013_020423FTO_10453
|
0514013000NRG23010420230564401
|
1206667774
|
02/04/2023
|
SITABLAL RAY
|
SITABLAL RAY
|
0514013WL114463
|
00538
|
CBIN0R10001
|
420
|
04/05/2023
|
No Such Account
|
3499
|
BH0514013_020423FTO_10513
|
0514013000NRG23010420230564478
|
1206668028
|
02/04/2023
|
FULJHARIYA DEVI
|
FULJHARIYA DEVI
|
0514013WL114475
|
00176
|
IDIB000B548
|
2520
|
04/05/2023
|
No Such Account
|
3500
|
BH0514013_010423FTO_6330
|
0514013000NRG23010420230566476
|
1206672801
|
01/04/2023
|
MO REYAZ
|
MO REYAZ
|
0514013WL114562
|
00354
|
PUNB0179000
|
1260
|
04/05/2023
|
Account closed
|
3501
|
BH0514013_070423APB_FTO_26975
|
0514013000NRG23070420230581923
|
1205256945
|
07/04/2023
|
CHUNNU RAY
|
CHUNNU RAY
|
0514013WL115610
|
00176
|
IDIB000J571
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
BH0514013_070423FTO_26972
|
0514013000NRG23070420230581938
|
1202516112
|
07/04/2023
|
NARESH PASWAN
|
NARESH PASWAN
|
0514013WL115610
|
00176
|
IDIB000J571
|
2100
|
04/05/2023
|
No Such Account
|
3503
|
BH0514013_090423FTO_30755
|
0514013000NRG23080420230582529
|
1238434719
|
09/04/2023
|
shambhu sahni
|
shambhu sahni
|
0514013WL115667
|
00354
|
PUNB0179000
|
420
|
05/05/2023
|
No Such Account
|
3504
|
BH0514013_090423FTO_30764
|
0514013000NRG23080420230582666
|
1238431475
|
09/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0514013WL115700
|
00176
|
IDIB000J571
|
840
|
05/05/2023
|
A/c Blocked or Frozen
|
3505
|
BH0514013_090423FTO_30755
|
0514013000NRG23080420230582768
|
1238434723
|
09/04/2023
|
RAMSANJEEVAN RAY
|
RAMSANJEEVAN RAY
|
0514013WL115722
|
00354
|
PUNB0177900
|
840
|
05/05/2023
|
Account closed
|
3506
|
BH0514013_130423FTO_36613
|
0514013000NRG23120420230584041
|
1436434743
|
13/04/2023
|
JAFAR ALAM SHEKH
|
JAFAR ALAM SHEKH
|
0514013WL0115849
|
00089
|
CBIN0283013
|
2520
|
11/05/2023
|
No Such Account
|
3507
|
BH0514013_130423FTO_36613
|
0514013000NRG23120420230584042
|
1436434745
|
13/04/2023
|
ALI AKBAR
|
ALI AKBAR
|
0514013WL0115850
|
00176
|
IDIB000J571
|
2940
|
11/05/2023
|
No Such Account
|
3508
|
BH0514013_130423FTO_36613
|
0514013000NRG23120420230584043
|
1436434742
|
13/04/2023
|
md moksaid alam
|
md moksaid alam
|
0514013WL0115850
|
00045
|
BARB0PUPRIX
|
1890
|
11/05/2023
|
No Such Account
|
3509
|
BH0514013_130423FTO_36613
|
0514013000NRG23120420230584044
|
1436434744
|
13/04/2023
|
SABANA PRAVEEN
|
SABANA PRAVEEN
|
0514013WL0115851
|
00176
|
IDIB000J571
|
2520
|
11/05/2023
|
No Such Account
|
3510
|
BH0514013_010423APB_FTO_887
|
0514013000NRG23310320230561874
|
1203914328
|
01/04/2023
|
JIYAUDDIN HAIDAR
|
JIYAUDDIN HAIDAR
|
0514013WL114351
|
00691
|
IPOS0000001
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
BH0514013_010723FTO_345204
|
0514013000NRG24010720230292442
|
4960828377
|
01/07/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
0514013WL0014748
|
00415
|
SBIN0014300
|
3164
|
30/08/2023
|
No Such Account
|
3512
|
BH0514013_020623APB_FTO_217467
|
0514013000NRG24020620230140547
|
2312078752
|
02/06/2023
|
CHUNNU RAY
|
CHUNNU RAY
|
0514013WL008213
|
00176
|
IDIB000J571
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
BH0514013_020723APB_FTO_348873
|
0514013000NRG24020720230298490
|
4961015637
|
02/07/2023
|
Ramu kapar
|
Ramu kapar
|
0514013WL015031
|
00176
|
IDIB000B548
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
BH0514013_020723APB_FTO_348873
|
0514013000NRG24020720230299780
|
4961015596
|
02/07/2023
|
SHAMBHU MANDAL
|
SHAMBHU MANDAL
|
0514013WL015072
|
00691
|
IPOS0000001
|
2938
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3515
|
BH0514013_020723APB_FTO_348873
|
0514013000NRG24020720230299887
|
4961015642
|
02/07/2023
|
sogarth mahto
|
sogarth mahto
|
0514013WL015076
|
00176
|
IDIB000B548
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
BH0514013_040623FTO_224858
|
0514013000NRG24030620230145564
|
2310227488
|
04/06/2023
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0514013WL008609
|
00538
|
CBIN0R10001
|
2270
|
08/06/2023
|
No Such Account
|
3517
|
BH0514013_030723APB_FTO_354046
|
0514013000NRG24030720230305804
|
4963152280
|
03/07/2023
|
RAKESH KUMAR PANDAY
|
RAKESH KUMAR PANDAY
|
0514013WL015392
|
00354
|
PUNB0177900
|
2016
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
BH0514013_030723APB_FTO_354046
|
0514013000NRG24030720230305809
|
4963152342
|
03/07/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0514013WL015392
|
00354
|
PUNB0177900
|
2016
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
BH0514013_030723APB_FTO_354046
|
0514013000NRG24030720230305828
|
4963152336
|
03/07/2023
|
JAY MANGAL SAHNI
|
JAY MANGAL SAHNI
|
0514013WL015392
|
00354
|
PUNB0177900
|
2016
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
BH0514013_030723APB_FTO_354046
|
0514013000NRG24030720230305838
|
4963152284
|
03/07/2023
|
bhola ansari
|
bhola ansari
|
0514013WL015392
|
00354
|
PUNB0177900
|
2016
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
BH0514013_030723APB_FTO_354046
|
0514013000NRG24030720230305840
|
4963152335
|
03/07/2023
|
samina khatoon
|
samina khatoon
|
0514013WL015392
|
00354
|
PUNB0177900
|
2016
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3522
|
BH0514013_060324APB_FTO_897512
|
0514013000NRG24040320240531224
|
3039897796
|
06/03/2024
|
NASEEMA KHATOON
|
NASEEMA KHATOON
|
0514013WL046113
|
00354
|
PUNB0177900
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
BH0514013_060324APB_FTO_897527
|
0514013000NRG24040320240532065
|
3041910841
|
06/03/2024
|
MUMTAJ QURAISHI
|
MUMTAJ QURAISHI
|
0514013WL046272
|
00354
|
PUNB0177900
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
BH0514013_050324APB_FTO_895442
|
0514013000NRG24040320240532105
|
3041913468
|
05/03/2024
|
NAUSHAD
|
NAUSHAD
|
0514013WL046274
|
00538
|
CBIN0R10001
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
BH0514013_040523FTO_106873
|
0514013000NRG24040520230041337
|
1481895229
|
04/05/2023
|
SHANKAR DAS
|
SHANKAR DAS
|
0514013WL003044
|
00176
|
IDIB000J571
|
3108
|
12/05/2023
|
No Such Account
|
3526
|
BH0514013_040723FTO_357669
|
0514013000NRG24040720230311040
|
4964290716
|
04/07/2023
|
NEETU
|
NEETU
|
0514013WL015670
|
00176
|
IDIB000J571
|
456
|
30/08/2023
|
A/c Blocked or Frozen
|
3527
|
BH0514013_041123APB_FTO_649006
|
0514013000NRG24041120230375604
|
7366303340
|
04/11/2023
|
sawra khatoon
|
sawra khatoon
|
0514013WL028847
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3528
|
BH0514013_041123APB_FTO_649026
|
0514013000NRG24041120230375614
|
7366309066
|
04/11/2023
|
GHULAM MURTAZA
|
GHULAM MURTAZA
|
0514013WL028856
|
00538
|
CBIN0R10001
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3529
|
BH0514013_041123FTO_649028
|
0514013000NRG24041120230375615
|
7361839443
|
04/11/2023
|
BHARAT KUMAR
|
BHARAT KUMAR
|
0514013WL028857
|
00176
|
IDIB000J571
|
912
|
10/11/2023
|
Account closed
|
3530
|
BH0514013_041123APB_FTO_649014
|
0514013000NRG24041120230375620
|
7366313230
|
04/11/2023
|
DILEEP KUMAR SHRIVASTAV
|
DILEEP KUMAR SHRIVASTAV
|
0514013WL028862
|
00089
|
CBIN0282487
|
912
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3531
|
BH0514013_041123APB_FTO_649027
|
0514013000NRG24041120230375637
|
7366313229
|
04/11/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0514013WL028879
|
00691
|
IPOS0000001
|
1596
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3532
|
BH0514013_050224APB_FTO_835955
|
0514013000NRG24050220240477595
|
2157723390
|
05/02/2024
|
RAM VINAY KUMAR
|
RAM VINAY KUMAR
|
0514013WL041141
|
00089
|
CBIN0282680
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
3533
|
BH0514013_050723APB_FTO_364073
|
0514013000NRG24050720230319435
|
5743085186
|
05/07/2023
|
manju devi
|
manju devi
|
0514013WL016056
|
00089
|
CBIN0283013
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
BH0514013_051023FTO_585471
|
0514013000NRG24051020230366335
|
6930723306
|
05/10/2023
|
BHARAT KUMAR
|
BHARAT KUMAR
|
0514013WL025006
|
00176
|
IDIB000J571
|
1596
|
02/11/2023
|
Account closed
|
3535
|
BH0514013_080623FTO_239726
|
0514013000NRG24060620230159535
|
2495241436
|
08/06/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0514013WL009194
|
00354
|
PUNB0177900
|
3164
|
13/06/2023
|
No Such Account
|
3536
|
BH0514013_070723FTO_377376
|
0514013000NRG24060720230322560
|
4968336085
|
07/07/2023
|
SAMPATI DAS
|
SAMPATI DAS
|
0514013WL016198
|
00176
|
IDIB000J571
|
2508
|
30/08/2023
|
No Such Account
|
3537
|
BH0514013_070723FTO_374221
|
0514013000NRG24060720230322766
|
4968336147
|
07/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0514013WL016203
|
00176
|
IDIB000B548
|
1816
|
30/08/2023
|
No Such Account
|
3538
|
BH0514013_090623FTO_245661
|
0514013000NRG24070620230164983
|
2543134801
|
09/06/2023
|
nasima khatoon
|
nasima khatoon
|
0514013WL009382
|
00415
|
SBIN0002949
|
2964
|
14/06/2023
|
No Such Account
|
3539
|
BH0514013_070623FTO_238516
|
0514013000NRG24070620230165260
|
2463157505
|
07/06/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
0514013WL009410
|
00415
|
SBIN0014300
|
3164
|
12/06/2023
|
No Such Account
|
3540
|
BH0514013_080623FTO_239799
|
0514013000NRG24070620230167046
|
2490460350
|
08/06/2023
|
NAGEENA DEVI
|
NAGEENA DEVI
|
0514013WL009492
|
00538
|
CBIN0R10001
|
3178
|
13/06/2023
|
No Such Account
|
3541
|
BH0514013_070723FTO_373904
|
0514013000NRG24070720230328932
|
4962352964
|
07/07/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0514013WL0016523
|
00354
|
PUNB0177900
|
2043
|
30/08/2023
|
No Such Account
|
3542
|
BH0514013_070723FTO_373904
|
0514013000NRG24070720230329051
|
4962352960
|
07/07/2023
|
ZAKIRA KHATOON
|
ZAKIRA KHATOON
|
0514013WL0016526
|
00176
|
IDBI000J571
|
3192
|
30/08/2023
|
invalid Bank Identifier
|
3543
|
BH0514013_090124APB_FTO_792538
|
0514013000NRG24080120240435651
|
2129967974
|
09/01/2024
|
ZAINAB KHALID AHSAN
|
ZAINAB KHALID AHSAN
|
0514013WL037708
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
3544
|
BH0514013_090523FTO_125958
|
0514013000NRG24080520230049500
|
1636699930
|
09/05/2023
|
INIYA KUMARI
|
INIYA KUMARI
|
0514013WL003484
|
00691
|
IPOS0000001
|
3150
|
17/05/2023
|
No Such Account
|
3545
|
BH0514013_090623APB_FTO_245679
|
0514013000NRG24080620230169039
|
2543473672
|
09/06/2023
|
SOFIYA KHATOON
|
SOFIYA KHATOON
|
0514013WL009571
|
00354
|
PUNB0795800
|
3178
|
14/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3546
|
BH0514013_080723FTO_383309
|
0514013000NRG24080720230333844
|
5078836726
|
08/07/2023
|
JAY SHANKAR MAJHI
|
JAY SHANKAR MAJHI
|
0514013WL016748
|
00354
|
PUNB0177900
|
2034
|
02/09/2023
|
No Such Account
|
3547
|
BH0514013_081123APB_FTO_657634
|
0514013000NRG24081120230377108
|
8577511497
|
08/11/2023
|
ISMAT JAHAN
|
ISMAT JAHAN
|
0514013WL029371
|
00176
|
IDIB000J571
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3548
|
BH0514013_081123APB_FTO_657640
|
0514013000NRG24081120230377210
|
8576794730
|
08/11/2023
|
CHUNCHUN DEVI
|
CHUNCHUN DEVI
|
0514013WL029402
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3549
|
BH0514013_120224APB_FTO_847664
|
0514013000NRG24090220240485702
|
2886968725
|
12/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0514013WL042169
|
00354
|
PUNB0179000
|
3164
|
12/04/2024
|
Participant not mapped to the product
|
3550
|
BH0514013_090523APB_FTO_126045
|
0514013000NRG24090520230052915
|
1637068719
|
09/05/2023
|
SANJIT MANDAL
|
SANJIT MANDAL
|
0514013WL003682
|
00089
|
CBIN0282487
|
912
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3551
|
BH0514013_100623APB_FTO_253108
|
0514013000NRG24090620230174033
|
2541853561
|
10/06/2023
|
NIRANAN MAHTO
|
NIRANAN MAHTO
|
0514013WL009793
|
00354
|
PUNB0177900
|
2951
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
BH0514013_090623FTO_248907
|
0514013000NRG24090620230176329
|
2541254600
|
09/06/2023
|
ZAKIRA KHATOON
|
ZAKIRA KHATOON
|
0514013WL009878
|
00176
|
IDBI000J571
|
3192
|
14/06/2023
|
invalid Bank Identifier
|
3553
|
BH0514013_090623APB_FTO_248911
|
0514013000NRG24090620230176333
|
2542042622
|
09/06/2023
|
MD TAUSIF ALAM
|
MD TAUSIF ALAM
|
0514013WL009878
|
00703
|
AIRP0000001
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
BH0514013_100623APB_FTO_252895
|
0514013000NRG24100620230177584
|
2542081025
|
10/06/2023
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0514013WL009943
|
00354
|
PUNB0177900
|
3164
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
BH0514013_110124APB_FTO_795615
|
0514013000NRG24110120240439355
|
2129907879
|
11/01/2024
|
SHABANA KHATOON
|
SHABANA KHATOON
|
0514013WL037901
|
00354
|
PUNB0177900
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
BH0514013_211123FTO_679169
|
0514013000NRG24111120230378338
|
9013687116
|
21/11/2023
|
ZAKIRA KHATOON
|
ZAKIRA KHATOON
|
0514013WL0029705
|
00176
|
IDBI000J571
|
3192
|
01/01/2024
|
invalid Bank Identifier
|
3557
|
BH0514013_120523FTO_137463
|
0514013000NRG24120520230063323
|
1638108574
|
12/05/2023
|
MAJEED
|
MAJEED
|
0514013WL004334
|
00176
|
IDIB000B548
|
2724
|
17/05/2023
|
No Such Account
|
3558
|
BH0514013_120523FTO_137463
|
0514013000NRG24120520230063333
|
1638108577
|
12/05/2023
|
MD EZAJ
|
MD EZAJ
|
0514013WL004334
|
00176
|
IDIB000B548
|
227
|
17/05/2023
|
No Such Account
|
3559
|
BH0514013_120523FTO_137463
|
0514013000NRG24120520230063334
|
1638108575
|
12/05/2023
|
SATISH MANDAL
|
SATISH MANDAL
|
0514013WL004334
|
00176
|
IDIB000B548
|
227
|
17/05/2023
|
No Such Account
|
3560
|
BH0514013_120523FTO_137463
|
0514013000NRG24120520230063348
|
1638108576
|
12/05/2023
|
SABNAM KHATOON
|
SABNAM KHATOON
|
0514013WL004334
|
00176
|
IDIB000B548
|
2497
|
17/05/2023
|
No Such Account
|
3561
|
BH0514013_140623FTO_263076
|
0514013000NRG24120620230188990
|
2618440939
|
14/06/2023
|
SUKESHWARI DEVI
|
SUKESHWARI DEVI
|
0514013WL010512
|
00415
|
SBIN0002949
|
3178
|
17/06/2023
|
No Such Account
|
3562
|
BH0514013_130723APB_FTO_413095
|
0514013000NRG24120720230339175
|
5745007041
|
13/07/2023
|
AYAJ ALI
|
AYAJ ALI
|
0514013WL017138
|
00688
|
FINO0001220
|
1368
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3563
|
BH0514013_140324APB_FTO_916656
|
0514013000NRG24130320240545988
|
3041699764
|
14/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
0514013WL047765
|
00538
|
CBIN0R10001
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
BH0514013_140623APB_FTO_263050
|
0514013000NRG24130620230194290
|
2621926200
|
14/06/2023
|
munni khatoon
|
munni khatoon
|
0514013WL010687
|
00354
|
PUNB0179000
|
3164
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
BH0514013_150124APB_FTO_801174
|
0514013000NRG24150120240444316
|
2142964657
|
15/01/2024
|
RAM VINAY KUMAR
|
RAM VINAY KUMAR
|
0514013WL038334
|
00089
|
CBIN0282680
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
3566
|
BH0514013_150224APB_FTO_852116
|
0514013000NRG24150220240495147
|
2886960661
|
15/02/2024
|
MD MOINUUDDIN
|
MD MOINUUDDIN
|
0514013WL043069
|
00691
|
IPOS0000001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
BH0514013_150224APB_FTO_852116
|
0514013000NRG24150220240495157
|
2886960664
|
15/02/2024
|
UMESH SAFI
|
UMESH SAFI
|
0514013WL043069
|
00354
|
PUNB0177900
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
BH0514013_150523APB_FTO_145950
|
0514013000NRG24150520230070616
|
1750527809
|
15/05/2023
|
Ramu kapar
|
Ramu kapar
|
0514013WL004664
|
00176
|
IDIB000B548
|
3150
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
BH0514013_160523FTO_147651
|
0514013000NRG24150520230071755
|
1749932084
|
16/05/2023
|
UDAY KUMAR
|
UDAY KUMAR
|
0514013WL004738
|
00089
|
CBIN0280025
|
3164
|
20/05/2023
|
No Such Account
|
3570
|
BH0514013_160124APB_FTO_803220
|
0514013000NRG24160120240446470
|
2130560747
|
16/01/2024
|
RENU DEVI
|
RENU DEVI
|
0514013WL038514
|
00176
|
IDIB000B548
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3571
|
BH0514013_170224APB_FTO_857889
|
0514013000NRG24170220240498225
|
2887373170
|
17/02/2024
|
MINTU KUMAR
|
MINTU KUMAR
|
0514013WL043293
|
00048
|
BKID0005752
|
3136
|
12/04/2024
|
Participant not mapped to the product
|
3572
|
BH0514013_170224APB_FTO_857892
|
0514013000NRG24170220240498780
|
2887509370
|
17/02/2024
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0514013WL043355
|
00354
|
PUNB0177900
|
3136
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
BH0514013_170523APB_FTO_153933
|
0514013000NRG24170520230080369
|
1755135896
|
17/05/2023
|
DULARI DEVI
|
DULARI DEVI
|
0514013WL005199
|
00354
|
PUNB0177900
|
3390
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
BH0514013_180623APB_FTO_282569
|
0514013000NRG24170620230213544
|
2813852194
|
18/06/2023
|
SHAMBHU MANDAL
|
SHAMBHU MANDAL
|
0514013WL011473
|
00691
|
IPOS0000001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3575
|
BH0514013_180623FTO_282565
|
0514013000NRG24170620230213583
|
2812797615
|
18/06/2023
|
PREM KUMAR MAHTO
|
PREM KUMAR MAHTO
|
0514013WL011475
|
00176
|
IDIB000J571
|
2951
|
27/06/2023
|
No Such Account
|
3576
|
BH0514013_180623FTO_282646
|
0514013000NRG24170620230216381
|
2813309184
|
18/06/2023
|
SHANKAR RAY
|
SHANKAR RAY
|
0514013WL011597
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
No Such Account
|
3577
|
BH0514013_171023APB_FTO_612912
|
0514013000NRG24171020230370028
|
6934032647
|
17/10/2023
|
MD JAFAR EKBAL
|
MD JAFAR EKBAL
|
0514013WL026532
|
00354
|
PUNB0177900
|
2052
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
BH0514013_181023FTO_615311
|
0514013000NRG24181020230370458
|
6937013351
|
18/10/2023
|
rekha devi
|
rekha devi
|
0514013WL026685
|
00538
|
CBIN0R10001
|
1596
|
02/11/2023
|
No Such Account
|
3579
|
BH0514013_231223FTO_758157
|
0514013000NRG24181220230403609
|
1552620918
|
23/12/2023
|
SHILA DEVI
|
SHILA DEVI
|
0514013WL0034295
|
00703
|
AIRP0000001
|
3648
|
09/03/2024
|
A/c Blocked or Frozen
|
3580
|
BH0514013_181223FTO_740420
|
0514013000NRG24181220230403937
|
1524236371
|
18/12/2023
|
RAUDI MUKHIYA
|
RAUDI MUKHIYA
|
0514013WL034313
|
00538
|
CBIN0R10001
|
2280
|
08/03/2024
|
No Such Account
|
3581
|
BH0514013_200623FTO_288228
|
0514013000NRG24190620230221782
|
2809228638
|
20/06/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0514013WL0011858
|
00703
|
AIRP0000001
|
3164
|
28/06/2023
|
A/c Blocked or Frozen
|
3582
|
BH0514013_191023FTO_619190
|
0514013000NRG24191020230370935
|
7069092953
|
19/10/2023
|
BHARAT KUMAR
|
BHARAT KUMAR
|
0514013WL026918
|
00176
|
IDIB000J571
|
912
|
06/11/2023
|
Account closed
|
3583
|
BH0514013_200124APB_FTO_809331
|
0514013000NRG24200120240452908
|
2134747781
|
20/01/2024
|
MD GANI NADAF
|
MD GANI NADAF
|
0514013WL039085
|
00354
|
PUNB0177900
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
BH0514013_200124APB_FTO_809326
|
0514013000NRG24200120240453140
|
2134746255
|
20/01/2024
|
RANI DEVI
|
RANI DEVI
|
0514013WL039100
|
00354
|
PUNB0890200
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
3585
|
BH0514013_210623APB_FTO_293166
|
0514013000NRG24200620230226139
|
2809204731
|
21/06/2023
|
SAJDA KHATOON
|
SAJDA KHATOON
|
0514013WL012042
|
00354
|
PUNB0179000
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
BH0514013_210324APB_FTO_931628
|
0514013000NRG24210320240558111
|
3040361226
|
21/03/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0514013WL048840
|
00354
|
PUNB0179000
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
3587
|
BH0514013_210324APB_FTO_931582
|
0514013000NRG24210320240558331
|
3041984537
|
21/03/2024
|
DAY SHANKAR KUMAR
|
DAY SHANKAR KUMAR
|
0514013WL048857
|
00176
|
IDIB000B548
|
3122
|
16/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3588
|
BH0514013_230224APB_FTO_870090
|
0514013000NRG24220220240505845
|
2887959679
|
23/02/2024
|
MO AJAHAD KALIM
|
MO AJAHAD KALIM
|
0514013WL043936
|
00354
|
PUNB0177900
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
3589
|
BH0514013_230324APB_FTO_939230
|
0514013000NRG24220320240563209
|
3044162774
|
23/03/2024
|
RAUSHANI KHATOON
|
RAUSHANI KHATOON
|
0514013WL049181
|
00045
|
BARB0PUPRIX
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
BH0514013_220623APB_FTO_301628
|
0514013000NRG24220620230239208
|
2861834434
|
22/06/2023
|
SHIVJI RAUT
|
SHIVJI RAUT
|
0514013WL012553
|
00354
|
PUNB0179000
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
BH0514013_220623FTO_301624
|
0514013000NRG24220620230239210
|
2866220362
|
22/06/2023
|
NAGEENA DEVI
|
NAGEENA DEVI
|
0514013WL012553
|
00538
|
CBIN0R10001
|
2736
|
30/06/2023
|
No Such Account
|
3592
|
BH0514013_220623FTO_302433
|
0514013000NRG24220620230241778
|
2862083241
|
22/06/2023
|
ZAKIRA KHATOON
|
ZAKIRA KHATOON
|
0514013WL0012684
|
00176
|
IDBI000J571
|
3192
|
30/06/2023
|
invalid Bank Identifier
|
3593
|
BH0514013_220623FTO_301521
|
0514013000NRG24220620230244817
|
2862082254
|
22/06/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
0514013WL012804
|
00415
|
SBIN0014300
|
2724
|
30/06/2023
|
No Such Account
|
3594
|
BH0514013_230124APB_FTO_813732
|
0514013000NRG24230120240456964
|
2146481236
|
23/01/2024
|
NASEEMA KHATOON
|
NASEEMA KHATOON
|
0514013WL039310
|
00354
|
PUNB0177900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
BH0514013_230124APB_FTO_813727
|
0514013000NRG24230120240456983
|
2154644692
|
23/01/2024
|
JAY MANGAL SAHNI
|
JAY MANGAL SAHNI
|
0514013WL039311
|
00354
|
PUNB0177900
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
BH0514013_230324APB_FTO_939224
|
0514013000NRG24230320240564593
|
3043927243
|
23/03/2024
|
SHIKAUDI BAITHA
|
SHIKAUDI BAITHA
|
0514013WL049378
|
00354
|
PUNB0177900
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
BH0514013_230623APB_FTO_308391
|
0514013000NRG24230620230248711
|
2868141314
|
23/06/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0514013WL012958
|
00354
|
PUNB0177900
|
2043
|
30/06/2023
|
Account closed
|
3598
|
BH0514013_250623FTO_315973
|
0514013000NRG24240620230251698
|
2862087236
|
25/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0514013WL013086
|
00703
|
AIRP0000001
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
3599
|
BH0514013_250623APB_FTO_316119
|
0514013000NRG24240620230252706
|
2860293099
|
25/06/2023
|
GAURISHANKAR RAY
|
GAURISHANKAR RAY
|
0514013WL013133
|
00703
|
AIRP0000001
|
3616
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3600
|
BH0514013_260423FTO_72083
|
0514013000NRG24250420230012035
|
1440069748
|
26/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0514013WL000999
|
00176
|
IDIB000J571
|
912
|
11/05/2023
|
A/c Blocked or Frozen
|
3601
|
BH0514013_260423APB_FTO_72263
|
0514013000NRG24250420230012971
|
1440284808
|
26/04/2023
|
DULARI DEVI
|
DULARI DEVI
|
0514013WL001096
|
00354
|
PUNB0177900
|
2700
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
BH0514013_260423APB_FTO_71879
|
0514013000NRG24260420230017010
|
1440283649
|
26/04/2023
|
GEETA DEVI
|
GEETA DEVI
|
0514013WL001349
|
00045
|
BARB0PUPRIX
|
3108
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
BH0514013_260423APB_FTO_71730
|
0514013000NRG24260420230017060
|
1440331954
|
26/04/2023
|
MD ADNAN RASHIDI
|
MD ADNAN RASHIDI
|
0514013WL001350
|
00045
|
BARB0PUPRIX
|
3108
|
11/05/2023
|
Dormant Account
|
3604
|
BH0514013_270523FTO_190865
|
0514013000NRG24260520230113494
|
1977692433
|
27/05/2023
|
VIRENDRA PASWAN
|
VIRENDRA PASWAN
|
0514013WL007027
|
00176
|
IDIB000J571
|
3164
|
31/05/2023
|
No Such Account
|
3605
|
BH0514013_270623FTO_322678
|
0514013000NRG24260620230259748
|
4964278258
|
27/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0514013WL013388
|
00176
|
IDIB000B548
|
3178
|
30/08/2023
|
No Such Account
|
3606
|
BH0514013_270623FTO_323064
|
0514013000NRG24260620230263151
|
4962367655
|
27/06/2023
|
MD ESLAM
|
MD ESLAM
|
0514013WL013558
|
00415
|
SBIN0002949
|
2724
|
30/08/2023
|
No Such Account
|
3607
|
BH0514013_270623APB_FTO_323069
|
0514013000NRG24260620230263159
|
4964712077
|
27/06/2023
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0514013WL013558
|
00354
|
PUNB0177900
|
2724
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
BH0514013_260723FTO_446054
|
0514013000NRG24260720230347166
|
5742865309
|
26/07/2023
|
SHILA DEVI
|
SHILA DEVI
|
0514013WL018099
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
3609
|
BH0514013_261223FTO_762424
|
0514013000NRG24261220230413711
|
1549089403
|
26/12/2023
|
SHILA DEVI
|
SHILA DEVI
|
0514013WL035207
|
00703
|
AIRP0000001
|
3648
|
09/03/2024
|
A/c Blocked or Frozen
|
3610
|
BH0514013_290124APB_FTO_823341
|
0514013000NRG24270120240463219
|
2146486913
|
29/01/2024
|
MO AJAHAD KALIM
|
MO AJAHAD KALIM
|
0514013WL039691
|
00354
|
PUNB0177900
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
3611
|
BH0514013_270523FTO_193139
|
0514013000NRG24270520230118194
|
1976052492
|
27/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0514013WL007237
|
00354
|
PUNB0177900
|
2938
|
31/05/2023
|
No Such Account
|
3612
|
BH0514013_280623APB_FTO_328364
|
0514013000NRG24270620230266906
|
4963201527
|
28/06/2023
|
munni khatoon
|
munni khatoon
|
0514013WL013716
|
00354
|
PUNB0179000
|
2270
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
BH0514013_280224APB_FTO_878871
|
0514013000NRG24280220240519705
|
2887999589
|
28/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0514013WL044991
|
00354
|
PUNB0179000
|
2688
|
12/04/2024
|
Participant not mapped to the product
|
3614
|
BH0514013_290523APB_FTO_198817
|
0514013000NRG24280520230119972
|
2018078067
|
29/05/2023
|
Ramu kapar
|
Ramu kapar
|
0514013WL007288
|
00176
|
IDIB000J571
|
3164
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
BH0514013_280623FTO_329414
|
0514013000NRG24280620230272140
|
4964265322
|
28/06/2023
|
SUSHANT KUMAR
|
SUSHANT KUMAR
|
0514013WL013910
|
00176
|
IDIB000J571
|
3192
|
30/08/2023
|
No Such Account
|
3616
|
BH0514013_290124APB_FTO_823360
|
0514013000NRG24290120240467612
|
2154662118
|
29/01/2024
|
MINTU KUMAR
|
MINTU KUMAR
|
0514013WL040006
|
00048
|
BKID0005752
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
3617
|
BH0514013_290523FTO_195670
|
0514013000NRG24290520230122110
|
2017412013
|
29/05/2023
|
SHANKAR DAS
|
SHANKAR DAS
|
0514013WL0007364
|
00176
|
IDIB000J571
|
3108
|
01/06/2023
|
No Such Account
|
3618
|
BH0514013_290523FTO_195686
|
0514013000NRG24290520230122189
|
2017412012
|
29/05/2023
|
SABNAM KHATOON
|
SABNAM KHATOON
|
0514013WL0007368
|
00176
|
IDIB000B548
|
2497
|
01/06/2023
|
No Such Account
|
3619
|
BH0514013_290523FTO_198980
|
0514013000NRG24290520230122944
|
2017413686
|
29/05/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0514013WL007427
|
00176
|
IDIB000J571
|
2508
|
01/06/2023
|
No Such Account
|
3620
|
BH0514013_290523FTO_198980
|
0514013000NRG24290520230122948
|
2017413682
|
29/05/2023
|
RADHA RAY
|
RADHA RAY
|
0514013WL007427
|
00089
|
CBIN0283013
|
2280
|
01/06/2023
|
No Such Account
|
3621
|
BH0514013_300324APB_FTO_967016
|
0514013000NRG24300320240577272
|
3043792044
|
30/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
0514013WL050509
|
00538
|
CBIN0R10001
|
2899
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
BH0514013_010623APB_FTO_213498
|
0514013000NRG24300520230127681
|
2312686827
|
01/06/2023
|
BIFYA DEVI
|
BIFYA DEVI
|
0514013WL007691
|
00354
|
PUNB0177900
|
1582
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
BH0514013_300623APB_FTO_340610
|
0514013000NRG24300620230282178
|
4962776150
|
30/06/2023
|
RUBINA KHATUN
|
RUBINA KHATUN
|
0514013WL014335
|
00354
|
PUNB0177900
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
BH0514013_300623APB_FTO_340610
|
0514013000NRG24300620230282217
|
4962776151
|
30/06/2023
|
MD RAJAULLAH
|
MD RAJAULLAH
|
0514013WL014335
|
00354
|
PUNB0177900
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
BH0514013_301023FTO_636397
|
0514013000NRG24301020230374129
|
7017871488
|
30/10/2023
|
ZAKIRA KHATOON
|
ZAKIRA KHATOON
|
0514013WL0028223
|
00176
|
IDBI000J571
|
3192
|
04/11/2023
|
invalid Bank Identifier
|
3626
|
BH0514013_010623FTO_211600
|
0514013000NRG24310520230131576
|
2311838429
|
01/06/2023
|
SUKESHWARI DEVI
|
SUKESHWARI DEVI
|
0514013WL007894
|
00415
|
SBIN0002949
|
3164
|
08/06/2023
|
No Such Account
|
3627
|
BH0514013_311223APB_FTO_776616
|
0514013000NRG24311220230421964
|
1998762327
|
31/12/2023
|
RAM VINAY KUMAR
|
RAM VINAY KUMAR
|
0514013WL036056
|
00089
|
CBIN0282680
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
3628
|
BH0514013_311223APB_FTO_776621
|
0514013000NRG24311220230422146
|
1998760321
|
31/12/2023
|
JAY MANGAL SAHNI
|
JAY MANGAL SAHNI
|
0514013WL036065
|
00354
|
PUNB0177900
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
BH0514014_030423FTO_14143
|
0514014000NRG23020420230571197
|
1206732497
|
03/04/2023
|
shambhu ray
|
shambhu ray
|
0514014WL114805
|
00048
|
BKID0004676
|
1890
|
04/05/2023
|
No Such Account
|
3630
|
BH0514014_030423APB_FTO_14028
|
0514014000NRG23030420230574793
|
1205042288
|
03/04/2023
|
suryakala devi
|
suryakala devi
|
0514014WL115077
|
00538
|
CBIN0R10001
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
BH0514014_020224APB_FTO_831035
|
0514014000NRG24010220240472439
|
2143352062
|
02/02/2024
|
SUGANDHI KUMARI
|
SUGANDHI KUMARI
|
0514014WL040476
|
00415
|
SBIN0004654
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
BH0514014_021023APB_FTO_577771
|
0514014000NRG24011020230364647
|
6930926812
|
02/10/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0514014WL024419
|
00048
|
BKID0004676
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
BH0514014_011123APB_FTO_642252
|
0514014000NRG24011120230374487
|
7129085340
|
01/11/2023
|
NIRAJ YADAV
|
NIRAJ YADAV
|
0514014WL028385
|
00048
|
BKID0004676
|
3192
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
BH0514014_021223APB_FTO_705143
|
0514014000NRG24021220230391059
|
8616746119
|
02/12/2023
|
RITA DEVI
|
RITA DEVI
|
0514014WL031771
|
00538
|
CBIN0R10001
|
3648
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3635
|
BH0514014_030623FTO_218900
|
0514014000NRG24030620230144945
|
2311653189
|
03/06/2023
|
Dulari devi
|
Dulari devi
|
0514014WL008577
|
00538
|
CBIN0R10001
|
2280
|
08/06/2023
|
No Such Account
|
3636
|
BH0514014_031123APB_FTO_646925
|
0514014000NRG24031120230375406
|
7344995849
|
03/11/2023
|
MOHAMMAD HASIN
|
MOHAMMAD HASIN
|
0514014WL028758
|
00089
|
CBIN0282592
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3637
|
BH0514014_031123APB_FTO_646925
|
0514014000NRG24031120230375410
|
7344995846
|
03/11/2023
|
BHAGWAN CHAUDHARI
|
BHAGWAN CHAUDHARI
|
0514014WL028758
|
00538
|
CBIN0R10001
|
2736
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3638
|
BH0514014_040623APB_FTO_224902
|
0514014000NRG24040620230150985
|
2394337039
|
04/06/2023
|
MOHAMMAD MOTIUR RAHMAN
|
MOHAMMAD MOTIUR RAHMAN
|
0514014WL008849
|
00089
|
CBIN0282592
|
3420
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
BH0514014_040723APB_FTO_355082
|
0514014000NRG24040720230310414
|
4964858689
|
04/07/2023
|
JAYRAM SAH
|
JAYRAM SAH
|
0514014WL015629
|
00089
|
CBIN0282592
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
BH0514014_040723APB_FTO_355577
|
0514014000NRG24040720230311257
|
4964740967
|
04/07/2023
|
MOHAMMAD JAYAULALA
|
MOHAMMAD JAYAULALA
|
0514014WL015678
|
00045
|
BARB0SHEOHA
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3641
|
BH0514014_041123APB_FTO_649657
|
0514014000NRG24041120230375526
|
7365425436
|
04/11/2023
|
MU.SIKALIYA DEVI
|
MU.SIKALIYA DEVI
|
0514014WL028784
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3642
|
BH0514014_051123APB_FTO_650215
|
0514014000NRG24041120230375802
|
7365015200
|
05/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0514014WL028906
|
00415
|
SBIN0004654
|
2964
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3643
|
BH0514014_070224APB_FTO_839515
|
0514014000NRG24050220240477147
|
2154206960
|
07/02/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0514014WL041111
|
00415
|
SBIN0004654
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
3644
|
BH0514014_050723APB_FTO_360527
|
0514014000NRG24050720230317435
|
5741588910
|
05/07/2023
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
0514014WL015929
|
00089
|
CBIN0282393
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
BH0514014_051123APB_FTO_650293
|
0514014000NRG24051120230375897
|
7365014468
|
05/11/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0514014WL028960
|
00415
|
SBIN0003435
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3646
|
BH0514014_051123APB_FTO_650293
|
0514014000NRG24051120230375899
|
7365014466
|
05/11/2023
|
KAMAL RAUT
|
KAMAL RAUT
|
0514014WL028962
|
00048
|
BKID0004676
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3647
|
BH0514014_051123APB_FTO_650293
|
0514014000NRG24051120230375903
|
7365014464
|
05/11/2023
|
Reena Devi
|
Reena Devi
|
0514014WL028966
|
00538
|
CBIN0R10001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3648
|
BH0514014_051123APB_FTO_650337
|
0514014000NRG24051120230375915
|
7365432463
|
05/11/2023
|
PRAMOD MUKHIYA
|
PRAMOD MUKHIYA
|
0514014WL028970
|
00048
|
BKID0004676
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3649
|
BH0514014_051123APB_FTO_650337
|
0514014000NRG24051120230375917
|
7365432470
|
05/11/2023
|
MOHAMMAD MOKIM
|
MOHAMMAD MOKIM
|
0514014WL028970
|
00415
|
SBIN0004654
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3650
|
BH0514014_060523APB_FTO_114237
|
0514014000NRG24060520230045659
|
1484439548
|
06/05/2023
|
shivmangal ray
|
shivmangal ray
|
0514014WL003278
|
00354
|
PUNB0499200
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
BH0514014_061023APB_FTO_589618
|
0514014000NRG24061020230366961
|
6937180736
|
06/10/2023
|
MOHAMMAD JAYAUALA
|
MOHAMMAD JAYAUALA
|
0514014WL025312
|
00048
|
BKID0004676
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
BH0514014_061123APB_FTO_652359
|
0514014000NRG24061120230376067
|
7349904137
|
06/11/2023
|
RATIYA DEVI
|
RATIYA DEVI
|
0514014WL029012
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3653
|
BH0514014_101123FTO_661950
|
0514014000NRG24091120230377793
|
8989984879
|
10/11/2023
|
SAKALI DEVI
|
SAKALI DEVI
|
0514014WL029561
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
3654
|
BH0514014_100224APB_FTO_845608
|
0514014000NRG24100220240488109
|
2886710532
|
10/02/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0514014WL042362
|
00048
|
BKID0004676
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
3655
|
BH0514014_130124APB_FTO_799708
|
0514014000NRG24130120240442936
|
2143165901
|
13/01/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0514014WL038175
|
00415
|
SBIN0004654
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
3656
|
BH0514014_150523APB_FTO_146190
|
0514014000NRG24150520230073037
|
1750523645
|
15/05/2023
|
suryakala devi
|
suryakala devi
|
0514014WL004795
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
BH0514014_150723FTO_419280
|
0514014000NRG24150720230342418
|
5741237612
|
15/07/2023
|
manju devi
|
manju devi
|
0514014WL017362
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
3658
|
BH0514014_150723FTO_419280
|
0514014000NRG24150720230342419
|
5741237613
|
15/07/2023
|
vandana devi
|
vandana devi
|
0514014WL017362
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
3659
|
BH0514014_160224APB_FTO_855205
|
0514014000NRG24160220240497566
|
2888031716
|
16/02/2024
|
SUGANDHI KUMARI
|
SUGANDHI KUMARI
|
0514014WL043260
|
00415
|
SBIN0004654
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
BH0514014_161023APB_FTO_611091
|
0514014000NRG24161020230369472
|
6937209066
|
16/10/2023
|
NIRAJ YADAV
|
NIRAJ YADAV
|
0514014WL026393
|
00048
|
BKID0004676
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
BH0514014_180124APB_FTO_805936
|
0514014000NRG24170120240447579
|
2130345096
|
18/01/2024
|
shivmangal ray
|
shivmangal ray
|
0514014WL038565
|
00354
|
PUNB0499200
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
BH0514014_170523FTO_151332
|
0514014000NRG24170520230077298
|
1752643234
|
17/05/2023
|
PRAHLAD SAH
|
PRAHLAD SAH
|
0514014WL004975
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3663
|
BH0514014_180623APB_FTO_280988
|
0514014000NRG24180620230218375
|
2813273075
|
18/06/2023
|
ram vinay yadav
|
ram vinay yadav
|
0514014WL011673
|
00045
|
BARB0SITAMA
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
BH0514014_190124APB_FTO_807754
|
0514014000NRG24190120240451534
|
2134459120
|
19/01/2024
|
shivmangal ray
|
shivmangal ray
|
0514014WL038995
|
00354
|
PUNB0499200
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
BH0514014_190523APB_FTO_161004
|
0514014000NRG24190520230087930
|
1858532470
|
19/05/2023
|
SONAM MUKHIYA
|
SONAM MUKHIYA
|
0514014WL005624
|
00089
|
CBIN0282592
|
3192
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3666
|
BH0514014_220324APB_FTO_933152
|
0514014000NRG24210320240558599
|
3041994631
|
22/03/2024
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0514014WL048873
|
00468
|
UBIN0573523
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
3667
|
BH0514014_220324APB_FTO_933152
|
0514014000NRG24210320240558712
|
3041994468
|
22/03/2024
|
sunil kumar
|
sunil kumar
|
0514014WL048880
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
3668
|
BH0514014_220324APB_FTO_933152
|
0514014000NRG24210320240558726
|
3041994521
|
22/03/2024
|
MISHRILAL MAHTO
|
MISHRILAL MAHTO
|
0514014WL048880
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
BH0514014_220324APB_FTO_936165
|
0514014000NRG24220320240562900
|
3041825142
|
22/03/2024
|
sunil kumar
|
sunil kumar
|
0514014WL049163
|
00538
|
CBIN0R10001
|
228
|
16/04/2024
|
Participant not mapped to the product
|
3670
|
BH0514014_230324APB_FTO_941465
|
0514014000NRG24230320240563980
|
3040283150
|
23/03/2024
|
NIRAJ YADAV
|
NIRAJ YADAV
|
0514014WL049300
|
00048
|
BKID0004676
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
BH0514014_230523FTO_173314
|
0514014000NRG24230520230098039
|
1902581698
|
23/05/2023
|
mamta devi
|
mamta devi
|
0514014WL006354
|
00415
|
SBIN0004654
|
2736
|
27/05/2023
|
No Such Account
|
3672
|
BH0514014_230523FTO_173314
|
0514014000NRG24230520230098042
|
1902581694
|
23/05/2023
|
manatorni devi
|
manatorni devi
|
0514014WL006354
|
00538
|
CBIN0R10001
|
2736
|
27/05/2023
|
No Such Account
|
3673
|
BH0514014_230623APB_FTO_303278
|
0514014000NRG24230620230246358
|
2863359780
|
23/06/2023
|
MOHAMMAD AFAJAL
|
MOHAMMAD AFAJAL
|
0514014WL012875
|
00045
|
BARB0SITAMA
|
3648
|
30/06/2023
|
Account closed
|
3674
|
BH0514014_240324APB_FTO_944266
|
0514014000NRG24240320240568738
|
3044355262
|
24/03/2024
|
TARANNUM NESA
|
TARANNUM NESA
|
0514014WL049685
|
00089
|
CBIN0282592
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
3675
|
BH0514014_250423FTO_61281
|
0514014000NRG24240420230011378
|
1438043581
|
25/04/2023
|
shambhu ray
|
shambhu ray
|
0514014WL000862
|
00048
|
BKID0004676
|
2280
|
11/05/2023
|
No Such Account
|
3676
|
BH0514014_241123FTO_688543
|
0514014000NRG24241120230384318
|
8999955601
|
24/11/2023
|
RADHESHYAM RAUT
|
RADHESHYAM RAUT
|
0514014WL031029
|
00538
|
CBIN0R10001
|
1824
|
01/01/2024
|
No Such Account
|
3677
|
BH0514014_250523APB_FTO_182538
|
0514014000NRG24250520230108586
|
1946103579
|
25/05/2023
|
ram vinay yadav
|
ram vinay yadav
|
0514014WL006812
|
00045
|
BARB0SITAMA
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
BH0514014_251023APB_FTO_627269
|
0514014000NRG24251020230372386
|
7072119962
|
25/10/2023
|
MOHAMMAD JAYAUALA
|
MOHAMMAD JAYAUALA
|
0514014WL027567
|
00048
|
BKID0004676
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
BH0514014_260324APB_FTO_948577
|
0514014000NRG24260320240570515
|
3039704263
|
26/03/2024
|
ABDHESH KUMAR
|
ABDHESH KUMAR
|
0514014WL049799
|
00415
|
SBIN0004654
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
3680
|
BH0514014_260324APB_FTO_948577
|
0514014000NRG24260320240570520
|
3039704265
|
26/03/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0514014WL049799
|
00048
|
BKID0004676
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
3681
|
BH0514014_280224APB_FTO_879305
|
0514014000NRG24270220240516187
|
2926081020
|
28/02/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0514014WL044704
|
00415
|
SBIN0004654
|
2736
|
13/04/2024
|
Participant not mapped to the product
|
3682
|
BH0514014_280224APB_FTO_879305
|
0514014000NRG24270220240516609
|
2926080912
|
28/02/2024
|
BHOLA SAHNI
|
BHOLA SAHNI
|
0514014WL044747
|
00703
|
AIRP0000001
|
3192
|
13/04/2024
|
Participant not mapped to the product
|
3683
|
BH0514014_280224APB_FTO_879305
|
0514014000NRG24270220240516877
|
2926080911
|
28/02/2024
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0514014WL044757
|
00468
|
UBIN0573523
|
3192
|
13/04/2024
|
Participant not mapped to the product
|
3684
|
BH0514014_280224APB_FTO_879305
|
0514014000NRG24270220240516907
|
2926080960
|
28/02/2024
|
sunil kumar
|
sunil kumar
|
0514014WL044759
|
00538
|
CBIN0R10001
|
3420
|
13/04/2024
|
Participant not mapped to the product
|
3685
|
BH0514014_280224APB_FTO_879305
|
0514014000NRG24270220240516921
|
2926080984
|
28/02/2024
|
MISHRILAL MAHTO
|
MISHRILAL MAHTO
|
0514014WL044759
|
00538
|
CBIN0R10001
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
BH0514014_280224APB_FTO_879352
|
0514014000NRG24270220240517105
|
2926075384
|
28/02/2024
|
TARANNUM NESA
|
TARANNUM NESA
|
0514014WL044773
|
00089
|
CBIN0282592
|
2964
|
13/04/2024
|
A/c Blocked or Frozen
|
3687
|
BH0514014_280224APB_FTO_879378
|
0514014000NRG24280220240520282
|
2926083801
|
28/02/2024
|
KAPINDRA RAY
|
KAPINDRA RAY
|
0514014WL045069
|
00048
|
BKID0004676
|
1824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
BH0514014_280324APB_FTO_957570
|
0514014000NRG24280320240572922
|
3044493459
|
28/03/2024
|
JAILAL PANDIT
|
JAILAL PANDIT
|
0514014WL050056
|
00048
|
BKID0004676
|
3405
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3689
|
BH0514014_280324APB_FTO_957570
|
0514014000NRG24280320240572948
|
3044493486
|
28/03/2024
|
BHOLA SAHNI
|
BHOLA SAHNI
|
0514014WL050056
|
00703
|
AIRP0000001
|
3405
|
16/04/2024
|
Participant not mapped to the product
|
3690
|
BH0514014_280324APB_FTO_957461
|
0514014000NRG24280320240574005
|
3041407348
|
28/03/2024
|
MOHAMMAD NIZAMDDIN
|
MOHAMMAD NIZAMDDIN
|
0514014WL050200
|
00089
|
CBIN0282592
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
BH0514014_290923FTO_573820
|
0514014000NRG24290920230363803
|
6933985332
|
29/09/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0514014WL024069
|
00089
|
CBIN0282592
|
3648
|
02/11/2023
|
No Such Account
|
3692
|
BH0514014_310324APB_FTO_973835
|
0514014000NRG24300320240580926
|
3043878379
|
31/03/2024
|
NIRAJ YADAV
|
NIRAJ YADAV
|
0514014WL050930
|
00048
|
BKID0004676
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
BH0514014_310324APB_FTO_973959
|
0514014000NRG24300320240581113
|
3043935663
|
31/03/2024
|
SURESH MAHTO
|
SURESH MAHTO
|
0514014WL050949
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3694
|
BH0514014_300423APB_FTO_88279
|
0514014000NRG24300420230031059
|
1443171743
|
30/04/2023
|
RAJESH PANDIT
|
RAJESH PANDIT
|
0514014WL002080
|
00048
|
BKID0004676
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
BH0514014_300423FTO_88468
|
0514014000NRG24300420230031432
|
1449246314
|
30/04/2023
|
Gunoor chaudhari
|
Gunoor chaudhari
|
0514014WL002099
|
00538
|
CBIN0R10001
|
3192
|
11/05/2023
|
No Such Account
|
3696
|
BH0514014_301223APB_FTO_775362
|
0514014000NRG24301220230419766
|
1999240419
|
30/12/2023
|
shivmangal ray
|
shivmangal ray
|
0514014WL035857
|
00354
|
PUNB0499200
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
BH0514014_310324APB_FTO_973871
|
0514014000NRG24310320240582352
|
3046396745
|
31/03/2024
|
ram vinay yadav
|
ram vinay yadav
|
0514014WL051075
|
00045
|
BARB0SITAMA
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
BH0514014_310324APB_FTO_974924
|
0514014000NRG24310320240583481
|
3043911871
|
31/03/2024
|
RUKMINI DEVI
|
RUKMINI DEVI
|
0514014WL051141
|
00048
|
BKID0004676
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3699
|
BH0514015_080823FTO_473189
|
0514015000NRG21130120220642617
|
5732055957
|
08/08/2023
|
KAUSHALYA EVI
|
KAUSHALYA EVI
|
0514015WL210901
|
00538
|
CBIN0R10001
|
3104
|
19/09/2023
|
No Such Account
|
3700
|
BH0514015_080823FTO_473189
|
0514015000NRG21130120220642618
|
5732055956
|
08/08/2023
|
KAUSHALYA EVI
|
KAUSHALYA EVI
|
0514015WL210901
|
00538
|
CBIN0R10001
|
2716
|
19/09/2023
|
No Such Account
|
3701
|
BH0514015_080823FTO_473178
|
0514015000NRG22080320220465243
|
5741219506
|
08/08/2023
|
asha devi
|
asha devi
|
0514015WL188045
|
00538
|
CBIN0R10001
|
2772
|
19/09/2023
|
No Such Account
|
3702
|
BH0514015_090423FTO_30567
|
0514015000NRG23250320230543761
|
1238436038
|
09/04/2023
|
SITA DEVI
|
SITA DEVI
|
0514015WL0113060
|
00538
|
CBIN0R10001
|
2940
|
05/05/2023
|
No Such Account
|
3703
|
BH0514015_090423FTO_30567
|
0514015000NRG23250320230543762
|
1238436031
|
09/04/2023
|
MUKUND KUMAR
|
MUKUND KUMAR
|
0514015WL0113060
|
00703
|
AIRP0000001
|
2100
|
05/05/2023
|
A/c Blocked or Frozen
|
3704
|
BH0514015_090423FTO_30567
|
0514015000NRG23250320230543763
|
1238436032
|
09/04/2023
|
MUKUND KUMAR
|
MUKUND KUMAR
|
0514015WL0113060
|
00703
|
AIRP0000001
|
1260
|
05/05/2023
|
A/c Blocked or Frozen
|
3705
|
BH0514015_090423FTO_30567
|
0514015000NRG23250320230543764
|
1238436033
|
09/04/2023
|
MUKUND KUMAR
|
MUKUND KUMAR
|
0514015WL0113060
|
00703
|
AIRP0000001
|
3360
|
05/05/2023
|
A/c Blocked or Frozen
|
3706
|
BH0514015_090423FTO_30567
|
0514015000NRG23310320230556630
|
1238436035
|
09/04/2023
|
dinesh raut
|
dinesh raut
|
0514015WL0114144
|
00048
|
BKID0004678
|
3150
|
05/05/2023
|
A/c Blocked or Frozen
|
3707
|
BH0514015_010523APB_FTO_92091
|
0514015000NRG24010520230033067
|
1445291036
|
01/05/2023
|
Pallavi Kumari
|
Pallavi Kumari
|
0514015WL002212
|
00048
|
BKID0006283
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3708
|
BH0514015_011023APB_FTO_577179
|
0514015000NRG24011020230364656
|
6930934244
|
01/10/2023
|
niro devi
|
niro devi
|
0514015WL024424
|
00048
|
BKID0004432
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
BH0514015_011023FTO_577173
|
0514015000NRG24011020230364664
|
6930732365
|
01/10/2023
|
rajani kumari
|
rajani kumari
|
0514015WL024426
|
00048
|
BKID0005769
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
3710
|
BH0514015_020623APB_FTO_218444
|
0514015000NRG24020620230144149
|
2314080166
|
02/06/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
0514015WL008531
|
00415
|
SBIN0002949
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
BH0514015_020623APB_FTO_218444
|
0514015000NRG24020620230144186
|
2314080127
|
02/06/2023
|
saguni mukhiya
|
saguni mukhiya
|
0514015WL008531
|
00703
|
AIRP0000001
|
3192
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3712
|
BH0514015_020623APB_FTO_218444
|
0514015000NRG24020620230144187
|
2314080123
|
02/06/2023
|
pappu mandal
|
pappu mandal
|
0514015WL008531
|
00703
|
AIRP0000001
|
3192
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3713
|
BH0514015_020623APB_FTO_218444
|
0514015000NRG24020620230144190
|
2314080124
|
02/06/2023
|
gunja kumari
|
gunja kumari
|
0514015WL008531
|
00703
|
AIRP0000001
|
3192
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3714
|
BH0514015_020723APB_FTO_349450
|
0514015000NRG24020720230299077
|
4961108250
|
02/07/2023
|
lalita devi
|
lalita devi
|
0514015WL015053
|
00048
|
BKID0005769
|
1596
|
30/08/2023
|
A/c Blocked or Frozen
|
3715
|
BH0514015_020723FTO_349570
|
0514015000NRG24020720230300452
|
4960825434
|
02/07/2023
|
kabutari devi
|
kabutari devi
|
0514015WL015094
|
00048
|
BKID0004432
|
3420
|
30/08/2023
|
Account closed
|
3716
|
BH0514015_020723APB_FTO_349536
|
0514015000NRG24020720230300608
|
4961099403
|
02/07/2023
|
rina devi
|
rina devi
|
0514015WL015101
|
00048
|
BKID0005769
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
BH0514015_020723FTO_349528
|
0514015000NRG24020720230300653
|
4960825179
|
02/07/2023
|
vipat mahto
|
vipat mahto
|
0514015WL015101
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
No Such Account
|
3718
|
BH0514015_020723FTO_349528
|
0514015000NRG24020720230300688
|
4960825170
|
02/07/2023
|
pankaj kumar
|
pankaj kumar
|
0514015WL015101
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
3719
|
BH0514015_020723FTO_349528
|
0514015000NRG24020720230300693
|
4960825171
|
02/07/2023
|
ram ekval ray
|
ram ekval ray
|
0514015WL015101
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
3720
|
BH0514015_050224APB_FTO_835502
|
0514015000NRG24030220240474913
|
2154307289
|
05/02/2024
|
baban mishra
|
baban mishra
|
0514015WL040842
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
BH0514015_070623APB_FTO_239454
|
0514015000NRG24030620230148756
|
2496607399
|
07/06/2023
|
sanjay rai
|
sanjay rai
|
0514015WL008750
|
00691
|
IPOS0000001
|
3420
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3722
|
BH0514015_070623APB_FTO_239454
|
0514015000NRG24030620230148761
|
2496607405
|
07/06/2023
|
rajeshwar ray
|
rajeshwar ray
|
0514015WL008750
|
00691
|
IPOS0000001
|
3420
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3723
|
BH0514015_070623APB_FTO_239454
|
0514015000NRG24030620230148766
|
2496607400
|
07/06/2023
|
ramgyan mukhiya
|
ramgyan mukhiya
|
0514015WL008750
|
00691
|
IPOS0000001
|
3420
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3724
|
BH0514015_070623APB_FTO_239454
|
0514015000NRG24030620230148776
|
2496607397
|
07/06/2023
|
ajay mukhiya
|
ajay mukhiya
|
0514015WL008750
|
00691
|
IPOS0000001
|
3420
|
13/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3725
|
BH0514015_040723FTO_359078
|
0514015000NRG24030720230305025
|
5741214048
|
04/07/2023
|
dukhani devi
|
dukhani devi
|
0514015WL015373
|
00538
|
CBIN0R10001
|
2052
|
19/09/2023
|
No Such Account
|
3726
|
BH0514015_070723APB_FTO_376973
|
0514015000NRG24030720230306040
|
5081076429
|
07/07/2023
|
rinki devi
|
rinki devi
|
0514015WL015403
|
00048
|
BKID0005769
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
3727
|
BH0514015_030723APB_FTO_353710
|
0514015000NRG24030720230308413
|
4963174367
|
03/07/2023
|
Pallavi Kumari
|
Pallavi Kumari
|
0514015WL015481
|
00048
|
BKID0006283
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
BH0514015_070723FTO_376988
|
0514015000NRG24030720230308681
|
5082816340
|
07/07/2023
|
rena jha
|
rena jha
|
0514015WL015491
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
Account closed
|
3729
|
BH0514015_040124FTO_782447
|
0514015000NRG24040120240427771
|
1991596327
|
04/01/2024
|
ram varan ram
|
ram varan ram
|
0514015WL0036825
|
00176
|
IDIB000P682
|
2280
|
20/03/2024
|
A/c Blocked or Frozen
|
3730
|
BH0514015_040124FTO_782447
|
0514015000NRG24040120240427773
|
1991596324
|
04/01/2024
|
injila devi
|
injila devi
|
0514015WL0036826
|
00703
|
AIRP0000001
|
3648
|
20/03/2024
|
A/c Blocked or Frozen
|
3731
|
BH0514015_170324APB_FTO_922188
|
0514015000NRG24040320240532305
|
3041927587
|
17/03/2024
|
shesh narayan ray
|
shesh narayan ray
|
0514015WL046288
|
00703
|
AIRP0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
BH0514015_170324APB_FTO_922188
|
0514015000NRG24040320240532317
|
3041927580
|
17/03/2024
|
Viseshwar Ray
|
Viseshwar Ray
|
0514015WL046288
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3733
|
BH0514015_040523FTO_107347
|
0514015000NRG24040520230038956
|
1482478746
|
04/05/2023
|
dinesh raut
|
dinesh raut
|
0514015WL002783
|
00048
|
BKID0004678
|
2964
|
12/05/2023
|
A/c Blocked or Frozen
|
3734
|
BH0514015_040523APB_FTO_107380
|
0514015000NRG24040520230038970
|
1481237455
|
04/05/2023
|
indu devi
|
indu devi
|
0514015WL002783
|
00691
|
IPOS0000001
|
2964
|
12/05/2023
|
A/c Blocked or Frozen
|
3735
|
BH0514015_040523APB_FTO_107411
|
0514015000NRG24040520230040792
|
1482919670
|
04/05/2023
|
manoj kumar mishra
|
manoj kumar mishra
|
0514015WL003014
|
00703
|
AIRP0000001
|
3192
|
12/05/2023
|
Account closed
|
3736
|
BH0514015_080623APB_FTO_245165
|
0514015000NRG24040620230149868
|
2543480048
|
08/06/2023
|
rina devi
|
rina devi
|
0514015WL008793
|
00048
|
BKID0005769
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
BH0514015_070623FTO_239497
|
0514015000NRG24040620230150216
|
2495243566
|
07/06/2023
|
soni kumari
|
soni kumari
|
0514015WL008801
|
00538
|
CBIN0R10001
|
2964
|
13/06/2023
|
No Such Account
|
3738
|
BH0514015_070623FTO_239497
|
0514015000NRG24040620230150239
|
2495243569
|
07/06/2023
|
suhan mandal
|
suhan mandal
|
0514015WL008801
|
00538
|
CBIN0R10001
|
2964
|
13/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3739
|
BH0514015_040623APB_FTO_225207
|
0514015000NRG24040620230151228
|
2312026495
|
04/06/2023
|
Suresh Kumar Ray
|
Suresh Kumar Ray
|
0514015WL008856
|
00703
|
AIRP0000001
|
3648
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3740
|
BH0514015_040623APB_FTO_225207
|
0514015000NRG24040620230151229
|
2312026334
|
04/06/2023
|
Puja Devi
|
Puja Devi
|
0514015WL008856
|
00691
|
IPOS0000001
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
BH0514015_060723APB_FTO_372127
|
0514015000NRG24040720230314693
|
4964700179
|
06/07/2023
|
bachchi devi
|
bachchi devi
|
0514015WL015819
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
BH0514015_040923APB_FTO_518913
|
0514015000NRG24040920230357688
|
5741261176
|
04/09/2023
|
ramashankar ray
|
ramashankar ray
|
0514015WL021283
|
00048
|
BKID0005769
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3743
|
BH0514015_100523FTO_130241
|
0514015000NRG24050520230043624
|
1631640286
|
10/05/2023
|
sita devi
|
sita devi
|
0514015WL003154
|
00538
|
CBIN0R10001
|
2964
|
17/05/2023
|
No Such Account
|
3744
|
BH0514015_060523APB_FTO_116058
|
0514015000NRG24050520230044669
|
1484005188
|
06/05/2023
|
arjun ray
|
arjun ray
|
0514015WL003196
|
00048
|
BKID0004432
|
3192
|
12/05/2023
|
Account closed
|
3745
|
BH0514015_060523FTO_116055
|
0514015000NRG24050520230044754
|
1482481577
|
06/05/2023
|
devi devi
|
devi devi
|
0514015WL003196
|
00045
|
BARB0PUPRIX
|
3192
|
12/05/2023
|
No Such Account
|
3746
|
BH0514015_060523FTO_116055
|
0514015000NRG24050520230044755
|
1482481579
|
06/05/2023
|
rahul raut
|
rahul raut
|
0514015WL003196
|
00045
|
BARB0PUPRIX
|
3192
|
12/05/2023
|
No Such Account
|
3747
|
BH0514015_060523FTO_116055
|
0514015000NRG24050520230044769
|
1482481581
|
06/05/2023
|
rupa devi
|
rupa devi
|
0514015WL003196
|
00045
|
BARB0PUPRIX
|
3192
|
12/05/2023
|
No Such Account
|
3748
|
BH0514015_060523FTO_116055
|
0514015000NRG24050520230044772
|
1482481580
|
06/05/2023
|
paramjeet kumar
|
paramjeet kumar
|
0514015WL003196
|
00045
|
BARB0PUPRIX
|
3192
|
12/05/2023
|
No Such Account
|
3749
|
BH0514015_060523FTO_116055
|
0514015000NRG24050520230044774
|
1482481578
|
06/05/2023
|
vijay sahani
|
vijay sahani
|
0514015WL003196
|
00045
|
BARB0PUPRIX
|
3192
|
12/05/2023
|
No Such Account
|
3750
|
BH0514015_060523FTO_116055
|
0514015000NRG24050520230044779
|
1482481576
|
06/05/2023
|
rajdev chaudhary
|
rajdev chaudhary
|
0514015WL003196
|
00045
|
BARB0PUPRIX
|
3192
|
12/05/2023
|
No Such Account
|
3751
|
BH0514015_080224APB_FTO_841709
|
0514015000NRG24060220240479087
|
2151487920
|
08/02/2024
|
pukari devi
|
pukari devi
|
0514015WL041327
|
00048
|
BKID0005769
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
BH0514015_080224APB_FTO_841696
|
0514015000NRG24060220240480485
|
2142682827
|
08/02/2024
|
risikesh kumar
|
risikesh kumar
|
0514015WL041514
|
00415
|
SBIN0000186
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
3753
|
BH0514015_060523APB_FTO_116053
|
0514015000NRG24060520230046917
|
1483149967
|
06/05/2023
|
Suresh Kumar Ray
|
Suresh Kumar Ray
|
0514015WL003377
|
00703
|
AIRP0000001
|
2964
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3754
|
BH0514015_060523APB_FTO_116053
|
0514015000NRG24060520230046918
|
1483149832
|
06/05/2023
|
Puja Devi
|
Puja Devi
|
0514015WL003377
|
00691
|
IPOS0000001
|
2964
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3755
|
BH0514015_060523APB_FTO_116053
|
0514015000NRG24060520230046954
|
1483149858
|
06/05/2023
|
ramdev das
|
ramdev das
|
0514015WL003379
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
BH0514015_070623APB_FTO_239423
|
0514015000NRG24060620230162161
|
2491345796
|
07/06/2023
|
Pallavi Kumari
|
Pallavi Kumari
|
0514015WL009285
|
00048
|
BKID0006283
|
3192
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3757
|
BH0514015_060723APB_FTO_371999
|
0514015000NRG24060720230327711
|
4963116856
|
06/07/2023
|
ragni devi
|
ragni devi
|
0514015WL016423
|
00415
|
SBIN0002949
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
BH0514015_071123APB_FTO_654343
|
0514015000NRG24071120230376771
|
8577059297
|
07/11/2023
|
chhoti nayak
|
chhoti nayak
|
0514015WL029268
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3759
|
BH0514015_071123APB_FTO_654343
|
0514015000NRG24071120230376781
|
8577059296
|
07/11/2023
|
nilam devi
|
nilam devi
|
0514015WL029268
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3760
|
BH0514015_080623APB_FTO_245100
|
0514015000NRG24080620230172972
|
2543852488
|
08/06/2023
|
ranju devi
|
ranju devi
|
0514015WL009740
|
00691
|
IPOS0000001
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
BH0514015_081023FTO_596278
|
0514015000NRG24081020230367595
|
6937070001
|
08/10/2023
|
RAJESH PANJIYAR
|
RAJESH PANJIYAR
|
0514015WL025556
|
00703
|
AIRP0000001
|
2280
|
02/11/2023
|
A/c Blocked or Frozen
|
3762
|
BH0514015_091123FTO_659981
|
0514015000NRG24091120230377645
|
8989986618
|
09/11/2023
|
pankaj kumar
|
pankaj kumar
|
0514015WL0029485
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
3763
|
BH0514015_120124APB_FTO_797679
|
0514015000NRG24100120240439201
|
2143113038
|
12/01/2024
|
shesh narayan ray
|
shesh narayan ray
|
0514015WL037895
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
BH0514015_120124APB_FTO_797679
|
0514015000NRG24100120240439202
|
2143113039
|
12/01/2024
|
shesh narayan ray
|
shesh narayan ray
|
0514015WL037895
|
00703
|
AIRP0000001
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
BH0514015_110523FTO_133835
|
0514015000NRG24100520230058206
|
1636794331
|
11/05/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
0514015WL004033
|
00703
|
AIRP0000001
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
3766
|
BH0514015_110523APB_FTO_134154
|
0514015000NRG24100520230058616
|
1637627754
|
11/05/2023
|
maheswar das
|
maheswar das
|
0514015WL004042
|
00703
|
AIRP0000001
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
BH0514015_110523APB_FTO_134154
|
0514015000NRG24100520230058701
|
1637627748
|
11/05/2023
|
bhulli dfevi
|
bhulli dfevi
|
0514015WL004042
|
00048
|
BKID0005769
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
BH0514015_130623APB_FTO_262567
|
0514015000NRG24100620230181966
|
2622410121
|
13/06/2023
|
ragni devi
|
ragni devi
|
0514015WL010120
|
00415
|
SBIN0002949
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
BH0514015_100623FTO_253322
|
0514015000NRG24100620230182391
|
2541264668
|
10/06/2023
|
shail devi
|
shail devi
|
0514015WL010140
|
00048
|
BKID0005769
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
3770
|
BH0514015_170324APB_FTO_922176
|
0514015000NRG24110320240543017
|
3039951774
|
17/03/2024
|
Ravindra Mahto
|
Ravindra Mahto
|
0514015WL047516
|
00538
|
CBIN0R10001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
BH0514015_110523FTO_134034
|
0514015000NRG24110520230060817
|
1636793700
|
11/05/2023
|
sima kumari
|
sima kumari
|
0514015WL004172
|
00538
|
CBIN0R10001
|
3192
|
17/05/2023
|
No Such Account
|
3772
|
BH0514015_130623APB_FTO_262536
|
0514015000NRG24110620230184601
|
2622322549
|
13/06/2023
|
manoj kumar mishra
|
manoj kumar mishra
|
0514015WL010215
|
00048
|
BKID0004432
|
3192
|
17/06/2023
|
Account closed
|
3773
|
BH0514015_110623FTO_254971
|
0514015000NRG24110620230184848
|
2541268563
|
11/06/2023
|
puja kumari devi
|
puja kumari devi
|
0514015WL010223
|
00703
|
AIRP0000001
|
3192
|
14/06/2023
|
A/c Blocked or Frozen
|
3774
|
BH0514015_111123APB_FTO_663108
|
0514015000NRG24111120230378766
|
8993467368
|
11/11/2023
|
rita devi
|
rita devi
|
0514015WL029737
|
00048
|
BKID0004432
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
BH0514015_111123APB_FTO_663108
|
0514015000NRG24111120230378823
|
8993467282
|
11/11/2023
|
jugati devi
|
jugati devi
|
0514015WL029737
|
00045
|
BARB0PUPRIX
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
BH0514015_111123APB_FTO_663108
|
0514015000NRG24111120230378849
|
8993467355
|
11/11/2023
|
manoj kumar mishra
|
manoj kumar mishra
|
0514015WL029737
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
Account closed
|
3777
|
BH0514015_161223APB_FTO_737886
|
0514015000NRG24111220230396539
|
1523330895
|
16/12/2023
|
shree krishna nayak
|
shree krishna nayak
|
0514015WL033438
|
00703
|
AIRP0000001
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
BH0514015_170224APB_FTO_857677
|
0514015000NRG24120220240492300
|
2887501726
|
17/02/2024
|
ARMANA KHATOON
|
ARMANA KHATOON
|
0514015WL042744
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
BH0514015_130623APB_FTO_262367
|
0514015000NRG24120620230187759
|
2619324130
|
13/06/2023
|
MINTU KAPAR
|
MINTU KAPAR
|
0514015WL010469
|
00703
|
AIRP0000001
|
3648
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
BH0514015_121023APB_FTO_604274
|
0514015000NRG24121020230368310
|
6934131941
|
12/10/2023
|
shesh narayan ray
|
shesh narayan ray
|
0514015WL025952
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
BH0514015_121023APB_FTO_604314
|
0514015000NRG24121020230368670
|
6934132607
|
12/10/2023
|
runa devi
|
runa devi
|
0514015WL026028
|
00048
|
BKID0004432
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
BH0514015_160124APB_FTO_802558
|
0514015000NRG24130120240442698
|
2130713459
|
16/01/2024
|
baban mishra
|
baban mishra
|
0514015WL038154
|
00538
|
CBIN0R10001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
BH0514015_130224APB_FTO_849752
|
0514015000NRG24130220240494284
|
2886873585
|
13/02/2024
|
manish kumar
|
manish kumar
|
0514015WL042932
|
00048
|
BKID0005769
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
3784
|
BH0514015_150623APB_FTO_271331
|
0514015000NRG24130620230192901
|
2813321194
|
15/06/2023
|
ramdev das
|
ramdev das
|
0514015WL010643
|
00538
|
CBIN0R10001
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
BH0514015_150623APB_FTO_271331
|
0514015000NRG24130620230192927
|
2813321178
|
15/06/2023
|
rajkumari devi
|
rajkumari devi
|
0514015WL010643
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3786
|
BH0514015_130623FTO_262331
|
0514015000NRG24130620230194398
|
2618444207
|
13/06/2023
|
jitendra raut
|
jitendra raut
|
0514015WL010688
|
00703
|
AIRP0000001
|
3648
|
17/06/2023
|
A/c Blocked or Frozen
|
3787
|
BH0514015_130623APB_FTO_262219
|
0514015000NRG24130620230195383
|
2618094809
|
13/06/2023
|
Punam Devi
|
Punam Devi
|
0514015WL010713
|
00048
|
BKID0005769
|
3648
|
17/06/2023
|
A/c Blocked or Frozen
|
3788
|
BH0514015_130623FTO_262196
|
0514015000NRG24130620230195390
|
2620131316
|
13/06/2023
|
KRISHANA KAPAR
|
KRISHANA KAPAR
|
0514015WL010713
|
00048
|
BKID0005769
|
3648
|
17/06/2023
|
A/c Blocked or Frozen
|
3789
|
BH0514015_130623APB_FTO_262631
|
0514015000NRG24130620230195748
|
2622324631
|
13/06/2023
|
SHAMBHU KUMAR CHAUDHARY
|
SHAMBHU KUMAR CHAUDHARY
|
0514015WL010722
|
00691
|
IPOS0000001
|
2736
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3790
|
BH0514015_150623APB_FTO_271214
|
0514015000NRG24130620230195856
|
2813021486
|
15/06/2023
|
ramdana devi
|
ramdana devi
|
0514015WL010724
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Account closed
|
3791
|
BH0514015_130723APB_FTO_413240
|
0514015000NRG24130720230340745
|
5080483016
|
13/07/2023
|
MINTU KAPAR
|
MINTU KAPAR
|
0514015WL017254
|
00415
|
SBIN0002949
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
BH0514015_180923FTO_550869
|
0514015000NRG24140920230359748
|
5876166907
|
18/09/2023
|
manoj kumar mishra
|
manoj kumar mishra
|
0514015WL0022414
|
00703
|
AIRP0000001
|
3420
|
26/09/2023
|
A/c Blocked or Frozen
|
3793
|
BH0514015_141123FTO_667099
|
0514015000NRG24141120230379449
|
8995622803
|
14/11/2023
|
rajani kumari
|
rajani kumari
|
0514015WL029893
|
00048
|
BKID0005769
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
3794
|
BH0514015_141223APB_FTO_733391
|
0514015000NRG24141220230400314
|
9909745699
|
14/12/2023
|
avishek kumar
|
avishek kumar
|
0514015WL033904
|
00048
|
BKID0005769
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
BH0514015_160124APB_FTO_802519
|
0514015000NRG24150120240445045
|
2135578293
|
16/01/2024
|
Brajmohan Ray
|
Brajmohan Ray
|
0514015WL038366
|
00045
|
BARB0PUPRIX
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
BH0514015_160124APB_FTO_802519
|
0514015000NRG24150120240445047
|
2135578427
|
16/01/2024
|
Viseshwar Ray
|
Viseshwar Ray
|
0514015WL038366
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3797
|
BH0514015_160124APB_FTO_802519
|
0514015000NRG24150120240445066
|
2135578428
|
16/01/2024
|
Viseshwar Ray
|
Viseshwar Ray
|
0514015WL038367
|
00703
|
AIRP0000001
|
1140
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3798
|
BH0514015_160124APB_FTO_802519
|
0514015000NRG24150120240445081
|
2135578437
|
16/01/2024
|
Suresh Kumar Ray
|
Suresh Kumar Ray
|
0514015WL038367
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
BH0514015_160124APB_FTO_802519
|
0514015000NRG24150120240445082
|
2135578438
|
16/01/2024
|
Suresh Kumar Ray
|
Suresh Kumar Ray
|
0514015WL038367
|
00703
|
AIRP0000001
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
BH0514015_160124APB_FTO_802519
|
0514015000NRG24150120240445083
|
2135578457
|
16/01/2024
|
Puja Devi
|
Puja Devi
|
0514015WL038367
|
00691
|
IPOS0000001
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
BH0514015_160124APB_FTO_802519
|
0514015000NRG24150120240445084
|
2135578458
|
16/01/2024
|
Puja Devi
|
Puja Devi
|
0514015WL038367
|
00691
|
IPOS0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
BH0514015_160124APB_FTO_802519
|
0514015000NRG24150120240445181
|
2135578292
|
16/01/2024
|
Brajmohan Ray
|
Brajmohan Ray
|
0514015WL038368
|
00045
|
BARB0PUPRIX
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
BH0514015_160124APB_FTO_802558
|
0514015000NRG24150120240445348
|
2130713485
|
16/01/2024
|
risikesh kumar
|
risikesh kumar
|
0514015WL038376
|
00415
|
SBIN0000186
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
3804
|
BH0514015_160523APB_FTO_150209
|
0514015000NRG24160520230074016
|
1753448545
|
16/05/2023
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
0514015WL004873
|
00415
|
SBIN0002949
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
BH0514015_160623APB_FTO_275848
|
0514015000NRG24160620230211692
|
2813015978
|
16/06/2023
|
lalita devi
|
lalita devi
|
0514015WL011401
|
00703
|
AIRP0000001
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
BH0514015_160623APB_FTO_275779
|
0514015000NRG24160620230211707
|
2813001562
|
16/06/2023
|
jholi mandal
|
jholi mandal
|
0514015WL011403
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3807
|
BH0514015_160623APB_FTO_275779
|
0514015000NRG24160620230211730
|
2813001561
|
16/06/2023
|
PAWAN DEVI
|
PAWAN DEVI
|
0514015WL011403
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3808
|
BH0514015_171023APB_FTO_613315
|
0514015000NRG24171020230370247
|
6934035383
|
17/10/2023
|
niro devi
|
niro devi
|
0514015WL026615
|
00048
|
BKID0004432
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
BH0514015_171023FTO_613309
|
0514015000NRG24171020230370254
|
6933995462
|
17/10/2023
|
rajani kumari
|
rajani kumari
|
0514015WL026617
|
00048
|
BKID0005769
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
3810
|
BH0514015_240423FTO_58841
|
0514015000NRG24180420230001017
|
1438090900
|
24/04/2023
|
dinesh raut
|
dinesh raut
|
0514015WL000281
|
00048
|
BKID0004678
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
3811
|
BH0514015_240423APB_FTO_58870
|
0514015000NRG24180420230001030
|
1439249125
|
24/04/2023
|
indu devi
|
indu devi
|
0514015WL000281
|
00691
|
IPOS0000001
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
3812
|
BH0514015_200523APB_FTO_166384
|
0514015000NRG24180520230083282
|
1857017263
|
20/05/2023
|
priyanka devi
|
priyanka devi
|
0514015WL005322
|
00048
|
BKID0005769
|
3648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
BH0514015_220623APB_FTO_302759
|
0514015000NRG24190620230222756
|
2867854491
|
22/06/2023
|
rinki devi
|
rinki devi
|
0514015WL011913
|
00048
|
BKID0005769
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
3814
|
BH0514015_190623APB_FTO_286535
|
0514015000NRG24190620230222985
|
2813355780
|
19/06/2023
|
nanu ray
|
nanu ray
|
0514015WL011921
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3815
|
BH0514015_190623APB_FTO_286535
|
0514015000NRG24190620230224511
|
2813355810
|
19/06/2023
|
JINAT KHATOON
|
JINAT KHATOON
|
0514015WL011980
|
00048
|
BKID0005769
|
3192
|
27/06/2023
|
A/c Blocked or Frozen
|
3816
|
BH0514015_200224APB_FTO_862977
|
0514015000NRG24200220240501245
|
2887483132
|
20/02/2024
|
Viseshwar Ray
|
Viseshwar Ray
|
0514015WL043529
|
00703
|
AIRP0000001
|
3648
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3817
|
BH0514015_200523APB_FTO_166279
|
0514015000NRG24200520230091608
|
1860942639
|
20/05/2023
|
Suresh Kumar Ray
|
Suresh Kumar Ray
|
0514015WL005851
|
00703
|
AIRP0000001
|
3648
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3818
|
BH0514015_200523APB_FTO_166279
|
0514015000NRG24200520230091609
|
1860942626
|
20/05/2023
|
Puja Devi
|
Puja Devi
|
0514015WL005851
|
00691
|
IPOS0000001
|
3648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
BH0514015_200523APB_FTO_166279
|
0514015000NRG24200520230091688
|
1860942589
|
20/05/2023
|
ramdev das
|
ramdev das
|
0514015WL005855
|
00538
|
CBIN0R10001
|
3648
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
BH0514015_210224APB_FTO_865090
|
0514015000NRG24210220240504245
|
2887312270
|
21/02/2024
|
rakesh kumar
|
rakesh kumar
|
0514015WL043733
|
00048
|
BKID0004432
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3821
|
BH0514015_220324APB_FTO_935617
|
0514015000NRG24210320240559637
|
3041518150
|
22/03/2024
|
KAILASH CHOUDHARY
|
KAILASH CHOUDHARY
|
0514015WL048923
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
3822
|
BH0514015_240423FTO_59234
|
0514015000NRG24210420230005119
|
1438091195
|
24/04/2023
|
Jaleswari Devi
|
Jaleswari Devi
|
0514015WL000584
|
00703
|
AIRP0000001
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
3823
|
BH0514015_240423APB_FTO_58988
|
0514015000NRG24210420230006028
|
1438976281
|
24/04/2023
|
Suresh Kumar Ray
|
Suresh Kumar Ray
|
0514015WL000622
|
00703
|
AIRP0000001
|
3648
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3824
|
BH0514015_240423APB_FTO_58988
|
0514015000NRG24210420230006029
|
1438976055
|
24/04/2023
|
Puja Devi
|
Puja Devi
|
0514015WL000622
|
00691
|
IPOS0000001
|
3648
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3825
|
BH0514015_240423APB_FTO_59195
|
0514015000NRG24210420230006570
|
1439191880
|
24/04/2023
|
arjun ray
|
arjun ray
|
0514015WL000639
|
00048
|
BKID0004432
|
3192
|
11/05/2023
|
Account closed
|
3826
|
BH0514015_220623APB_FTO_302857
|
0514015000NRG24220620230239744
|
2867857884
|
22/06/2023
|
gopal kumar mandal
|
gopal kumar mandal
|
0514015WL012593
|
00048
|
BKID0004432
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
BH0514015_220623APB_FTO_302857
|
0514015000NRG24220620230239848
|
2867857894
|
22/06/2023
|
saguni mukhiya
|
saguni mukhiya
|
0514015WL012600
|
00703
|
AIRP0000001
|
3192
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3828
|
BH0514015_220623APB_FTO_302857
|
0514015000NRG24220620230239851
|
2867857893
|
22/06/2023
|
gunja kumari
|
gunja kumari
|
0514015WL012600
|
00703
|
AIRP0000001
|
3192
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3829
|
BH0514015_220623APB_FTO_302857
|
0514015000NRG24220620230239884
|
2867857892
|
22/06/2023
|
sita devi
|
sita devi
|
0514015WL012600
|
00703
|
AIRP0000001
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
BH0514015_220623APB_FTO_302895
|
0514015000NRG24220620230240667
|
2860805681
|
22/06/2023
|
ramashankar ray
|
ramashankar ray
|
0514015WL012638
|
00048
|
BKID0005769
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3831
|
BH0514015_220623FTO_302878
|
0514015000NRG24220620230240688
|
2866223840
|
22/06/2023
|
mantoriya devi
|
mantoriya devi
|
0514015WL012638
|
00048
|
BKID0005769
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
3832
|
BH0514015_220623APB_FTO_302895
|
0514015000NRG24220620230240720
|
2860805706
|
22/06/2023
|
Suresh Kumar Ray
|
Suresh Kumar Ray
|
0514015WL012638
|
00703
|
AIRP0000001
|
3420
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3833
|
BH0514015_220623APB_FTO_302895
|
0514015000NRG24220620230240721
|
2860805600
|
22/06/2023
|
Puja Devi
|
Puja Devi
|
0514015WL012638
|
00691
|
IPOS0000001
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
BH0514015_301223FTO_774333
|
0514015000NRG24221220230410052
|
1996162590
|
30/12/2023
|
chhoti nayak
|
chhoti nayak
|
0514015WL0034832
|
00703
|
AIRP0000001
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
3835
|
BH0514015_240523APB_FTO_180393
|
0514015000NRG24230520230098346
|
1943132501
|
24/05/2023
|
MINTU KAPAR
|
MINTU KAPAR
|
0514015WL006367
|
00415
|
SBIN0008740
|
3648
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
BH0514015_250523APB_FTO_184460
|
0514015000NRG24230520230101195
|
1946106452
|
25/05/2023
|
ajay kumar yadav
|
ajay kumar yadav
|
0514015WL006495
|
00048
|
BKID0004541
|
3648
|
30/05/2023
|
Account closed
|
3837
|
BH0514015_270224APB_FTO_875476
|
0514015000NRG24240220240511549
|
2887670823
|
27/02/2024
|
baban mishra
|
baban mishra
|
0514015WL044336
|
00538
|
CBIN0R10001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
BH0514015_240324APB_FTO_943975
|
0514015000NRG24240320240568536
|
3043719769
|
24/03/2024
|
pravin kumar
|
pravin kumar
|
0514015WL049679
|
00048
|
BKID0005769
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3839
|
BH0514015_240324APB_FTO_943958
|
0514015000NRG24240320240568919
|
3042246350
|
24/03/2024
|
Viseshwar Ray
|
Viseshwar Ray
|
0514015WL049691
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3840
|
BH0514015_240423FTO_58841
|
0514015000NRG24240420230010810
|
1438090930
|
24/04/2023
|
sita devi
|
sita devi
|
0514015WL000846
|
00538
|
CBIN0R10001
|
3420
|
12/05/2023
|
No Such Account
|
3841
|
BH0514015_240623FTO_314429
|
0514015000NRG24240620230253426
|
2861023164
|
24/06/2023
|
manoj kumar mishra
|
manoj kumar mishra
|
0514015WL0013161
|
00703
|
AIRP0000001
|
3192
|
30/06/2023
|
Account closed
|
3842
|
BH0514015_240623FTO_314409
|
0514015000NRG24240620230255848
|
2859962078
|
24/06/2023
|
hareram
|
hareram
|
0514015WL013255
|
00703
|
AIRP0000001
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
3843
|
BH0514015_240623FTO_314444
|
0514015000NRG24240620230256338
|
2862085790
|
24/06/2023
|
dinesh raut
|
dinesh raut
|
0514015WL0013273
|
00048
|
BKID0004678
|
2964
|
30/06/2023
|
A/c Blocked or Frozen
|
3844
|
BH0514015_240623FTO_314444
|
0514015000NRG24240620230256339
|
2862085791
|
24/06/2023
|
dinesh raut
|
dinesh raut
|
0514015WL0013273
|
00048
|
BKID0004678
|
2964
|
30/06/2023
|
A/c Blocked or Frozen
|
3845
|
BH0514015_011223FTO_702591
|
0514015000NRG24241120230384475
|
8701979340
|
01/12/2023
|
bipin mandal
|
bipin mandal
|
0514015WL031040
|
00048
|
BKID0005769
|
2964
|
16/12/2023
|
Account closed
|
3846
|
BH0514015_270124APB_FTO_820568
|
0514015000NRG24250120240462257
|
2146890149
|
27/01/2024
|
ARMANA KHATOON
|
ARMANA KHATOON
|
0514015WL039627
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
BH0514015_250523APB_FTO_184371
|
0514015000NRG24250520230109941
|
1946090476
|
25/05/2023
|
rekha devi
|
rekha devi
|
0514015WL006871
|
00538
|
CBIN0R10001
|
3648
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
BH0514015_260324APB_FTO_948073
|
0514015000NRG24260320240570348
|
3041930088
|
26/03/2024
|
ranjit das
|
ranjit das
|
0514015WL049792
|
00048
|
BKID0005769
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
BH0514015_260423APB_FTO_71893
|
0514015000NRG24260420230020434
|
1439231055
|
26/04/2023
|
maheswar das
|
maheswar das
|
0514015WL001574
|
00703
|
AIRP0000001
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3850
|
BH0514015_260423APB_FTO_71893
|
0514015000NRG24260420230020543
|
1439231194
|
26/04/2023
|
bhulli dfevi
|
bhulli dfevi
|
0514015WL001574
|
00048
|
BKID0005769
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
BH0514015_260523APB_FTO_188561
|
0514015000NRG24260520230113339
|
1978483721
|
26/05/2023
|
NITESH PASWAN
|
NITESH PASWAN
|
0514015WL007024
|
00048
|
BKID0005769
|
3648
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
BH0514015_260523FTO_188508
|
0514015000NRG24260520230114177
|
1977695672
|
26/05/2023
|
jitendra raut
|
jitendra raut
|
0514015WL007046
|
00703
|
AIRP0000001
|
3648
|
31/05/2023
|
A/c Blocked or Frozen
|
3853
|
BH0514015_260523FTO_188508
|
0514015000NRG24260520230114188
|
1977695679
|
26/05/2023
|
sangita devi
|
sangita devi
|
0514015WL007046
|
00703
|
AIRP0000001
|
3648
|
31/05/2023
|
A/c Blocked or Frozen
|
3854
|
BH0514015_260623APB_FTO_320888
|
0514015000NRG24260620230260587
|
4962983303
|
26/06/2023
|
MINTU KAPAR
|
MINTU KAPAR
|
0514015WL013430
|
00415
|
SBIN0002949
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
BH0514015_260623FTO_320924
|
0514015000NRG24260620230263755
|
4965700151
|
26/06/2023
|
nirmala devi
|
nirmala devi
|
0514015WL013577
|
00048
|
BKID0004678
|
3420
|
30/08/2023
|
No Such Account
|
3856
|
BH0514015_260823FTO_506060
|
0514015000NRG24260820230355945
|
5744841404
|
26/08/2023
|
ram varan ram
|
ram varan ram
|
0514015WL020484
|
00176
|
IDIB000P682
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
3857
|
BH0514015_261123APB_FTO_692201
|
0514015000NRG24261120230386281
|
9004327219
|
26/11/2023
|
shesh narayan ray
|
shesh narayan ray
|
0514015WL031223
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
BH0514015_280523APB_FTO_194975
|
0514015000NRG24270520230115647
|
1976316936
|
28/05/2023
|
abhdesh ray
|
abhdesh ray
|
0514015WL007123
|
00048
|
BKID0005769
|
3192
|
31/05/2023
|
A/c Blocked or Frozen
|
3859
|
BH0514015_270623APB_FTO_325766
|
0514015000NRG24270620230268200
|
4962994781
|
27/06/2023
|
Kishori Sah
|
Kishori Sah
|
0514015WL013767
|
00048
|
BKID0005769
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
3860
|
BH0514015_271123APB_FTO_693880
|
0514015000NRG24271120230387394
|
9008540418
|
27/11/2023
|
runa devi
|
runa devi
|
0514015WL031304
|
00048
|
BKID0004432
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
BH0514015_291223FTO_771443
|
0514015000NRG24271220230415720
|
1991598181
|
29/12/2023
|
ram varan ram
|
ram varan ram
|
0514015WL035355
|
00176
|
IDIB000P682
|
3648
|
20/03/2024
|
A/c Blocked or Frozen
|
3862
|
BH0514015_290423APB_FTO_87973
|
0514015000NRG24280420230027562
|
1445304507
|
29/04/2023
|
priyanka devi
|
priyanka devi
|
0514015WL001902
|
00048
|
BKID0005769
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
BH0514015_280523FTO_195006
|
0514015000NRG24280520230120947
|
1976044435
|
28/05/2023
|
vishwajit kumar
|
vishwajit kumar
|
0514015WL007323
|
00415
|
SBIN0002949
|
3192
|
31/05/2023
|
No Such Account
|
3864
|
BH0514015_280523APB_FTO_194986
|
0514015000NRG24280520230120983
|
1976328905
|
28/05/2023
|
ooooooo
|
ooooooo
|
0514015WL007325
|
00048
|
BKID0005769
|
3648
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
BH0514015_010224APB_FTO_829234
|
0514015000NRG24290120240466977
|
2147002415
|
01/02/2024
|
shesh narayan ray
|
shesh narayan ray
|
0514015WL039951
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
BH0514015_010224APB_FTO_829234
|
0514015000NRG24290120240467016
|
2147002384
|
01/02/2024
|
Brajmohan Ray
|
Brajmohan Ray
|
0514015WL039951
|
00045
|
BARB0PUPRIX
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
BH0514015_010224APB_FTO_829234
|
0514015000NRG24290120240467017
|
2147002407
|
01/02/2024
|
Viseshwar Ray
|
Viseshwar Ray
|
0514015WL039951
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3868
|
BH0514015_020324APB_FTO_888193
|
0514015000NRG24290220240523421
|
3040148803
|
02/03/2024
|
jugati devi
|
jugati devi
|
0514015WL045346
|
00415
|
SBIN0006446
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
BH0514015_020324APB_FTO_888193
|
0514015000NRG24290220240523422
|
3040148815
|
02/03/2024
|
geeta devi
|
geeta devi
|
0514015WL045346
|
00538
|
CBIN0R10001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
BH0514015_290423FTO_87990
|
0514015000NRG24290420230030347
|
1449227792
|
29/04/2023
|
rekha devi
|
rekha devi
|
0514015WL002045
|
00415
|
SBIN0014300
|
2964
|
11/05/2023
|
Account closed
|
3871
|
BH0514015_290623APB_FTO_334759
|
0514015000NRG24290620230277556
|
4962970546
|
29/06/2023
|
manoj kumar mishra
|
manoj kumar mishra
|
0514015WL014147
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
Account closed
|
3872
|
BH0514015_020723APB_FTO_349495
|
0514015000NRG24290620230278633
|
4962780650
|
02/07/2023
|
ARMANA KHATOON
|
ARMANA KHATOON
|
0514015WL014177
|
00048
|
BKID0004543
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
BH0514015_290623FTO_334804
|
0514015000NRG24290620230278756
|
4964268459
|
29/06/2023
|
dharmendra das
|
dharmendra das
|
0514015WL014178
|
00048
|
BKID0005769
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
3874
|
BH0514015_290623FTO_334804
|
0514015000NRG24290620230278823
|
4964268469
|
29/06/2023
|
munesar kapar
|
munesar kapar
|
0514015WL014178
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
3875
|
BH0514015_290623FTO_335056
|
0514015000NRG24290620230279918
|
4965694980
|
29/06/2023
|
archana devi
|
archana devi
|
0514015WL014204
|
00538
|
CBIN0R10001
|
3648
|
30/08/2023
|
No Such Account
|
3876
|
BH0514015_020723FTO_349435
|
0514015000NRG24300620230283012
|
4960827255
|
02/07/2023
|
dashrath chaudhary
|
dashrath chaudhary
|
0514015WL014357
|
00048
|
BKID0004678
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
3877
|
BH0514015_020723FTO_349662
|
0514015000NRG24300620230286937
|
4960834099
|
02/07/2023
|
jitendra raut
|
jitendra raut
|
0514015WL014514
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
3878
|
BH0514015_301123FTO_700650
|
0514015000NRG24301120230389775
|
8701980047
|
30/11/2023
|
rajani kumari
|
rajani kumari
|
0514015WL031633
|
00048
|
BKID0005769
|
3648
|
16/12/2023
|
A/c Blocked or Frozen
|
3879
|
BH0514015_301123APB_FTO_700654
|
0514015000NRG24301120230389785
|
8703782722
|
30/11/2023
|
injila devi
|
injila devi
|
0514015WL031635
|
00703
|
AIRP0000001
|
3648
|
16/12/2023
|
invalid Bank Identifier
|
3880
|
BH0514015_310523FTO_206938
|
0514015000NRG24310520230132150
|
2267512265
|
31/05/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0514015WL007927
|
00048
|
BKID0005769
|
3192
|
07/06/2023
|
Account closed
|
3881
|
BH0514015_310523APB_FTO_206855
|
0514015000NRG24310520230134554
|
2268306835
|
31/05/2023
|
CHUNU KUMAR MISHRA
|
CHUNU KUMAR MISHRA
|
0514015WL008008
|
00691
|
IPOS0000001
|
3420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
BH0514016_060423FTO_24873
|
0514016000NRG23020420230569368
|
1202515993
|
06/04/2023
|
ABDUL KHALID
|
ABDUL KHALID
|
0514016WL0114714
|
00354
|
PUNB0229600
|
3150
|
04/05/2023
|
No Such Account
|
3883
|
BH0514016_060423FTO_24873
|
0514016000NRG23020420230569369
|
1202515992
|
06/04/2023
|
ABDUL KHALID
|
ABDUL KHALID
|
0514016WL0114714
|
00354
|
PUNB0229600
|
2940
|
04/05/2023
|
No Such Account
|
3884
|
BH0514016_060423FTO_24873
|
0514016000NRG23020420230569370
|
1202515991
|
06/04/2023
|
ABDUL KHALID
|
ABDUL KHALID
|
0514016WL0114714
|
00354
|
PUNB0229600
|
3360
|
04/05/2023
|
No Such Account
|
3885
|
BH0514016_060423FTO_24873
|
0514016000NRG23020420230569371
|
1202515990
|
06/04/2023
|
ABDUL KHALID
|
ABDUL KHALID
|
0514016WL0114714
|
00354
|
PUNB0229600
|
3360
|
04/05/2023
|
No Such Account
|
3886
|
BH0514016_060423FTO_24900
|
0514016000NRG23060420230579492
|
1202520752
|
06/04/2023
|
TETRY DEVI
|
TETRY DEVI
|
0514016WL0115361
|
00354
|
PUNB0229600
|
1680
|
04/05/2023
|
No Such Account
|
3887
|
BH0514016_170523FTO_151010
|
0514016000NRG23170520230584311
|
1752638168
|
17/05/2023
|
JIMADAR YADAV
|
JIMADAR YADAV
|
0514016WL0115882
|
00415
|
SBIN0008173
|
2940
|
20/05/2023
|
Account closed
|
3888
|
BH0514016_010423APB_FTO_2217
|
0514016000NRG23310320230557404
|
1238036237
|
01/04/2023
|
JIMADAR YADAV
|
JIMADAR YADAV
|
0514016WL114198
|
00415
|
SBIN0008173
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
BH0514016_010423APB_FTO_2537
|
0514016000NRG23310320230558243
|
1237035977
|
01/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0514016WL114226
|
00354
|
PUNB0229600
|
2940
|
05/05/2023
|
Account closed
|
3890
|
BH0514016_010224APB_FTO_829125
|
0514016000NRG24010220240471371
|
2151637261
|
01/02/2024
|
ALOK KUMAR
|
ALOK KUMAR
|
0514016WL040413
|
00354
|
PUNB0229600
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
3891
|
BH0514016_030623APB_FTO_218612
|
0514016000NRG24020620230143253
|
2312040506
|
03/06/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
0514016WL008421
|
00354
|
PUNB0229600
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
BH0514016_020723APB_FTO_349583
|
0514016000NRG24020720230302047
|
4963246927
|
02/07/2023
|
TEHARA KHATUN
|
TEHARA KHATUN
|
0514016WL015137
|
00354
|
PUNB0177900
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
BH0514016_020923APB_FTO_516132
|
0514016000NRG24020920230357115
|
5742052035
|
02/09/2023
|
RUPAM KUMARI
|
RUPAM KUMARI
|
0514016WL021067
|
00354
|
PUNB0229600
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
BH0514016_040623APB_FTO_224332
|
0514016000NRG24030620230146054
|
2312695966
|
04/06/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0514016WL008634
|
00415
|
SBIN0008173
|
2712
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
BH0514016_040623FTO_224525
|
0514016000NRG24030620230148119
|
2311820174
|
04/06/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
0514016WL0008724
|
00354
|
PUNB0229600
|
3192
|
08/06/2023
|
Account closed
|
3896
|
BH0514016_121023FTO_604414
|
0514016000NRG24031020230364897
|
6933977900
|
12/10/2023
|
SIKILIYA DEVI
|
SIKILIYA DEVI
|
0514016WL0024521
|
00354
|
PUNB0177900
|
2508
|
02/11/2023
|
No Such Account
|
3897
|
BH0514016_121023FTO_604414
|
0514016000NRG24031020230364898
|
6933977901
|
12/10/2023
|
KISHO DEVI
|
KISHO DEVI
|
0514016WL0024521
|
00354
|
PUNB0229600
|
1078
|
02/11/2023
|
No Such Account
|
3898
|
BH0514016_121023FTO_604404
|
0514016000NRG24031020230364899
|
6937082534
|
12/10/2023
|
KANHAIYA KUMAR
|
KANHAIYA KUMAR
|
0514016WL0024521
|
00354
|
PUNB0229600
|
2964
|
02/11/2023
|
No Such Account
|
3899
|
BH0514016_121023FTO_604411
|
0514016000NRG24031020230364900
|
6933978049
|
12/10/2023
|
SUDHA KUMARI
|
SUDHA KUMARI
|
0514016WL0024521
|
00415
|
SBIN0002949
|
2938
|
02/11/2023
|
Account closed
|
3900
|
BH0514016_121023FTO_604411
|
0514016000NRG24031020230364901
|
6933978048
|
12/10/2023
|
INDU KUMARI DEVI
|
INDU KUMARI DEVI
|
0514016WL0024521
|
00415
|
SBIN0002949
|
2938
|
02/11/2023
|
No Such Account
|
3901
|
BH0514016_121023FTO_604411
|
0514016000NRG24031020230364902
|
6933978047
|
12/10/2023
|
CHHEDI SAHANI
|
CHHEDI SAHANI
|
0514016WL0024521
|
00354
|
PUNB0229600
|
2938
|
02/11/2023
|
No Such Account
|
3902
|
BH0514016_040723APB_FTO_358511
|
0514016000NRG24040720230312729
|
4964853424
|
04/07/2023
|
RAJINA KHATUN
|
RAJINA KHATUN
|
0514016WL015729
|
00354
|
PUNB0229600
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3903
|
BH0514016_040723APB_FTO_358511
|
0514016000NRG24040720230312746
|
4964853438
|
04/07/2023
|
HALEEMA KHATOON
|
HALEEMA KHATOON
|
0514016WL015729
|
00354
|
PUNB0229600
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
BH0514016_040923FTO_519088
|
0514016000NRG24040920230357559
|
5747421526
|
04/09/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
0514016WL0021250
|
00538
|
CBIN0R10001
|
2470
|
19/09/2023
|
No Such Account
|
3905
|
BH0514016_050523FTO_110633
|
0514016000NRG24050520230044248
|
1482482891
|
05/05/2023
|
MAYANK KUMAR
|
MAYANK KUMAR
|
0514016WL003176
|
00354
|
PUNB0229600
|
2964
|
12/05/2023
|
No Such Account
|
3906
|
BH0514016_051023FTO_585386
|
0514016000NRG24051020230366191
|
6930725982
|
05/10/2023
|
MEENA DEVI
|
MEENA DEVI
|
0514016WL024916
|
00354
|
PUNB0229600
|
3648
|
02/11/2023
|
No Such Account
|
3907
|
BH0514016_061123APB_FTO_652100
|
0514016000NRG24051120230375880
|
8577060725
|
06/11/2023
|
RAM LALA KUMAR
|
RAM LALA KUMAR
|
0514016WL028943
|
00354
|
PUNB0229600
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3908
|
BH0514016_060324APB_FTO_897485
|
0514016000NRG24060320240535371
|
3041742952
|
06/03/2024
|
Tahira khatoon
|
Tahira khatoon
|
0514016WL046683
|
00703
|
AIRP0000001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3909
|
BH0514016_070623APB_FTO_236500
|
0514016000NRG24060620230157736
|
2461772968
|
07/06/2023
|
MD IQBAL
|
MD IQBAL
|
0514016WL009130
|
00354
|
PUNB0229600
|
2736
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3910
|
BH0514016_070623FTO_235765
|
0514016000NRG24060620230160285
|
2463159594
|
07/06/2023
|
SUDHA KUMARI
|
SUDHA KUMARI
|
0514016WL009229
|
00415
|
SBIN0002949
|
3192
|
12/06/2023
|
No Such Account
|
3911
|
BH0514016_070623FTO_235765
|
0514016000NRG24060620230160286
|
2463159593
|
07/06/2023
|
INDU KUMARI DEVI
|
INDU KUMARI DEVI
|
0514016WL009229
|
00354
|
PUNB0229600
|
3192
|
12/06/2023
|
No Such Account
|
3912
|
BH0514016_060723APB_FTO_371413
|
0514016000NRG24060720230324104
|
4963145116
|
06/07/2023
|
MOSIMA KHATOON
|
MOSIMA KHATOON
|
0514016WL016277
|
00703
|
AIRP0000001
|
1820
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
BH0514016_061023FTO_588950
|
0514016000NRG24061020230366713
|
6934004035
|
06/10/2023
|
ARJUN KUMAR CHAUDHARY
|
ARJUN KUMAR CHAUDHARY
|
0514016WL025180
|
00354
|
PUNB0890200
|
912
|
02/11/2023
|
No Such Account
|
3914
|
BH0514016_290224FTO_880839
|
0514016000NRG24061120230376022
|
2925544886
|
29/02/2024
|
SIKILIYA DEVI
|
SIKILIYA DEVI
|
0514016WL0029008
|
00354
|
PUNB0177900
|
2508
|
13/04/2024
|
No Such Account
|
3915
|
BH0514016_290224FTO_880844
|
0514016000NRG24061120230376023
|
2925544888
|
29/02/2024
|
CHANDA DEVI
|
CHANDA DEVI
|
0514016WL0029008
|
00176
|
IDBI000J571
|
3420
|
13/04/2024
|
invalid Bank Identifier
|
3916
|
BH0514016_290224FTO_880834
|
0514016000NRG24061120230376026
|
2925544910
|
29/02/2024
|
SUDHA KUMARI
|
SUDHA KUMARI
|
0514016WL0029008
|
00415
|
SBIN0002949
|
2938
|
13/04/2024
|
No Such Account
|
3917
|
BH0514016_290224FTO_880834
|
0514016000NRG24061120230376027
|
2925544909
|
29/02/2024
|
INDU KUMARI DEVI
|
INDU KUMARI DEVI
|
0514016WL0029008
|
00415
|
SBIN0002949
|
2938
|
13/04/2024
|
No Such Account
|
3918
|
BH0514016_070124APB_FTO_788741
|
0514016000NRG24070120240433665
|
2130415337
|
07/01/2024
|
ISRAT KHATOON
|
ISRAT KHATOON
|
0514016WL037522
|
00176
|
IDIB000J014
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
BH0514016_090623APB_FTO_246314
|
0514016000NRG24070620230167571
|
2545496202
|
09/06/2023
|
MD ALAMGIR
|
MD ALAMGIR
|
0514016WL009510
|
00415
|
SBIN0002949
|
3192
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3920
|
BH0514016_080723APB_FTO_385512
|
0514016000NRG24070720230330431
|
5083374545
|
08/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0514016WL016612
|
00354
|
PUNB0229600
|
1230
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3921
|
BH0514016_080723APB_FTO_385512
|
0514016000NRG24070720230330710
|
5083374617
|
08/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0514016WL016624
|
00415
|
SBIN0002949
|
1078
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
BH0514016_080723APB_FTO_385512
|
0514016000NRG24070720230330714
|
5083374539
|
08/07/2023
|
MALWAR RAI
|
MALWAR RAI
|
0514016WL016624
|
00354
|
PUNB0229600
|
1078
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3923
|
BH0514016_080723APB_FTO_385512
|
0514016000NRG24070720230330717
|
5083374572
|
08/07/2023
|
KISHO DEVI
|
KISHO DEVI
|
0514016WL016624
|
00354
|
PUNB0229600
|
1078
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3924
|
BH0514016_080723APB_FTO_385512
|
0514016000NRG24070720230331495
|
5083374577
|
08/07/2023
|
SHAKINA KHATUN
|
SHAKINA KHATUN
|
0514016WL016650
|
00354
|
PUNB0229600
|
2052
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3925
|
BH0514016_080723APB_FTO_385512
|
0514016000NRG24070720230331513
|
5083374622
|
08/07/2023
|
MD ALAMGIR
|
MD ALAMGIR
|
0514016WL016650
|
00415
|
SBIN0002949
|
2052
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3926
|
BH0514016_080723APB_FTO_384541
|
0514016000NRG24070720230332111
|
5083699095
|
08/07/2023
|
tahera khatoon
|
tahera khatoon
|
0514016WL016671
|
00415
|
SBIN0008173
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
BH0514016_071123APB_FTO_654488
|
0514016000NRG24071120230376471
|
8572611022
|
07/11/2023
|
BAIDHNATH RAI
|
BAIDHNATH RAI
|
0514016WL029147
|
00415
|
SBIN0008173
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3928
|
BH0514016_071123APB_FTO_654480
|
0514016000NRG24071120230376568
|
8577060730
|
07/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
0514016WL029211
|
00538
|
CBIN0R10001
|
456
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3929
|
BH0514016_071123APB_FTO_654484
|
0514016000NRG24071120230376620
|
8572616448
|
07/11/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
0514016WL029231
|
00538
|
CBIN0R10001
|
912
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3930
|
BH0514016_090923FTO_533799
|
0514016000NRG24080920230358657
|
5744856264
|
09/09/2023
|
KISHO DEVI
|
KISHO DEVI
|
0514016WL0021825
|
00354
|
PUNB0229600
|
1078
|
19/09/2023
|
No Such Account
|
3931
|
BH0514016_090923FTO_533798
|
0514016000NRG24080920230358659
|
5744856262
|
09/09/2023
|
tahera khatoon
|
tahera khatoon
|
0514016WL0021826
|
00415
|
SBIN0008173
|
2280
|
19/09/2023
|
Account closed
|
3932
|
BH0514016_290224FTO_880856
|
0514016000NRG24090220240487246
|
2922254017
|
29/02/2024
|
FULO DEVI
|
FULO DEVI
|
0514016WL0042278
|
00354
|
PUNB0229600
|
2736
|
13/04/2024
|
No Such Account
|
3933
|
BH0514016_290224FTO_880860
|
0514016000NRG24090220240487247
|
2925544884
|
29/02/2024
|
FULO DEVI
|
FULO DEVI
|
0514016WL0042278
|
00354
|
PUNB0229600
|
2461
|
13/04/2024
|
No Such Account
|
3934
|
BH0514016_290224FTO_880859
|
0514016000NRG24090220240487248
|
2925544851
|
29/02/2024
|
CHANDA DEVI
|
CHANDA DEVI
|
0514016WL0042279
|
00176
|
IDBI000J571
|
2280
|
13/04/2024
|
invalid Bank Identifier
|
3935
|
BH0514016_100523FTO_128418
|
0514016000NRG24100520230056115
|
1636710580
|
10/05/2023
|
SUDHA KUMARI
|
SUDHA KUMARI
|
0514016WL003929
|
00415
|
SBIN0002949
|
2938
|
17/05/2023
|
No Such Account
|
3936
|
BH0514016_100523FTO_128418
|
0514016000NRG24100520230056119
|
1636710577
|
10/05/2023
|
INDU KUMARI DEVI
|
INDU KUMARI DEVI
|
0514016WL003929
|
00354
|
PUNB0229600
|
2938
|
17/05/2023
|
No Such Account
|
3937
|
BH0514016_100523APB_FTO_128423
|
0514016000NRG24100520230056139
|
1637330718
|
10/05/2023
|
CHHEDI SAHANI
|
CHHEDI SAHANI
|
0514016WL003929
|
00354
|
PUNB0229600
|
2938
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
BH0514016_101223APB_FTO_722501
|
0514016000NRG24101220230395468
|
9909123297
|
10/12/2023
|
FULO DEVI
|
FULO DEVI
|
0514016WL033240
|
00691
|
IPOS0000001
|
2461
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
BH0514016_150224APB_FTO_852086
|
0514016000NRG24110220240489793
|
2886925083
|
15/02/2024
|
SANJAN DEVI
|
SANJAN DEVI
|
0514016WL042555
|
00354
|
PUNB0229600
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
BH0514016_150224APB_FTO_852086
|
0514016000NRG24110220240489810
|
2886925076
|
15/02/2024
|
KRISHN KUMAR SINGH
|
KRISHN KUMAR SINGH
|
0514016WL042555
|
00354
|
PUNB0229600
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
3941
|
BH0514016_120523APB_FTO_137943
|
0514016000NRG24110520230060926
|
1638965281
|
12/05/2023
|
BADAL KUMAR
|
BADAL KUMAR
|
0514016WL004177
|
00354
|
PUNB0229600
|
2250
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
BH0514016_110923APB_FTO_537467
|
0514016000NRG24110920230359060
|
5800028237
|
11/09/2023
|
RUPAM KUMARI
|
RUPAM KUMARI
|
0514016WL022031
|
00354
|
PUNB0229600
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
BH0514016_130124APB_FTO_799706
|
0514016000NRG24130120240442423
|
2142784512
|
13/01/2024
|
JITENDRA KUMAR JHA
|
JITENDRA KUMAR JHA
|
0514016WL038144
|
00415
|
SBIN0014301
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
3944
|
BH0514016_130124APB_FTO_799232
|
0514016000NRG24130120240442692
|
2143392568
|
13/01/2024
|
ALOK KUMAR
|
ALOK KUMAR
|
0514016WL038153
|
00354
|
PUNB0229600
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
3945
|
BH0514016_130523FTO_139080
|
0514016000NRG24130520230065031
|
1638111475
|
13/05/2023
|
JIMADAR YADAV
|
JIMADAR YADAV
|
0514016WL0004405
|
00415
|
SBIN0008173
|
2691
|
17/05/2023
|
Account closed
|
3946
|
BH0514016_150623APB_FTO_270204
|
0514016000NRG24130620230190664
|
2812996598
|
15/06/2023
|
CHHEDI SAHANI
|
CHHEDI SAHANI
|
0514016WL010565
|
00354
|
PUNB0229600
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
BH0514016_150623APB_FTO_270204
|
0514016000NRG24130620230190666
|
2812996542
|
15/06/2023
|
RUPAN SAHANI
|
RUPAN SAHANI
|
0514016WL010565
|
00354
|
PUNB0177900
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
BH0514016_140623APB_FTO_266582
|
0514016000NRG24130620230191348
|
2663528444
|
14/06/2023
|
NURJAHAN KHATOON
|
NURJAHAN KHATOON
|
0514016WL010590
|
00354
|
PUNB0229600
|
2280
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3949
|
BH0514016_150623APB_FTO_270348
|
0514016000NRG24130620230195465
|
2813267333
|
15/06/2023
|
RAHUL KUMAR MANDAL
|
RAHUL KUMAR MANDAL
|
0514016WL010715
|
00703
|
AIRP0000001
|
3360
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3950
|
BH0514016_131223APB_FTO_729161
|
0514016000NRG24131220230397968
|
9907374112
|
13/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0514016WL033626
|
00354
|
PUNB0229600
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
BH0514016_131223FTO_729133
|
0514016000NRG24131220230397970
|
9908854722
|
13/12/2023
|
CHAITI DEVI
|
CHAITI DEVI
|
0514016WL033628
|
00354
|
PUNB0229600
|
3420
|
01/02/2024
|
Account closed
|
3952
|
BH0514016_131223APB_FTO_729169
|
0514016000NRG24131220230397977
|
9907371536
|
13/12/2023
|
SIKINDAR RAY
|
SIKINDAR RAY
|
0514016WL033635
|
00538
|
CBIN0R10001
|
3420
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3953
|
BH0514016_131223FTO_729141
|
0514016000NRG24131220230397989
|
9908818719
|
13/12/2023
|
SOBHIT RAY
|
SOBHIT RAY
|
0514016WL033647
|
00354
|
PUNB0177900
|
2280
|
01/02/2024
|
No Such Account
|
3954
|
BH0514016_140623APB_FTO_266720
|
0514016000NRG24140620230197939
|
2663537442
|
14/06/2023
|
SIKILIYA DEVI
|
SIKILIYA DEVI
|
0514016WL010817
|
00354
|
PUNB0177900
|
2508
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
BH0514016_140623APB_FTO_266733
|
0514016000NRG24140620230200217
|
2663192434
|
14/06/2023
|
SWATI KUMARI
|
SWATI KUMARI
|
0514016WL010905
|
00691
|
IPOS0000001
|
2736
|
20/06/2023
|
A/c Blocked or Frozen
|
3956
|
BH0514016_170523APB_FTO_150923
|
0514016000NRG24160520230073709
|
1753118450
|
17/05/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
0514016WL004853
|
00703
|
AIRP0000001
|
3192
|
20/05/2023
|
Account closed
|
3957
|
BH0514016_170623APB_FTO_280563
|
0514016000NRG24160620230211521
|
2813741303
|
17/06/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0514016WL011395
|
00354
|
PUNB0179000
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
BH0514016_161023FTO_610624
|
0514016000NRG24161020230369422
|
6933995851
|
16/10/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0514016WL026377
|
00176
|
IDBI000J571
|
3420
|
02/11/2023
|
invalid Bank Identifier
|
3959
|
BH0514016_200124APB_FTO_809267
|
0514016000NRG24170120240447487
|
2154361930
|
20/01/2024
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
0514016WL038559
|
00415
|
SBIN0012563
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
3960
|
BH0514016_170823APB_FTO_490412
|
0514016000NRG24170820230353344
|
5741483160
|
17/08/2023
|
NAVALKISHOR RAY
|
NAVALKISHOR RAY
|
0514016WL019776
|
00354
|
PUNB0229600
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
BH0514016_200324APB_FTO_927870
|
0514016000NRG24190320240555072
|
3041591326
|
20/03/2024
|
MOHAMMAD MERAJ
|
MOHAMMAD MERAJ
|
0514016WL048582
|
00354
|
PUNB0229600
|
2640
|
16/04/2024
|
Participant not mapped to the product
|
3962
|
BH0514016_190623APB_FTO_286198
|
0514016000NRG24190620230221025
|
2813845246
|
19/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0514016WL011784
|
00354
|
PUNB0229600
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
BH0514016_190823APB_FTO_494390
|
0514016000NRG24190820230354084
|
4910827603
|
19/08/2023
|
DILIP KUMAR SAH
|
DILIP KUMAR SAH
|
0514016WL020013
|
00354
|
PUNB0229600
|
2508
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3964
|
BH0514016_201123APB_FTO_677621
|
0514016000NRG24191120230380822
|
8993098141
|
20/11/2023
|
FULO DEVI
|
FULO DEVI
|
0514016WL030268
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3965
|
BH0514016_200823APB_FTO_495049
|
0514016000NRG24200820230354282
|
5080487057
|
20/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0514016WL020103
|
00354
|
PUNB0229600
|
3648
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3966
|
BH0514016_210623APB_FTO_296394
|
0514016000NRG24210620230236564
|
2808206575
|
21/06/2023
|
RESHAMI PRAWEEN
|
RESHAMI PRAWEEN
|
0514016WL012451
|
00354
|
PUNB0229600
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3967
|
BH0514016_250723FTO_443611
|
0514016000NRG24210720230345846
|
5742877684
|
25/07/2023
|
INDU KUMARI DEVI
|
INDU KUMARI DEVI
|
0514016WL0017864
|
00415
|
SBIN0002949
|
2938
|
19/09/2023
|
No Such Account
|
3968
|
BH0514016_211223APB_FTO_750911
|
0514016000NRG24211220230408925
|
1522678521
|
21/12/2023
|
MOHAMMAD SONU
|
MOHAMMAD SONU
|
0514016WL034717
|
00354
|
PUNB0179000
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
BH0514016_230523FTO_171899
|
0514016000NRG24220520230096292
|
1902546409
|
23/05/2023
|
chahu kamat
|
chahu kamat
|
0514016WL006262
|
00415
|
SBIN0008173
|
2280
|
27/05/2023
|
Account closed
|
3970
|
BH0514016_250723FTO_443610
|
0514016000NRG24220720230346234
|
5742253004
|
25/07/2023
|
KANHAIYA KUMAR
|
KANHAIYA KUMAR
|
0514016WL0017948
|
00354
|
PUNB0229600
|
2964
|
19/09/2023
|
No Such Account
|
3971
|
BH0514016_250723FTO_443610
|
0514016000NRG24220720230346235
|
5742253005
|
25/07/2023
|
SUDHA KUMARI
|
SUDHA KUMARI
|
0514016WL0017948
|
00415
|
SBIN0002949
|
2938
|
19/09/2023
|
No Such Account
|
3972
|
BH0514016_250723FTO_443610
|
0514016000NRG24220720230346236
|
5742253003
|
25/07/2023
|
CHHEDI SAHANI
|
CHHEDI SAHANI
|
0514016WL0017948
|
00354
|
PUNB0229600
|
2938
|
19/09/2023
|
No Such Account
|
3973
|
BH0514016_250723FTO_443610
|
0514016000NRG24220720230346237
|
5742253002
|
25/07/2023
|
SIKILIYA DEVI
|
SIKILIYA DEVI
|
0514016WL0017948
|
00354
|
PUNB0177900
|
2508
|
19/09/2023
|
No Such Account
|
3974
|
BH0514016_220823APB_FTO_498441
|
0514016000NRG24220820230354846
|
5742026870
|
22/08/2023
|
BACHHI DEVI
|
BACHHI DEVI
|
0514016WL020250
|
00354
|
PUNB0229600
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
BH0514016_220823APB_FTO_498440
|
0514016000NRG24220820230354853
|
5744960742
|
22/08/2023
|
SUKHIYA DEVI
|
SUKHIYA DEVI
|
0514016WL020251
|
00354
|
PUNB0229600
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
BH0514016_220823APB_FTO_498440
|
0514016000NRG24220820230354854
|
5744960741
|
22/08/2023
|
SAKAL RAY
|
SAKAL RAY
|
0514016WL020251
|
00354
|
PUNB0229600
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
BH0514016_230523FTO_175045
|
0514016000NRG24230520230100228
|
1902580005
|
23/05/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0514016WL006427
|
00415
|
SBIN0008173
|
3192
|
27/05/2023
|
Account closed
|
3978
|
BH0514016_230623APB_FTO_307842
|
0514016000NRG24230620230248479
|
2862304942
|
23/06/2023
|
MD IQBAL
|
MD IQBAL
|
0514016WL012952
|
00354
|
PUNB0229600
|
2520
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3979
|
BH0514016_250623APB_FTO_315237
|
0514016000NRG24230620230248959
|
2861283083
|
25/06/2023
|
Mohammad Ladadu
|
Mohammad Ladadu
|
0514016WL012963
|
00354
|
PUNB0229600
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
BH0514016_241023APB_FTO_625746
|
0514016000NRG24231020230372139
|
6937271145
|
24/10/2023
|
RAMDEV RAI
|
RAMDEV RAI
|
0514016WL027435
|
00691
|
IPOS0000001
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
BH0514016_240224APB_FTO_871620
|
0514016000NRG24240220240511363
|
2887905021
|
24/02/2024
|
ALOK KUMAR
|
ALOK KUMAR
|
0514016WL044326
|
00354
|
PUNB0229600
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
3982
|
BH0514016_240224APB_FTO_871620
|
0514016000NRG24240220240511367
|
2887905026
|
24/02/2024
|
ASHWANI KUMAR JHA
|
ASHWANI KUMAR JHA
|
0514016WL044326
|
00415
|
SBIN0003500
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
3983
|
BH0514016_240224APB_FTO_871622
|
0514016000NRG24240220240511390
|
2887902530
|
24/02/2024
|
VIJAY KUMAR RAM
|
VIJAY KUMAR RAM
|
0514016WL044329
|
00691
|
IPOS0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
BH0514016_240823APB_FTO_502643
|
0514016000NRG24240820230355527
|
5744913952
|
24/08/2023
|
RAMJIWAN RAI
|
RAMJIWAN RAI
|
0514016WL020370
|
00354
|
PUNB0229600
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
BH0514016_250124APB_FTO_817312
|
0514016000NRG24250120240461221
|
2139615981
|
25/01/2024
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0514016WL039570
|
00354
|
PUNB0229600
|
2052
|
25/03/2024
|
A/c Blocked or Frozen
|
3986
|
BH0514016_250124APB_FTO_817317
|
0514016000NRG24250120240461281
|
2139612489
|
25/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0514016WL039572
|
00415
|
SBIN0008173
|
2726
|
25/03/2024
|
Participant not mapped to the product
|
3987
|
BH0514016_250124APB_FTO_817318
|
0514016000NRG24250120240461450
|
2139310977
|
25/01/2024
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0514016WL039576
|
00415
|
SBIN0008173
|
2729
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
BH0514016_270423FTO_78235
|
0514016000NRG24250420230013759
|
1440062318
|
27/04/2023
|
KANHAIYA KUMAR
|
KANHAIYA KUMAR
|
0514016WL001147
|
00354
|
PUNB0229600
|
2964
|
11/05/2023
|
No Such Account
|
3989
|
BH0514016_250923APB_FTO_565755
|
0514016000NRG24250920230362540
|
6028251403
|
25/09/2023
|
RAMJIWAN RAI
|
RAMJIWAN RAI
|
0514016WL023658
|
00354
|
PUNB0229600
|
2052
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
BH0514016_290423APB_FTO_87354
|
0514016000NRG24260420230018706
|
1443381604
|
29/04/2023
|
LALBABOO RAM
|
LALBABOO RAM
|
0514016WL001522
|
00354
|
PUNB0179000
|
1948
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
BH0514016_290423APB_FTO_87443
|
0514016000NRG24260420230019497
|
1443394804
|
29/04/2023
|
BADAL KUMAR
|
BADAL KUMAR
|
0514016WL001545
|
00354
|
PUNB0229600
|
2250
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
BH0514016_290423APB_FTO_87645
|
0514016000NRG24260420230019838
|
1445392855
|
29/04/2023
|
JIMADAR YADAV
|
JIMADAR YADAV
|
0514016WL001555
|
00415
|
SBIN0008173
|
2691
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
BH0514016_260623APB_FTO_320353
|
0514016000NRG24260620230259382
|
4963020871
|
26/06/2023
|
SANJAN DEVI
|
SANJAN DEVI
|
0514016WL013373
|
00354
|
PUNB0229600
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3994
|
BH0514016_260623APB_FTO_320353
|
0514016000NRG24260620230259383
|
4963020872
|
26/06/2023
|
CHANDESHWAR RAM
|
CHANDESHWAR RAM
|
0514016WL013373
|
00354
|
PUNB0229600
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3995
|
BH0514016_260623APB_FTO_320353
|
0514016000NRG24260620230259385
|
4963020864
|
26/06/2023
|
YOGENDRA PRASAD YADAV
|
YOGENDRA PRASAD YADAV
|
0514016WL013373
|
00354
|
PUNB0229600
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3996
|
BH0514016_270224APB_FTO_875599
|
0514016000NRG24270220240517548
|
2887833183
|
27/02/2024
|
MOHAMMAD MERAJ
|
MOHAMMAD MERAJ
|
0514016WL044802
|
00354
|
PUNB0229600
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
3997
|
BH0514016_270423FTO_78631
|
0514016000NRG24270420230021912
|
1440072195
|
27/04/2023
|
JAY NARAYAN MANDAL
|
JAY NARAYAN MANDAL
|
0514016WL001636
|
00176
|
IDIB000B548
|
3080
|
11/05/2023
|
No Such Account
|
3998
|
BH0514016_300523FTO_202317
|
0514016000NRG24280520230119858
|
2083066461
|
30/05/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
0514016WL007285
|
00538
|
CBIN0R10001
|
3648
|
03/06/2023
|
No Such Account
|
3999
|
BH0514016_280623APB_FTO_331811
|
0514016000NRG24280620230275141
|
4963230020
|
28/06/2023
|
SANJHA DEVI
|
SANJHA DEVI
|
0514016WL014070
|
00354
|
PUNB0179000
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
BH0514016_281123APB_FTO_696160
|
0514016000NRG24281120230387679
|
8996036940
|
28/11/2023
|
SHAKINA KHATUN
|
SHAKINA KHATUN
|
0514016WL031329
|
00354
|
PUNB0229600
|
1155
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
BH0514016_290224APB_FTO_881608
|
0514016000NRG24290220240522849
|
2923538340
|
29/02/2024
|
MD NOSHAD
|
MD NOSHAD
|
0514016WL045311
|
00415
|
SBIN0002949
|
3150
|
13/04/2024
|
Participant not mapped to the product
|
4002
|
BH0514016_290324APB_FTO_961099
|
0514016000NRG24290320240575555
|
3040055602
|
29/03/2024
|
VIJAY KUMAR RAM
|
VIJAY KUMAR RAM
|
0514016WL050353
|
00691
|
IPOS0000001
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
BH0514016_300623APB_FTO_340962
|
0514016000NRG24300620230287503
|
4961067058
|
30/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0514016WL014532
|
00415
|
SBIN0002949
|
2520
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
BH0514016_300623FTO_341046
|
0514016000NRG24300620230288536
|
4960810216
|
30/06/2023
|
VIDHYA DEVI
|
VIDHYA DEVI
|
0514016WL014555
|
00538
|
CBIN0R10001
|
2470
|
30/08/2023
|
No Such Account
|
4005
|
BH0514016_301123FTO_700263
|
0514016000NRG24301120230389356
|
8999964100
|
30/11/2023
|
CHAITI DEVI
|
CHAITI DEVI
|
0514016WL031552
|
00354
|
PUNB0229600
|
3420
|
01/01/2024
|
Account closed
|
4006
|
BH0514016_301123APB_FTO_700298
|
0514016000NRG24301120230389364
|
8998052946
|
30/11/2023
|
SIKINDAR RAY
|
SIKINDAR RAY
|
0514016WL031560
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4007
|
BH0514016_301123FTO_700267
|
0514016000NRG24301120230389376
|
8999964148
|
30/11/2023
|
SOBHIT RAY
|
SOBHIT RAY
|
0514016WL031572
|
00354
|
PUNB0177900
|
3420
|
01/01/2024
|
No Such Account
|
4008
|
BH0514016_301123FTO_700267
|
0514016000NRG24301120230389377
|
8999964146
|
30/11/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0514016WL031573
|
00176
|
IDBI000J571
|
2280
|
01/01/2024
|
invalid Bank Identifier
|
4009
|
BH0514016_310324APB_FTO_974397
|
0514016000NRG24310320240583016
|
3043620983
|
31/03/2024
|
SALAUDDIN
|
SALAUDDIN
|
0514016WL051116
|
00354
|
PUNB0179000
|
2940
|
16/04/2024
|
Participant not mapped to the product
|
4010
|
BH0514016_310324APB_FTO_974495
|
0514016000NRG24310320240583396
|
3043783355
|
31/03/2024
|
SUDHANSHU KUMAR MISHR
|
SUDHANSHU KUMAR MISHR
|
0514016WL051139
|
00415
|
SBIN0002949
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
4011
|
BH0514016_310324APB_FTO_974515
|
0514016000NRG24310320240583518
|
3044034480
|
31/03/2024
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
0514016WL051143
|
00703
|
AIRP0000001
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
BH0514016_311223APB_FTO_776553
|
0514016000NRG24311220230421885
|
1998758452
|
31/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0514016WL036054
|
00415
|
SBIN0008173
|
2712
|
20/03/2024
|
Participant not mapped to the product
|
4013
|
BH0514017_020423FTO_8002
|
0514017000NRG23010420230564048
|
1206674521
|
02/04/2023
|
SUDHA KUMARI
|
SUDHA KUMARI
|
0514017WL114440
|
00538
|
CBIN0R10001
|
2940
|
04/05/2023
|
No Such Account
|
4014
|
BH0514017_020423FTO_8123
|
0514017000NRG23010420230568762
|
1206736465
|
02/04/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0514017WL114692
|
00176
|
IDIB000A555
|
1260
|
04/05/2023
|
No Such Account
|
4015
|
BH0514017_060423APB_FTO_23970
|
0514017000NRG23060420230579520
|
1237158946
|
06/04/2023
|
anil kumar
|
anil kumar
|
0514017WL115372
|
00089
|
CBIN0282427
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
BH0514017_080423FTO_30078
|
0514017000NRG23080420230583089
|
1435037770
|
08/04/2023
|
SAJARA KHATUN
|
SAJARA KHATUN
|
0514017WL115785
|
00703
|
AIRP0000001
|
3150
|
11/05/2023
|
A/c Blocked or Frozen
|
4017
|
BH0514017_120423FTO_35755
|
0514017000NRG23100420230583834
|
1435044945
|
12/04/2023
|
Savitri devi
|
Savitri devi
|
0514017WL115828
|
00176
|
IDIB000A555
|
3360
|
11/05/2023
|
No Such Account
|
4018
|
BH0514017_090423FTO_31079
|
0514017000NRG23190320230527585
|
1435037621
|
09/04/2023
|
KEDAR DAS
|
KEDAR DAS
|
0514017WL0111833
|
00045
|
BARB0PATAHI
|
2940
|
11/05/2023
|
No Such Account
|
4019
|
BH0514017_090423FTO_31079
|
0514017000NRG23190320230527586
|
1435037622
|
09/04/2023
|
KEDAR DAS
|
KEDAR DAS
|
0514017WL0111833
|
00045
|
BARB0PATAHI
|
2940
|
11/05/2023
|
No Such Account
|
4020
|
BH0514017_090423FTO_31087
|
0514017000NRG23190320230527589
|
1435038442
|
09/04/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0514017WL0111834
|
00176
|
IDIB000A555
|
2730
|
11/05/2023
|
A/c Blocked or Frozen
|
4021
|
BH0514017_090423FTO_31087
|
0514017000NRG23190320230527590
|
1435038441
|
09/04/2023
|
MANINDRA NARAYAN VAJPAYEE
|
MANINDRA NARAYAN VAJPAYEE
|
0514017WL0111834
|
00176
|
IDIB000A555
|
2730
|
11/05/2023
|
A/c Blocked or Frozen
|
4022
|
BH0514017_090423FTO_31080
|
0514017000NRG23190320230527594
|
1435038521
|
09/04/2023
|
ANGURI KHATUN
|
ANGURI KHATUN
|
0514017WL0111837
|
00045
|
BARB0PATAHI
|
3360
|
11/05/2023
|
No Such Account
|
4023
|
BH0514017_090423FTO_31087
|
0514017000NRG23190320230527599
|
1435038435
|
09/04/2023
|
RAM BHAROSH SAH
|
RAM BHAROSH SAH
|
0514017WL0111839
|
00045
|
BARB0PATAHI
|
2940
|
11/05/2023
|
No Such Account
|
4024
|
BH0514017_090423FTO_31087
|
0514017000NRG23190320230527601
|
1435038439
|
09/04/2023
|
Jaysaran Pandit
|
Jaysaran Pandit
|
0514017WL0111840
|
00045
|
BARB0PATAHI
|
2940
|
11/05/2023
|
No Such Account
|
4025
|
BH0514017_090423FTO_31087
|
0514017000NRG23190320230527602
|
1435038440
|
09/04/2023
|
SITA DEVI
|
SITA DEVI
|
0514017WL0111841
|
00045
|
BARB0PATAHI
|
2520
|
11/05/2023
|
No Such Account
|
4026
|
BH0514017_090423FTO_31087
|
0514017000NRG23190320230527603
|
1435038436
|
09/04/2023
|
KAMLI DEVI
|
KAMLI DEVI
|
0514017WL0111842
|
00045
|
BARB0PATAHI
|
2520
|
11/05/2023
|
No Such Account
|
4027
|
BH0514017_090423FTO_31087
|
0514017000NRG23190320230527604
|
1435038437
|
09/04/2023
|
KAMLI DEVI
|
KAMLI DEVI
|
0514017WL0111843
|
00045
|
BARB0PATAHI
|
2520
|
11/05/2023
|
No Such Account
|
4028
|
BH0514017_090423FTO_31087
|
0514017000NRG23190320230527605
|
1435038438
|
09/04/2023
|
SANTOSH MAHTO
|
SANTOSH MAHTO
|
0514017WL0111844
|
00045
|
BARB0PATAHI
|
2730
|
11/05/2023
|
No Such Account
|
4029
|
BH0514017_090423FTO_31052
|
0514017000NRG23200320230527684
|
1435038227
|
09/04/2023
|
inerdev baitha
|
inerdev baitha
|
0514017WL0111851
|
00045
|
BARB0PATAHI
|
2940
|
11/05/2023
|
No Such Account
|
4030
|
BH0514017_090423FTO_31066
|
0514017000NRG23200320230529807
|
1435037766
|
09/04/2023
|
BEBARI DEVI
|
BEBARI DEVI
|
0514017WL0112011
|
00703
|
AIRP0000001
|
210
|
11/05/2023
|
A/c Blocked or Frozen
|
4031
|
BH0514017_090423FTO_31053
|
0514017000NRG23201020220379580
|
1435038906
|
09/04/2023
|
SarswatiDevi
|
SarswatiDevi
|
0514017WL0085181
|
00538
|
CBIN0R10001
|
2940
|
11/05/2023
|
No Such Account
|
4032
|
BH0514017_020423FTO_8121
|
0514017000NRG23280320230549000
|
1206661806
|
02/04/2023
|
RUBI DEVI
|
RUBI DEVI
|
0514017WL113385
|
00045
|
BARB0PATAHI
|
1050
|
04/05/2023
|
No Such Account
|
4033
|
BH0514017_090423FTO_31073
|
0514017000NRG23290920220363578
|
1435038415
|
09/04/2023
|
NirrajMandal
|
NirrajMandal
|
0514017WL0078209
|
00176
|
IDIB000A555
|
1680
|
11/05/2023
|
A/c Blocked or Frozen
|
4034
|
BH0514017_020723FTO_349028
|
0514017000NRG24010720230295907
|
4962403056
|
02/07/2023
|
raunak khatoon
|
raunak khatoon
|
0514017WL014931
|
00176
|
IDIB000A555
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
4035
|
BH0514017_031223APB_FTO_705715
|
0514017000NRG24011220230390361
|
8616748811
|
03/12/2023
|
NITYA RANJAN YADAV
|
NITYA RANJAN YADAV
|
0514017WL031700
|
00538
|
CBIN0R10001
|
3192
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4036
|
BH0514017_031223APB_FTO_705715
|
0514017000NRG24011220230390374
|
8616748808
|
03/12/2023
|
SANJAY PASWAN
|
SANJAY PASWAN
|
0514017WL031700
|
00691
|
IPOS0000001
|
3192
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4037
|
BH0514017_031223APB_FTO_705715
|
0514017000NRG24011220230390381
|
8616748820
|
03/12/2023
|
surender paswan
|
surender paswan
|
0514017WL031700
|
00176
|
IDIB000A555
|
3192
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4038
|
BH0514017_020623FTO_218018
|
0514017000NRG24020620230140576
|
2311829586
|
02/06/2023
|
SINDHU SINHA
|
SINDHU SINHA
|
0514017WL008216
|
00415
|
SBIN0003435
|
3420
|
08/06/2023
|
No Such Account
|
4039
|
BH0514017_040623FTO_224372
|
0514017000NRG24020620230144104
|
2310229106
|
04/06/2023
|
RAJENDRA RAM
|
RAJENDRA RAM
|
0514017WL008529
|
00176
|
IDIB000A555
|
3648
|
08/06/2023
|
No Such Account
|
4040
|
BH0514017_040623FTO_224359
|
0514017000NRG24020620230144319
|
2311820795
|
04/06/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0514017WL008534
|
00089
|
CBIN0282427
|
2508
|
08/06/2023
|
Account closed
|
4041
|
BH0514017_040623FTO_224354
|
0514017000NRG24020620230144321
|
2311828325
|
04/06/2023
|
umashankar paswan
|
umashankar paswan
|
0514017WL008534
|
00176
|
IDIB000A555
|
3420
|
08/06/2023
|
No Such Account
|
4042
|
BH0514017_050124APB_FTO_785460
|
0514017000NRG24030120240424250
|
1998654684
|
05/01/2024
|
MUTALI DEVI
|
MUTALI DEVI
|
0514017WL036464
|
00089
|
CBIN0282427
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
BH0514017_040523FTO_102158
|
0514017000NRG24030520230036886
|
1481891483
|
04/05/2023
|
shila devi
|
shila devi
|
0514017WL002645
|
00089
|
CBIN0282427
|
3648
|
12/05/2023
|
No Such Account
|
4044
|
BH0514017_040723FTO_359335
|
0514017000NRG24030720230303255
|
4962381761
|
04/07/2023
|
MANISH RAY
|
MANISH RAY
|
0514017WL015217
|
00089
|
CBIN0282427
|
2280
|
30/08/2023
|
No Such Account
|
4045
|
BH0514017_031123FTO_646901
|
0514017000NRG24031120230375301
|
7344852819
|
03/11/2023
|
SUNIL SAHNI
|
SUNIL SAHNI
|
0514017WL028735
|
00176
|
IDIB000A555
|
3192
|
10/11/2023
|
No Such Account
|
4046
|
BH0514017_040523FTO_107796
|
0514017000NRG24040520230041514
|
1481905694
|
04/05/2023
|
SHYAM KUMAR SAH
|
SHYAM KUMAR SAH
|
0514017WL003049
|
00415
|
SBIN0012564
|
2508
|
12/05/2023
|
No Such Account
|
4047
|
BH0514017_040623FTO_224382
|
0514017000NRG24040620230149719
|
2311653421
|
04/06/2023
|
NAJ PARVEEN
|
NAJ PARVEEN
|
0514017WL008788
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
4048
|
BH0514017_050823FTO_467862
|
0514017000NRG24040820230350035
|
5732054409
|
05/08/2023
|
SINHASANI DEVI
|
SINHASANI DEVI
|
0514017WL019042
|
00089
|
CBIN0280025
|
3192
|
19/09/2023
|
No Such Account
|
4049
|
BH0514017_041123APB_FTO_649299
|
0514017000NRG24041120230375439
|
7366311383
|
04/11/2023
|
LALTI DEVI
|
LALTI DEVI
|
0514017WL028765
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4050
|
BH0514017_100324APB_FTO_905193
|
0514017000NRG24050320240534320
|
3043864421
|
10/03/2024
|
GOPAL KUMAR SINGH
|
GOPAL KUMAR SINGH
|
0514017WL046466
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
BH0514017_070623FTO_238127
|
0514017000NRG24050620230151866
|
2495242396
|
07/06/2023
|
amrendra KUMAR
|
amrendra KUMAR
|
0514017WL008874
|
00538
|
CBIN0R10001
|
3420
|
13/06/2023
|
No Such Account
|
4052
|
BH0514017_060224APB_FTO_837401
|
0514017000NRG24060220240478496
|
2154203467
|
06/02/2024
|
SONI DEVI
|
SONI DEVI
|
0514017WL041273
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
BH0514017_070224APB_FTO_839084
|
0514017000NRG24060220240480744
|
2151347727
|
07/02/2024
|
CHITRANJAN SINGH
|
CHITRANJAN SINGH
|
0514017WL041560
|
00089
|
CBIN0282427
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
BH0514017_080623FTO_243454
|
0514017000NRG24060620230161421
|
2543132894
|
08/06/2023
|
MD SHARIFUL
|
MD SHARIFUL
|
0514017WL009266
|
00176
|
IDIB000A555
|
3648
|
14/06/2023
|
A/c Blocked or Frozen
|
4055
|
BH0514017_071123APB_FTO_655000
|
0514017000NRG24061120230375947
|
8576802497
|
07/11/2023
|
Rambabu Singh
|
Rambabu Singh
|
0514017WL028983
|
00538
|
CBIN0R10001
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4056
|
BH0514017_070224APB_FTO_839291
|
0514017000NRG24070220240482798
|
2157730963
|
07/02/2024
|
MUTALI DEVI
|
MUTALI DEVI
|
0514017WL041890
|
00089
|
CBIN0282427
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
BH0514017_070523FTO_118024
|
0514017000NRG24070520230048055
|
1482487207
|
07/05/2023
|
hiday ram
|
hiday ram
|
0514017WL003426
|
00176
|
IDIB000A555
|
3192
|
12/05/2023
|
No Such Account
|
4058
|
BH0514017_070823FTO_472229
|
0514017000NRG24070820230350912
|
5741217998
|
07/08/2023
|
DIKSHA PANDEY
|
DIKSHA PANDEY
|
0514017WL019211
|
00354
|
PUNB0196510
|
1824
|
19/09/2023
|
No Such Account
|
4059
|
BH0514017_070823FTO_472229
|
0514017000NRG24070820230350913
|
5741217999
|
07/08/2023
|
DIKSHA PANDEY
|
DIKSHA PANDEY
|
0514017WL019211
|
00354
|
PUNB0196510
|
912
|
19/09/2023
|
No Such Account
|
4060
|
BH0514017_110523FTO_134488
|
0514017000NRG24090520230053433
|
1636802791
|
11/05/2023
|
ANU KUMARI
|
ANU KUMARI
|
0514017WL003800
|
00089
|
CBIN0282427
|
3192
|
17/05/2023
|
No Such Account
|
4061
|
BH0514017_110523APB_FTO_134552
|
0514017000NRG24090520230054505
|
1636917859
|
11/05/2023
|
SIYARAM PANDIT
|
SIYARAM PANDIT
|
0514017WL003862
|
00045
|
BARB0MAHESI
|
3192
|
17/05/2023
|
Account closed
|
4062
|
BH0514017_111023APB_FTO_602468
|
0514017000NRG24091020230367641
|
6937245371
|
11/10/2023
|
TEJ NARAYAN BAITHA
|
TEJ NARAYAN BAITHA
|
0514017WL025570
|
00176
|
IDIB000S275
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
BH0514017_120623FTO_257544
|
0514017000NRG24100620230180340
|
2604610981
|
12/06/2023
|
RISHIKESH KUMAR
|
RISHIKESH KUMAR
|
0514017WL010058
|
00415
|
SBIN0012564
|
2964
|
16/06/2023
|
No Such Account
|
4064
|
BH0514017_110523FTO_134591
|
0514017000NRG24110520230059697
|
1636803158
|
11/05/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0514017WL004113
|
00089
|
CBIN0282427
|
2280
|
17/05/2023
|
No Such Account
|
4065
|
BH0514017_110523FTO_134614
|
0514017000NRG24110520230060239
|
1636712833
|
11/05/2023
|
RAMCHANDRA ram
|
RAMCHANDRA ram
|
0514017WL004144
|
00176
|
IDIB000A555
|
228
|
17/05/2023
|
No Such Account
|
4066
|
BH0514017_110523FTO_134614
|
0514017000NRG24110520230060240
|
1636712832
|
11/05/2023
|
sakila khatun
|
sakila khatun
|
0514017WL004144
|
00176
|
IDIB000A555
|
228
|
17/05/2023
|
No Such Account
|
4067
|
BH0514017_111023FTO_602472
|
0514017000NRG24111020230368151
|
6937069906
|
11/10/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
0514017WL025876
|
00176
|
IDIB000A555
|
3192
|
02/11/2023
|
No Such Account
|
4068
|
BH0514017_170523FTO_154186
|
0514017000NRG24120520230064375
|
1752646406
|
17/05/2023
|
shivji paswan
|
shivji paswan
|
0514017WL004369
|
00089
|
CBIN0282427
|
2736
|
20/05/2023
|
Unclaimed/DEAF accounts
|
4069
|
BH0514017_140523FTO_142847
|
0514017000NRG24130520230065473
|
1638112011
|
14/05/2023
|
SUGRIV RAY
|
SUGRIV RAY
|
0514017WL004444
|
00045
|
BARB0MAHESI
|
2964
|
17/05/2023
|
Account closed
|
4070
|
BH0514017_131123FTO_665170
|
0514017000NRG24131120230379178
|
8995622707
|
13/11/2023
|
GOPAL JHA
|
GOPAL JHA
|
0514017WL029820
|
00045
|
BARB0PATAHI
|
3648
|
01/01/2024
|
No Such Account
|
4071
|
BH0514017_150523APB_FTO_146524
|
0514017000NRG24140520230068796
|
1750055874
|
15/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0514017WL004579
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
BH0514017_141023FTO_607768
|
0514017000NRG24141020230368984
|
6933977270
|
14/10/2023
|
RAMSAKHI DEVI
|
RAMSAKHI DEVI
|
0514017WL0026162
|
00176
|
IDIB000A555
|
3648
|
02/11/2023
|
Account closed
|
4073
|
BH0514017_160324APB_FTO_921093
|
0514017000NRG24150320240548603
|
3041922680
|
16/03/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0514017WL048054
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
BH0514017_160523APB_FTO_149099
|
0514017000NRG24150520230070182
|
1753254461
|
16/05/2023
|
ganesh thakur
|
ganesh thakur
|
0514017WL004637
|
00176
|
IDIB000A555
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4075
|
BH0514017_160623FTO_274616
|
0514017000NRG24150620230201029
|
2812787848
|
16/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
0514017WL010950
|
00045
|
BARB0PATAHI
|
2964
|
27/06/2023
|
No Such Account
|
4076
|
BH0514017_200623APB_FTO_291612
|
0514017000NRG24150620230201318
|
2808330634
|
20/06/2023
|
RAKESH MISHRA
|
RAKESH MISHRA
|
0514017WL010972
|
00176
|
IDIB000A555
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
BH0514017_200623APB_FTO_291612
|
0514017000NRG24150620230201327
|
2808330632
|
20/06/2023
|
VIRU KUMAR
|
VIRU KUMAR
|
0514017WL010972
|
00045
|
BARB0MAHESI
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
BH0514017_160623APB_FTO_274710
|
0514017000NRG24150620230202438
|
2813402461
|
16/06/2023
|
NATHU RAY
|
NATHU RAY
|
0514017WL011023
|
00176
|
IDIB000A555
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
4079
|
BH0514017_160623FTO_274639
|
0514017000NRG24160620230209400
|
2813306474
|
16/06/2023
|
SANJEEV
|
SANJEEV
|
0514017WL011314
|
00176
|
IDIB000A555
|
3192
|
27/06/2023
|
No Such Account
|
4080
|
BH0514017_161123APB_FTO_670631
|
0514017000NRG24161120230379862
|
8998007560
|
16/11/2023
|
MUTALI DEVI
|
MUTALI DEVI
|
0514017WL030045
|
00089
|
CBIN0282427
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4081
|
BH0514017_180823APB_FTO_492055
|
0514017000NRG24170820230353254
|
5741524594
|
18/08/2023
|
RAMSAKHI DEVI
|
RAMSAKHI DEVI
|
0514017WL019744
|
00176
|
IDIB000A555
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4082
|
BH0514017_220423FTO_52933
|
0514017000NRG24180420230000821
|
1436395763
|
22/04/2023
|
SUDHA KUMARI
|
SUDHA KUMARI
|
0514017WL000211
|
00538
|
CBIN0R10001
|
3192
|
12/05/2023
|
No Such Account
|
4083
|
BH0514017_190523FTO_162127
|
0514017000NRG24180520230082374
|
1855969845
|
19/05/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0514017WL005286
|
00176
|
IDIB000A555
|
2964
|
25/05/2023
|
No Such Account
|
4084
|
BH0514017_190523FTO_162127
|
0514017000NRG24180520230082386
|
1855969844
|
19/05/2023
|
PANKAJ KUMAR SINGH
|
PANKAJ KUMAR SINGH
|
0514017WL005286
|
00538
|
CBIN0R10001
|
2736
|
25/05/2023
|
No Such Account
|
4085
|
BH0514017_190523FTO_162128
|
0514017000NRG24180520230082554
|
1855969842
|
19/05/2023
|
RISHIKESH KUMAR
|
RISHIKESH KUMAR
|
0514017WL005291
|
00176
|
IDIB000A555
|
2964
|
25/05/2023
|
No Such Account
|
4086
|
BH0514017_220423APB_FTO_52983
|
0514017000NRG24200420230002828
|
1436798891
|
22/04/2023
|
SIYARAM PANDIT
|
SIYARAM PANDIT
|
0514017WL000496
|
00045
|
BARB0MAHESI
|
3648
|
11/05/2023
|
Account closed
|
4087
|
BH0514017_200623FTO_291648
|
0514017000NRG24200620230224593
|
2806763416
|
20/06/2023
|
Mantorni devi
|
Mantorni devi
|
0514017WL011984
|
00415
|
SBIN0002906
|
3420
|
28/06/2023
|
No Such Account
|
4088
|
BH0514017_201023FTO_622047
|
0514017000NRG24201020230371670
|
7069085001
|
20/10/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
0514017WL027292
|
00176
|
IDIB000A555
|
3192
|
06/11/2023
|
No Such Account
|
4089
|
BH0514017_220623FTO_301615
|
0514017000NRG24210620230236418
|
2862079756
|
22/06/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0514017WL012448
|
00176
|
IDIB000A555
|
2964
|
30/06/2023
|
A/c Blocked or Frozen
|
4090
|
BH0514017_220623FTO_301615
|
0514017000NRG24210620230236421
|
2862079746
|
22/06/2023
|
umashankar paswan
|
umashankar paswan
|
0514017WL012448
|
00089
|
CBIN0282427
|
2964
|
30/06/2023
|
No Such Account
|
4091
|
BH0514017_230923APB_FTO_562376
|
0514017000NRG24210920230361198
|
5930009991
|
23/09/2023
|
TEJ NARAYAN BAITHA
|
TEJ NARAYAN BAITHA
|
0514017WL023112
|
00176
|
IDIB000A555
|
3192
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
BH0514017_211123FTO_679245
|
0514017000NRG24211120230381593
|
9008106808
|
21/11/2023
|
SAWINA DEVI
|
SAWINA DEVI
|
0514017WL030616
|
00176
|
IDIB000A555
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
4093
|
BH0514017_211223FTO_750951
|
0514017000NRG24211220230408724
|
1524220666
|
21/12/2023
|
shivji paswan
|
shivji paswan
|
0514017WL034701
|
00089
|
CBIN0280025
|
2964
|
08/03/2024
|
Unclaimed/DEAF accounts
|
4094
|
BH0514017_211223APB_FTO_750910
|
0514017000NRG24211220230409363
|
1522680076
|
21/12/2023
|
CHITRANJAN SINGH
|
CHITRANJAN SINGH
|
0514017WL034738
|
00089
|
CBIN0282427
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
BH0514017_220224APB_FTO_866585
|
0514017000NRG24220220240505353
|
2887339028
|
22/02/2024
|
BIRESH KUMAR
|
BIRESH KUMAR
|
0514017WL043900
|
00032
|
UTIB0001376
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
BH0514017_220523FTO_170952
|
0514017000NRG24220520230097496
|
1902546425
|
22/05/2023
|
MD SHARIFUL
|
MD SHARIFUL
|
0514017WL006341
|
00176
|
IDIB000A555
|
3192
|
27/05/2023
|
A/c Blocked or Frozen
|
4097
|
BH0514017_250623APB_FTO_315752
|
0514017000NRG24220620230241254
|
2861291409
|
25/06/2023
|
Ram babu ray
|
Ram babu ray
|
0514017WL012669
|
00538
|
CBIN0R10001
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
BH0514017_240723FTO_441653
|
0514017000NRG24220720230346211
|
5742254459
|
24/07/2023
|
shila devi
|
shila devi
|
0514017WL0017940
|
00176
|
IDIB000A555
|
3648
|
19/09/2023
|
No Such Account
|
4099
|
BH0514017_240723FTO_441653
|
0514017000NRG24220720230346212
|
5742254458
|
24/07/2023
|
PINKI DEVI
|
PINKI DEVI
|
0514017WL0017940
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
4100
|
BH0514017_240723FTO_441653
|
0514017000NRG24220720230346213
|
5742254460
|
24/07/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0514017WL0017940
|
00176
|
IDIB000A555
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
4101
|
BH0514017_240723FTO_441653
|
0514017000NRG24220720230346214
|
5742254461
|
24/07/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0514017WL0017940
|
00176
|
IDIB000A555
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
4102
|
BH0514017_240723FTO_441653
|
0514017000NRG24220720230346221
|
5742254462
|
24/07/2023
|
RANDHIR PASWAN
|
RANDHIR PASWAN
|
0514017WL0017943
|
00176
|
IDIB000A555
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
4103
|
BH0514017_100224FTO_845211
|
0514017000NRG24220720230346222
|
2157914557
|
10/02/2024
|
SUDHA KUMARI
|
SUDHA KUMARI
|
0514017WL0017944
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
No Such Account
|
4104
|
BH0514017_100224FTO_845211
|
0514017000NRG24220720230346224
|
2157914556
|
10/02/2024
|
hiday ram
|
hiday ram
|
0514017WL0017944
|
00089
|
CBIN0282427
|
3192
|
25/03/2024
|
No Such Account
|
4105
|
BH0514017_100224FTO_845211
|
0514017000NRG24220720230346225
|
2157914555
|
10/02/2024
|
ANU KUMARI
|
ANU KUMARI
|
0514017WL0017944
|
00089
|
CBIN0280025
|
3192
|
25/03/2024
|
No Such Account
|
4106
|
BH0514017_100224FTO_845211
|
0514017000NRG24220720230346227
|
2157914558
|
10/02/2024
|
MD SHARIFUL
|
MD SHARIFUL
|
0514017WL0017944
|
00176
|
IDIB000A555
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
4107
|
BH0514017_100224FTO_845211
|
0514017000NRG24220720230346228
|
2157914559
|
10/02/2024
|
MD SHARIFUL
|
MD SHARIFUL
|
0514017WL0017944
|
00176
|
IDIB000A555
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
4108
|
BH0514017_240723FTO_441659
|
0514017000NRG24220720230346231
|
5742254212
|
24/07/2023
|
SANJEEV
|
SANJEEV
|
0514017WL0017946
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
4109
|
BH0514017_240723FTO_441661
|
0514017000NRG24220720230346238
|
5742879938
|
24/07/2023
|
NAJ PARVEEN
|
NAJ PARVEEN
|
0514017WL0017949
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
4110
|
BH0514017_230324APB_FTO_940532
|
0514017000NRG24230320240567218
|
3044275842
|
23/03/2024
|
GOPAL KUMAR SINGH
|
GOPAL KUMAR SINGH
|
0514017WL049574
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
BH0514017_260623APB_FTO_320126
|
0514017000NRG24230620230251118
|
4964742864
|
26/06/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0514017WL013043
|
00415
|
SBIN0003053
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
BH0514017_290623FTO_335103
|
0514017000NRG24240620230251349
|
4962359106
|
29/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0514017WL013052
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
4113
|
BH0514017_250623APB_FTO_315966
|
0514017000NRG24240620230251546
|
2867329797
|
25/06/2023
|
BABLU KUMAR PASWAN
|
BABLU KUMAR PASWAN
|
0514017WL013064
|
00703
|
AIRP0000001
|
3648
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4114
|
BH0514017_250623FTO_315979
|
0514017000NRG24240620230251554
|
2866225576
|
25/06/2023
|
RANDHIR PASWAN
|
RANDHIR PASWAN
|
0514017WL013064
|
00703
|
AIRP0000001
|
3420
|
30/06/2023
|
A/c Blocked or Frozen
|
4115
|
BH0514017_250623FTO_315109
|
0514017000NRG24240620230253985
|
2862088105
|
25/06/2023
|
MD SHARIFUL
|
MD SHARIFUL
|
0514017WL0013175
|
00176
|
IDIB000A555
|
3192
|
30/06/2023
|
A/c Blocked or Frozen
|
4116
|
BH0514017_250623FTO_315114
|
0514017000NRG24240620230253986
|
2862085861
|
25/06/2023
|
MD SHARIFUL
|
MD SHARIFUL
|
0514017WL0013175
|
00176
|
IDIB000A555
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
4117
|
BH0514017_260423FTO_71709
|
0514017000NRG24250420230013647
|
1438083476
|
26/04/2023
|
ABID KHAN
|
ABID KHAN
|
0514017WL001139
|
00176
|
IDIB000A555
|
3192
|
11/05/2023
|
Account closed
|
4118
|
BH0514017_260423APB_FTO_71603
|
0514017000NRG24250420230014781
|
1439031372
|
26/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
0514017WL001186
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
BH0514017_260423FTO_71589
|
0514017000NRG24250420230014891
|
1438082009
|
26/04/2023
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0514017WL001189
|
00415
|
SBIN0002906
|
2964
|
11/05/2023
|
No Such Account
|
4120
|
BH0514017_260423FTO_71640
|
0514017000NRG24250420230015479
|
1438081830
|
26/04/2023
|
suresh ray
|
suresh ray
|
0514017WL001245
|
00045
|
BARB0PATAHI
|
2964
|
11/05/2023
|
No Such Account
|
4121
|
BH0514017_250523FTO_184483
|
0514017000NRG24250520230107756
|
1977691758
|
25/05/2023
|
raj devi
|
raj devi
|
0514017WL006779
|
00176
|
IDIB000A555
|
3420
|
31/05/2023
|
No Such Account
|
4122
|
BH0514017_250523APB_FTO_184412
|
0514017000NRG24250520230107771
|
1978171715
|
25/05/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0514017WL006779
|
00415
|
SBIN0002906
|
3420
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4123
|
BH0514017_251023APB_FTO_627114
|
0514017000NRG24251020230372819
|
7068239466
|
25/10/2023
|
TEJ NARAYAN BAITHA
|
TEJ NARAYAN BAITHA
|
0514017WL027723
|
00176
|
IDIB000S275
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
BH0514017_280224APB_FTO_878460
|
0514017000NRG24270220240516258
|
2887632987
|
28/02/2024
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0514017WL044708
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
BH0514017_270324APB_FTO_951764
|
0514017000NRG24270320240571281
|
3041469813
|
27/03/2024
|
RANJIT KUMAR SINGH
|
RANJIT KUMAR SINGH
|
0514017WL049890
|
00089
|
CBIN0282427
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
4126
|
BH0514017_300523FTO_201261
|
0514017000NRG24270520230118838
|
2081030996
|
30/05/2023
|
naval
|
naval
|
0514017WL007257
|
00176
|
IDIB000A555
|
3420
|
03/06/2023
|
No Such Account
|
4127
|
BH0514017_280623APB_FTO_331342
|
0514017000NRG24280620230271848
|
4966443561
|
28/06/2023
|
SIYARAM PANDIT
|
SIYARAM PANDIT
|
0514017WL013893
|
00045
|
BARB0PATAHI
|
3420
|
30/08/2023
|
Account closed
|
4128
|
BH0514017_290623FTO_335108
|
0514017000NRG24280620230272603
|
4964270378
|
29/06/2023
|
SUDHANSHU KUMAR
|
SUDHANSHU KUMAR
|
0514017WL013930
|
00415
|
SBIN0002906
|
3420
|
30/08/2023
|
Account closed
|
4129
|
BH0514017_281123FTO_696428
|
0514017000NRG24281120230387998
|
8998182918
|
28/11/2023
|
RAMKRIPAL SAHNI
|
RAMKRIPAL SAHNI
|
0514017WL031394
|
00089
|
CBIN0280025
|
3192
|
01/01/2024
|
No Such Account
|
4130
|
BH0514017_291223APB_FTO_771820
|
0514017000NRG24281220230416408
|
1991781849
|
29/12/2023
|
SONI DEVI
|
SONI DEVI
|
0514017WL035429
|
00703
|
AIRP0000001
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4131
|
BH0514017_020224APB_FTO_830885
|
0514017000NRG24290120240465851
|
2157802872
|
02/02/2024
|
MUTALI DEVI
|
MUTALI DEVI
|
0514017WL039873
|
00089
|
CBIN0282427
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
BH0514017_020224APB_FTO_830890
|
0514017000NRG24290120240465897
|
2157804502
|
02/02/2024
|
AWDHKISHOR P ASWAN
|
AWDHKISHOR P ASWAN
|
0514017WL039875
|
00089
|
CBIN0282427
|
2736
|
25/03/2024
|
Account closed
|
4133
|
BH0514017_300523APB_FTO_201041
|
0514017000NRG24290520230122103
|
2081404950
|
30/05/2023
|
indal ram
|
indal ram
|
0514017WL007363
|
00048
|
BKID0004440
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
BH0514017_300523FTO_203453
|
0514017000NRG24290520230123489
|
2310236929
|
30/05/2023
|
PINKI DEVI
|
PINKI DEVI
|
0514017WL007460
|
00703
|
AIRP0000001
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
4135
|
BH0514017_291123FTO_698437
|
0514017000NRG24291120230388053
|
8995632001
|
29/11/2023
|
GOPAL JHA
|
GOPAL JHA
|
0514017WL031401
|
00045
|
BARB0PATAHI
|
3192
|
01/01/2024
|
No Such Account
|
4136
|
BH0514017_300324APB_FTO_966168
|
0514017000NRG24300320240578160
|
3036818114
|
30/03/2024
|
BITTU KUMAR JHA
|
BITTU KUMAR JHA
|
0514017WL050674
|
00089
|
CBIN0282427
|
3136
|
16/04/2024
|
Participant not mapped to the product
|
4137
|
BH0514017_020623APB_FTO_218120
|
0514017000NRG24300520230130005
|
2311180150
|
02/06/2023
|
ganesh thakur
|
ganesh thakur
|
0514017WL007817
|
00176
|
IDIB000A555
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
BH0514017_010723FTO_344978
|
0514017000NRG24300620230280246
|
4960839368
|
01/07/2023
|
PINKI DEVI
|
PINKI DEVI
|
0514017WL014248
|
00703
|
AIRP0000001
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
4139
|
BH0514017_300623FTO_339681
|
0514017000NRG24300620230284696
|
4960842284
|
30/06/2023
|
RISHIKESH KUMAR
|
RISHIKESH KUMAR
|
0514017WL014417
|
00176
|
IDIB000A555
|
3192
|
30/08/2023
|
No Such Account
|
4140
|
BH0514017_300623FTO_339681
|
0514017000NRG24300620230284705
|
4960842283
|
30/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
0514017WL014417
|
00176
|
IDIB000A555
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
4141
|
BH0514017_300823APB_FTO_511745
|
0514017000NRG24300820230356498
|
5744967999
|
30/08/2023
|
TEJ NARAYAN BAITHA
|
TEJ NARAYAN BAITHA
|
0514017WL020754
|
00176
|
IDIB000A555
|
3648
|
19/09/2023
|
Account closed
|
4142
|
BH0514017_031223APB_FTO_705705
|
0514017000NRG24301120230389086
|
8616747666
|
03/12/2023
|
manita
|
manita
|
0514017WL031507
|
00703
|
AIRP0000001
|
3192
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
BH0514017_031223FTO_705707
|
0514017000NRG24301120230389097
|
8616611943
|
03/12/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0514017WL031508
|
00089
|
CBIN0282427
|
3192
|
14/12/2023
|
No Such Account
|
4144
|
BH0514017_031223APB_FTO_705705
|
0514017000NRG24301120230389201
|
8616747672
|
03/12/2023
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0514017WL031512
|
00089
|
CBIN0282427
|
3192
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|