|
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
|
BH0518005_010423FTO_4647
|
0518005000NRG23010420230964481
|
1205897933
|
01/04/2023
|
SHIV DULARI DEVI
|
SHIV DULARI DEVI
|
0518005WL146245
|
00354
|
PUNB0046900
|
2100
|
04/05/2023
|
No Such Account
|
|
2
|
BH0518005_030423APB_FTO_12772
|
0518005000NRG23030420230969921
|
1206648159
|
03/04/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0518005WL146902
|
00045
|
BARB0CHAKHA
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0518005_180523FTO_157169
|
0518005000NRG23180520230979188
|
1820619502
|
18/05/2023
|
INDU DEVI
|
INDU DEVI
|
0518005WL0147896
|
00354
|
PUNB0046900
|
3360
|
24/05/2023
|
No Such Account
|
|
4
|
BH0518005_010224APB_FTO_828576
|
0518005000NRG24010220240691543
|
2142627578
|
01/02/2024
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0518005WL076161
|
00089
|
CBIN0282536
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0518005_010623FTO_212121
|
0518005000NRG24010620230124235
|
2311834578
|
01/06/2023
|
RADHUNATH PRASAD SAH
|
RADHUNATH PRASAD SAH
|
0518005WL014269
|
00696
|
PUNB0MBGB06
|
3420
|
08/06/2023
|
No Such Account
|
|
6
|
BH0518005_010623APB_FTO_212902
|
0518005000NRG24010620230124458
|
2314080916
|
01/06/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0518005WL014292
|
00078
|
CNRB0017532
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0518005_010623FTO_212875
|
0518005000NRG24010620230124550
|
2311823675
|
01/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
0518005WL014294
|
00089
|
CBIN0281033
|
3648
|
08/06/2023
|
Account closed
|
|
8
|
BH0518005_020623APB_FTO_216486
|
0518005000NRG24010620230124595
|
2314072279
|
02/06/2023
|
AKLI DEVI
|
AKLI DEVI
|
0518005WL014295
|
00354
|
PUNB0169300
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0518005_020623APB_FTO_216525
|
0518005000NRG24010620230124749
|
2311180245
|
02/06/2023
|
ASHOK KUMAR SAH
|
ASHOK KUMAR SAH
|
0518005WL014298
|
00696
|
PUNB0MBGB06
|
3648
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
BH0518005_020723FTO_348432
|
0518005000NRG24010720230245409
|
4960830421
|
02/07/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0518005WL022357
|
00354
|
PUNB0474600
|
3648
|
30/08/2023
|
No Such Account
|
|
11
|
BH0518005_020723APB_FTO_348409
|
0518005000NRG24010720230248219
|
4961123740
|
02/07/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0518005WL022478
|
00045
|
BARB0CHAKHA
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
|
12
|
BH0518005_021123APB_FTO_643383
|
0518005000NRG24011120230480725
|
7265688229
|
02/11/2023
|
SHYAM KUMAR
|
SHYAM KUMAR
|
0518005WL051180
|
00089
|
CBIN0282536
|
3648
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0518005_020324APB_FTO_887966
|
0518005000NRG24020320240752331
|
3039786248
|
02/03/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0518005WL082797
|
00045
|
BARB0CHAKHA
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0518005_020324APB_FTO_887993
|
0518005000NRG24020320240752685
|
3039777060
|
02/03/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0518005WL082856
|
00354
|
PUNB0046900
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0518005_020523FTO_96177
|
0518005000NRG24020520230030923
|
1449242827
|
02/05/2023
|
RUBI DEVI
|
RUBI DEVI
|
0518005WL003567
|
00089
|
CBIN0282536
|
3648
|
11/05/2023
|
Account closed
|
|
16
|
BH0518005_020523FTO_96177
|
0518005000NRG24020520230031042
|
1449242826
|
02/05/2023
|
sehnaj khatun
|
sehnaj khatun
|
0518005WL003583
|
00089
|
CBIN0282536
|
3648
|
11/05/2023
|
No Such Account
|
|
17
|
BH0518005_040623FTO_224554
|
0518005000NRG24020620230128323
|
2310240337
|
04/06/2023
|
sunita devi
|
sunita devi
|
0518005WL0014748
|
00089
|
CBIN0282536
|
3648
|
08/06/2023
|
No Such Account
|
|
18
|
BH0518005_040623FTO_224554
|
0518005000NRG24020620230128324
|
2310240345
|
04/06/2023
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0518005WL0014748
|
00415
|
SBIN0012557
|
3648
|
08/06/2023
|
No Such Account
|
|
19
|
BH0518005_040623FTO_224554
|
0518005000NRG24020620230128325
|
2310240338
|
04/06/2023
|
sunita devi
|
sunita devi
|
0518005WL0014748
|
00089
|
CBIN0282536
|
3648
|
08/06/2023
|
No Such Account
|
|
20
|
BH0518005_021123FTO_643613
|
0518005000NRG24021120230483249
|
7265419120
|
02/11/2023
|
SITA DEVI
|
SITA DEVI
|
0518005WL051457
|
00089
|
CBIN0280059
|
3648
|
09/11/2023
|
No Such Account
|
|
21
|
BH0518005_040124APB_FTO_782636
|
0518005000NRG24030120240624438
|
1998542952
|
04/01/2024
|
chunnu ray
|
chunnu ray
|
0518005WL067767
|
00354
|
PUNB0474600
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0518005_040124APB_FTO_782636
|
0518005000NRG24030120240624446
|
1998542960
|
04/01/2024
|
MD JAWED
|
MD JAWED
|
0518005WL067767
|
00354
|
PUNB0474600
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0518005_080224APB_FTO_841713
|
0518005000NRG24030220240696927
|
2146705507
|
08/02/2024
|
RAMWATI DEVI
|
RAMWATI DEVI
|
0518005WL077013
|
00415
|
SBIN0018040
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0518005_080224APB_FTO_841713
|
0518005000NRG24030220240696938
|
2146705542
|
08/02/2024
|
SANTOSH PASWAN
|
SANTOSH PASWAN
|
0518005WL077013
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0518005_070224APB_FTO_839650
|
0518005000NRG24030220240697674
|
2154550688
|
07/02/2024
|
BIJETA KUMARI
|
BIJETA KUMARI
|
0518005WL077135
|
00415
|
SBIN0018420
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0518005_030224APB_FTO_833037
|
0518005000NRG24030220240698885
|
2157796112
|
03/02/2024
|
DILIP KUMAR
|
DILIP KUMAR
|
0518005WL077341
|
00354
|
PUNB0046900
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
27
|
BH0518005_030723APB_FTO_352071
|
0518005000NRG24030720230255494
|
4966479554
|
03/07/2023
|
RAMASHISH MAHTO
|
RAMASHISH MAHTO
|
0518005WL023165
|
00354
|
PUNB0169300
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0518005_050923FTO_519762
|
0518005000NRG24030820230357791
|
5747421057
|
05/09/2023
|
SHUSILA DEVI
|
SHUSILA DEVI
|
0518005WL0030886
|
00078
|
CNRB0017532
|
2736
|
19/09/2023
|
No Such Account
|
|
29
|
BH0518005_031123FTO_646580
|
0518005000NRG24031120230485774
|
7344849254
|
03/11/2023
|
RAMSAKAL SAHNI
|
RAMSAKAL SAHNI
|
0518005WL051637
|
00703
|
AIRP0000001
|
3420
|
10/11/2023
|
A/c Blocked or Frozen
|
|
30
|
BH0518005_040124FTO_782665
|
0518005000NRG24040120240626166
|
1996152505
|
04/01/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
0518005WL0068247
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
|
31
|
BH0518005_040723FTO_357519
|
0518005000NRG24040720230259866
|
4965703308
|
04/07/2023
|
Endrmani Pathak
|
Endrmani Pathak
|
0518005WL0023454
|
00354
|
PUNB0169300
|
3648
|
30/08/2023
|
No Such Account
|
|
32
|
BH0518005_150923FTO_546607
|
0518005000NRG24040820230363102
|
5809991571
|
15/09/2023
|
sunita devi
|
sunita devi
|
0518005WL0031797
|
00089
|
CBIN0281033
|
3648
|
22/09/2023
|
No Such Account
|
|
33
|
BH0518005_150923FTO_546607
|
0518005000NRG24040820230363103
|
5809991572
|
15/09/2023
|
sunita devi
|
sunita devi
|
0518005WL0031797
|
00089
|
CBIN0281033
|
3648
|
22/09/2023
|
No Such Account
|
|
34
|
BH0518005_150923FTO_546607
|
0518005000NRG24040820230363104
|
5809991574
|
15/09/2023
|
sunita devi
|
sunita devi
|
0518005WL0031797
|
00089
|
CBIN0281033
|
3420
|
22/09/2023
|
No Such Account
|
|
35
|
BH0518005_150923FTO_546607
|
0518005000NRG24040820230363105
|
5809991573
|
15/09/2023
|
sunita devi
|
sunita devi
|
0518005WL0031797
|
00089
|
CBIN0281033
|
3648
|
22/09/2023
|
No Such Account
|
|
36
|
BH0518005_051123APB_FTO_649898
|
0518005000NRG24041120230488215
|
7365014961
|
05/11/2023
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0518005WL051896
|
00696
|
PUNB0MBGB06
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0518005_051123APB_FTO_649893
|
0518005000NRG24041120230488738
|
7365437376
|
05/11/2023
|
LAL BABU PASWAN
|
LAL BABU PASWAN
|
0518005WL052012
|
00089
|
CBIN0281033
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
BH0518005_051123APB_FTO_649893
|
0518005000NRG24041120230488769
|
7365437415
|
05/11/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0518005WL052012
|
00078
|
CNRB0017532
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
BH0518005_051123APB_FTO_649893
|
0518005000NRG24041120230488771
|
7365437379
|
05/11/2023
|
sharvan kumar mahto
|
sharvan kumar mahto
|
0518005WL052012
|
00089
|
CBIN0281033
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
BH0518005_041223FTO_707348
|
0518005000NRG24041220230559111
|
8701975770
|
04/12/2023
|
RUBI DEVI
|
RUBI DEVI
|
0518005WL060351
|
00065
|
UCBA0RRBBKG
|
2964
|
16/12/2023
|
Participant not mapped to the product
|
|
41
|
BH0518005_041223FTO_707348
|
0518005000NRG24041220230559134
|
8701975769
|
04/12/2023
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0518005WL060351
|
00696
|
PUNB0MBGB06
|
3192
|
16/12/2023
|
No Such Account
|
|
42
|
BH0518005_051223FTO_709664
|
0518005000NRG24041220230559568
|
9004428129
|
05/12/2023
|
RAMKALI DEVI
|
RAMKALI DEVI
|
0518005WL060429
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
43
|
BH0518005_050324APB_FTO_895244
|
0518005000NRG24050320240756710
|
3041950521
|
05/03/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0518005WL083661
|
00354
|
PUNB0169300
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0518005_050324FTO_895254
|
0518005000NRG24050320240756960
|
3041251998
|
05/03/2024
|
SHIV KUMAR DAS
|
SHIV KUMAR DAS
|
0518005WL0083678
|
00078
|
CNRB0017531
|
2508
|
16/04/2024
|
No Such Account
|
|
45
|
BH0518005_160324APB_FTO_921274
|
0518005000NRG24050320240757149
|
3403991115
|
16/03/2024
|
YADU NANDAN
|
YADU NANDAN
|
0518005WL083740
|
00354
|
PUNB0169300
|
3648
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0518005_050324APB_FTO_895275
|
0518005000NRG24050320240757683
|
3041949241
|
05/03/2024
|
deepak kumar
|
deepak kumar
|
0518005WL083822
|
00354
|
PUNB0046900
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
|
47
|
BH0518005_050923APB_FTO_519745
|
0518005000NRG24050920230413924
|
5747582192
|
05/09/2023
|
pramila devi
|
pramila devi
|
0518005WL036792
|
00354
|
PUNB0046900
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0518005_061023FTO_587738
|
0518005000NRG24051020230447351
|
6934003822
|
06/10/2023
|
BEBY RANI
|
BEBY RANI
|
0518005WL044111
|
00078
|
CNRB0017532
|
2964
|
02/11/2023
|
No Such Account
|
|
49
|
BH0518005_060124APB_FTO_787423
|
0518005000NRG24060120240632840
|
2135465966
|
06/01/2024
|
BIJETA KUMARI
|
BIJETA KUMARI
|
0518005WL069200
|
00415
|
SBIN0018420
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0518005_060124APB_FTO_787438
|
0518005000NRG24060120240635349
|
2135467694
|
06/01/2024
|
MD MASRUL
|
MD MASRUL
|
0518005WL069371
|
00089
|
CBIN0282536
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
BH0518005_071123FTO_653284
|
0518005000NRG24061120230493006
|
8575282666
|
07/11/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0518005WL052329
|
00065
|
UCBA0RRBBKG
|
3648
|
13/12/2023
|
Participant not mapped to the product
|
|
52
|
BH0518005_061123APB_FTO_651879
|
0518005000NRG24061120230493457
|
7349911452
|
06/11/2023
|
RAJU KUMAR SAHANI
|
RAJU KUMAR SAHANI
|
0518005WL052386
|
00089
|
CBIN0281033
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0518005_061123APB_FTO_651879
|
0518005000NRG24061120230493485
|
7349911403
|
06/11/2023
|
LALITA KUMARI
|
LALITA KUMARI
|
0518005WL052386
|
00538
|
CBIN0R10001
|
3648
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
BH0518005_061223FTO_713120
|
0518005000NRG24061220230564272
|
9908820704
|
06/12/2023
|
PRAMOD RAY
|
PRAMOD RAY
|
0518005WL061233
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
55
|
BH0518005_061223FTO_713120
|
0518005000NRG24061220230564277
|
9908820692
|
06/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0518005WL061233
|
00354
|
PUNB0046900
|
3648
|
01/02/2024
|
No Such Account
|
|
56
|
BH0518005_061223FTO_713120
|
0518005000NRG24061220230564281
|
9908820706
|
06/12/2023
|
SANJIV RAY
|
SANJIV RAY
|
0518005WL061233
|
00065
|
UCBA0RRBBKG
|
3648
|
01/02/2024
|
Participant not mapped to the product
|
|
57
|
BH0518005_070224APB_FTO_839059
|
0518005000NRG24070220240706491
|
2154214683
|
07/02/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0518005WL078383
|
00089
|
CBIN0282536
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0518005_070723FTO_376214
|
0518005000NRG24070720230275133
|
5080242988
|
07/07/2023
|
puja kumari
|
puja kumari
|
0518005WL024666
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
|
59
|
BH0518005_070723APB_FTO_376277
|
0518005000NRG24070720230275627
|
5079740017
|
07/07/2023
|
SANTOSH PASWAN
|
SANTOSH PASWAN
|
0518005WL024684
|
00354
|
PUNB0474600
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0518005_071023FTO_593858
|
0518005000NRG24071020230450587
|
6937069999
|
07/10/2023
|
SHUSILA DEVI
|
SHUSILA DEVI
|
0518005WL0045101
|
00078
|
CNRB0017532
|
2736
|
02/11/2023
|
No Such Account
|
|
61
|
BH0518005_071023FTO_593852
|
0518005000NRG24071020230450589
|
6937070057
|
07/10/2023
|
SITA DEVI
|
SITA DEVI
|
0518005WL0045102
|
00089
|
CBIN0280059
|
2508
|
02/11/2023
|
No Such Account
|
|
62
|
BH0518005_071023FTO_593852
|
0518005000NRG24071020230450591
|
6937070059
|
07/10/2023
|
MD MASUM
|
MD MASUM
|
0518005WL0045102
|
00354
|
PUNB0046900
|
2280
|
02/11/2023
|
No Such Account
|
|
63
|
BH0518005_071023FTO_593845
|
0518005000NRG24071020230450592
|
6933991926
|
07/10/2023
|
ranju devi
|
ranju devi
|
0518005WL0045103
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
|
64
|
BH0518005_071023FTO_593828
|
0518005000NRG24071020230451044
|
6933992835
|
07/10/2023
|
SHIV KUMAR DAS
|
SHIV KUMAR DAS
|
0518005WL045239
|
00078
|
CNRB0017531
|
2508
|
02/11/2023
|
Account closed
|
|
65
|
BH0518005_091123APB_FTO_659206
|
0518005000NRG24071120230496360
|
8990416552
|
09/11/2023
|
SHAMBHU SAH
|
SHAMBHU SAH
|
0518005WL052644
|
00078
|
CNRB0017532
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0518005_091223APB_FTO_721231
|
0518005000NRG24071220230566177
|
9909511806
|
09/12/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0518005WL061672
|
638
|
INDB0000055
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0518005_080224APB_FTO_841684
|
0518005000NRG24080220240707859
|
2146804439
|
08/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
0518005WL078522
|
00354
|
PUNB0046900
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0518005_080523FTO_121469
|
0518005000NRG24080520230051620
|
1540680849
|
08/05/2023
|
sunita devi
|
sunita devi
|
0518005WL006732
|
00089
|
CBIN0282536
|
3648
|
13/05/2023
|
No Such Account
|
|
69
|
BH0518005_080523APB_FTO_121587
|
0518005000NRG24080520230051832
|
1540890136
|
08/05/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0518005WL006760
|
00078
|
CNRB0017532
|
2508
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
BH0518005_080523FTO_121469
|
0518005000NRG24080520230052641
|
1540680858
|
08/05/2023
|
arun das
|
arun das
|
0518005WL006812
|
00176
|
IDIB000S710
|
3648
|
13/05/2023
|
Account closed
|
|
71
|
BH0518005_090623FTO_247764
|
0518005000NRG24080620230149387
|
2541264800
|
09/06/2023
|
sunita devi
|
sunita devi
|
0518005WL016690
|
00089
|
CBIN0282536
|
3420
|
14/06/2023
|
No Such Account
|
|
72
|
BH0518005_080923APB_FTO_531187
|
0518005000NRG24080920230418112
|
5742982383
|
08/09/2023
|
SAKILA DEVI
|
SAKILA DEVI
|
0518005WL038080
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0518005_100923FTO_534771
|
0518005000NRG24080920230418609
|
5743159835
|
10/09/2023
|
puja kumari
|
puja kumari
|
0518005WL038144
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
74
|
BH0518005_101123APB_FTO_661641
|
0518005000NRG24081120230498365
|
8990418163
|
10/11/2023
|
raghwendra ram
|
raghwendra ram
|
0518005WL052926
|
00089
|
CBIN0282536
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0518005_091123FTO_659348
|
0518005000NRG24081120230499090
|
8991124621
|
09/11/2023
|
RAMPARI DEVI
|
RAMPARI DEVI
|
0518005WL052973
|
00065
|
UCBA0RRBBKG
|
3648
|
01/01/2024
|
Participant not mapped to the product
|
|
76
|
BH0518005_090124FTO_792736
|
0518005000NRG24090120240640068
|
2129151560
|
09/01/2024
|
raghwendra ram
|
raghwendra ram
|
0518005WL0069906
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
|
77
|
BH0518005_090124FTO_792736
|
0518005000NRG24090120240640069
|
2129151561
|
09/01/2024
|
raghwendra ram
|
raghwendra ram
|
0518005WL0069906
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
78
|
BH0518005_090124APB_FTO_792729
|
0518005000NRG24090120240641307
|
2129963145
|
09/01/2024
|
SUSHAMA KUMARI
|
SUSHAMA KUMARI
|
0518005WL070060
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
BH0518005_090124APB_FTO_792749
|
0518005000NRG24090120240641944
|
2129962921
|
09/01/2024
|
MANJAY LAL PANDIT
|
MANJAY LAL PANDIT
|
0518005WL070162
|
00354
|
PUNB0474600
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0518005_100224APB_FTO_845423
|
0518005000NRG24090220240711402
|
2151321910
|
10/02/2024
|
MANNI DEVI
|
MANNI DEVI
|
0518005WL078835
|
00354
|
PUNB0169300
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0518005_100224APB_FTO_845423
|
0518005000NRG24090220240711404
|
2151321893
|
10/02/2024
|
ANKEET KUMAR
|
ANKEET KUMAR
|
0518005WL078836
|
00354
|
PUNB0169300
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
82
|
BH0518005_090523FTO_125680
|
0518005000NRG24090520230054401
|
1631641851
|
09/05/2023
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0518005WL007062
|
00089
|
CBIN0282536
|
1140
|
17/05/2023
|
Account closed
|
|
83
|
BH0518005_090623FTO_247647
|
0518005000NRG24090620230153606
|
2541253171
|
09/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0518005WL016836
|
00691
|
IPOS0000001
|
3648
|
14/06/2023
|
No Such Account
|
|
84
|
BH0518005_090623FTO_247764
|
0518005000NRG24090620230154325
|
2541264799
|
09/06/2023
|
shahanaj khatun
|
shahanaj khatun
|
0518005WL016870
|
00089
|
CBIN0282536
|
3648
|
14/06/2023
|
No Such Account
|
|
85
|
BH0518005_090623FTO_247764
|
0518005000NRG24090620230154503
|
2541264804
|
09/06/2023
|
arun das
|
arun das
|
0518005WL016889
|
00176
|
IDIB000S170
|
456
|
14/06/2023
|
No Such Account
|
|
86
|
BH0518005_090623APB_FTO_247519
|
0518005000NRG24090620230157149
|
2541880034
|
09/06/2023
|
FATMA KHATUN
|
FATMA KHATUN
|
0518005WL016989
|
00078
|
CNRB0017532
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0518005_090923FTO_534065
|
0518005000NRG24090920230420108
|
5741967736
|
09/09/2023
|
MUKESH THAKUR
|
MUKESH THAKUR
|
0518005WL038523
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
88
|
BH0518005_100124APB_FTO_794420
|
0518005000NRG24100120240643943
|
2129851277
|
10/01/2024
|
RAMWATI DEVI
|
RAMWATI DEVI
|
0518005WL070464
|
00415
|
SBIN0018040
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0518005_120224APB_FTO_847471
|
0518005000NRG24100220240713898
|
2887044274
|
12/02/2024
|
KAMLESH KUMAR MAHTO
|
KAMLESH KUMAR MAHTO
|
0518005WL079092
|
00089
|
CBIN0282536
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0518005_101023FTO_599095
|
0518005000NRG24101020230453762
|
6937067147
|
10/10/2023
|
MUKESH THAKUR
|
MUKESH THAKUR
|
0518005WL0045796
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
91
|
BH0518005_120423FTO_35591
|
0518005000NRG24110420230000137
|
1435044338
|
12/04/2023
|
RITA DEVI
|
RITA DEVI
|
0518005WL000064
|
00065
|
UCBA0RRBBKG
|
228
|
11/05/2023
|
Participant not mapped to the product
|
|
92
|
BH0518005_110723APB_FTO_405197
|
0518005000NRG24110720230292898
|
5079949169
|
11/07/2023
|
RAJESH KUMAR THAKUR
|
RAJESH KUMAR THAKUR
|
0518005WL025651
|
00354
|
PUNB0474600
|
456
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0518005_150823APB_FTO_485867
|
0518005000NRG24110820230378945
|
4907932716
|
15/08/2023
|
SANTOSH PASWAN
|
SANTOSH PASWAN
|
0518005WL033188
|
00089
|
CBIN0282536
|
3648
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0518005_150823APB_FTO_485867
|
0518005000NRG24110820230379068
|
4907932602
|
15/08/2023
|
baiju kumar
|
baiju kumar
|
0518005WL033190
|
00089
|
CBIN0282536
|
3420
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
BH0518005_120923APB_FTO_540439
|
0518005000NRG24110920230421900
|
5799742814
|
12/09/2023
|
RAJU KUMAR SAHANI
|
RAJU KUMAR SAHANI
|
0518005WL038846
|
00089
|
CBIN0282536
|
2280
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0518005_120923FTO_540427
|
0518005000NRG24110920230421926
|
5799701157
|
12/09/2023
|
SITA DEVI
|
SITA DEVI
|
0518005WL038846
|
00089
|
CBIN0282536
|
2508
|
21/09/2023
|
No Such Account
|
|
97
|
BH0518005_120923FTO_540427
|
0518005000NRG24110920230421950
|
5799701161
|
12/09/2023
|
md masum
|
md masum
|
0518005WL038846
|
00696
|
PUNB0MBGB06
|
2280
|
21/09/2023
|
No Such Account
|
|
98
|
BH0518005_111123FTO_663289
|
0518005000NRG24111120230503891
|
8992960522
|
11/11/2023
|
SITA DEVI
|
SITA DEVI
|
0518005WL0054079
|
00089
|
CBIN0282536
|
2508
|
01/01/2024
|
No Such Account
|
|
99
|
BH0518005_111123APB_FTO_663272
|
0518005000NRG24111120230504607
|
8993468331
|
11/11/2023
|
RANJEET KUMAR SINGH
|
RANJEET KUMAR SINGH
|
0518005WL054405
|
00045
|
BARB0CHAKHA
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0518005_120124APB_FTO_798042
|
0518005000NRG24120120240647533
|
2142394810
|
12/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0518005WL070782
|
00048
|
BKID0004971
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0518005_120224APB_FTO_847435
|
0518005000NRG24120220240715510
|
2887071315
|
12/02/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0518005WL079247
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
102
|
BH0518005_120224APB_FTO_847465
|
0518005000NRG24120220240716029
|
2887037000
|
12/02/2024
|
MD BAJULHAQUE
|
MD BAJULHAQUE
|
0518005WL079340
|
00048
|
BKID0005768
|
3648
|
12/04/2024
|
A/c Blocked or Frozen
|
|
103
|
BH0518005_130723APB_FTO_411943
|
0518005000NRG24120720230301528
|
5083655174
|
13/07/2023
|
SHIVAM PRAKASH JHA
|
SHIVAM PRAKASH JHA
|
0518005WL026617
|
00078
|
CNRB0017532
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0518005_130723APB_FTO_411943
|
0518005000NRG24120720230301550
|
5083655140
|
13/07/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0518005WL026618
|
00078
|
CNRB0017532
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0518005_130723APB_FTO_411958
|
0518005000NRG24120720230301802
|
5079819753
|
13/07/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518005WL026627
|
00078
|
CNRB0017531
|
3648
|
02/09/2023
|
invalid Bank Identifier
|
|
106
|
BH0518005_131023APB_FTO_605057
|
0518005000NRG24121020230455982
|
6937186925
|
13/10/2023
|
MANNI DEVI
|
MANNI DEVI
|
0518005WL046261
|
00354
|
PUNB0169300
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0518005_121223FTO_726645
|
0518005000NRG24121220230574174
|
9906599107
|
12/12/2023
|
DEVNARAYAN THAKUR
|
DEVNARAYAN THAKUR
|
0518005WL062628
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
108
|
BH0518005_121223FTO_726700
|
0518005000NRG24121220230575085
|
9908828525
|
12/12/2023
|
kaushal kumar
|
kaushal kumar
|
0518005WL062739
|
00354
|
PUNB0169300
|
3420
|
01/02/2024
|
No Such Account
|
|
109
|
BH0518005_130124APB_FTO_799213
|
0518005000NRG24130120240649266
|
2142774621
|
13/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0518005WL071023
|
00089
|
CBIN0282536
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0518005_130224APB_FTO_849817
|
0518005000NRG24130220240717721
|
2886810685
|
13/02/2024
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0518005WL079572
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0518005_170224APB_FTO_857859
|
0518005000NRG24130220240718473
|
2888024706
|
17/02/2024
|
MANJAY LAL PANDIT
|
MANJAY LAL PANDIT
|
0518005WL079687
|
00354
|
PUNB0474600
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0518005_130224APB_FTO_849777
|
0518005000NRG24130220240718865
|
2887019819
|
13/02/2024
|
SUMIT KUMAR
|
SUMIT KUMAR
|
0518005WL079732
|
00078
|
CNRB0017532
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0518005_130224APB_FTO_849741
|
0518005000NRG24130220240719102
|
2887110850
|
13/02/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0518005WL079786
|
00045
|
BARB0CHAKHA
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0518005_140523APB_FTO_142474
|
0518005000NRG24130520230064548
|
1753257342
|
14/05/2023
|
RAJESH KUMAR THAKUR
|
RAJESH KUMAR THAKUR
|
0518005WL009323
|
00354
|
PUNB0474600
|
3648
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0518005_130523APB_FTO_140737
|
0518005000NRG24130520230065103
|
1638915157
|
13/05/2023
|
SANTOSH PASWAN
|
SANTOSH PASWAN
|
0518005WL009412
|
00354
|
PUNB0451200
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0518005_130523APB_FTO_141418
|
0518005000NRG24130520230066601
|
1638466478
|
13/05/2023
|
NIRANJAN KUMAR
|
NIRANJAN KUMAR
|
0518005WL009561
|
00078
|
CNRB0017531
|
3420
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
BH0518005_130523APB_FTO_141191
|
0518005000NRG24130520230066630
|
1638916677
|
13/05/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0518005WL009562
|
00078
|
CNRB0017532
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0518005_130523FTO_141168
|
0518005000NRG24130520230066664
|
1638115939
|
13/05/2023
|
AMIR KHAN
|
AMIR KHAN
|
0518005WL009563
|
00065
|
UCBA0RRBBKG
|
3420
|
17/05/2023
|
Participant not mapped to the product
|
|
119
|
BH0518005_130523APB_FTO_140886
|
0518005000NRG24130520230067468
|
1638990651
|
13/05/2023
|
VIPIN KUMAR SINGH
|
VIPIN KUMAR SINGH
|
0518005WL009605
|
00089
|
CBIN0282536
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0518005_130523APB_FTO_141028
|
0518005000NRG24130520230067727
|
1639039187
|
13/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518005WL009635
|
00078
|
CNRB0017531
|
3420
|
17/05/2023
|
invalid Bank Identifier
|
|
121
|
BH0518005_130523APB_FTO_141064
|
0518005000NRG24130520230067898
|
1638973939
|
13/05/2023
|
pramila devi
|
pramila devi
|
0518005WL009644
|
00354
|
PUNB0046900
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0518005_130623FTO_262141
|
0518005000NRG24130620230164880
|
2618440612
|
13/06/2023
|
shahanaj khatun
|
shahanaj khatun
|
0518005WL0017664
|
00089
|
CBIN0282536
|
3648
|
17/06/2023
|
No Such Account
|
|
123
|
BH0518005_130623FTO_262141
|
0518005000NRG24130620230164881
|
2618440613
|
13/06/2023
|
shahanaj khatun
|
shahanaj khatun
|
0518005WL0017664
|
00089
|
CBIN0282536
|
3648
|
17/06/2023
|
No Such Account
|
|
124
|
BH0518005_130623FTO_262141
|
0518005000NRG24130620230164882
|
2618440618
|
13/06/2023
|
arun das
|
arun das
|
0518005WL0017665
|
00176
|
IDIB000S170
|
3648
|
17/06/2023
|
No Such Account
|
|
125
|
BH0518005_130623FTO_262141
|
0518005000NRG24130620230164883
|
2618440619
|
13/06/2023
|
arun das
|
arun das
|
0518005WL0017665
|
00176
|
IDIB000S170
|
3648
|
17/06/2023
|
No Such Account
|
|
126
|
BH0518005_130623FTO_262141
|
0518005000NRG24130620230164884
|
2618440620
|
13/06/2023
|
arun das
|
arun das
|
0518005WL0017665
|
00176
|
IDIB000S170
|
3648
|
17/06/2023
|
No Such Account
|
|
127
|
BH0518005_130623FTO_262141
|
0518005000NRG24130620230164885
|
2618440628
|
13/06/2023
|
AMIR KHAN
|
AMIR KHAN
|
0518005WL0017666
|
00696
|
PUNB0MBGB06
|
3420
|
17/06/2023
|
No Such Account
|
|
128
|
BH0518005_130623FTO_262141
|
0518005000NRG24130620230164892
|
2618440627
|
13/06/2023
|
khushabu devi
|
khushabu devi
|
0518005WL0017669
|
00415
|
SBIN0018040
|
3648
|
17/06/2023
|
No Such Account
|
|
129
|
BH0518005_130723APB_FTO_411999
|
0518005000NRG24130720230306085
|
5742296310
|
13/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0518005WL027154
|
00048
|
BKID0004971
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0518005_131123APB_FTO_664811
|
0518005000NRG24131120230506774
|
8993464521
|
13/11/2023
|
RAMESH PASWAN
|
RAMESH PASWAN
|
0518005WL055060
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0518005_141123APB_FTO_667261
|
0518005000NRG24131120230506888
|
8990584460
|
14/11/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0518005WL055090
|
638
|
INDB0000055
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0518005_141123FTO_667255
|
0518005000NRG24131120230506915
|
8995622695
|
14/11/2023
|
DEVNARAYAN THAKUR
|
DEVNARAYAN THAKUR
|
0518005WL055090
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
133
|
BH0518005_131223FTO_728818
|
0518005000NRG24131220230576015
|
9908854847
|
13/12/2023
|
RAGINI KUMARI
|
RAGINI KUMARI
|
0518005WL062852
|
00065
|
UCBA0RRBBKG
|
3648
|
01/02/2024
|
Participant not mapped to the product
|
|
134
|
BH0518005_131223APB_FTO_728821
|
0518005000NRG24131220230576019
|
9909751463
|
13/12/2023
|
raghwendra ram
|
raghwendra ram
|
0518005WL062852
|
00089
|
CBIN0282536
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0518005_131223FTO_728818
|
0518005000NRG24131220230576030
|
9908854848
|
13/12/2023
|
SUDHIR KUMAR RAY
|
SUDHIR KUMAR RAY
|
0518005WL062852
|
00065
|
UCBA0RRBBKG
|
3648
|
01/02/2024
|
Participant not mapped to the product
|
|
136
|
BH0518005_131223FTO_728818
|
0518005000NRG24131220230576031
|
9908854850
|
13/12/2023
|
PINKI DEVI
|
PINKI DEVI
|
0518005WL062852
|
00065
|
UCBA0RRBBKG
|
3648
|
01/02/2024
|
Participant not mapped to the product
|
|
137
|
BH0518005_131223FTO_728797
|
0518005000NRG24131220230576321
|
9906589517
|
13/12/2023
|
MAHAVIR RAM
|
MAHAVIR RAM
|
0518005WL062910
|
00089
|
CBIN0282536
|
3648
|
01/02/2024
|
No Such Account
|
|
138
|
BH0518005_131223FTO_728797
|
0518005000NRG24131220230576326
|
9906589521
|
13/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0518005WL062910
|
00078
|
CNRB0017532
|
3648
|
01/02/2024
|
No Such Account
|
|
139
|
BH0518005_141223FTO_732108
|
0518005000NRG24131220230577202
|
9906586828
|
14/12/2023
|
SHIV SHANKAR SAHNI
|
SHIV SHANKAR SAHNI
|
0518005WL063075
|
00089
|
CBIN0282536
|
3648
|
01/02/2024
|
No Such Account
|
|
140
|
BH0518005_141223FTO_732108
|
0518005000NRG24131220230577211
|
9906586814
|
14/12/2023
|
RAMSAKAL SAHNI
|
RAMSAKAL SAHNI
|
0518005WL063075
|
00703
|
AIRP0000001
|
3648
|
01/02/2024
|
Account closed
|
|
141
|
BH0518005_131223FTO_729599
|
0518005000NRG24131220230578101
|
9908854627
|
13/12/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0518005WL063154
|
00065
|
UCBA0RRBBKG
|
3420
|
01/02/2024
|
Participant not mapped to the product
|
|
142
|
BH0518005_140623APB_FTO_264957
|
0518005000NRG24140620230170265
|
2813251852
|
14/06/2023
|
ASHOK RAM
|
ASHOK RAM
|
0518005WL017978
|
00354
|
PUNB0169300
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0518005_140623APB_FTO_265101
|
0518005000NRG24140620230170500
|
2813984215
|
14/06/2023
|
RAJESH KUMAR THAKUR
|
RAJESH KUMAR THAKUR
|
0518005WL018007
|
00354
|
PUNB0474600
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0518005_140623FTO_265110
|
0518005000NRG24140620230170753
|
2812801992
|
14/06/2023
|
RITA DEVI
|
RITA DEVI
|
0518005WL0018017
|
00696
|
PUNB0MBGB06
|
228
|
27/06/2023
|
No Such Account
|
|
145
|
BH0518005_141223FTO_732070
|
0518005000NRG24141220230579358
|
9908850907
|
14/12/2023
|
sultana khatun
|
sultana khatun
|
0518005WL063272
|
00354
|
PUNB0169300
|
3648
|
01/02/2024
|
No Such Account
|
|
146
|
BH0518005_141223APB_FTO_732085
|
0518005000NRG24141220230579400
|
9909516169
|
14/12/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0518005WL063276
|
00354
|
PUNB0169300
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0518005_160124FTO_803079
|
0518005000NRG24150120240651672
|
2129153052
|
16/01/2024
|
ranju devi
|
ranju devi
|
0518005WL0071588
|
00089
|
CBIN0282536
|
3648
|
25/03/2024
|
No Such Account
|
|
148
|
BH0518005_160124FTO_803088
|
0518005000NRG24150120240651674
|
2132381607
|
16/01/2024
|
SHUSILA DEVI
|
SHUSILA DEVI
|
0518005WL0071589
|
00078
|
CNRB0017531
|
2736
|
25/03/2024
|
No Such Account
|
|
149
|
BH0518005_300324FTO_966758
|
0518005000NRG24150220240721653
|
3036824911
|
30/03/2024
|
raghwendra ram
|
raghwendra ram
|
0518005WL0080159
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
|
150
|
BH0518005_150324APB_FTO_919415
|
0518005000NRG24150320240772245
|
3041946685
|
15/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
0518005WL085814
|
00048
|
BKID0004971
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0518005_150324APB_FTO_919415
|
0518005000NRG24150320240772448
|
3041946753
|
15/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0518005WL085840
|
00089
|
CBIN0282536
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0518005_180324APB_FTO_923789
|
0518005000NRG24150320240773798
|
3039765693
|
18/03/2024
|
VIJAY KUMAR JHA
|
VIJAY KUMAR JHA
|
0518005WL086015
|
00415
|
SBIN0000174
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0518005_150324APB_FTO_919427
|
0518005000NRG24150320240773989
|
3404038205
|
15/03/2024
|
RINKU DEVI
|
RINKU DEVI
|
0518005WL086028
|
00354
|
PUNB0046900
|
3420
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0518005_150324APB_FTO_919446
|
0518005000NRG24150320240775205
|
3041945730
|
15/03/2024
|
RAM KUMAR JHA
|
RAM KUMAR JHA
|
0518005WL086161
|
00078
|
CNRB0017532
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0518005_150723APB_FTO_420147
|
0518005000NRG24150720230317262
|
5742339726
|
15/07/2023
|
RINA DEVI
|
RINA DEVI
|
0518005WL028289
|
00089
|
CBIN0282536
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0518005_150723APB_FTO_419979
|
0518005000NRG24150720230317508
|
5742183145
|
15/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0518005WL028309
|
00354
|
PUNB0169300
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0518005_150723APB_FTO_420095
|
0518005000NRG24150720230317839
|
5742136713
|
15/07/2023
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0518005WL028316
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0518005_150723APB_FTO_420095
|
0518005000NRG24150720230317865
|
5742136726
|
15/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0518005WL028316
|
00078
|
CNRB0017531
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
BH0518005_150923FTO_546603
|
0518005000NRG24150920230426599
|
5809991570
|
15/09/2023
|
puja kumari
|
puja kumari
|
0518005WL0040263
|
00696
|
PUNB0MBGB06
|
3648
|
22/09/2023
|
No Such Account
|
|
160
|
BH0518005_160124APB_FTO_803180
|
0518005000NRG24160120240657167
|
2130725169
|
16/01/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0518005WL072949
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
161
|
BH0518005_160224FTO_854646
|
0518005000NRG24160220240724864
|
2886430623
|
16/02/2024
|
kaushal kumar
|
kaushal kumar
|
0518005WL0080503
|
00354
|
PUNB0169300
|
3420
|
12/04/2024
|
No Such Account
|
|
162
|
BH0518005_160723APB_FTO_422187
|
0518005000NRG24160720230319856
|
5741590624
|
16/07/2023
|
raghwendra ram
|
raghwendra ram
|
0518005WL028506
|
00089
|
CBIN0282536
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0518005_161223APB_FTO_737861
|
0518005000NRG24161220230584133
|
9909351292
|
16/12/2023
|
ANIL KUMAR THAKUR
|
ANIL KUMAR THAKUR
|
0518005WL063745
|
00354
|
PUNB0046900
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0518005_170423APB_FTO_40920
|
0518005000NRG24170420230002572
|
1437093460
|
17/04/2023
|
RAKESH KUMAR RAUSHAN
|
RAKESH KUMAR RAUSHAN
|
0518005WL000652
|
00078
|
CNRB0017532
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0518005_170523APB_FTO_152096
|
0518005000NRG24170520230076532
|
1755137150
|
17/05/2023
|
vibha devi
|
vibha devi
|
0518005WL010638
|
638
|
INDB0000447
|
3648
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
BH0518005_220124APB_FTO_811055
|
0518005000NRG24180120240660128
|
2154358060
|
22/01/2024
|
RAM KUMAR JHA
|
RAM KUMAR JHA
|
0518005WL073295
|
00078
|
CNRB0017532
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0518005_190324APB_FTO_925592
|
0518005000NRG24180320240780733
|
3044305390
|
19/03/2024
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0518005WL086768
|
00415
|
SBIN0018040
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
168
|
BH0518005_200324APB_FTO_927934
|
0518005000NRG24180320240781447
|
3041375101
|
20/03/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0518005WL086825
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
169
|
BH0518005_180423APB_FTO_42666
|
0518005000NRG24180420230004261
|
1437054677
|
18/04/2023
|
SHUSILA DEVI
|
SHUSILA DEVI
|
0518005WL000866
|
00078
|
CNRB0017532
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0518005_180523FTO_157157
|
0518005000NRG24180520230079047
|
1820619808
|
18/05/2023
|
RITA DEVI
|
RITA DEVI
|
0518005WL0010868
|
00696
|
PUNB0MBGB06
|
228
|
24/05/2023
|
No Such Account
|
|
171
|
BH0518005_180523FTO_157157
|
0518005000NRG24180520230079048
|
1820619806
|
18/05/2023
|
SHUSILA DEVI
|
SHUSILA DEVI
|
0518005WL0010868
|
00078
|
CNRB0017532
|
2736
|
24/05/2023
|
Account closed
|
|
172
|
BH0518005_180823APB_FTO_491701
|
0518005000NRG24180820230390865
|
5744901992
|
18/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
0518005WL034060
|
00048
|
BKID0004971
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0518005_180823APB_FTO_491677
|
0518005000NRG24180820230391281
|
5741987534
|
18/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518005WL034091
|
00078
|
CNRB0017531
|
3420
|
19/09/2023
|
invalid Bank Identifier
|
|
174
|
BH0518005_180823FTO_492226
|
0518005000NRG24180820230391725
|
5744844268
|
18/08/2023
|
puja kumari
|
puja kumari
|
0518005WL034106
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
175
|
BH0518005_190823APB_FTO_494219
|
0518005000NRG24180820230392172
|
4910824109
|
19/08/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0518005WL034119
|
00078
|
CNRB0017531
|
3648
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
BH0518005_181223APB_FTO_741477
|
0518005000NRG24181220230587584
|
1522888200
|
18/12/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
0518005WL064031
|
00354
|
PUNB0169300
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0518005_200124APB_FTO_809308
|
0518005000NRG24190120240661465
|
2151417038
|
20/01/2024
|
guddu kumar
|
guddu kumar
|
0518005WL073454
|
00354
|
PUNB0474600
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0518005_200124APB_FTO_809308
|
0518005000NRG24190120240661474
|
2151417053
|
20/01/2024
|
SANTOSH PASWAN
|
SANTOSH PASWAN
|
0518005WL073454
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0518005_200124APB_FTO_809283
|
0518005000NRG24190120240661930
|
2146466438
|
20/01/2024
|
RINKU DEVI
|
RINKU DEVI
|
0518005WL073479
|
00354
|
PUNB0046900
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0518005_200124APB_FTO_809350
|
0518005000NRG24190120240662655
|
2142611254
|
20/01/2024
|
MD BAJULHAQUE
|
MD BAJULHAQUE
|
0518005WL073602
|
00048
|
BKID0005768
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
|
181
|
BH0518005_220224APB_FTO_867606
|
0518005000NRG24190220240729897
|
2887299425
|
22/02/2024
|
YADU NANDAN
|
YADU NANDAN
|
0518005WL080888
|
00354
|
PUNB0169300
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0518005_190623APB_FTO_285661
|
0518005000NRG24190620230190093
|
2813983291
|
19/06/2023
|
pramila devi
|
pramila devi
|
0518005WL019418
|
00354
|
PUNB0046900
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0518005_210923FTO_557445
|
0518005000NRG24190920230430003
|
5876163430
|
21/09/2023
|
Endrmani Pathak
|
Endrmani Pathak
|
0518005WL0041042
|
00354
|
PUNB0046900
|
3648
|
26/09/2023
|
No Such Account
|
|
184
|
BH0518005_201223APB_FTO_747425
|
0518005000NRG24191220230591911
|
1522851496
|
20/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518005WL064275
|
00354
|
PUNB0046900
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0518005_191223APB_FTO_744451
|
0518005000NRG24191220230593279
|
1522988700
|
19/12/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
0518005WL064354
|
00078
|
CNRB0017532
|
3648
|
08/03/2024
|
Account closed
|
|
186
|
BH0518005_200523FTO_165695
|
0518005000NRG24200520230083259
|
1855972658
|
20/05/2023
|
shahanaj khatun
|
shahanaj khatun
|
0518005WL011199
|
00089
|
CBIN0282536
|
3648
|
25/05/2023
|
No Such Account
|
|
187
|
BH0518005_200523FTO_165695
|
0518005000NRG24200520230084033
|
1855972659
|
20/05/2023
|
RUBI DEVI
|
RUBI DEVI
|
0518005WL011231
|
00089
|
CBIN0282536
|
3648
|
25/05/2023
|
No Such Account
|
|
188
|
BH0518005_200623APB_FTO_290079
|
0518005000NRG24200620230192789
|
2809257186
|
20/06/2023
|
SANTOSH PASWAN
|
SANTOSH PASWAN
|
0518005WL019586
|
00089
|
CBIN0282536
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0518005_210623APB_FTO_294644
|
0518005000NRG24200620230195011
|
2808549461
|
21/06/2023
|
PRAMOD PASWAN
|
PRAMOD PASWAN
|
0518005WL019680
|
00089
|
CBIN0282536
|
3648
|
27/06/2023
|
Account closed
|
|
190
|
BH0518005_210623APB_FTO_294644
|
0518005000NRG24200620230195337
|
2808549322
|
21/06/2023
|
SHIVCHANDRA RAM
|
SHIVCHANDRA RAM
|
0518005WL019692
|
00354
|
PUNB0046900
|
3648
|
28/06/2023
|
Account closed
|
|
191
|
BH0518005_201223FTO_747772
|
0518005000NRG24201220230596331
|
1524228172
|
20/12/2023
|
RAMKALI DEVI
|
RAMKALI DEVI
|
0518005WL064544
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
192
|
BH0518005_231223FTO_757438
|
0518005000NRG24201220230596588
|
1544813249
|
23/12/2023
|
PRAMOD RAY
|
PRAMOD RAY
|
0518005WL064549
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
No Such Account
|
|
193
|
BH0518005_231223FTO_757438
|
0518005000NRG24201220230596593
|
1544813239
|
23/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0518005WL064549
|
00354
|
PUNB0046900
|
3648
|
09/03/2024
|
No Such Account
|
|
194
|
BH0518005_231223FTO_757438
|
0518005000NRG24201220230596597
|
1544813251
|
23/12/2023
|
SANJIV RAY
|
SANJIV RAY
|
0518005WL064549
|
00065
|
UCBA0RRBBKG
|
3648
|
09/03/2024
|
Participant not mapped to the product
|
|
195
|
BH0518005_221223APB_FTO_754313
|
0518005000NRG24201220230596645
|
1544426544
|
22/12/2023
|
MD MASRUL
|
MD MASRUL
|
0518005WL064564
|
00089
|
CBIN0282536
|
3420
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
BH0518005_240324APB_FTO_942414
|
0518005000NRG24210320240787383
|
3042200398
|
24/03/2024
|
BIJETA KUMARI
|
BIJETA KUMARI
|
0518005WL087588
|
00415
|
SBIN0018420
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0518005_240324APB_FTO_942095
|
0518005000NRG24210320240787817
|
3046349730
|
24/03/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0518005WL087605
|
00354
|
PUNB0474600
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0518005_210324APB_FTO_931861
|
0518005000NRG24210320240788426
|
3044333339
|
21/03/2024
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0518005WL087624
|
00078
|
CNRB0017531
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0518005_210324APB_FTO_932005
|
0518005000NRG24210320240788612
|
3041474509
|
21/03/2024
|
ANKEET KUMAR
|
ANKEET KUMAR
|
0518005WL087643
|
00354
|
PUNB0169300
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
200
|
BH0518005_210324APB_FTO_931949
|
0518005000NRG24210320240788967
|
3044344807
|
21/03/2024
|
deepak kumar
|
deepak kumar
|
0518005WL087656
|
00354
|
PUNB0046900
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
|
201
|
BH0518005_210324APB_FTO_931987
|
0518005000NRG24210320240789029
|
3040366666
|
21/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
0518005WL087658
|
00354
|
PUNB0046900
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0518005_210324APB_FTO_931987
|
0518005000NRG24210320240789039
|
3040366644
|
21/03/2024
|
MD MASRUL
|
MD MASRUL
|
0518005WL087659
|
00089
|
CBIN0281033
|
3648
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
BH0518005_220823FTO_497507
|
0518005000NRG24210820230397622
|
5743173236
|
22/08/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0518005WL034508
|
00078
|
CNRB0017532
|
2736
|
19/09/2023
|
No Such Account
|
|
204
|
BH0518005_210923APB_FTO_557071
|
0518005000NRG24210920230431505
|
5875597981
|
21/09/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0518005WL041323
|
00078
|
CNRB0017532
|
3420
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0518005_261023APB_FTO_629064
|
0518005000NRG24211020230465296
|
7068237933
|
26/10/2023
|
pramila devi
|
pramila devi
|
0518005WL048681
|
00354
|
PUNB0046900
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0518005_211223APB_FTO_751022
|
0518005000NRG24211220230598433
|
1522662390
|
21/12/2023
|
RAMWATI DEVI
|
RAMWATI DEVI
|
0518005WL064670
|
00415
|
SBIN0018040
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0518005_220124APB_FTO_811068
|
0518005000NRG24220120240666416
|
2146464113
|
22/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0518005WL073860
|
00354
|
PUNB0046900
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0518005_220124APB_FTO_811079
|
0518005000NRG24220120240666828
|
2134166020
|
22/01/2024
|
KAMLESH KUMAR MAHTO
|
KAMLESH KUMAR MAHTO
|
0518005WL073910
|
00089
|
CBIN0282536
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0518005_220124APB_FTO_811090
|
0518005000NRG24220120240667980
|
2146463411
|
22/01/2024
|
ANKEET KUMAR
|
ANKEET KUMAR
|
0518005WL074014
|
00354
|
PUNB0169300
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
210
|
BH0518005_220224APB_FTO_867587
|
0518005000NRG24220220240738195
|
2887306310
|
22/02/2024
|
VIJAY KUMAR JHA
|
VIJAY KUMAR JHA
|
0518005WL081463
|
00415
|
SBIN0000174
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0518005_220224APB_FTO_867656
|
0518005000NRG24220220240738280
|
2887308872
|
22/02/2024
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0518005WL081465
|
00415
|
SBIN0018040
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
212
|
BH0518005_220224APB_FTO_867549
|
0518005000NRG24220220240738345
|
2886895783
|
22/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0518005WL081466
|
00048
|
BKID0004971
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0518005_230523FTO_175317
|
0518005000NRG24220520230087730
|
1902580065
|
23/05/2023
|
arun das
|
arun das
|
0518005WL011536
|
00176
|
IDIB000S170
|
3648
|
27/05/2023
|
Account closed
|
|
214
|
BH0518005_220623APB_FTO_301302
|
0518005000NRG24220620230206323
|
2806040691
|
22/06/2023
|
ASHOK BHAGAT
|
ASHOK BHAGAT
|
0518005WL020293
|
00354
|
PUNB0474600
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0518005_220623FTO_301460
|
0518005000NRG24220620230206439
|
2806759712
|
22/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
0518005WL020296
|
00089
|
CBIN0282536
|
3420
|
28/06/2023
|
Account closed
|
|
216
|
BH0518005_220723APB_FTO_436306
|
0518005000NRG24220720230331301
|
5743025205
|
22/07/2023
|
RAMASHISH MAHTO
|
RAMASHISH MAHTO
|
0518005WL029223
|
00354
|
PUNB0169300
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0518005_220823APB_FTO_498041
|
0518005000NRG24220820230398624
|
5741479834
|
22/08/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0518005WL034608
|
00078
|
CNRB0017532
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0518005_220823FTO_497942
|
0518005000NRG24220820230399166
|
5741255172
|
22/08/2023
|
SANTOSH PASWAN
|
SANTOSH PASWAN
|
0518005WL034681
|
00089
|
CBIN0281033
|
3648
|
19/09/2023
|
No Such Account
|
|
219
|
BH0518005_240923FTO_563453
|
0518005000NRG24220920230432100
|
6025950972
|
24/09/2023
|
MUKESH THAKUR
|
MUKESH THAKUR
|
0518005WL0041461
|
00696
|
PUNB0MBGB06
|
3192
|
03/10/2023
|
No Such Account
|
|
220
|
BH0518005_270923FTO_570175
|
0518005000NRG24220920230432129
|
6029230712
|
27/09/2023
|
puja kumari
|
puja kumari
|
0518005WL0041466
|
00696
|
PUNB0MBGB06
|
3648
|
03/10/2023
|
No Such Account
|
|
221
|
BH0518005_270923FTO_570175
|
0518005000NRG24220920230432130
|
6029230713
|
27/09/2023
|
puja kumari
|
puja kumari
|
0518005WL0041466
|
00696
|
PUNB0MBGB06
|
3192
|
03/10/2023
|
No Such Account
|
|
222
|
BH0518005_240923FTO_563447
|
0518005000NRG24220920230432135
|
6029230444
|
24/09/2023
|
RAMASHISH ROY
|
RAMASHISH ROY
|
0518005WL0041469
|
00354
|
PUNB0169300
|
3420
|
03/10/2023
|
No Such Account
|
|
223
|
BH0518005_230124APB_FTO_813652
|
0518005000NRG24230120240670051
|
2154645960
|
23/01/2024
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0518005WL074169
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0518005_230224APB_FTO_870423
|
0518005000NRG24230220240741107
|
2887976260
|
23/02/2024
|
MD MASRUL
|
MD MASRUL
|
0518005WL081632
|
00089
|
CBIN0282536
|
3420
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
BH0518005_230623APB_FTO_306601
|
0518005000NRG24230620230211218
|
2866915802
|
23/06/2023
|
SANTOSH PASWAN
|
SANTOSH PASWAN
|
0518005WL020547
|
00354
|
PUNB0451200
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0518005_240923FTO_563444
|
0518005000NRG24230920230434155
|
6025951350
|
24/09/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0518005WL0041806
|
00415
|
SBIN0000174
|
3648
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
227
|
BH0518005_240923FTO_563444
|
0518005000NRG24230920230434156
|
6025951349
|
24/09/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0518005WL0041806
|
00415
|
SBIN0000174
|
3648
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
228
|
BH0518005_240923FTO_563444
|
0518005000NRG24230920230434157
|
6025951348
|
24/09/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0518005WL0041806
|
00415
|
SBIN0000174
|
3648
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
229
|
BH0518005_240923FTO_563444
|
0518005000NRG24230920230434158
|
6025951347
|
24/09/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0518005WL0041806
|
00415
|
SBIN0000174
|
456
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
230
|
BH0518005_240923FTO_563443
|
0518005000NRG24230920230434159
|
6029234229
|
24/09/2023
|
SHUSILA DEVI
|
SHUSILA DEVI
|
0518005WL0041807
|
00078
|
CNRB0017531
|
2736
|
03/10/2023
|
No Such Account
|
|
231
|
BH0518005_240923FTO_563443
|
0518005000NRG24230920230434162
|
6029234230
|
24/09/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0518005WL0041807
|
00696
|
PUNB0MBGB06
|
2736
|
03/10/2023
|
No Such Account
|
|
232
|
BH0518005_240923FTO_563442
|
0518005000NRG24230920230434166
|
6025950968
|
24/09/2023
|
SANTOSH PASWAN
|
SANTOSH PASWAN
|
0518005WL0041808
|
00703
|
AIRP0000001
|
3648
|
03/10/2023
|
A/c Blocked or Frozen
|
|
233
|
BH0518005_241123APB_FTO_687623
|
0518005000NRG24231120230534833
|
9010454620
|
24/11/2023
|
raghwendra ram
|
raghwendra ram
|
0518005WL058126
|
00089
|
CBIN0282536
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0518005_241123FTO_687596
|
0518005000NRG24231120230534882
|
8998174691
|
24/11/2023
|
MAHAVIR RAM
|
MAHAVIR RAM
|
0518005WL058126
|
00089
|
CBIN0282536
|
3420
|
01/01/2024
|
No Such Account
|
|
235
|
BH0518005_241123FTO_687596
|
0518005000NRG24231120230534887
|
8998174703
|
24/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0518005WL058126
|
00078
|
CNRB0017532
|
3420
|
01/01/2024
|
No Such Account
|
|
236
|
BH0518005_231223APB_FTO_757386
|
0518005000NRG24231220230602932
|
1544525453
|
23/12/2023
|
MANNI DEVI
|
MANNI DEVI
|
0518005WL064988
|
00354
|
PUNB0169300
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0518005_240324APB_FTO_942478
|
0518005000NRG24240320240795941
|
3042189211
|
24/03/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0518005WL088271
|
00354
|
PUNB0169300
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0518005_240423FTO_59109
|
0518005000NRG24240420230016882
|
1438090765
|
24/04/2023
|
JAMILA KHATUN
|
JAMILA KHATUN
|
0518005WL002234
|
00089
|
CBIN0282536
|
3648
|
11/05/2023
|
Account closed
|
|
239
|
BH0518005_240423APB_FTO_59432
|
0518005000NRG24240420230017052
|
1439158518
|
24/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0518005WL002251
|
00078
|
CNRB0017532
|
3648
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
BH0518005_240523APB_FTO_178691
|
0518005000NRG24240520230096532
|
1944791532
|
24/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518005WL012212
|
00354
|
PUNB0169300
|
3648
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0518005_250623APB_FTO_314971
|
0518005000NRG24240620230214331
|
2867326032
|
25/06/2023
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0518005WL020722
|
00078
|
CNRB0017532
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0518005_250623APB_FTO_314971
|
0518005000NRG24240620230214571
|
2867325957
|
25/06/2023
|
AKLI DEVI
|
AKLI DEVI
|
0518005WL020730
|
00354
|
PUNB0169300
|
3648
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0518005_250623FTO_315007
|
0518005000NRG24240620230215658
|
2862086865
|
25/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
0518005WL0020862
|
00089
|
CBIN0282536
|
3648
|
30/06/2023
|
Account closed
|
|
244
|
BH0518005_250823APB_FTO_503747
|
0518005000NRG24240820230402532
|
5742041206
|
25/08/2023
|
SHAMBHU SAH
|
SHAMBHU SAH
|
0518005WL034924
|
00078
|
CNRB0017532
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0518005_241123FTO_687665
|
0518005000NRG24241120230537494
|
9008097403
|
24/11/2023
|
SITA DEVI
|
SITA DEVI
|
0518005WL0058328
|
00089
|
CBIN0282536
|
3648
|
01/01/2024
|
No Such Account
|
|
246
|
BH0518005_241123FTO_687665
|
0518005000NRG24241120230537495
|
9008097402
|
24/11/2023
|
RAMSAKAL SAHNI
|
RAMSAKAL SAHNI
|
0518005WL0058328
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
Account closed
|
|
247
|
BH0518005_241123FTO_687547
|
0518005000NRG24241120230537502
|
9010635153
|
24/11/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
0518005WL058329
|
00065
|
UCBA0RRBBKG
|
3648
|
01/01/2024
|
Participant not mapped to the product
|
|
248
|
BH0518005_241123APB_FTO_687551
|
0518005000NRG24241120230537519
|
9008653953
|
24/11/2023
|
RINA DEVI
|
RINA DEVI
|
0518005WL058329
|
00089
|
CBIN0282536
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0518005_241123APB_FTO_688149
|
0518005000NRG24241120230538360
|
9000767789
|
24/11/2023
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0518005WL058392
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0518005_251123APB_FTO_689198
|
0518005000NRG24241120230539359
|
9004321496
|
25/11/2023
|
TUNTUN SAH
|
TUNTUN SAH
|
0518005WL058484
|
00354
|
PUNB0169300
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0518005_251123FTO_689196
|
0518005000NRG24241120230539382
|
9008099487
|
25/11/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0518005WL058484
|
00089
|
CBIN0282536
|
3192
|
01/01/2024
|
No Such Account
|
|
252
|
BH0518005_250423FTO_64637
|
0518005000NRG24250420230018901
|
1438043601
|
25/04/2023
|
arun das
|
arun das
|
0518005WL002423
|
00415
|
SBIN0000174
|
3648
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
253
|
BH0518005_250423FTO_64637
|
0518005000NRG24250420230019178
|
1438043600
|
25/04/2023
|
sunita devi
|
sunita devi
|
0518005WL002447
|
00089
|
CBIN0282536
|
3648
|
11/05/2023
|
No Such Account
|
|
254
|
BH0518005_250523APB_FTO_182318
|
0518005000NRG24250520230098640
|
1946103533
|
25/05/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0518005WL012356
|
00045
|
BARB0CHAKHA
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0518005_250523FTO_182479
|
0518005000NRG24250520230099249
|
1944056045
|
25/05/2023
|
MAHENDRA RAM
|
MAHENDRA RAM
|
0518005WL012400
|
00089
|
CBIN0282536
|
3648
|
30/05/2023
|
Account closed
|
|
256
|
BH0518005_250523FTO_182479
|
0518005000NRG24250520230099250
|
1944056046
|
25/05/2023
|
MAHENDRA RAM
|
MAHENDRA RAM
|
0518005WL012400
|
00089
|
CBIN0282536
|
3648
|
30/05/2023
|
Account closed
|
|
257
|
BH0518005_250523APB_FTO_182502
|
0518005000NRG24250520230099554
|
1946098785
|
25/05/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
0518005WL012412
|
00045
|
BARB0CHAKHA
|
3420
|
30/05/2023
|
A/c Blocked or Frozen
|
|
258
|
BH0518005_251123APB_FTO_690901
|
0518005000NRG24251120230541916
|
9011233075
|
25/11/2023
|
KAMLESH KUMAR MAHTO
|
KAMLESH KUMAR MAHTO
|
0518005WL058617
|
00089
|
CBIN0282536
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0518005_251123APB_FTO_690940
|
0518005000NRG24251120230543194
|
9011228570
|
25/11/2023
|
RAMASHISH MAHTO
|
RAMASHISH MAHTO
|
0518005WL058700
|
00354
|
PUNB0169300
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
BH0518005_300623APB_FTO_339946
|
0518005000NRG24260620230223508
|
4961111508
|
30/06/2023
|
RAJU KUMAR SAHANI
|
RAJU KUMAR SAHANI
|
0518005WL021178
|
00089
|
CBIN0282536
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0518005_290823FTO_509918
|
0518005000NRG24260820230405197
|
5744853727
|
29/08/2023
|
RAMASHISH ROY
|
RAMASHISH ROY
|
0518005WL035135
|
00354
|
PUNB0169300
|
3420
|
19/09/2023
|
No Such Account
|
|
262
|
BH0518005_260923FTO_567783
|
0518005000NRG24260920230436572
|
6029232151
|
26/09/2023
|
SITA DEVI
|
SITA DEVI
|
0518005WL0042194
|
00089
|
CBIN0281033
|
2508
|
03/10/2023
|
No Such Account
|
|
263
|
BH0518005_260923FTO_567783
|
0518005000NRG24260920230436573
|
6029232152
|
26/09/2023
|
MD MASUM
|
MD MASUM
|
0518005WL0042194
|
00354
|
PUNB0046900
|
2280
|
03/10/2023
|
No Such Account
|
|
264
|
BH0518005_270923APB_FTO_570378
|
0518005000NRG24260920230437509
|
6028611121
|
27/09/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
0518005WL042362
|
00089
|
CBIN0282536
|
3648
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
265
|
BH0518005_271023APB_FTO_631634
|
0518005000NRG24261020230469795
|
7068180209
|
27/10/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0518005WL049526
|
00354
|
PUNB0474600
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0518005_261023FTO_629021
|
0518005000NRG24261020230470544
|
7069082214
|
26/10/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0518005WL049648
|
00089
|
CBIN0282536
|
3648
|
06/11/2023
|
Account closed
|
|
267
|
BH0518005_270423APB_FTO_76457
|
0518005000NRG24270420230023330
|
1440347477
|
27/04/2023
|
RAJESH KUMAR THAKUR
|
RAJESH KUMAR THAKUR
|
0518005WL002740
|
00354
|
PUNB0474600
|
3648
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
268
|
BH0518005_270423FTO_76448
|
0518005000NRG24270420230023426
|
1440069140
|
27/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0518005WL002747
|
00089
|
CBIN0282536
|
3648
|
11/05/2023
|
No Such Account
|
|
269
|
BH0518005_280423FTO_84081
|
0518005000NRG24270420230023494
|
1449252169
|
28/04/2023
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0518005WL002765
|
00415
|
SBIN0012557
|
3648
|
11/05/2023
|
No Such Account
|
|
270
|
BH0518005_270523FTO_192131
|
0518005000NRG24270520230104844
|
2662210961
|
27/05/2023
|
sunita devi
|
sunita devi
|
0518005WL012956
|
00089
|
CBIN0282536
|
3648
|
20/06/2023
|
No Such Account
|
|
271
|
BH0518005_270523APB_FTO_192111
|
0518005000NRG24270520230107408
|
1976360484
|
27/05/2023
|
MANNI DEVI
|
MANNI DEVI
|
0518005WL013110
|
00354
|
PUNB0169300
|
3420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
BH0518005_270623APB_FTO_324984
|
0518005000NRG24270620230228937
|
4962957796
|
27/06/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0518005WL021420
|
00065
|
UCBA0RRBBKG
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0518005_270923APB_FTO_570378
|
0518005000NRG24270920230438965
|
6028611139
|
27/09/2023
|
RANGITA DEVI
|
RANGITA DEVI
|
0518005WL042683
|
00415
|
SBIN0012557
|
3648
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
BH0518005_271123FTO_693663
|
0518005000NRG24271120230544938
|
8999956539
|
27/11/2023
|
SITA DEVI
|
SITA DEVI
|
0518005WL058816
|
00089
|
CBIN0282536
|
3420
|
01/01/2024
|
No Such Account
|
|
275
|
BH0518005_271223APB_FTO_765154
|
0518005000NRG24271220230611925
|
1550622755
|
27/12/2023
|
RAMPRAVESH PASWAN
|
RAMPRAVESH PASWAN
|
0518005WL065877
|
00354
|
PUNB0474600
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0518005_271223APB_FTO_765154
|
0518005000NRG24271220230611926
|
1550622742
|
27/12/2023
|
MITBHUWAN PASWAN
|
MITBHUWAN PASWAN
|
0518005WL065877
|
00354
|
PUNB0474600
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0518005_280623APB_FTO_329349
|
0518005000NRG24280620230233096
|
4962879254
|
28/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518005WL021681
|
00078
|
CNRB0017531
|
3648
|
30/08/2023
|
invalid Bank Identifier
|
|
278
|
BH0518005_280623APB_FTO_329406
|
0518005000NRG24280620230233623
|
4964964159
|
28/06/2023
|
MANJAY LAL PANDIT
|
MANJAY LAL PANDIT
|
0518005WL021695
|
00354
|
PUNB0474600
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0518005_310723FTO_453782
|
0518005000NRG24280720230345856
|
5741253789
|
31/07/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0518005WL0029865
|
00176
|
IDIB000S710
|
456
|
19/09/2023
|
A/c Blocked or Frozen
|
|
280
|
BH0518005_310723FTO_453782
|
0518005000NRG24280720230345857
|
5741253792
|
31/07/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0518005WL0029865
|
00176
|
IDIB000S710
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
281
|
BH0518005_310723FTO_453782
|
0518005000NRG24280720230345858
|
5741253791
|
31/07/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0518005WL0029865
|
00176
|
IDIB000S710
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
282
|
BH0518005_310723FTO_453782
|
0518005000NRG24280720230345859
|
5741253790
|
31/07/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0518005WL0029865
|
00176
|
IDIB000S710
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
283
|
BH0518005_280923FTO_571525
|
0518005000NRG24280920230439315
|
6930722681
|
28/09/2023
|
puja kumari
|
puja kumari
|
0518005WL0042720
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
284
|
BH0518005_281223APB_FTO_768262
|
0518005000NRG24281220230613831
|
1991892006
|
28/12/2023
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0518005WL066148
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0518005_281223APB_FTO_768294
|
0518005000NRG24281220230614248
|
1998516469
|
28/12/2023
|
guddu kumar
|
guddu kumar
|
0518005WL066167
|
00354
|
PUNB0474600
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0518005_281223APB_FTO_768294
|
0518005000NRG24281220230614249
|
1998516447
|
28/12/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0518005WL066167
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Participant not mapped to the product
|
|
287
|
BH0518005_290224APB_FTO_881666
|
0518005000NRG24290220240748608
|
2925979812
|
29/02/2024
|
PINKI DEVI
|
PINKI DEVI
|
0518005WL082252
|
00354
|
PUNB0046900
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
BH0518005_300324FTO_966758
|
0518005000NRG24290320240805095
|
3036824897
|
30/03/2024
|
ASHOK KUMAR yadav
|
ASHOK KUMAR yadav
|
0518005WL0089461
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
289
|
BH0518005_300324FTO_966758
|
0518005000NRG24290320240805096
|
3036824896
|
30/03/2024
|
ASHOK KUMAR yadav
|
ASHOK KUMAR yadav
|
0518005WL0089461
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
290
|
BH0518005_300324FTO_966758
|
0518005000NRG24290320240805176
|
3036824898
|
30/03/2024
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
0518005WL0089486
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
No Such Account
|
|
291
|
BH0518005_290324FTO_961120
|
0518005000NRG24290320240805284
|
3039434143
|
29/03/2024
|
ANKEET KUMAR
|
ANKEET KUMAR
|
0518005WL0089491
|
00354
|
PUNB0169300
|
2736
|
16/04/2024
|
No Such Account
|
|
292
|
BH0518005_290324FTO_961120
|
0518005000NRG24290320240805285
|
3039434142
|
29/03/2024
|
ANKEET KUMAR
|
ANKEET KUMAR
|
0518005WL0089491
|
00354
|
PUNB0169300
|
3648
|
16/04/2024
|
No Such Account
|
|
293
|
BH0518005_290523APB_FTO_197476
|
0518005000NRG24290520230110805
|
2019615273
|
29/05/2023
|
RAJESH KUMAR THAKUR
|
RAJESH KUMAR THAKUR
|
0518005WL013298
|
00354
|
PUNB0474600
|
3648
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0518005_290523FTO_197466
|
0518005000NRG24290520230110906
|
2017411849
|
29/05/2023
|
Endrmani Pathak
|
Endrmani Pathak
|
0518005WL013310
|
00354
|
PUNB0169300
|
3648
|
01/06/2023
|
No Such Account
|
|
295
|
BH0518005_300124APB_FTO_825521
|
0518005000NRG24300120240685891
|
2151645868
|
30/01/2024
|
SUSHAMA KUMARI
|
SUSHAMA KUMARI
|
0518005WL075222
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
BH0518005_310124APB_FTO_826039
|
0518005000NRG24300120240686262
|
2151642073
|
31/01/2024
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0518005WL075257
|
00415
|
SBIN0018040
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
297
|
BH0518005_310124APB_FTO_826039
|
0518005000NRG24300120240686263
|
2151642042
|
31/01/2024
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
0518005WL075257
|
00415
|
SBIN0018040
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
BH0518005_300124APB_FTO_825074
|
0518005000NRG24300120240686643
|
2143212813
|
30/01/2024
|
RAMPRAVESH PASWAN
|
RAMPRAVESH PASWAN
|
0518005WL075293
|
00354
|
PUNB0474600
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
BH0518005_300124APB_FTO_825074
|
0518005000NRG24300120240686649
|
2143212808
|
30/01/2024
|
MANJAY LAL PANDIT
|
MANJAY LAL PANDIT
|
0518005WL075293
|
00354
|
PUNB0474600
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0518005_300124APB_FTO_825084
|
0518005000NRG24300120240687193
|
2146904820
|
30/01/2024
|
MD MASRUL
|
MD MASRUL
|
0518005WL075373
|
00089
|
CBIN0282536
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
BH0518005_300324APB_FTO_966620
|
0518005000NRG24300320240808163
|
3036995157
|
30/03/2024
|
RINKU DEVI
|
RINKU DEVI
|
0518005WL089896
|
00354
|
PUNB0046900
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0518005_300324APB_FTO_966620
|
0518005000NRG24300320240808218
|
3036995209
|
30/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
0518005WL089896
|
00089
|
CBIN0282536
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0518005_300623APB_FTO_340068
|
0518005000NRG24300620230237402
|
4961109846
|
30/06/2023
|
RAJESH KUMAR THAKUR
|
RAJESH KUMAR THAKUR
|
0518005WL022032
|
00354
|
PUNB0474600
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
BH0518005_301223APB_FTO_774638
|
0518005000NRG24301220230619326
|
1998809148
|
30/12/2023
|
MD BAJULHAQUE
|
MD BAJULHAQUE
|
0518005WL066979
|
00048
|
BKID0005768
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
|
305
|
BH0518005_301223APB_FTO_774666
|
0518005000NRG24301220230620224
|
1992287501
|
30/12/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0518005WL067095
|
00045
|
BARB0CHAKHA
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0518005_301223APB_FTO_774666
|
0518005000NRG24301220230620517
|
1992287527
|
30/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518005WL067101
|
00354
|
PUNB0046900
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0518005_310124APB_FTO_826975
|
0518005000NRG24310120240688199
|
2147009998
|
31/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
0518005WL075472
|
00048
|
BKID0004971
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
BH0518005_310723FTO_453786
|
0518005000NRG24310720230346996
|
5743167402
|
31/07/2023
|
shahanaj khatun
|
shahanaj khatun
|
0518005WL0029932
|
00089
|
CBIN0282536
|
3648
|
19/09/2023
|
No Such Account
|
|
309
|
BH0518005_310723FTO_453786
|
0518005000NRG24310720230346997
|
5743167400
|
31/07/2023
|
shahanaj khatun
|
shahanaj khatun
|
0518005WL0029932
|
00089
|
CBIN0282536
|
3648
|
19/09/2023
|
No Such Account
|
|
310
|
BH0518005_310723FTO_453786
|
0518005000NRG24310720230346998
|
5743167401
|
31/07/2023
|
shahanaj khatun
|
shahanaj khatun
|
0518005WL0029932
|
00089
|
CBIN0282536
|
3648
|
19/09/2023
|
No Such Account
|