|
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
|
BH0525007_051223FTO_708823
|
0525007000NRG18121220200093385
|
9008010773
|
05/12/2023
|
BHATNI DEVI
|
BHATNI DEVI
|
0525007WL010649
|
00065
|
UCBA0RRBBKG
|
2478
|
01/01/2024
|
Participant not mapped to the product
|
|
2
|
BH0525007_051223FTO_708823
|
0525007000NRG18121220200093386
|
9008010772
|
05/12/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0525007WL010649
|
00065
|
UCBA0RRBBKG
|
2478
|
01/01/2024
|
Participant not mapped to the product
|
|
3
|
BH0525007_051223FTO_708823
|
0525007000NRG18121220200093387
|
9008010771
|
05/12/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
0525007WL010649
|
00065
|
UCBA0RRBBKG
|
2478
|
01/01/2024
|
Participant not mapped to the product
|
|
4
|
BH0525007_051223FTO_708829
|
0525007000NRG18250920190092530
|
9004428515
|
05/12/2023
|
MANO DEVI
|
MANO DEVI
|
0525007WL010581
|
00065
|
UCBA0RRBBKG
|
2478
|
01/01/2024
|
Participant not mapped to the product
|
|
5
|
BH0525007_051223FTO_708829
|
0525007000NRG18250920190092536
|
9004428520
|
05/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0525007WL010581
|
00065
|
UCBA0RRBBKG
|
1239
|
01/01/2024
|
Participant not mapped to the product
|
|
6
|
BH0525007_051223FTO_708829
|
0525007000NRG18250920190092537
|
9004428521
|
05/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0525007WL010581
|
00065
|
UCBA0RRBBKG
|
1239
|
01/01/2024
|
Participant not mapped to the product
|
|
7
|
BH0525007_051223FTO_708829
|
0525007000NRG18250920190092538
|
9004428519
|
05/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0525007WL010581
|
00065
|
UCBA0RRBBKG
|
1239
|
01/01/2024
|
Participant not mapped to the product
|
|
8
|
BH0525007_051223FTO_708829
|
0525007000NRG18250920190092539
|
9004428518
|
05/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0525007WL010581
|
00065
|
UCBA0RRBBKG
|
1239
|
01/01/2024
|
Participant not mapped to the product
|
|
9
|
BH0525007_051223FTO_708840
|
0525007000NRG19040620190079777
|
9008010181
|
05/12/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0525007WL027795
|
00065
|
UCBA0RRBBKG
|
1239
|
01/01/2024
|
Participant not mapped to the product
|
|
10
|
BH0525007_051223FTO_708840
|
0525007000NRG19040620190079778
|
9008010180
|
05/12/2023
|
ROSHAN KUMAR SINGH
|
ROSHAN KUMAR SINGH
|
0525007WL027795
|
00065
|
UCBA0RRBBKG
|
1239
|
01/01/2024
|
Participant not mapped to the product
|
|
11
|
BH0525007_051223FTO_708848
|
0525007000NRG19121220200081683
|
8998185152
|
05/12/2023
|
BINA DEVI
|
BINA DEVI
|
0525007WL027948
|
00696
|
PUNB0MBGB06
|
2478
|
01/01/2024
|
No Such Account
|
|
12
|
BH0525007_051223FTO_708848
|
0525007000NRG19140920200081430
|
8998185153
|
05/12/2023
|
RANJIT YADAV
|
RANJIT YADAV
|
0525007WL027921
|
00696
|
PUNB0MBGB06
|
1239
|
01/01/2024
|
No Such Account
|
|
13
|
BH0525007_051223FTO_708840
|
0525007000NRG19170320200080894
|
9008010173
|
05/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0525007WL027865
|
00065
|
UCBA0RRBBKG
|
1239
|
01/01/2024
|
Participant not mapped to the product
|
|
14
|
BH0525007_051223FTO_708840
|
0525007000NRG19170320200080903
|
9008010174
|
05/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0525007WL027865
|
00065
|
UCBA0RRBBKG
|
2301
|
01/01/2024
|
Participant not mapped to the product
|
|
15
|
BH0525007_051223FTO_708843
|
0525007000NRG19171220220082674
|
8999966167
|
05/12/2023
|
NANDU RAJAK
|
NANDU RAJAK
|
0525007WL0028131
|
00696
|
PUNB0MBGB06
|
2478
|
01/01/2024
|
A/c Blocked or Frozen
|
|
16
|
BH0525007_051223FTO_708840
|
0525007000NRG19291120180043219
|
9008010175
|
05/12/2023
|
HEMA DEVI
|
HEMA DEVI
|
0525007WL013371
|
00065
|
UCBA0RRBBKG
|
1416
|
01/01/2024
|
Participant not mapped to the product
|
|
17
|
BH0525007_190823FTO_493794
|
0525007000NRG22190320230255124
|
4910108733
|
19/08/2023
|
asha devi
|
asha devi
|
0525007WL0126970
|
00696
|
PUNB0MBGB06
|
2772
|
28/08/2023
|
No Such Account
|
|
18
|
BH0525007_190823FTO_493794
|
0525007000NRG22190320230255125
|
4910108738
|
19/08/2023
|
KARO DEVI
|
KARO DEVI
|
0525007WL0126970
|
00696
|
PUNB0MBGB06
|
2772
|
28/08/2023
|
No Such Account
|
|
19
|
BH0525007_010423FTO_1676
|
0525007000NRG23010420230181348
|
1878066702
|
01/04/2023
|
MINA DEVI
|
MINA DEVI
|
0525007WL071520
|
00065
|
UCBA0RRBBKG
|
2940
|
26/05/2023
|
Participant not mapped to the product
|
|
20
|
BH0525007_010423FTO_1676
|
0525007000NRG23010420230181350
|
1878066700
|
01/04/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0525007WL071520
|
00065
|
UCBA0RRBBKG
|
2940
|
26/05/2023
|
Participant not mapped to the product
|
|
21
|
BH0525007_010423FTO_1676
|
0525007000NRG23010420230181424
|
1878066704
|
01/04/2023
|
MAHENDAR SAD
|
MAHENDAR SAD
|
0525007WL071524
|
00065
|
UCBA0RRBBKG
|
2940
|
26/05/2023
|
Participant not mapped to the product
|
|
22
|
BH0525007_010423FTO_1676
|
0525007000NRG23010420230181427
|
1878066703
|
01/04/2023
|
dayrani devi
|
dayrani devi
|
0525007WL071524
|
00065
|
UCBA0RRBBKG
|
2940
|
26/05/2023
|
Participant not mapped to the product
|
|
23
|
BH0525007_040423FTO_17279
|
0525007000NRG23030420230184496
|
1236813108
|
04/04/2023
|
SAMTOLA DEVI
|
SAMTOLA DEVI
|
0525007WL072130
|
00065
|
UCBA0RRBBKG
|
1890
|
05/05/2023
|
Participant not mapped to the product
|
|
24
|
BH0525007_051223FTO_708849
|
0525007000NRG23041220230185883
|
9008011344
|
05/12/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0525007WL0072408
|
00696
|
PUNB0MBGB06
|
2940
|
01/01/2024
|
No Such Account
|
|
25
|
BH0525007_051223FTO_708849
|
0525007000NRG23041220230185884
|
9008011345
|
05/12/2023
|
SUMRI DEVI
|
SUMRI DEVI
|
0525007WL0072408
|
00696
|
PUNB0MBGB06
|
2940
|
01/01/2024
|
No Such Account
|
|
26
|
BH0525007_050423FTO_20367
|
0525007000NRG23050420230184777
|
1236818281
|
05/04/2023
|
amarjeet kumar
|
amarjeet kumar
|
0525007WL072151
|
00415
|
SBIN0015727
|
1050
|
05/05/2023
|
Account closed
|
|
27
|
BH0525007_090823FTO_477149
|
0525007000NRG23090820230185746
|
5732055981
|
09/08/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0525007WL0072356
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
28
|
BH0525007_090823FTO_477149
|
0525007000NRG23090820230185747
|
5732055980
|
09/08/2023
|
SUMRI DEVI
|
SUMRI DEVI
|
0525007WL0072356
|
00696
|
PUNB0MBGB06
|
2940
|
19/09/2023
|
No Such Account
|
|
29
|
BH0525007_090823FTO_477121
|
0525007000NRG23090820230185766
|
5741219123
|
09/08/2023
|
AFROJA KHATUN
|
AFROJA KHATUN
|
0525007WL0072361
|
00045
|
BARB0HARPUR
|
2520
|
19/09/2023
|
A/c Blocked or Frozen
|
|
30
|
BH0525007_110823FTO_481449
|
0525007000NRG23110820230185812
|
5774280310
|
11/08/2023
|
Sudama devi
|
Sudama devi
|
0525007WL0072385
|
00688
|
FINO0001448
|
2940
|
20/09/2023
|
A/c Blocked or Frozen
|
|
31
|
BH0525007_190823FTO_493793
|
0525007000NRG23140820230185848
|
4907181671
|
19/08/2023
|
SIROMANI DEVI
|
SIROMANI DEVI
|
0525007WL0072396
|
00696
|
PUNB0MBGB06
|
3150
|
28/08/2023
|
No Such Account
|
|
32
|
BH0525007_010423FTO_1676
|
0525007000NRG23310320230181259
|
1878066699
|
01/04/2023
|
SUMRI DEVI
|
SUMRI DEVI
|
0525007WL071513
|
00065
|
UCBA0RRBBKG
|
2940
|
26/05/2023
|
Participant not mapped to the product
|
|
33
|
BH0525007_010423FTO_1676
|
0525007000NRG23310320230181260
|
1878066701
|
01/04/2023
|
CHANDAN SAH
|
CHANDAN SAH
|
0525007WL071513
|
00065
|
UCBA0RRBBKG
|
2940
|
26/05/2023
|
Participant not mapped to the product
|
|
34
|
BH0525007_020324APB_FTO_888273
|
0525007000NRG24010320240163145
|
3044140036
|
02/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0525007WL030171
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
35
|
BH0525007_010723FTO_343643
|
0525007000NRG24010720230057496
|
4962407301
|
01/07/2023
|
RINA DEVI
|
RINA DEVI
|
0525007WL008399
|
00065
|
UCBA0RRBBKG
|
1140
|
30/08/2023
|
Participant not mapped to the product
|
|
36
|
BH0525007_010723APB_FTO_343892
|
0525007000NRG24010720230057502
|
4961015925
|
01/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0525007WL008399
|
00045
|
BARB0AMBAIC
|
1140
|
30/08/2023
|
A/c Blocked or Frozen
|
|
37
|
BH0525007_010723FTO_343643
|
0525007000NRG24010720230057503
|
4962407302
|
01/07/2023
|
KOYLI DEVI
|
KOYLI DEVI
|
0525007WL008399
|
00065
|
UCBA0RRBBKG
|
1140
|
30/08/2023
|
Participant not mapped to the product
|
|
38
|
BH0525007_010723FTO_343643
|
0525007000NRG24010720230057504
|
4962407303
|
01/07/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0525007WL008399
|
00065
|
UCBA0RRBBKG
|
1140
|
30/08/2023
|
Participant not mapped to the product
|
|
39
|
BH0525007_120723APB_FTO_408037
|
0525007000NRG24010720230058628
|
5079941807
|
12/07/2023
|
usha devi
|
usha devi
|
0525007WL008471
|
00354
|
PUNB0228800
|
3192
|
02/09/2023
|
A/c Blocked or Frozen
|
|
40
|
BH0525007_031023FTO_578872
|
0525007000NRG24011020230091295
|
6933989631
|
03/10/2023
|
ASHARFI CHOUDHRI
|
ASHARFI CHOUDHRI
|
0525007WL015970
|
00165
|
IBKL0001536
|
456
|
02/11/2023
|
No Such Account
|
|
41
|
BH0525007_031023FTO_578872
|
0525007000NRG24011020230091296
|
6933989632
|
03/10/2023
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0525007WL015971
|
00165
|
IBKL0001536
|
2508
|
02/11/2023
|
No Such Account
|
|
42
|
BH0525007_011223APB_FTO_702904
|
0525007000NRG24011220230107303
|
8703781160
|
01/12/2023
|
MAHENDAR SAD
|
MAHENDAR SAD
|
0525007WL021503
|
00696
|
PUNB0MBGB06
|
2280
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0525007_011223APB_FTO_702997
|
0525007000NRG24011220230107898
|
8703781009
|
01/12/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0525007WL021758
|
00152
|
HDFC0002141
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
|
44
|
BH0525007_020523APB_FTO_97456
|
0525007000NRG24020520230009767
|
1445705384
|
02/05/2023
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL002165
|
00045
|
BARB0HARPUR
|
1368
|
11/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
45
|
BH0525007_020923FTO_516875
|
0525007000NRG24020920230087492
|
5743178516
|
02/09/2023
|
MANO DEVI
|
MANO DEVI
|
0525007WL013066
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
46
|
BH0525007_020923FTO_516875
|
0525007000NRG24020920230087493
|
5743178517
|
02/09/2023
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0525007WL013067
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
47
|
BH0525007_030124APB_FTO_780247
|
0525007000NRG24030120240126611
|
1998554153
|
03/01/2024
|
UPENDRA CHOUDHARY
|
UPENDRA CHOUDHARY
|
0525007WL025293
|
00045
|
BARB0AMBAIC
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0525007_030124APB_FTO_780237
|
0525007000NRG24030120240126736
|
1998555128
|
03/01/2024
|
SAMILA DEVI
|
SAMILA DEVI
|
0525007WL025316
|
00468
|
UBIN0553671
|
228
|
20/03/2024
|
A/c Blocked or Frozen
|
|
49
|
BH0525007_030324APB_FTO_890595
|
0525007000NRG24030320240164441
|
3044139114
|
03/03/2024
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
0525007WL030415
|
00691
|
IPOS0000001
|
2280
|
16/04/2024
|
Participant not mapped to the product
|
|
50
|
BH0525007_030723FTO_351428
|
0525007000NRG24030720230060627
|
4964284190
|
03/07/2023
|
PHULO DEVI
|
PHULO DEVI
|
0525007WL008782
|
00045
|
BARB0HARPUR
|
3192
|
30/08/2023
|
No Such Account
|
|
51
|
BH0525007_040923FTO_519242
|
0525007000NRG24030920230087623
|
5741257498
|
04/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0525007WL0013151
|
00048
|
BKID0004624
|
1140
|
19/09/2023
|
A/c Blocked or Frozen
|
|
52
|
BH0525007_040923FTO_519242
|
0525007000NRG24030920230087624
|
5741257499
|
04/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0525007WL0013151
|
00048
|
BKID0004624
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
|
53
|
BH0525007_031023FTO_580446
|
0525007000NRG24031020230091541
|
6937065767
|
03/10/2023
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0525007WL0016095
|
00165
|
IBKL0001536
|
3192
|
02/11/2023
|
No Such Account
|
|
54
|
BH0525007_031023FTO_580446
|
0525007000NRG24031020230091542
|
6937065768
|
03/10/2023
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0525007WL0016095
|
00165
|
IBKL0001536
|
3192
|
02/11/2023
|
No Such Account
|
|
55
|
BH0525007_031023FTO_580446
|
0525007000NRG24031020230091544
|
6937065771
|
03/10/2023
|
ASHARFI CHOUDHRI
|
ASHARFI CHOUDHRI
|
0525007WL0016095
|
00165
|
IBKL0001536
|
3192
|
02/11/2023
|
No Such Account
|
|
56
|
BH0525007_031023FTO_580446
|
0525007000NRG24031020230091545
|
6937065769
|
03/10/2023
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0525007WL0016095
|
00165
|
IBKL0001536
|
3192
|
02/11/2023
|
No Such Account
|
|
57
|
BH0525007_041023FTO_582553
|
0525007000NRG24031020230091740
|
6930723707
|
04/10/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0525007WL016255
|
00165
|
IBKL0001536
|
3192
|
02/11/2023
|
No Such Account
|
|
58
|
BH0525007_041023FTO_582553
|
0525007000NRG24031020230091743
|
6930723706
|
04/10/2023
|
BALA DEVI
|
BALA DEVI
|
0525007WL016258
|
00165
|
IBKL0001536
|
2964
|
02/11/2023
|
No Such Account
|
|
59
|
BH0525007_041023FTO_582553
|
0525007000NRG24031020230091747
|
6930723705
|
04/10/2023
|
DIYANATI DEVI
|
DIYANATI DEVI
|
0525007WL016262
|
00165
|
IBKL0001536
|
2964
|
02/11/2023
|
No Such Account
|
|
60
|
BH0525007_031223FTO_706197
|
0525007000NRG24031220230108581
|
8701973033
|
03/12/2023
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL0022041
|
00696
|
PUNB0MBGB06
|
1368
|
16/12/2023
|
No Such Account
|
|
61
|
BH0525007_031223FTO_706197
|
0525007000NRG24031220230108582
|
8701973032
|
03/12/2023
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL0022041
|
00696
|
PUNB0MBGB06
|
1368
|
16/12/2023
|
No Such Account
|
|
62
|
BH0525007_031223FTO_706197
|
0525007000NRG24031220230108586
|
8701973031
|
03/12/2023
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL0022041
|
00696
|
PUNB0MBGB06
|
1368
|
16/12/2023
|
No Such Account
|
|
63
|
BH0525007_031223FTO_706197
|
0525007000NRG24031220230108589
|
8701973030
|
03/12/2023
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL0022041
|
00696
|
PUNB0MBGB06
|
1824
|
16/12/2023
|
No Such Account
|
|
64
|
BH0525007_031223FTO_706199
|
0525007000NRG24031220230108591
|
8701975379
|
03/12/2023
|
BINDA DEVI
|
BINDA DEVI
|
0525007WL0022042
|
00354
|
PUNB0187820
|
3192
|
16/12/2023
|
No Such Account
|
|
65
|
BH0525007_031223FTO_706199
|
0525007000NRG24031220230108592
|
8701975382
|
03/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
0525007WL0022042
|
00354
|
PUNB0187820
|
1824
|
16/12/2023
|
No Such Account
|
|
66
|
BH0525007_050723APB_FTO_364257
|
0525007000NRG24040720230061551
|
5741586535
|
05/07/2023
|
DINESH BIND
|
DINESH BIND
|
0525007WL008814
|
00354
|
PUNB0664200
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0525007_040923FTO_519214
|
0525007000NRG24040920230087750
|
5743179216
|
04/09/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0525007WL013238
|
00065
|
UCBA0RRBBKG
|
3420
|
19/09/2023
|
Participant not mapped to the product
|
|
68
|
BH0525007_040923FTO_519214
|
0525007000NRG24040920230087760
|
5743179217
|
04/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
0525007WL013248
|
00065
|
UCBA0RRBBKG
|
3420
|
19/09/2023
|
Participant not mapped to the product
|
|
69
|
BH0525007_061123FTO_652462
|
0525007000NRG24041120230097756
|
7361840449
|
06/11/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0525007WL019371
|
00354
|
PUNB0187820
|
912
|
10/11/2023
|
No Such Account
|
|
70
|
BH0525007_061123FTO_652462
|
0525007000NRG24041120230097764
|
7361840447
|
06/11/2023
|
DIYANATI DEVI
|
DIYANATI DEVI
|
0525007WL019379
|
00354
|
PUNB0187820
|
456
|
10/11/2023
|
No Such Account
|
|
71
|
BH0525007_061123FTO_652462
|
0525007000NRG24041120230097771
|
7361840448
|
06/11/2023
|
BALA DEVI
|
BALA DEVI
|
0525007WL019386
|
00354
|
PUNB0187820
|
912
|
10/11/2023
|
No Such Account
|
|
72
|
BH0525007_041223FTO_707738
|
0525007000NRG24041220230108862
|
8701974882
|
04/12/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0525007WL0022136
|
00696
|
PUNB0MBGB06
|
3420
|
16/12/2023
|
No Such Account
|
|
73
|
BH0525007_041223FTO_707738
|
0525007000NRG24041220230108863
|
8701974883
|
04/12/2023
|
SUMRI DEVI
|
SUMRI DEVI
|
0525007WL0022136
|
00696
|
PUNB0MBGB06
|
3420
|
16/12/2023
|
No Such Account
|
|
74
|
BH0525007_041223FTO_707682
|
0525007000NRG24041220230109025
|
9004427534
|
04/12/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0525007WL022197
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
|
75
|
BH0525007_041223FTO_707745
|
0525007000NRG24041220230109081
|
8701974884
|
04/12/2023
|
CHANO KHATUN
|
CHANO KHATUN
|
0525007WL0022212
|
00703
|
AIRP0000001
|
3420
|
16/12/2023
|
A/c Blocked or Frozen
|
|
76
|
BH0525007_041223FTO_707745
|
0525007000NRG24041220230109082
|
8701974885
|
04/12/2023
|
CHANO KHATUN
|
CHANO KHATUN
|
0525007WL0022212
|
00703
|
AIRP0000001
|
3420
|
16/12/2023
|
A/c Blocked or Frozen
|
|
77
|
BH0525007_051223APB_FTO_710433
|
0525007000NRG24041220230109121
|
9004146148
|
05/12/2023
|
Badami Devi
|
Badami Devi
|
0525007WL022251
|
00045
|
BARB0AMBAIC
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0525007_051223FTO_709295
|
0525007000NRG24041220230109370
|
8998185860
|
05/12/2023
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0525007WL022376
|
00045
|
BARB0KHAGAR
|
912
|
01/01/2024
|
No Such Account
|
|
79
|
BH0525007_051223FTO_709295
|
0525007000NRG24041220230109372
|
8998185859
|
05/12/2023
|
ASHARFI CHOUDHRI
|
ASHARFI CHOUDHRI
|
0525007WL022378
|
00045
|
BARB0KHAGAR
|
228
|
01/01/2024
|
No Such Account
|
|
80
|
BH0525007_060124APB_FTO_788146
|
0525007000NRG24050120240128358
|
2129995868
|
06/01/2024
|
PRITI KUMARI
|
PRITI KUMARI
|
0525007WL025466
|
00688
|
FINO0001448
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
81
|
BH0525007_070224APB_FTO_839341
|
0525007000NRG24050220240146353
|
2157728552
|
07/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0525007WL028078
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0525007_060723APB_FTO_371377
|
0525007000NRG24050720230063227
|
4964696162
|
06/07/2023
|
RESHAM DEVI
|
RESHAM DEVI
|
0525007WL009044
|
00415
|
SBIN0015727
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0525007_050723APB_FTO_364200
|
0525007000NRG24050720230063409
|
5743120751
|
05/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0525007WL009053
|
00045
|
BARB0HARPUR
|
2052
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
BH0525007_070823FTO_472363
|
0525007000NRG24050820230077776
|
5741225649
|
07/08/2023
|
Manisha kumari
|
Manisha kumari
|
0525007WL010478
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
85
|
BH0525007_050823APB_FTO_468694
|
0525007000NRG24050820230078048
|
5741419432
|
05/08/2023
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL010513
|
00045
|
BARB0HARPUR
|
1368
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
86
|
BH0525007_110923FTO_536985
|
0525007000NRG24050920230087807
|
5800886151
|
11/09/2023
|
CHANO KHATUN
|
CHANO KHATUN
|
0525007WL013291
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
87
|
BH0525007_051023FTO_584687
|
0525007000NRG24051020230091938
|
6930730098
|
05/10/2023
|
KALAMAVATI DEVI
|
KALAMAVATI DEVI
|
0525007WL016433
|
00462
|
UCBA0001494
|
3192
|
02/11/2023
|
No Such Account
|
|
88
|
BH0525007_051023FTO_584687
|
0525007000NRG24051020230091978
|
6930730096
|
05/10/2023
|
GOVIND RAY
|
GOVIND RAY
|
0525007WL016471
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
No Such Account
|
|
89
|
BH0525007_120224APB_FTO_847828
|
0525007000NRG24060220240147226
|
2887072623
|
12/02/2024
|
UDAY KUMAR
|
UDAY KUMAR
|
0525007WL028210
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
90
|
BH0525007_060623APB_FTO_232567
|
0525007000NRG24060620230035492
|
2463935047
|
06/06/2023
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL006313
|
00045
|
BARB0HARPUR
|
1368
|
12/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
91
|
BH0525007_060723FTO_371078
|
0525007000NRG24060720230063909
|
4964304368
|
06/07/2023
|
MANOJ SADA
|
MANOJ SADA
|
0525007WL009079
|
00045
|
BARB0HARPUR
|
1596
|
30/08/2023
|
No Such Account
|
|
92
|
BH0525007_061123FTO_652478
|
0525007000NRG24061120230097977
|
7361839884
|
06/11/2023
|
GOVIND RAY
|
GOVIND RAY
|
0525007WL019515
|
00691
|
IPOS0000001
|
2964
|
10/11/2023
|
No Such Account
|
|
93
|
BH0525007_091223FTO_720941
|
0525007000NRG24061220230109907
|
9911219070
|
09/12/2023
|
JAHRI DEVI
|
JAHRI DEVI
|
0525007WL022549
|
00065
|
UCBA0RRBBKG
|
3192
|
01/02/2024
|
Participant not mapped to the product
|
|
94
|
BH0525007_070224APB_FTO_838469
|
0525007000NRG24070220240148252
|
2143404379
|
07/02/2024
|
BINDESHWARI YADAV
|
BINDESHWARI YADAV
|
0525007WL028288
|
00415
|
SBIN0000114
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0525007_120224APB_FTO_847186
|
0525007000NRG24070220240148374
|
2887072708
|
12/02/2024
|
jaymala devi
|
jaymala devi
|
0525007WL028298
|
00045
|
BARB0HARPUR
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
96
|
BH0525007_070823FTO_472482
|
0525007000NRG24070820230078868
|
5741224286
|
07/08/2023
|
AMOL DEVI
|
AMOL DEVI
|
0525007WL010610
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
97
|
BH0525007_170523FTO_152845
|
0525007000NRG24080520230013757
|
1752650693
|
17/05/2023
|
DHIRAJ KUMAR DHIRAJ
|
DHIRAJ KUMAR DHIRAJ
|
0525007WL002891
|
00065
|
UCBA0RRBBKG
|
2964
|
20/05/2023
|
Participant not mapped to the product
|
|
98
|
BH0525007_170523FTO_152845
|
0525007000NRG24080520230013770
|
1752650692
|
17/05/2023
|
RANBIR KUMAR
|
RANBIR KUMAR
|
0525007WL002892
|
00065
|
UCBA0RRBBKG
|
2508
|
20/05/2023
|
Participant not mapped to the product
|
|
99
|
BH0525007_160124FTO_802199
|
0525007000NRG24090120240129808
|
2129153060
|
16/01/2024
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL0025625
|
00462
|
UCBA0001494
|
1368
|
25/03/2024
|
No Such Account
|
|
100
|
BH0525007_160124FTO_802199
|
0525007000NRG24090120240129809
|
2129153061
|
16/01/2024
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL0025625
|
00462
|
UCBA0001494
|
1368
|
25/03/2024
|
No Such Account
|
|
101
|
BH0525007_160124FTO_802199
|
0525007000NRG24090120240129810
|
2129153062
|
16/01/2024
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL0025625
|
00462
|
UCBA0001494
|
1368
|
25/03/2024
|
No Such Account
|
|
102
|
BH0525007_160124FTO_802199
|
0525007000NRG24090120240129811
|
2129153063
|
16/01/2024
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL0025625
|
00462
|
UCBA0001494
|
1824
|
25/03/2024
|
No Such Account
|
|
103
|
BH0525007_160124FTO_802199
|
0525007000NRG24090120240129812
|
2129153064
|
16/01/2024
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL0025625
|
00462
|
UCBA0001494
|
1824
|
25/03/2024
|
No Such Account
|
|
104
|
BH0525007_210124FTO_810248
|
0525007000NRG24090120240129958
|
2139195576
|
21/01/2024
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0525007WL0025634
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
No Such Account
|
|
105
|
BH0525007_210124FTO_810248
|
0525007000NRG24090120240129959
|
2139195575
|
21/01/2024
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0525007WL0025634
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
No Such Account
|
|
106
|
BH0525007_210124FTO_810248
|
0525007000NRG24090120240129960
|
2139195574
|
21/01/2024
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0525007WL0025634
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
No Such Account
|
|
107
|
BH0525007_210124FTO_810248
|
0525007000NRG24090120240129961
|
2139195573
|
21/01/2024
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0525007WL0025634
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
No Such Account
|
|
108
|
BH0525007_210124FTO_810248
|
0525007000NRG24090120240129962
|
2139195572
|
21/01/2024
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0525007WL0025634
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
No Such Account
|
|
109
|
BH0525007_060224FTO_836608
|
0525007000NRG24090120240129963
|
2150919607
|
06/02/2024
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0525007WL0025634
|
00696
|
PUNB0MBGB06
|
912
|
25/03/2024
|
No Such Account
|
|
110
|
BH0525007_120324APB_FTO_911255
|
0525007000NRG24090320240169201
|
3039904951
|
12/03/2024
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0525007WL030824
|
00415
|
SBIN0016505
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
111
|
BH0525007_100723FTO_400697
|
0525007000NRG24090720230067821
|
5744821343
|
10/07/2023
|
KALABATI DEVI
|
KALABATI DEVI
|
0525007WL009273
|
00462
|
UCBA0RRBBKG
|
1368
|
19/09/2023
|
Participant not mapped to the product
|
|
112
|
BH0525007_090823FTO_477118
|
0525007000NRG24090820230080671
|
5741219514
|
09/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
0525007WL0010749
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
No Such Account
|
|
113
|
BH0525007_090823FTO_477114
|
0525007000NRG24090820230080673
|
5741219420
|
09/08/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0525007WL0010751
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
114
|
BH0525007_090823FTO_477114
|
0525007000NRG24090820230080674
|
5741219421
|
09/08/2023
|
SUMRI DEVI
|
SUMRI DEVI
|
0525007WL0010751
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
115
|
BH0525007_090823FTO_477093
|
0525007000NRG24090820230080786
|
5732055979
|
09/08/2023
|
usha devi
|
usha devi
|
0525007WL0010758
|
00354
|
PUNB0228800
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
116
|
BH0525007_091023APB_FTO_596888
|
0525007000NRG24091020230092377
|
6934059836
|
09/10/2023
|
BINDESHWARI YADAV
|
BINDESHWARI YADAV
|
0525007WL016779
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0525007_121223APB_FTO_726991
|
0525007000NRG24091220230111909
|
9909272786
|
12/12/2023
|
RIMO DEVI
|
RIMO DEVI
|
0525007WL022797
|
00354
|
PUNB0228800
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0525007_170523APB_FTO_154136
|
0525007000NRG24100520230014688
|
1753084346
|
17/05/2023
|
BATORAN SADA
|
BATORAN SADA
|
0525007WL003065
|
00696
|
PUNB0MBGB06
|
1596
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0525007_100623FTO_251508
|
0525007000NRG24100620230037757
|
2541258642
|
10/06/2023
|
manju devi
|
manju devi
|
0525007WL006558
|
00065
|
UCBA0RRBBKG
|
912
|
14/06/2023
|
Participant not mapped to the product
|
|
120
|
BH0525007_100723APB_FTO_400373
|
0525007000NRG24100720230068618
|
5743096484
|
10/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0525007WL009343
|
00045
|
BARB0BITHAN
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0525007_120823FTO_483772
|
0525007000NRG24100820230081231
|
5743170552
|
12/08/2023
|
KALABATI DEVI
|
KALABATI DEVI
|
0525007WL010806
|
00462
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Participant not mapped to the product
|
|
122
|
BH0525007_111223FTO_723452
|
0525007000NRG24111220230112234
|
9911220315
|
11/12/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0525007WL022882
|
00065
|
UCBA0RRBBKG
|
2508
|
01/02/2024
|
Participant not mapped to the product
|
|
123
|
BH0525007_141223FTO_732743
|
0525007000NRG24111220230112302
|
9906588688
|
14/12/2023
|
GANGA DEVI
|
GANGA DEVI
|
0525007WL022884
|
00065
|
UCBA0RRBBKG
|
3192
|
01/02/2024
|
Participant not mapped to the product
|
|
124
|
BH0525007_030124FTO_780333
|
0525007000NRG24111220230112628
|
1991596576
|
03/01/2024
|
shivali mukhiya
|
shivali mukhiya
|
0525007WL022952
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
Account closed
|
|
125
|
BH0525007_130224APB_FTO_848924
|
0525007000NRG24130220240151440
|
2887095797
|
13/02/2024
|
MAHENDAR SAD
|
MAHENDAR SAD
|
0525007WL028619
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0525007_130324APB_FTO_914379
|
0525007000NRG24130320240172464
|
3041707358
|
13/03/2024
|
UPENDRA CHOUDHARY
|
UPENDRA CHOUDHARY
|
0525007WL031172
|
00045
|
BARB0AMBAIC
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0525007_180523FTO_156039
|
0525007000NRG24130520230016229
|
1855977298
|
18/05/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0525007WL003209
|
00065
|
UCBA0RRBBKG
|
3192
|
25/05/2023
|
Participant not mapped to the product
|
|
128
|
BH0525007_130623FTO_261755
|
0525007000NRG24130620230039763
|
2618444863
|
13/06/2023
|
SHIVKANT YADAV
|
SHIVKANT YADAV
|
0525007WL006692
|
00065
|
UCBA0RRBBKG
|
2736
|
17/06/2023
|
Participant not mapped to the product
|
|
129
|
BH0525007_130623FTO_261755
|
0525007000NRG24130620230039772
|
2618444862
|
13/06/2023
|
RAMSHANKAR SADA
|
RAMSHANKAR SADA
|
0525007WL006692
|
00065
|
UCBA0RRBBKG
|
2736
|
17/06/2023
|
Participant not mapped to the product
|
|
130
|
BH0525007_130623FTO_261755
|
0525007000NRG24130620230039774
|
2618444861
|
13/06/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
0525007WL006692
|
00065
|
UCBA0RRBBKG
|
2736
|
17/06/2023
|
Participant not mapped to the product
|
|
131
|
BH0525007_150723APB_FTO_420103
|
0525007000NRG24130720230070710
|
5745024717
|
15/07/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0525007WL009439
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0525007_170723FTO_424474
|
0525007000NRG24130720230070831
|
5742232791
|
17/07/2023
|
Manisha kumari
|
Manisha kumari
|
0525007WL009441
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
No Such Account
|
|
133
|
BH0525007_161123FTO_671177
|
0525007000NRG24131120230099424
|
9010632461
|
16/11/2023
|
JAYMANGLI DEVI
|
JAYMANGLI DEVI
|
0525007WL019912
|
00688
|
FINO0001448
|
1824
|
01/01/2024
|
No Such Account
|
|
134
|
BH0525007_131223FTO_730211
|
0525007000NRG24131220230114299
|
9906590081
|
13/12/2023
|
BOUKU BIND
|
BOUKU BIND
|
0525007WL023169
|
00065
|
UCBA0RRBBKG
|
3192
|
01/02/2024
|
Participant not mapped to the product
|
|
135
|
BH0525007_200124APB_FTO_808134
|
0525007000NRG24140120240133432
|
2154360363
|
20/01/2024
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0525007WL026017
|
00415
|
SBIN0015727
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0525007_200124APB_FTO_808134
|
0525007000NRG24140120240133434
|
2154360378
|
20/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0525007WL026017
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0525007_210324APB_FTO_931971
|
0525007000NRG24140320240173202
|
3044340806
|
21/03/2024
|
RANDHIR KUMAR
|
RANDHIR KUMAR
|
0525007WL031229
|
00045
|
BARB0KHAGAR
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0525007_170523APB_FTO_154108
|
0525007000NRG24140520230016746
|
1753084260
|
17/05/2023
|
RANDHIR KUMAR
|
RANDHIR KUMAR
|
0525007WL003373
|
00045
|
BARB0HARPUR
|
2280
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0525007_140923FTO_545068
|
0525007000NRG24140920230088793
|
5799698307
|
14/09/2023
|
ASHARFI CHOUDHRI
|
ASHARFI CHOUDHRI
|
0525007WL014042
|
00696
|
PUNB0MBGB06
|
3192
|
21/09/2023
|
Account closed
|
|
140
|
BH0525007_161123FTO_669312
|
0525007000NRG24141120230100111
|
9010626928
|
16/11/2023
|
MANITA DEVI
|
MANITA DEVI
|
0525007WL020019
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
141
|
BH0525007_151223FTO_735584
|
0525007000NRG24141220230115155
|
9906577302
|
15/12/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0525007WL0023227
|
00696
|
PUNB0MBGB06
|
2280
|
01/02/2024
|
No Such Account
|
|
142
|
BH0525007_160224APB_FTO_854348
|
0525007000NRG24150220240152827
|
2886775636
|
16/02/2024
|
UPENDRA CHOUDHARY
|
UPENDRA CHOUDHARY
|
0525007WL028672
|
00045
|
BARB0AMBAIC
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0525007_200224APB_FTO_862926
|
0525007000NRG24160220240153536
|
2887478353
|
20/02/2024
|
RAMRATAN KUMAR
|
RAMRATAN KUMAR
|
0525007WL028748
|
00688
|
FINO0001448
|
2508
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
144
|
BH0525007_170523FTO_152748
|
0525007000NRG24160520230017766
|
1752650651
|
17/05/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0525007WL003592
|
00688
|
FINO0001448
|
3192
|
20/05/2023
|
A/c Blocked or Frozen
|
|
145
|
BH0525007_180823APB_FTO_492629
|
0525007000NRG24160820230082555
|
5741987153
|
18/08/2023
|
Soni kumari
|
Soni kumari
|
0525007WL010999
|
00354
|
PUNB0110500
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0525007_160923FTO_549092
|
0525007000NRG24160920230089128
|
5810329008
|
16/09/2023
|
URMILA DEVI
|
URMILA DEVI
|
0525007WL014235
|
00696
|
PUNB0MBGB06
|
1824
|
22/09/2023
|
Account closed
|
|
147
|
BH0525007_160923FTO_549092
|
0525007000NRG24160920230089145
|
5810329020
|
16/09/2023
|
DIYANATI DEVI
|
DIYANATI DEVI
|
0525007WL014252
|
00065
|
UCBA0RRBBKG
|
3192
|
22/09/2023
|
Participant not mapped to the product
|
|
148
|
BH0525007_160923FTO_549092
|
0525007000NRG24160920230089149
|
5810329021
|
16/09/2023
|
BALA DEVI
|
BALA DEVI
|
0525007WL014256
|
00065
|
UCBA0RRBBKG
|
3192
|
22/09/2023
|
Participant not mapped to the product
|
|
149
|
BH0525007_160923FTO_549092
|
0525007000NRG24160920230089151
|
5810329028
|
16/09/2023
|
TRIVENI YADAV
|
TRIVENI YADAV
|
0525007WL014258
|
00065
|
UCBA0RRBBKG
|
3192
|
22/09/2023
|
Participant not mapped to the product
|
|
150
|
BH0525007_160923FTO_549092
|
0525007000NRG24160920230089161
|
5810329022
|
16/09/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0525007WL014268
|
00065
|
UCBA0RRBBKG
|
3192
|
22/09/2023
|
Participant not mapped to the product
|
|
151
|
BH0525007_160923FTO_549092
|
0525007000NRG24160920230089168
|
5810329029
|
16/09/2023
|
LILA DEVI
|
LILA DEVI
|
0525007WL014275
|
00065
|
UCBA0RRBBKG
|
3192
|
22/09/2023
|
Participant not mapped to the product
|
|
152
|
BH0525007_161123APB_FTO_669388
|
0525007000NRG24161120230100273
|
9008449357
|
16/11/2023
|
UPENDRA CHOUDHARY
|
UPENDRA CHOUDHARY
|
0525007WL020058
|
00045
|
BARB0AMBAIC
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0525007_181223APB_FTO_741756
|
0525007000NRG24161220230116150
|
1523338270
|
18/12/2023
|
KISHWAR KHATOON
|
KISHWAR KHATOON
|
0525007WL023373
|
00696
|
PUNB0MBGB06
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0525007_181223FTO_741761
|
0525007000NRG24161220230116174
|
1522575402
|
18/12/2023
|
MAHESH TANTI
|
MAHESH TANTI
|
0525007WL023373
|
00696
|
PUNB0MBGB06
|
2964
|
08/03/2024
|
No Such Account
|
|
155
|
BH0525007_191223FTO_744659
|
0525007000NRG24161220230116200
|
1524224781
|
19/12/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0525007WL023374
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
|
156
|
BH0525007_210224APB_FTO_865202
|
0525007000NRG24170220240154678
|
2887523042
|
21/02/2024
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
0525007WL028958
|
00691
|
IPOS0000001
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
157
|
BH0525007_170523FTO_152845
|
0525007000NRG24170520230019278
|
1752650680
|
17/05/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0525007WL003813
|
00354
|
PUNB0228800
|
3192
|
20/05/2023
|
No Such Account
|
|
158
|
BH0525007_170723APB_FTO_424463
|
0525007000NRG24170720230071526
|
5743054839
|
17/07/2023
|
Soni kumari
|
Soni kumari
|
0525007WL009553
|
00354
|
PUNB0110500
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0525007_171023FTO_612235
|
0525007000NRG24171020230093173
|
6933996646
|
17/10/2023
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0525007WL017272
|
00165
|
IBKL0001536
|
3192
|
02/11/2023
|
No Such Account
|
|
160
|
BH0525007_171023FTO_612235
|
0525007000NRG24171020230093179
|
6933996645
|
17/10/2023
|
ASHARFI CHOUDHRI
|
ASHARFI CHOUDHRI
|
0525007WL017278
|
00165
|
IBKL0001536
|
456
|
02/11/2023
|
No Such Account
|
|
161
|
BH0525007_171023APB_FTO_612336
|
0525007000NRG24171020230093239
|
6934033529
|
17/10/2023
|
VIKASH SINGH
|
VIKASH SINGH
|
0525007WL017337
|
00045
|
BARB0AMBAIC
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
BH0525007_171023APB_FTO_612344
|
0525007000NRG24171020230093249
|
6934032637
|
17/10/2023
|
UPENDRA CHOUDHARY
|
UPENDRA CHOUDHARY
|
0525007WL017347
|
00045
|
BARB0AMBAIC
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0525007_221123FTO_680782
|
0525007000NRG24171120230101808
|
8995628106
|
22/11/2023
|
BECHA SADA
|
BECHA SADA
|
0525007WL020191
|
00065
|
UCBA0RRBBKG
|
1824
|
01/01/2024
|
Participant not mapped to the product
|
|
164
|
BH0525007_221123FTO_680782
|
0525007000NRG24171120230101809
|
8995628107
|
22/11/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0525007WL020191
|
00065
|
UCBA0RRBBKG
|
1824
|
01/01/2024
|
Participant not mapped to the product
|
|
165
|
BH0525007_180324APB_FTO_924011
|
0525007000NRG24180320240176138
|
3041620269
|
18/03/2024
|
SITO YADAV
|
SITO YADAV
|
0525007WL031479
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0525007_181123FTO_676605
|
0525007000NRG24181120230102392
|
8989988615
|
18/11/2023
|
SAKUNA DEVI
|
SAKUNA DEVI
|
0525007WL020255
|
00462
|
UCBA0RRBBKG
|
2052
|
01/01/2024
|
Participant not mapped to the product
|
|
167
|
BH0525007_221123APB_FTO_680252
|
0525007000NRG24181120230102929
|
9004331885
|
22/11/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0525007WL020327
|
00415
|
SBIN0015727
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0525007_190823FTO_494688
|
0525007000NRG24190820230084297
|
5082648267
|
19/08/2023
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0525007WL011415
|
00045
|
BARB0HARMUZ
|
3192
|
02/09/2023
|
No Such Account
|
|
169
|
BH0525007_190823FTO_494688
|
0525007000NRG24190820230084306
|
5082648268
|
19/08/2023
|
MANO DEVI
|
MANO DEVI
|
0525007WL011424
|
00045
|
BARB0HARPUR
|
3192
|
02/09/2023
|
No Such Account
|
|
170
|
BH0525007_190923FTO_553727
|
0525007000NRG24190920230089414
|
5876164519
|
19/09/2023
|
MANO DEVI
|
MANO DEVI
|
0525007WL014486
|
00468
|
UBIN0825433
|
912
|
26/09/2023
|
No Such Account
|
|
171
|
BH0525007_190923FTO_553727
|
0525007000NRG24190920230089415
|
5876164520
|
19/09/2023
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0525007WL014487
|
00468
|
UBIN0825433
|
3192
|
26/09/2023
|
No Such Account
|
|
172
|
BH0525007_201023FTO_620647
|
0525007000NRG24191020230093694
|
7069085688
|
20/10/2023
|
GOVIND RAY
|
GOVIND RAY
|
0525007WL017712
|
00696
|
PUNB0MBGB06
|
3192
|
06/11/2023
|
No Such Account
|
|
173
|
BH0525007_230124APB_FTO_811880
|
0525007000NRG24200120240136908
|
2139315593
|
23/01/2024
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL026307
|
00462
|
UCBA0001494
|
1824
|
25/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
174
|
BH0525007_210124APB_FTO_810243
|
0525007000NRG24200120240137174
|
2134741948
|
21/01/2024
|
PRITI KUMARI
|
PRITI KUMARI
|
0525007WL026332
|
00688
|
FINO0001448
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
|
175
|
BH0525007_200923FTO_554925
|
0525007000NRG24200920230089620
|
5876167447
|
20/09/2023
|
GOVIND RAY
|
GOVIND RAY
|
0525007WL014687
|
00078
|
CNRB0003291
|
3192
|
26/09/2023
|
No Such Account
|
|
176
|
BH0525007_201023APB_FTO_622797
|
0525007000NRG24201020230094275
|
7068852677
|
20/10/2023
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL018003
|
00045
|
BARB0HARPUR
|
1824
|
06/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
177
|
BH0525007_201023FTO_622915
|
0525007000NRG24201020230094452
|
7069085184
|
20/10/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0525007WL018162
|
00354
|
PUNB0187820
|
1140
|
06/11/2023
|
No Such Account
|
|
178
|
BH0525007_201023FTO_622915
|
0525007000NRG24201020230094462
|
7069085170
|
20/10/2023
|
LALITA DEVI
|
LALITA DEVI
|
0525007WL018172
|
00354
|
PUNB0187820
|
3192
|
06/11/2023
|
No Such Account
|
|
179
|
BH0525007_201023FTO_622915
|
0525007000NRG24201020230094467
|
7069085182
|
20/10/2023
|
DIYANATI DEVI
|
DIYANATI DEVI
|
0525007WL018177
|
00354
|
PUNB0187820
|
1140
|
06/11/2023
|
No Such Account
|
|
180
|
BH0525007_201023FTO_622915
|
0525007000NRG24201020230094475
|
7069085183
|
20/10/2023
|
BALA DEVI
|
BALA DEVI
|
0525007WL018185
|
00354
|
PUNB0187820
|
1140
|
06/11/2023
|
No Such Account
|
|
181
|
BH0525007_250124APB_FTO_816445
|
0525007000NRG24210120240137490
|
2139610535
|
25/01/2024
|
UDAY KUMAR
|
UDAY KUMAR
|
0525007WL026371
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
182
|
BH0525007_210823FTO_497009
|
0525007000NRG24210820230084569
|
5741256601
|
21/08/2023
|
AMOL DEVI
|
AMOL DEVI
|
0525007WL011562
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
183
|
BH0525007_210823FTO_497004
|
0525007000NRG24210820230084962
|
5744847929
|
21/08/2023
|
GOVIND RAY
|
GOVIND RAY
|
0525007WL011768
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
184
|
BH0525007_220324APB_FTO_936705
|
0525007000NRG24220320240179601
|
3044168846
|
22/03/2024
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL031828
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
185
|
BH0525007_220823FTO_498881
|
0525007000NRG24220820230085150
|
5741958586
|
22/08/2023
|
CHANO KHATUN
|
CHANO KHATUN
|
0525007WL011888
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
186
|
BH0525007_220823APB_FTO_498920
|
0525007000NRG24220820230085822
|
5742918613
|
22/08/2023
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL012102
|
00045
|
BARB0HARPUR
|
1368
|
19/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
187
|
BH0525007_220823FTO_498886
|
0525007000NRG24220820230085879
|
5741959138
|
22/08/2023
|
BINDA DEVI
|
BINDA DEVI
|
0525007WL012142
|
00078
|
CNRB0003291
|
3192
|
19/09/2023
|
No Such Account
|
|
188
|
BH0525007_231123FTO_684466
|
0525007000NRG24221120230103829
|
8998178117
|
23/11/2023
|
SATYANARAYAN MAHTO
|
SATYANARAYAN MAHTO
|
0525007WL020466
|
00415
|
SBIN0016505
|
2052
|
01/01/2024
|
No Such Account
|
|
189
|
BH0525007_230523FTO_175167
|
0525007000NRG24230520230024153
|
1902585445
|
23/05/2023
|
VARTANI DEVI
|
VARTANI DEVI
|
0525007WL004403
|
00048
|
BKID0004624
|
2508
|
27/05/2023
|
Account closed
|
|
190
|
BH0525007_250823APB_FTO_504566
|
0525007000NRG24230820230086075
|
5744886546
|
25/08/2023
|
VIKASH SINGH
|
VIKASH SINGH
|
0525007WL012260
|
00688
|
FINO0001448
|
2280
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
BH0525007_230923APB_FTO_563017
|
0525007000NRG24230920230090003
|
5930005728
|
23/09/2023
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL014953
|
00045
|
BARB0HARPUR
|
1368
|
28/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
192
|
BH0525007_010124APB_FTO_777223
|
0525007000NRG24231220230119357
|
1671902277
|
01/01/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0525007WL023819
|
00415
|
SBIN0000114
|
2964
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0525007_281223APB_FTO_767369
|
0525007000NRG24231220230119651
|
1998510277
|
28/12/2023
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
0525007WL023878
|
00691
|
IPOS0000001
|
3192
|
20/03/2024
|
Participant not mapped to the product
|
|
194
|
BH0525007_271223APB_FTO_765776
|
0525007000NRG24231220230119717
|
1553172427
|
27/12/2023
|
RIMO DEVI
|
RIMO DEVI
|
0525007WL023879
|
00354
|
PUNB0228800
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0525007_250224APB_FTO_872877
|
0525007000NRG24240220240158500
|
2887883798
|
25/02/2024
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL029410
|
00462
|
UCBA0001494
|
1824
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
196
|
BH0525007_270224APB_FTO_876230
|
0525007000NRG24240220240158677
|
2887816936
|
27/02/2024
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0525007WL029431
|
00415
|
SBIN0016505
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
197
|
BH0525007_240523APB_FTO_179723
|
0525007000NRG24240520230025207
|
1945311727
|
24/05/2023
|
MINA DEVI
|
MINA DEVI
|
0525007WL004734
|
00688
|
FINO0001448
|
684
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
198
|
BH0525007_240523FTO_179708
|
0525007000NRG24240520230025217
|
1942579827
|
24/05/2023
|
RASO DEVI
|
RASO DEVI
|
0525007WL004734
|
00688
|
FINO0001448
|
684
|
30/05/2023
|
A/c Blocked or Frozen
|
|
199
|
BH0525007_251223FTO_760246
|
0525007000NRG24241220230120321
|
1737927271
|
25/12/2023
|
CHANDULA DEVI
|
CHANDULA DEVI
|
0525007WL024079
|
00696
|
PUNB0MBGB06
|
456
|
13/03/2024
|
No Such Account
|
|
200
|
BH0525007_270224APB_FTO_876217
|
0525007000NRG24250220240159026
|
2887830423
|
27/02/2024
|
RIMO DEVI
|
RIMO DEVI
|
0525007WL029441
|
00354
|
PUNB0228800
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0525007_290523FTO_197563
|
0525007000NRG24250520230025794
|
2000697626
|
29/05/2023
|
MAHENDAR SAD
|
MAHENDAR SAD
|
0525007WL004822
|
00065
|
UCBA0RRBBKG
|
3420
|
01/06/2023
|
Participant not mapped to the product
|
|
202
|
BH0525007_290523FTO_197563
|
0525007000NRG24250520230025795
|
2000697625
|
29/05/2023
|
dayrani devi
|
dayrani devi
|
0525007WL004823
|
00065
|
UCBA0RRBBKG
|
3420
|
01/06/2023
|
Participant not mapped to the product
|
|
203
|
BH0525007_290523FTO_197563
|
0525007000NRG24250520230025805
|
2000697628
|
29/05/2023
|
SUMRI DEVI
|
SUMRI DEVI
|
0525007WL004833
|
00065
|
UCBA0RRBBKG
|
3420
|
01/06/2023
|
Participant not mapped to the product
|
|
204
|
BH0525007_290523FTO_197563
|
0525007000NRG24250520230025816
|
2000697624
|
29/05/2023
|
CHANDAN SAH
|
CHANDAN SAH
|
0525007WL004844
|
00065
|
UCBA0RRBBKG
|
3420
|
01/06/2023
|
Participant not mapped to the product
|
|
205
|
BH0525007_290523FTO_197563
|
0525007000NRG24250520230025831
|
2000697627
|
29/05/2023
|
RAJMANI DEVI
|
RAJMANI DEVI
|
0525007WL004859
|
00065
|
UCBA0RRBBKG
|
3420
|
01/06/2023
|
Participant not mapped to the product
|
|
206
|
BH0525007_260523FTO_187966
|
0525007000NRG24250520230025855
|
1977692910
|
26/05/2023
|
JHAKSI DEVI
|
JHAKSI DEVI
|
0525007WL004883
|
00065
|
UCBA0RRBBKG
|
228
|
31/05/2023
|
Participant not mapped to the product
|
|
207
|
BH0525007_261023FTO_629256
|
0525007000NRG24251020230094676
|
7069078787
|
26/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0525007WL018278
|
00696
|
PUNB0MBGB06
|
2280
|
06/11/2023
|
No Such Account
|
|
208
|
BH0525007_261123APB_FTO_692043
|
0525007000NRG24251120230105297
|
9000771754
|
26/11/2023
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL020884
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
209
|
BH0525007_270124APB_FTO_819270
|
0525007000NRG24260120240140971
|
2142636757
|
27/01/2024
|
SITO YADAV
|
SITO YADAV
|
0525007WL026891
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0525007_260224APB_FTO_873712
|
0525007000NRG24260220240159288
|
2887767550
|
26/02/2024
|
Babita Devi
|
Babita Devi
|
0525007WL029453
|
00065
|
UCBA0RRBBKG
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0525007_290324APB_FTO_960971
|
0525007000NRG24260320240182145
|
3040063539
|
29/03/2024
|
RIMO DEVI
|
RIMO DEVI
|
0525007WL032322
|
00354
|
PUNB0228800
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0525007_270623APB_FTO_325673
|
0525007000NRG24260620230050673
|
4966394578
|
27/06/2023
|
PRAVIN RAY
|
PRAVIN RAY
|
0525007WL007584
|
00045
|
BARB0HARPUR
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
213
|
BH0525007_270623FTO_325586
|
0525007000NRG24260620230050710
|
4962369929
|
27/06/2023
|
RINA DEVI
|
RINA DEVI
|
0525007WL007587
|
00065
|
UCBA0RRBBKG
|
1596
|
30/08/2023
|
Participant not mapped to the product
|
|
214
|
BH0525007_270623APB_FTO_325759
|
0525007000NRG24260620230050716
|
4964709665
|
27/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0525007WL007587
|
00045
|
BARB0AMBAIC
|
1596
|
30/08/2023
|
A/c Blocked or Frozen
|
|
215
|
BH0525007_270623FTO_325586
|
0525007000NRG24260620230050717
|
4962369931
|
27/06/2023
|
KOYLI DEVI
|
KOYLI DEVI
|
0525007WL007587
|
00065
|
UCBA0RRBBKG
|
1596
|
30/08/2023
|
Participant not mapped to the product
|
|
216
|
BH0525007_270623FTO_325586
|
0525007000NRG24260620230050718
|
4962369930
|
27/06/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0525007WL007587
|
00065
|
UCBA0RRBBKG
|
1596
|
30/08/2023
|
Participant not mapped to the product
|
|
217
|
BH0525007_271223FTO_765830
|
0525007000NRG24261220230121425
|
1550187154
|
27/12/2023
|
HIRA DEVI
|
HIRA DEVI
|
0525007WL024458
|
00696
|
PUNB0MBGB06
|
1596
|
09/03/2024
|
No Such Account
|
|
218
|
BH0525007_270124APB_FTO_820003
|
0525007000NRG24270120240141685
|
2146889741
|
27/01/2024
|
UPENDRA CHOUDHARY
|
UPENDRA CHOUDHARY
|
0525007WL027084
|
00045
|
BARB0AMBAIC
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0525007_270224APB_FTO_876239
|
0525007000NRG24270220240160017
|
2887830368
|
27/02/2024
|
DHARM YADAV
|
DHARM YADAV
|
0525007WL029534
|
00048
|
BKID0005826
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
BH0525007_280423APB_FTO_84108
|
0525007000NRG24270420230007188
|
1440022050
|
28/04/2023
|
BATORAN SADA
|
BATORAN SADA
|
0525007WL001378
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
BH0525007_030623APB_FTO_221222
|
0525007000NRG24270520230027012
|
2311843950
|
03/06/2023
|
usha devi
|
usha devi
|
0525007WL005022
|
00354
|
PUNB0228800
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
|
222
|
BH0525007_270523FTO_192165
|
0525007000NRG24270520230027289
|
1976050566
|
27/05/2023
|
RAMAGANESH KUMAR
|
RAMAGANESH KUMAR
|
0525007WL005070
|
00045
|
BARB0HARPUR
|
2964
|
31/05/2023
|
No Such Account
|
|
223
|
BH0525007_280523FTO_194479
|
0525007000NRG24270520230027648
|
1976045948
|
28/05/2023
|
RABINA DEVI
|
RABINA DEVI
|
0525007WL005092
|
00065
|
UCBA0RRBBKG
|
2280
|
31/05/2023
|
Participant not mapped to the product
|
|
224
|
BH0525007_280523FTO_194479
|
0525007000NRG24270520230027690
|
1976045949
|
28/05/2023
|
DEVAN DEVI
|
DEVAN DEVI
|
0525007WL005093
|
00065
|
UCBA0RRBBKG
|
2280
|
31/05/2023
|
Participant not mapped to the product
|
|
225
|
BH0525007_290623FTO_333841
|
0525007000NRG24270620230052302
|
4962359561
|
29/06/2023
|
DAYAVATI DEVI
|
DAYAVATI DEVI
|
0525007WL007844
|
00065
|
UCBA0RRBBKG
|
1596
|
30/08/2023
|
Participant not mapped to the product
|
|
226
|
BH0525007_281123FTO_695417
|
0525007000NRG24271120230105827
|
8998182937
|
28/11/2023
|
TUNUVATI DEVI
|
TUNUVATI DEVI
|
0525007WL021046
|
00462
|
UCBA0RRBBKG
|
3192
|
01/01/2024
|
Participant not mapped to the product
|
|
227
|
BH0525007_271223APB_FTO_766003
|
0525007000NRG24271220230122259
|
1556756669
|
27/12/2023
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL024652
|
00462
|
UCBA0001494
|
1824
|
09/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
228
|
BH0525007_020324APB_FTO_888298
|
0525007000NRG24280220240161908
|
3040144100
|
02/03/2024
|
RAMRATAN KUMAR
|
RAMRATAN KUMAR
|
0525007WL029737
|
00688
|
FINO0001448
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
229
|
BH0525007_280224APB_FTO_879080
|
0525007000NRG24280220240161952
|
2930210338
|
28/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0525007WL029738
|
00696
|
PUNB0MBGB06
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0525007_281223APB_FTO_767387
|
0525007000NRG24281220230122384
|
1998514481
|
28/12/2023
|
YOGENDRA MAHATO
|
YOGENDRA MAHATO
|
0525007WL024711
|
00045
|
BARB0KHAGAR
|
1140
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
BH0525007_310124APB_FTO_827071
|
0525007000NRG24290120240142693
|
2154607835
|
31/01/2024
|
RAMRATAN KUMAR
|
RAMRATAN KUMAR
|
0525007WL027246
|
00688
|
FINO0001448
|
2052
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
232
|
BH0525007_290823FTO_510381
|
0525007000NRG24290820230087170
|
5744851651
|
29/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
0525007WL012861
|
00065
|
UCBA0RRBBKG
|
1824
|
19/09/2023
|
Participant not mapped to the product
|
|
233
|
BH0525007_300923FTO_576024
|
0525007000NRG24290920230090999
|
6937064200
|
30/09/2023
|
KARASA KHATUN
|
KARASA KHATUN
|
0525007WL015754
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
234
|
BH0525007_301023APB_FTO_637035
|
0525007000NRG24291020230096129
|
7017923474
|
30/10/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0525007WL018823
|
00696
|
PUNB0MBGB06
|
1368
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0525007_031223APB_FTO_706044
|
0525007000NRG24291120230106552
|
8704315620
|
03/12/2023
|
KISHWAR KHATOON
|
KISHWAR KHATOON
|
0525007WL021182
|
00696
|
PUNB0MBGB06
|
2736
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
BH0525007_031223FTO_706039
|
0525007000NRG24291120230106576
|
8701975865
|
03/12/2023
|
MAHESH TANTI
|
MAHESH TANTI
|
0525007WL021182
|
00696
|
PUNB0MBGB06
|
2736
|
16/12/2023
|
No Such Account
|
|
237
|
BH0525007_301223FTO_775497
|
0525007000NRG24291220230123495
|
1991598965
|
30/12/2023
|
KUSHUMLAL BHAGAT
|
KUSHUMLAL BHAGAT
|
0525007WL024878
|
00065
|
UCBA0RRBBKG
|
2280
|
20/03/2024
|
Participant not mapped to the product
|
|
238
|
BH0525007_300523FTO_202282
|
0525007000NRG24300520230028584
|
2083069132
|
30/05/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0525007WL005299
|
00462
|
UCBA0RRBBKG
|
3192
|
03/06/2023
|
Participant not mapped to the product
|
|
239
|
BH0525007_060723FTO_371124
|
0525007000NRG24300620230055326
|
4964302506
|
06/07/2023
|
Vashisht paswan
|
Vashisht paswan
|
0525007WL008220
|
00462
|
UCBA0RRBBKG
|
684
|
30/08/2023
|
Participant not mapped to the product
|
|
240
|
BH0525007_060723FTO_371124
|
0525007000NRG24300620230055330
|
4964302505
|
06/07/2023
|
Kishun paswan
|
Kishun paswan
|
0525007WL008220
|
00462
|
UCBA0RRBBKG
|
684
|
30/08/2023
|
Participant not mapped to the product
|
|
241
|
BH0525007_060723APB_FTO_371700
|
0525007000NRG24300620230055412
|
4962903654
|
06/07/2023
|
PRAVIN RAY
|
PRAVIN RAY
|
0525007WL008232
|
00045
|
BARB0HARPUR
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
242
|
BH0525007_300623FTO_340726
|
0525007000NRG24300620230055654
|
4960831477
|
30/06/2023
|
Manisha kumari
|
Manisha kumari
|
0525007WL008237
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
No Such Account
|
|
243
|
BH0525007_060723FTO_371053
|
0525007000NRG24300620230055943
|
4964306705
|
06/07/2023
|
SUMIYA DEVI
|
SUMIYA DEVI
|
0525007WL008262
|
00696
|
PUNB0MBGB06
|
1824
|
30/08/2023
|
No Such Account
|
|
244
|
BH0525007_300623APB_FTO_340457
|
0525007000NRG24300620230056143
|
4961147375
|
30/06/2023
|
ANJU DEVI
|
ANJU DEVI
|
0525007WL008311
|
00045
|
BARB0HARPUR
|
1368
|
30/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
245
|
BH0525007_300923FTO_576038
|
0525007000NRG24300920230091021
|
6933987756
|
30/09/2023
|
LALITA DEVI
|
LALITA DEVI
|
0525007WL015769
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
|
246
|
BH0525007_040324APB_FTO_892770
|
0525007011NRG24040320240165331
|
3041724553
|
04/03/2024
|
SUJAY KUMAR
|
SUJAY KUMAR
|
0525007WL030550
|
00415
|
SBIN0006369
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0525007_301223FTO_775500
|
0525007011NRG24291220230123817
|
1991598860
|
30/12/2023
|
SARWAN BIND
|
SARWAN BIND
|
0525007WL024914
|
00065
|
UCBA0RRBBKG
|
3192
|
20/03/2024
|
Participant not mapped to the product
|