|
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
|
BH0513001_080423APB_FTO_28631
|
0513001000NRG23070420231060334
|
1238767779
|
08/04/2023
|
devanti devi
|
devanti devi
|
0513001WL112510
|
00468
|
UBIN0570630
|
2310
|
05/05/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0513001_080423APB_FTO_28649
|
0513001000NRG23070420231060469
|
1237321556
|
08/04/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0513001WL112512
|
00354
|
PUNB0184120
|
2730
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
BH0513001_080423FTO_28641
|
0513001000NRG23070420231060502
|
1236826603
|
08/04/2023
|
Hari Kishor Sharma
|
Hari Kishor Sharma
|
0513001WL112512
|
00089
|
CBIN0280031
|
2730
|
05/05/2023
|
Account closed
|
|
4
|
BH0513001_080423APB_FTO_28673
|
0513001000NRG23070420231060533
|
1237316578
|
08/04/2023
|
NAGENDRA HAJRA
|
NAGENDRA HAJRA
|
0513001WL112514
|
00538
|
CBIN0R10001
|
2520
|
05/05/2023
|
Account closed
|
|
5
|
BH0513001_080423APB_FTO_28681
|
0513001000NRG23070420231060567
|
1239053883
|
08/04/2023
|
AVADH MAHTO
|
AVADH MAHTO
|
0513001WL112515
|
00538
|
CBIN0R10001
|
2520
|
05/05/2023
|
Account closed
|
|
6
|
BH0513001_080423FTO_28699
|
0513001000NRG23070420231060606
|
1236827548
|
08/04/2023
|
Sahodar Mahto
|
Sahodar Mahto
|
0513001WL112516
|
00089
|
CBIN0282422
|
1260
|
05/05/2023
|
Account closed
|
|
7
|
BH0513001_080423APB_FTO_28764
|
0513001000NRG23080420231060999
|
1237319516
|
08/04/2023
|
BHOLA PATEL
|
BHOLA PATEL
|
0513001WL112537
|
00048
|
BKID0004973
|
2730
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0513001_080423APB_FTO_29303
|
0513001000NRG23080420231061790
|
1239047686
|
08/04/2023
|
Mu. Baburani
|
Mu. Baburani
|
0513001WL112589
|
00114
|
IBKL01075MC
|
2730
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
BH0513001_130423APB_FTO_36743
|
0513001000NRG23100420231064120
|
1435164948
|
13/04/2023
|
Uma Devi
|
Uma Devi
|
0513001WL112717
|
00078
|
CNRB0002316
|
2100
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0513001_130423APB_FTO_36764
|
0513001000NRG23090420231063598
|
1434307315
|
13/04/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0513001WL112700
|
00078
|
CNRB0002316
|
840
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0513001_190523FTO_160199
|
0513001000NRG23190520231064931
|
1857996866
|
19/05/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0513001WL0112871
|
00354
|
PUNB0184120
|
2310
|
25/05/2023
|
A/c Blocked or Frozen
|
|
12
|
BH0513001_010423FTO_2546
|
0513001000NRG23260320230977001
|
1205900319
|
01/04/2023
|
YOGENDRA MUKHIYA
|
YOGENDRA MUKHIYA
|
0513001WL0108819
|
00415
|
SBIN0001231
|
1470
|
04/05/2023
|
No Such Account
|
|
13
|
BH0513001_010423FTO_2546
|
0513001000NRG23260320230977002
|
1205900318
|
01/04/2023
|
YOGENDRA MUKHIYA
|
YOGENDRA MUKHIYA
|
0513001WL0108819
|
00415
|
SBIN0001231
|
1260
|
04/05/2023
|
No Such Account
|
|
14
|
BH0513001_010423FTO_2546
|
0513001000NRG23260320230977003
|
1205900316
|
01/04/2023
|
SHAMBHU RAUT
|
SHAMBHU RAUT
|
0513001WL0108819
|
00048
|
BKID0004441
|
1260
|
04/05/2023
|
No Such Account
|
|
15
|
BH0513001_020224APB_FTO_831003
|
0513001000NRG24010220240863023
|
2146812518
|
02/02/2024
|
TARA DEVI
|
TARA DEVI
|
0513001WL073027
|
00176
|
IDIB000R621
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0513001_020224APB_FTO_831003
|
0513001000NRG24010220240863129
|
2146812385
|
02/02/2024
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0513001WL073031
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0513001_040324APB_FTO_891875
|
0513001000NRG24010320240938508
|
3039571823
|
04/03/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0513001WL079773
|
00089
|
CBIN0282422
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0513001_040324APB_FTO_891210
|
0513001000NRG24010320240939359
|
3043793600
|
04/03/2024
|
UMA DEVI
|
UMA DEVI
|
0513001WL079864
|
00078
|
CNRB0002316
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0513001_040324APB_FTO_891210
|
0513001000NRG24010320240939372
|
3043793590
|
04/03/2024
|
Bhagrith Ram
|
Bhagrith Ram
|
0513001WL079864
|
00114
|
IBKL01075MC
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0513001_030623APB_FTO_219500
|
0513001000NRG24010620230237899
|
2311182679
|
03/06/2023
|
Seeta Devi
|
Seeta Devi
|
0513001WL012454
|
00415
|
SBIN0002996
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0513001_021123APB_FTO_643061
|
0513001000NRG24011120230658361
|
7265682090
|
02/11/2023
|
Shivraj Mahto
|
Shivraj Mahto
|
0513001WL048666
|
00114
|
IBKL01075MC
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0513001_020224APB_FTO_831044
|
0513001000NRG24020220240863713
|
2143353773
|
02/02/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0513001WL073062
|
00089
|
CBIN0282422
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0513001_020224APB_FTO_831003
|
0513001000NRG24020220240866789
|
2146812438
|
02/02/2024
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
0513001WL073647
|
00089
|
CBIN0282422
|
3420
|
25/03/2024
|
Account closed
|
|
24
|
BH0513001_020224APB_FTO_831132
|
0513001000NRG24020220240866805
|
2151741495
|
02/02/2024
|
Roja Khatun
|
Roja Khatun
|
0513001WL073650
|
00045
|
BARB0RAXAUL
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0513001_020324APB_FTO_888319
|
0513001000NRG24020320240942675
|
3039780493
|
02/03/2024
|
SONU KUMAR OJHA
|
SONU KUMAR OJHA
|
0513001WL080349
|
00354
|
PUNB0410800
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0513001_030623APB_FTO_219481
|
0513001000NRG24020620230244454
|
2311941488
|
03/06/2023
|
JAIBUN NESHA KHATUN
|
JAIBUN NESHA KHATUN
|
0513001WL012835
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
BH0513001_020823APB_FTO_460163
|
0513001000NRG24020820230594107
|
5778516871
|
02/08/2023
|
Sundarkali Devi
|
Sundarkali Devi
|
0513001WL027603
|
00089
|
CBIN0280031
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0513001_020823APB_FTO_460195
|
0513001000NRG24020820230594693
|
5778522095
|
02/08/2023
|
SANJAY KUMAR MISHRA
|
SANJAY KUMAR MISHRA
|
0513001WL027736
|
00048
|
BKID0004973
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0513001_030124APB_FTO_781180
|
0513001000NRG24030120240781822
|
1998561087
|
03/01/2024
|
ARTI DEVI
|
ARTI DEVI
|
0513001WL065303
|
00177
|
IOBA0000951
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0513001_040224APB_FTO_834664
|
0513001000NRG24030220240869174
|
2146881673
|
04/02/2024
|
SHAMBHU PANDIT
|
SHAMBHU PANDIT
|
0513001WL073929
|
00354
|
PUNB0410800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0513001_040224APB_FTO_834664
|
0513001000NRG24030220240869199
|
2146881663
|
04/02/2024
|
RAMBABU RAY
|
RAMBABU RAY
|
0513001WL073929
|
00415
|
SBIN0002998
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0513001_030623APB_FTO_219739
|
0513001000NRG24030620230256608
|
2312406481
|
03/06/2023
|
UMARAWATI DEVI
|
UMARAWATI DEVI
|
0513001WL013175
|
00703
|
AIRP0000001
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0513001_060723APB_FTO_366911
|
0513001000NRG24030720230493636
|
4963111985
|
06/07/2023
|
mukesh paswan
|
mukesh paswan
|
0513001WL021025
|
00089
|
CBIN0010031
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0513001_060723FTO_366817
|
0513001000NRG24030720230497463
|
4962347719
|
06/07/2023
|
MD TAIYAB MIYAN
|
MD TAIYAB MIYAN
|
0513001WL0021313
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
35
|
BH0513001_040124APB_FTO_783299
|
0513001000NRG24040120240785320
|
1992315791
|
04/01/2024
|
UMA DEVI
|
UMA DEVI
|
0513001WL065603
|
00078
|
CNRB0002316
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0513001_040324APB_FTO_891947
|
0513001000NRG24040320240949420
|
3041419982
|
04/03/2024
|
Manu Yadav
|
Manu Yadav
|
0513001WL081202
|
00089
|
CBIN0280031
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0513001_060324APB_FTO_896402
|
0513001000NRG24040320240950188
|
3041484818
|
06/03/2024
|
GUDDU ANSARI
|
GUDDU ANSARI
|
0513001WL081304
|
00089
|
CBIN0282422
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0513001_050623APB_FTO_225820
|
0513001000NRG24040620230266355
|
2398950415
|
05/06/2023
|
BAIDHNATH DAS
|
BAIDHNATH DAS
|
0513001WL013533
|
00078
|
CNRB0002316
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0513001_071223APB_FTO_716185
|
0513001000NRG24041220230717177
|
9909426918
|
07/12/2023
|
SUBHASH PRASAD
|
SUBHASH PRASAD
|
0513001WL057628
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0513001_060224APB_FTO_837227
|
0513001000NRG24050220240874666
|
2151216325
|
06/02/2024
|
Arjun Kumar
|
Arjun Kumar
|
0513001WL074452
|
00048
|
BKID0004973
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
41
|
BH0513001_060224APB_FTO_837227
|
0513001000NRG24050220240874696
|
2151216313
|
06/02/2024
|
ANAVAT PANDIT
|
ANAVAT PANDIT
|
0513001WL074452
|
00354
|
PUNB0410800
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0513001_060224APB_FTO_837254
|
0513001000NRG24050220240875499
|
2146775541
|
06/02/2024
|
PRAGAS RAM
|
PRAGAS RAM
|
0513001WL074499
|
00114
|
IBKL01075MC
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0513001_050623FTO_226775
|
0513001000NRG24050620230268958
|
2389668703
|
05/06/2023
|
NURJAH KHATOON
|
NURJAH KHATOON
|
0513001WL013593
|
00078
|
CNRB0002316
|
3648
|
10/06/2023
|
Unclaimed/DEAF accounts
|
|
44
|
BH0513001_060723APB_FTO_369144
|
0513001000NRG24050720230520348
|
4964945587
|
06/07/2023
|
CHATURI DAS
|
CHATURI DAS
|
0513001WL022519
|
00089
|
CBIN0010031
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0513001_060723APB_FTO_369298
|
0513001000NRG24050720230524056
|
4962869838
|
06/07/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0513001WL022653
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0513001_051023FTO_585616
|
0513001000NRG24051020230634660
|
6930730887
|
05/10/2023
|
FEKU RAM
|
FEKU RAM
|
0513001WL040906
|
00176
|
IDIB000R621
|
1596
|
02/11/2023
|
Account closed
|
|
47
|
BH0513001_091023APB_FTO_598282
|
0513001000NRG24051020230635447
|
6934030474
|
09/10/2023
|
Shivraj Mahto
|
Shivraj Mahto
|
0513001WL041269
|
00114
|
IBKL01075MC
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
BH0513001_060324APB_FTO_896956
|
0513001000NRG24060320240956270
|
3041484910
|
06/03/2024
|
MUSTAKIM MIYAN
|
MUSTAKIM MIYAN
|
0513001WL081737
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0513001_100523APB_FTO_129007
|
0513001000NRG24060520230110377
|
1637335690
|
10/05/2023
|
Igrasan Mahto
|
Igrasan Mahto
|
0513001WL006386
|
00176
|
IDIB000R621
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0513001_090623APB_FTO_246172
|
0513001000NRG24060620230283209
|
2541890289
|
09/06/2023
|
Raja Sahni
|
Raja Sahni
|
0513001WL014275
|
00089
|
CBIN0280031
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0513001_070623FTO_235876
|
0513001000NRG24060620230287039
|
2457155900
|
07/06/2023
|
GAJENDRA YADAV
|
GAJENDRA YADAV
|
0513001WL014458
|
00538
|
CBIN0R10001
|
3648
|
12/06/2023
|
No Such Account
|
|
52
|
BH0513001_070623APB_FTO_235891
|
0513001000NRG24060620230287085
|
2463947381
|
07/06/2023
|
Makhan Yadav
|
Makhan Yadav
|
0513001WL014458
|
00114
|
IBKL01075MC
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0513001_060723APB_FTO_369193
|
0513001000NRG24060720230528090
|
4966421400
|
06/07/2023
|
ANWAT PANDIT
|
ANWAT PANDIT
|
0513001WL022801
|
00078
|
CNRB0002316
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0513001_060723APB_FTO_369535
|
0513001000NRG24060720230528936
|
4964931180
|
06/07/2023
|
GITA DEVI
|
GITA DEVI
|
0513001WL022829
|
00089
|
CBIN0282422
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
BH0513001_070923APB_FTO_526597
|
0513001000NRG24060920230618048
|
5744880412
|
07/09/2023
|
BAIDHNATH DAS
|
BAIDHNATH DAS
|
0513001WL034706
|
00078
|
CNRB0002316
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0513001_071023APB_FTO_593748
|
0513001000NRG24061020230636278
|
6937214377
|
07/10/2023
|
Mustkim Miyan
|
Mustkim Miyan
|
0513001WL041604
|
00114
|
IBKL01075MC
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
BH0513001_061123APB_FTO_652295
|
0513001000NRG24061120230665382
|
8576798404
|
06/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0513001WL049946
|
00538
|
CBIN0R10001
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
BH0513001_061123APB_FTO_652295
|
0513001000NRG24061120230665383
|
8576798405
|
06/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0513001WL049946
|
00538
|
CBIN0R10001
|
456
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
BH0513001_090623FTO_246118
|
0513001000NRG24070620230295795
|
2543125849
|
09/06/2023
|
JAPNA BAITHA
|
JAPNA BAITHA
|
0513001WL014754
|
00048
|
BKID0004973
|
3420
|
14/06/2023
|
A/c Blocked or Frozen
|
|
60
|
BH0513001_090623APB_FTO_246308
|
0513001000NRG24070620230296850
|
2542084147
|
09/06/2023
|
GITA DEVI
|
GITA DEVI
|
0513001WL014786
|
00089
|
CBIN0282422
|
3192
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0513001_070723APB_FTO_376036
|
0513001000NRG24070720230541914
|
4963124862
|
07/07/2023
|
SANJAY KUMAR MISHRA
|
SANJAY KUMAR MISHRA
|
0513001WL023372
|
00048
|
BKID0004973
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0513001_070723APB_FTO_375773
|
0513001000NRG24070720230542055
|
4964686538
|
07/07/2023
|
NAWAL KISHOR MAHTO
|
NAWAL KISHOR MAHTO
|
0513001WL023389
|
00177
|
IOBA0000951
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0513001_070723APB_FTO_375869
|
0513001000NRG24070720230543546
|
4963121014
|
07/07/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
0513001WL023403
|
00415
|
SBIN0002998
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0513001_070723FTO_375843
|
0513001000NRG24070720230543554
|
4962393489
|
07/07/2023
|
MUKTI THAKUR
|
MUKTI THAKUR
|
0513001WL023403
|
00177
|
IOBA0000951
|
2964
|
30/08/2023
|
Account closed
|
|
65
|
BH0513001_070723FTO_375843
|
0513001000NRG24070720230543650
|
4962393490
|
07/07/2023
|
SATAN RAM
|
SATAN RAM
|
0513001WL023403
|
00177
|
IOBA0000951
|
2964
|
30/08/2023
|
No Such Account
|
|
66
|
BH0513001_070723FTO_376302
|
0513001000NRG24070720230545908
|
4964303136
|
07/07/2023
|
JHAPS BAITHA
|
JHAPS BAITHA
|
0513001WL0023530
|
00048
|
BKID0004973
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
|
67
|
BH0513001_070723FTO_376302
|
0513001000NRG24070720230545909
|
4964303140
|
07/07/2023
|
RUPAN RAM
|
RUPAN RAM
|
0513001WL0023530
|
00176
|
IDIB000R621
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
|
68
|
BH0513001_070723FTO_376302
|
0513001000NRG24070720230545910
|
4964303139
|
07/07/2023
|
Daroga Raut
|
Daroga Raut
|
0513001WL0023530
|
00176
|
IDIB000R621
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
|
69
|
BH0513001_090124APB_FTO_792936
|
0513001000NRG24080120240799365
|
2134649981
|
09/01/2024
|
Bhutan Ram
|
Bhutan Ram
|
0513001WL067145
|
00114
|
IBKL01075MC
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0513001_090124APB_FTO_792936
|
0513001000NRG24080120240799373
|
2134649986
|
09/01/2024
|
PRAGAS RAM
|
PRAGAS RAM
|
0513001WL067145
|
00114
|
IBKL01075MC
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0513001_090124APB_FTO_792936
|
0513001000NRG24080120240799383
|
2134650061
|
09/01/2024
|
Lalji Ram
|
Lalji Ram
|
0513001WL067145
|
00176
|
IDIB000R621
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0513001_090124APB_FTO_792936
|
0513001000NRG24080120240799416
|
2134650036
|
09/01/2024
|
Shanti Devi
|
Shanti Devi
|
0513001WL067145
|
00354
|
PUNB0410800
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0513001_100124APB_FTO_794637
|
0513001000NRG24080120240800276
|
2129847178
|
10/01/2024
|
bachhi devi
|
bachhi devi
|
0513001WL067191
|
00538
|
CBIN0R10001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0513001_100224APB_FTO_845657
|
0513001000NRG24080220240884012
|
2151318153
|
10/02/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
0513001WL075307
|
00089
|
CBIN0282422
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
BH0513001_110224APB_FTO_846646
|
0513001000NRG24090220240887385
|
2886846744
|
11/02/2024
|
Sundarkali Devi
|
Sundarkali Devi
|
0513001WL075498
|
00089
|
CBIN0280031
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0513001_101023APB_FTO_600241
|
0513001000NRG24091020230638474
|
6934123098
|
10/10/2023
|
NAGENDRA HAJRA
|
NAGENDRA HAJRA
|
0513001WL042297
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0513001_100623APB_FTO_250576
|
0513001000NRG24100620230315449
|
2541862429
|
10/06/2023
|
FULMATI DEVI
|
FULMATI DEVI
|
0513001WL015412
|
00177
|
IOBA0000951
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0513001_100623APB_FTO_250576
|
0513001000NRG24100620230315462
|
2541862420
|
10/06/2023
|
Naval Kishor Mahto
|
Naval Kishor Mahto
|
0513001WL015412
|
00177
|
IOBA0000951
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0513001_131123APB_FTO_665566
|
0513001000NRG24101120230672419
|
8996238833
|
13/11/2023
|
GITA DEVI
|
GITA DEVI
|
0513001WL051320
|
00114
|
IBKL01075MC
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
80
|
BH0513001_110324APB_FTO_906899
|
0513001000NRG24110320240969135
|
3041901873
|
11/03/2024
|
CHIRANJI PRASAD
|
CHIRANJI PRASAD
|
0513001WL082842
|
00415
|
SBIN0002998
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0513001_120523APB_FTO_135240
|
0513001000NRG24110520230125349
|
1637004942
|
12/05/2023
|
RAMPATI RAM
|
RAMPATI RAM
|
0513001WL007079
|
00089
|
CBIN0282422
|
2964
|
17/05/2023
|
Account closed
|
|
82
|
BH0513001_120523APB_FTO_135230
|
0513001000NRG24110520230125796
|
1637616726
|
12/05/2023
|
Saheb Patel
|
Saheb Patel
|
0513001WL007086
|
00114
|
IBKL01075MC
|
3420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
BH0513001_120523APB_FTO_135230
|
0513001000NRG24110520230125815
|
1637616791
|
12/05/2023
|
VAVARANI DEVI
|
VAVARANI DEVI
|
0513001WL007086
|
00089
|
CBIN0282422
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0513001_120523APB_FTO_135230
|
0513001000NRG24110520230125819
|
1637616723
|
12/05/2023
|
Surendra Raut
|
Surendra Raut
|
0513001WL007086
|
00114
|
IBKL01075MC
|
3420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
BH0513001_130923APB_FTO_543293
|
0513001000NRG24110920230619823
|
5798398103
|
13/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0513001WL035414
|
00703
|
AIRP0000001
|
3420
|
21/09/2023
|
A/c Blocked or Frozen
|
|
86
|
BH0513001_130124APB_FTO_799420
|
0513001000NRG24130120240811706
|
2143291379
|
13/01/2024
|
JALAMOHAMAD MIYAN
|
JALAMOHAMAD MIYAN
|
0513001WL067780
|
00089
|
CBIN0282456
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
BH0513001_160224APB_FTO_853937
|
0513001000NRG24130220240893495
|
2887126760
|
16/02/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0513001WL075854
|
00089
|
CBIN0282422
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0513001_140623FTO_263567
|
0513001000NRG24130620230328526
|
2620132791
|
14/06/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0513001WL015794
|
00089
|
CBIN0280031
|
3420
|
17/06/2023
|
Account closed
|
|
89
|
BH0513001_140623FTO_263567
|
0513001000NRG24130620230328528
|
2620132790
|
14/06/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0513001WL015794
|
00089
|
CBIN0280031
|
456
|
17/06/2023
|
Account closed
|
|
90
|
BH0513001_150923APB_FTO_547064
|
0513001000NRG24130920230620540
|
5810751617
|
15/09/2023
|
SANJAY KUMAR MISHRA
|
SANJAY KUMAR MISHRA
|
0513001WL035661
|
00048
|
BKID0004973
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0513001_130923APB_FTO_543306
|
0513001000NRG24130920230620875
|
5800031750
|
13/09/2023
|
BAIDHNATH DAS
|
BAIDHNATH DAS
|
0513001WL035702
|
00078
|
CNRB0002316
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0513001_160923APB_FTO_548987
|
0513001000NRG24130920230620933
|
5810747090
|
16/09/2023
|
Subhash Prasad
|
Subhash Prasad
|
0513001WL035717
|
00048
|
BKID0004973
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0513001_160823APB_FTO_487161
|
0513001000NRG24140820230603634
|
5741449275
|
16/08/2023
|
Subhash Prasad
|
Subhash Prasad
|
0513001WL029864
|
00048
|
BKID0004973
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0513001_160124APB_FTO_802985
|
0513001000NRG24150120240813704
|
2130426426
|
16/01/2024
|
SUBHASH PRASAD
|
SUBHASH PRASAD
|
0513001WL067906
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0513001_150224APB_FTO_852131
|
0513001000NRG24150220240896730
|
2888034949
|
15/02/2024
|
GUDDU ANSARI
|
GUDDU ANSARI
|
0513001WL076080
|
00089
|
CBIN0282422
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0513001_150324APB_FTO_917819
|
0513001000NRG24150320240978252
|
3041954686
|
15/03/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
0513001WL083462
|
00089
|
CBIN0282422
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0513001_150324APB_FTO_918575
|
0513001000NRG24150320240980931
|
3040024177
|
15/03/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0513001WL084016
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0513001_160623FTO_272866
|
0513001000NRG24150620230335909
|
2813315785
|
16/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0513001WL015982
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
No Such Account
|
|
99
|
BH0513001_160623APB_FTO_272880
|
0513001000NRG24150620230335916
|
2813568117
|
16/06/2023
|
SOBHANTI DEVI
|
SOBHANTI DEVI
|
0513001WL015983
|
00045
|
BARB0RAXAUL
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
100
|
BH0513001_160623FTO_273050
|
0513001000NRG24150620230335930
|
2813687016
|
16/06/2023
|
RUPAN RAM
|
RUPAN RAM
|
0513001WL015985
|
00176
|
IDIB000R621
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
|
101
|
BH0513001_201223APB_FTO_748354
|
0513001000NRG24151220230735047
|
1523420698
|
20/12/2023
|
MANIR ALAM
|
MANIR ALAM
|
0513001WL060148
|
00045
|
BARB0RAXAUL
|
2280
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
102
|
BH0513001_160224FTO_853954
|
0513001000NRG24160220240900412
|
2886430421
|
16/02/2024
|
DHANESH RAM
|
DHANESH RAM
|
0513001WL0076498
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
Account closed
|
|
103
|
BH0513001_180523APB_FTO_156520
|
0513001000NRG24160520230146632
|
1821724573
|
18/05/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0513001WL007826
|
00078
|
CNRB0002316
|
3192
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0513001_210623FTO_293930
|
0513001000NRG24160620230346857
|
2808926696
|
21/06/2023
|
PRAKASH KUMAR
|
PRAKASH KUMAR
|
0513001WL016407
|
00089
|
CBIN0282422
|
2736
|
28/06/2023
|
Account closed
|
|
105
|
BH0513001_160623APB_FTO_273234
|
0513001000NRG24160620230347671
|
2813577559
|
16/06/2023
|
Daroga Raut
|
Daroga Raut
|
0513001WL016427
|
00048
|
BKID0004973
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
BH0513001_160623FTO_273223
|
0513001000NRG24160620230347715
|
2812795431
|
16/06/2023
|
RAMPRI DEVI
|
RAMPRI DEVI
|
0513001WL016427
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
No Such Account
|
|
107
|
BH0513001_160623APB_FTO_273234
|
0513001000NRG24160620230347749
|
2813577491
|
16/06/2023
|
RABDHI DEVI
|
RABDHI DEVI
|
0513001WL016427
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
108
|
BH0513001_160823APB_FTO_487052
|
0513001000NRG24160820230604867
|
5741282410
|
16/08/2023
|
SANJAY KUMAR MISHRA
|
SANJAY KUMAR MISHRA
|
0513001WL030136
|
00048
|
BKID0004973
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0513001_170324APB_FTO_922014
|
0513001000NRG24170320240984724
|
3039954977
|
17/03/2024
|
Roja Khatun
|
Roja Khatun
|
0513001WL084375
|
00045
|
BARB0RAXAUL
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0513001_210623APB_FTO_292356
|
0513001000NRG24170620230355822
|
2808973981
|
21/06/2023
|
UMA DEVI
|
UMA DEVI
|
0513001WL016654
|
00078
|
CNRB0002316
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0513001_180124APB_FTO_805733
|
0513001000NRG24180120240819856
|
2134232937
|
18/01/2024
|
SONAYNA DEVI
|
SONAYNA DEVI
|
0513001WL068756
|
00177
|
IOBA0000951
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0513001_180124APB_FTO_805733
|
0513001000NRG24180120240822178
|
2134232950
|
18/01/2024
|
ARTI DEVI
|
ARTI DEVI
|
0513001WL068997
|
00177
|
IOBA0000951
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0513001_180124APB_FTO_805733
|
0513001000NRG24180120240822213
|
2134232832
|
18/01/2024
|
Moti lal Sah
|
Moti lal Sah
|
0513001WL068997
|
00177
|
IOBA0000951
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0513001_190523APB_FTO_160170
|
0513001000NRG24180520230158506
|
1858172637
|
19/05/2023
|
LALPARI DEVI
|
LALPARI DEVI
|
0513001WL008518
|
00045
|
BARB0RAXAUL
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0513001_190523APB_FTO_160170
|
0513001000NRG24180520230158580
|
1858172706
|
19/05/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0513001WL008518
|
00691
|
IPOS0000001
|
3192
|
25/05/2023
|
A/c Blocked or Frozen
|
|
116
|
BH0513001_210523FTO_168233
|
0513001000NRG24180520230161994
|
1855972760
|
21/05/2023
|
Mahesh Das
|
Mahesh Das
|
0513001WL008617
|
00538
|
CBIN0R10001
|
3420
|
25/05/2023
|
Account closed
|
|
117
|
BH0513001_190723APB_FTO_429339
|
0513001000NRG24180720230575016
|
5742286508
|
19/07/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0513001WL024941
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0513001_181023APB_FTO_616149
|
0513001000NRG24181020230647097
|
6937150717
|
18/10/2023
|
Subhash Prasad
|
Subhash Prasad
|
0513001WL045441
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0513001_220324APB_FTO_933938
|
0513001000NRG24190320240992122
|
3043743060
|
22/03/2024
|
Arjun Kumar
|
Arjun Kumar
|
0513001WL084986
|
00048
|
BKID0004973
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
120
|
BH0513001_220324APB_FTO_933938
|
0513001000NRG24190320240992127
|
3043743078
|
22/03/2024
|
SHAMBHU PANDIT
|
SHAMBHU PANDIT
|
0513001WL084986
|
00354
|
PUNB0410800
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0513001_220324APB_FTO_933938
|
0513001000NRG24190320240992137
|
3043743020
|
22/03/2024
|
UMA DEVI
|
UMA DEVI
|
0513001WL084986
|
00078
|
CNRB0002316
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0513001_220324APB_FTO_933938
|
0513001000NRG24190320240992145
|
3043743011
|
22/03/2024
|
Bhagrith Ram
|
Bhagrith Ram
|
0513001WL084986
|
00114
|
IBKL01075MC
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0513001_190523APB_FTO_159460
|
0513001000NRG24190520230166624
|
1858812317
|
19/05/2023
|
UMARAWATI DEVI
|
UMARAWATI DEVI
|
0513001WL008961
|
00089
|
CBIN0280031
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0513001_190523APB_FTO_160522
|
0513001000NRG24190520230171620
|
1858172520
|
19/05/2023
|
Sanoj Kumar
|
Sanoj Kumar
|
0513001WL009315
|
00089
|
CBIN0282422
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0513001_200523APB_FTO_162853
|
0513001000NRG24190520230172346
|
1858170287
|
20/05/2023
|
Subhash Prasad
|
Subhash Prasad
|
0513001WL009333
|
00048
|
BKID0004973
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0513001_190723APB_FTO_429579
|
0513001000NRG24190720230576597
|
5744997538
|
19/07/2023
|
Subhash Prasad
|
Subhash Prasad
|
0513001WL025098
|
00048
|
BKID0004973
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0513001_210124APB_FTO_810228
|
0513001000NRG24200120240828184
|
2134746159
|
21/01/2024
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
0513001WL069813
|
00089
|
CBIN0282422
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
BH0513001_210124APB_FTO_810228
|
0513001000NRG24200120240828232
|
2134746127
|
21/01/2024
|
REENA DEVI
|
REENA DEVI
|
0513001WL069813
|
00089
|
CBIN0282422
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
BH0513001_220324APB_FTO_933698
|
0513001000NRG24200320240993744
|
3041826028
|
22/03/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0513001WL085214
|
00089
|
CBIN0282422
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0513001_210423APB_FTO_50150
|
0513001000NRG24200420230026394
|
1436788797
|
21/04/2023
|
devanti devi
|
devanti devi
|
0513001WL001955
|
00468
|
UBIN0570630
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
|
131
|
BH0513001_210523FTO_168293
|
0513001000NRG24200520230174961
|
1855970011
|
21/05/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0513001WL0009420
|
00354
|
PUNB0184120
|
3648
|
25/05/2023
|
A/c Blocked or Frozen
|
|
132
|
BH0513001_230523FTO_173493
|
0513001000NRG24200520230178155
|
1902571384
|
23/05/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
0513001WL009550
|
00089
|
CBIN0282456
|
3420
|
27/05/2023
|
Account closed
|
|
133
|
BH0513001_210623APB_FTO_293222
|
0513001000NRG24200620230385523
|
2806172220
|
21/06/2023
|
MD TAIYAB MIYAN
|
MD TAIYAB MIYAN
|
0513001WL017529
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
134
|
BH0513001_210623APB_FTO_293222
|
0513001000NRG24200620230385532
|
2806172226
|
21/06/2023
|
BIHARI RAM
|
BIHARI RAM
|
0513001WL017529
|
00089
|
CBIN0280031
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
BH0513001_210623FTO_292458
|
0513001000NRG24200620230389547
|
2806763926
|
21/06/2023
|
JHAPS BAITHA
|
JHAPS BAITHA
|
0513001WL0017682
|
00048
|
BKID0004973
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
|
136
|
BH0513001_210623APB_FTO_293834
|
0513001000NRG24200620230391100
|
2808329233
|
21/06/2023
|
Indal Singh
|
Indal Singh
|
0513001WL017714
|
00114
|
IBKL01075MC
|
2964
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
BH0513001_210623APB_FTO_293834
|
0513001000NRG24200620230391105
|
2808329275
|
21/06/2023
|
BAIDHNATH DAS
|
BAIDHNATH DAS
|
0513001WL017714
|
00078
|
CNRB0002316
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0513001_210623APB_FTO_294192
|
0513001000NRG24210620230401366
|
2809165149
|
21/06/2023
|
ANWAT PANDIT
|
ANWAT PANDIT
|
0513001WL018193
|
00078
|
CNRB0002316
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0513001_210623APB_FTO_294192
|
0513001000NRG24210620230401382
|
2809165150
|
21/06/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0513001WL018193
|
00078
|
CNRB0002316
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0513001_220923APB_FTO_560167
|
0513001000NRG24210920230625502
|
5929757178
|
22/09/2023
|
Rampravesh Sah
|
Rampravesh Sah
|
0513001WL037543
|
00048
|
BKID0004973
|
1824
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0513001_220224APB_FTO_867490
|
0513001000NRG24220220240917502
|
2887413278
|
22/02/2024
|
PRAGAS RAM
|
PRAGAS RAM
|
0513001WL078321
|
00114
|
IBKL01075MC
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0513001_220224APB_FTO_867490
|
0513001000NRG24220220240917555
|
2887413297
|
22/02/2024
|
Lalsa Devi
|
Lalsa Devi
|
0513001WL078321
|
00089
|
CBIN0280031
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0513001_250224APB_FTO_872709
|
0513001000NRG24220220240917763
|
2887883095
|
25/02/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0513001WL078327
|
00089
|
CBIN0282422
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0513001_250224APB_FTO_872709
|
0513001000NRG24220220240917781
|
2887883076
|
25/02/2024
|
REENA DEVI
|
REENA DEVI
|
0513001WL078327
|
00089
|
CBIN0282422
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
BH0513001_230124APB_FTO_813990
|
0513001000NRG24230120240834549
|
2151813543
|
23/01/2024
|
UMA DEVI
|
UMA DEVI
|
0513001WL070421
|
00078
|
CNRB0002316
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0513001_230124APB_FTO_813990
|
0513001000NRG24230120240834561
|
2151813530
|
23/01/2024
|
Bhagrith Ram
|
Bhagrith Ram
|
0513001WL070421
|
00114
|
IBKL01075MC
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0513001_290224APB_FTO_880066
|
0513001000NRG24230220240921567
|
3039781495
|
29/02/2024
|
RAMNATH PRASAD
|
RAMNATH PRASAD
|
0513001WL078612
|
00176
|
IDIB000R621
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0513001_250523APB_FTO_181333
|
0513001000NRG24230520230196659
|
1946361386
|
25/05/2023
|
GENALAL MAHATO
|
GENALAL MAHATO
|
0513001WL010368
|
00538
|
CBIN0R10001
|
3420
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
149
|
BH0513001_260623APB_FTO_318062
|
0513001000NRG24230620230423307
|
|
26/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0513001WL018747
|
00152
|
HDFC0002141
|
2964
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0513001_231123FTO_685710
|
0513001000NRG24231120230696137
|
9004419010
|
23/11/2023
|
SHANESH RAM
|
SHANESH RAM
|
0513001WL055018
|
00089
|
CBIN0280031
|
3420
|
01/01/2024
|
No Such Account
|
|
151
|
BH0513001_231223APB_FTO_758065
|
0513001000NRG24231220230759749
|
1549602279
|
23/12/2023
|
RADHIKA DEVI
|
RADHIKA DEVI
|
0513001WL063115
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0513001_231223APB_FTO_758065
|
0513001000NRG24231220230759755
|
1549602221
|
23/12/2023
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0513001WL063115
|
00691
|
IPOS0000001
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0513001_231223APB_FTO_758095
|
0513001000NRG24231220230762139
|
1544529540
|
23/12/2023
|
Shanti Devi
|
Shanti Devi
|
0513001WL063283
|
00354
|
PUNB0410800
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0513001_250224APB_FTO_872738
|
0513001000NRG24240220240925605
|
2887882390
|
25/02/2024
|
Roja Khatun
|
Roja Khatun
|
0513001WL078791
|
00045
|
BARB0RAXAUL
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0513001_250224APB_FTO_872738
|
0513001000NRG24240220240925844
|
2887882410
|
25/02/2024
|
TARA DEVI
|
TARA DEVI
|
0513001WL078795
|
00176
|
IDIB000R621
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0513001_260823FTO_505435
|
0513001000NRG24240820230610762
|
5744839505
|
26/08/2023
|
JHAPS BAITHA
|
JHAPS BAITHA
|
0513001WL0031915
|
00048
|
BKID0004973
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
157
|
BH0513001_260823FTO_505435
|
0513001000NRG24240820230610763
|
5744839506
|
26/08/2023
|
RUPAN RAM
|
RUPAN RAM
|
0513001WL0031915
|
00176
|
IDIB000R621
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
158
|
BH0513001_251123APB_FTO_691030
|
0513001000NRG24241120230701486
|
9004321294
|
25/11/2023
|
MUSTAKIM MIYAN
|
MUSTAKIM MIYAN
|
0513001WL055439
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0513001_270124APB_FTO_820769
|
0513001000NRG24250120240843899
|
2151235696
|
27/01/2024
|
Jamadad Mahto
|
Jamadad Mahto
|
0513001WL071126
|
00089
|
CBIN0282422
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
BH0513001_250124APB_FTO_817630
|
0513001000NRG24250120240844074
|
2139304554
|
25/01/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0513001WL071133
|
00045
|
BARB0RAXAUL
|
228
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
161
|
BH0513001_250224APB_FTO_872738
|
0513001000NRG24250220240926348
|
2887882325
|
25/02/2024
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
0513001WL078815
|
00089
|
CBIN0282422
|
3192
|
12/04/2024
|
Account closed
|
|
162
|
BH0513001_250324APB_FTO_944902
|
0513001000NRG24250320241014374
|
3040278131
|
25/03/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0513001WL086709
|
00045
|
BARB0RAXAUL
|
1824
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
163
|
BH0513001_270523APB_FTO_189571
|
0513001000NRG24250520230199375
|
1978137815
|
27/05/2023
|
Rampravesh Sah
|
Rampravesh Sah
|
0513001WL010506
|
00048
|
BKID0004973
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0513001_290124APB_FTO_823386
|
0513001000NRG24270120240846086
|
2151383141
|
29/01/2024
|
SONAYNA DEVI
|
SONAYNA DEVI
|
0513001WL071372
|
00177
|
IOBA0000951
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0513001_280523APB_FTO_193606
|
0513001000NRG24270520230209406
|
1976336837
|
28/05/2023
|
SAHEB RAUT
|
SAHEB RAUT
|
0513001WL010904
|
00089
|
CBIN0282422
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0513001_280923FTO_571732
|
0513001000NRG24270920230629785
|
6029230677
|
28/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0513001WL0038908
|
00354
|
PUNB0184120
|
3420
|
03/10/2023
|
A/c Blocked or Frozen
|
|
167
|
BH0513001_290124APB_FTO_823342
|
0513001000NRG24280120240849692
|
2151385142
|
29/01/2024
|
GUDDU ANSARI
|
GUDDU ANSARI
|
0513001WL071591
|
00089
|
CBIN0282422
|
3420
|
25/03/2024
|
Account closed
|
|
168
|
BH0513001_280423APB_FTO_81550
|
0513001000NRG24280420230067596
|
1439976808
|
28/04/2023
|
JAIBUN NESHA KHATUN
|
JAIBUN NESHA KHATUN
|
0513001WL003993
|
00089
|
CBIN0280031
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
BH0513001_290224APB_FTO_880001
|
0513001000NRG24290220240933069
|
3036924714
|
29/02/2024
|
VIDYARTHI DAS
|
VIDYARTHI DAS
|
0513001WL079265
|
638
|
INDB0000469
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
|
170
|
BH0513001_290224APB_FTO_879985
|
0513001000NRG24290220240933119
|
3039780345
|
29/02/2024
|
DEVANTI DEVI
|
DEVANTI DEVI
|
0513001WL079268
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0513001_290224APB_FTO_880343
|
0513001000NRG24290220240934025
|
3039775492
|
29/02/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0513001WL079317
|
00045
|
BARB0RAXAUL
|
1596
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
172
|
BH0513001_300324APB_FTO_964138
|
0513001000NRG24300320241030176
|
3036814781
|
30/03/2024
|
Prahalad pathak
|
Prahalad pathak
|
0513001WL087787
|
00662
|
BDBL0001189
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0513001_010623FTO_208958
|
0513001000NRG24310520230230721
|
2310231698
|
01/06/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0513001WL0012083
|
00354
|
PUNB0184120
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
|
174
|
BH0513001_300623FTO_336125
|
0513001000NRG24240620230433503
|
3375176364
|
30/06/2023
|
RUPAN RAM
|
RUPAN RAM
|
0513001WL019068
|
00176
|
IDIB000R621
|
3192
|
13/07/2023
|
A/c Blocked or Frozen
|
|
175
|
BH0513001_300623FTO_336147
|
0513001000NRG24240620230433972
|
3375175136
|
30/06/2023
|
JHAPS BAITHA
|
JHAPS BAITHA
|
0513001WL019101
|
00048
|
BKID0004973
|
3648
|
13/07/2023
|
A/c Blocked or Frozen
|
|
176
|
BH0513001_300324APB_FTO_964138
|
0513001000NRG24300320241030269
|
3036814844
|
30/03/2024
|
Lalsa Devi
|
Lalsa Devi
|
0513001WL087787
|
00089
|
CBIN0280031
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0513001_300324APB_FTO_964672
|
0513001000NRG24300320241031616
|
3040084259
|
30/03/2024
|
Manu Yadav
|
Manu Yadav
|
0513001WL087845
|
00089
|
CBIN0280031
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0513001_301023APB_FTO_637117
|
0513001000NRG24301020230654223
|
7265686988
|
30/10/2023
|
KAMAKHYA THAKUR
|
KAMAKHYA THAKUR
|
0513001WL047882
|
00538
|
CBIN0R10001
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
|
179
|
BH0513001_301223APB_FTO_775087
|
0513001000NRG24301220230775859
|
1998814093
|
30/12/2023
|
SUBHASH PRASAD
|
SUBHASH PRASAD
|
0513001WL064711
|
00703
|
AIRP0000001
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0513001_301223APB_FTO_775118
|
0513001000NRG24301220230775983
|
1998814024
|
30/12/2023
|
SONAYNA DEVI
|
SONAYNA DEVI
|
0513001WL064736
|
00177
|
IOBA0000951
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|