|
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
|
BH0515001_010423APB_FTO_5583
|
0515001000NRG23010420230638512
|
1206656824
|
01/04/2023
|
MAHESHWARI DEVI
|
MAHESHWARI DEVI
|
0515001WL051737
|
00538
|
CBIN0R10001
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0515001_030423APB_FTO_13895
|
0515001000NRG23030420230642700
|
1203902897
|
03/04/2023
|
DAYANAND KR SAHANI
|
DAYANAND KR SAHANI
|
0515001WL052037
|
00415
|
SBIN0012559
|
2520
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
BH0515001_030423APB_FTO_13917
|
0515001000NRG23030420230643875
|
1203904739
|
03/04/2023
|
ARCHNA SINGH
|
ARCHNA SINGH
|
0515001WL052088
|
00078
|
CNRB0001913
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0515001_030423APB_FTO_13917
|
0515001000NRG23030420230643894
|
1203904711
|
03/04/2023
|
JITENDRA MAHTO
|
JITENDRA MAHTO
|
0515001WL052090
|
00078
|
CNRB0004951
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0515001_010423APB_FTO_4864
|
0515001000NRG23300320230610833
|
1204106231
|
01/04/2023
|
Rita Devi
|
Rita Devi
|
0515001WL050831
|
00415
|
SBIN0012559
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0515001_010423APB_FTO_5432
|
0515001000NRG23310320230627452
|
1203422871
|
01/04/2023
|
LALJEE RAY
|
LALJEE RAY
|
0515001WL051333
|
00078
|
CNRB0001708
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0515001_020423APB_FTO_9492
|
0515001000NRG23310320230631593
|
1205715599
|
02/04/2023
|
KEDAR RAY
|
KEDAR RAY
|
0515001WL051446
|
00538
|
CBIN0R10001
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0515001_020423FTO_9487
|
0515001000NRG23310320230631712
|
1206668611
|
02/04/2023
|
Dinbandhu Tiwari
|
Dinbandhu Tiwari
|
0515001WL051446
|
00078
|
CNRB0001708
|
2310
|
04/05/2023
|
No Such Account
|
|
9
|
BH0515001_010423APB_FTO_5838
|
0515001000NRG23310320230635138
|
1204644525
|
01/04/2023
|
KALICHAN MUKHIYA
|
KALICHAN MUKHIYA
|
0515001WL051552
|
00078
|
CNRB0003627
|
1890
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0515001_010324APB_FTO_883819
|
0515001000NRG24010320240636542
|
3039606546
|
01/03/2024
|
RIMA DEVI
|
RIMA DEVI
|
0515001WL041651
|
00078
|
CNRB0001708
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0515001_010623APB_FTO_212381
|
0515001000NRG24010620230152156
|
2310171242
|
01/06/2023
|
NITU DEVI
|
NITU DEVI
|
0515001WL006397
|
00538
|
CBIN0R10001
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0515001_010623APB_FTO_212381
|
0515001000NRG24010620230152167
|
2310171258
|
01/06/2023
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
0515001WL006397
|
00538
|
CBIN0R10001
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0515001_020723APB_FTO_349048
|
0515001000NRG24010720230335726
|
4960994701
|
02/07/2023
|
RAMKALI DEVI
|
RAMKALI DEVI
|
0515001WL012548
|
00078
|
CNRB0003682
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0515001_020723APB_FTO_348865
|
0515001000NRG24010720230336774
|
4960993237
|
02/07/2023
|
Prabhavti Devi
|
Prabhavti Devi
|
0515001WL012585
|
00089
|
CBIN0280026
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0515001_040723FTO_358967
|
0515001000NRG24010720230339072
|
5741243782
|
04/07/2023
|
lal babu singh
|
lal babu singh
|
0515001WL012647
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
16
|
BH0515001_040723FTO_358967
|
0515001000NRG24010720230339129
|
5741243785
|
04/07/2023
|
md molajim khan
|
md molajim khan
|
0515001WL012649
|
00703
|
AIRP0000001
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
|
17
|
BH0515001_040723FTO_358967
|
0515001000NRG24010720230339136
|
5741243781
|
04/07/2023
|
siti das
|
siti das
|
0515001WL012649
|
00703
|
AIRP0000001
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
|
18
|
BH0515001_010923FTO_514532
|
0515001000NRG24010920230433105
|
5784892789
|
01/09/2023
|
RUPAM DEVI
|
RUPAM DEVI
|
0515001WL0019643
|
00354
|
PUNB0169400
|
2736
|
21/09/2023
|
Account closed
|
|
19
|
BH0515001_011223APB_FTO_702640
|
0515001000NRG24011220230465937
|
8705950808
|
01/12/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
0515001WL030420
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
20
|
BH0515001_011223APB_FTO_702640
|
0515001000NRG24011220230465945
|
8705950780
|
01/12/2023
|
Ganesh Das
|
Ganesh Das
|
0515001WL030420
|
00538
|
CBIN0R10001
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
21
|
BH0515001_011223APB_FTO_702640
|
0515001000NRG24011220230465955
|
8705950795
|
01/12/2023
|
RAMESH BHAGAT
|
RAMESH BHAGAT
|
0515001WL030420
|
00415
|
SBIN0012559
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
22
|
BH0515001_011223APB_FTO_702653
|
0515001000NRG24011220230466747
|
8705952704
|
01/12/2023
|
SITA DEVI
|
SITA DEVI
|
0515001WL030490
|
00078
|
CNRB0001708
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
|
23
|
BH0515001_011223APB_FTO_702653
|
0515001000NRG24011220230466748
|
8705952665
|
01/12/2023
|
USA DEVI
|
USA DEVI
|
0515001WL030490
|
00078
|
CNRB0001708
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
|
24
|
BH0515001_011223APB_FTO_702653
|
0515001000NRG24011220230466757
|
8705952709
|
01/12/2023
|
SIMA DEVI
|
SIMA DEVI
|
0515001WL030490
|
00538
|
CBIN0R10001
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
|
25
|
BH0515001_011223APB_FTO_702653
|
0515001000NRG24011220230466759
|
8705952697
|
01/12/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
0515001WL030490
|
00078
|
CNRB0001708
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
|
26
|
BH0515001_011223APB_FTO_702653
|
0515001000NRG24011220230466800
|
8705952680
|
01/12/2023
|
BHAW PRAKASH KUMAR
|
BHAW PRAKASH KUMAR
|
0515001WL030490
|
00078
|
CNRB0001708
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
|
27
|
BH0515001_011223APB_FTO_702653
|
0515001000NRG24011220230466804
|
8705952658
|
01/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
0515001WL030490
|
00078
|
CNRB0001708
|
3420
|
16/12/2023
|
invalid Bank Identifier
|
|
28
|
BH0515001_011223APB_FTO_702699
|
0515001000NRG24011220230466874
|
8705950753
|
01/12/2023
|
KISHUNDEV BARI
|
KISHUNDEV BARI
|
0515001WL030492
|
00078
|
CNRB0003627
|
2736
|
16/12/2023
|
invalid Bank Identifier
|
|
29
|
BH0515001_020124APB_FTO_778230
|
0515001000NRG24020120240505504
|
1998747795
|
02/01/2024
|
MAUN DEVI
|
MAUN DEVI
|
0515001WL034181
|
00415
|
SBIN0012559
|
2964
|
20/03/2024
|
Participant not mapped to the product
|
|
30
|
BH0515001_030523APB_FTO_100649
|
0515001000NRG24020520230037316
|
1479221383
|
03/05/2023
|
Urmila Devi
|
Urmila Devi
|
0515001WL001826
|
00538
|
CBIN0R10001
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0515001_020623FTO_217093
|
0515001000NRG24020620230157546
|
2311833005
|
02/06/2023
|
RAMSHAKAL PRASAD
|
RAMSHAKAL PRASAD
|
0515001WL006611
|
00538
|
CBIN0R10001
|
2280
|
08/06/2023
|
No Such Account
|
|
32
|
BH0515001_020623APB_FTO_217220
|
0515001000NRG24020620230157855
|
2310529562
|
02/06/2023
|
RAMKALI DEVI
|
RAMKALI DEVI
|
0515001WL006616
|
00078
|
CNRB0003682
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0515001_070224APB_FTO_837667
|
0515001000NRG24030220240568043
|
2154552895
|
07/02/2024
|
MUNIL KUMAR SAH
|
MUNIL KUMAR SAH
|
0515001WL038487
|
00045
|
BARB0EHIYAP
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0515001_030523FTO_100674
|
0515001000NRG24030520230039877
|
1478678541
|
03/05/2023
|
SONI KUMARI
|
SONI KUMARI
|
0515001WL001929
|
00078
|
CNRB0001913
|
2508
|
12/05/2023
|
Account closed
|
|
35
|
BH0515001_040723APB_FTO_359447
|
0515001000NRG24030720230342910
|
5741567356
|
04/07/2023
|
GYAS RAY
|
GYAS RAY
|
0515001WL012922
|
00045
|
BARB0EHIYAP
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0515001_050723APB_FTO_363247
|
0515001000NRG24030720230345607
|
5742330673
|
05/07/2023
|
Chandra Jyoti Devi
|
Chandra Jyoti Devi
|
0515001WL013000
|
00078
|
CNRB0001708
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0515001_040723FTO_359509
|
0515001000NRG24030720230345750
|
5741242989
|
04/07/2023
|
MANJIT KUMAR THAKUR
|
MANJIT KUMAR THAKUR
|
0515001WL0013004
|
00415
|
SBIN0012559
|
3192
|
19/09/2023
|
Account closed
|
|
38
|
BH0515001_050723APB_FTO_363220
|
0515001000NRG24030720230345938
|
5742336490
|
05/07/2023
|
MANJIT KUMAR THAKUR
|
MANJIT KUMAR THAKUR
|
0515001WL013007
|
00415
|
SBIN0012559
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0515001_050723APB_FTO_360781
|
0515001000NRG24030720230346375
|
4966463291
|
05/07/2023
|
KALICHAN MUKHIYA
|
KALICHAN MUKHIYA
|
0515001WL013017
|
00078
|
CNRB0003627
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0515001_060224APB_FTO_836901
|
0515001000NRG24040220240571547
|
2154555362
|
06/02/2024
|
RAVITA KUMARI
|
RAVITA KUMARI
|
0515001WL038679
|
00089
|
CBIN0280026
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0515001_040324APB_FTO_891201
|
0515001000NRG24040320240642138
|
3043842673
|
04/03/2024
|
Sangita Devi
|
Sangita Devi
|
0515001WL042126
|
00354
|
PUNB0169400
|
2261
|
16/04/2024
|
Participant not mapped to the product
|
|
42
|
BH0515001_040324APB_FTO_892968
|
0515001000NRG24040320240642147
|
3043690314
|
04/03/2024
|
RAVITA KUMARI
|
RAVITA KUMARI
|
0515001WL042127
|
00089
|
CBIN0280026
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0515001_040324APB_FTO_892968
|
0515001000NRG24040320240642209
|
3043690253
|
04/03/2024
|
Niraj kumar
|
Niraj kumar
|
0515001WL042127
|
00538
|
CBIN0R10001
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0515001_040324APB_FTO_892993
|
0515001000NRG24040320240644861
|
3039653819
|
04/03/2024
|
SHASHI BHUSHAN KUMAR
|
SHASHI BHUSHAN KUMAR
|
0515001WL042322
|
00688
|
FINO0001325
|
2951
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
45
|
BH0515001_040324APB_FTO_892993
|
0515001000NRG24040320240644868
|
3039653830
|
04/03/2024
|
GUNJA KUMARI
|
GUNJA KUMARI
|
0515001WL042322
|
00688
|
FINO0001325
|
2951
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
46
|
BH0515001_060623APB_FTO_232573
|
0515001000NRG24040620230167764
|
2398803552
|
06/06/2023
|
SIPAHI SAHANI
|
SIPAHI SAHANI
|
0515001WL006925
|
00078
|
CNRB0001708
|
2964
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
BH0515001_060623APB_FTO_232573
|
0515001000NRG24040620230168247
|
2398803603
|
06/06/2023
|
Ranjeet Sahni
|
Ranjeet Sahni
|
0515001WL006940
|
00078
|
CNRB0001708
|
2280
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0515001_050723APB_FTO_360841
|
0515001000NRG24040720230350858
|
4966465048
|
05/07/2023
|
Babita Devi
|
Babita Devi
|
0515001WL013195
|
00045
|
BARB0EHIYAP
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0515001_060723APB_FTO_370122
|
0515001000NRG24040720230353789
|
4964782235
|
06/07/2023
|
Haresh Pandit
|
Haresh Pandit
|
0515001WL013302
|
00089
|
CBIN0280026
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0515001_060723APB_FTO_370122
|
0515001000NRG24040720230353890
|
4964782200
|
06/07/2023
|
RUPAM DEVI
|
RUPAM DEVI
|
0515001WL013305
|
00354
|
PUNB0169400
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
BH0515001_050723FTO_361023
|
0515001000NRG24040720230355175
|
4965709622
|
05/07/2023
|
Rita Devi
|
Rita Devi
|
0515001WL013342
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
No Such Account
|
|
52
|
BH0515001_040723FTO_359509
|
0515001000NRG24040720230356240
|
5741242988
|
04/07/2023
|
MD SADIK
|
MD SADIK
|
0515001WL0013390
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
53
|
BH0515001_051223APB_FTO_710152
|
0515001000NRG24041220230468257
|
9000883662
|
05/12/2023
|
raj kumari devi
|
raj kumari devi
|
0515001WL030725
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0515001_060124APB_FTO_786101
|
0515001000NRG24050120240510593
|
2130465501
|
06/01/2024
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0515001WL034707
|
00078
|
CNRB0001913
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0515001_050623APB_FTO_228193
|
0515001000NRG24050620230171087
|
2398939988
|
05/06/2023
|
MANJIT KUMAR THAKUR
|
MANJIT KUMAR THAKUR
|
0515001WL007044
|
00089
|
CBIN0280026
|
3192
|
10/06/2023
|
Account closed
|
|
56
|
BH0515001_050623APB_FTO_228811
|
0515001000NRG24050620230173500
|
2394339178
|
05/06/2023
|
MINTU KUMAR
|
MINTU KUMAR
|
0515001WL007139
|
00538
|
CBIN0R10001
|
3420
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0515001_050723APB_FTO_363345
|
0515001000NRG24050720230359856
|
5742332692
|
05/07/2023
|
BIKKU KUMAR
|
BIKKU KUMAR
|
0515001WL013505
|
00045
|
BARB0BALTHI
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0515001_050723APB_FTO_363666
|
0515001000NRG24050720230360059
|
5742334602
|
05/07/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0515001WL013511
|
00078
|
CNRB0003627
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0515001_060324APB_FTO_897080
|
0515001000NRG24060320240648653
|
3041483619
|
06/03/2024
|
BHAGIRATH RAY
|
BHAGIRATH RAY
|
0515001WL042581
|
00415
|
SBIN0012559
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0515001_060324APB_FTO_897080
|
0515001000NRG24060320240648660
|
3041483609
|
06/03/2024
|
SAHINDRA RAY
|
SAHINDRA RAY
|
0515001WL042581
|
00045
|
BARB0EHIYAP
|
3405
|
16/04/2024
|
Participant not mapped to the product
|
|
61
|
BH0515001_060324APB_FTO_897080
|
0515001000NRG24060320240648669
|
3041483615
|
06/03/2024
|
CHANDAN KUMAR PASWAN
|
CHANDAN KUMAR PASWAN
|
0515001WL042581
|
00045
|
BARB0EHIYAP
|
3405
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0515001_070324APB_FTO_900395
|
0515001000NRG24060320240649050
|
3039908885
|
07/03/2024
|
SAYARA BIBI
|
SAYARA BIBI
|
0515001WL042613
|
00538
|
CBIN0R10001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0515001_110523APB_FTO_133056
|
0515001000NRG24060520230050647
|
1637543693
|
11/05/2023
|
RUKHSANA BANO
|
RUKHSANA BANO
|
0515001WL002512
|
00078
|
CNRB0001708
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0515001_060623APB_FTO_232876
|
0515001000NRG24060620230175697
|
2390721993
|
06/06/2023
|
Haresh Pandit
|
Haresh Pandit
|
0515001WL007250
|
00089
|
CBIN0280026
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0515001_060623APB_FTO_232951
|
0515001000NRG24060620230176471
|
2397954645
|
06/06/2023
|
LALJEE RAY
|
LALJEE RAY
|
0515001WL007271
|
00078
|
CNRB0001708
|
2964
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0515001_060723APB_FTO_370435
|
0515001000NRG24060720230366089
|
4964932434
|
06/07/2023
|
DHIRENDRA KUMAR
|
DHIRENDRA KUMAR
|
0515001WL013722
|
00078
|
CNRB0001708
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0515001_060723APB_FTO_370196
|
0515001000NRG24060720230366493
|
4962481691
|
06/07/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0515001WL013734
|
00415
|
SBIN0012559
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0515001_060723APB_FTO_370354
|
0515001000NRG24060720230368062
|
4966451372
|
06/07/2023
|
MD SULTAN
|
MD SULTAN
|
0515001WL013811
|
00415
|
SBIN0012559
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0515001_060723APB_FTO_370337
|
0515001000NRG24060720230368867
|
4964948331
|
06/07/2023
|
SINDHU DEVI
|
SINDHU DEVI
|
0515001WL013834
|
00045
|
BARB0BALTHI
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0515001_070124APB_FTO_788655
|
0515001000NRG24070120240513534
|
2134429771
|
07/01/2024
|
SUJEET KUMAR
|
SUJEET KUMAR
|
0515001WL035005
|
00078
|
CNRB0001913
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0515001_070224APB_FTO_838996
|
0515001000NRG24070220240577413
|
2143396092
|
07/02/2024
|
bharat ray
|
bharat ray
|
0515001WL038940
|
00078
|
CNRB0001708
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
BH0515001_080224APB_FTO_841083
|
0515001000NRG24070220240577707
|
2146765650
|
08/02/2024
|
BINDU DEVI
|
BINDU DEVI
|
0515001WL038950
|
00078
|
CNRB0001708
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0515001_070224APB_FTO_838976
|
0515001000NRG24070220240577844
|
2151472698
|
07/02/2024
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0515001WL038968
|
00078
|
CNRB0001913
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0515001_070324APB_FTO_900390
|
0515001000NRG24070320240653641
|
3041666848
|
07/03/2024
|
Arun Kumar
|
Arun Kumar
|
0515001WL042853
|
00045
|
BARB0BALTHI
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
75
|
BH0515001_070324APB_FTO_900390
|
0515001000NRG24070320240653642
|
3041666836
|
07/03/2024
|
Rita Devi
|
Rita Devi
|
0515001WL042853
|
00415
|
SBIN0012559
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0515001_070623APB_FTO_236703
|
0515001000NRG24070620230181946
|
2457564111
|
07/06/2023
|
raj kumari devi
|
raj kumari devi
|
0515001WL007428
|
00703
|
AIRP0000001
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0515001_070623FTO_237201
|
0515001000NRG24070620230182633
|
2457155194
|
07/06/2023
|
RAMASHANKAR RAY
|
RAMASHANKAR RAY
|
0515001WL007450
|
00078
|
CNRB0003627
|
2964
|
12/06/2023
|
A/c Blocked or Frozen
|
|
78
|
BH0515001_070723APB_FTO_375879
|
0515001000NRG24070720230375502
|
4964687139
|
07/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0515001WL014064
|
00078
|
CNRB0003682
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0515001_070723APB_FTO_375972
|
0515001000NRG24070720230375676
|
4964697171
|
07/07/2023
|
NITU DEVI
|
NITU DEVI
|
0515001WL014070
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0515001_070723APB_FTO_375972
|
0515001000NRG24070720230375685
|
4964697182
|
07/07/2023
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
0515001WL014070
|
00538
|
CBIN0R10001
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0515001_070723APB_FTO_376107
|
0515001000NRG24070720230375927
|
4963132444
|
07/07/2023
|
VAKIL RAY
|
VAKIL RAY
|
0515001WL014077
|
00538
|
CBIN0R10001
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0515001_070723APB_FTO_376183
|
0515001000NRG24070720230376613
|
4964685215
|
07/07/2023
|
SIPAHI SAHANI
|
SIPAHI SAHANI
|
0515001WL014098
|
00078
|
CNRB0001708
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
BH0515001_080723APB_FTO_379633
|
0515001000NRG24070720230380172
|
5079653098
|
08/07/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0515001WL014253
|
00415
|
SBIN0012559
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0515001_090224APB_FTO_843302
|
0515001000NRG24080220240579777
|
2146822241
|
09/02/2024
|
PRIYNKA KUMARI
|
PRIYNKA KUMARI
|
0515001WL039062
|
00078
|
CNRB0001708
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0515001_110523APB_FTO_130902
|
0515001000NRG24080520230056079
|
1637330950
|
11/05/2023
|
jitendra kumar
|
jitendra kumar
|
0515001WL002807
|
00045
|
BARB0EHIYAP
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0515001_090523APB_FTO_123566
|
0515001000NRG24080520230056799
|
1541107375
|
09/05/2023
|
DEVENDRA DAS
|
DEVENDRA DAS
|
0515001WL002828
|
00078
|
CNRB0003627
|
2508
|
13/05/2023
|
Account closed
|
|
87
|
BH0515001_090623APB_FTO_245539
|
0515001000NRG24080620230185486
|
2543475211
|
09/06/2023
|
SAGAR PASWAN
|
SAGAR PASWAN
|
0515001WL007561
|
00538
|
CBIN0R10001
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0515001_100124APB_FTO_794360
|
0515001000NRG24090120240516684
|
2129948696
|
10/01/2024
|
GYANTI DEVI
|
GYANTI DEVI
|
0515001WL035146
|
00045
|
BARB0BALTHI
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0515001_100124APB_FTO_794360
|
0515001000NRG24090120240516699
|
2129948709
|
10/01/2024
|
RANI DEVI
|
RANI DEVI
|
0515001WL035146
|
00045
|
BARB0BALTHI
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0515001_100623APB_FTO_252295
|
0515001000NRG24090620230191942
|
2545495475
|
10/06/2023
|
KALICHAN MUKHIYA
|
KALICHAN MUKHIYA
|
0515001WL007736
|
00078
|
CNRB0003627
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0515001_100124APB_FTO_794344
|
0515001000NRG24100120240518026
|
2129838735
|
10/01/2024
|
Lalan Ray
|
Lalan Ray
|
0515001WL035257
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
92
|
BH0515001_110224APB_FTO_846018
|
0515001000NRG24100220240585677
|
2886837054
|
11/02/2024
|
PRABHU SINGH
|
PRABHU SINGH
|
0515001WL039377
|
00538
|
CBIN0R10001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0515001_110224APB_FTO_846021
|
0515001000NRG24100220240585750
|
2886837155
|
11/02/2024
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
0515001WL039379
|
00538
|
CBIN0R10001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0515001_100523APB_FTO_129169
|
0515001000NRG24100520230063209
|
1637332033
|
10/05/2023
|
Chandra Jyoti Devi
|
Chandra Jyoti Devi
|
0515001WL003104
|
00078
|
CNRB0001708
|
2280
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0515001_100623APB_FTO_252371
|
0515001000NRG24100620230195346
|
2541850855
|
10/06/2023
|
RAMBABU PASWAN
|
RAMBABU PASWAN
|
0515001WL007825
|
00703
|
AIRP0000001
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0515001_100623APB_FTO_252371
|
0515001000NRG24100620230195355
|
2541850771
|
10/06/2023
|
RAJU RAY
|
RAJU RAY
|
0515001WL007826
|
00078
|
CNRB0001913
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0515001_010324APB_FTO_883852
|
0515001000NRG24270220240625190
|
3039603130
|
01/03/2024
|
SHIVKALI DEVI
|
SHIVKALI DEVI
|
0515001WL041169
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0515001_010324APB_FTO_883830
|
0515001000NRG24270220240626025
|
3039606043
|
01/03/2024
|
Raja Kumar
|
Raja Kumar
|
0515001WL041204
|
00078
|
CNRB0001708
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
99
|
BH0515001_010324APB_FTO_883839
|
0515001000NRG24270220240626156
|
3039646514
|
01/03/2024
|
WASIM KHAN
|
WASIM KHAN
|
0515001WL041209
|
00415
|
SBIN0012559
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0515001_010324APB_FTO_883839
|
0515001000NRG24270220240626164
|
3039646506
|
01/03/2024
|
Farman Khan
|
Farman Khan
|
0515001WL041209
|
00078
|
CNRB0003627
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
101
|
BH0515001_010623FTO_211996
|
0515001000NRG24290520230135400
|
2311832021
|
01/06/2023
|
arjun ram
|
arjun ram
|
0515001WL005909
|
00703
|
AIRP0000001
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
|
102
|
BH0515001_011223APB_FTO_702589
|
0515001000NRG24291120230463456
|
8705953831
|
01/12/2023
|
KALMA KHATUN
|
KALMA KHATUN
|
0515001WL030109
|
00415
|
SBIN0012559
|
2964
|
16/12/2023
|
invalid Bank Identifier
|
|
103
|
BH0515001_010623APB_FTO_212275
|
0515001000NRG24300520230141740
|
2310534063
|
01/06/2023
|
HANIF MIYA
|
HANIF MIYA
|
0515001WL006099
|
00045
|
BARB0BALTHI
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0515001_011223APB_FTO_702611
|
0515001000NRG24301120230465550
|
8705940288
|
01/12/2023
|
RAJPATI DEVI
|
RAJPATI DEVI
|
0515001WL030224
|
00078
|
CNRB0003682
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
105
|
BH0515001_011223APB_FTO_702611
|
0515001000NRG24301120230465557
|
8705940308
|
01/12/2023
|
NATHU SAH
|
NATHU SAH
|
0515001WL030224
|
00045
|
BARB0BALTHI
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
|
106
|
BH0515001_020124APB_FTO_778212
|
0515001000NRG24301220230502626
|
1998748047
|
02/01/2024
|
BIKKU KUMAR
|
BIKKU KUMAR
|
0515001WL033979
|
00045
|
BARB0BALTHI
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0515001_020124APB_FTO_778212
|
0515001000NRG24301220230502638
|
1998748029
|
02/01/2024
|
VARUN KUMAR
|
VARUN KUMAR
|
0515001WL033979
|
00078
|
CNRB0001913
|
2508
|
20/03/2024
|
Participant not mapped to the product
|
|
108
|
BH0515001_110523FTO_130901
|
0515001000NRG24080520230056086
|
1636709253
|
11/05/2023
|
Avdhesh Sharma
|
Avdhesh Sharma
|
0515001WL002807
|
00415
|
SBIN0012559
|
2736
|
17/05/2023
|
No Such Account
|
|
109
|
BH0515001_110523FTO_130901
|
0515001000NRG24080520230056122
|
1636709251
|
11/05/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0515001WL002807
|
00078
|
CNRB0003627
|
2736
|
17/05/2023
|
Account closed
|
|
110
|
BH0515001_140523APB_FTO_142606
|
0515001000NRG24100520230063100
|
1638964037
|
14/05/2023
|
ARCHNA SINGH
|
ARCHNA SINGH
|
0515001WL003101
|
00078
|
CNRB0001913
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0515001_110623FTO_254365
|
0515001000NRG24100620230199905
|
2543125186
|
11/06/2023
|
CHANDRA KALA DEVI
|
CHANDRA KALA DEVI
|
0515001WL007970
|
00078
|
CNRB0001913
|
3420
|
14/06/2023
|
No Such Account
|
|
112
|
BH0515001_130124APB_FTO_799100
|
0515001000NRG24110120240520575
|
2143287615
|
13/01/2024
|
Arun Kumar
|
Arun Kumar
|
0515001WL035385
|
00045
|
BARB0BALTHI
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
113
|
BH0515001_130124APB_FTO_799100
|
0515001000NRG24110120240520580
|
2143287582
|
13/01/2024
|
Rita Devi
|
Rita Devi
|
0515001WL035385
|
00415
|
SBIN0012559
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0515001_180224APB_FTO_858941
|
0515001000NRG24110220240587024
|
2887949741
|
18/02/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0515001WL039426
|
00415
|
SBIN0012559
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0515001_140324APB_FTO_916011
|
0515001000NRG24110320240661170
|
3041714601
|
14/03/2024
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0515001WL043271
|
00078
|
CNRB0001913
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0515001_120324APB_FTO_908941
|
0515001000NRG24110320240663020
|
3041361108
|
12/03/2024
|
PRABHU SINGH
|
PRABHU SINGH
|
0515001WL043333
|
00538
|
CBIN0R10001
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0515001_120324APB_FTO_908942
|
0515001000NRG24110320240663046
|
3043707446
|
12/03/2024
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
0515001WL043334
|
00538
|
CBIN0R10001
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0515001_120324APB_FTO_908950
|
0515001000NRG24110320240663209
|
3043707397
|
12/03/2024
|
MAUN DEVI
|
MAUN DEVI
|
0515001WL043340
|
00415
|
SBIN0012559
|
2497
|
16/04/2024
|
Participant not mapped to the product
|
|
119
|
BH0515001_140523FTO_142581
|
0515001000NRG24110520230067637
|
1638109888
|
14/05/2023
|
KAMINI DEVI
|
KAMINI DEVI
|
0515001WL003225
|
00078
|
CNRB0001708
|
1824
|
17/05/2023
|
No Such Account
|
|
120
|
BH0515001_110923APB_FTO_537306
|
0515001000NRG24110920230435153
|
5801027362
|
11/09/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0515001WL020825
|
00078
|
CNRB0001913
|
3192
|
21/09/2023
|
A/c Blocked or Frozen
|
|
121
|
BH0515001_180224APB_FTO_858941
|
0515001000NRG24120220240589888
|
2887949715
|
18/02/2024
|
GYANTI DEVI
|
GYANTI DEVI
|
0515001WL039527
|
00045
|
BARB0BALTHI
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0515001_180224APB_FTO_858941
|
0515001000NRG24120220240589901
|
2887949736
|
18/02/2024
|
RANI DEVI
|
RANI DEVI
|
0515001WL039527
|
00045
|
BARB0BALTHI
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0515001_160324APB_FTO_920920
|
0515001000NRG24120320240664462
|
3404010040
|
16/03/2024
|
WASIM KHAN
|
WASIM KHAN
|
0515001WL043399
|
00415
|
SBIN0012559
|
2951
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0515001_160324APB_FTO_920920
|
0515001000NRG24120320240664470
|
3404010032
|
16/03/2024
|
Farman Khan
|
Farman Khan
|
0515001WL043399
|
00078
|
CNRB0003627
|
2951
|
30/04/2024
|
Participant not mapped to the product
|
|
125
|
BH0515001_160324APB_FTO_920921
|
0515001000NRG24120320240664506
|
3404067756
|
16/03/2024
|
Raja Kumar
|
Raja Kumar
|
0515001WL043401
|
00078
|
CNRB0001708
|
3136
|
30/04/2024
|
Participant not mapped to the product
|
|
126
|
BH0515001_130324APB_FTO_912598
|
0515001000NRG24120320240665862
|
3043801803
|
13/03/2024
|
KUMARI RAGNI BHARTI
|
KUMARI RAGNI BHARTI
|
0515001WL043509
|
00078
|
CNRB0001708
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0515001_120523FTO_137830
|
0515001000NRG24120520230069490
|
1638108773
|
12/05/2023
|
Rekha Devi
|
Rekha Devi
|
0515001WL003302
|
00078
|
CNRB0003627
|
3192
|
17/05/2023
|
Unclaimed/DEAF accounts
|
|
128
|
BH0515001_120523FTO_137830
|
0515001000NRG24120520230069502
|
1638108774
|
12/05/2023
|
Chinta Devi
|
Chinta Devi
|
0515001WL003302
|
00078
|
CNRB0003627
|
3192
|
17/05/2023
|
Unclaimed/DEAF accounts
|
|
129
|
BH0515001_180623APB_FTO_282757
|
0515001000NRG24120620230204456
|
2813733433
|
18/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0515001WL008164
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
BH0515001_120623APB_FTO_258046
|
0515001000NRG24120620230204541
|
2605492569
|
12/06/2023
|
NITU DEVI
|
NITU DEVI
|
0515001WL008166
|
00538
|
CBIN0R10001
|
2280
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0515001_120623APB_FTO_258046
|
0515001000NRG24120620230204552
|
2605492568
|
12/06/2023
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
0515001WL008166
|
00538
|
CBIN0R10001
|
2280
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0515001_120623APB_FTO_257994
|
0515001000NRG24120620230205200
|
2605137089
|
12/06/2023
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0515001WL008186
|
00354
|
PUNB0163800
|
3192
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0515001_160623APB_FTO_271732
|
0515001000NRG24120620230205404
|
2813841697
|
16/06/2023
|
ANNAT PANDIT
|
ANNAT PANDIT
|
0515001WL008191
|
00078
|
CNRB0001913
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0515001_141023FTO_607548
|
0515001000NRG24121020230443536
|
6933974589
|
14/10/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0515001WL024719
|
00078
|
CNRB0001913
|
2280
|
02/11/2023
|
No Such Account
|
|
135
|
BH0515001_150124APB_FTO_801067
|
0515001000NRG24130120240522793
|
2143147539
|
15/01/2024
|
MUNIL KUMAR SAH
|
MUNIL KUMAR SAH
|
0515001WL035637
|
00045
|
BARB0EHIYAP
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0515001_130224APB_FTO_849799
|
0515001000NRG24130220240591311
|
2887089431
|
13/02/2024
|
SHASHI BHUSHAN KUMAR
|
SHASHI BHUSHAN KUMAR
|
0515001WL039581
|
00688
|
FINO0001325
|
2508
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
137
|
BH0515001_130224APB_FTO_849799
|
0515001000NRG24130220240591320
|
2887089448
|
13/02/2024
|
GUNJA KUMARI
|
GUNJA KUMARI
|
0515001WL039581
|
00688
|
FINO0001325
|
2052
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
138
|
BH0515001_140324APB_FTO_915994
|
0515001000NRG24130320240667112
|
3039818570
|
14/03/2024
|
RAMASHANKAR SINGH
|
RAMASHANKAR SINGH
|
0515001WL043545
|
00415
|
SBIN0012559
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0515001_140324APB_FTO_915994
|
0515001000NRG24130320240667124
|
3039818586
|
14/03/2024
|
LALITA DEVI
|
LALITA DEVI
|
0515001WL043545
|
00415
|
SBIN0012559
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0515001_150523APB_FTO_145728
|
0515001000NRG24130520230072800
|
1750525317
|
15/05/2023
|
SARSWARI DEVI
|
SARSWARI DEVI
|
0515001WL003404
|
00538
|
CBIN0R10001
|
2964
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0515001_141223FTO_731893
|
0515001000NRG24131220230475752
|
9908854128
|
14/12/2023
|
RIMA DEVI
|
RIMA DEVI
|
0515001WL031869
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
A/c Blocked or Frozen
|
|
142
|
BH0515001_150324APB_FTO_918771
|
0515001000NRG24140320240669101
|
3041603724
|
15/03/2024
|
PRABHA DEVI
|
PRABHA DEVI
|
0515001WL043681
|
00045
|
BARB0EHIYAP
|
3164
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0515001_160623APB_FTO_271740
|
0515001000NRG24140620230215470
|
2813736821
|
16/06/2023
|
MD SADIK
|
MD SADIK
|
0515001WL008460
|
00691
|
IPOS0000001
|
3420
|
27/06/2023
|
Account closed
|
|
144
|
BH0515001_140623APB_FTO_265088
|
0515001000NRG24140620230217056
|
2619329762
|
14/06/2023
|
loalti devi
|
loalti devi
|
0515001WL008510
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0515001_140623FTO_265077
|
0515001000NRG24140620230217085
|
2620134883
|
14/06/2023
|
MAINA DEVI
|
MAINA DEVI
|
0515001WL008510
|
00538
|
CBIN0R10001
|
3192
|
17/06/2023
|
No Such Account
|
|
146
|
BH0515001_140623FTO_265216
|
0515001000NRG24140620230217157
|
2620126017
|
14/06/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0515001WL008514
|
00538
|
CBIN0R10001
|
2964
|
17/06/2023
|
No Such Account
|
|
147
|
BH0515001_140623APB_FTO_265220
|
0515001000NRG24140620230217168
|
2621916255
|
14/06/2023
|
MUKESH SAH
|
MUKESH SAH
|
0515001WL008514
|
00538
|
CBIN0R10001
|
2964
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
BH0515001_191223APB_FTO_742432
|
0515001000NRG24141220230477138
|
1523338067
|
19/12/2023
|
Lalan Ray
|
Lalan Ray
|
0515001WL031956
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
|
149
|
BH0515001_161223APB_FTO_737764
|
0515001000NRG24141220230477339
|
9907307191
|
16/12/2023
|
MUNIL KUMAR SAH
|
MUNIL KUMAR SAH
|
0515001WL031960
|
00045
|
BARB0EHIYAP
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0515001_160224APB_FTO_854011
|
0515001000NRG24150220240594718
|
2886819049
|
16/02/2024
|
Arun Kumar
|
Arun Kumar
|
0515001WL039774
|
00045
|
BARB0BALTHI
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
|
151
|
BH0515001_160224APB_FTO_854011
|
0515001000NRG24150220240594720
|
2886819055
|
16/02/2024
|
Rita Devi
|
Rita Devi
|
0515001WL039774
|
00415
|
SBIN0012559
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0515001_190224APB_FTO_860351
|
0515001000NRG24150220240596279
|
2887354442
|
19/02/2024
|
Sangita Devi
|
Sangita Devi
|
0515001WL039808
|
00354
|
PUNB0169400
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
153
|
BH0515001_160324APB_FTO_920937
|
0515001000NRG24150320240673102
|
3404067693
|
16/03/2024
|
VINA DEVI
|
VINA DEVI
|
0515001WL043820
|
00045
|
BARB0EHIYAP
|
3390
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0515001_160523APB_FTO_149675
|
0515001000NRG24150520230077001
|
1753248467
|
16/05/2023
|
BACHU DAS
|
BACHU DAS
|
0515001WL003556
|
00089
|
CBIN0280026
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
BH0515001_150523FTO_145666
|
0515001000NRG24150520230077219
|
1749931304
|
15/05/2023
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
0515001WL003563
|
00078
|
CNRB0003627
|
1596
|
20/05/2023
|
No Such Account
|
|
156
|
BH0515001_150523APB_FTO_145809
|
0515001000NRG24150520230078794
|
1750521140
|
15/05/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
0515001WL003739
|
00078
|
CNRB0003627
|
3648
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0515001_150523FTO_146151
|
0515001000NRG24150520230079484
|
1749932421
|
15/05/2023
|
Raushan Kumar Patel
|
Raushan Kumar Patel
|
0515001WL0003760
|
00045
|
BARB0EHIYAP
|
2964
|
20/05/2023
|
Account closed
|
|
158
|
BH0515001_150523FTO_146151
|
0515001000NRG24150520230079491
|
1749932428
|
15/05/2023
|
RITIK RAUSHAN KUMAR
|
RITIK RAUSHAN KUMAR
|
0515001WL0003767
|
00415
|
SBIN0012559
|
3192
|
20/05/2023
|
Account closed
|
|
159
|
BH0515001_160623APB_FTO_271756
|
0515001000NRG24150620230222369
|
2813836825
|
16/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515001WL008687
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
BH0515001_160623APB_FTO_271793
|
0515001000NRG24150620230222750
|
2813525045
|
16/06/2023
|
BINITA DEVI
|
BINITA DEVI
|
0515001WL008700
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
161
|
BH0515001_160623APB_FTO_273872
|
0515001000NRG24150620230222858
|
2813564233
|
16/06/2023
|
JAYMALA KUMARI
|
JAYMALA KUMARI
|
0515001WL008704
|
00078
|
CNRB0001708
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0515001_160623APB_FTO_273872
|
0515001000NRG24150620230222915
|
2813564222
|
16/06/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0515001WL008704
|
00078
|
CNRB0001708
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
BH0515001_160623APB_FTO_273872
|
0515001000NRG24150620230222931
|
2813564198
|
16/06/2023
|
GANESH DAS
|
GANESH DAS
|
0515001WL008707
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
BH0515001_160623APB_FTO_271857
|
0515001000NRG24150620230223666
|
2813559533
|
16/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515001WL008731
|
00415
|
SBIN0012559
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0515001_160623FTO_275016
|
0515001000NRG24150620230224676
|
2812791991
|
16/06/2023
|
Sona Lal Sah
|
Sona Lal Sah
|
0515001WL008754
|
00089
|
CBIN0280026
|
3192
|
27/06/2023
|
No Such Account
|
|
166
|
BH0515001_160124APB_FTO_802754
|
0515001000NRG24160120240525688
|
2135531546
|
16/01/2024
|
DAYANAND KR SAHANI
|
DAYANAND KR SAHANI
|
0515001WL035809
|
00415
|
SBIN0012559
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
167
|
BH0515001_180124APB_FTO_805330
|
0515001000NRG24160120240525767
|
2142957144
|
18/01/2024
|
WASIM KHAN
|
WASIM KHAN
|
0515001WL035817
|
00415
|
SBIN0012559
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0515001_180124APB_FTO_805330
|
0515001000NRG24160120240525776
|
2142957151
|
18/01/2024
|
Farman Khan
|
Farman Khan
|
0515001WL035817
|
00078
|
CNRB0003627
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
169
|
BH0515001_170124APB_FTO_803825
|
0515001000NRG24160120240526890
|
2135539582
|
17/01/2024
|
BINDU DEVI
|
BINDU DEVI
|
0515001WL035860
|
00078
|
CNRB0001708
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0515001_220224APB_FTO_867012
|
0515001000NRG24160220240598996
|
2887510814
|
22/02/2024
|
DHARMENDRA RAY
|
DHARMENDRA RAY
|
0515001WL039897
|
00045
|
BARB0EHIYAP
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0515001_160324APB_FTO_920908
|
0515001000NRG24160320240676921
|
3404052194
|
16/03/2024
|
RAM PRASAD PATEL
|
RAM PRASAD PATEL
|
0515001WL043956
|
00538
|
CBIN0R10001
|
2280
|
30/04/2024
|
A/c Blocked or Frozen
|
|
172
|
BH0515001_160523APB_FTO_148027
|
0515001000NRG24160520230080574
|
1750056208
|
16/05/2023
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
0515001WL003833
|
00538
|
CBIN0R10001
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0515001_160523APB_FTO_148402
|
0515001000NRG24160520230081711
|
1750536164
|
16/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515001WL003863
|
00538
|
CBIN0R10001
|
1824
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
174
|
BH0515001_180523APB_FTO_157059
|
0515001000NRG24160520230081761
|
1821723298
|
18/05/2023
|
HANIF MIYA
|
HANIF MIYA
|
0515001WL003865
|
00045
|
BARB0BALTHI
|
2964
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0515001_160623APB_FTO_275142
|
0515001000NRG24160620230229517
|
2813583092
|
16/06/2023
|
RAMDEV SHARMA
|
RAMDEV SHARMA
|
0515001WL008924
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
BH0515001_180623APB_FTO_282736
|
0515001000NRG24160620230229543
|
2813599975
|
18/06/2023
|
Anjani Ojha
|
Anjani Ojha
|
0515001WL008926
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
BH0515001_180623FTO_282725
|
0515001000NRG24160620230229552
|
2812786361
|
18/06/2023
|
Chhotu Ojha
|
Chhotu Ojha
|
0515001WL008926
|
00089
|
CBIN0280026
|
3192
|
27/06/2023
|
Account closed
|
|
178
|
BH0515001_160623APB_FTO_274135
|
0515001000NRG24160620230229913
|
2813587422
|
16/06/2023
|
GYAS RAY
|
GYAS RAY
|
0515001WL008939
|
00045
|
BARB0EHIYAP
|
912
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0515001_161123FTO_670729
|
0515001000NRG24161120230453722
|
9010633755
|
16/11/2023
|
SABBU KHATUN
|
SABBU KHATUN
|
0515001WL0028852
|
00688
|
FINO0001325
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
|
180
|
BH0515001_161123FTO_670729
|
0515001000NRG24161120230454026
|
9010633758
|
16/11/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0515001WL0028945
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
181
|
BH0515001_161123FTO_670729
|
0515001000NRG24161120230454027
|
9010633757
|
16/11/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0515001WL0028945
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
182
|
BH0515001_180523APB_FTO_157028
|
0515001000NRG24170520230085176
|
1821602884
|
18/05/2023
|
RAMKALI DEVI
|
RAMKALI DEVI
|
0515001WL003990
|
00078
|
CNRB0003682
|
3648
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0515001_190623APB_FTO_285628
|
0515001000NRG24170620230235258
|
2813595621
|
19/06/2023
|
HANIF MIYA
|
HANIF MIYA
|
0515001WL009096
|
00045
|
BARB0BALTHI
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0515001_190623APB_FTO_285307
|
0515001000NRG24170620230237117
|
2813734130
|
19/06/2023
|
MINTU KUMAR
|
MINTU KUMAR
|
0515001WL009180
|
00538
|
CBIN0R10001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0515001_190623APB_FTO_285283
|
0515001000NRG24170620230237319
|
2813729436
|
19/06/2023
|
TUNU DAS
|
TUNU DAS
|
0515001WL009184
|
00089
|
CBIN0280026
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0515001_190623APB_FTO_285283
|
0515001000NRG24170620230237396
|
2813729470
|
19/06/2023
|
SINDHU DEVI
|
SINDHU DEVI
|
0515001WL009187
|
00045
|
BARB0BALTHI
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0515001_190623APB_FTO_285437
|
0515001000NRG24170620230241097
|
2813737239
|
19/06/2023
|
SHAIL DEVI
|
SHAIL DEVI
|
0515001WL009282
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
188
|
BH0515001_190623APB_FTO_285437
|
0515001000NRG24170620230241112
|
2813737255
|
19/06/2023
|
SARSWARI DEVI
|
SARSWARI DEVI
|
0515001WL009282
|
00078
|
CNRB0001708
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0515001_190623APB_FTO_285437
|
0515001000NRG24170620230241117
|
2813737248
|
19/06/2023
|
RAMNATH PANDIT
|
RAMNATH PANDIT
|
0515001WL009282
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
BH0515001_191023FTO_619013
|
0515001000NRG24171020230444562
|
7069090589
|
19/10/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
0515001WL025219
|
00078
|
CNRB0001708
|
1140
|
06/11/2023
|
Unclaimed/DEAF accounts
|
|
191
|
BH0515001_240423APB_FTO_58880
|
0515001000NRG24180420230002470
|
1439084850
|
24/04/2023
|
DEVENDRA DAS
|
DEVENDRA DAS
|
0515001WL000260
|
00078
|
CNRB0003627
|
2508
|
11/05/2023
|
Account closed
|
|
192
|
BH0515001_190623FTO_285526
|
0515001000NRG24180620230242931
|
2812787874
|
19/06/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0515001WL009369
|
00538
|
CBIN0R10001
|
1596
|
27/06/2023
|
No Such Account
|
|
193
|
BH0515001_190623APB_FTO_285535
|
0515001000NRG24180620230242966
|
2813505322
|
19/06/2023
|
Babita Devi
|
Babita Devi
|
0515001WL009370
|
00538
|
CBIN0R10001
|
1596
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
BH0515001_191223APB_FTO_742442
|
0515001000NRG24181220230482709
|
1523337962
|
19/12/2023
|
RAMKALI DEVI
|
RAMKALI DEVI
|
0515001WL032476
|
00078
|
CNRB0003682
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0515001_190124APB_FTO_807534
|
0515001000NRG24190120240531415
|
2134162472
|
19/01/2024
|
RAMASHANKAR SINGH
|
RAMASHANKAR SINGH
|
0515001WL036229
|
00415
|
SBIN0012559
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0515001_190224APB_FTO_860367
|
0515001000NRG24190220240604812
|
2887442626
|
19/02/2024
|
RAVITA KUMARI
|
RAVITA KUMARI
|
0515001WL040139
|
00089
|
CBIN0280026
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0515001_220224APB_FTO_867016
|
0515001000NRG24190220240604988
|
2887510677
|
22/02/2024
|
PRIYNKA KUMARI
|
PRIYNKA KUMARI
|
0515001WL040161
|
00078
|
CNRB0001708
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0515001_190224APB_FTO_860341
|
0515001000NRG24190220240605574
|
2887448794
|
19/02/2024
|
BHAGIRATH RAY
|
BHAGIRATH RAY
|
0515001WL040187
|
00415
|
SBIN0012559
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0515001_190224APB_FTO_860341
|
0515001000NRG24190220240605581
|
2887448785
|
19/02/2024
|
SAHINDRA RAY
|
SAHINDRA RAY
|
0515001WL040187
|
00045
|
BARB0EHIYAP
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
200
|
BH0515001_190224APB_FTO_860341
|
0515001000NRG24190220240605590
|
2887448790
|
19/02/2024
|
CHANDAN KUMAR PASWAN
|
CHANDAN KUMAR PASWAN
|
0515001WL040187
|
00045
|
BARB0EHIYAP
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0515001_200324APB_FTO_926212
|
0515001000NRG24190320240682431
|
3041845892
|
20/03/2024
|
RAVITA KUMARI
|
RAVITA KUMARI
|
0515001WL044235
|
00089
|
CBIN0280026
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0515001_200324APB_FTO_926212
|
0515001000NRG24190320240682485
|
3041845840
|
20/03/2024
|
Niraj kumar
|
Niraj kumar
|
0515001WL044235
|
00538
|
CBIN0R10001
|
3136
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0515001_200324APB_FTO_926217
|
0515001000NRG24190320240682879
|
3039843484
|
20/03/2024
|
GUNJA KUMARI
|
GUNJA KUMARI
|
0515001WL044256
|
00688
|
FINO0001325
|
3136
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
204
|
BH0515001_200324APB_FTO_926219
|
0515001000NRG24190320240683193
|
3041578107
|
20/03/2024
|
DHARMENDRA RAY
|
DHARMENDRA RAY
|
0515001WL044264
|
00045
|
BARB0EHIYAP
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0515001_200324APB_FTO_926206
|
0515001000NRG24190320240683679
|
3041577812
|
20/03/2024
|
SHIVKALI DEVI
|
SHIVKALI DEVI
|
0515001WL044285
|
00538
|
CBIN0R10001
|
3360
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0515001_200523APB_FTO_162909
|
0515001000NRG24190520230091634
|
1858165568
|
20/05/2023
|
raj kumari devi
|
raj kumari devi
|
0515001WL004339
|
00703
|
AIRP0000001
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0515001_190623FTO_285899
|
0515001000NRG24190620230246195
|
2812787892
|
19/06/2023
|
RAMASHANKAR RAY
|
RAMASHANKAR RAY
|
0515001WL009486
|
00078
|
CNRB0003627
|
2508
|
27/06/2023
|
A/c Blocked or Frozen
|
|
208
|
BH0515001_190623APB_FTO_285222
|
0515001000NRG24190620230246499
|
2813279900
|
19/06/2023
|
LAKSHMI KUMARI
|
LAKSHMI KUMARI
|
0515001WL009492
|
00538
|
CBIN0R10001
|
3648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
209
|
BH0515001_200623APB_FTO_290444
|
0515001000NRG24190620230246583
|
2808985106
|
20/06/2023
|
SHASHI KUMAR PANDIT
|
SHASHI KUMAR PANDIT
|
0515001WL009495
|
00415
|
SBIN0012559
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0515001_200623APB_FTO_290444
|
0515001000NRG24190620230246609
|
2808985092
|
20/06/2023
|
SURENDRA RAUT
|
SURENDRA RAUT
|
0515001WL009496
|
00089
|
CBIN0280026
|
1596
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
211
|
BH0515001_200623APB_FTO_290327
|
0515001000NRG24200620230254227
|
2809106159
|
20/06/2023
|
RAMKALI DEVI
|
RAMKALI DEVI
|
0515001WL009781
|
00078
|
CNRB0003682
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0515001_210623APB_FTO_295557
|
0515001000NRG24200620230255208
|
2809090581
|
21/06/2023
|
RUSTAM ANSARI
|
RUSTAM ANSARI
|
0515001WL009811
|
00045
|
BARB0BALTHI
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
213
|
BH0515001_210623APB_FTO_295557
|
0515001000NRG24200620230255211
|
2809090559
|
21/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0515001WL009811
|
00078
|
CNRB0003682
|
2052
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0515001_220723APB_FTO_437136
|
0515001000NRG24200720230403858
|
5744995621
|
22/07/2023
|
SABBU KHATUN
|
SABBU KHATUN
|
0515001WL015255
|
00688
|
FINO0001325
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
BH0515001_240423APB_FTO_58708
|
0515001000NRG24210420230008158
|
1439078988
|
24/04/2023
|
RITIK RAUSHAN KUMAR
|
RITIK RAUSHAN KUMAR
|
0515001WL000546
|
00415
|
SBIN0012559
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0515001_210523APB_FTO_167963
|
0515001000NRG24210520230098108
|
1857017072
|
21/05/2023
|
SINDHU DEVI
|
SINDHU DEVI
|
0515001WL004564
|
00045
|
BARB0BALTHI
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0515001_210623APB_FTO_295444
|
0515001000NRG24210620230259674
|
2809092749
|
21/06/2023
|
LALJEE RAY
|
LALJEE RAY
|
0515001WL009968
|
00078
|
CNRB0001708
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0515001_210623APB_FTO_295315
|
0515001000NRG24210620230260661
|
2808789881
|
21/06/2023
|
SARDHA DEVI
|
SARDHA DEVI
|
0515001WL010019
|
00078
|
CNRB0003627
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
BH0515001_210623APB_FTO_295315
|
0515001000NRG24210620230260702
|
2808789863
|
21/06/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0515001WL010019
|
00415
|
SBIN0012559
|
2280
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0515001_220623APB_FTO_300784
|
0515001000NRG24210620230262360
|
2809253106
|
22/06/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0515001WL010064
|
00089
|
CBIN0280026
|
1824
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
BH0515001_220623APB_FTO_300784
|
0515001000NRG24210620230262648
|
2809253032
|
22/06/2023
|
Ranjeet Sahni
|
Ranjeet Sahni
|
0515001WL010072
|
00078
|
CNRB0001708
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0515001_220623APB_FTO_300784
|
0515001000NRG24210620230262661
|
2809252946
|
22/06/2023
|
SABANA KHATOON
|
SABANA KHATOON
|
0515001WL010072
|
00078
|
CNRB0001708
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
BH0515001_210623APB_FTO_295534
|
0515001000NRG24210620230263293
|
2808790072
|
21/06/2023
|
NURJAHAN KHATOON
|
NURJAHAN KHATOON
|
0515001WL010083
|
00538
|
CBIN0R10001
|
3192
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
BH0515001_220623APB_FTO_300672
|
0515001000NRG24210620230263732
|
2809065941
|
22/06/2023
|
RAMYASH RAI
|
RAMYASH RAI
|
0515001WL010097
|
00538
|
CBIN0R10001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
BH0515001_220623APB_FTO_300707
|
0515001000NRG24210620230263926
|
2809066045
|
22/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515001WL010117
|
00415
|
SBIN0012559
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
BH0515001_220623APB_FTO_300707
|
0515001000NRG24210620230263939
|
2809066060
|
22/06/2023
|
Lalan Ray
|
Lalan Ray
|
0515001WL010117
|
00703
|
AIRP0000001
|
1596
|
27/06/2023
|
A/c Blocked or Frozen
|
|
227
|
BH0515001_220623APB_FTO_300707
|
0515001000NRG24210620230263959
|
2809066059
|
22/06/2023
|
raj kumari devi
|
raj kumari devi
|
0515001WL010117
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0515001_220324APB_FTO_933320
|
0515001000NRG24220320240690870
|
3041474797
|
22/03/2024
|
Sangita Devi
|
Sangita Devi
|
0515001WL044660
|
00354
|
PUNB0169400
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
229
|
BH0515001_220324APB_FTO_933259
|
0515001000NRG24220320240691156
|
3042217081
|
22/03/2024
|
BINDU DEVI
|
BINDU DEVI
|
0515001WL044670
|
00078
|
CNRB0001708
|
3520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0515001_220623APB_FTO_300849
|
0515001000NRG24220620230267871
|
2809067886
|
22/06/2023
|
BIKKU KUMAR
|
BIKKU KUMAR
|
0515001WL010241
|
00045
|
BARB0BALTHI
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0515001_220623APB_FTO_300893
|
0515001000NRG24220620230269576
|
2809254572
|
22/06/2023
|
KALICHAN MUKHIYA
|
KALICHAN MUKHIYA
|
0515001WL010311
|
00078
|
CNRB0003627
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0515001_220623APB_FTO_300784
|
0515001000NRG24220620230269895
|
2809253037
|
22/06/2023
|
Chandra Jyoti Devi
|
Chandra Jyoti Devi
|
0515001WL010322
|
00078
|
CNRB0001708
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0515001_220623FTO_300594
|
0515001000NRG24220620230271602
|
2808913345
|
22/06/2023
|
USHA DEVI
|
USHA DEVI
|
0515001WL010383
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
No Such Account
|
|
234
|
BH0515001_220623APB_FTO_300602
|
0515001000NRG24220620230271676
|
2809061630
|
22/06/2023
|
RADHA DEVI
|
RADHA DEVI
|
0515001WL010385
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
BH0515001_220623APB_FTO_300602
|
0515001000NRG24220620230271677
|
2809061599
|
22/06/2023
|
MINA DEVI
|
MINA DEVI
|
0515001WL010385
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
BH0515001_220623APB_FTO_300973
|
0515001000NRG24220620230271839
|
2809250727
|
22/06/2023
|
GAYA RAY
|
GAYA RAY
|
0515001WL010391
|
00078
|
CNRB0003627
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
237
|
BH0515001_230124APB_FTO_813285
|
0515001000NRG24230120240538088
|
2142618191
|
23/01/2024
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0515001WL036604
|
00078
|
CNRB0001913
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0515001_230124APB_FTO_813245
|
0515001000NRG24230120240540039
|
2146231881
|
23/01/2024
|
RIMA DEVI
|
RIMA DEVI
|
0515001WL036773
|
00078
|
CNRB0001708
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0515001_230324APB_FTO_941413
|
0515001000NRG24230320240696817
|
3043730218
|
23/03/2024
|
BHAGIRATH RAY
|
BHAGIRATH RAY
|
0515001WL044980
|
00415
|
SBIN0012559
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0515001_230324APB_FTO_941413
|
0515001000NRG24230320240696824
|
3043730208
|
23/03/2024
|
SAHINDRA RAY
|
SAHINDRA RAY
|
0515001WL044980
|
00045
|
BARB0EHIYAP
|
3390
|
16/04/2024
|
Participant not mapped to the product
|
|
241
|
BH0515001_230324APB_FTO_941413
|
0515001000NRG24230320240696833
|
3043730214
|
23/03/2024
|
CHANDAN KUMAR PASWAN
|
CHANDAN KUMAR PASWAN
|
0515001WL044980
|
00045
|
BARB0EHIYAP
|
3390
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0515001_230523APB_FTO_174930
|
0515001000NRG24230520230106108
|
1905690748
|
23/05/2023
|
RAKESH KUMAR SINGH
|
RAKESH KUMAR SINGH
|
0515001WL004925
|
00078
|
CNRB0003682
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0515001_230523APB_FTO_174930
|
0515001000NRG24230520230106116
|
1905690761
|
23/05/2023
|
BIKKU KUMAR
|
BIKKU KUMAR
|
0515001WL004925
|
00045
|
BARB0BALTHI
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0515001_280124APB_FTO_821429
|
0515001000NRG24240120240542539
|
2154320889
|
28/01/2024
|
Ranjeet Sahni
|
Ranjeet Sahni
|
0515001WL036934
|
00078
|
CNRB0001708
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0515001_240224APB_FTO_871670
|
0515001000NRG24240220240621747
|
2887905312
|
24/02/2024
|
RAJENDRA MAHTO
|
RAJENDRA MAHTO
|
0515001WL041006
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0515001_240224APB_FTO_871678
|
0515001000NRG24240220240621849
|
2887904934
|
24/02/2024
|
PRABHU SINGH
|
PRABHU SINGH
|
0515001WL041007
|
00538
|
CBIN0R10001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0515001_240523APB_FTO_179607
|
0515001000NRG24240520230110431
|
1946683126
|
24/05/2023
|
RUKHSANA BANO
|
RUKHSANA BANO
|
0515001WL005048
|
00078
|
CNRB0001708
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0515001_240723APB_FTO_441177
|
0515001000NRG24240720230408609
|
5742974811
|
24/07/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0515001WL015514
|
00078
|
CNRB0003627
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0515001_260224APB_FTO_873301
|
0515001000NRG24250220240622973
|
2887596369
|
26/02/2024
|
SAYARA BIBI
|
SAYARA BIBI
|
0515001WL041062
|
00538
|
CBIN0R10001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0515001_260423APB_FTO_66392
|
0515001000NRG24250420230015545
|
1438946310
|
26/04/2023
|
BACHU DAS
|
BACHU DAS
|
0515001WL000890
|
00089
|
CBIN0280026
|
2280
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
BH0515001_260423APB_FTO_66352
|
0515001000NRG24250420230016290
|
1439241047
|
26/04/2023
|
Raushan Kumar Patel
|
Raushan Kumar Patel
|
0515001WL000945
|
00045
|
BARB0EHIYAP
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0515001_270523APB_FTO_193128
|
0515001000NRG24250520230113808
|
1978183180
|
27/05/2023
|
RAJU RAY
|
RAJU RAY
|
0515001WL005159
|
00078
|
CNRB0001913
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0515001_260923FTO_566229
|
0515001000NRG24250920230439412
|
6029231469
|
26/09/2023
|
SABBU KHATUN
|
SABBU KHATUN
|
0515001WL0022647
|
00688
|
FINO0001325
|
1824
|
03/10/2023
|
A/c Blocked or Frozen
|
|
254
|
BH0515001_251223APB_FTO_760015
|
0515001000NRG24251220230494418
|
1735303944
|
25/12/2023
|
BINDU DEVI
|
BINDU DEVI
|
0515001WL033411
|
00078
|
CNRB0001708
|
2508
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0515001_270224APB_FTO_875646
|
0515001000NRG24260220240624604
|
2887832864
|
27/02/2024
|
MUNIL KUMAR YADAV
|
MUNIL KUMAR YADAV
|
0515001WL041152
|
00045
|
BARB0EHIYAP
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0515001_270423APB_FTO_77053
|
0515001000NRG24260420230020565
|
1440336462
|
27/04/2023
|
SARSWARI DEVI
|
SARSWARI DEVI
|
0515001WL001084
|
00538
|
CBIN0R10001
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0515001_270423APB_FTO_77076
|
0515001000NRG24260420230020824
|
1440355411
|
27/04/2023
|
NITU DEVI
|
NITU DEVI
|
0515001WL001101
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0515001_290523APB_FTO_197741
|
0515001000NRG24260520230119022
|
2001644946
|
29/05/2023
|
Urmila Devi
|
Urmila Devi
|
0515001WL005329
|
00538
|
CBIN0R10001
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0515001_290523FTO_197732
|
0515001000NRG24260520230119037
|
1996609270
|
29/05/2023
|
GUDDI KUMARI
|
GUDDI KUMARI
|
0515001WL005330
|
00078
|
CNRB0001913
|
2052
|
01/06/2023
|
Account closed
|
|
260
|
BH0515001_260523APB_FTO_187701
|
0515001000NRG24260520230119230
|
2000966551
|
26/05/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0515001WL005333
|
00089
|
CBIN0280026
|
2964
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
BH0515001_271223FTO_766134
|
0515001000NRG24261220230495690
|
1549087667
|
27/12/2023
|
jawaharlal sah
|
jawaharlal sah
|
0515001WL033456
|
00538
|
CBIN0R10001
|
3192
|
09/03/2024
|
No Such Account
|
|
262
|
BH0515001_280124APB_FTO_821451
|
0515001000NRG24270120240549030
|
2146619128
|
28/01/2024
|
Arun Kumar
|
Arun Kumar
|
0515001WL037226
|
00045
|
BARB0BALTHI
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
263
|
BH0515001_280124APB_FTO_821451
|
0515001000NRG24270120240549034
|
2146619125
|
28/01/2024
|
Rita Devi
|
Rita Devi
|
0515001WL037226
|
00415
|
SBIN0012559
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0515001_280124APB_FTO_821434
|
0515001000NRG24270120240549758
|
2151239517
|
28/01/2024
|
ADALAT RAY
|
ADALAT RAY
|
0515001WL037272
|
00045
|
BARB0EHIYAP
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
BH0515001_280124APB_FTO_821434
|
0515001000NRG24270120240549774
|
2151239515
|
28/01/2024
|
GYAS RAY
|
GYAS RAY
|
0515001WL037272
|
00045
|
BARB0EHIYAP
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0515001_270423APB_FTO_77390
|
0515001000NRG24270420230023548
|
1440354236
|
27/04/2023
|
ISHA KHATOON
|
ISHA KHATOON
|
0515001WL001216
|
00078
|
CNRB0001708
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0515001_270423APB_FTO_77390
|
0515001000NRG24270420230023555
|
1440354228
|
27/04/2023
|
RUKSHANA KHATOON
|
RUKSHANA KHATOON
|
0515001WL001216
|
00078
|
CNRB0001708
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0515001_270423APB_FTO_77390
|
0515001000NRG24270420230023628
|
1440354256
|
27/04/2023
|
RAMESH MAHATO
|
RAMESH MAHATO
|
0515001WL001219
|
00089
|
CBIN0280026
|
2736
|
11/05/2023
|
Account closed
|
|
269
|
BH0515001_270523APB_FTO_193159
|
0515001000NRG24270520230124196
|
1976373634
|
27/05/2023
|
jitendra kumar
|
jitendra kumar
|
0515001WL005520
|
00045
|
BARB0EHIYAP
|
3420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0515001_270523APB_FTO_192698
|
0515001000NRG24270520230126381
|
1976296924
|
27/05/2023
|
JAMADAR RAM
|
JAMADAR RAM
|
0515001WL005587
|
00354
|
PUNB0169400
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0515001_290523APB_FTO_197855
|
0515001000NRG24270520230127194
|
1997125440
|
29/05/2023
|
TUNU DAS
|
TUNU DAS
|
0515001WL005610
|
00045
|
BARB0BALTHI
|
3648
|
01/06/2023
|
Account closed
|
|
272
|
BH0515001_290224APB_FTO_881139
|
0515001000NRG24280220240630510
|
2926088926
|
29/02/2024
|
CHANCHALA DEVI
|
CHANCHALA DEVI
|
0515001WL041371
|
00078
|
CNRB0001913
|
3420
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0515001_290224APB_FTO_881151
|
0515001000NRG24280220240630687
|
2926089057
|
29/02/2024
|
RAMKALI DEVI
|
RAMKALI DEVI
|
0515001WL041375
|
00078
|
CNRB0003682
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
BH0515001_280423APB_FTO_83371
|
0515001000NRG24280420230028125
|
1440337917
|
28/04/2023
|
RAKESH KUMAR SINGH
|
RAKESH KUMAR SINGH
|
0515001WL001447
|
00078
|
CNRB0003682
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
BH0515001_280723FTO_451254
|
0515001000NRG24280720230413337
|
5742229276
|
28/07/2023
|
Rita Devi
|
Rita Devi
|
0515001WL015857
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
No Such Account
|
|
276
|
BH0515001_300124APB_FTO_824898
|
0515001000NRG24290120240553364
|
2142645430
|
30/01/2024
|
DHARMENDRA RAY
|
DHARMENDRA RAY
|
0515001WL037491
|
00045
|
BARB0EHIYAP
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0515001_290324FTO_961570
|
0515001000NRG24290320240709606
|
3036825432
|
29/03/2024
|
bharat ray
|
bharat ray
|
0515001WL0045695
|
00078
|
CNRB0001708
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
278
|
BH0515001_290324APB_FTO_961431
|
0515001000NRG24290320240709659
|
3037023110
|
29/03/2024
|
MUNIL KUMAR YADAV
|
MUNIL KUMAR YADAV
|
0515001WL045703
|
00045
|
BARB0EHIYAP
|
1816
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0515001_290324APB_FTO_961764
|
0515001000NRG24290320240709878
|
3040035300
|
29/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
0515001WL045732
|
00078
|
CNRB0003682
|
1816
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0515001_290423FTO_86773
|
0515001000NRG24290420230031193
|
1449229033
|
29/04/2023
|
SHIVNATH MAHTO
|
SHIVNATH MAHTO
|
0515001WL001600
|
00538
|
CBIN0R10001
|
3420
|
11/05/2023
|
No Such Account
|
|
281
|
BH0515001_290523APB_FTO_197903
|
0515001000NRG24290520230132887
|
1997126091
|
29/05/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0515001WL005833
|
00703
|
AIRP0000001
|
2508
|
01/06/2023
|
Account closed
|
|
282
|
BH0515001_290523APB_FTO_197903
|
0515001000NRG24290520230132893
|
1997126081
|
29/05/2023
|
SHASHI BHUSHAN KUMAR
|
SHASHI BHUSHAN KUMAR
|
0515001WL005833
|
00078
|
CNRB0003627
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0515001_290523APB_FTO_197801
|
0515001000NRG24290520230134982
|
1997125373
|
29/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0515001WL005886
|
00415
|
SBIN0012559
|
3648
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
BH0515001_300523APB_FTO_202649
|
0515001000NRG24290520230135456
|
2082154593
|
30/05/2023
|
BARHMA MUKHIYA
|
BARHMA MUKHIYA
|
0515001WL005911
|
00078
|
CNRB0001708
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0515001_300523FTO_202619
|
0515001000NRG24290520230135474
|
2081029474
|
30/05/2023
|
BALENDRA MUKHIYA
|
BALENDRA MUKHIYA
|
0515001WL005912
|
00666
|
IDFB0040101
|
3192
|
03/06/2023
|
Account closed
|
|
286
|
BH0515001_300523FTO_202619
|
0515001000NRG24290520230135510
|
2081029472
|
30/05/2023
|
HARINDRA SINGH
|
HARINDRA SINGH
|
0515001WL005912
|
00666
|
IDFB0040101
|
3192
|
03/06/2023
|
Account closed
|
|
287
|
BH0515001_290823APB_FTO_510210
|
0515001000NRG24290820230432355
|
5741535494
|
29/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0515001WL019166
|
00078
|
CNRB0001913
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
288
|
BH0515001_290923FTO_573476
|
0515001000NRG24290920230440185
|
6930722596
|
29/09/2023
|
MINA DEVI
|
MINA DEVI
|
0515001WL023006
|
00078
|
CNRB0001708
|
3648
|
02/11/2023
|
No Such Account
|
|
289
|
BH0515001_290923FTO_573476
|
0515001000NRG24290920230440187
|
6930722593
|
29/09/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
0515001WL023008
|
00078
|
CNRB0001708
|
3648
|
02/11/2023
|
Unclaimed/DEAF accounts
|
|
290
|
BH0515001_301223APB_FTO_772074
|
0515001000NRG24291220230500735
|
1998504395
|
30/12/2023
|
MUNIL KUMAR SAH
|
MUNIL KUMAR SAH
|
0515001WL033874
|
00045
|
BARB0EHIYAP
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0515001_301223FTO_772071
|
0515001000NRG24291220230500836
|
1996151133
|
30/12/2023
|
Rinku Kumari
|
Rinku Kumari
|
0515001WL033880
|
00078
|
CNRB0001708
|
3648
|
20/03/2024
|
No Such Account
|
|
292
|
BH0515001_301223FTO_772071
|
0515001000NRG24291220230500838
|
1996151141
|
30/12/2023
|
Nagendra Mahto
|
Nagendra Mahto
|
0515001WL033880
|
00078
|
CNRB0001708
|
3648
|
20/03/2024
|
Account closed
|
|
293
|
BH0515001_301223FTO_772071
|
0515001000NRG24291220230500866
|
1996151159
|
30/12/2023
|
Nisha Kumari
|
Nisha Kumari
|
0515001WL033880
|
00078
|
CNRB0001913
|
3648
|
20/03/2024
|
Account closed
|
|
294
|
BH0515001_301223FTO_772071
|
0515001000NRG24291220230500898
|
1996151125
|
30/12/2023
|
BABULAL SHARMA
|
BABULAL SHARMA
|
0515001WL033880
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
No Such Account
|
|
295
|
BH0515001_310124APB_FTO_826786
|
0515001000NRG24300120240557696
|
2154586216
|
31/01/2024
|
SUJEET KUMAR
|
SUJEET KUMAR
|
0515001WL037680
|
00078
|
CNRB0001913
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0515001_310523APB_FTO_207049
|
0515001000NRG24300520230139690
|
2266265282
|
31/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0515001WL006033
|
00538
|
CBIN0R10001
|
3648
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
297
|
BH0515001_300823APB_FTO_511643
|
0515001000NRG24300820230432555
|
2888035270
|
30/08/2023
|
RAVIRANJAN KUMAR
|
RAVIRANJAN KUMAR
|
0515001WL019316
|
00538
|
CBIN0R10001
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
298
|
BH0515001_310324APB_FTO_968662
|
0515001000NRG24310320240719992
|
3037197452
|
31/03/2024
|
VINA DEVI
|
VINA DEVI
|
0515001WL046309
|
00045
|
BARB0EHIYAP
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
BH0515001_310324APB_FTO_972889
|
0515001000NRG24310320240720533
|
3043881156
|
31/03/2024
|
VINA DEVI
|
VINA DEVI
|
0515001WL046326
|
00045
|
BARB0EHIYAP
|
904
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0515001_310324APB_FTO_972746
|
0515001000NRG24310320240721295
|
3046390694
|
31/03/2024
|
Rinkui Devi
|
Rinkui Devi
|
0515001WL046390
|
00045
|
BARB0EHIYAP
|
2475
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0515001_310324APB_FTO_972825
|
0515001000NRG24310320240722606
|
3043887293
|
31/03/2024
|
BHAGIRATH RAY
|
BHAGIRATH RAY
|
0515001WL046423
|
00415
|
SBIN0012559
|
2034
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0515001_310324APB_FTO_972825
|
0515001000NRG24310320240722621
|
3043887297
|
31/03/2024
|
CHANDAN KUMAR PASWAN
|
CHANDAN KUMAR PASWAN
|
0515001WL046423
|
00045
|
BARB0EHIYAP
|
2034
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0515001_310523APB_FTO_206998
|
0515001000NRG24310520230144635
|
2268313651
|
31/05/2023
|
Chandra Jyoti Devi
|
Chandra Jyoti Devi
|
0515001WL006199
|
00078
|
CNRB0001708
|
1368
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|