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
|
BH0518015_010423FTO_3992
|
0518015000NRG23010420230961238
|
1878062220
|
01/04/2023
|
Ranjit kumar
|
Ranjit kumar
|
0518015WL145960
|
00415
|
SBIN0002921
|
630
|
26/05/2023
|
No Such Account
|
2
|
BH0518015_010423APB_FTO_3977
|
0518015000NRG23010420230963461
|
1203820607
|
01/04/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0518015WL146170
|
00696
|
PUNB0MBGB06
|
1050
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
BH0518015_030423APB_FTO_13462
|
0518015000NRG23030420230970639
|
1203903081
|
03/04/2023
|
SITA DEVI
|
SITA DEVI
|
0518015WL146965
|
00176
|
IDIB000D518
|
2310
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4
|
BH0518015_050423APB_FTO_18974
|
0518015000NRG23030420230971607
|
1237659176
|
05/04/2023
|
Lakhinder Singh
|
Lakhinder Singh
|
0518015WL147158
|
00468
|
UBIN0541478
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0518015_050423APB_FTO_20183
|
0518015000NRG23040420230972227
|
1206173180
|
05/04/2023
|
Shibji Ray
|
Shibji Ray
|
0518015WL147208
|
00048
|
BKID0004683
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0518015_050423FTO_19047
|
0518015000NRG23050420230973389
|
1236812337
|
05/04/2023
|
ramsagar ram
|
ramsagar ram
|
0518015WL147275
|
00696
|
PUNB0MBGB06
|
1890
|
05/05/2023
|
No Such Account
|
7
|
BH0518015_070423FTO_25187
|
0518015000NRG23070420230976424
|
1202516636
|
07/04/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
0518015WL0147604
|
00696
|
PUNB0MBGB06
|
2100
|
04/05/2023
|
No Such Account
|
8
|
BH0518015_070423FTO_25206
|
0518015000NRG23070420230976425
|
1202514297
|
07/04/2023
|
TETAR PASWAN
|
TETAR PASWAN
|
0518015WL0147605
|
00354
|
PUNB0102320
|
2100
|
04/05/2023
|
Account closed
|
9
|
BH0518015_250523FTO_182680
|
0518015000NRG23170420230978997
|
1944059210
|
25/05/2023
|
Parmila Devi
|
Parmila Devi
|
0518015WL0147810
|
00691
|
IPOS0000001
|
3360
|
30/05/2023
|
No Such Account
|
10
|
BH0518015_250523FTO_182680
|
0518015000NRG23170420230978998
|
1944059211
|
25/05/2023
|
Parmila Devi
|
Parmila Devi
|
0518015WL0147810
|
00691
|
IPOS0000001
|
2100
|
30/05/2023
|
No Such Account
|
11
|
BH0518015_250523FTO_182680
|
0518015000NRG23210320230919913
|
1944059209
|
25/05/2023
|
Parmila Devi
|
Parmila Devi
|
0518015WL0142346
|
00691
|
IPOS0000001
|
3360
|
30/05/2023
|
No Such Account
|
12
|
BH0518015_070423FTO_25186
|
0518015000NRG23280320230940482
|
1202514542
|
07/04/2023
|
TETAR PASWAN
|
TETAR PASWAN
|
0518015WL0144427
|
00354
|
PUNB0102320
|
2730
|
04/05/2023
|
Account closed
|
13
|
BH0518015_010423FTO_1949
|
0518015000NRG23300320230944348
|
1205896182
|
01/04/2023
|
Ajay Kumar
|
Ajay Kumar
|
0518015WL144948
|
00462
|
UCBA0RRBBKG
|
1890
|
04/05/2023
|
Participant not mapped to the product
|
14
|
BH0518015_030423APB_FTO_13550
|
0518015000NRG23310320230952889
|
1205042239
|
03/04/2023
|
Meena Devi
|
Meena Devi
|
0518015WL145326
|
00415
|
SBIN0002921
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
BH0518015_010423APB_FTO_4646
|
0518015000NRG23310320230954303
|
1204653047
|
01/04/2023
|
Arti kumari
|
Arti kumari
|
0518015WL145379
|
00415
|
SBIN0006388
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
BH0518015_010423APB_FTO_3977
|
0518015000NRG23310320230958846
|
1203820612
|
01/04/2023
|
Manjay Singh
|
Manjay Singh
|
0518015WL145629
|
00468
|
UBIN0567710
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0518015_010224APB_FTO_827917
|
0518015000NRG24010220240690750
|
2146997087
|
01/02/2024
|
DIPU RAJAK
|
DIPU RAJAK
|
0518015WL076042
|
00468
|
UBIN0567710
|
912
|
25/03/2024
|
Participant not mapped to the product
|
18
|
BH0518015_010723FTO_346149
|
0518015000NRG24010720230246157
|
5741240058
|
01/07/2023
|
LALBAHADUR SAH
|
LALBAHADUR SAH
|
0518015WL022383
|
00462
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
19
|
BH0518015_010723FTO_346149
|
0518015000NRG24010720230246166
|
5741240059
|
01/07/2023
|
Kamo Devi
|
Kamo Devi
|
0518015WL022383
|
00462
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
20
|
BH0518015_030723APB_FTO_352956
|
0518015000NRG24010720230247856
|
4966471793
|
03/07/2023
|
Rajiya dvi
|
Rajiya dvi
|
0518015WL022451
|
00354
|
PUNB0103720
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
BH0518015_020723FTO_349641
|
0518015000NRG24010720230250190
|
4960825224
|
02/07/2023
|
Rupmala Kumari
|
Rupmala Kumari
|
0518015WL022527
|
00048
|
BKID0004683
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
22
|
BH0518015_020723FTO_349641
|
0518015000NRG24010720230250205
|
4960825223
|
02/07/2023
|
Devan paswan
|
Devan paswan
|
0518015WL022527
|
00048
|
BKID0004683
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
23
|
BH0518015_031123APB_FTO_645262
|
0518015000NRG24011120230479728
|
7344990902
|
03/11/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
0518015WL050984
|
00468
|
UBIN0541478
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0518015_011223APB_FTO_701817
|
0518015000NRG24011220230554380
|
9909162305
|
01/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0518015WL059552
|
00045
|
BARB0HARISH
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
25
|
BH0518015_011223APB_FTO_701817
|
0518015000NRG24011220230554389
|
9909162311
|
01/12/2023
|
RINA DEVI
|
RINA DEVI
|
0518015WL059552
|
00048
|
BKID0004683
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
26
|
BH0518015_030124APB_FTO_779847
|
0518015000NRG24020120240622147
|
1998556122
|
03/01/2024
|
BABITA KUMARI
|
BABITA KUMARI
|
0518015WL067372
|
00415
|
SBIN0002921
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0518015_030124APB_FTO_779847
|
0518015000NRG24020120240622989
|
1998556146
|
03/01/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0518015WL067553
|
00152
|
HDFC0002608
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
28
|
BH0518015_020224APB_FTO_830325
|
0518015000NRG24020220240694322
|
2142704797
|
02/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
0518015WL076537
|
00354
|
PUNB0103720
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0518015_020224APB_FTO_830325
|
0518015000NRG24020220240694324
|
2142704791
|
02/02/2024
|
KAMLI DEVI
|
KAMLI DEVI
|
0518015WL076537
|
00354
|
PUNB0103720
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
BH0518015_020324APB_FTO_885864
|
0518015000NRG24020320240751274
|
3040137550
|
02/03/2024
|
dhiraj kumar
|
dhiraj kumar
|
0518015WL082652
|
00696
|
PUNB0MBGB06
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
BH0518015_020523FTO_94405
|
0518015000NRG24020520230030725
|
1449239601
|
02/05/2023
|
devki devi
|
devki devi
|
0518015WL003508
|
00415
|
SBIN0002921
|
3648
|
11/05/2023
|
No Such Account
|
32
|
BH0518015_020523FTO_94700
|
0518015000NRG24020520230031400
|
1449244044
|
02/05/2023
|
Parwati devi
|
Parwati devi
|
0518015WL003646
|
00048
|
BKID0004683
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
33
|
BH0518015_050823APB_FTO_468370
|
0518015000NRG24020820230355182
|
5741410469
|
05/08/2023
|
Anita Devi
|
Anita Devi
|
0518015WL030524
|
00468
|
UBIN0541478
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0518015_050823APB_FTO_468370
|
0518015000NRG24020820230355191
|
5741410497
|
05/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
0518015WL030529
|
00354
|
PUNB0102320
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0518015_050823APB_FTO_468370
|
0518015000NRG24020820230355216
|
5741410476
|
05/08/2023
|
Krishna Dev Sah
|
Krishna Dev Sah
|
0518015WL030541
|
00354
|
PUNB0102320
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0518015_050823APB_FTO_468370
|
0518015000NRG24020820230355225
|
5741410500
|
05/08/2023
|
Geni Devi
|
Geni Devi
|
0518015WL030546
|
00354
|
PUNB0102320
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0518015_050823APB_FTO_468370
|
0518015000NRG24020820230355263
|
5741410507
|
05/08/2023
|
MAHINDRA SAHANI
|
MAHINDRA SAHANI
|
0518015WL030565
|
00354
|
PUNB0102320
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0518015_050823APB_FTO_468355
|
0518015000NRG24020820230355699
|
5741419666
|
05/08/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
0518015WL030629
|
00468
|
UBIN0541478
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
BH0518015_110823FTO_480130
|
0518015000NRG24020820230357119
|
5774957071
|
11/08/2023
|
RASHO DEVI
|
RASHO DEVI
|
0518015WL030805
|
00696
|
PUNB0MBGB06
|
1596
|
20/09/2023
|
No Such Account
|
40
|
BH0518015_020923FTO_515556
|
0518015000NRG24020920230410710
|
5741962652
|
02/09/2023
|
Sudama Devi
|
Sudama Devi
|
0518015WL035950
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
41
|
BH0518015_040923APB_FTO_517658
|
0518015000NRG24020920230411802
|
5744937712
|
04/09/2023
|
LALAN DAS
|
LALAN DAS
|
0518015WL036138
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
BH0518015_040923FTO_517645
|
0518015000NRG24020920230412150
|
5743178894
|
04/09/2023
|
SANJIT KUMAR
|
SANJIT KUMAR
|
0518015WL036284
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
43
|
BH0518015_021123FTO_643161
|
0518015000NRG24021120230482069
|
7265419018
|
02/11/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
0518015WL051318
|
00696
|
PUNB0MBGB06
|
1824
|
09/11/2023
|
No Such Account
|
44
|
BH0518015_021123FTO_643161
|
0518015000NRG24021120230482071
|
7265419022
|
02/11/2023
|
Lalpari DEvi
|
Lalpari DEvi
|
0518015WL051319
|
00462
|
UCBA0RRBBKG
|
1824
|
09/11/2023
|
Participant not mapped to the product
|
45
|
BH0518015_031123FTO_645044
|
0518015000NRG24021120230482950
|
7344851625
|
03/11/2023
|
Mithlesh Kumar singh
|
Mithlesh Kumar singh
|
0518015WL051433
|
00415
|
SBIN0002921
|
1824
|
10/11/2023
|
No Such Account
|
46
|
BH0518015_021223APB_FTO_704597
|
0518015000NRG24021220230556502
|
8616747789
|
02/12/2023
|
Indu Devi
|
Indu Devi
|
0518015WL059863
|
00354
|
PUNB0102320
|
912
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0518015_021223APB_FTO_704597
|
0518015000NRG24021220230556504
|
8616747796
|
02/12/2023
|
Anita Devi
|
Anita Devi
|
0518015WL059863
|
00354
|
PUNB0103720
|
912
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0518015_021223APB_FTO_704597
|
0518015000NRG24021220230556507
|
8616747792
|
02/12/2023
|
RAVINDRA JHA
|
RAVINDRA JHA
|
0518015WL059863
|
00354
|
PUNB0103720
|
912
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0518015_030124APB_FTO_779805
|
0518015000NRG24030120240624367
|
1998642698
|
03/01/2024
|
Meena Devi
|
Meena Devi
|
0518015WL067754
|
00415
|
SBIN0002921
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
BH0518015_030124APB_FTO_779805
|
0518015000NRG24030120240624385
|
1998642712
|
03/01/2024
|
Dinesh Paswan
|
Dinesh Paswan
|
0518015WL067754
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
BH0518015_030224APB_FTO_832131
|
0518015000NRG24030220240695964
|
2154308573
|
03/02/2024
|
Dilip Mahto
|
Dilip Mahto
|
0518015WL076727
|
00048
|
BKID0004683
|
1140
|
25/03/2024
|
A/c Blocked or Frozen
|
52
|
BH0518015_030224APB_FTO_832122
|
0518015000NRG24030220240696338
|
2146882781
|
03/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
0518015WL076846
|
00048
|
BKID0004974
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
BH0518015_050224APB_FTO_834809
|
0518015000NRG24030220240698102
|
2151356659
|
05/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0518015WL077204
|
00152
|
HDFC0002608
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
54
|
BH0518015_040523APB_FTO_101933
|
0518015000NRG24030520230033536
|
1481048925
|
04/05/2023
|
SITA DEVI
|
SITA DEVI
|
0518015WL004046
|
00354
|
PUNB0102320
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0518015_040523APB_FTO_101933
|
0518015000NRG24030520230033590
|
1481048920
|
04/05/2023
|
TETAR PASWAN
|
TETAR PASWAN
|
0518015WL004072
|
00354
|
PUNB0102320
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
BH0518015_040523APB_FTO_101900
|
0518015000NRG24030520230034515
|
1481050512
|
04/05/2023
|
GUDDU MAHATO
|
GUDDU MAHATO
|
0518015WL004329
|
00691
|
IPOS0000001
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0518015_050523FTO_109407
|
0518015000NRG24030520230034962
|
1481896522
|
05/05/2023
|
LILA DEVI
|
LILA DEVI
|
0518015WL004505
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
No Such Account
|
58
|
BH0518015_030623FTO_223184
|
0518015000NRG24030620230129195
|
2311654359
|
03/06/2023
|
devki devi
|
devki devi
|
0518015WL014899
|
00415
|
SBIN0002921
|
2736
|
08/06/2023
|
Account closed
|
59
|
BH0518015_030723APB_FTO_351651
|
0518015000NRG24030720230251404
|
4964904958
|
03/07/2023
|
Rukamani devi
|
Rukamani devi
|
0518015WL022616
|
00415
|
SBIN0002921
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0518015_030723APB_FTO_351670
|
0518015000NRG24030720230251631
|
4966473958
|
03/07/2023
|
NANDE PASWAN
|
NANDE PASWAN
|
0518015WL022700
|
00354
|
PUNB0102320
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0518015_030723APB_FTO_351670
|
0518015000NRG24030720230251645
|
4966474017
|
03/07/2023
|
Anita Devi
|
Anita Devi
|
0518015WL022707
|
00468
|
UBIN0541478
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0518015_030723APB_FTO_351670
|
0518015000NRG24030720230251664
|
4966473953
|
03/07/2023
|
MUNILAL PASWAN
|
MUNILAL PASWAN
|
0518015WL022718
|
00354
|
PUNB0102320
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
63
|
BH0518015_030723APB_FTO_351670
|
0518015000NRG24030720230251668
|
4966474010
|
03/07/2023
|
Rinku Devi
|
Rinku Devi
|
0518015WL022720
|
00354
|
PUNB0102320
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0518015_030723APB_FTO_351670
|
0518015000NRG24030720230251708
|
4966473991
|
03/07/2023
|
RAMSHISH SAH
|
RAMSHISH SAH
|
0518015WL022727
|
00354
|
PUNB0102320
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0518015_030723APB_FTO_351670
|
0518015000NRG24030720230251710
|
4966473957
|
03/07/2023
|
Rama Ray
|
Rama Ray
|
0518015WL022728
|
00354
|
PUNB0102320
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0518015_030723APB_FTO_351670
|
0518015000NRG24030720230251771
|
4966473946
|
03/07/2023
|
MAHINDRA SAHANI
|
MAHINDRA SAHANI
|
0518015WL022764
|
00354
|
PUNB0102320
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
BH0518015_030723APB_FTO_351670
|
0518015000NRG24030720230251779
|
4966473978
|
03/07/2023
|
RAM NARAYAN SAH
|
RAM NARAYAN SAH
|
0518015WL022767
|
00354
|
PUNB0102320
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0518015_030723APB_FTO_351621
|
0518015000NRG24030720230252193
|
4964740608
|
03/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
0518015WL022889
|
00468
|
UBIN0541478
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0518015_030723APB_FTO_351886
|
0518015000NRG24030720230255025
|
4963158838
|
03/07/2023
|
Geeta devi
|
Geeta devi
|
0518015WL023138
|
00048
|
BKID0004683
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0518015_030723FTO_351921
|
0518015000NRG24030720230255668
|
4962379123
|
03/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0518015WL023177
|
00634
|
UCBA0RRBBKG
|
1824
|
30/08/2023
|
Participant not mapped to the product
|
71
|
BH0518015_030723APB_FTO_353044
|
0518015000NRG24030720230255919
|
4964724971
|
03/07/2023
|
Arti kumari
|
Arti kumari
|
0518015WL023187
|
00415
|
SBIN0002921
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0518015_110823FTO_480096
|
0518015000NRG24030820230357835
|
5774281718
|
11/08/2023
|
AVDHESH KUMAR RAY
|
AVDHESH KUMAR RAY
|
0518015WL030896
|
00703
|
AIRP0000001
|
3420
|
20/09/2023
|
A/c Blocked or Frozen
|
73
|
BH0518015_090823APB_FTO_477391
|
0518015000NRG24030820230358414
|
5744951266
|
09/08/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0518015WL030959
|
00415
|
SBIN0002322
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
BH0518015_040823APB_FTO_465889
|
0518015000NRG24030820230359320
|
5778910814
|
04/08/2023
|
LALAN DAS
|
LALAN DAS
|
0518015WL031124
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
BH0518015_050823FTO_468329
|
0518015000NRG24030820230359579
|
5741232892
|
05/08/2023
|
SANJIT KUMAR
|
SANJIT KUMAR
|
0518015WL031225
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
76
|
BH0518015_030823FTO_463066
|
0518015000NRG24030820230359846
|
5778358867
|
03/08/2023
|
RAMAKANT PANDIT
|
RAMAKANT PANDIT
|
0518015WL031337
|
00354
|
PUNB0102320
|
3420
|
21/09/2023
|
No Such Account
|
77
|
BH0518015_030823APB_FTO_463076
|
0518015000NRG24030820230359860
|
5784475078
|
03/08/2023
|
NEPALI PASWAN
|
NEPALI PASWAN
|
0518015WL031337
|
00354
|
PUNB0102320
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
BH0518015_030823APB_FTO_463076
|
0518015000NRG24030820230359862
|
5784475075
|
03/08/2023
|
RAM VINOD SHARMA
|
RAM VINOD SHARMA
|
0518015WL031337
|
00354
|
PUNB0102320
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0518015_031123FTO_645253
|
0518015000NRG24031120230484854
|
7344851630
|
03/11/2023
|
MARUNA KHATUN
|
MARUNA KHATUN
|
0518015WL051575
|
00691
|
IPOS0000001
|
3420
|
10/11/2023
|
No Such Account
|
80
|
BH0518015_031123FTO_645846
|
0518015000NRG24031120230485417
|
7344852123
|
03/11/2023
|
LILA DEVI
|
LILA DEVI
|
0518015WL051607
|
00696
|
PUNB0MBGB06
|
3420
|
10/11/2023
|
No Such Account
|
81
|
BH0518015_041123FTO_649632
|
0518015000NRG24031120230486800
|
7361841644
|
04/11/2023
|
Pappu Paswan
|
Pappu Paswan
|
0518015WL051767
|
00048
|
BKID0004683
|
2736
|
10/11/2023
|
Account closed
|
82
|
BH0518015_040124APB_FTO_781588
|
0518015000NRG24040120240625533
|
1992325566
|
04/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
0518015WL068044
|
00048
|
BKID0004974
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
BH0518015_050124APB_FTO_783704
|
0518015000NRG24040120240626528
|
1998650350
|
05/01/2024
|
manju devi
|
manju devi
|
0518015WL068315
|
00048
|
BKID0004683
|
2964
|
20/03/2024
|
A/c Blocked or Frozen
|
84
|
BH0518015_050124APB_FTO_783664
|
0518015000NRG24040120240628177
|
1992325629
|
05/01/2024
|
Runa Devi
|
Runa Devi
|
0518015WL068484
|
00354
|
PUNB0102320
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0518015_050324APB_FTO_894194
|
0518015000NRG24040320240755637
|
3041744670
|
05/03/2024
|
BABITA KUMARI
|
BABITA KUMARI
|
0518015WL083333
|
00415
|
SBIN0002921
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0518015_050324APB_FTO_894194
|
0518015000NRG24040320240755970
|
3041744709
|
05/03/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0518015WL083391
|
00152
|
HDFC0002608
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
87
|
BH0518015_040523FTO_104860
|
0518015000NRG24040520230039320
|
1481898327
|
04/05/2023
|
Shankar Kumar
|
Shankar Kumar
|
0518015WL005223
|
00696
|
PUNB0MBGB06
|
1368
|
12/05/2023
|
No Such Account
|
88
|
BH0518015_050523FTO_109314
|
0518015000NRG24040520230039349
|
1481896591
|
05/05/2023
|
anita devi
|
anita devi
|
0518015WL005237
|
00696
|
PUNB0MBGB06
|
1824
|
12/05/2023
|
No Such Account
|
89
|
BH0518015_040623APB_FTO_223832
|
0518015000NRG24040620230132355
|
2312700525
|
04/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0518015WL015275
|
00415
|
SBIN0002322
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
BH0518015_040723FTO_355920
|
0518015000NRG24040720230258104
|
4964288045
|
04/07/2023
|
BADAMIYA DEVI
|
BADAMIYA DEVI
|
0518015WL023292
|
00354
|
PUNB0102320
|
456
|
30/08/2023
|
Account closed
|
91
|
BH0518015_040723APB_FTO_358717
|
0518015000NRG24040720230259759
|
4962936623
|
04/07/2023
|
Rama paswan
|
Rama paswan
|
0518015WL023451
|
00415
|
SBIN0002921
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0518015_040723APB_FTO_358751
|
0518015000NRG24040720230259831
|
5741565004
|
04/07/2023
|
Ashok paswan
|
Ashok paswan
|
0518015WL023453
|
00415
|
SBIN0002921
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0518015_090823FTO_477483
|
0518015000NRG24040820230360809
|
5742264078
|
09/08/2023
|
Piyariya devi
|
Piyariya devi
|
0518015WL031514
|
00462
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
94
|
BH0518015_090823FTO_477483
|
0518015000NRG24040820230360814
|
5742264079
|
09/08/2023
|
Geeta Devi
|
Geeta Devi
|
0518015WL031514
|
00462
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
95
|
BH0518015_090823FTO_477483
|
0518015000NRG24040820230360821
|
5742264080
|
09/08/2023
|
Birnda devi
|
Birnda devi
|
0518015WL031514
|
00462
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
96
|
BH0518015_090823APB_FTO_477336
|
0518015000NRG24040820230360851
|
5743076773
|
09/08/2023
|
Ram gulam ram
|
Ram gulam ram
|
0518015WL031514
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0518015_090823APB_FTO_477336
|
0518015000NRG24040820230360856
|
5743076771
|
09/08/2023
|
Koshaliya devi
|
Koshaliya devi
|
0518015WL031514
|
00415
|
SBIN0002921
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0518015_090823FTO_477483
|
0518015000NRG24040820230360864
|
5742264039
|
09/08/2023
|
KALABATI DEVI
|
KALABATI DEVI
|
0518015WL031514
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
99
|
BH0518015_090823FTO_477483
|
0518015000NRG24040820230360865
|
5742264083
|
09/08/2023
|
DAYANAND RAUT
|
DAYANAND RAUT
|
0518015WL031514
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
100
|
BH0518015_090823FTO_477483
|
0518015000NRG24040820230360880
|
5742264052
|
09/08/2023
|
SULAINA KUMARI
|
SULAINA KUMARI
|
0518015WL031514
|
00415
|
SBIN0002921
|
3648
|
19/09/2023
|
Account closed
|
101
|
BH0518015_040823FTO_465831
|
0518015000NRG24040820230360974
|
5778351891
|
04/08/2023
|
BADAMIYA DEVI
|
BADAMIYA DEVI
|
0518015WL031516
|
00354
|
PUNB0102320
|
3420
|
21/09/2023
|
Account closed
|
102
|
BH0518015_040823APB_FTO_465845
|
0518015000NRG24040820230360981
|
5778920769
|
04/08/2023
|
meera devi
|
meera devi
|
0518015WL031517
|
00354
|
PUNB0103720
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0518015_041023APB_FTO_581705
|
0518015000NRG24041020230445348
|
6931007421
|
04/10/2023
|
KRISHN KUMAR
|
KRISHN KUMAR
|
0518015WL043749
|
00415
|
SBIN0018973
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0518015_041023FTO_581715
|
0518015000NRG24041020230445350
|
6930723800
|
04/10/2023
|
Shail Devi
|
Shail Devi
|
0518015WL043749
|
00462
|
UCBA0RRBBKG
|
3420
|
02/11/2023
|
Participant not mapped to the product
|
105
|
BH0518015_051023APB_FTO_583583
|
0518015000NRG24041020230445753
|
6931012522
|
05/10/2023
|
RINKU DEVI
|
RINKU DEVI
|
0518015WL043897
|
00354
|
PUNB0103720
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0518015_051023APB_FTO_583583
|
0518015000NRG24041020230445779
|
6931012550
|
05/10/2023
|
Raushan Kumar Jha
|
Raushan Kumar Jha
|
0518015WL043900
|
00415
|
SBIN0002930
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
BH0518015_041123APB_FTO_649666
|
0518015000NRG24041120230488130
|
7365021174
|
04/11/2023
|
Krishna Dev Sah
|
Krishna Dev Sah
|
0518015WL051861
|
00354
|
PUNB0102320
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0518015_041123APB_FTO_649666
|
0518015000NRG24041120230488192
|
7365021145
|
04/11/2023
|
MUNILAL PASWAN
|
MUNILAL PASWAN
|
0518015WL051892
|
00354
|
PUNB0102320
|
1596
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0518015_041123FTO_649632
|
0518015000NRG24041120230489389
|
7361841650
|
04/11/2023
|
Reeta devi
|
Reeta devi
|
0518015WL052070
|
00462
|
UCBA0RRBBKG
|
3192
|
10/11/2023
|
Participant not mapped to the product
|
110
|
BH0518015_041223FTO_707272
|
0518015000NRG24041220230557926
|
8701977152
|
04/12/2023
|
Gita Devi
|
Gita Devi
|
0518015WL060163
|
00415
|
SBIN0002921
|
1824
|
16/12/2023
|
No Such Account
|
111
|
BH0518015_041223FTO_707298
|
0518015000NRG24041220230557999
|
8701974989
|
04/12/2023
|
Ajit ray
|
Ajit ray
|
0518015WL060176
|
00696
|
PUNB0MBGB06
|
1824
|
16/12/2023
|
No Such Account
|
112
|
BH0518015_041223FTO_707272
|
0518015000NRG24041220230558021
|
8701977151
|
04/12/2023
|
usha devi
|
usha devi
|
0518015WL060187
|
00415
|
SBIN0002921
|
1824
|
16/12/2023
|
No Such Account
|
113
|
BH0518015_041223FTO_707298
|
0518015000NRG24041220230558217
|
8701974980
|
04/12/2023
|
Tinku Kumar
|
Tinku Kumar
|
0518015WL060201
|
00354
|
PUNB0640400
|
1596
|
16/12/2023
|
No Such Account
|
114
|
BH0518015_041223APB_FTO_707256
|
0518015000NRG24041220230558578
|
8704304506
|
04/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0518015WL060301
|
00354
|
PUNB0103720
|
2964
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0518015_051223APB_FTO_709655
|
0518015000NRG24041220230559781
|
9004308854
|
05/12/2023
|
MAHINDRA SAHANI
|
MAHINDRA SAHANI
|
0518015WL060457
|
00354
|
PUNB0102320
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
BH0518015_051223APB_FTO_709655
|
0518015000NRG24041220230559935
|
9004308822
|
05/12/2023
|
RAMCHANDRA DAS
|
RAMCHANDRA DAS
|
0518015WL060532
|
00354
|
PUNB0102320
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0518015_051223APB_FTO_709655
|
0518015000NRG24041220230559944
|
9004308781
|
05/12/2023
|
Raj Kishor Sah
|
Raj Kishor Sah
|
0518015WL060537
|
00354
|
PUNB0102320
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0518015_051223APB_FTO_709655
|
0518015000NRG24041220230560009
|
9004308829
|
05/12/2023
|
MUNILAL PASWAN
|
MUNILAL PASWAN
|
0518015WL060554
|
00354
|
PUNB0102320
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0518015_050124FTO_783615
|
0518015000NRG24050120240628876
|
1991596353
|
05/01/2024
|
Tinku Kumar
|
Tinku Kumar
|
0518015WL0068663
|
00691
|
IPOS0000001
|
1596
|
20/03/2024
|
No Such Account
|
120
|
BH0518015_050124APB_FTO_784068
|
0518015000NRG24050120240629752
|
1998652397
|
05/01/2024
|
Vijay Kumar Mahto
|
Vijay Kumar Mahto
|
0518015WL068837
|
00468
|
UBIN0541478
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0518015_050124APB_FTO_784718
|
0518015000NRG24050120240629811
|
1998737173
|
05/01/2024
|
Luna devi
|
Luna devi
|
0518015WL068882
|
00048
|
BKID0004683
|
1140
|
20/03/2024
|
A/c Blocked or Frozen
|
122
|
BH0518015_050124APB_FTO_784718
|
0518015000NRG24050120240629812
|
1998737178
|
05/01/2024
|
Sanju Devi
|
Sanju Devi
|
0518015WL068882
|
00048
|
BKID0004683
|
912
|
20/03/2024
|
A/c Blocked or Frozen
|
123
|
BH0518015_050124APB_FTO_784074
|
0518015000NRG24050120240630075
|
1992323158
|
05/01/2024
|
Munni Devi
|
Munni Devi
|
0518015WL068921
|
00354
|
PUNB0103720
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0518015_050124APB_FTO_784699
|
0518015000NRG24050120240630700
|
1992328392
|
05/01/2024
|
Rima Kumari
|
Rima Kumari
|
0518015WL068965
|
00048
|
BKID0004683
|
3648
|
20/03/2024
|
A/c Blocked or Frozen
|
125
|
BH0518015_050124APB_FTO_784699
|
0518015000NRG24050120240630707
|
1992328366
|
05/01/2024
|
Sarita Devi
|
Sarita Devi
|
0518015WL068965
|
00462
|
UCBA0002181
|
3648
|
20/03/2024
|
A/c Blocked or Frozen
|
126
|
BH0518015_050124APB_FTO_784699
|
0518015000NRG24050120240630726
|
1992328386
|
05/01/2024
|
Mina Devi
|
Mina Devi
|
0518015WL068965
|
00048
|
BKID0004683
|
3648
|
20/03/2024
|
A/c Blocked or Frozen
|
127
|
BH0518015_050124APB_FTO_784722
|
0518015000NRG24050120240630988
|
1998743846
|
05/01/2024
|
Dilip Mahto
|
Dilip Mahto
|
0518015WL068997
|
00048
|
BKID0004683
|
1824
|
20/03/2024
|
A/c Blocked or Frozen
|
128
|
BH0518015_050224APB_FTO_835067
|
0518015000NRG24050220240700240
|
2154310658
|
05/02/2024
|
MUNILAL PASWAN
|
MUNILAL PASWAN
|
0518015WL077526
|
00354
|
PUNB0102320
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0518015_050224APB_FTO_835067
|
0518015000NRG24050220240700253
|
2154310677
|
05/02/2024
|
Subodh Kumar Mishra
|
Subodh Kumar Mishra
|
0518015WL077535
|
00354
|
PUNB0102320
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0518015_050224APB_FTO_835067
|
0518015000NRG24050220240700276
|
2154310686
|
05/02/2024
|
SITA RAM PANDIT
|
SITA RAM PANDIT
|
0518015WL077546
|
00354
|
PUNB0102320
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0518015_050224APB_FTO_835067
|
0518015000NRG24050220240700278
|
2154310655
|
05/02/2024
|
RAMCHANDRA DAS
|
RAMCHANDRA DAS
|
0518015WL077547
|
00354
|
PUNB0102320
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0518015_050224APB_FTO_835067
|
0518015000NRG24050220240700285
|
2154310692
|
05/02/2024
|
Raj Kishor Sah
|
Raj Kishor Sah
|
0518015WL077551
|
00354
|
PUNB0102320
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
BH0518015_050224APB_FTO_835067
|
0518015000NRG24050220240700289
|
2154310676
|
05/02/2024
|
MAHINDRA SAHANI
|
MAHINDRA SAHANI
|
0518015WL077553
|
00354
|
PUNB0102320
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0518015_050224APB_FTO_835119
|
0518015000NRG24050220240701554
|
2146880772
|
05/02/2024
|
Luna devi
|
Luna devi
|
0518015WL077741
|
00048
|
BKID0004683
|
1368
|
25/03/2024
|
A/c Blocked or Frozen
|
135
|
BH0518015_050224APB_FTO_835119
|
0518015000NRG24050220240701555
|
2146880776
|
05/02/2024
|
Sanju Devi
|
Sanju Devi
|
0518015WL077741
|
00048
|
BKID0004683
|
1368
|
25/03/2024
|
A/c Blocked or Frozen
|
136
|
BH0518015_050324APB_FTO_894173
|
0518015000NRG24050320240756647
|
3043847081
|
05/03/2024
|
Sangita devi
|
Sangita devi
|
0518015WL083630
|
00415
|
SBIN0002921
|
1368
|
16/04/2024
|
Participant not mapped to the product
|
137
|
BH0518015_070324APB_FTO_898905
|
0518015000NRG24050320240757124
|
3039526418
|
07/03/2024
|
Luna devi
|
Luna devi
|
0518015WL083728
|
00048
|
BKID0004683
|
1596
|
16/04/2024
|
A/c Blocked or Frozen
|
138
|
BH0518015_070324APB_FTO_898905
|
0518015000NRG24050320240757125
|
3039526422
|
07/03/2024
|
Sanju Devi
|
Sanju Devi
|
0518015WL083728
|
00048
|
BKID0004683
|
1596
|
16/04/2024
|
A/c Blocked or Frozen
|
139
|
BH0518015_050523APB_FTO_109347
|
0518015000NRG24050520230040256
|
1482923186
|
05/05/2023
|
Alakha Devi
|
Alakha Devi
|
0518015WL005328
|
00468
|
UBIN0567710
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0518015_050523APB_FTO_109342
|
0518015000NRG24050520230041027
|
1482922707
|
05/05/2023
|
Punam Devi
|
Punam Devi
|
0518015WL005408
|
00045
|
BARB0HARISH
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
BH0518015_060723APB_FTO_372328
|
0518015000NRG24050720230262429
|
4964923062
|
06/07/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
0518015WL023599
|
00354
|
PUNB0103720
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
142
|
BH0518015_050723APB_FTO_365164
|
0518015000NRG24050720230263130
|
5742180174
|
05/07/2023
|
LALAN DAS
|
LALAN DAS
|
0518015WL023684
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
BH0518015_050723FTO_362404
|
0518015000NRG24050720230265733
|
5744822537
|
05/07/2023
|
SAKINDER KUMAR
|
SAKINDER KUMAR
|
0518015WL023955
|
00691
|
IPOS0000001
|
2280
|
19/09/2023
|
No Such Account
|
144
|
BH0518015_050923APB_FTO_519911
|
0518015000NRG24050920230413902
|
5741264801
|
05/09/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
0518015WL036776
|
00468
|
UBIN0541478
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0518015_050923APB_FTO_520805
|
0518015000NRG24050920230414717
|
5741985136
|
05/09/2023
|
MAHINDRA SAHANI
|
MAHINDRA SAHANI
|
0518015WL037077
|
00354
|
PUNB0102320
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0518015_050923APB_FTO_520805
|
0518015000NRG24050920230414794
|
5741985138
|
05/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
0518015WL037099
|
00354
|
PUNB0102320
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0518015_050923APB_FTO_520805
|
0518015000NRG24050920230414829
|
5741985153
|
05/09/2023
|
Geni Devi
|
Geni Devi
|
0518015WL037115
|
00354
|
PUNB0102320
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0518015_050923APB_FTO_520805
|
0518015000NRG24050920230414837
|
5741985120
|
05/09/2023
|
Krishna Dev Sah
|
Krishna Dev Sah
|
0518015WL037119
|
00354
|
PUNB0102320
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0518015_050923FTO_520764
|
0518015000NRG24050920230415144
|
5744857801
|
05/09/2023
|
RASHO DEVI
|
RASHO DEVI
|
0518015WL037172
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
150
|
BH0518015_051023FTO_583880
|
0518015000NRG24051020230447481
|
6930729655
|
05/10/2023
|
RAMKUMAR DAS
|
RAMKUMAR DAS
|
0518015WL044153
|
00415
|
SBIN0002921
|
3420
|
02/11/2023
|
No Such Account
|
151
|
BH0518015_051223FTO_708655
|
0518015000NRG24051220230560293
|
9008011540
|
05/12/2023
|
Ashok Kumar Choudhary
|
Ashok Kumar Choudhary
|
0518015WL060587
|
00462
|
UCBA0RRBBKG
|
2730
|
01/01/2024
|
Participant not mapped to the product
|
152
|
BH0518015_051223FTO_708655
|
0518015000NRG24051220230560294
|
9008011510
|
05/12/2023
|
Jogo Paswan
|
Jogo Paswan
|
0518015WL060587
|
00048
|
BKID0004683
|
2730
|
01/01/2024
|
A/c Blocked or Frozen
|
153
|
BH0518015_051223APB_FTO_709735
|
0518015000NRG24051220230560999
|
9008319181
|
05/12/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
0518015WL060643
|
00048
|
BKID0004974
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0518015_051223APB_FTO_709735
|
0518015000NRG24051220230561212
|
9008319109
|
05/12/2023
|
Upendra sahni
|
Upendra sahni
|
0518015WL060666
|
00354
|
PUNB0102320
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
155
|
BH0518015_060124APB_FTO_786650
|
0518015000NRG24060120240631630
|
2135462664
|
06/01/2024
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
0518015WL069089
|
00048
|
BKID0004974
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
156
|
BH0518015_060124APB_FTO_786650
|
0518015000NRG24060120240631631
|
2135462665
|
06/01/2024
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
0518015WL069089
|
00048
|
BKID0004974
|
456
|
25/03/2024
|
Participant not mapped to the product
|
157
|
BH0518015_060124APB_FTO_786620
|
0518015000NRG24060120240631682
|
2130460953
|
06/01/2024
|
Leela Devi
|
Leela Devi
|
0518015WL069109
|
00354
|
PUNB0103720
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
BH0518015_060224APB_FTO_836725
|
0518015000NRG24060220240702520
|
2146797440
|
06/02/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0518015WL077967
|
00415
|
SBIN0002322
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0518015_060224APB_FTO_836714
|
0518015000NRG24060220240704020
|
2151337143
|
06/02/2024
|
Vijay Kumar Mahto
|
Vijay Kumar Mahto
|
0518015WL078126
|
00468
|
UBIN0541478
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
BH0518015_070224APB_FTO_838187
|
0518015000NRG24060220240705702
|
2146800873
|
07/02/2024
|
dhiraj kumar
|
dhiraj kumar
|
0518015WL078327
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
BH0518015_090324APB_FTO_902781
|
0518015000NRG24060320240758880
|
3041801868
|
09/03/2024
|
Mahesh Ishwar
|
Mahesh Ishwar
|
0518015WL084034
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
162
|
BH0518015_070324APB_FTO_898910
|
0518015000NRG24060320240759123
|
3044151676
|
07/03/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
0518015WL084119
|
00048
|
BKID0004974
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
BH0518015_070523FTO_116846
|
0518015000NRG24060520230046603
|
1482489308
|
07/05/2023
|
Rani Devi
|
Rani Devi
|
0518015WL006045
|
00462
|
UCBA0RRBBKG
|
1596
|
12/05/2023
|
Participant not mapped to the product
|
164
|
BH0518015_060623FTO_230985
|
0518015000NRG24060620230138500
|
2397763081
|
06/06/2023
|
Gayatri Kumari
|
Gayatri Kumari
|
0518015WL015707
|
00696
|
PUNB0MBGB06
|
3648
|
10/06/2023
|
No Such Account
|
165
|
BH0518015_070623FTO_235569
|
0518015000NRG24060620230141188
|
2457156983
|
07/06/2023
|
Sita devi
|
Sita devi
|
0518015WL015871
|
00415
|
SBIN0002921
|
2280
|
12/06/2023
|
No Such Account
|
166
|
BH0518015_060723APB_FTO_372508
|
0518015000NRG24060720230270628
|
4962898126
|
06/07/2023
|
Suchita Devi
|
Suchita Devi
|
0518015WL024399
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0518015_070723FTO_378244
|
0518015000NRG24060720230271884
|
5080249784
|
07/07/2023
|
Sushila Devi
|
Sushila Devi
|
0518015WL024501
|
00462
|
UCBA0RRBBKG
|
456
|
02/09/2023
|
Participant not mapped to the product
|
168
|
BH0518015_070723FTO_378244
|
0518015000NRG24060720230271888
|
5080249785
|
07/07/2023
|
Bhagwan lal Paswan
|
Bhagwan lal Paswan
|
0518015WL024503
|
00462
|
UCBA0RRBBKG
|
456
|
02/09/2023
|
Participant not mapped to the product
|
169
|
BH0518015_070723FTO_378244
|
0518015000NRG24060720230271890
|
5080249786
|
07/07/2023
|
Anita devi
|
Anita devi
|
0518015WL024504
|
00462
|
UCBA0RRBBKG
|
456
|
02/09/2023
|
Participant not mapped to the product
|
170
|
BH0518015_060923APB_FTO_524533
|
0518015000NRG24060920230415782
|
5742995489
|
06/09/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0518015WL037380
|
00415
|
SBIN0002322
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0518015_061023APB_FTO_588372
|
0518015000NRG24061020230449220
|
6934093649
|
06/10/2023
|
GUDDU MAHATO
|
GUDDU MAHATO
|
0518015WL044617
|
00089
|
CBIN0280054
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
BH0518015_061023APB_FTO_588463
|
0518015000NRG24061020230450125
|
6937226576
|
06/10/2023
|
MUNILAL PASWAN
|
MUNILAL PASWAN
|
0518015WL044924
|
00354
|
PUNB0102320
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0518015_061023FTO_588555
|
0518015000NRG24061020230450338
|
6937078385
|
06/10/2023
|
Mithlesh Kumar singh
|
Mithlesh Kumar singh
|
0518015WL045021
|
00415
|
SBIN0002921
|
684
|
02/11/2023
|
No Such Account
|
174
|
BH0518015_071023APB_FTO_591482
|
0518015000NRG24071020230450578
|
6937179219
|
07/10/2023
|
Krishna Dev Sah
|
Krishna Dev Sah
|
0518015WL045096
|
00354
|
PUNB0102320
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0518015_081123FTO_655905
|
0518015000NRG24071120230497274
|
8575280681
|
08/11/2023
|
Sita Devi
|
Sita Devi
|
0518015WL0052831
|
00415
|
SBIN0002921
|
1824
|
13/12/2023
|
No Such Account
|
176
|
BH0518015_080224APB_FTO_840888
|
0518015000NRG24080220240708539
|
2154540231
|
08/02/2024
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0518015WL078573
|
00415
|
SBIN0002921
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0518015_080224APB_FTO_840888
|
0518015000NRG24080220240708595
|
2154540222
|
08/02/2024
|
Sajan Kumar Jha
|
Sajan Kumar Jha
|
0518015WL078583
|
00354
|
PUNB0103720
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0518015_080224APB_FTO_840888
|
0518015000NRG24080220240708603
|
2154540235
|
08/02/2024
|
KRISHNA KUMAR JHA
|
KRISHNA KUMAR JHA
|
0518015WL078583
|
00662
|
BDBL0001431
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
179
|
BH0518015_080523APB_FTO_122635
|
0518015000NRG24080520230050133
|
1540874260
|
08/05/2023
|
Mukesh Sah
|
Mukesh Sah
|
0518015WL006609
|
00468
|
UBIN0541478
|
3648
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0518015_080523FTO_122648
|
0518015000NRG24080520230050443
|
1540678719
|
08/05/2023
|
Kiran devi
|
Kiran devi
|
0518015WL006638
|
00696
|
PUNB0MBGB06
|
3648
|
13/05/2023
|
No Such Account
|
181
|
BH0518015_090523APB_FTO_124157
|
0518015000NRG24080520230052878
|
1541110439
|
09/05/2023
|
Shibji Ray
|
Shibji Ray
|
0518015WL006823
|
00048
|
BKID0004683
|
3192
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0518015_090823APB_FTO_477302
|
0518015000NRG24080820230368738
|
5743077056
|
09/08/2023
|
Shiv Devi
|
Shiv Devi
|
0518015WL032280
|
00354
|
PUNB0103720
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0518015_090823APB_FTO_477302
|
0518015000NRG24080820230368741
|
5743077067
|
09/08/2023
|
JAYMANTI DEVI
|
JAYMANTI DEVI
|
0518015WL032280
|
00354
|
PUNB0640400
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0518015_090823APB_FTO_477458
|
0518015000NRG24080820230370654
|
5744954965
|
09/08/2023
|
Raj kumari Devi
|
Raj kumari Devi
|
0518015WL032447
|
00415
|
SBIN0002921
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0518015_080923APB_FTO_530069
|
0518015000NRG24080920230418041
|
5744977935
|
08/09/2023
|
Sajan Kumar Jha
|
Sajan Kumar Jha
|
0518015WL038077
|
00354
|
PUNB0103720
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0518015_091123APB_FTO_658631
|
0518015000NRG24081120230499315
|
8996242188
|
09/11/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0518015WL052995
|
00415
|
SBIN0002322
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0518015_081223APB_FTO_718115
|
0518015000NRG24081220230567903
|
9907467798
|
08/12/2023
|
Annu Devi
|
Annu Devi
|
0518015WL061955
|
00354
|
PUNB0640400
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0518015_100124APB_FTO_793811
|
0518015000NRG24090120240640103
|
2143106666
|
10/01/2024
|
Rakesh Das
|
Rakesh Das
|
0518015WL069917
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
189
|
BH0518015_090124APB_FTO_792135
|
0518015000NRG24090120240641921
|
2142386397
|
09/01/2024
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0518015WL070153
|
00415
|
SBIN0002921
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0518015_090124APB_FTO_792177
|
0518015000NRG24090120240641994
|
2143113397
|
09/01/2024
|
rajesh kumar
|
rajesh kumar
|
0518015WL070174
|
00462
|
UCBA0001122
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
191
|
BH0518015_090124APB_FTO_792177
|
0518015000NRG24090120240642091
|
2143113407
|
09/01/2024
|
Bhago Devi
|
Bhago Devi
|
0518015WL070178
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0518015_090124APB_FTO_792177
|
0518015000NRG24090120240642099
|
2143113439
|
09/01/2024
|
mohammad tahir
|
mohammad tahir
|
0518015WL070178
|
00048
|
BKID0004683
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
193
|
BH0518015_090124APB_FTO_792193
|
0518015000NRG24090120240642169
|
2139335133
|
09/01/2024
|
NASIMA BEGAM
|
NASIMA BEGAM
|
0518015WL070187
|
00048
|
BKID0004683
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
BH0518015_090124APB_FTO_792193
|
0518015000NRG24090120240642170
|
2139335136
|
09/01/2024
|
SABANA BEGAM
|
SABANA BEGAM
|
0518015WL070187
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
195
|
BH0518015_100523FTO_130592
|
0518015000NRG24090520230054034
|
1636709143
|
10/05/2023
|
Sangeeta devi
|
Sangeeta devi
|
0518015WL006929
|
00089
|
CBIN0280054
|
3420
|
17/05/2023
|
Account closed
|
196
|
BH0518015_090623APB_FTO_248177
|
0518015000NRG24090620230157821
|
2541485382
|
09/06/2023
|
Nandkishor Jha
|
Nandkishor Jha
|
0518015WL017056
|
638
|
INDB0001462
|
3648
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
BH0518015_090723APB_FTO_392967
|
0518015000NRG24090720230285267
|
5079672535
|
09/07/2023
|
MAHINDRA SAHANI
|
MAHINDRA SAHANI
|
0518015WL025166
|
00354
|
PUNB0102320
|
1140
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
BH0518015_090723APB_FTO_392967
|
0518015000NRG24090720230285271
|
5079672536
|
09/07/2023
|
Rama Ray
|
Rama Ray
|
0518015WL025166
|
00354
|
PUNB0102320
|
1140
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0518015_090723APB_FTO_392967
|
0518015000NRG24090720230285283
|
5079672524
|
09/07/2023
|
RAMSHISH SAH
|
RAMSHISH SAH
|
0518015WL025166
|
00354
|
PUNB0102320
|
1050
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0518015_090723APB_FTO_392967
|
0518015000NRG24090720230285285
|
5079672531
|
09/07/2023
|
RAM NARAYAN SAH
|
RAM NARAYAN SAH
|
0518015WL025166
|
00354
|
PUNB0102320
|
1050
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0518015_090723APB_FTO_394773
|
0518015000NRG24090720230286442
|
5083374852
|
09/07/2023
|
Nandkishor Jha
|
Nandkishor Jha
|
0518015WL025226
|
638
|
INDB0001462
|
3420
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
BH0518015_090723APB_FTO_394773
|
0518015000NRG24090720230286447
|
5083374859
|
09/07/2023
|
Sajan Kumar Jha
|
Sajan Kumar Jha
|
0518015WL025226
|
00354
|
PUNB0103720
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
BH0518015_100823FTO_477585
|
0518015000NRG24090820230370871
|
5741254093
|
10/08/2023
|
VINOD SADA
|
VINOD SADA
|
0518015WL032460
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
204
|
BH0518015_100823FTO_477584
|
0518015000NRG24090820230370874
|
5744835823
|
10/08/2023
|
RAMUDIT CHAUDHARY
|
RAMUDIT CHAUDHARY
|
0518015WL032461
|
00462
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
205
|
BH0518015_090823APB_FTO_477366
|
0518015000NRG24090820230371095
|
5742948199
|
09/08/2023
|
Nirmala Devi
|
Nirmala Devi
|
0518015WL032495
|
00462
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
BH0518015_090823FTO_477489
|
0518015000NRG24090820230371252
|
5743171209
|
09/08/2023
|
Bhavikshan Sah
|
Bhavikshan Sah
|
0518015WL032513
|
00354
|
PUNB0103720
|
3648
|
19/09/2023
|
No Such Account
|
207
|
BH0518015_101123FTO_660745
|
0518015000NRG24091120230500464
|
8992960702
|
10/11/2023
|
MANJU KUMARI
|
MANJU KUMARI
|
0518015WL053236
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
No Such Account
|
208
|
BH0518015_100723FTO_399513
|
0518015000NRG24100720230290948
|
5078847906
|
10/07/2023
|
Ramdev singh
|
Ramdev singh
|
0518015WL025562
|
00462
|
UCBA0RRBBKG
|
3648
|
02/09/2023
|
Participant not mapped to the product
|
209
|
BH0518015_110823FTO_479746
|
0518015000NRG24100820230376106
|
5774280456
|
11/08/2023
|
Rina Devi
|
Rina Devi
|
0518015WL032898
|
00462
|
UCBA0002181
|
3192
|
20/09/2023
|
No Such Account
|
210
|
BH0518015_110823FTO_479746
|
0518015000NRG24100820230376320
|
5774280441
|
11/08/2023
|
mohd Jamshed
|
mohd Jamshed
|
0518015WL032904
|
00415
|
SBIN0002921
|
2964
|
20/09/2023
|
No Such Account
|
211
|
BH0518015_111123APB_FTO_662167
|
0518015000NRG24101120230503773
|
8990577367
|
11/11/2023
|
KRISHN KUMAR
|
KRISHN KUMAR
|
0518015WL054039
|
00415
|
SBIN0018973
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0518015_120324APB_FTO_909548
|
0518015000NRG24110320240764003
|
3043737385
|
12/03/2024
|
manju devi
|
manju devi
|
0518015WL084751
|
00048
|
BKID0004683
|
2925
|
16/04/2024
|
A/c Blocked or Frozen
|
213
|
BH0518015_120324APB_FTO_909548
|
0518015000NRG24110320240764006
|
3043737388
|
12/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0518015WL084751
|
00048
|
BKID0004683
|
2886
|
16/04/2024
|
A/c Blocked or Frozen
|
214
|
BH0518015_120324APB_FTO_909548
|
0518015000NRG24110320240764013
|
3043737381
|
12/03/2024
|
Pinki devi
|
Pinki devi
|
0518015WL084751
|
00462
|
UCBA0RRBBKG
|
2925
|
16/04/2024
|
A/c Blocked or Frozen
|
215
|
BH0518015_120324APB_FTO_909548
|
0518015000NRG24110320240764014
|
3043737382
|
12/03/2024
|
Mokina khatun
|
Mokina khatun
|
0518015WL084751
|
00462
|
UCBA0RRBBKG
|
2886
|
16/04/2024
|
A/c Blocked or Frozen
|
216
|
BH0518015_120523FTO_136777
|
0518015000NRG24110520230057777
|
1638100729
|
12/05/2023
|
vina devi
|
vina devi
|
0518015WL007511
|
00696
|
PUNB0MBGB06
|
2280
|
17/05/2023
|
No Such Account
|
217
|
BH0518015_110923FTO_536188
|
0518015000NRG24110920230420555
|
5800886177
|
11/09/2023
|
Bhavikshan Sah
|
Bhavikshan Sah
|
0518015WL038578
|
00354
|
PUNB0103720
|
3648
|
21/09/2023
|
No Such Account
|
218
|
BH0518015_111223FTO_724039
|
0518015000NRG24111220230572644
|
9906597250
|
11/12/2023
|
Reeta Devi
|
Reeta Devi
|
0518015WL062400
|
00048
|
BKID0004683
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
219
|
BH0518015_111223APB_FTO_724047
|
0518015000NRG24111220230572652
|
9907678762
|
11/12/2023
|
PAWAN KUMAR BHAGAT
|
PAWAN KUMAR BHAGAT
|
0518015WL062400
|
00048
|
BKID0004683
|
3648
|
01/02/2024
|
A/c Blocked or Frozen
|
220
|
BH0518015_130723APB_FTO_412213
|
0518015000NRG24120720230297050
|
5079818346
|
13/07/2023
|
MAHENDRA PASWAN
|
MAHENDRA PASWAN
|
0518015WL026173
|
00354
|
PUNB0102320
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
BH0518015_130723APB_FTO_412213
|
0518015000NRG24120720230297062
|
5079818348
|
13/07/2023
|
NEPALI PASWAN
|
NEPALI PASWAN
|
0518015WL026173
|
00354
|
PUNB0102320
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0518015_130723APB_FTO_412213
|
0518015000NRG24120720230297064
|
5079818341
|
13/07/2023
|
RAM VINOD SHARMA
|
RAM VINOD SHARMA
|
0518015WL026173
|
00354
|
PUNB0102320
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0518015_130723APB_FTO_412213
|
0518015000NRG24120720230297069
|
5079818342
|
13/07/2023
|
Subodh Kumar Mishra
|
Subodh Kumar Mishra
|
0518015WL026173
|
00354
|
PUNB0102320
|
3420
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
BH0518015_130723FTO_412224
|
0518015000NRG24120720230297187
|
5082647362
|
13/07/2023
|
RAMAKANT PANDIT
|
RAMAKANT PANDIT
|
0518015WL026203
|
00354
|
PUNB0102320
|
3420
|
02/09/2023
|
No Such Account
|
225
|
BH0518015_130723FTO_412493
|
0518015000NRG24120720230300096
|
5080250801
|
13/07/2023
|
Koyali devi
|
Koyali devi
|
0518015WL026563
|
00462
|
UCBA0RRBBKG
|
3420
|
02/09/2023
|
Participant not mapped to the product
|
226
|
BH0518015_130723FTO_412493
|
0518015000NRG24120720230300098
|
5080250800
|
13/07/2023
|
Balo paswan
|
Balo paswan
|
0518015WL026563
|
00462
|
UCBA0RRBBKG
|
3420
|
02/09/2023
|
Participant not mapped to the product
|
227
|
BH0518015_130723FTO_412493
|
0518015000NRG24120720230300101
|
5080250802
|
13/07/2023
|
Mamta Devi
|
Mamta Devi
|
0518015WL026563
|
00462
|
UCBA0RRBBKG
|
3420
|
02/09/2023
|
Participant not mapped to the product
|
228
|
BH0518015_130723APB_FTO_412513
|
0518015000NRG24120720230301719
|
5079825051
|
13/07/2023
|
JAYJAY RAM PASWAN
|
JAYJAY RAM PASWAN
|
0518015WL026626
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0518015_131023FTO_604941
|
0518015000NRG24121020230455655
|
6933975115
|
13/10/2023
|
MAHESH THAKUR
|
MAHESH THAKUR
|
0518015WL0046226
|
00415
|
SBIN0002921
|
3420
|
02/11/2023
|
No Such Account
|
230
|
BH0518015_121223APB_FTO_726151
|
0518015000NRG24121220230573774
|
9907876387
|
12/12/2023
|
RAM VINOD SHARMA
|
RAM VINOD SHARMA
|
0518015WL062588
|
00354
|
PUNB0102320
|
684
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
BH0518015_121223FTO_726125
|
0518015000NRG24121220230573808
|
9908853840
|
12/12/2023
|
amar kumar
|
amar kumar
|
0518015WL062594
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
232
|
BH0518015_121223FTO_726125
|
0518015000NRG24121220230573809
|
9908853852
|
12/12/2023
|
chanderkant chaudhary
|
chanderkant chaudhary
|
0518015WL062594
|
00462
|
UCBA0002181
|
3648
|
01/02/2024
|
No Such Account
|
233
|
BH0518015_121223FTO_726125
|
0518015000NRG24121220230573922
|
9908853856
|
12/12/2023
|
VIJAY ISHWAR
|
VIJAY ISHWAR
|
0518015WL062600
|
00462
|
UCBA0RRBBKG
|
3420
|
01/02/2024
|
Participant not mapped to the product
|
234
|
BH0518015_121223FTO_726125
|
0518015000NRG24121220230573927
|
9908853823
|
12/12/2023
|
usha devi
|
usha devi
|
0518015WL062600
|
00048
|
BKID0004683
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
235
|
BH0518015_131223APB_FTO_728210
|
0518015000NRG24121220230574905
|
9907875148
|
13/12/2023
|
Munni Devi
|
Munni Devi
|
0518015WL062711
|
00354
|
PUNB0103720
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0518015_130124APB_FTO_798984
|
0518015000NRG24130120240649458
|
2143138969
|
13/01/2024
|
UMESH PRASAD
|
UMESH PRASAD
|
0518015WL071081
|
00354
|
PUNB0102320
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0518015_150224APB_FTO_851005
|
0518015000NRG24130220240718298
|
2887285133
|
15/02/2024
|
ANITA DEVI
|
ANITA DEVI
|
0518015WL079642
|
00462
|
UCBA0001122
|
3648
|
12/04/2024
|
A/c Blocked or Frozen
|
238
|
BH0518015_140324APB_FTO_915143
|
0518015000NRG24130320240769183
|
3044499209
|
14/03/2024
|
Ashok kumar
|
Ashok kumar
|
0518015WL085416
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
239
|
BH0518015_130623APB_FTO_259321
|
0518015000NRG24130620230165170
|
2618099328
|
13/06/2023
|
Ramashray Paswan
|
Ramashray Paswan
|
0518015WL017703
|
00048
|
BKID0004974
|
228
|
17/06/2023
|
A/c Blocked or Frozen
|
240
|
BH0518015_140623APB_FTO_266038
|
0518015000NRG24140620230170853
|
2663189529
|
14/06/2023
|
Meena Devi
|
Meena Devi
|
0518015WL018021
|
00415
|
SBIN0002921
|
3648
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
BH0518015_140623APB_FTO_266038
|
0518015000NRG24140620230170906
|
2663189554
|
14/06/2023
|
Dinesh Paswan
|
Dinesh Paswan
|
0518015WL018021
|
00696
|
PUNB0MBGB06
|
3648
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0518015_140823APB_FTO_485417
|
0518015000NRG24140820230382934
|
5741452274
|
14/08/2023
|
Geeta devi
|
Geeta devi
|
0518015WL033432
|
00048
|
BKID0004683
|
684
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
BH0518015_141023APB_FTO_606763
|
0518015000NRG24141020230456896
|
6934142530
|
14/10/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0518015WL046517
|
00468
|
UBIN0567710
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0518015_150124APB_FTO_800505
|
0518015000NRG24150120240652040
|
2143139366
|
15/01/2024
|
Sunita Devi
|
Sunita Devi
|
0518015WL071753
|
00415
|
SBIN0002921
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
245
|
BH0518015_150124APB_FTO_800655
|
0518015000NRG24150120240653040
|
2143136367
|
15/01/2024
|
dhiraj kumar
|
dhiraj kumar
|
0518015WL071941
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0518015_150124APB_FTO_800650
|
0518015000NRG24150120240653110
|
2143136270
|
15/01/2024
|
Arti kumari
|
Arti kumari
|
0518015WL071943
|
00415
|
SBIN0002921
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0518015_150324APB_FTO_917630
|
0518015000NRG24150320240771968
|
3041928404
|
15/03/2024
|
DIPU RAJAK
|
DIPU RAJAK
|
0518015WL085799
|
00468
|
UBIN0567710
|
912
|
16/04/2024
|
Participant not mapped to the product
|
248
|
BH0518015_150324APB_FTO_918071
|
0518015000NRG24150320240774895
|
3039768969
|
15/03/2024
|
Shivani Dev
|
Shivani Dev
|
0518015WL086138
|
00354
|
PUNB0103720
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0518015_150723FTO_418208
|
0518015000NRG24150720230312792
|
5742247181
|
15/07/2023
|
devki devi
|
devki devi
|
0518015WL027965
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
250
|
BH0518015_150723APB_FTO_418202
|
0518015000NRG24150720230312865
|
5743106516
|
15/07/2023
|
Raj kumari Devi
|
Raj kumari Devi
|
0518015WL027975
|
00415
|
SBIN0002921
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
BH0518015_160124APB_FTO_801914
|
0518015000NRG24160120240654989
|
2142964426
|
16/01/2024
|
Shivani Dev
|
Shivani Dev
|
0518015WL072437
|
00354
|
PUNB0103720
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0518015_180324APB_FTO_922863
|
0518015000NRG24160320240778139
|
3039956230
|
18/03/2024
|
manju devi
|
manju devi
|
0518015WL086502
|
00048
|
BKID0004683
|
3520
|
16/04/2024
|
A/c Blocked or Frozen
|
253
|
BH0518015_180324APB_FTO_922863
|
0518015000NRG24160320240778146
|
3039956228
|
18/03/2024
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0518015WL086502
|
00048
|
BKID0004683
|
3584
|
16/04/2024
|
A/c Blocked or Frozen
|
254
|
BH0518015_160823FTO_487116
|
0518015000NRG24160820230384804
|
5741231456
|
16/08/2023
|
Bhagwan lal Paswan
|
Bhagwan lal Paswan
|
0518015WL033603
|
00462
|
UCBA0RRBBKG
|
684
|
19/09/2023
|
Participant not mapped to the product
|
255
|
BH0518015_160823FTO_487116
|
0518015000NRG24160820230384878
|
5741231453
|
16/08/2023
|
Rudal ray
|
Rudal ray
|
0518015WL033609
|
00415
|
SBIN0002921
|
912
|
19/09/2023
|
No Such Account
|
256
|
BH0518015_160823FTO_487116
|
0518015000NRG24160820230384879
|
5741231455
|
16/08/2023
|
Anita devi
|
Anita devi
|
0518015WL033609
|
00462
|
UCBA0RRBBKG
|
912
|
19/09/2023
|
Participant not mapped to the product
|
257
|
BH0518015_170823APB_FTO_490754
|
0518015000NRG24160820230385833
|
5742904941
|
17/08/2023
|
Rama paswan
|
Rama paswan
|
0518015WL033794
|
00415
|
SBIN0002921
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
BH0518015_190923FTO_552162
|
0518015000NRG24160920230427317
|
5874616643
|
19/09/2023
|
Sanjula kumari
|
Sanjula kumari
|
0518015WL040476
|
00415
|
SBIN0002921
|
3648
|
26/09/2023
|
Account closed
|
259
|
BH0518015_300923FTO_574787
|
0518015000NRG24160920230427331
|
6930736529
|
30/09/2023
|
Geeta devi
|
Geeta devi
|
0518015WL0040479
|
00048
|
BKID0004683
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
260
|
BH0518015_190923APB_FTO_552415
|
0518015000NRG24160920230428573
|
5875613191
|
19/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0518015WL040833
|
00354
|
PUNB0102320
|
3420
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0518015_190923APB_FTO_552415
|
0518015000NRG24160920230428583
|
5875613200
|
19/09/2023
|
RUKAMA DEVI
|
RUKAMA DEVI
|
0518015WL040833
|
00354
|
PUNB0102320
|
3420
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
BH0518015_161123APB_FTO_669043
|
0518015000NRG24161120230514656
|
9008450402
|
16/11/2023
|
DROPADI
|
DROPADI
|
0518015WL056058
|
00415
|
SBIN0002921
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0518015_161123APB_FTO_670383
|
0518015000NRG24161120230515830
|
9010515687
|
16/11/2023
|
ABHIMANYU KUMAR
|
ABHIMANYU KUMAR
|
0518015WL056201
|
00468
|
UBIN0541478
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0518015_161123FTO_669452
|
0518015000NRG24161120230516264
|
9010633642
|
16/11/2023
|
DHURO DEVI
|
DHURO DEVI
|
0518015WL056249
|
00462
|
UCBA0001300
|
1140
|
01/01/2024
|
No Such Account
|
265
|
BH0518015_170623APB_FTO_279073
|
0518015000NRG24170620230183306
|
2813560602
|
17/06/2023
|
Ram Sudhar Ray
|
Ram Sudhar Ray
|
0518015WL018875
|
00415
|
SBIN0008885
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
BH0518015_180823FTO_492752
|
0518015000NRG24170820230387404
|
5744843076
|
18/08/2023
|
Sudama Devi
|
Sudama Devi
|
0518015WL033894
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
267
|
BH0518015_180823APB_FTO_492803
|
0518015000NRG24170820230388953
|
5744909219
|
18/08/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0518015WL033962
|
00354
|
PUNB0102320
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0518015_181023FTO_613639
|
0518015000NRG24171020230460255
|
6937013147
|
18/10/2023
|
Anita Devi
|
Anita Devi
|
0518015WL047436
|
00462
|
UCBA0RRBBKG
|
2280
|
02/11/2023
|
Participant not mapped to the product
|
269
|
BH0518015_171123FTO_673298
|
0518015000NRG24171120230521132
|
8995623534
|
17/11/2023
|
rajkumari devi
|
rajkumari devi
|
0518015WL056795
|
00415
|
SBIN0003012
|
3192
|
01/01/2024
|
No Such Account
|
270
|
BH0518015_190324APB_FTO_924998
|
0518015000NRG24180320240781580
|
3044096496
|
19/03/2024
|
Dilip Mahto
|
Dilip Mahto
|
0518015WL086836
|
00048
|
BKID0004683
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
271
|
BH0518015_190523FTO_161022
|
0518015000NRG24180520230077343
|
1857992192
|
19/05/2023
|
Anita devi
|
Anita devi
|
0518015WL010670
|
00696
|
PUNB0MBGB06
|
3648
|
25/05/2023
|
No Such Account
|
272
|
BH0518015_190523FTO_161022
|
0518015000NRG24180520230077393
|
1857992190
|
19/05/2023
|
parmila devi
|
parmila devi
|
0518015WL010672
|
00045
|
BARB0DALSIN
|
3648
|
25/05/2023
|
No Such Account
|
273
|
BH0518015_180823APB_FTO_492773
|
0518015000NRG24180820230389454
|
5741992570
|
18/08/2023
|
SURENDRA RAY
|
SURENDRA RAY
|
0518015WL033983
|
00354
|
PUNB0102320
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
BH0518015_180823APB_FTO_492773
|
0518015000NRG24180820230389457
|
5741992594
|
18/08/2023
|
RAM KUMARI DEVI
|
RAM KUMARI DEVI
|
0518015WL033983
|
00354
|
PUNB0102320
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
BH0518015_180823FTO_492762
|
0518015000NRG24180820230389489
|
5744843226
|
18/08/2023
|
BADAMIYA DEVI
|
BADAMIYA DEVI
|
0518015WL033985
|
00354
|
PUNB0102320
|
3648
|
19/09/2023
|
Account closed
|
276
|
BH0518015_180823APB_FTO_492826
|
0518015000NRG24180820230389496
|
5742908116
|
18/08/2023
|
meera devi
|
meera devi
|
0518015WL033986
|
00354
|
PUNB0103720
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
BH0518015_180823FTO_492756
|
0518015000NRG24180820230391885
|
5744843406
|
18/08/2023
|
manti devi
|
manti devi
|
0518015WL034109
|
00462
|
UCBA0RRBBKG
|
3420
|
19/09/2023
|
Participant not mapped to the product
|
278
|
BH0518015_181023APB_FTO_613619
|
0518015000NRG24181020230460815
|
6937153809
|
18/10/2023
|
RAMKISHUN DAS
|
RAMKISHUN DAS
|
0518015WL047559
|
00354
|
PUNB0103720
|
1596
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
BH0518015_181023FTO_613625
|
0518015000NRG24181020230461079
|
6937012060
|
18/10/2023
|
BANO DEVI
|
BANO DEVI
|
0518015WL047602
|
00462
|
UCBA0RRBBKG
|
3648
|
02/11/2023
|
Participant not mapped to the product
|
280
|
BH0518015_181023APB_FTO_613629
|
0518015000NRG24181020230461080
|
6934016976
|
18/10/2023
|
Ramashray Paswan
|
Ramashray Paswan
|
0518015WL047602
|
00048
|
BKID0004974
|
2508
|
02/11/2023
|
A/c Blocked or Frozen
|
281
|
BH0518015_181023FTO_613965
|
0518015000NRG24181020230461204
|
6937013716
|
18/10/2023
|
LILA DEVI
|
LILA DEVI
|
0518015WL047632
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
282
|
BH0518015_181023FTO_613954
|
0518015000NRG24181020230461451
|
6937012014
|
18/10/2023
|
MARUNA KHATUN
|
MARUNA KHATUN
|
0518015WL047734
|
00691
|
IPOS0000001
|
3648
|
02/11/2023
|
No Such Account
|
283
|
BH0518015_181123APB_FTO_675337
|
0518015000NRG24181120230524642
|
8991496053
|
18/11/2023
|
Shila Singh
|
Shila Singh
|
0518015WL057117
|
00354
|
PUNB0103720
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0518015_181123APB_FTO_675337
|
0518015000NRG24181120230524646
|
8991496051
|
18/11/2023
|
Amresh Rajak
|
Amresh Rajak
|
0518015WL057117
|
00354
|
PUNB0103720
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
BH0518015_181123FTO_675343
|
0518015000NRG24181120230524693
|
8991128164
|
18/11/2023
|
GANESHI SINGH
|
GANESHI SINGH
|
0518015WL057121
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
286
|
BH0518015_181123FTO_675321
|
0518015000NRG24181120230525288
|
9010626024
|
18/11/2023
|
Punam devi
|
Punam devi
|
0518015WL057194
|
00415
|
SBIN0002921
|
3420
|
01/01/2024
|
Account closed
|
287
|
BH0518015_181123FTO_675321
|
0518015000NRG24181120230525293
|
9010626027
|
18/11/2023
|
Parmod Sah
|
Parmod Sah
|
0518015WL057194
|
00462
|
UCBA0RRBBKG
|
3420
|
01/01/2024
|
Participant not mapped to the product
|
288
|
BH0518015_191223APB_FTO_742644
|
0518015000NRG24181220230586454
|
1522984009
|
19/12/2023
|
Pinki Devi
|
Pinki Devi
|
0518015WL064003
|
00048
|
BKID0004683
|
3648
|
08/03/2024
|
A/c Blocked or Frozen
|
289
|
BH0518015_191223APB_FTO_742688
|
0518015000NRG24181220230586796
|
1522978895
|
19/12/2023
|
Meena Devi
|
Meena Devi
|
0518015WL064014
|
00415
|
SBIN0002921
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
BH0518015_191223APB_FTO_742688
|
0518015000NRG24181220230586819
|
1522978884
|
19/12/2023
|
Dinesh Paswan
|
Dinesh Paswan
|
0518015WL064014
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
BH0518015_200224APB_FTO_861419
|
0518015000NRG24190220240730730
|
2887274726
|
20/02/2024
|
DIPU RAJAK
|
DIPU RAJAK
|
0518015WL080942
|
00468
|
UBIN0567710
|
1140
|
12/04/2024
|
Participant not mapped to the product
|
292
|
BH0518015_200224APB_FTO_861370
|
0518015000NRG24190220240732171
|
2887276660
|
20/02/2024
|
Mahesh Ishwar
|
Mahesh Ishwar
|
0518015WL081053
|
00691
|
IPOS0000001
|
2964
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
293
|
BH0518015_190324APB_FTO_925010
|
0518015000NRG24190320240783367
|
3039766843
|
19/03/2024
|
Munni Devi
|
Munni Devi
|
0518015WL087026
|
00354
|
PUNB0103720
|
2472
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
BH0518015_190623APB_FTO_286484
|
0518015000NRG24190620230186656
|
2813521554
|
19/06/2023
|
MANOJ MAHTO
|
MANOJ MAHTO
|
0518015WL019157
|
00415
|
SBIN0002921
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
BH0518015_190623APB_FTO_286484
|
0518015000NRG24190620230186657
|
2813521555
|
19/06/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0518015WL019157
|
00415
|
SBIN0002921
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
BH0518015_200823FTO_495244
|
0518015000NRG24190820230393318
|
5080254455
|
20/08/2023
|
Fekani devi
|
Fekani devi
|
0518015WL034216
|
00462
|
UCBA0RRBBKG
|
3648
|
02/09/2023
|
Participant not mapped to the product
|
297
|
BH0518015_191023FTO_618628
|
0518015000NRG24191020230463230
|
7069090084
|
19/10/2023
|
Sita Devi
|
Sita Devi
|
0518015WL048195
|
00415
|
SBIN0002921
|
684
|
06/11/2023
|
No Such Account
|
298
|
BH0518015_191223FTO_743493
|
0518015000NRG24191220230591367
|
1524236354
|
19/12/2023
|
Ashok Kumar Choudhary
|
Ashok Kumar Choudhary
|
0518015WL064257
|
00462
|
UCBA0RRBBKG
|
3420
|
08/03/2024
|
Participant not mapped to the product
|
299
|
BH0518015_191223FTO_743493
|
0518015000NRG24191220230591391
|
1524236357
|
19/12/2023
|
Jogo Paswan
|
Jogo Paswan
|
0518015WL064257
|
00048
|
BKID0004683
|
3420
|
08/03/2024
|
A/c Blocked or Frozen
|
300
|
BH0518015_191223APB_FTO_743523
|
0518015000NRG24191220230591414
|
1522988446
|
19/12/2023
|
NASIMA BEGAM
|
NASIMA BEGAM
|
0518015WL064258
|
00048
|
BKID0004683
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
BH0518015_191223APB_FTO_743523
|
0518015000NRG24191220230591416
|
1522988442
|
19/12/2023
|
SABANA BEGAM
|
SABANA BEGAM
|
0518015WL064258
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
A/c Blocked or Frozen
|
302
|
BH0518015_191223APB_FTO_743523
|
0518015000NRG24191220230591428
|
1522988405
|
19/12/2023
|
Sudha Devi
|
Sudha Devi
|
0518015WL064259
|
00415
|
SBIN0002921
|
3420
|
08/03/2024
|
A/c Blocked or Frozen
|
303
|
BH0518015_191223APB_FTO_743523
|
0518015000NRG24191220230591437
|
1522988450
|
19/12/2023
|
MD AFJAL
|
MD AFJAL
|
0518015WL064259
|
00048
|
BKID0004683
|
3420
|
08/03/2024
|
A/c Blocked or Frozen
|
304
|
BH0518015_191223FTO_743493
|
0518015000NRG24191220230591577
|
1524236359
|
19/12/2023
|
Pallavi Kumari
|
Pallavi Kumari
|
0518015WL064266
|
00048
|
BKID0004683
|
3420
|
08/03/2024
|
A/c Blocked or Frozen
|
305
|
BH0518015_191223APB_FTO_743523
|
0518015000NRG24191220230591602
|
1522988447
|
19/12/2023
|
mohammad tahir
|
mohammad tahir
|
0518015WL064266
|
00048
|
BKID0004683
|
3420
|
08/03/2024
|
A/c Blocked or Frozen
|
306
|
BH0518015_200324APB_FTO_926557
|
0518015000NRG24200320240784350
|
3041577627
|
20/03/2024
|
SITA RAM PANDIT
|
SITA RAM PANDIT
|
0518015WL087162
|
00354
|
PUNB0102320
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0518015_200324APB_FTO_926557
|
0518015000NRG24200320240784352
|
3041577641
|
20/03/2024
|
RAMCHANDRA DAS
|
RAMCHANDRA DAS
|
0518015WL087163
|
00354
|
PUNB0102320
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
BH0518015_200324APB_FTO_926557
|
0518015000NRG24200320240784353
|
3041577665
|
20/03/2024
|
Subodh Kumar Mishra
|
Subodh Kumar Mishra
|
0518015WL087164
|
00354
|
PUNB0102320
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
BH0518015_200324APB_FTO_926557
|
0518015000NRG24200320240784355
|
3041577640
|
20/03/2024
|
MUNILAL PASWAN
|
MUNILAL PASWAN
|
0518015WL087165
|
00354
|
PUNB0102320
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0518015_200523FTO_166262
|
0518015000NRG24200520230083108
|
1878060751
|
20/05/2023
|
Kiran devi
|
Kiran devi
|
0518015WL011187
|
00696
|
PUNB0MBGB06
|
2964
|
26/05/2023
|
No Such Account
|
311
|
BH0518015_170723FTO_422743
|
0518015000NRG24200520230084661
|
5741248921
|
17/07/2023
|
Kiran devi
|
Kiran devi
|
0518015WL0011269
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
312
|
BH0518015_200923FTO_554624
|
0518015000NRG24200920230430478
|
5876169487
|
20/09/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0518015WL041212
|
00696
|
PUNB0MBGB06
|
2964
|
26/09/2023
|
No Such Account
|
313
|
BH0518015_201223APB_FTO_745797
|
0518015000NRG24201220230594465
|
1523431127
|
20/12/2023
|
Raj Kishor Sah
|
Raj Kishor Sah
|
0518015WL064457
|
00354
|
PUNB0102320
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
BH0518015_210224APB_FTO_864015
|
0518015000NRG24210220240735922
|
2887339193
|
21/02/2024
|
Mina Devi
|
Mina Devi
|
0518015WL081345
|
00048
|
BKID0004683
|
3648
|
12/04/2024
|
A/c Blocked or Frozen
|
315
|
BH0518015_210224APB_FTO_864015
|
0518015000NRG24210220240735942
|
2887339198
|
21/02/2024
|
Rima Kumari
|
Rima Kumari
|
0518015WL081346
|
00048
|
BKID0004683
|
3648
|
12/04/2024
|
A/c Blocked or Frozen
|
316
|
BH0518015_220423APB_FTO_52094
|
0518015000NRG24210420230012077
|
1437109896
|
22/04/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0518015WL001751
|
00415
|
SBIN0002921
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0518015_230523APB_FTO_171235
|
0518015000NRG24210520230085776
|
1902893528
|
23/05/2023
|
Alakha Devi
|
Alakha Devi
|
0518015WL011392
|
00468
|
UBIN0567710
|
3648
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
BH0518015_210823FTO_495414
|
0518015000NRG24210820230394951
|
5743173683
|
21/08/2023
|
Rukamani devi
|
Rukamani devi
|
0518015WL034408
|
00462
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Participant not mapped to the product
|
319
|
BH0518015_210823APB_FTO_495427
|
0518015000NRG24210820230394964
|
5744882837
|
21/08/2023
|
Urmila Devi
|
Urmila Devi
|
0518015WL034408
|
00468
|
UBIN0541478
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
BH0518015_211123FTO_678373
|
0518015000NRG24211120230526832
|
9004422339
|
21/11/2023
|
Kusheshwar Sahani
|
Kusheshwar Sahani
|
0518015WL057341
|
00462
|
UCBA0RRBBKG
|
1824
|
01/01/2024
|
Participant not mapped to the product
|
321
|
BH0518015_211123APB_FTO_678367
|
0518015000NRG24211120230527028
|
9008399783
|
21/11/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0518015WL057405
|
00415
|
SBIN0002322
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
BH0518015_220224APB_FTO_866029
|
0518015000NRG24220220240738249
|
2887422215
|
22/02/2024
|
Munni Devi
|
Munni Devi
|
0518015WL081464
|
00354
|
PUNB0103720
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0518015_220623APB_FTO_301113
|
0518015000NRG24220620230205816
|
2867106572
|
22/06/2023
|
Sadhana Devi
|
Sadhana Devi
|
0518015WL020283
|
00048
|
BKID0004683
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
BH0518015_220723APB_FTO_436007
|
0518015000NRG24220720230330524
|
5744989151
|
22/07/2023
|
meera devi
|
meera devi
|
0518015WL029191
|
00354
|
PUNB0103720
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
BH0518015_220723FTO_436008
|
0518015000NRG24220720230330537
|
5744832844
|
22/07/2023
|
BADAMIYA DEVI
|
BADAMIYA DEVI
|
0518015WL029194
|
00354
|
PUNB0102320
|
3192
|
19/09/2023
|
Account closed
|
326
|
BH0518015_241023FTO_625675
|
0518015000NRG24221020230466427
|
7071411651
|
24/10/2023
|
MANJU KUMARI
|
MANJU KUMARI
|
0518015WL048809
|
00691
|
IPOS0000001
|
3648
|
06/11/2023
|
No Such Account
|
327
|
BH0518015_230124APB_FTO_812426
|
0518015000NRG24230120240668926
|
2154642933
|
23/01/2024
|
Dinesh Paswan
|
Dinesh Paswan
|
0518015WL074066
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
BH0518015_230124APB_FTO_812768
|
0518015000NRG24230120240670707
|
2154646433
|
23/01/2024
|
manju devi
|
manju devi
|
0518015WL074203
|
00048
|
BKID0004683
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
329
|
BH0518015_230124APB_FTO_812768
|
0518015000NRG24230120240670708
|
2154646432
|
23/01/2024
|
manju devi
|
manju devi
|
0518015WL074203
|
00048
|
BKID0004683
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
330
|
BH0518015_240124APB_FTO_815471
|
0518015000NRG24230120240671588
|
2139298968
|
24/01/2024
|
Leela Devi
|
Leela Devi
|
0518015WL074245
|
00354
|
PUNB0103720
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
BH0518015_230324APB_FTO_937425
|
0518015000NRG24230320240791705
|
3039695998
|
23/03/2024
|
KAMLI DEVI
|
KAMLI DEVI
|
0518015WL087894
|
00354
|
PUNB0103720
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
BH0518015_230324APB_FTO_937425
|
0518015000NRG24230320240791727
|
3039695983
|
23/03/2024
|
KRISHNA KUMAR JHA
|
KRISHNA KUMAR JHA
|
0518015WL087894
|
00662
|
BDBL0001431
|
2712
|
16/04/2024
|
Participant not mapped to the product
|
333
|
BH0518015_230523FTO_175796
|
0518015000NRG24230520230093432
|
1902577581
|
23/05/2023
|
Sangeeta devi
|
Sangeeta devi
|
0518015WL0012022
|
00691
|
IPOS0000001
|
3420
|
27/05/2023
|
No Such Account
|
334
|
BH0518015_250723APB_FTO_442548
|
0518015000NRG24230720230332124
|
5741484427
|
25/07/2023
|
Sajan Kumar Jha
|
Sajan Kumar Jha
|
0518015WL029297
|
00354
|
PUNB0103720
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
BH0518015_250723APB_FTO_442548
|
0518015000NRG24230720230332150
|
5741484416
|
25/07/2023
|
Gira devi
|
Gira devi
|
0518015WL029298
|
00354
|
PUNB0103720
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
BH0518015_240823FTO_501668
|
0518015000NRG24230820230400415
|
5741958367
|
24/08/2023
|
Bhavikshan Sah
|
Bhavikshan Sah
|
0518015WL034773
|
00354
|
PUNB0103720
|
3648
|
19/09/2023
|
No Such Account
|
337
|
BH0518015_240823FTO_501679
|
0518015000NRG24230820230400557
|
5744847459
|
24/08/2023
|
Rina Devi
|
Rina Devi
|
0518015WL034785
|
00462
|
UCBA0002181
|
2280
|
19/09/2023
|
No Such Account
|
338
|
BH0518015_250923FTO_564091
|
0518015000NRG24230920230433916
|
6029240229
|
25/09/2023
|
Sita Devi
|
Sita Devi
|
0518015WL041737
|
00696
|
PUNB0MBGB06
|
1824
|
03/10/2023
|
No Such Account
|
339
|
BH0518015_231123FTO_685524
|
0518015000NRG24231120230532996
|
8995626159
|
23/11/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0518015WL0057939
|
00468
|
UBIN0567710
|
3648
|
01/01/2024
|
Account closed
|
340
|
BH0518015_231123FTO_685524
|
0518015000NRG24231120230532997
|
8995626158
|
23/11/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0518015WL0057939
|
00468
|
UBIN0567710
|
2508
|
01/01/2024
|
Account closed
|
341
|
BH0518015_231223FTO_757367
|
0518015000NRG24231220230605287
|
1550189378
|
23/12/2023
|
Gajablal Paswan
|
Gajablal Paswan
|
0518015WL065170
|
00048
|
BKID0004974
|
1824
|
09/03/2024
|
Account closed
|
342
|
BH0518015_231223APB_FTO_757335
|
0518015000NRG24231220230605651
|
1550329422
|
23/12/2023
|
DROPADI
|
DROPADI
|
0518015WL065268
|
00415
|
SBIN0002921
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
BH0518015_231223APB_FTO_757335
|
0518015000NRG24231220230606080
|
1550329475
|
23/12/2023
|
ABHIMANYU KUMAR
|
ABHIMANYU KUMAR
|
0518015WL065342
|
00468
|
UBIN0541478
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
BH0518015_231223FTO_757422
|
0518015000NRG24231220230606477
|
1556187406
|
23/12/2023
|
amar kumar
|
amar kumar
|
0518015WL065408
|
00696
|
PUNB0MBGB06
|
1368
|
09/03/2024
|
No Such Account
|
345
|
BH0518015_231223FTO_757422
|
0518015000NRG24231220230606478
|
1556187413
|
23/12/2023
|
chanderkant chaudhary
|
chanderkant chaudhary
|
0518015WL065408
|
00462
|
UCBA0002181
|
1368
|
09/03/2024
|
No Such Account
|
346
|
BH0518015_231223APB_FTO_757428
|
0518015000NRG24231220230606501
|
1556361960
|
23/12/2023
|
RAMOCHIT DAS
|
RAMOCHIT DAS
|
0518015WL065410
|
00354
|
PUNB0102320
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
BH0518015_231223APB_FTO_757428
|
0518015000NRG24231220230606519
|
1556361974
|
23/12/2023
|
RAM VINOD SHARMA
|
RAM VINOD SHARMA
|
0518015WL065419
|
00354
|
PUNB0102320
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
BH0518015_240224APB_FTO_871030
|
0518015000NRG24240220240741930
|
2887595217
|
24/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
0518015WL081740
|
00354
|
PUNB0103720
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
BH0518015_240224APB_FTO_871030
|
0518015000NRG24240220240741931
|
2887595209
|
24/02/2024
|
KAMLI DEVI
|
KAMLI DEVI
|
0518015WL081740
|
00354
|
PUNB0103720
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0518015_240423FTO_60554
|
0518015000NRG24240420230015235
|
1438053983
|
24/04/2023
|
VINOD SADA
|
VINOD SADA
|
0518015WL002104
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
351
|
BH0518015_240423FTO_60579
|
0518015000NRG24240420230015351
|
1438055480
|
24/04/2023
|
vina devi
|
vina devi
|
0518015WL002123
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
No Such Account
|
352
|
BH0518015_250523FTO_182084
|
0518015000NRG24240520230094565
|
1942581545
|
25/05/2023
|
Vikash kumar
|
Vikash kumar
|
0518015WL012082
|
00462
|
UCBA0RRBBKG
|
2508
|
30/05/2023
|
Participant not mapped to the product
|
353
|
BH0518015_250523FTO_182084
|
0518015000NRG24240520230094567
|
1942581548
|
25/05/2023
|
SITA RAM YADAV
|
SITA RAM YADAV
|
0518015WL012082
|
00468
|
UBIN0541478
|
2280
|
30/05/2023
|
No Such Account
|
354
|
BH0518015_250523APB_FTO_182074
|
0518015000NRG24240520230095941
|
1945323024
|
25/05/2023
|
Lakhinder Singh
|
Lakhinder Singh
|
0518015WL012162
|
00468
|
UBIN0541478
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
BH0518015_250623APB_FTO_315432
|
0518015000NRG24240620230215166
|
2868617500
|
25/06/2023
|
GUDDU MAHATO
|
GUDDU MAHATO
|
0518015WL020805
|
00691
|
IPOS0000001
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0518015_250823FTO_503485
|
0518015000NRG24240820230402402
|
5742266311
|
25/08/2023
|
Gulabiya Devi
|
Gulabiya Devi
|
0518015WL034920
|
00462
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
357
|
BH0518015_250823FTO_503485
|
0518015000NRG24240820230402461
|
5742266300
|
25/08/2023
|
SUDHA KUMARI
|
SUDHA KUMARI
|
0518015WL034920
|
00415
|
SBIN0002921
|
2736
|
19/09/2023
|
No Such Account
|
358
|
BH0518015_251123APB_FTO_689307
|
0518015000NRG24241120230538582
|
8996248572
|
25/11/2023
|
Munni Devi
|
Munni Devi
|
0518015WL058401
|
00354
|
PUNB0103720
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
BH0518015_270124APB_FTO_819199
|
0518015000NRG24250120240676672
|
2154335050
|
27/01/2024
|
Rima Kumari
|
Rima Kumari
|
0518015WL074614
|
00048
|
BKID0004683
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
360
|
BH0518015_270124APB_FTO_819199
|
0518015000NRG24250120240676676
|
2154335010
|
27/01/2024
|
Sarita Devi
|
Sarita Devi
|
0518015WL074614
|
00462
|
UCBA0002181
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
361
|
BH0518015_270124APB_FTO_819199
|
0518015000NRG24250120240676695
|
2154335042
|
27/01/2024
|
Mina Devi
|
Mina Devi
|
0518015WL074614
|
00048
|
BKID0004683
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
362
|
BH0518015_270124APB_FTO_819202
|
0518015000NRG24250120240676887
|
2154277577
|
27/01/2024
|
rajesh kumar
|
rajesh kumar
|
0518015WL074631
|
00462
|
UCBA0001122
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
363
|
BH0518015_270124APB_FTO_819202
|
0518015000NRG24250120240676914
|
2154277598
|
27/01/2024
|
Bhago Devi
|
Bhago Devi
|
0518015WL074631
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0518015_270124APB_FTO_819202
|
0518015000NRG24250120240676922
|
2154277658
|
27/01/2024
|
mohammad tahir
|
mohammad tahir
|
0518015WL074631
|
00048
|
BKID0004683
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
365
|
BH0518015_260423FTO_69004
|
0518015000NRG24250420230019684
|
1438084981
|
26/04/2023
|
Neero devi
|
Neero devi
|
0518015WL002497
|
00415
|
SBIN0002921
|
3648
|
11/05/2023
|
No Such Account
|
366
|
BH0518015_250523FTO_182026
|
0518015000NRG24250520230098367
|
1944059700
|
25/05/2023
|
SUKHLI DEVI
|
SUKHLI DEVI
|
0518015WL012341
|
00696
|
PUNB0MBGB06
|
3648
|
30/05/2023
|
No Such Account
|
367
|
BH0518015_250523APB_FTO_182013
|
0518015000NRG24250520230099391
|
1945312783
|
25/05/2023
|
Mukesh Sah
|
Mukesh Sah
|
0518015WL012408
|
00468
|
UBIN0541478
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
BH0518015_250823FTO_503862
|
0518015000NRG24250820230404088
|
5742266235
|
25/08/2023
|
Piyariya devi
|
Piyariya devi
|
0518015WL035000
|
00462
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
369
|
BH0518015_250823FTO_503862
|
0518015000NRG24250820230404091
|
5742266236
|
25/08/2023
|
Geeta Devi
|
Geeta Devi
|
0518015WL035000
|
00462
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
370
|
BH0518015_280823APB_FTO_506987
|
0518015000NRG24250820230404114
|
5742034837
|
28/08/2023
|
Ram gulam ram
|
Ram gulam ram
|
0518015WL035000
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
BH0518015_250823FTO_503862
|
0518015000NRG24250820230404120
|
5742266263
|
25/08/2023
|
KALABATI DEVI
|
KALABATI DEVI
|
0518015WL035000
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
372
|
BH0518015_250823FTO_503862
|
0518015000NRG24250820230404128
|
5742266196
|
25/08/2023
|
SULAINA KUMARI
|
SULAINA KUMARI
|
0518015WL035000
|
00415
|
SBIN0002921
|
2736
|
19/09/2023
|
Account closed
|
373
|
BH0518015_251023FTO_626343
|
0518015000NRG24251020230467903
|
7069082403
|
25/10/2023
|
RAMKUMAR DAS
|
RAMKUMAR DAS
|
0518015WL049013
|
00415
|
SBIN0002921
|
3648
|
06/11/2023
|
No Such Account
|
374
|
BH0518015_251123APB_FTO_689332
|
0518015000NRG24251120230540330
|
9008644044
|
25/11/2023
|
Meena Devi
|
Meena Devi
|
0518015WL058540
|
00415
|
SBIN0002921
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
BH0518015_251123APB_FTO_689332
|
0518015000NRG24251120230540345
|
9008644037
|
25/11/2023
|
Dinesh Paswan
|
Dinesh Paswan
|
0518015WL058540
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
BH0518015_251123FTO_689694
|
0518015000NRG24251120230540910
|
9008102580
|
25/11/2023
|
NANDAN KUMAR CHAUDHARY
|
NANDAN KUMAR CHAUDHARY
|
0518015WL058573
|
00078
|
CNRB0002311
|
3192
|
01/01/2024
|
No Such Account
|
377
|
BH0518015_300324FTO_964966
|
0518015000NRG24260320240797558
|
3036824869
|
30/03/2024
|
RAMOCHIT DAS
|
RAMOCHIT DAS
|
0518015WL0088515
|
00354
|
PUNB0102320
|
1824
|
16/04/2024
|
Account closed
|
378
|
BH0518015_300324FTO_964966
|
0518015000NRG24260320240797562
|
3036824868
|
30/03/2024
|
SITA RAM PANDIT
|
SITA RAM PANDIT
|
0518015WL0088515
|
00354
|
PUNB0102320
|
1824
|
16/04/2024
|
Account closed
|
379
|
BH0518015_300324FTO_964966
|
0518015000NRG24260320240797564
|
3036824872
|
30/03/2024
|
RAMCHANDRA DAS
|
RAMCHANDRA DAS
|
0518015WL0088515
|
00354
|
PUNB0102320
|
1824
|
16/04/2024
|
No Such Account
|
380
|
BH0518015_300324FTO_964915
|
0518015000NRG24260320240797628
|
3036825139
|
30/03/2024
|
Anita Devi
|
Anita Devi
|
0518015WL0088518
|
00354
|
PUNB0103720
|
912
|
16/04/2024
|
Account closed
|
381
|
BH0518015_270523APB_FTO_189280
|
0518015000NRG24260520230102425
|
1978539791
|
27/05/2023
|
Meena Devi
|
Meena Devi
|
0518015WL012742
|
00415
|
SBIN0002921
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
BH0518015_270523APB_FTO_189280
|
0518015000NRG24260520230102471
|
1978539805
|
27/05/2023
|
Dinesh Paswan
|
Dinesh Paswan
|
0518015WL012742
|
00696
|
PUNB0MBGB06
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
BH0518015_260723APB_FTO_446478
|
0518015000NRG24260720230338161
|
5742162118
|
26/07/2023
|
Tanisha Kumari
|
Tanisha Kumari
|
0518015WL029561
|
00048
|
BKID0004683
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
BH0518015_260723APB_FTO_446440
|
0518015000NRG24260720230339879
|
5742161542
|
26/07/2023
|
Rajiya dvi
|
Rajiya dvi
|
0518015WL029617
|
00354
|
PUNB0103720
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
BH0518015_300823APB_FTO_510733
|
0518015000NRG24260820230404776
|
5744966200
|
30/08/2023
|
Raj kumari Devi
|
Raj kumari Devi
|
0518015WL035085
|
00415
|
SBIN0002921
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
BH0518015_270923FTO_568956
|
0518015000NRG24260920230436234
|
6029233493
|
27/09/2023
|
VISHRANTI KUMARI
|
VISHRANTI KUMARI
|
0518015WL042134
|
00696
|
PUNB0MBGB06
|
3420
|
03/10/2023
|
No Such Account
|
387
|
BH0518015_270923APB_FTO_568975
|
0518015000NRG24260920230437669
|
6028609212
|
27/09/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0518015WL042392
|
00468
|
UBIN0567710
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
BH0518015_261023APB_FTO_628304
|
0518015000NRG24261020230468963
|
7068225460
|
26/10/2023
|
GUDDU MAHATO
|
GUDDU MAHATO
|
0518015WL049240
|
00089
|
CBIN0280054
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
BH0518015_261223APB_FTO_761173
|
0518015000NRG24261220230608351
|
1556362396
|
26/12/2023
|
Rakesh Das
|
Rakesh Das
|
0518015WL065566
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
390
|
BH0518015_261223FTO_761866
|
0518015000NRG24261220230609979
|
1556187579
|
26/12/2023
|
Parwati devi
|
Parwati devi
|
0518015WL065746
|
00048
|
BKID0004683
|
3648
|
09/03/2024
|
A/c Blocked or Frozen
|
391
|
BH0518015_290124APB_FTO_822083
|
0518015000NRG24270120240681133
|
2151383394
|
29/01/2024
|
Pinki devi
|
Pinki devi
|
0518015WL074888
|
00462
|
UCBA0RRBBKG
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
392
|
BH0518015_290124APB_FTO_822083
|
0518015000NRG24270120240681148
|
2151383401
|
29/01/2024
|
BABITA DEVI
|
BABITA DEVI
|
0518015WL074888
|
00048
|
BKID0004683
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
393
|
BH0518015_270623APB_FTO_324108
|
0518015000NRG24270620230227508
|
4964895957
|
27/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518015WL021342
|
00691
|
IPOS0000001
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
BH0518015_271123FTO_693502
|
0518015000NRG24271120230545351
|
9004427045
|
27/11/2023
|
amar kumar
|
amar kumar
|
0518015WL058828
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
395
|
BH0518015_271123FTO_693502
|
0518015000NRG24271120230545352
|
9004427069
|
27/11/2023
|
chanderkant chaudhary
|
chanderkant chaudhary
|
0518015WL058828
|
00462
|
UCBA0002181
|
3420
|
01/01/2024
|
No Such Account
|
396
|
BH0518015_271123FTO_693502
|
0518015000NRG24271120230545409
|
9004427081
|
27/11/2023
|
VIJAY ISHWAR
|
VIJAY ISHWAR
|
0518015WL058830
|
00462
|
UCBA0RRBBKG
|
3420
|
01/01/2024
|
Participant not mapped to the product
|
397
|
BH0518015_271223FTO_763552
|
0518015000NRG24271220230611891
|
1996147414
|
27/12/2023
|
CHANDRASEKHAR SINGH
|
CHANDRASEKHAR SINGH
|
0518015WL065871
|
00354
|
PUNB0640600
|
3648
|
20/03/2024
|
No Such Account
|
398
|
BH0518015_271223APB_FTO_764054
|
0518015000NRG24271220230612351
|
1998506346
|
27/12/2023
|
Upendra sahni
|
Upendra sahni
|
0518015WL065928
|
00354
|
PUNB0102320
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
BH0518015_271223FTO_764405
|
0518015000NRG24271220230612696
|
1991593784
|
27/12/2023
|
Vibha devi
|
Vibha devi
|
0518015WL066041
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
No Such Account
|
400
|
BH0518015_271223APB_FTO_764385
|
0518015000NRG24271220230612763
|
1991896101
|
27/12/2023
|
Shivani Dev
|
Shivani Dev
|
0518015WL066044
|
00354
|
PUNB0103720
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
BH0518015_281223APB_FTO_766377
|
0518015000NRG24271220230612852
|
1998517986
|
28/12/2023
|
manju devi
|
manju devi
|
0518015WL066072
|
00048
|
BKID0004683
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
402
|
BH0518015_281223APB_FTO_766377
|
0518015000NRG24271220230612880
|
1998518017
|
28/12/2023
|
Pinki devi
|
Pinki devi
|
0518015WL066072
|
00462
|
UCBA0RRBBKG
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
403
|
BH0518015_281223APB_FTO_766377
|
0518015000NRG24271220230612890
|
1998517987
|
28/12/2023
|
BABITA DEVI
|
BABITA DEVI
|
0518015WL066072
|
00048
|
BKID0004683
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
404
|
BH0518015_280324APB_FTO_954711
|
0518015000NRG24280320240799889
|
3044495321
|
28/03/2024
|
MUNILAL PASWAN
|
MUNILAL PASWAN
|
0518015WL088802
|
00354
|
PUNB0102320
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
BH0518015_280324APB_FTO_954711
|
0518015000NRG24280320240799897
|
3044495319
|
28/03/2024
|
Subodh Kumar Mishra
|
Subodh Kumar Mishra
|
0518015WL088806
|
00354
|
PUNB0102320
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
BH0518015_280324APB_FTO_954711
|
0518015000NRG24280320240799967
|
3044495318
|
28/03/2024
|
RAMCHANDRA DAS
|
RAMCHANDRA DAS
|
0518015WL088821
|
00354
|
PUNB0102320
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
BH0518015_280324APB_FTO_954711
|
0518015000NRG24280320240799969
|
3044495340
|
28/03/2024
|
SITA RAM PANDIT
|
SITA RAM PANDIT
|
0518015WL088822
|
00354
|
PUNB0102320
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
BH0518015_290523FTO_195465
|
0518015000NRG24280520230108964
|
1996611089
|
29/05/2023
|
Rinku Devi
|
Rinku Devi
|
0518015WL013144
|
00462
|
UCBA0RRBBKG
|
3648
|
01/06/2023
|
Participant not mapped to the product
|
409
|
BH0518015_280723FTO_450539
|
0518015000NRG24280720230344898
|
5742865275
|
28/07/2023
|
Sunaina Devi
|
Sunaina Devi
|
0518015WL029830
|
00415
|
SBIN0002921
|
3648
|
19/09/2023
|
No Such Account
|
410
|
BH0518015_280723FTO_450539
|
0518015000NRG24280720230344905
|
5742865273
|
28/07/2023
|
Sudama Devi
|
Sudama Devi
|
0518015WL029830
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
411
|
BH0518015_280723FTO_450539
|
0518015000NRG24280720230344909
|
5742865274
|
28/07/2023
|
Nirmala Devi
|
Nirmala Devi
|
0518015WL029830
|
00415
|
SBIN0002921
|
3648
|
19/09/2023
|
No Such Account
|
412
|
BH0518015_290124FTO_821988
|
0518015000NRG24290120240682544
|
2153842405
|
29/01/2024
|
RAMCHANDRA DAS
|
RAMCHANDRA DAS
|
0518015WL0074973
|
00354
|
PUNB0102320
|
1824
|
25/03/2024
|
No Such Account
|
413
|
BH0518015_020324APB_FTO_885806
|
0518015000NRG24290220240749180
|
3037176486
|
02/03/2024
|
ANITA DEVI
|
ANITA DEVI
|
0518015WL082304
|
00462
|
UCBA0001122
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
414
|
BH0518015_300324APB_FTO_964546
|
0518015000NRG24290320240806275
|
3040073213
|
30/03/2024
|
RUKAMA DEVI
|
RUKAMA DEVI
|
0518015WL089647
|
00354
|
PUNB0102320
|
675
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
BH0518015_300324APB_FTO_963120
|
0518015000NRG24290320240806494
|
3037192586
|
30/03/2024
|
Mahesh Ishwar
|
Mahesh Ishwar
|
0518015WL089659
|
00691
|
IPOS0000001
|
3390
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
416
|
BH0518015_300823FTO_510739
|
0518015000NRG24290820230408478
|
5743180939
|
30/08/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0518015WL035533
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
417
|
BH0518015_300823APB_FTO_510730
|
0518015000NRG24290820230408568
|
5741537458
|
30/08/2023
|
Nirmala Devi
|
Nirmala Devi
|
0518015WL035543
|
00462
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
BH0518015_300923FTO_574707
|
0518015000NRG24290920230440488
|
6930735280
|
30/09/2023
|
Lalpari DEvi
|
Lalpari DEvi
|
0518015WL042904
|
00462
|
UCBA0RRBBKG
|
684
|
02/11/2023
|
Participant not mapped to the product
|
419
|
BH0518015_300923FTO_574707
|
0518015000NRG24290920230440530
|
6930735278
|
30/09/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
0518015WL042907
|
00696
|
PUNB0MBGB06
|
684
|
02/11/2023
|
No Such Account
|
420
|
BH0518015_291123APB_FTO_696829
|
0518015000NRG24291120230549510
|
8998063004
|
29/11/2023
|
Sarita Kumari
|
Sarita Kumari
|
0518015WL059104
|
00415
|
SBIN0005422
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
BH0518015_301223APB_FTO_772140
|
0518015000NRG24291220230616936
|
1992286825
|
30/12/2023
|
Leela Devi
|
Leela Devi
|
0518015WL066505
|
00354
|
PUNB0103720
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
BH0518015_301223APB_FTO_772140
|
0518015000NRG24291220230616966
|
1992286807
|
30/12/2023
|
JHARNA DEVI
|
JHARNA DEVI
|
0518015WL066508
|
00354
|
PUNB0103720
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
BH0518015_301223APB_FTO_772140
|
0518015000NRG24291220230617052
|
1992286815
|
30/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0518015WL066515
|
00354
|
PUNB0103720
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
BH0518015_301223FTO_772508
|
0518015000NRG24291220230617559
|
1996161209
|
30/12/2023
|
rajkumari devi
|
rajkumari devi
|
0518015WL066591
|
00415
|
SBIN0003012
|
2964
|
20/03/2024
|
No Such Account
|
425
|
BH0518015_310124APB_FTO_825877
|
0518015000NRG24300120240685757
|
2146913540
|
31/01/2024
|
SHASHI BHUSHAN RAY
|
SHASHI BHUSHAN RAY
|
0518015WL075216
|
00354
|
PUNB0102320
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
BH0518015_310124APB_FTO_825877
|
0518015000NRG24300120240685760
|
2146913550
|
31/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0518015WL075216
|
00354
|
PUNB0102320
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
BH0518015_310124APB_FTO_825877
|
0518015000NRG24300120240685771
|
2146913547
|
31/01/2024
|
RUKAMA DEVI
|
RUKAMA DEVI
|
0518015WL075216
|
00354
|
PUNB0102320
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
BH0518015_300124APB_FTO_824184
|
0518015000NRG24300120240686902
|
2143218553
|
30/01/2024
|
Munni Devi
|
Munni Devi
|
0518015WL075304
|
00354
|
PUNB0103720
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
BH0518015_010224APB_FTO_827769
|
0518015000NRG24300120240687177
|
2142627465
|
01/02/2024
|
Amrita Devi
|
Amrita Devi
|
0518015WL075371
|
00354
|
PUNB0102320
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
BH0518015_300324FTO_964989
|
0518015000NRG24300320240808962
|
3036824798
|
30/03/2024
|
Pallavi Kumari
|
Pallavi Kumari
|
0518015WL0089997
|
00048
|
BKID0004683
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
431
|
BH0518015_300324FTO_964994
|
0518015000NRG24300320240809090
|
3036824796
|
30/03/2024
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0518015WL0090015
|
00048
|
BKID0004683
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
432
|
BH0518015_300523APB_FTO_201325
|
0518015000NRG24300520230114293
|
2081405220
|
30/05/2023
|
manti kumari
|
manti kumari
|
0518015WL013541
|
00415
|
SBIN0002921
|
2508
|
03/06/2023
|
Account closed
|
433
|
BH0518015_300523FTO_201521
|
0518015000NRG24300520230115965
|
2083067072
|
30/05/2023
|
devki devi
|
devki devi
|
0518015WL0013650
|
00415
|
SBIN0002921
|
3648
|
03/06/2023
|
Account closed
|
434
|
BH0518015_300623FTO_340797
|
0518015000NRG24300620230236502
|
4960827667
|
30/06/2023
|
VINOD SADA
|
VINOD SADA
|
0518015WL021871
|
00696
|
PUNB0MBGB06
|
456
|
30/08/2023
|
No Such Account
|
435
|
BH0518015_300623FTO_340754
|
0518015000NRG24300620230237203
|
4962413257
|
30/06/2023
|
devki devi
|
devki devi
|
0518015WL022014
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
436
|
BH0518015_010723APB_FTO_345977
|
0518015000NRG24300620230243342
|
5741575530
|
01/07/2023
|
Alakha Devi
|
Alakha Devi
|
0518015WL022276
|
00468
|
UBIN0567710
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
BH0518015_310823FTO_512611
|
0518015000NRG24300820230409297
|
5743180158
|
31/08/2023
|
Fekani devi
|
Fekani devi
|
0518015WL035663
|
00462
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
438
|
BH0518015_300923APB_FTO_574700
|
0518015000NRG24300920230441111
|
6930751175
|
30/09/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0518015WL043039
|
00468
|
UBIN0567710
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
BH0518015_011223APB_FTO_701364
|
0518015000NRG24301120230551751
|
9909380902
|
01/12/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
0518015WL059315
|
00354
|
PUNB0102320
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
BH0518015_011223APB_FTO_701364
|
0518015000NRG24301120230551762
|
9909380903
|
01/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518015WL059315
|
00354
|
PUNB0102320
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
BH0518015_011223APB_FTO_701364
|
0518015000NRG24301120230551777
|
9909380907
|
01/12/2023
|
RUKAMA DEVI
|
RUKAMA DEVI
|
0518015WL059315
|
00354
|
PUNB0102320
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
BH0518015_011223APB_FTO_701350
|
0518015000NRG24301120230551849
|
9911250405
|
01/12/2023
|
Nilam Devi
|
Nilam Devi
|
0518015WL059325
|
00048
|
BKID0004683
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
443
|
BH0518015_301223FTO_772270
|
0518015000NRG24301220230617755
|
1996160844
|
30/12/2023
|
GANESHI SINGH
|
GANESHI SINGH
|
0518015WL066635
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
No Such Account
|
444
|
BH0518015_301223FTO_772508
|
0518015000NRG24301220230618067
|
1996161223
|
30/12/2023
|
saraswati kumari
|
saraswati kumari
|
0518015WL066741
|
00462
|
UCBA0001300
|
3192
|
20/03/2024
|
No Such Account
|
445
|
BH0518015_010124APB_FTO_777160
|
0518015000NRG24301220230619564
|
1669654627
|
01/01/2024
|
MUNILAL PASWAN
|
MUNILAL PASWAN
|
0518015WL067007
|
00354
|
PUNB0102320
|
1824
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
BH0518015_010124APB_FTO_777160
|
0518015000NRG24301220230619572
|
1669654575
|
01/01/2024
|
Subodh Kumar Mishra
|
Subodh Kumar Mishra
|
0518015WL067011
|
00354
|
PUNB0102320
|
1824
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
BH0518015_010124APB_FTO_777160
|
0518015000NRG24301220230619609
|
1669654594
|
01/01/2024
|
SITA RAM PANDIT
|
SITA RAM PANDIT
|
0518015WL067031
|
00354
|
PUNB0102320
|
1824
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
BH0518015_010124APB_FTO_777160
|
0518015000NRG24301220230619611
|
1669654628
|
01/01/2024
|
RAMCHANDRA DAS
|
RAMCHANDRA DAS
|
0518015WL067032
|
00354
|
PUNB0102320
|
1824
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
BH0518015_010124APB_FTO_777160
|
0518015000NRG24301220230619710
|
1669654585
|
01/01/2024
|
Raj Kishor Sah
|
Raj Kishor Sah
|
0518015WL067039
|
00354
|
PUNB0102320
|
1824
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
BH0518015_010124APB_FTO_777160
|
0518015000NRG24301220230619714
|
1669654629
|
01/01/2024
|
MAHINDRA SAHANI
|
MAHINDRA SAHANI
|
0518015WL067041
|
00354
|
PUNB0102320
|
1824
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
BH0518015_010124APB_FTO_777165
|
0518015000NRG24301220230619986
|
1669654223
|
01/01/2024
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0518015WL067059
|
00048
|
BKID0004683
|
3420
|
12/03/2024
|
A/c Blocked or Frozen
|
452
|
BH0518015_010124APB_FTO_777165
|
0518015000NRG24301220230619987
|
1669654227
|
01/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
0518015WL067059
|
00048
|
BKID0004683
|
3420
|
12/03/2024
|
A/c Blocked or Frozen
|
453
|
BH0518015_010124APB_FTO_777165
|
0518015000NRG24301220230619996
|
1669654239
|
01/01/2024
|
ROHIT DAS
|
ROHIT DAS
|
0518015WL067059
|
00045
|
BARB0HARISH
|
3420
|
12/03/2024
|
A/c Blocked or Frozen
|
454
|
BH0518015_010124APB_FTO_777165
|
0518015000NRG24301220230620001
|
1669654225
|
01/01/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0518015WL067059
|
00048
|
BKID0004683
|
3420
|
12/03/2024
|
A/c Blocked or Frozen
|
455
|
BH0518015_310124APB_FTO_825871
|
0518015000NRG24310120240687747
|
2157884518
|
31/01/2024
|
UMESH PRASAD
|
UMESH PRASAD
|
0518015WL075432
|
00354
|
PUNB0102320
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
BH0518015_310523FTO_204960
|
0518015000NRG24310520230118080
|
2081027782
|
31/05/2023
|
Prabhu Mahto
|
Prabhu Mahto
|
0518015WL013803
|
00696
|
PUNB0MBGB06
|
3648
|
03/06/2023
|
No Such Account
|
457
|
BH0518015_310523APB_FTO_204947
|
0518015000NRG24310520230118489
|
2083598820
|
31/05/2023
|
Ramashray Paswan
|
Ramashray Paswan
|
0518015WL013866
|
00048
|
BKID0004974
|
3648
|
03/06/2023
|
A/c Blocked or Frozen
|
458
|
BH0518015_310523FTO_205051
|
0518015000NRG24310520230118953
|
2083063350
|
31/05/2023
|
SUKHLI DEVI
|
SUKHLI DEVI
|
0518015WL013906
|
00696
|
PUNB0MBGB06
|
2280
|
03/06/2023
|
No Such Account
|
459
|
BH0518015_100823APB_FTO_479239
|
0518015000NRG24310720230349011
|
5741476024
|
10/08/2023
|
MAHESH THAKUR
|
MAHESH THAKUR
|
0518015WL030114
|
00415
|
SBIN0002921
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
BH0518015_090823FTO_477256
|
0518015019NRG24030820230359035
|
5743169408
|
09/08/2023
|
Ram kumar ram
|
Ram kumar ram
|
0518015WL031053
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|