|
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
|
BH0518003_020423APB_FTO_8886
|
0518003000NRG23010420230962066
|
1238040569
|
02/04/2023
|
AARTI KUMARI
|
AARTI KUMARI
|
0518003WL146021
|
00089
|
CBIN0281865
|
2730
|
05/05/2023
|
Account closed
|
|
2
|
BH0518003_020423APB_FTO_8886
|
0518003000NRG23010420230962067
|
1238040567
|
02/04/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0518003WL146021
|
00696
|
PUNB0MBGB06
|
2730
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0518003_030423APB_FTO_13226
|
0518003000NRG23030420230971141
|
1238040663
|
03/04/2023
|
SHANKAR CHAUDHARY
|
SHANKAR CHAUDHARY
|
0518003WL147059
|
00089
|
CBIN0282962
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0518003_060423APB_FTO_23670
|
0518003000NRG23060420230975344
|
1237315515
|
06/04/2023
|
RAM VINOD MAHTO
|
RAM VINOD MAHTO
|
0518003WL147499
|
00045
|
BARB0SAMAST
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0518003_080423APB_FTO_29489
|
0518003000NRG23080420230978148
|
1239040078
|
08/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518003WL147696
|
00691
|
IPOS0000001
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0518003_120523FTO_136222
|
0518003000NRG23120520230979114
|
1638103354
|
12/05/2023
|
MAHENDRA MANJHI
|
MAHENDRA MANJHI
|
0518003WL0147862
|
00089
|
CBIN0281794
|
2520
|
17/05/2023
|
No Such Account
|
|
7
|
BH0518003_120523FTO_136222
|
0518003000NRG23120520230979115
|
1638103353
|
12/05/2023
|
MAHENDRA MANJHI
|
MAHENDRA MANJHI
|
0518003WL0147862
|
00089
|
CBIN0281794
|
1890
|
17/05/2023
|
No Such Account
|
|
8
|
BH0518003_030423APB_FTO_13226
|
0518003000NRG23310320230952991
|
1238040654
|
03/04/2023
|
RAM NATH MAHTO
|
RAM NATH MAHTO
|
0518003WL145330
|
00354
|
PUNB0350400
|
1050
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
BH0518003_010224APB_FTO_828305
|
0518003000NRG24010220240691050
|
2146248540
|
01/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0518003WL076097
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0518003_010723APB_FTO_344915
|
0518003000NRG24010720230250114
|
4962809811
|
01/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518003WL022524
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0518003_010923FTO_514216
|
0518003000NRG24010920230410150
|
5741193763
|
01/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518003WL0035888
|
00089
|
CBIN0281865
|
3192
|
19/09/2023
|
No Such Account
|
|
12
|
BH0518003_010923FTO_514212
|
0518003000NRG24010920230410404
|
5744849392
|
01/09/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0518003WL035907
|
00462
|
UCBA0RRBBKG
|
3420
|
19/09/2023
|
Participant not mapped to the product
|
|
13
|
BH0518003_011223APB_FTO_702203
|
0518003000NRG24011220230553775
|
9008528168
|
01/12/2023
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0518003WL059477
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0518003_011223APB_FTO_702203
|
0518003000NRG24011220230553781
|
9008528156
|
01/12/2023
|
AJAY PASWAN
|
AJAY PASWAN
|
0518003WL059477
|
00468
|
UBIN0537381
|
2964
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
|
15
|
BH0518003_030224APB_FTO_832053
|
0518003000NRG24020220240693679
|
2151629078
|
03/02/2024
|
AJAY PASWAN
|
AJAY PASWAN
|
0518003WL076425
|
638
|
INDB0000447
|
3192
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
16
|
BH0518003_030224APB_FTO_832053
|
0518003000NRG24020220240693684
|
2151629079
|
03/02/2024
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0518003WL076427
|
638
|
INDB0000447
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0518003_030224APB_FTO_832053
|
0518003000NRG24020220240693699
|
2151629069
|
03/02/2024
|
Nutan Devi
|
Nutan Devi
|
0518003WL076429
|
00415
|
SBIN0006388
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0518003_030224APB_FTO_832053
|
0518003000NRG24020220240693915
|
2151629056
|
03/02/2024
|
CHANDAN KUMAR PASWAN
|
CHANDAN KUMAR PASWAN
|
0518003WL076481
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
19
|
BH0518003_020324APB_FTO_887990
|
0518003000NRG24020320240751555
|
3041764510
|
02/03/2024
|
Nutan Devi
|
Nutan Devi
|
0518003WL082694
|
00415
|
SBIN0006388
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0518003_020324APB_FTO_888023
|
0518003000NRG24020320240752365
|
3041764686
|
02/03/2024
|
BHARAT KUMAR JHA
|
BHARAT KUMAR JHA
|
0518003WL082801
|
00089
|
CBIN0281865
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0518003_040823FTO_464020
|
0518003000NRG24020820230357132
|
5784886085
|
04/08/2023
|
RAMSUDHIR SAHNI
|
RAMSUDHIR SAHNI
|
0518003WL030806
|
00089
|
CBIN0282962
|
3192
|
21/09/2023
|
No Such Account
|
|
22
|
BH0518003_040823APB_FTO_464033
|
0518003000NRG24020820230357153
|
5778926043
|
04/08/2023
|
ANJU DEVI
|
ANJU DEVI
|
0518003WL030806
|
00089
|
CBIN0282962
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0518003_020923APB_FTO_516299
|
0518003000NRG24020920230412297
|
5744930649
|
02/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518003WL036325
|
00089
|
CBIN0281800
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0518003_031223FTO_705783
|
0518003000NRG24021220230555625
|
8616612687
|
03/12/2023
|
ANJU DEVI
|
ANJU DEVI
|
0518003WL059736
|
00462
|
UCBA0RRBBKG
|
2736
|
14/12/2023
|
Participant not mapped to the product
|
|
25
|
BH0518003_031223APB_FTO_705785
|
0518003000NRG24021220230555628
|
8616744368
|
03/12/2023
|
RAMAKANT SHARMA
|
RAMAKANT SHARMA
|
0518003WL059736
|
00462
|
UCBA0RRBBKG
|
2736
|
14/12/2023
|
Account closed
|
|
26
|
BH0518003_031223FTO_705783
|
0518003000NRG24021220230555629
|
8616612688
|
03/12/2023
|
SARITA DEVI
|
SARITA DEVI
|
0518003WL059736
|
00462
|
UCBA0RRBBKG
|
2736
|
14/12/2023
|
Participant not mapped to the product
|
|
27
|
BH0518003_031223FTO_705781
|
0518003000NRG24021220230556263
|
8616612095
|
03/12/2023
|
ANJANI DEVI
|
ANJANI DEVI
|
0518003WL059817
|
00089
|
CBIN0281865
|
2964
|
14/12/2023
|
No Such Account
|
|
28
|
BH0518003_031223APB_FTO_705782
|
0518003000NRG24021220230556280
|
8616748092
|
03/12/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0518003WL059817
|
00089
|
CBIN0281865
|
2964
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0518003_030124APB_FTO_780569
|
0518003000NRG24030120240623603
|
1998643938
|
03/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0518003WL067662
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0518003_030124APB_FTO_780546
|
0518003000NRG24030120240623879
|
1992272995
|
03/01/2024
|
BIBHA DEVI
|
BIBHA DEVI
|
0518003WL067690
|
00691
|
IPOS0000001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0518003_030723FTO_351158
|
0518003000NRG24030720230253318
|
4964286757
|
03/07/2023
|
kari ram
|
kari ram
|
0518003WL023029
|
00462
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
|
32
|
BH0518003_070823FTO_470441
|
0518003000NRG24030820230359442
|
5741223232
|
07/08/2023
|
ISWAR KUMAR SAHNI
|
ISWAR KUMAR SAHNI
|
0518003WL031164
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
|
33
|
BH0518003_031023FTO_579793
|
0518003000NRG24031020230444494
|
6933990052
|
03/10/2023
|
Tuna Mahto
|
Tuna Mahto
|
0518003WL043576
|
00089
|
CBIN0281794
|
3648
|
02/11/2023
|
No Such Account
|
|
34
|
BH0518003_031123APB_FTO_645606
|
0518003000NRG24031120230485494
|
7365021314
|
03/11/2023
|
RAMAKANT SHARMA
|
RAMAKANT SHARMA
|
0518003WL051622
|
00696
|
PUNB0MBGB06
|
2964
|
10/11/2023
|
Account closed
|
|
35
|
BH0518003_031123APB_FTO_645632
|
0518003000NRG24031120230485533
|
7366306554
|
03/11/2023
|
SANTOSH KUMAR SINGH
|
SANTOSH KUMAR SINGH
|
0518003WL051623
|
00089
|
CBIN0281795
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0518003_031123FTO_646041
|
0518003000NRG24031120230486124
|
7361841815
|
03/11/2023
|
Tuna Mahto
|
Tuna Mahto
|
0518003WL051705
|
00089
|
CBIN0281794
|
3648
|
10/11/2023
|
No Such Account
|
|
37
|
BH0518003_061123APB_FTO_650738
|
0518003000NRG24031120230486619
|
7366316063
|
06/11/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0518003WL051748
|
00089
|
CBIN0281800
|
1824
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0518003_190324FTO_924323
|
0518003000NRG24040120240625544
|
3041251828
|
19/03/2024
|
ANJU DEVI
|
ANJU DEVI
|
0518003WL0068055
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
39
|
BH0518003_190324FTO_924323
|
0518003000NRG24040120240625546
|
3041251832
|
19/03/2024
|
SARITA DEVI
|
SARITA DEVI
|
0518003WL0068055
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
40
|
BH0518003_040723APB_FTO_357580
|
0518003000NRG24040720230260392
|
5745087357
|
04/07/2023
|
PANWATI DEVI
|
PANWATI DEVI
|
0518003WL023471
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0518003_040823FTO_465044
|
0518003000NRG24040820230361945
|
5784885424
|
04/08/2023
|
RAM SAGAR SAHNI
|
RAM SAGAR SAHNI
|
0518003WL031638
|
00462
|
UCBA0RRBBKG
|
3192
|
21/09/2023
|
Participant not mapped to the product
|
|
42
|
BH0518003_040823APB_FTO_465411
|
0518003000NRG24040820230362867
|
5785065003
|
04/08/2023
|
KUNTI KUMARI
|
KUNTI KUMARI
|
0518003WL031793
|
00415
|
SBIN0004580
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0518003_040823FTO_465405
|
0518003000NRG24040820230362898
|
5778352304
|
04/08/2023
|
BARSHA KUMARI
|
BARSHA KUMARI
|
0518003WL031793
|
00415
|
SBIN0014303
|
3192
|
21/09/2023
|
No Such Account
|
|
44
|
BH0518003_040823FTO_465405
|
0518003000NRG24040820230362908
|
5778352310
|
04/08/2023
|
LAXMAN KUAMR
|
LAXMAN KUAMR
|
0518003WL031793
|
00048
|
BKID0004974
|
3192
|
21/09/2023
|
No Such Account
|
|
45
|
BH0518003_041023FTO_582012
|
0518003000NRG24041020230445872
|
6930723662
|
04/10/2023
|
PHULO DEVI
|
PHULO DEVI
|
0518003WL043904
|
00089
|
CBIN0281795
|
2736
|
02/11/2023
|
Account closed
|
|
46
|
BH0518003_041023FTO_582012
|
0518003000NRG24041020230445882
|
6930723657
|
04/10/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0518003WL043904
|
00089
|
CBIN0281795
|
2736
|
02/11/2023
|
No Such Account
|
|
47
|
BH0518003_061123FTO_650787
|
0518003000NRG24041120230489287
|
7353144134
|
06/11/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
0518003WL052046
|
00089
|
CBIN0282962
|
2964
|
10/11/2023
|
No Such Account
|
|
48
|
BH0518003_050723APB_FTO_363891
|
0518003000NRG24050720230266396
|
5741591962
|
05/07/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0518003WL023974
|
00089
|
CBIN0282962
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0518003_050723FTO_363876
|
0518003000NRG24050720230266567
|
5742243730
|
05/07/2023
|
KHUSHBOO MAHATO
|
KHUSHBOO MAHATO
|
0518003WL023978
|
00462
|
UCBA0RRBBKG
|
2964
|
19/09/2023
|
Participant not mapped to the product
|
|
50
|
BH0518003_050723APB_FTO_363891
|
0518003000NRG24050720230266581
|
5741591955
|
05/07/2023
|
ANJU DEVI
|
ANJU DEVI
|
0518003WL023978
|
00089
|
CBIN0282962
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0518003_080823APB_FTO_473722
|
0518003000NRG24050820230364461
|
5735503598
|
08/08/2023
|
RAUSHAN KHATUN
|
RAUSHAN KHATUN
|
0518003WL031890
|
00048
|
BKID0004974
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0518003_070823APB_FTO_470563
|
0518003000NRG24050820230364956
|
5741362905
|
07/08/2023
|
RAJBIND KUMAR
|
RAJBIND KUMAR
|
0518003WL031917
|
00415
|
SBIN0018035
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0518003_070823APB_FTO_471396
|
0518003000NRG24050820230365463
|
5735514092
|
07/08/2023
|
MD HABIB MIYA
|
MD HABIB MIYA
|
0518003WL031943
|
00415
|
SBIN0008885
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
BH0518003_051023FTO_583759
|
0518003000NRG24051020230447165
|
6930725865
|
05/10/2023
|
Sanju Devi
|
Sanju Devi
|
0518003WL044071
|
00462
|
UCBA0RRBBKG
|
3420
|
02/11/2023
|
Participant not mapped to the product
|
|
55
|
BH0518003_051023FTO_583741
|
0518003000NRG24051020230447377
|
6933986382
|
05/10/2023
|
PHOOL KUMARI
|
PHOOL KUMARI
|
0518003WL044117
|
00462
|
UCBA0RRBBKG
|
3648
|
02/11/2023
|
Participant not mapped to the product
|
|
56
|
BH0518003_051223FTO_709566
|
0518003000NRG24051220230560331
|
9908822500
|
05/12/2023
|
SUBASH PRASAD SINGH
|
SUBASH PRASAD SINGH
|
0518003WL060590
|
00462
|
UCBA0RRBBKG
|
3192
|
01/02/2024
|
Participant not mapped to the product
|
|
57
|
BH0518003_051223APB_FTO_709678
|
0518003000NRG24051220230562073
|
9909157715
|
05/12/2023
|
MANTUN RAM
|
MANTUN RAM
|
0518003WL060844
|
00691
|
IPOS0000001
|
1824
|
01/02/2024
|
Account closed
|
|
58
|
BH0518003_070523APB_FTO_116453
|
0518003000NRG24060520230043494
|
1540268039
|
07/05/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0518003WL005819
|
00089
|
CBIN0282962
|
2508
|
13/05/2023
|
KYC Documents Pending
|
|
59
|
BH0518003_070523APB_FTO_116459
|
0518003000NRG24060520230045253
|
1540254312
|
07/05/2023
|
NAJMUNA KHATUN
|
NAJMUNA KHATUN
|
0518003WL005922
|
00089
|
CBIN0281795
|
912
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0518003_070523APB_FTO_116472
|
0518003000NRG24060520230045444
|
1540267359
|
07/05/2023
|
KRISHAN KUMAR RAY
|
KRISHAN KUMAR RAY
|
0518003WL005967
|
00415
|
SBIN0004580
|
1140
|
13/05/2023
|
Account closed
|
|
61
|
BH0518003_060623APB_FTO_232216
|
0518003000NRG24060620230140992
|
2459253207
|
06/06/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0518003WL015863
|
00078
|
CNRB0001724
|
2508
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0518003_060723APB_FTO_367104
|
0518003000NRG24060720230268824
|
4962484058
|
06/07/2023
|
SUSHIL KUMAR SAHNI
|
SUSHIL KUMAR SAHNI
|
0518003WL024138
|
00089
|
CBIN0281865
|
1596
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0518003_060723APB_FTO_367104
|
0518003000NRG24060720230268831
|
4962484019
|
06/07/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0518003WL024141
|
638
|
INDB0000447
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0518003_060723APB_FTO_367932
|
0518003000NRG24060720230270434
|
4966458924
|
06/07/2023
|
KRISHNa KUMAR RAY
|
KRISHNa KUMAR RAY
|
0518003WL024381
|
00703
|
AIRP0000001
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0518003_060723APB_FTO_368385
|
0518003000NRG24060720230271299
|
4964926434
|
06/07/2023
|
ARJUN SAHANI
|
ARJUN SAHANI
|
0518003WL024443
|
00688
|
FINO0001448
|
1824
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
66
|
BH0518003_061023FTO_588083
|
0518003000NRG24061020230448799
|
6934002498
|
06/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
0518003WL0044423
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
67
|
BH0518003_010224FTO_828393
|
0518003000NRG24061220230562839
|
2145533306
|
01/02/2024
|
GEETA DEVI
|
GEETA DEVI
|
0518003WL0061028
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
68
|
BH0518003_070224APB_FTO_837741
|
0518003000NRG24070220240705890
|
2143405011
|
07/02/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0518003WL078336
|
00089
|
CBIN0281865
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0518003_080224APB_FTO_840350
|
0518003000NRG24070220240706706
|
2151477055
|
08/02/2024
|
Mohammad Alamgir
|
Mohammad Alamgir
|
0518003WL078420
|
00089
|
CBIN0282962
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
|
70
|
BH0518003_070523APB_FTO_116537
|
0518003000NRG24070520230047512
|
1540268366
|
07/05/2023
|
HARE RAM PANDIT
|
HARE RAM PANDIT
|
0518003WL006097
|
00089
|
CBIN0281795
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0518003_070523APB_FTO_116551
|
0518003000NRG24070520230047654
|
1540244309
|
07/05/2023
|
VIJAY KUMAR RAY
|
VIJAY KUMAR RAY
|
0518003WL006143
|
00354
|
PUNB0050920
|
1140
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
BH0518003_070523APB_FTO_116623
|
0518003000NRG24070520230048417
|
1540256753
|
07/05/2023
|
AARTI KUMARI
|
AARTI KUMARI
|
0518003WL006212
|
00462
|
UCBA0RRBBKG
|
2508
|
13/05/2023
|
Account closed
|
|
73
|
BH0518003_070523APB_FTO_116623
|
0518003000NRG24070520230048418
|
1540256740
|
07/05/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0518003WL006212
|
00696
|
PUNB0MBGB06
|
2508
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0518003_070523APB_FTO_116815
|
0518003000NRG24070520230048636
|
1539763320
|
07/05/2023
|
ARJUN SAHANI
|
ARJUN SAHANI
|
0518003WL006301
|
00089
|
CBIN0281865
|
2736
|
13/05/2023
|
Account closed
|
|
75
|
BH0518003_080623APB_FTO_239659
|
0518003000NRG24070620230146752
|
2495924576
|
08/06/2023
|
MUNSI MAHTO
|
MUNSI MAHTO
|
0518003WL016352
|
00089
|
CBIN0281795
|
1824
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
BH0518003_070723APB_FTO_375077
|
0518003000NRG24070720230277574
|
5079845162
|
07/07/2023
|
BHUKHALI DEVI
|
BHUKHALI DEVI
|
0518003WL024761
|
00089
|
CBIN0281800
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0518003_070723APB_FTO_377182
|
0518003000NRG24070720230278357
|
5076918046
|
07/07/2023
|
HARE RAM PANDIT
|
HARE RAM PANDIT
|
0518003WL024860
|
00696
|
PUNB0MBGB06
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0518003_070723APB_FTO_377182
|
0518003000NRG24070720230278475
|
5076917950
|
07/07/2023
|
MUNSI MAHTO
|
MUNSI MAHTO
|
0518003WL024912
|
00089
|
CBIN0281795
|
1596
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
79
|
BH0518003_070923FTO_526120
|
0518003000NRG24070920230417019
|
5747418618
|
07/09/2023
|
SIKENDRA RAM
|
SIKENDRA RAM
|
0518003WL037907
|
00089
|
CBIN0282962
|
1596
|
19/09/2023
|
No Such Account
|
|
80
|
BH0518003_071123APB_FTO_654588
|
0518003000NRG24071120230497269
|
8572616945
|
07/11/2023
|
KRISHNA KUMAR RAY
|
KRISHNA KUMAR RAY
|
0518003WL052831
|
00703
|
AIRP0000001
|
3648
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0518003_071223APB_FTO_715197
|
0518003000NRG24071220230566106
|
9907466365
|
07/12/2023
|
MD HABIB MIYA
|
MD HABIB MIYA
|
0518003WL061670
|
00703
|
AIRP0000001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0518003_080623FTO_239658
|
0518003000NRG24080620230147781
|
2495242253
|
08/06/2023
|
UMESH DAS
|
UMESH DAS
|
0518003WL016499
|
00462
|
UCBA0RRBBKG
|
1824
|
13/06/2023
|
Participant not mapped to the product
|
|
83
|
BH0518003_080623APB_FTO_239672
|
0518003000NRG24080620230147866
|
2495923804
|
08/06/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0518003WL016526
|
638
|
INDB0000447
|
1824
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0518003_080623APB_FTO_239672
|
0518003000NRG24080620230147868
|
2495923842
|
08/06/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
0518003WL016527
|
00089
|
CBIN0281865
|
1824
|
13/06/2023
|
Account closed
|
|
85
|
BH0518003_080623FTO_239692
|
0518003000NRG24080620230148070
|
2490460878
|
08/06/2023
|
RENU DEVI
|
RENU DEVI
|
0518003WL016564
|
00176
|
IDIB000S710
|
1824
|
13/06/2023
|
No Such Account
|
|
86
|
BH0518003_080623APB_FTO_239732
|
0518003000NRG24080620230148191
|
2491340175
|
08/06/2023
|
ARJUN SAHANI
|
ARJUN SAHANI
|
0518003WL016592
|
00703
|
AIRP0000001
|
1596
|
13/06/2023
|
Account closed
|
|
87
|
BH0518003_080623FTO_239896
|
0518003000NRG24080620230148496
|
2495242415
|
08/06/2023
|
SEYAMLAL PASWAN
|
SEYAMLAL PASWAN
|
0518003WL016640
|
00462
|
UCBA0RRBBKG
|
1596
|
13/06/2023
|
Participant not mapped to the product
|
|
88
|
BH0518003_100623APB_FTO_250127
|
0518003000NRG24080620230148551
|
2542045746
|
10/06/2023
|
RANJAN DEVI
|
RANJAN DEVI
|
0518003WL016648
|
00089
|
CBIN0281794
|
2964
|
14/06/2023
|
A/c Blocked or Frozen
|
|
89
|
BH0518003_080823APB_FTO_473257
|
0518003000NRG24080820230369280
|
5735514896
|
08/08/2023
|
KRISHNa KUMAR RAY
|
KRISHNa KUMAR RAY
|
0518003WL032321
|
00703
|
AIRP0000001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
BH0518003_080823APB_FTO_474157
|
0518003000NRG24080820230370469
|
5741348313
|
08/08/2023
|
BHUKHALI DEVI
|
BHUKHALI DEVI
|
0518003WL032435
|
00089
|
CBIN0281800
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0518003_110923FTO_537585
|
0518003000NRG24080920230417253
|
5799700429
|
11/09/2023
|
MANTUN RAM
|
MANTUN RAM
|
0518003WL0038000
|
00089
|
CBIN0281865
|
2508
|
21/09/2023
|
Account closed
|
|
92
|
BH0518003_090923APB_FTO_532623
|
0518003000NRG24080920230418410
|
5741982085
|
09/09/2023
|
BHUKHALI DEVI
|
BHUKHALI DEVI
|
0518003WL038123
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0518003_081023APB_FTO_595468
|
0518003000NRG24081020230451784
|
6934123033
|
08/10/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0518003WL045460
|
638
|
INDB0000447
|
1824
|
02/11/2023
|
KYC Documents Pending
|
|
94
|
BH0518003_090224APB_FTO_842344
|
0518003000NRG24090220240709888
|
2151325261
|
09/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
0518003WL078747
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0518003_090623APB_FTO_247035
|
0518003000NRG24090620230156859
|
2541883143
|
09/06/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0518003WL016979
|
00089
|
CBIN0282962
|
3192
|
14/06/2023
|
KYC Documents Pending
|
|
96
|
BH0518003_090723FTO_388046
|
0518003000NRG24090720230284696
|
5076895070
|
09/07/2023
|
MANTUN RAM
|
MANTUN RAM
|
0518003WL025141
|
00462
|
UCBA0RRBBKG
|
2508
|
02/09/2023
|
Participant not mapped to the product
|
|
97
|
BH0518003_090823FTO_476104
|
0518003000NRG24090820230370904
|
5741218405
|
09/08/2023
|
KOMAL KUMARI
|
KOMAL KUMARI
|
0518003WL032465
|
00462
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Participant not mapped to the product
|
|
98
|
BH0518003_090823FTO_476104
|
0518003000NRG24090820230371127
|
5741218400
|
09/08/2023
|
SAMATA DEVI
|
SAMATA DEVI
|
0518003WL032496
|
00089
|
CBIN0281800
|
3192
|
19/09/2023
|
No Such Account
|
|
99
|
BH0518003_090823APB_FTO_476135
|
0518003000NRG24090820230371700
|
5736421601
|
09/08/2023
|
FULO BHAGAT
|
FULO BHAGAT
|
0518003WL032563
|
00089
|
CBIN0281794
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0518003_090923APB_FTO_533274
|
0518003000NRG24090920230419538
|
5742991110
|
09/09/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0518003WL038454
|
638
|
INDB0000447
|
1596
|
19/09/2023
|
KYC Documents Pending
|
|
101
|
BH0518003_090923APB_FTO_533154
|
0518003000NRG24090920230419735
|
5744974888
|
09/09/2023
|
SUBODH KUMAR MAHTO
|
SUBODH KUMAR MAHTO
|
0518003WL038477
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0518003_110224APB_FTO_846194
|
0518003000NRG24100220240712032
|
2887083502
|
11/02/2024
|
PAWAN RAM
|
PAWAN RAM
|
0518003WL078891
|
00089
|
CBIN0281865
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0518003_100623APB_FTO_250207
|
0518003000NRG24100620230159219
|
2541846711
|
10/06/2023
|
RAM TARA DEVI
|
RAM TARA DEVI
|
0518003WL017188
|
00691
|
IPOS0000001
|
3192
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
104
|
BH0518003_110723FTO_404376
|
0518003000NRG24100720230290271
|
5082802646
|
11/07/2023
|
BARSHA KUMARI
|
BARSHA KUMARI
|
0518003WL025537
|
00415
|
SBIN0014303
|
3192
|
02/09/2023
|
No Such Account
|
|
105
|
BH0518003_110723FTO_404376
|
0518003000NRG24100720230290281
|
5082802636
|
11/07/2023
|
LAXMAN KUAMR
|
LAXMAN KUAMR
|
0518003WL025537
|
00048
|
BKID0004974
|
3192
|
02/09/2023
|
No Such Account
|
|
106
|
BH0518003_110124APB_FTO_795481
|
0518003000NRG24110120240645260
|
2129904234
|
11/01/2024
|
SANJU DEVI
|
SANJU DEVI
|
0518003WL070532
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0518003_110124APB_FTO_795447
|
0518003000NRG24110120240645558
|
2134660231
|
11/01/2024
|
SHARVAN KUMAR MAHTO
|
SHARVAN KUMAR MAHTO
|
0518003WL070580
|
00089
|
CBIN0281795
|
3192
|
25/03/2024
|
Account closed
|
|
108
|
BH0518003_110523FTO_132093
|
0518003000NRG24110520230059412
|
1636798730
|
11/05/2023
|
SHURJI DEVI
|
SHURJI DEVI
|
0518003WL007963
|
00089
|
CBIN0281865
|
1824
|
17/05/2023
|
Account closed
|
|
109
|
BH0518003_110523APB_FTO_133082
|
0518003000NRG24110520230059580
|
1637679081
|
11/05/2023
|
GANIYA DEVI
|
GANIYA DEVI
|
0518003WL007970
|
00089
|
CBIN0281865
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0518003_110523APB_FTO_133066
|
0518003000NRG24110520230059927
|
1637339671
|
11/05/2023
|
MAHENDRA MANJHI
|
MAHENDRA MANJHI
|
0518003WL007993
|
00089
|
CBIN0281794
|
2508
|
17/05/2023
|
Account closed
|
|
111
|
BH0518003_130923APB_FTO_541653
|
0518003000NRG24110920230421200
|
5798401782
|
13/09/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0518003WL038662
|
00089
|
CBIN0281794
|
2964
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0518003_130923APB_FTO_541653
|
0518003000NRG24110920230421287
|
5798401781
|
13/09/2023
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0518003WL038676
|
00089
|
CBIN0281794
|
912
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0518003_111123APB_FTO_662867
|
0518003000NRG24111120230505144
|
8990572176
|
11/11/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0518003WL054600
|
638
|
INDB0000447
|
3420
|
01/01/2024
|
KYC Documents Pending
|
|
114
|
BH0518003_131223APB_FTO_730252
|
0518003000NRG24111220230572751
|
9909372146
|
13/12/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0518003WL062411
|
00691
|
IPOS0000001
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0518003_121223APB_FTO_726628
|
0518003000NRG24111220230572890
|
9909267558
|
12/12/2023
|
SHRUTI KUMARI
|
SHRUTI KUMARI
|
0518003WL062438
|
00089
|
CBIN0281865
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
|
116
|
BH0518003_150224APB_FTO_851489
|
0518003000NRG24120220240715753
|
2886912514
|
15/02/2024
|
BIBHA DEVI
|
BIBHA DEVI
|
0518003WL079294
|
00691
|
IPOS0000001
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0518003_130324APB_FTO_913064
|
0518003000NRG24120320240766748
|
3041605947
|
13/03/2024
|
MANTUN RAM
|
MANTUN RAM
|
0518003WL085171
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0518003_120723FTO_408899
|
0518003000NRG24120720230298849
|
5076893286
|
12/07/2023
|
MD SAVIR
|
MD SAVIR
|
0518003WL026481
|
00089
|
CBIN0281865
|
1596
|
02/09/2023
|
Account closed
|
|
119
|
BH0518003_130723APB_FTO_411350
|
0518003000NRG24120720230300252
|
5079815852
|
13/07/2023
|
VINA KHATUN
|
VINA KHATUN
|
0518003WL026575
|
00089
|
CBIN0281865
|
2964
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
BH0518003_150124APB_FTO_800575
|
0518003000NRG24130120240650041
|
2135534758
|
15/01/2024
|
MANTUN RAM
|
MANTUN RAM
|
0518003WL071144
|
00691
|
IPOS0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0518003_160124APB_FTO_802401
|
0518003000NRG24130120240651111
|
2135532041
|
16/01/2024
|
KESHAV KUMAR JHA
|
KESHAV KUMAR JHA
|
0518003WL071515
|
00089
|
CBIN0282962
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
122
|
BH0518003_160124APB_FTO_802164
|
0518003000NRG24130120240651143
|
2130713257
|
16/01/2024
|
CHANDESHWAR SAHNI
|
CHANDESHWAR SAHNI
|
0518003WL071531
|
00089
|
CBIN0281865
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0518003_160124APB_FTO_802164
|
0518003000NRG24130120240651158
|
2130713248
|
16/01/2024
|
SUSHIL KUMAR SAHNI
|
SUSHIL KUMAR SAHNI
|
0518003WL071538
|
00089
|
CBIN0281865
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
BH0518003_130224APB_FTO_848828
|
0518003000NRG24130220240718639
|
2886727992
|
13/02/2024
|
MANTUN RAM
|
MANTUN RAM
|
0518003WL079695
|
00691
|
IPOS0000001
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0518003_130324APB_FTO_913008
|
0518003000NRG24130320240769393
|
3041606526
|
13/03/2024
|
VIJAY KUMAR RAY
|
VIJAY KUMAR RAY
|
0518003WL085455
|
00354
|
PUNB0050920
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0518003_130623FTO_261277
|
0518003000NRG24130620230168401
|
2618445719
|
13/06/2023
|
SAHNAWAJ ANSARI
|
SAHNAWAJ ANSARI
|
0518003WL017852
|
00703
|
AIRP0000001
|
2964
|
17/06/2023
|
A/c Blocked or Frozen
|
|
127
|
BH0518003_130623FTO_261277
|
0518003000NRG24130620230168402
|
2618445716
|
13/06/2023
|
MD NAJIM
|
MD NAJIM
|
0518003WL017852
|
00703
|
AIRP0000001
|
2964
|
17/06/2023
|
A/c Blocked or Frozen
|
|
128
|
BH0518003_140623APB_FTO_264457
|
0518003000NRG24130620230168675
|
2659666368
|
14/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518003WL017864
|
00691
|
IPOS0000001
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0518003_130623FTO_261238
|
0518003000NRG24130620230169047
|
2620128931
|
13/06/2023
|
BUCHHI DEVI
|
BUCHHI DEVI
|
0518003WL017877
|
00089
|
CBIN0282962
|
3192
|
17/06/2023
|
No Such Account
|
|
130
|
BH0518003_130623APB_FTO_261263
|
0518003000NRG24130620230169066
|
2621537150
|
13/06/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0518003WL017878
|
00691
|
IPOS0000001
|
3192
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
131
|
BH0518003_130923APB_FTO_542021
|
0518003000NRG24130920230423645
|
5799742687
|
13/09/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0518003WL039312
|
00703
|
AIRP0000001
|
2964
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
132
|
BH0518003_131223FTO_729190
|
0518003000NRG24131220230576176
|
9906591460
|
13/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518003WL062869
|
00696
|
PUNB0MBGB06
|
2052
|
01/02/2024
|
No Such Account
|
|
133
|
BH0518003_140623FTO_264992
|
0518003000NRG24140620230173173
|
2813699246
|
14/06/2023
|
THAKANI DEVI
|
THAKANI DEVI
|
0518003WL018200
|
00462
|
UCBA0RRBBKG
|
3192
|
28/06/2023
|
Participant not mapped to the product
|
|
134
|
BH0518003_140623FTO_265228
|
0518003000NRG24140620230173359
|
2813699174
|
14/06/2023
|
NAGO PASWAN
|
NAGO PASWAN
|
0518003WL018203
|
00089
|
CBIN0281865
|
2736
|
27/06/2023
|
No Such Account
|
|
135
|
BH0518003_140623FTO_265228
|
0518003000NRG24140620230173408
|
2813699176
|
14/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518003WL018203
|
00462
|
UCBA0RRBBKG
|
2736
|
28/06/2023
|
Participant not mapped to the product
|
|
136
|
BH0518003_141023FTO_606789
|
0518003000NRG24141020230457023
|
6937082762
|
14/10/2023
|
SANTU SADA
|
SANTU SADA
|
0518003WL046540
|
00462
|
UCBA0RRBBKG
|
3420
|
02/11/2023
|
Participant not mapped to the product
|
|
137
|
BH0518003_161123APB_FTO_670571
|
0518003000NRG24141120230508125
|
9010449166
|
16/11/2023
|
CHANDESHWAR SAHNI
|
CHANDESHWAR SAHNI
|
0518003WL055348
|
00089
|
CBIN0281865
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0518003_161123APB_FTO_670571
|
0518003000NRG24141120230508153
|
9010449146
|
16/11/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0518003WL055363
|
638
|
INDB0000884
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0518003_161123APB_FTO_670571
|
0518003000NRG24141120230508190
|
9010449217
|
16/11/2023
|
SUSHIL KUMAR SAHNI
|
SUSHIL KUMAR SAHNI
|
0518003WL055367
|
00089
|
CBIN0281865
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
BH0518003_151123APB_FTO_667847
|
0518003000NRG24141120230509423
|
8990570296
|
15/11/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0518003WL055440
|
00078
|
CNRB0001724
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0518003_161123APB_FTO_668656
|
0518003000NRG24141120230511822
|
9004315956
|
16/11/2023
|
GUDDI KHATUN
|
GUDDI KHATUN
|
0518003WL055644
|
00089
|
CBIN0281865
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0518003_160324APB_FTO_920284
|
0518003000NRG24150320240775470
|
3404037388
|
16/03/2024
|
SUSHIL KUMAR SAHNI
|
SUSHIL KUMAR SAHNI
|
0518003WL086216
|
00089
|
CBIN0281865
|
3648
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
BH0518003_150423APB_FTO_38642
|
0518003000NRG24150420230001527
|
1437039162
|
15/04/2023
|
RAM VINOD MAHTO
|
RAM VINOD MAHTO
|
0518003WL000383
|
00045
|
BARB0SAMAST
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0518003_150623FTO_269382
|
0518003000NRG24150620230175807
|
2813688373
|
15/06/2023
|
UMESH MANDAL
|
UMESH MANDAL
|
0518003WL018371
|
00462
|
UCBA0RRBBKG
|
3192
|
28/06/2023
|
Participant not mapped to the product
|
|
145
|
BH0518003_150623FTO_269382
|
0518003000NRG24150620230175815
|
2813688349
|
15/06/2023
|
NITU KUMARI
|
NITU KUMARI
|
0518003WL018371
|
00089
|
CBIN0281795
|
3192
|
27/06/2023
|
No Such Account
|
|
146
|
BH0518003_150623FTO_269382
|
0518003000NRG24150620230175828
|
2813688340
|
15/06/2023
|
NAGO MAHTO
|
NAGO MAHTO
|
0518003WL018371
|
00089
|
CBIN0281795
|
3192
|
27/06/2023
|
Account closed
|
|
147
|
BH0518003_150623FTO_269326
|
0518003000NRG24150620230176266
|
2813701282
|
15/06/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
0518003WL018395
|
00089
|
CBIN0281865
|
3192
|
27/06/2023
|
No Such Account
|
|
148
|
BH0518003_150623APB_FTO_269314
|
0518003000NRG24150620230176318
|
2813521067
|
15/06/2023
|
MD MOSIM
|
MD MOSIM
|
0518003WL018396
|
00462
|
UCBA0RRBBKG
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0518003_160723FTO_421185
|
0518003000NRG24150720230313590
|
5742238003
|
16/07/2023
|
MAHESHWAR PASWAN
|
MAHESHWAR PASWAN
|
0518003WL028024
|
00462
|
UCBA0RRBBKG
|
2964
|
19/09/2023
|
Participant not mapped to the product
|
|
150
|
BH0518003_160723APB_FTO_421186
|
0518003000NRG24150720230313675
|
5742114388
|
16/07/2023
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0518003WL028024
|
00176
|
IDIB000R643
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0518003_150723APB_FTO_419764
|
0518003000NRG24150720230316648
|
5745057566
|
15/07/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0518003WL028276
|
00089
|
CBIN0282962
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0518003_150723FTO_419758
|
0518003000NRG24150720230316674
|
5742233088
|
15/07/2023
|
RAMSUDHIR SAHNI
|
RAMSUDHIR SAHNI
|
0518003WL028277
|
00089
|
CBIN0282962
|
2964
|
19/09/2023
|
No Such Account
|
|
153
|
BH0518003_150723APB_FTO_419764
|
0518003000NRG24150720230316695
|
5745057567
|
15/07/2023
|
ANJU DEVI
|
ANJU DEVI
|
0518003WL028277
|
00089
|
CBIN0282962
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0518003_150923APB_FTO_546045
|
0518003000NRG24150920230425296
|
5810753652
|
15/09/2023
|
SUSHIL KUMAR SAHNI
|
SUSHIL KUMAR SAHNI
|
0518003WL039683
|
00089
|
CBIN0281865
|
3648
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
BH0518003_150923APB_FTO_546045
|
0518003000NRG24150920230425319
|
5810753657
|
15/09/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0518003WL039693
|
00696
|
PUNB0MBGB06
|
3648
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0518003_151223APB_FTO_734115
|
0518003000NRG24151220230581616
|
9909346114
|
15/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518003WL063516
|
00696
|
PUNB0MBGB06
|
2280
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
157
|
BH0518003_170224APB_FTO_857076
|
0518003000NRG24160220240725723
|
2887946990
|
17/02/2024
|
AJAY PASWAN
|
AJAY PASWAN
|
0518003WL080553
|
638
|
INDB0000447
|
3192
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
158
|
BH0518003_170224APB_FTO_857076
|
0518003000NRG24160220240725732
|
2887947017
|
17/02/2024
|
Nutan Devi
|
Nutan Devi
|
0518003WL080553
|
00415
|
SBIN0006388
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0518003_160523FTO_147198
|
0518003000NRG24160520230071572
|
1752642240
|
16/05/2023
|
MAHENDRA MANJHI
|
MAHENDRA MANJHI
|
0518003WL0010030
|
00089
|
CBIN0281794
|
2508
|
20/05/2023
|
Account closed
|
|
160
|
BH0518003_160523APB_FTO_148140
|
0518003000NRG24160520230072869
|
1753449578
|
16/05/2023
|
DINESH RAY
|
DINESH RAY
|
0518003WL010179
|
00089
|
CBIN0281800
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0518003_160523APB_FTO_148260
|
0518003000NRG24160520230073336
|
1750524005
|
16/05/2023
|
SWATI KUMARI
|
SWATI KUMARI
|
0518003WL010282
|
00089
|
CBIN0281801
|
2052
|
20/05/2023
|
Account closed
|
|
162
|
BH0518003_160623FTO_273421
|
0518003000NRG24160620230179148
|
2813688336
|
16/06/2023
|
NATHUNI PASWAN
|
NATHUNI PASWAN
|
0518003WL018584
|
00462
|
UCBA0RRBBKG
|
3192
|
28/06/2023
|
Participant not mapped to the product
|
|
163
|
BH0518003_170823FTO_489749
|
0518003000NRG24160820230385976
|
5741956438
|
17/08/2023
|
SONIA DEVI
|
SONIA DEVI
|
0518003WL033809
|
00089
|
CBIN0282962
|
2964
|
19/09/2023
|
No Such Account
|
|
164
|
BH0518003_170823FTO_489749
|
0518003000NRG24160820230386001
|
5741956431
|
17/08/2023
|
SHUBODHI DEVI
|
SHUBODHI DEVI
|
0518003WL033809
|
00089
|
CBIN0282962
|
2964
|
19/09/2023
|
No Such Account
|
|
165
|
BH0518003_161123FTO_670567
|
0518003000NRG24161120230513571
|
9008093818
|
16/11/2023
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0518003WL055787
|
00089
|
CBIN0281865
|
3420
|
01/01/2024
|
No Such Account
|
|
166
|
BH0518003_161123APB_FTO_670594
|
0518003000NRG24161120230514727
|
9008449667
|
16/11/2023
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0518003WL056081
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0518003_161123APB_FTO_670594
|
0518003000NRG24161120230514731
|
9008449657
|
16/11/2023
|
AJAY PASWAN
|
AJAY PASWAN
|
0518003WL056081
|
00468
|
UBIN0537381
|
2964
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
|
168
|
BH0518003_161123FTO_670611
|
0518003000NRG24161120230517378
|
9010627580
|
16/11/2023
|
ANJU DEVI
|
ANJU DEVI
|
0518003WL056404
|
00462
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
|
169
|
BH0518003_161123APB_FTO_670613
|
0518003000NRG24161120230517381
|
9008452360
|
16/11/2023
|
RAMAKANT SHARMA
|
RAMAKANT SHARMA
|
0518003WL056404
|
00462
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Account closed
|
|
170
|
BH0518003_161123FTO_670611
|
0518003000NRG24161120230517382
|
9010627581
|
16/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
0518003WL056404
|
00462
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
|
171
|
BH0518003_161123FTO_670744
|
0518003000NRG24161120230517912
|
9010627528
|
16/11/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0518003WL056457
|
00089
|
CBIN0282962
|
3192
|
01/01/2024
|
Account closed
|
|
172
|
BH0518003_161123FTO_670567
|
0518003000NRG24161120230518070
|
9008093853
|
16/11/2023
|
NANDANI KUMARI
|
NANDANI KUMARI
|
0518003WL056517
|
00462
|
UCBA0RRBBKG
|
3192
|
01/01/2024
|
Participant not mapped to the product
|
|
173
|
BH0518003_191223FTO_742853
|
0518003000NRG24161220230583733
|
1524236242
|
19/12/2023
|
ANJU DEVI
|
ANJU DEVI
|
0518003WL063730
|
00462
|
UCBA0RRBBKG
|
2964
|
08/03/2024
|
Participant not mapped to the product
|
|
174
|
BH0518003_191223APB_FTO_742856
|
0518003000NRG24161220230583736
|
1522987249
|
19/12/2023
|
RAMAKANT SHARMA
|
RAMAKANT SHARMA
|
0518003WL063730
|
00462
|
UCBA0RRBBKG
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0518003_191223FTO_742853
|
0518003000NRG24161220230583737
|
1524236241
|
19/12/2023
|
SARITA DEVI
|
SARITA DEVI
|
0518003WL063730
|
00462
|
UCBA0RRBBKG
|
2964
|
08/03/2024
|
Participant not mapped to the product
|
|
176
|
BH0518003_190124APB_FTO_806369
|
0518003000NRG24170120240658328
|
2151415405
|
19/01/2024
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0518003WL073151
|
638
|
INDB0000447
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0518003_190124APB_FTO_806369
|
0518003000NRG24170120240658333
|
2151415406
|
19/01/2024
|
AJAY PASWAN
|
AJAY PASWAN
|
0518003WL073151
|
638
|
INDB0000447
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
178
|
BH0518003_190124APB_FTO_806369
|
0518003000NRG24170120240658346
|
2151415429
|
19/01/2024
|
CHANDAN KUMAR PASWAN
|
CHANDAN KUMAR PASWAN
|
0518003WL073151
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
179
|
BH0518003_170224APB_FTO_857054
|
0518003000NRG24170220240727752
|
2888029847
|
17/02/2024
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0518003WL080777
|
638
|
INDB0000447
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0518003_170224APB_FTO_857054
|
0518003000NRG24170220240727926
|
2888029850
|
17/02/2024
|
Ram Mohan Jha
|
Ram Mohan Jha
|
0518003WL080788
|
00089
|
CBIN0282962
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0518003_170623FTO_276796
|
0518003000NRG24170620230181570
|
2813698035
|
17/06/2023
|
GUDDU PASWAN
|
GUDDU PASWAN
|
0518003WL018762
|
00462
|
UCBA0RRBBKG
|
3420
|
28/06/2023
|
Participant not mapped to the product
|
|
182
|
BH0518003_170823APB_FTO_489783
|
0518003000NRG24170820230387219
|
5742904409
|
17/08/2023
|
SUBODH KUMAR MAHTO
|
SUBODH KUMAR MAHTO
|
0518003WL033884
|
00089
|
CBIN0281865
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0518003_171123APB_FTO_673245
|
0518003000NRG24171120230519807
|
9010451573
|
17/11/2023
|
SHRUTI KUMARI
|
SHRUTI KUMARI
|
0518003WL056687
|
00089
|
CBIN0281865
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
184
|
BH0518003_171123FTO_673231
|
0518003000NRG24171120230519967
|
8999954431
|
17/11/2023
|
Upendar Ray
|
Upendar Ray
|
0518003WL056696
|
00089
|
CBIN0281794
|
2052
|
01/01/2024
|
No Such Account
|
|
185
|
BH0518003_171123APB_FTO_673286
|
0518003000NRG24171120230523369
|
9008441803
|
17/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518003WL056978
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
186
|
BH0518003_190124APB_FTO_806369
|
0518003000NRG24180120240659749
|
2151415421
|
19/01/2024
|
Nutan Devi
|
Nutan Devi
|
0518003WL073280
|
00415
|
SBIN0006388
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0518003_180124APB_FTO_805123
|
0518003000NRG24180120240660103
|
2154362878
|
18/01/2024
|
SHARVAN KUMAR MAHTO
|
SHARVAN KUMAR MAHTO
|
0518003WL073294
|
00089
|
CBIN0281795
|
456
|
25/03/2024
|
Account closed
|
|
188
|
BH0518003_180623FTO_281588
|
0518003000NRG24180620230185412
|
2813310557
|
18/06/2023
|
KHAIRUL KHATUN
|
KHAIRUL KHATUN
|
0518003WL019011
|
00462
|
UCBA0RRBBKG
|
3192
|
28/06/2023
|
Participant not mapped to the product
|
|
189
|
BH0518003_180623FTO_281588
|
0518003000NRG24180620230185419
|
2813310551
|
18/06/2023
|
RITA DEVI
|
RITA DEVI
|
0518003WL019011
|
00462
|
UCBA0RRBBKG
|
3192
|
28/06/2023
|
Participant not mapped to the product
|
|
190
|
BH0518003_180623FTO_281588
|
0518003000NRG24180620230185422
|
2813310552
|
18/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0518003WL019011
|
00462
|
UCBA0RRBBKG
|
3192
|
28/06/2023
|
Participant not mapped to the product
|
|
191
|
BH0518003_181223APB_FTO_741123
|
0518003000NRG24181220230586507
|
1523287762
|
18/12/2023
|
KHUSHSUDI KHATUN
|
KHUSHSUDI KHATUN
|
0518003WL064004
|
00415
|
SBIN0002921
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0518003_181223FTO_741181
|
0518003000NRG24181220230588881
|
1524235875
|
18/12/2023
|
Manisha Kumari
|
Manisha Kumari
|
0518003WL064141
|
00089
|
CBIN0281794
|
2964
|
08/03/2024
|
No Such Account
|
|
193
|
BH0518003_201223FTO_746010
|
0518003000NRG24181220230589015
|
1524223612
|
20/12/2023
|
NANDANI KUMARI
|
NANDANI KUMARI
|
0518003WL064144
|
00462
|
UCBA0RRBBKG
|
2964
|
08/03/2024
|
Participant not mapped to the product
|
|
194
|
BH0518003_190324FTO_924323
|
0518003000NRG24190320240782543
|
3041251829
|
19/03/2024
|
ANJU DEVI
|
ANJU DEVI
|
0518003WL0086914
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
195
|
BH0518003_190324FTO_924323
|
0518003000NRG24190320240782545
|
3041251833
|
19/03/2024
|
SARITA DEVI
|
SARITA DEVI
|
0518003WL0086914
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
|
196
|
BH0518003_190324APB_FTO_924576
|
0518003000NRG24190320240783188
|
3044096330
|
19/03/2024
|
BIBHA DEVI
|
BIBHA DEVI
|
0518003WL086982
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0518003_190324APB_FTO_924576
|
0518003000NRG24190320240783210
|
3044096332
|
19/03/2024
|
RAJIYA DEVI
|
RAJIYA DEVI
|
0518003WL086982
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0518003_200423APB_FTO_46853
|
0518003000NRG24190420230006520
|
1437076536
|
20/04/2023
|
AARTI KUMARI
|
AARTI KUMARI
|
0518003WL001172
|
00089
|
CBIN0281865
|
3192
|
11/05/2023
|
Account closed
|
|
199
|
BH0518003_200423APB_FTO_46853
|
0518003000NRG24190420230006521
|
1437076527
|
20/04/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0518003WL001172
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0518003_200423APB_FTO_47760
|
0518003000NRG24190420230007202
|
1437501704
|
20/04/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0518003WL001224
|
00089
|
CBIN0282962
|
3192
|
11/05/2023
|
KYC Documents Pending
|
|
201
|
BH0518003_190823FTO_493597
|
0518003000NRG24190820230393602
|
4910108223
|
19/08/2023
|
SIMA DEVI
|
SIMA DEVI
|
0518003WL034318
|
00089
|
CBIN0281865
|
2821
|
28/08/2023
|
No Such Account
|
|
202
|
BH0518003_190823APB_FTO_493641
|
0518003000NRG24190820230393625
|
4910826071
|
19/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518003WL034321
|
00462
|
UCBA0RRBBKG
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0518003_211223APB_FTO_750503
|
0518003000NRG24191220230591935
|
1522941432
|
21/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518003WL064278
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0518003_220124APB_FTO_810590
|
0518003000NRG24200120240663301
|
2139345123
|
22/01/2024
|
Mohammad Alamgir
|
Mohammad Alamgir
|
0518003WL073695
|
00089
|
CBIN0282962
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
205
|
BH0518003_200124APB_FTO_808340
|
0518003000NRG24200120240664232
|
2146469965
|
20/01/2024
|
RAMAKANT SHARMA
|
RAMAKANT SHARMA
|
0518003WL073728
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0518003_230423APB_FTO_53871
|
0518003000NRG24200420230009778
|
1437540678
|
23/04/2023
|
RAM NATH MAHTO
|
RAM NATH MAHTO
|
0518003WL001529
|
00354
|
PUNB0350400
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
207
|
BH0518003_200423APB_FTO_47802
|
0518003000NRG24200420230009850
|
1437076589
|
20/04/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0518003WL001533
|
00089
|
CBIN0282962
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0518003_200423APB_FTO_46937
|
0518003000NRG24200420230010087
|
1437507283
|
20/04/2023
|
MAHENDRA MANJHI
|
MAHENDRA MANJHI
|
0518003WL001553
|
00089
|
CBIN0281794
|
2508
|
11/05/2023
|
Account closed
|
|
209
|
BH0518003_200523FTO_165045
|
0518003000NRG24200520230082498
|
1855966982
|
20/05/2023
|
SURENDRA DAS
|
SURENDRA DAS
|
0518003WL011122
|
00089
|
CBIN0282962
|
2964
|
25/05/2023
|
Account closed
|
|
210
|
BH0518003_200523APB_FTO_165083
|
0518003000NRG24200520230083640
|
1857331655
|
20/05/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
0518003WL011208
|
00089
|
CBIN0281795
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0518003_200623FTO_290107
|
0518003000NRG24200620230195709
|
2806760704
|
20/06/2023
|
SUSHIL KUMAR PASWAN
|
SUSHIL KUMAR PASWAN
|
0518003WL019707
|
00089
|
CBIN0281865
|
2964
|
28/06/2023
|
No Such Account
|
|
212
|
BH0518003_190324FTO_924323
|
0518003000NRG24201220230594064
|
3041251830
|
19/03/2024
|
ANJU DEVI
|
ANJU DEVI
|
0518003WL0064451
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
213
|
BH0518003_190324FTO_924323
|
0518003000NRG24201220230594066
|
3041251831
|
19/03/2024
|
SARITA DEVI
|
SARITA DEVI
|
0518003WL0064451
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
214
|
BH0518003_210423APB_FTO_49182
|
0518003000NRG24210420230012115
|
1437494750
|
21/04/2023
|
SHANKAR CHAUDHARY
|
SHANKAR CHAUDHARY
|
0518003WL001760
|
00089
|
CBIN0282962
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0518003_210423APB_FTO_49194
|
0518003000NRG24210420230012161
|
1436814418
|
21/04/2023
|
ARJUN SAHANI
|
ARJUN SAHANI
|
0518003WL001762
|
00089
|
CBIN0281865
|
3192
|
11/05/2023
|
Account closed
|
|
216
|
BH0518003_210423APB_FTO_49194
|
0518003000NRG24210420230012172
|
1436814426
|
21/04/2023
|
SIYAM SUNDAR PASWAN
|
SIYAM SUNDAR PASWAN
|
0518003WL001762
|
00415
|
SBIN0008885
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0518003_210623APB_FTO_293402
|
0518003000NRG24210620230199721
|
2808789745
|
21/06/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0518003WL020004
|
00078
|
CNRB0001724
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0518003_220723APB_FTO_437368
|
0518003000NRG24210720230328380
|
5742286103
|
22/07/2023
|
BHUKHALI DEVI
|
BHUKHALI DEVI
|
0518003WL029056
|
00089
|
CBIN0281800
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0518003_220124APB_FTO_810996
|
0518003000NRG24220120240668024
|
2139555434
|
22/01/2024
|
USHA DEVI
|
USHA DEVI
|
0518003WL074016
|
00089
|
CBIN0281865
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0518003_220723FTO_437078
|
0518003000NRG24220720230330237
|
5743164532
|
22/07/2023
|
RAM SAGAR SAHNI
|
RAM SAGAR SAHNI
|
0518003WL029148
|
00462
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Participant not mapped to the product
|
|
221
|
BH0518003_220723FTO_437356
|
0518003000NRG24220720230331589
|
5742257226
|
22/07/2023
|
KHUSHBOO MAHATO
|
KHUSHBOO MAHATO
|
0518003WL029239
|
00462
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
|
222
|
BH0518003_230823FTO_499378
|
0518003000NRG24220820230398963
|
5743177987
|
23/08/2023
|
BARSHA KUMARI
|
BARSHA KUMARI
|
0518003WL034662
|
00415
|
SBIN0014303
|
2508
|
19/09/2023
|
No Such Account
|
|
223
|
BH0518003_230823FTO_499378
|
0518003000NRG24220820230398970
|
5743177980
|
23/08/2023
|
LAXMAN KUAMR
|
LAXMAN KUAMR
|
0518003WL034662
|
00048
|
BKID0004974
|
2508
|
19/09/2023
|
No Such Account
|
|
224
|
BH0518003_260923APB_FTO_567006
|
0518003000NRG24220920230431944
|
6028233613
|
26/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518003WL041414
|
00691
|
IPOS0000001
|
2964
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0518003_230923FTO_561826
|
0518003000NRG24220920230432195
|
5929730395
|
23/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518003WL0041496
|
00089
|
CBIN0282962
|
3192
|
28/09/2023
|
No Such Account
|
|
226
|
BH0518003_220923FTO_559131
|
0518003000NRG24220920230432436
|
5929731961
|
22/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
0518003WL041517
|
00703
|
AIRP0000001
|
2964
|
28/09/2023
|
A/c Blocked or Frozen
|
|
227
|
BH0518003_220923FTO_559131
|
0518003000NRG24220920230432609
|
5929732037
|
22/09/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518003WL041559
|
00462
|
UCBA0RRBBKG
|
3420
|
28/09/2023
|
Participant not mapped to the product
|
|
228
|
BH0518003_220923FTO_559131
|
0518003000NRG24220920230432639
|
5929732038
|
22/09/2023
|
PRADEEP KUMAR SUMAN
|
PRADEEP KUMAR SUMAN
|
0518003WL041559
|
00462
|
UCBA0RRBBKG
|
3420
|
28/09/2023
|
Participant not mapped to the product
|
|
229
|
BH0518003_220923FTO_559131
|
0518003000NRG24220920230432644
|
5929732024
|
22/09/2023
|
FUL BABU MAHTO
|
FUL BABU MAHTO
|
0518003WL041559
|
00462
|
UCBA0RRBBKG
|
3420
|
28/09/2023
|
Participant not mapped to the product
|
|
230
|
BH0518003_221123APB_FTO_680970
|
0518003000NRG24221120230529722
|
9008396212
|
22/11/2023
|
Bhukhali Devi
|
Bhukhali Devi
|
0518003WL057720
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0518003_221123FTO_681405
|
0518003000NRG24221120230531631
|
8998176904
|
22/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518003WL057867
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
232
|
BH0518003_231223APB_FTO_755812
|
0518003000NRG24221220230602362
|
1550323062
|
23/12/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0518003WL064894
|
00703
|
AIRP0000001
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0518003_221223FTO_753468
|
0518003000NRG24221220230602415
|
1544808651
|
22/12/2023
|
RUBI DEVI
|
RUBI DEVI
|
0518003WL064900
|
00696
|
PUNB0MBGB06
|
2280
|
09/03/2024
|
No Such Account
|
|
234
|
BH0518003_221223FTO_753468
|
0518003000NRG24221220230602439
|
1544808652
|
22/12/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0518003WL064900
|
00462
|
UCBA0RRBBKG
|
2280
|
09/03/2024
|
Participant not mapped to the product
|
|
235
|
BH0518003_250224APB_FTO_872167
|
0518003000NRG24230220240739836
|
2887659189
|
25/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
0518003WL081548
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0518003_230523APB_FTO_173516
|
0518003000NRG24230520230091593
|
1903924776
|
23/05/2023
|
AARTI KUMARI
|
AARTI KUMARI
|
0518003WL011869
|
00688
|
FINO0001448
|
3192
|
27/05/2023
|
Account closed
|
|
237
|
BH0518003_230523APB_FTO_173516
|
0518003000NRG24230520230091594
|
1903924764
|
23/05/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0518003WL011869
|
638
|
INDB0000447
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0518003_230523APB_FTO_175169
|
0518003000NRG24230520230091810
|
1902886174
|
23/05/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0518003WL011874
|
00089
|
CBIN0282962
|
2964
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0518003_230523APB_FTO_175152
|
0518003000NRG24230520230093170
|
1903928017
|
23/05/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0518003WL012015
|
00089
|
CBIN0282962
|
2964
|
27/05/2023
|
KYC Documents Pending
|
|
240
|
BH0518003_250523FTO_183219
|
0518003000NRG24230520230093222
|
2000703358
|
25/05/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0518003WL012017
|
00089
|
CBIN0281795
|
2964
|
01/06/2023
|
Account closed
|
|
241
|
BH0518003_230623FTO_304866
|
0518003000NRG24230620230209031
|
2865697471
|
23/06/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0518003WL020412
|
00089
|
CBIN0281865
|
3192
|
30/06/2023
|
No Such Account
|
|
242
|
BH0518003_230623FTO_304866
|
0518003000NRG24230620230209037
|
2865697472
|
23/06/2023
|
MANTUN RAM
|
MANTUN RAM
|
0518003WL020412
|
00089
|
CBIN0281865
|
3192
|
30/06/2023
|
Account closed
|
|
243
|
BH0518003_280723FTO_450951
|
0518003000NRG24230720230331886
|
5741247609
|
28/07/2023
|
MANTUN RAM
|
MANTUN RAM
|
0518003WL0029282
|
00462
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Participant not mapped to the product
|
|
244
|
BH0518003_240124APB_FTO_814780
|
0518003000NRG24240120240674017
|
2139347228
|
24/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0518003WL074409
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0518003_240324APB_FTO_943152
|
0518003000NRG24240320240796504
|
3044359711
|
24/03/2024
|
MD AFZAL
|
MD AFZAL
|
0518003WL088319
|
00415
|
SBIN0008885
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
246
|
BH0518003_240324APB_FTO_943152
|
0518003000NRG24240320240796556
|
3044359738
|
24/03/2024
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0518003WL088321
|
00089
|
CBIN0281865
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
BH0518003_260623APB_FTO_317090
|
0518003000NRG24240620230215218
|
|
26/06/2023
|
FUL KUMARI DEVI
|
FUL KUMARI DEVI
|
0518003WL020807
|
00048
|
BKID0004974
|
3192
|
04/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
248
|
BH0518003_260623APB_FTO_317070
|
0518003000NRG24240620230215943
|
|
26/06/2023
|
AJAY PASWAN
|
AJAY PASWAN
|
0518003WL020896
|
00691
|
IPOS0000001
|
2964
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
249
|
BH0518003_240923FTO_563471
|
0518003000NRG24240920230434337
|
5929730406
|
24/09/2023
|
MD SAVIR
|
MD SAVIR
|
0518003WL0041823
|
00462
|
UCBA0RRBBKG
|
1596
|
28/09/2023
|
Participant not mapped to the product
|
|
250
|
BH0518003_240923FTO_563471
|
0518003000NRG24240920230434338
|
5929730407
|
24/09/2023
|
MD SAVIR
|
MD SAVIR
|
0518003WL0041823
|
00462
|
UCBA0RRBBKG
|
2964
|
28/09/2023
|
Participant not mapped to the product
|
|
251
|
BH0518003_240923FTO_563471
|
0518003000NRG24240920230434339
|
5929730404
|
24/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518003WL0041823
|
00462
|
UCBA0RRBBKG
|
2736
|
28/09/2023
|
Participant not mapped to the product
|
|
252
|
BH0518003_240923FTO_563471
|
0518003000NRG24240920230434340
|
5929730405
|
24/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518003WL0041823
|
00462
|
UCBA0RRBBKG
|
3192
|
28/09/2023
|
Participant not mapped to the product
|
|
253
|
BH0518003_240923FTO_563469
|
0518003000NRG24240920230434350
|
5929731478
|
24/09/2023
|
PHOOL KUMARI
|
PHOOL KUMARI
|
0518003WL041826
|
00462
|
UCBA0RRBBKG
|
3648
|
28/09/2023
|
Participant not mapped to the product
|
|
254
|
BH0518003_250723FTO_443561
|
0518003000NRG24250720230337056
|
5742254136
|
25/07/2023
|
MD SAVIR
|
MD SAVIR
|
0518003WL029527
|
00089
|
CBIN0281865
|
2964
|
19/09/2023
|
Account closed
|
|
255
|
BH0518003_250723FTO_443561
|
0518003000NRG24250720230337233
|
5742254145
|
25/07/2023
|
MANTUN RAM
|
MANTUN RAM
|
0518003WL029530
|
00462
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
|
256
|
BH0518003_250923FTO_564570
|
0518003000NRG24250920230434718
|
6029235332
|
25/09/2023
|
Sanju Devi
|
Sanju Devi
|
0518003WL041898
|
00462
|
UCBA0RRBBKG
|
3420
|
03/10/2023
|
Participant not mapped to the product
|
|
257
|
BH0518003_250923FTO_564570
|
0518003000NRG24250920230434720
|
6029235333
|
25/09/2023
|
Arti Devi
|
Arti Devi
|
0518003WL041898
|
00462
|
UCBA0RRBBKG
|
3420
|
03/10/2023
|
Participant not mapped to the product
|
|
258
|
BH0518003_261023APB_FTO_627821
|
0518003000NRG24251020230468427
|
7072120371
|
26/10/2023
|
Kunti Devi
|
Kunti Devi
|
0518003WL049170
|
00691
|
IPOS0000001
|
2280
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
BH0518003_261023APB_FTO_628788
|
0518003000NRG24251020230468647
|
7017910835
|
26/10/2023
|
Kamalesh Ray
|
Kamalesh Ray
|
0518003WL049185
|
00089
|
CBIN0281800
|
3192
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
BH0518003_251123FTO_689589
|
0518003000NRG24251120230540455
|
9004414888
|
25/11/2023
|
Lalita Devi
|
Lalita Devi
|
0518003WL058543
|
00089
|
CBIN0281795
|
3192
|
01/01/2024
|
No Such Account
|
|
261
|
BH0518003_260623APB_FTO_317070
|
0518003000NRG24260620230220275
|
|
26/06/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0518003WL021033
|
00696
|
PUNB0MBGB06
|
1368
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0518003_260623APB_FTO_317070
|
0518003000NRG24260620230220277
|
|
26/06/2023
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0518003WL021033
|
00696
|
PUNB0MBGB06
|
1596
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0518003_270623APB_FTO_322817
|
0518003000NRG24260620230221617
|
4964711373
|
27/06/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0518003WL021113
|
638
|
INDB0000447
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0518003_270623APB_FTO_322817
|
0518003000NRG24260620230221625
|
4964711421
|
27/06/2023
|
SUSHIL KUMAR SAHNI
|
SUSHIL KUMAR SAHNI
|
0518003WL021113
|
00089
|
CBIN0281865
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
265
|
BH0518003_260723APB_FTO_446212
|
0518003000NRG24260720230339512
|
5745014370
|
26/07/2023
|
KUNTI KUMARI
|
KUNTI KUMARI
|
0518003WL029612
|
00415
|
SBIN0004580
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0518003_260723FTO_446205
|
0518003000NRG24260720230339555
|
5742877958
|
26/07/2023
|
BARSHA KUMARI
|
BARSHA KUMARI
|
0518003WL029612
|
00415
|
SBIN0014303
|
3192
|
19/09/2023
|
No Such Account
|
|
267
|
BH0518003_260723FTO_446205
|
0518003000NRG24260720230339565
|
5742877965
|
26/07/2023
|
LAXMAN KUAMR
|
LAXMAN KUAMR
|
0518003WL029612
|
00048
|
BKID0004974
|
3192
|
19/09/2023
|
No Such Account
|
|
268
|
BH0518003_260723APB_FTO_446029
|
0518003000NRG24260720230340143
|
5742302951
|
26/07/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0518003WL029619
|
00089
|
CBIN0281801
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
269
|
BH0518003_260923APB_FTO_566905
|
0518003000NRG24260920230436427
|
6028626852
|
26/09/2023
|
SUBODH KUMAR MAHTO
|
SUBODH KUMAR MAHTO
|
0518003WL042185
|
00703
|
AIRP0000001
|
2964
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0518003_260923FTO_567460
|
0518003000NRG24260920230437593
|
6025951532
|
26/09/2023
|
RAMSUDHIR SAHNI
|
RAMSUDHIR SAHNI
|
0518003WL0042370
|
00703
|
AIRP0000001
|
2964
|
03/10/2023
|
A/c Blocked or Frozen
|
|
271
|
BH0518003_260923FTO_567460
|
0518003000NRG24260920230437594
|
6025951533
|
26/09/2023
|
RAMSUDHIR SAHNI
|
RAMSUDHIR SAHNI
|
0518003WL0042370
|
00703
|
AIRP0000001
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
|
272
|
BH0518003_261023APB_FTO_628023
|
0518003000NRG24261020230469690
|
7068228740
|
26/10/2023
|
RAJBIND KUMAR
|
RAJBIND KUMAR
|
0518003WL049501
|
00691
|
IPOS0000001
|
2280
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0518003_281223FTO_766540
|
0518003000NRG24261220230609426
|
1556182663
|
28/12/2023
|
SAFINA KHATUN
|
SAFINA KHATUN
|
0518003WL065677
|
00089
|
CBIN0281795
|
3192
|
09/03/2024
|
No Such Account
|
|
274
|
BH0518003_270124APB_FTO_819847
|
0518003000NRG24270120240681092
|
2151386913
|
27/01/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0518003WL074887
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
BH0518003_270224APB_FTO_874981
|
0518003000NRG24270220240745369
|
2887657579
|
27/02/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0518003WL081997
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0518003_270623FTO_322760
|
0518003000NRG24270620230226784
|
4965697793
|
27/06/2023
|
AMARJEET KUMAR
|
AMARJEET KUMAR
|
0518003WL021312
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
|
277
|
BH0518003_270623APB_FTO_323028
|
0518003000NRG24270620230227564
|
4966369218
|
27/06/2023
|
SUBODH KUMAR MAHTO
|
SUBODH KUMAR MAHTO
|
0518003WL021346
|
00089
|
CBIN0281865
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0518003_280623FTO_328705
|
0518003000NRG24270620230228332
|
4965693355
|
28/06/2023
|
NAGO PASWAN
|
NAGO PASWAN
|
0518003WL021385
|
00089
|
CBIN0281865
|
3192
|
30/08/2023
|
No Such Account
|
|
279
|
BH0518003_280623FTO_328705
|
0518003000NRG24270620230228412
|
4965693362
|
28/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518003WL021385
|
00462
|
UCBA0RRBBKG
|
3192
|
30/08/2023
|
Participant not mapped to the product
|
|
280
|
BH0518003_280623APB_FTO_328726
|
0518003000NRG24270620230228552
|
4963191885
|
28/06/2023
|
JAGU SAHNI
|
JAGU SAHNI
|
0518003WL021390
|
00089
|
CBIN0281865
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0518003_280623FTO_328705
|
0518003000NRG24270620230228556
|
4965693390
|
28/06/2023
|
GOVIND KUMAR SA
|
GOVIND KUMAR SA
|
0518003WL021390
|
00089
|
CBIN0281865
|
3192
|
30/08/2023
|
No Such Account
|
|
282
|
BH0518003_280623FTO_328705
|
0518003000NRG24270620230228558
|
4965693359
|
28/06/2023
|
SUNAINA KUMARI
|
SUNAINA KUMARI
|
0518003WL021390
|
00415
|
SBIN0002930
|
3192
|
30/08/2023
|
No Such Account
|
|
283
|
BH0518003_270723FTO_448477
|
0518003000NRG24270720230342330
|
5742866150
|
27/07/2023
|
RAJESH KUMAR RAY
|
RAJESH KUMAR RAY
|
0518003WL029724
|
00089
|
CBIN0281865
|
3192
|
19/09/2023
|
No Such Account
|
|
284
|
BH0518003_270723FTO_448477
|
0518003000NRG24270720230342333
|
5742866149
|
27/07/2023
|
DHARMPAL JEE MAHTO
|
DHARMPAL JEE MAHTO
|
0518003WL029724
|
00089
|
CBIN0281865
|
3192
|
19/09/2023
|
No Such Account
|
|
285
|
BH0518003_270723FTO_448708
|
0518003000NRG24270720230342569
|
5741247596
|
27/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518003WL029747
|
00462
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Participant not mapped to the product
|
|
286
|
BH0518003_270723FTO_448708
|
0518003000NRG24270720230342571
|
5741247566
|
27/07/2023
|
SONIA DEVI
|
SONIA DEVI
|
0518003WL029747
|
00089
|
CBIN0282962
|
3192
|
19/09/2023
|
No Such Account
|
|
287
|
BH0518003_270723FTO_448708
|
0518003000NRG24270720230342596
|
5741247554
|
27/07/2023
|
SHUBODHI DEVI
|
SHUBODHI DEVI
|
0518003WL029747
|
00089
|
CBIN0282962
|
3192
|
19/09/2023
|
No Such Account
|
|
288
|
BH0518003_271023FTO_631246
|
0518003000NRG24271020230472372
|
7018927150
|
27/10/2023
|
SANTU SADA
|
SANTU SADA
|
0518003WL049917
|
00462
|
UCBA0RRBBKG
|
3420
|
04/11/2023
|
Participant not mapped to the product
|
|
289
|
BH0518003_271023APB_FTO_631282
|
0518003000NRG24271020230472905
|
7018935447
|
27/10/2023
|
Vikash Sahani
|
Vikash Sahani
|
0518003WL049965
|
00688
|
FINO0001448
|
3192
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
290
|
BH0518003_290124APB_FTO_823370
|
0518003000NRG24280120240682144
|
2154286581
|
29/01/2024
|
RAM PRAKASH THAKUR
|
RAM PRAKASH THAKUR
|
0518003WL074936
|
00089
|
CBIN0282962
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0518003_290124APB_FTO_823370
|
0518003000NRG24280120240682166
|
2154286578
|
29/01/2024
|
Ram Vilas Ray
|
Ram Vilas Ray
|
0518003WL074936
|
00089
|
CBIN0281794
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0518003_280623FTO_328664
|
0518003000NRG24280620230231465
|
4962354822
|
28/06/2023
|
RUBY DEVI
|
RUBY DEVI
|
0518003WL021616
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
|
293
|
BH0518003_280623FTO_328978
|
0518003000NRG24280620230231824
|
4965693589
|
28/06/2023
|
SUNITA KUMARI
|
SUNITA KUMARI
|
0518003WL021644
|
00089
|
CBIN0281865
|
3192
|
30/08/2023
|
No Such Account
|
|
294
|
BH0518003_280623APB_FTO_328912
|
0518003000NRG24280620230232476
|
4964662732
|
28/06/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
0518003WL021660
|
00089
|
CBIN0281795
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0518003_280623FTO_328745
|
0518003000NRG24280620230232674
|
4962354676
|
28/06/2023
|
UMESH MANDAL
|
UMESH MANDAL
|
0518003WL021667
|
00462
|
UCBA0RRBBKG
|
3192
|
30/08/2023
|
Participant not mapped to the product
|
|
296
|
BH0518003_280623FTO_328745
|
0518003000NRG24280620230232687
|
4962354652
|
28/06/2023
|
NITU KUMARI
|
NITU KUMARI
|
0518003WL021667
|
00089
|
CBIN0281795
|
3192
|
30/08/2023
|
No Such Account
|
|
297
|
BH0518003_280623FTO_328745
|
0518003000NRG24280620230232719
|
4962354689
|
28/06/2023
|
NAGO MAHTO
|
NAGO MAHTO
|
0518003WL021667
|
00089
|
CBIN0281795
|
3192
|
30/08/2023
|
Account closed
|
|
298
|
BH0518003_280623APB_FTO_331328
|
0518003000NRG24280620230234274
|
4963216899
|
28/06/2023
|
HIRA PASWAN
|
HIRA PASWAN
|
0518003WL021717
|
00089
|
CBIN0282962
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
299
|
BH0518003_280723FTO_450899
|
0518003000NRG24280720230345577
|
5742230146
|
28/07/2023
|
NILAM DEVI
|
NILAM DEVI
|
0518003WL029856
|
00462
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
|
300
|
BH0518003_280723APB_FTO_450904
|
0518003000NRG24280720230345578
|
5745045615
|
28/07/2023
|
KAMNI DEVI
|
KAMNI DEVI
|
0518003WL029856
|
00462
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
BH0518003_280723FTO_450899
|
0518003000NRG24280720230345579
|
5742230147
|
28/07/2023
|
RAM KHELAVAN RAM
|
RAM KHELAVAN RAM
|
0518003WL029856
|
00462
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
|
302
|
BH0518003_300124APB_FTO_824110
|
0518003000NRG24290120240685225
|
2154288925
|
30/01/2024
|
RAJIYA DEVI
|
RAJIYA DEVI
|
0518003WL075191
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0518003_300823APB_FTO_511244
|
0518003000NRG24290820230408758
|
5741978041
|
30/08/2023
|
BHUKHALI DEVI
|
BHUKHALI DEVI
|
0518003WL035561
|
00089
|
CBIN0281800
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
BH0518003_290923FTO_573114
|
0518003000NRG24290920230439802
|
6930722789
|
29/09/2023
|
KAMNI DEVI
|
KAMNI DEVI
|
0518003WL0042787
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
Account closed
|
|
305
|
BH0518003_290923FTO_573114
|
0518003000NRG24290920230439803
|
6930722790
|
29/09/2023
|
RAM KHELAVAN RAM
|
RAM KHELAVAN RAM
|
0518003WL0042787
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
Account closed
|
|
306
|
BH0518003_291023FTO_634821
|
0518003000NRG24291020230475537
|
7018926601
|
29/10/2023
|
MANOJ KUMAR MAHTO
|
MANOJ KUMAR MAHTO
|
0518003WL050334
|
00089
|
CBIN0281865
|
3192
|
04/11/2023
|
Account closed
|
|
307
|
BH0518003_291123APB_FTO_697302
|
0518003000NRG24291120230550153
|
9004297718
|
29/11/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0518003WL059132
|
00078
|
CNRB0001724
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
BH0518003_291223FTO_769616
|
0518003000NRG24291220230616406
|
1996159633
|
29/12/2023
|
BABLU KUMAR
|
BABLU KUMAR
|
0518003WL066446
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
|
309
|
BH0518003_300324APB_FTO_963024
|
0518003000NRG24300320240806899
|
3040075547
|
30/03/2024
|
Mohammad Alamgir
|
Mohammad Alamgir
|
0518003WL089752
|
00089
|
CBIN0282962
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
310
|
BH0518003_010723APB_FTO_344810
|
0518003000NRG24300620230237519
|
4960966045
|
01/07/2023
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0518003WL022045
|
00176
|
IDIB000R643
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
BH0518003_010723FTO_344783
|
0518003000NRG24300620230237530
|
4962401975
|
01/07/2023
|
MAHESHWAR PASWAN
|
MAHESHWAR PASWAN
|
0518003WL022046
|
00462
|
UCBA0RRBBKG
|
2964
|
30/08/2023
|
Participant not mapped to the product
|
|
312
|
BH0518003_010723FTO_344783
|
0518003000NRG24300620230237584
|
4962401974
|
01/07/2023
|
AASHA DEVI
|
AASHA DEVI
|
0518003WL022056
|
00462
|
UCBA0RRBBKG
|
2964
|
30/08/2023
|
Participant not mapped to the product
|
|
313
|
BH0518003_010723FTO_344783
|
0518003000NRG24300620230237608
|
4962401924
|
01/07/2023
|
NITU KUMARI
|
NITU KUMARI
|
0518003WL022056
|
00089
|
CBIN0281865
|
2964
|
30/08/2023
|
No Such Account
|
|
314
|
BH0518003_010723FTO_344783
|
0518003000NRG24300620230237613
|
4962401930
|
01/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0518003WL022056
|
00089
|
CBIN0282962
|
2964
|
30/08/2023
|
No Such Account
|
|
315
|
BH0518003_030723APB_FTO_351100
|
0518003000NRG24300620230243130
|
4963178440
|
03/07/2023
|
JAGU SAHNI
|
JAGU SAHNI
|
0518003WL022261
|
00089
|
CBIN0281865
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
BH0518003_030723FTO_351089
|
0518003000NRG24300620230243134
|
4964294498
|
03/07/2023
|
GOVIND KUMAR SA
|
GOVIND KUMAR SA
|
0518003WL022261
|
00089
|
CBIN0281865
|
1368
|
30/08/2023
|
No Such Account
|
|
317
|
BH0518003_030723FTO_351089
|
0518003000NRG24300620230243136
|
4964294524
|
03/07/2023
|
SUNAINA KUMARI
|
SUNAINA KUMARI
|
0518003WL022261
|
00415
|
SBIN0002930
|
1368
|
30/08/2023
|
No Such Account
|
|
318
|
BH0518003_310723FTO_454136
|
0518003000NRG24300720230346830
|
5742262449
|
31/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518003WL0029920
|
00089
|
CBIN0281865
|
2736
|
19/09/2023
|
No Such Account
|
|
319
|
BH0518003_310723FTO_454138
|
0518003000NRG24300720230346833
|
5742261384
|
31/07/2023
|
SEYAMLAL PASWAN
|
SEYAMLAL PASWAN
|
0518003WL0029922
|
00089
|
CBIN0281865
|
1596
|
19/09/2023
|
No Such Account
|
|
320
|
BH0518003_300923APB_FTO_574802
|
0518003000NRG24300920230441390
|
6930918766
|
30/09/2023
|
Kamalesh Ray
|
Kamalesh Ray
|
0518003WL043095
|
00089
|
CBIN0281800
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
BH0518003_300923FTO_575417
|
0518003000NRG24300920230441989
|
6933989061
|
30/09/2023
|
PITAMVARI DEVI
|
PITAMVARI DEVI
|
0518003WL043181
|
00462
|
UCBA0RRBBKG
|
3420
|
02/11/2023
|
Participant not mapped to the product
|
|
322
|
BH0518003_300923FTO_575417
|
0518003000NRG24300920230441992
|
6933989062
|
30/09/2023
|
SANTU SADA
|
SANTU SADA
|
0518003WL043181
|
00462
|
UCBA0RRBBKG
|
3420
|
02/11/2023
|
Participant not mapped to the product
|
|
323
|
BH0518003_311023APB_FTO_637800
|
0518003000NRG24301020230476876
|
7017906107
|
31/10/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0518003WL050493
|
00078
|
CNRB0001724
|
2508
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
BH0518003_301123FTO_699402
|
0518003000NRG24301120230552124
|
8995629787
|
30/11/2023
|
Sita Devi
|
Sita Devi
|
0518003WL059343
|
00089
|
CBIN0281794
|
2964
|
01/01/2024
|
No Such Account
|
|
325
|
BH0518003_301223APB_FTO_773413
|
0518003000NRG24301220230618504
|
1999245264
|
30/12/2023
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0518003WL066849
|
00703
|
AIRP0000001
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
BH0518003_301223APB_FTO_773413
|
0518003000NRG24301220230618509
|
1999245262
|
30/12/2023
|
AJAY PASWAN
|
AJAY PASWAN
|
0518003WL066849
|
00468
|
UBIN0537381
|
2964
|
20/03/2024
|
Document Pending for Account Holder turning Major
|
|
327
|
BH0518003_301223APB_FTO_773413
|
0518003000NRG24301220230618523
|
1999245242
|
30/12/2023
|
CHANDAN KUMAR PASWAN
|
CHANDAN KUMAR PASWAN
|
0518003WL066849
|
00691
|
IPOS0000001
|
2964
|
20/03/2024
|
Participant not mapped to the product
|
|
328
|
BH0518003_301223FTO_772850
|
0518003000NRG24301220230619442
|
1996163852
|
30/12/2023
|
ANJU DEVI
|
ANJU DEVI
|
0518003WL066983
|
00703
|
AIRP0000001
|
2964
|
20/03/2024
|
A/c Blocked or Frozen
|
|
329
|
BH0518003_301223APB_FTO_772862
|
0518003000NRG24301220230619445
|
1998808609
|
30/12/2023
|
RAMAKANT SHARMA
|
RAMAKANT SHARMA
|
0518003WL066983
|
00703
|
AIRP0000001
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
BH0518003_301223FTO_772850
|
0518003000NRG24301220230619446
|
1996163854
|
30/12/2023
|
SARITA DEVI
|
SARITA DEVI
|
0518003WL066983
|
00703
|
AIRP0000001
|
2964
|
20/03/2024
|
A/c Blocked or Frozen
|
|
331
|
BH0518003_301223FTO_773500
|
0518003000NRG24301220230619493
|
1996163875
|
30/12/2023
|
Manisha Kumari
|
Manisha Kumari
|
0518003WL066985
|
00089
|
CBIN0281794
|
2736
|
20/03/2024
|
No Such Account
|
|
332
|
BH0518003_010224APB_FTO_828280
|
0518003000NRG24310120240688706
|
2151822630
|
01/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0518003WL075541
|
00152
|
HDFC0002608
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
333
|
BH0518003_310324APB_FTO_972918
|
0518003000NRG24310320240813944
|
3046392485
|
31/03/2024
|
MANTUN RAM
|
MANTUN RAM
|
0518003WL090395
|
00691
|
IPOS0000001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
BH0518003_310723FTO_454827
|
0518003000NRG24310720230349952
|
5742260759
|
31/07/2023
|
PINTU SHARMA
|
PINTU SHARMA
|
0518003WL030150
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
335
|
BH0518003_310723APB_FTO_454834
|
0518003000NRG24310720230349976
|
5742013672
|
31/07/2023
|
SUBODH KUMAR MAHTO
|
SUBODH KUMAR MAHTO
|
0518003WL030150
|
00089
|
CBIN0281865
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
BH0518003_010923FTO_514218
|
0518003000NRG24310820230409428
|
5744849960
|
01/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518003WL0035714
|
00462
|
UCBA0RRBBKG
|
3420
|
19/09/2023
|
Participant not mapped to the product
|
|
337
|
BH0518003_011123FTO_640900
|
0518003000NRG24311020230478965
|
7265418944
|
01/11/2023
|
MADAN RAY
|
MADAN RAY
|
0518003WL050809
|
00089
|
CBIN0281865
|
2736
|
09/11/2023
|
Account closed
|
|
338
|
BH0518003_181023FTO_614240
|
0518003015NRG24171020230460172
|
6937011321
|
18/10/2023
|
Tuna Mahto
|
Tuna Mahto
|
0518003WL047401
|
00089
|
CBIN0281794
|
3648
|
02/11/2023
|
No Such Account
|