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
|
BH0518001_030423FTO_13150
|
0518001000NRG23010420230960506
|
1206662753
|
03/04/2023
|
Arti kumari
|
Arti kumari
|
0518001WL145912
|
00703
|
AIRP0000001
|
1680
|
04/05/2023
|
A/c Blocked or Frozen
|
2
|
BH0518001_040423APB_FTO_16031
|
0518001000NRG23010420230962262
|
1237029490
|
04/04/2023
|
Rajkishor Baitha
|
Rajkishor Baitha
|
0518001WL146039
|
00688
|
FINO0001448
|
2100
|
05/05/2023
|
Dormant Account
|
3
|
BH0518001_040423FTO_16047
|
0518001000NRG23010420230962400
|
1236812398
|
04/04/2023
|
dharmendra kumar
|
dharmendra kumar
|
0518001WL146047
|
00415
|
SBIN0002954
|
2940
|
05/05/2023
|
Account closed
|
4
|
BH0518001_040423FTO_16047
|
0518001000NRG23010420230962418
|
1236812392
|
04/04/2023
|
Amarjeet Kumar
|
Amarjeet Kumar
|
0518001WL146047
|
00089
|
CBIN0281799
|
2940
|
05/05/2023
|
No Such Account
|
5
|
BH0518001_050423APB_FTO_19686
|
0518001000NRG23010420230962821
|
1238151546
|
05/04/2023
|
Anand lal paswan
|
Anand lal paswan
|
0518001WL146095
|
00354
|
PUNB0169300
|
1890
|
05/05/2023
|
A/c Blocked or Frozen
|
6
|
BH0518001_030423FTO_12403
|
0518001000NRG23010420230963226
|
1206661929
|
03/04/2023
|
Tara Devi
|
Tara Devi
|
0518001WL146161
|
00089
|
CBIN0281799
|
1260
|
04/05/2023
|
No Such Account
|
7
|
BH0518001_050423APB_FTO_19778
|
0518001000NRG23010420230965538
|
1238188249
|
05/04/2023
|
PINKI DEVI
|
PINKI DEVI
|
0518001WL146353
|
00089
|
CBIN0281799
|
3360
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
BH0518001_050423APB_FTO_19778
|
0518001000NRG23010420230965668
|
1238188309
|
05/04/2023
|
bharat paswan
|
bharat paswan
|
0518001WL146406
|
00089
|
CBIN0281799
|
3150
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
BH0518001_030423FTO_13150
|
0518001000NRG23020420230966606
|
1206662752
|
03/04/2023
|
Devkumar
|
Devkumar
|
0518001WL146498
|
00703
|
AIRP0000001
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
10
|
BH0518001_060423APB_FTO_23572
|
0518001000NRG23030420230970486
|
1206179309
|
06/04/2023
|
Ramkishor Mahto
|
Ramkishor Mahto
|
0518001WL146947
|
00089
|
CBIN0281799
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
BH0518001_060423APB_FTO_23587
|
0518001000NRG23030420230970537
|
1205272857
|
06/04/2023
|
Sunita devi
|
Sunita devi
|
0518001WL146948
|
00415
|
SBIN0018040
|
2730
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
BH0518001_060423APB_FTO_24072
|
0518001000NRG23040420230971831
|
1205262227
|
06/04/2023
|
ashok sah
|
ashok sah
|
0518001WL147171
|
00089
|
CBIN0281799
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
BH0518001_050423APB_FTO_19822
|
0518001000NRG23050420230972533
|
1238150135
|
05/04/2023
|
Shivshankar paswan
|
Shivshankar paswan
|
0518001WL147225
|
00691
|
IPOS0000001
|
3150
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0518001_080423FTO_29309
|
0518001000NRG23050420230972913
|
1238434104
|
08/04/2023
|
Ramrati devi
|
Ramrati devi
|
0518001WL147254
|
00688
|
FINO0001422
|
2940
|
05/05/2023
|
A/c Blocked or Frozen
|
15
|
BH0518001_080423FTO_29309
|
0518001000NRG23070420230976678
|
1238434108
|
08/04/2023
|
Anand kumar
|
Anand kumar
|
0518001WL147630
|
00065
|
UCBA0RRBBKG
|
2940
|
05/05/2023
|
Participant not mapped to the product
|
16
|
BH0518001_080423APB_FTO_29313
|
0518001000NRG23070420230976686
|
1239053135
|
08/04/2023
|
shanti devi
|
shanti devi
|
0518001WL147630
|
00048
|
BKID0005758
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0518001_060623FTO_232751
|
0518001000NRG23230520230979276
|
2463161973
|
06/06/2023
|
Tara Devi
|
Tara Devi
|
0518001WL0147917
|
00703
|
AIRP0000001
|
1260
|
12/06/2023
|
A/c Blocked or Frozen
|
18
|
BH0518001_060623FTO_232751
|
0518001000NRG23230520230979277
|
2463161971
|
06/06/2023
|
Devkumar
|
Devkumar
|
0518001WL0147917
|
00703
|
AIRP0000001
|
2520
|
12/06/2023
|
A/c Blocked or Frozen
|
19
|
BH0518001_060623FTO_232751
|
0518001000NRG23230520230979278
|
2463161972
|
06/06/2023
|
Arti kumari
|
Arti kumari
|
0518001WL0147917
|
00703
|
AIRP0000001
|
1680
|
12/06/2023
|
A/c Blocked or Frozen
|
20
|
BH0518001_050423APB_FTO_18845
|
0518001000NRG23290320230941452
|
1238240065
|
05/04/2023
|
Manish Kumar roy
|
Manish Kumar roy
|
0518001WL144480
|
00415
|
SBIN0002954
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
BH0518001_020224APB_FTO_831196
|
0518001000NRG24010220240690185
|
2157803185
|
02/02/2024
|
indu devi
|
indu devi
|
0518001WL075933
|
00078
|
CNRB0004587
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
BH0518001_010224APB_FTO_828671
|
0518001000NRG24010220240690430
|
2154275399
|
01/02/2024
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0518001WL076004
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
23
|
BH0518001_010224APB_FTO_828671
|
0518001000NRG24010220240690459
|
2154275421
|
01/02/2024
|
SHANKAR SAHNI
|
SHANKAR SAHNI
|
0518001WL076004
|
00089
|
CBIN0281799
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0518001_010224APB_FTO_828671
|
0518001000NRG24010220240690565
|
2154275468
|
01/02/2024
|
MANJU KUMARI
|
MANJU KUMARI
|
0518001WL076009
|
00688
|
FINO0001448
|
3648
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
25
|
BH0518001_070324APB_FTO_899800
|
0518001000NRG24010320240750849
|
3041454273
|
07/03/2024
|
ranjan ray
|
ranjan ray
|
0518001WL082644
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
BH0518001_070324APB_FTO_899800
|
0518001000NRG24010320240750851
|
3041454276
|
07/03/2024
|
dinesh kumar yadav
|
dinesh kumar yadav
|
0518001WL082644
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0518001_030523APB_FTO_100258
|
0518001000NRG24010520230029453
|
1481054814
|
03/05/2023
|
Lalbabu Baitha
|
Lalbabu Baitha
|
0518001WL003361
|
00078
|
CNRB0000989
|
228
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0518001_020523FTO_93411
|
0518001000NRG24010520230029658
|
1449240957
|
02/05/2023
|
shivnath chaudhri
|
shivnath chaudhri
|
0518001WL003411
|
00415
|
SBIN0002954
|
228
|
11/05/2023
|
Account closed
|
29
|
BH0518001_020523FTO_93411
|
0518001000NRG24010520230029674
|
1449240939
|
02/05/2023
|
sanjeev ray
|
sanjeev ray
|
0518001WL003413
|
00078
|
CNRB0004587
|
2280
|
11/05/2023
|
No Such Account
|
30
|
BH0518001_050623FTO_226116
|
0518001000NRG24010620230121296
|
2397755695
|
05/06/2023
|
Mintu Kumari
|
Mintu Kumari
|
0518001WL014035
|
00089
|
CBIN0281799
|
3420
|
10/06/2023
|
No Such Account
|
31
|
BH0518001_010723APB_FTO_342038
|
0518001000NRG24010720230244096
|
4961086545
|
01/07/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0518001WL022286
|
00078
|
CNRB0004587
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0518001_050723FTO_363659
|
0518001000NRG24010720230244541
|
5742870743
|
05/07/2023
|
gulshan khatun
|
gulshan khatun
|
0518001WL0022326
|
00688
|
FINO0001448
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
33
|
BH0518001_030723FTO_350351
|
0518001000NRG24010720230246628
|
4962378053
|
03/07/2023
|
Tara Devi
|
Tara Devi
|
0518001WL0022408
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
34
|
BH0518001_050723APB_FTO_363404
|
0518001000NRG24010720230247754
|
5742174616
|
05/07/2023
|
Rambhros Sahni
|
Rambhros Sahni
|
0518001WL022448
|
00089
|
CBIN0281799
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0518001_050723APB_FTO_363404
|
0518001000NRG24010720230247772
|
5742174651
|
05/07/2023
|
AMARJIT RAY
|
AMARJIT RAY
|
0518001WL022448
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
36
|
BH0518001_050723FTO_363400
|
0518001000NRG24010720230247809
|
5742240367
|
05/07/2023
|
RAMDHARI RAY
|
RAMDHARI RAY
|
0518001WL022448
|
00415
|
SBIN0002954
|
3192
|
19/09/2023
|
No Such Account
|
37
|
BH0518001_050723FTO_363400
|
0518001000NRG24010720230247816
|
5742240350
|
05/07/2023
|
Ramesh sahni
|
Ramesh sahni
|
0518001WL022448
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
38
|
BH0518001_020723FTO_347626
|
0518001000NRG24010720230248737
|
4960831303
|
02/07/2023
|
Mama Devi
|
Mama Devi
|
0518001WL022503
|
00688
|
FINO0001422
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
39
|
BH0518001_011123FTO_641253
|
0518001000NRG24011120230480266
|
7128560981
|
01/11/2023
|
Rajnandan Ray
|
Rajnandan Ray
|
0518001WL051106
|
00696
|
PUNB0MBGB06
|
2052
|
07/11/2023
|
No Such Account
|
40
|
BH0518001_021223APB_FTO_704945
|
0518001000NRG24011220230555117
|
9004344436
|
02/12/2023
|
puja kumari
|
puja kumari
|
0518001WL059696
|
00688
|
FINO0001448
|
2736
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
41
|
BH0518001_021223APB_FTO_704945
|
0518001000NRG24011220230555130
|
9004344562
|
02/12/2023
|
Naresh Ram
|
Naresh Ram
|
0518001WL059696
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
BH0518001_021223APB_FTO_704945
|
0518001000NRG24011220230555231
|
9004344502
|
02/12/2023
|
Murti devi
|
Murti devi
|
0518001WL059696
|
00468
|
UBIN0567728
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
BH0518001_020324APB_FTO_888768
|
0518001000NRG24020320240752026
|
3044135218
|
02/03/2024
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0518001WL082786
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0518001_030523FTO_100370
|
0518001000NRG24020520230031252
|
1482478138
|
03/05/2023
|
sarita devi
|
sarita devi
|
0518001WL003621
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
45
|
BH0518001_030723FTO_351766
|
0518001000NRG24020720230250804
|
4962378073
|
03/07/2023
|
Kanchan kumari
|
Kanchan kumari
|
0518001WL0022550
|
00089
|
CBIN0281799
|
3420
|
30/08/2023
|
No Such Account
|
46
|
BH0518001_030723FTO_351766
|
0518001000NRG24020720230250805
|
4962378074
|
03/07/2023
|
Kanchan kumari
|
Kanchan kumari
|
0518001WL0022550
|
00089
|
CBIN0281799
|
3648
|
30/08/2023
|
No Such Account
|
47
|
BH0518001_030723FTO_351766
|
0518001000NRG24020720230250830
|
4962378058
|
03/07/2023
|
Reeta Devi
|
Reeta Devi
|
0518001WL0022550
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
48
|
BH0518001_030723FTO_351766
|
0518001000NRG24020720230250831
|
4962378059
|
03/07/2023
|
Deepak Kumar
|
Deepak Kumar
|
0518001WL0022550
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
49
|
BH0518001_080723FTO_381044
|
0518001000NRG24020720230250834
|
5078837792
|
08/07/2023
|
Rajni parveen
|
Rajni parveen
|
0518001WL022551
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
No Such Account
|
50
|
BH0518001_080723FTO_381044
|
0518001000NRG24020720230250849
|
5078837791
|
08/07/2023
|
Shannaz begam
|
Shannaz begam
|
0518001WL022551
|
00089
|
CBIN0281807
|
3192
|
02/09/2023
|
Account closed
|
51
|
BH0518001_080723FTO_381044
|
0518001000NRG24020720230250852
|
5078837807
|
08/07/2023
|
Sunita devi
|
Sunita devi
|
0518001WL022551
|
00415
|
SBIN0002954
|
3192
|
02/09/2023
|
No Such Account
|
52
|
BH0518001_020823APB_FTO_460291
|
0518001000NRG24020820230354169
|
5778519887
|
02/08/2023
|
Sushant kumar
|
Sushant kumar
|
0518001WL030411
|
00415
|
SBIN0002954
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
BH0518001_070823APB_FTO_471623
|
0518001000NRG24020820230354889
|
5741269223
|
07/08/2023
|
Sita devi
|
Sita devi
|
0518001WL030485
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
BH0518001_070823APB_FTO_471623
|
0518001000NRG24020820230354898
|
5741268998
|
07/08/2023
|
Parwati devi
|
Parwati devi
|
0518001WL030485
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0518001_020823FTO_459053
|
0518001000NRG24020820230355045
|
5784889976
|
02/08/2023
|
GITA DEVI
|
GITA DEVI
|
0518001WL0030506
|
00089
|
CBIN0281807
|
3192
|
21/09/2023
|
Account closed
|
56
|
BH0518001_160823FTO_487990
|
0518001000NRG24020820230357240
|
5741230732
|
16/08/2023
|
Nitu Devi
|
Nitu Devi
|
0518001WL0030809
|
00688
|
FINO0001448
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
57
|
BH0518001_160923FTO_547972
|
0518001000NRG24020820230357599
|
5810329057
|
16/09/2023
|
SIMA DEVI
|
SIMA DEVI
|
0518001WL0030856
|
00078
|
CNRB0017531
|
3648
|
22/09/2023
|
No Such Account
|
58
|
BH0518001_031123APB_FTO_645415
|
0518001000NRG24021120230481131
|
7344993590
|
03/11/2023
|
Sharmila Kumari
|
Sharmila Kumari
|
0518001WL051250
|
00048
|
BKID0004672
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
BH0518001_031123APB_FTO_645016
|
0518001000NRG24021120230482010
|
7344993397
|
03/11/2023
|
Ashok roy
|
Ashok roy
|
0518001WL051295
|
00089
|
CBIN0281807
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0518001_060224APB_FTO_837516
|
0518001000NRG24030220240695791
|
2154552517
|
06/02/2024
|
chanchla devi
|
chanchla devi
|
0518001WL076683
|
00688
|
FINO0001422
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
BH0518001_060224APB_FTO_837516
|
0518001000NRG24030220240695806
|
2154552698
|
06/02/2024
|
Barun Kumar
|
Barun Kumar
|
0518001WL076683
|
00688
|
FINO0001448
|
3648
|
25/03/2024
|
Account closed
|
62
|
BH0518001_090224APB_FTO_842685
|
0518001000NRG24030220240697340
|
2143369653
|
09/02/2024
|
Dhiraj kumar
|
Dhiraj kumar
|
0518001WL077089
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0518001_030523FTO_100467
|
0518001000NRG24030520230034848
|
1481895682
|
03/05/2023
|
poonam devi
|
poonam devi
|
0518001WL004454
|
00415
|
SBIN0002954
|
456
|
12/05/2023
|
No Such Account
|
64
|
BH0518001_060723FTO_370590
|
0518001000NRG24030720230252301
|
4964301661
|
06/07/2023
|
Chandani kumari
|
Chandani kumari
|
0518001WL022915
|
00078
|
CNRB0017534
|
3420
|
30/08/2023
|
No Such Account
|
65
|
BH0518001_060723APB_FTO_367351
|
0518001000NRG24030720230252817
|
4963122263
|
06/07/2023
|
Horila devi
|
Horila devi
|
0518001WL022963
|
00415
|
SBIN0002954
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0518001_060723APB_FTO_367351
|
0518001000NRG24030720230252846
|
4963122277
|
06/07/2023
|
Rahul Kumar
|
Rahul Kumar
|
0518001WL022963
|
00048
|
BKID0005758
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
BH0518001_060723FTO_370598
|
0518001000NRG24030720230254412
|
4964299236
|
06/07/2023
|
Naresh ram
|
Naresh ram
|
0518001WL023107
|
00089
|
CBIN0281799
|
2736
|
30/08/2023
|
No Such Account
|
68
|
BH0518001_060723FTO_370598
|
0518001000NRG24030720230254415
|
4964299235
|
06/07/2023
|
Ram dulari devi
|
Ram dulari devi
|
0518001WL023107
|
00089
|
CBIN0281799
|
2736
|
30/08/2023
|
No Such Account
|
69
|
BH0518001_100823APB_FTO_478671
|
0518001000NRG24030820230358395
|
5744951432
|
10/08/2023
|
Dukharan sads
|
Dukharan sads
|
0518001WL030951
|
00415
|
SBIN0002954
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0518001_031023FTO_579545
|
0518001000NRG24031020230443894
|
6930732941
|
03/10/2023
|
CHANDA DEVI WO Raju Ram
|
CHANDA DEVI WO Raju Ram
|
0518001WL043542
|
00688
|
FINO0001448
|
3192
|
02/11/2023
|
No Such Account
|
71
|
BH0518001_031023FTO_579545
|
0518001000NRG24031020230443984
|
6930732940
|
03/10/2023
|
urmil devi Wo Rajendra Das
|
urmil devi Wo Rajendra Das
|
0518001WL043551
|
00688
|
FINO0001448
|
3192
|
02/11/2023
|
Account closed
|
72
|
BH0518001_031023FTO_579545
|
0518001000NRG24031020230443996
|
6930732876
|
03/10/2023
|
Ghurni devi
|
Ghurni devi
|
0518001WL043551
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
73
|
BH0518001_031023FTO_579545
|
0518001000NRG24031020230443999
|
6930732875
|
03/10/2023
|
Manju devi
|
Manju devi
|
0518001WL043551
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
74
|
BH0518001_031023FTO_579545
|
0518001000NRG24031020230444128
|
6930732938
|
03/10/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
0518001WL043554
|
00688
|
FINO0001422
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
75
|
BH0518001_031023APB_FTO_579571
|
0518001000NRG24031020230444151
|
6937105336
|
03/10/2023
|
Yasmin khatun
|
Yasmin khatun
|
0518001WL043554
|
00688
|
FINO0001422
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
BH0518001_031023APB_FTO_579571
|
0518001000NRG24031020230444398
|
6937105301
|
03/10/2023
|
chanchla devi
|
chanchla devi
|
0518001WL043575
|
00688
|
FINO0001422
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
BH0518001_031023APB_FTO_579571
|
0518001000NRG24031020230444442
|
6937105261
|
03/10/2023
|
Barun Kumar
|
Barun Kumar
|
0518001WL043575
|
00688
|
FINO0001422
|
3192
|
02/11/2023
|
Account closed
|
78
|
BH0518001_031023FTO_579704
|
0518001000NRG24031020230444833
|
6933989721
|
03/10/2023
|
gulam kabir
|
gulam kabir
|
0518001WL043654
|
00078
|
CNRB0017531
|
3192
|
02/11/2023
|
No Such Account
|
79
|
BH0518001_061223APB_FTO_712534
|
0518001000NRG24031220230557742
|
9907795950
|
06/12/2023
|
raghveer ram
|
raghveer ram
|
0518001WL060100
|
00688
|
FINO0001448
|
3420
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
80
|
BH0518001_040124APB_FTO_782758
|
0518001000NRG24040120240625868
|
1998693968
|
04/01/2024
|
Md rijwan
|
Md rijwan
|
0518001WL068190
|
00462
|
UCBA0001926
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0518001_060124APB_FTO_787514
|
0518001000NRG24040120240627975
|
2134486115
|
06/01/2024
|
Prashant kumar
|
Prashant kumar
|
0518001WL068478
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
82
|
BH0518001_060124APB_FTO_787514
|
0518001000NRG24040120240627978
|
2134486042
|
06/01/2024
|
Md fayaz
|
Md fayaz
|
0518001WL068478
|
00048
|
BKID0005758
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
BH0518001_050324APB_FTO_894688
|
0518001000NRG24040320240754975
|
3043682028
|
05/03/2024
|
Ashutosh Ranjeet Thakur
|
Ashutosh Ranjeet Thakur
|
0518001WL083249
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
84
|
BH0518001_070623APB_FTO_234826
|
0518001000NRG24040620230132053
|
2459242123
|
07/06/2023
|
Dinesh kumar ptel
|
Dinesh kumar ptel
|
0518001WL015236
|
00462
|
UCBA0002877
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0518001_070623FTO_234830
|
0518001000NRG24040620230132093
|
2457154839
|
07/06/2023
|
Adarsh raj
|
Adarsh raj
|
0518001WL015236
|
00462
|
UCBA0002877
|
3420
|
12/06/2023
|
No Such Account
|
86
|
BH0518001_050823APB_FTO_468228
|
0518001000NRG24040820230361483
|
5741423396
|
05/08/2023
|
Ful Kumari Devi
|
Ful Kumari Devi
|
0518001WL031563
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0518001_040923FTO_518535
|
0518001000NRG24040920230412627
|
5744848900
|
04/09/2023
|
gulshan khatun
|
gulshan khatun
|
0518001WL0036416
|
00688
|
FINO0001448
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
88
|
BH0518001_040923FTO_518524
|
0518001000NRG24040920230412628
|
5743178763
|
04/09/2023
|
Yasmin khatun
|
Yasmin khatun
|
0518001WL0036417
|
00688
|
FINO0001422
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
89
|
BH0518001_040923FTO_518524
|
0518001000NRG24040920230412629
|
5743178762
|
04/09/2023
|
Bholiya devi
|
Bholiya devi
|
0518001WL0036417
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
90
|
BH0518001_040923FTO_518554
|
0518001000NRG24040920230412972
|
5743179378
|
04/09/2023
|
vimal devi
|
vimal devi
|
0518001WL0036513
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
91
|
BH0518001_051123APB_FTO_649870
|
0518001000NRG24041120230487465
|
7365437611
|
05/11/2023
|
mitiya devi
|
mitiya devi
|
0518001WL051807
|
00415
|
SBIN0002954
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0518001_061123FTO_651082
|
0518001000NRG24041120230488889
|
7353144784
|
06/11/2023
|
Satyam Kumar
|
Satyam Kumar
|
0518001WL052021
|
00688
|
FINO0001448
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
93
|
BH0518001_061123FTO_651082
|
0518001000NRG24041120230488896
|
7353144766
|
06/11/2023
|
Sima Devi
|
Sima Devi
|
0518001WL052021
|
00688
|
FINO0001422
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
94
|
BH0518001_061123FTO_651082
|
0518001000NRG24041120230488897
|
7353144767
|
06/11/2023
|
Maya Devi
|
Maya Devi
|
0518001WL052021
|
00688
|
FINO0001422
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
95
|
BH0518001_061123FTO_651082
|
0518001000NRG24041120230488898
|
7353144768
|
06/11/2023
|
Vinada Devi
|
Vinada Devi
|
0518001WL052021
|
00688
|
FINO0001422
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
96
|
BH0518001_061123FTO_651082
|
0518001000NRG24041120230488899
|
7353144769
|
06/11/2023
|
Shivlila Kumari
|
Shivlila Kumari
|
0518001WL052021
|
00688
|
FINO0001422
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
97
|
BH0518001_061123FTO_651082
|
0518001000NRG24041120230488900
|
7353144770
|
06/11/2023
|
Juli Kumari
|
Juli Kumari
|
0518001WL052021
|
00688
|
FINO0001422
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
98
|
BH0518001_061123FTO_651082
|
0518001000NRG24041120230488901
|
7353144771
|
06/11/2023
|
Chandani Kumari
|
Chandani Kumari
|
0518001WL052021
|
00688
|
FINO0001422
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
99
|
BH0518001_061123FTO_651082
|
0518001000NRG24041120230488902
|
7353144772
|
06/11/2023
|
Jyoti Kumari
|
Jyoti Kumari
|
0518001WL052021
|
00688
|
FINO0001422
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
100
|
BH0518001_061123FTO_651082
|
0518001000NRG24041120230488903
|
7353144773
|
06/11/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0518001WL052021
|
00688
|
FINO0001422
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
101
|
BH0518001_061123FTO_651082
|
0518001000NRG24041120230488904
|
7353144774
|
06/11/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
0518001WL052021
|
00688
|
FINO0001422
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
102
|
BH0518001_061123FTO_651082
|
0518001000NRG24041120230488905
|
7353144775
|
06/11/2023
|
Anil Kumar
|
Anil Kumar
|
0518001WL052021
|
00688
|
FINO0001422
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
103
|
BH0518001_061123FTO_651082
|
0518001000NRG24041120230488906
|
7353144776
|
06/11/2023
|
Sahul Kumar
|
Sahul Kumar
|
0518001WL052021
|
00688
|
FINO0001422
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
104
|
BH0518001_061123FTO_651082
|
0518001000NRG24041120230488910
|
7353144780
|
06/11/2023
|
Mira Kumari
|
Mira Kumari
|
0518001WL052021
|
00688
|
FINO0001422
|
3648
|
10/11/2023
|
No Such Account
|
105
|
BH0518001_061123FTO_651082
|
0518001000NRG24041120230488921
|
7353144765
|
06/11/2023
|
Hari Om
|
Hari Om
|
0518001WL052021
|
00688
|
FINO0001422
|
3192
|
10/11/2023
|
A/c Blocked or Frozen
|
106
|
BH0518001_050124FTO_784945
|
0518001000NRG24050120240631255
|
2132380842
|
05/01/2024
|
RAMDHARI RAY
|
RAMDHARI RAY
|
0518001WL0069032
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
107
|
BH0518001_090523FTO_123488
|
0518001000NRG24050520230040331
|
1636699953
|
09/05/2023
|
GARIB DAS
|
GARIB DAS
|
0518001WL005343
|
00354
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
Account closed
|
108
|
BH0518001_060523FTO_111567
|
0518001000NRG24050520230041092
|
1482494457
|
06/05/2023
|
Mohan mandalaafal
|
Mohan mandalaafal
|
0518001WL005418
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
No Such Account
|
109
|
BH0518001_060523FTO_111567
|
0518001000NRG24050520230041099
|
1482494460
|
06/05/2023
|
mahendra ray
|
mahendra ray
|
0518001WL005420
|
00696
|
PUNB0MBGB06
|
3648
|
12/05/2023
|
Account closed
|
110
|
BH0518001_060523FTO_111579
|
0518001000NRG24050520230041159
|
1482486807
|
06/05/2023
|
Urmila devi
|
Urmila devi
|
0518001WL005427
|
00089
|
CBIN0281799
|
3648
|
12/05/2023
|
No Such Account
|
111
|
BH0518001_090623APB_FTO_247997
|
0518001000NRG24050620230134721
|
2541984219
|
09/06/2023
|
Nagendra das
|
Nagendra das
|
0518001WL015472
|
00078
|
CNRB0017531
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0518001_070623FTO_234805
|
0518001000NRG24050620230136054
|
2463159538
|
07/06/2023
|
SANTOSH MAHTO
|
SANTOSH MAHTO
|
0518001WL015588
|
00703
|
AIRP0000001
|
3648
|
12/06/2023
|
A/c Blocked or Frozen
|
113
|
BH0518001_070623FTO_234805
|
0518001000NRG24050620230136063
|
2463159542
|
07/06/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0518001WL015588
|
00703
|
AIRP0000001
|
3648
|
12/06/2023
|
A/c Blocked or Frozen
|
114
|
BH0518001_070623FTO_234805
|
0518001000NRG24050620230136064
|
2463159539
|
07/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0518001WL015588
|
00703
|
AIRP0000001
|
3648
|
12/06/2023
|
A/c Blocked or Frozen
|
115
|
BH0518001_070623FTO_234805
|
0518001000NRG24050620230136068
|
2463159541
|
07/06/2023
|
AVINASH
|
AVINASH
|
0518001WL015588
|
00703
|
AIRP0000001
|
3648
|
12/06/2023
|
A/c Blocked or Frozen
|
116
|
BH0518001_070623FTO_234805
|
0518001000NRG24050620230136069
|
2463159543
|
07/06/2023
|
ANCHALKUMAR JHA
|
ANCHALKUMAR JHA
|
0518001WL015588
|
00703
|
AIRP0000001
|
3648
|
12/06/2023
|
Account closed
|
117
|
BH0518001_070623FTO_234805
|
0518001000NRG24050620230136079
|
2463159540
|
07/06/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0518001WL015588
|
00703
|
AIRP0000001
|
3648
|
12/06/2023
|
A/c Blocked or Frozen
|
118
|
BH0518001_120723FTO_408147
|
0518001000NRG24050720230264312
|
5078831716
|
12/07/2023
|
urmil devi Wo Rajendra Das
|
urmil devi Wo Rajendra Das
|
0518001WL023883
|
00688
|
FINO0001422
|
3648
|
02/09/2023
|
Account closed
|
119
|
BH0518001_120723FTO_408147
|
0518001000NRG24050720230264395
|
5078831729
|
12/07/2023
|
CHANDA DEVI WO Raju Ram
|
CHANDA DEVI WO Raju Ram
|
0518001WL023883
|
00688
|
FINO0001422
|
3648
|
02/09/2023
|
No Such Account
|
120
|
BH0518001_080723APB_FTO_380772
|
0518001000NRG24050720230267608
|
5083302615
|
08/07/2023
|
Aashish kumar das
|
Aashish kumar das
|
0518001WL024024
|
00415
|
SBIN0002954
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0518001_080723FTO_380766
|
0518001000NRG24050720230267613
|
5078837198
|
08/07/2023
|
Kanchan kumari
|
Kanchan kumari
|
0518001WL024024
|
00089
|
CBIN0281799
|
3648
|
02/09/2023
|
No Such Account
|
122
|
BH0518001_080723APB_FTO_380772
|
0518001000NRG24050720230267617
|
5083302520
|
08/07/2023
|
Reena kumari
|
Reena kumari
|
0518001WL024024
|
00703
|
AIRP0000001
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
BH0518001_050823FTO_468199
|
0518001000NRG24050820230364362
|
5741236545
|
05/08/2023
|
Bevi Devi
|
Bevi Devi
|
0518001WL031887
|
00688
|
FINO0001422
|
2508
|
19/09/2023
|
No Such Account
|
124
|
BH0518001_100823APB_FTO_477714
|
0518001000NRG24050820230364799
|
5743074803
|
10/08/2023
|
AMARJIT RAY
|
AMARJIT RAY
|
0518001WL031904
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
125
|
BH0518001_051023APB_FTO_583978
|
0518001000NRG24051020230447359
|
6931015361
|
05/10/2023
|
Jagdish Ray
|
Jagdish Ray
|
0518001WL044112
|
00415
|
SBIN0006388
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0518001_051023APB_FTO_583978
|
0518001000NRG24051020230447431
|
6931015353
|
05/10/2023
|
Ashok roy
|
Ashok roy
|
0518001WL044135
|
00089
|
CBIN0281807
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0518001_210224FTO_864430
|
0518001000NRG24051020230447910
|
2886431228
|
21/02/2024
|
CHANDA DEVI WO Raju Ram
|
CHANDA DEVI WO Raju Ram
|
0518001WL0044201
|
00415
|
SBIN0002954
|
3648
|
12/04/2024
|
No Such Account
|
128
|
BH0518001_210224FTO_864430
|
0518001000NRG24051020230447915
|
2886431227
|
21/02/2024
|
CHANDA DEVI WO Raju Ram
|
CHANDA DEVI WO Raju Ram
|
0518001WL0044201
|
00415
|
SBIN0002954
|
3192
|
12/04/2024
|
No Such Account
|
129
|
BH0518001_210224FTO_864430
|
0518001000NRG24051020230447916
|
2886431226
|
21/02/2024
|
CHANDA DEVI WO Raju Ram
|
CHANDA DEVI WO Raju Ram
|
0518001WL0044201
|
00415
|
SBIN0002954
|
3648
|
12/04/2024
|
No Such Account
|
130
|
BH0518001_210224FTO_864430
|
0518001000NRG24051020230447919
|
2886431229
|
21/02/2024
|
Yasmin khatun
|
Yasmin khatun
|
0518001WL0044201
|
00415
|
SBIN0002954
|
3420
|
12/04/2024
|
No Such Account
|
131
|
BH0518001_210224FTO_864430
|
0518001000NRG24051020230447920
|
2886431230
|
21/02/2024
|
Yasmin khatun
|
Yasmin khatun
|
0518001WL0044201
|
00415
|
SBIN0002954
|
3648
|
12/04/2024
|
No Such Account
|
132
|
BH0518001_081023FTO_595165
|
0518001000NRG24051020230448030
|
6937067145
|
08/10/2023
|
Jagdish Ray
|
Jagdish Ray
|
0518001WL0044224
|
00415
|
SBIN0006388
|
3192
|
02/11/2023
|
Account closed
|
133
|
BH0518001_061123FTO_651532
|
0518001000NRG24051020230448443
|
7361836872
|
06/11/2023
|
Satyam Kumar
|
Satyam Kumar
|
0518001WL0044333
|
00688
|
FINO0001448
|
3648
|
10/11/2023
|
A/c Blocked or Frozen
|
134
|
BH0518001_061123FTO_651532
|
0518001000NRG24051020230448444
|
7361836871
|
06/11/2023
|
Satyam Kumar
|
Satyam Kumar
|
0518001WL0044333
|
00688
|
FINO0001448
|
3192
|
10/11/2023
|
A/c Blocked or Frozen
|
135
|
BH0518001_071123FTO_654312
|
0518001000NRG24051120230489973
|
8575273774
|
07/11/2023
|
LAKSHI DAS
|
LAKSHI DAS
|
0518001WL052126
|
00703
|
AIRP0000001
|
3648
|
13/12/2023
|
A/c Blocked or Frozen
|
136
|
BH0518001_071223APB_FTO_716100
|
0518001000NRG24051220230561293
|
9907466605
|
07/12/2023
|
Mithun kumar
|
Mithun kumar
|
0518001WL060693
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0518001_061223APB_FTO_712984
|
0518001000NRG24051220230561678
|
9909162925
|
06/12/2023
|
shanti devi
|
shanti devi
|
0518001WL060766
|
00048
|
BKID0005758
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0518001_060124APB_FTO_787546
|
0518001000NRG24060120240633879
|
2134488282
|
06/01/2024
|
MANJU KUMARI
|
MANJU KUMARI
|
0518001WL069294
|
00688
|
FINO0001448
|
3420
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
139
|
BH0518001_060124APB_FTO_787546
|
0518001000NRG24060120240633898
|
2134488266
|
06/01/2024
|
SHANKAR SAHNI
|
SHANKAR SAHNI
|
0518001WL069294
|
00089
|
CBIN0281799
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0518001_090124APB_FTO_792663
|
0518001000NRG24060120240635173
|
2129896851
|
09/01/2024
|
Yasmin khatun
|
Yasmin khatun
|
0518001WL069355
|
00415
|
SBIN0002954
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
BH0518001_090124APB_FTO_792663
|
0518001000NRG24060120240635547
|
2129896809
|
09/01/2024
|
chanchla devi
|
chanchla devi
|
0518001WL069375
|
00688
|
FINO0001422
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0518001_060124APB_FTO_787662
|
0518001000NRG24060120240635711
|
2130003292
|
06/01/2024
|
deepak kumar sah
|
deepak kumar sah
|
0518001WL069379
|
00078
|
CNRB0004587
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
143
|
BH0518001_110523APB_FTO_131529
|
0518001000NRG24060520230043427
|
1637426612
|
11/05/2023
|
Ram dev sharma
|
Ram dev sharma
|
0518001WL005818
|
00688
|
FINO0001422
|
3648
|
17/05/2023
|
Dormant Account
|
144
|
BH0518001_110523APB_FTO_131529
|
0518001000NRG24060520230043537
|
1637426613
|
11/05/2023
|
Ram dev sharma
|
Ram dev sharma
|
0518001WL005820
|
00688
|
FINO0001422
|
3648
|
17/05/2023
|
Dormant Account
|
145
|
BH0518001_110523FTO_131602
|
0518001000NRG24060520230044472
|
1636800557
|
11/05/2023
|
Vikash ram
|
Vikash ram
|
0518001WL005842
|
00415
|
SBIN0002954
|
2508
|
17/05/2023
|
Account closed
|
146
|
BH0518001_060623APB_FTO_232694
|
0518001000NRG24060620230137102
|
2463942491
|
06/06/2023
|
majibul rahman khan
|
majibul rahman khan
|
0518001WL015641
|
00078
|
CNRB0004587
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0518001_060623APB_FTO_232694
|
0518001000NRG24060620230137110
|
2463942470
|
06/06/2023
|
jahana khatoon
|
jahana khatoon
|
0518001WL015641
|
00078
|
CNRB0004587
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0518001_060623FTO_232683
|
0518001000NRG24060620230137147
|
2463157972
|
06/06/2023
|
Shamsher Alam Khan
|
Shamsher Alam Khan
|
0518001WL015641
|
00078
|
CNRB0004587
|
3420
|
12/06/2023
|
No Such Account
|
149
|
BH0518001_060623APB_FTO_232694
|
0518001000NRG24060620230137149
|
2463942462
|
06/06/2023
|
Daud khan
|
Daud khan
|
0518001WL015641
|
00089
|
CBIN0281807
|
3420
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
BH0518001_070623FTO_236554
|
0518001000NRG24060620230138006
|
2463160594
|
07/06/2023
|
Anjula Kumari
|
Anjula Kumari
|
0518001WL015675
|
00089
|
CBIN0281807
|
2736
|
12/06/2023
|
No Such Account
|
151
|
BH0518001_070623FTO_234830
|
0518001000NRG24060620230138203
|
2457154814
|
07/06/2023
|
Baidhnath Kumar Das
|
Baidhnath Kumar Das
|
0518001WL015681
|
00703
|
AIRP0000001
|
2736
|
12/06/2023
|
A/c Blocked or Frozen
|
152
|
BH0518001_070623FTO_234830
|
0518001000NRG24060620230138236
|
2457154816
|
07/06/2023
|
Babita kumari
|
Babita kumari
|
0518001WL015681
|
00703
|
AIRP0000001
|
2736
|
12/06/2023
|
A/c Blocked or Frozen
|
153
|
BH0518001_070623APB_FTO_234826
|
0518001000NRG24060620230138350
|
2459242287
|
07/06/2023
|
GITA DEVI
|
GITA DEVI
|
0518001WL015685
|
00696
|
PUNB0MBGB06
|
3192
|
12/06/2023
|
Account closed
|
154
|
BH0518001_080723APB_FTO_383879
|
0518001000NRG24060720230270393
|
5083364559
|
08/07/2023
|
Daud khan
|
Daud khan
|
0518001WL024370
|
00089
|
CBIN0281807
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0518001_070723FTO_375266
|
0518001000NRG24060720230271560
|
4964308176
|
07/07/2023
|
Mintu Kumari
|
Mintu Kumari
|
0518001WL0024481
|
00089
|
CBIN0281799
|
3420
|
30/08/2023
|
No Such Account
|
156
|
BH0518001_080723FTO_380784
|
0518001000NRG24060720230273389
|
5082810716
|
08/07/2023
|
punkesh bharti
|
punkesh bharti
|
0518001WL024585
|
00703
|
AIRP0000001
|
3648
|
02/09/2023
|
A/c Blocked or Frozen
|
157
|
BH0518001_080723FTO_380784
|
0518001000NRG24060720230273390
|
5082810728
|
08/07/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0518001WL024585
|
00089
|
CBIN0281799
|
3648
|
02/09/2023
|
No Such Account
|
158
|
BH0518001_080723FTO_380784
|
0518001000NRG24060720230273450
|
5082810726
|
08/07/2023
|
Koili Devi
|
Koili Devi
|
0518001WL024585
|
00089
|
CBIN0281799
|
3648
|
02/09/2023
|
No Such Account
|
159
|
BH0518001_080723FTO_380784
|
0518001000NRG24060720230273452
|
5082810729
|
08/07/2023
|
Prakash Das
|
Prakash Das
|
0518001WL024585
|
00089
|
CBIN0281799
|
3648
|
02/09/2023
|
No Such Account
|
160
|
BH0518001_080723FTO_380784
|
0518001000NRG24060720230273468
|
5082810723
|
08/07/2023
|
Meera Kumari
|
Meera Kumari
|
0518001WL024585
|
00089
|
CBIN0281799
|
3648
|
02/09/2023
|
No Such Account
|
161
|
BH0518001_080723FTO_380784
|
0518001000NRG24060720230273469
|
5082810727
|
08/07/2023
|
Vikash Kumar
|
Vikash Kumar
|
0518001WL024585
|
00089
|
CBIN0281799
|
3648
|
02/09/2023
|
No Such Account
|
162
|
BH0518001_080723FTO_380784
|
0518001000NRG24060720230273471
|
5082810717
|
08/07/2023
|
Dipu Kumar
|
Dipu Kumar
|
0518001WL024585
|
00703
|
AIRP0000001
|
3648
|
02/09/2023
|
A/c Blocked or Frozen
|
163
|
BH0518001_080723APB_FTO_380788
|
0518001000NRG24060720230273539
|
5076912830
|
08/07/2023
|
Ekta kumari
|
Ekta kumari
|
0518001WL024585
|
00703
|
AIRP0000001
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
BH0518001_080723APB_FTO_380788
|
0518001000NRG24060720230273568
|
5076912798
|
08/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0518001WL024585
|
00415
|
SBIN0002954
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0518001_070823FTO_471651
|
0518001000NRG24060820230366071
|
5741220200
|
07/08/2023
|
Ram kumar chaudhary
|
Ram kumar chaudhary
|
0518001WL031998
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
166
|
BH0518001_131123APB_FTO_664444
|
0518001000NRG24061120230491385
|
8993455016
|
13/11/2023
|
Ranjay Sharma
|
Ranjay Sharma
|
0518001WL052190
|
00048
|
BKID0005758
|
3648
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
167
|
BH0518001_061123FTO_651437
|
0518001000NRG24061120230492129
|
7353144131
|
06/11/2023
|
Satyam Kumar
|
Satyam Kumar
|
0518001WL0052238
|
00688
|
FINO0001448
|
3420
|
10/11/2023
|
A/c Blocked or Frozen
|
168
|
BH0518001_061123FTO_651437
|
0518001000NRG24061120230492131
|
7353144132
|
06/11/2023
|
Yasmin khatun
|
Yasmin khatun
|
0518001WL0052238
|
00415
|
SBIN0002954
|
3192
|
10/11/2023
|
No Such Account
|
169
|
BH0518001_081123APB_FTO_657115
|
0518001000NRG24061120230493413
|
8576805753
|
08/11/2023
|
janki devi
|
janki devi
|
0518001WL052384
|
00089
|
CBIN0281799
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0518001_061223APB_FTO_713042
|
0518001000NRG24061220230564705
|
9909152719
|
06/12/2023
|
Jitendra Paswan
|
Jitendra Paswan
|
0518001WL061377
|
00089
|
CBIN0281807
|
2736
|
01/02/2024
|
Account closed
|
171
|
BH0518001_061223APB_FTO_713042
|
0518001000NRG24061220230564706
|
9909152723
|
06/12/2023
|
Munna Sahani
|
Munna Sahani
|
0518001WL061377
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
BH0518001_100224APB_FTO_845376
|
0518001000NRG24070220240707407
|
2147016632
|
10/02/2024
|
sunil kumar
|
sunil kumar
|
0518001WL078470
|
00688
|
FINO0001448
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0518001_090324APB_FTO_903919
|
0518001000NRG24070320240761213
|
3039983443
|
09/03/2024
|
ALOK KUMAR
|
ALOK KUMAR
|
0518001WL084455
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0518001_090324APB_FTO_903919
|
0518001000NRG24070320240761215
|
3039983445
|
09/03/2024
|
ABHISHEK
|
ABHISHEK
|
0518001WL084455
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0518001_090324APB_FTO_903919
|
0518001000NRG24070320240761249
|
3039983352
|
09/03/2024
|
Lalita devi
|
Lalita devi
|
0518001WL084456
|
00089
|
CBIN0281807
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
BH0518001_100523APB_FTO_129567
|
0518001000NRG24070520230047084
|
1637334176
|
10/05/2023
|
Kumari Anjula
|
Kumari Anjula
|
0518001WL006063
|
00089
|
CBIN0281799
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0518001_100523APB_FTO_129531
|
0518001000NRG24070520230047436
|
1637333482
|
10/05/2023
|
Anand lal paswan
|
Anand lal paswan
|
0518001WL006067
|
00354
|
PUNB0169300
|
3420
|
17/05/2023
|
A/c Blocked or Frozen
|
178
|
BH0518001_120523APB_FTO_136732
|
0518001000NRG24070520230048001
|
1638909391
|
12/05/2023
|
Lila devi
|
Lila devi
|
0518001WL006188
|
00415
|
SBIN0002954
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0518001_120523FTO_136728
|
0518001000NRG24070520230048003
|
1638109195
|
12/05/2023
|
Rajnandani kumari
|
Rajnandani kumari
|
0518001WL006188
|
00415
|
SBIN0002954
|
3420
|
17/05/2023
|
No Such Account
|
180
|
BH0518001_120523FTO_136728
|
0518001000NRG24070520230048009
|
1638109193
|
12/05/2023
|
Aman kumar
|
Aman kumar
|
0518001WL006188
|
00089
|
CBIN0281799
|
3420
|
17/05/2023
|
No Such Account
|
181
|
BH0518001_120523APB_FTO_136688
|
0518001000NRG24070520230048246
|
1638907633
|
12/05/2023
|
Gunja devi
|
Gunja devi
|
0518001WL006201
|
00078
|
CNRB0017534
|
3420
|
17/05/2023
|
A/c Blocked or Frozen
|
182
|
BH0518001_120523APB_FTO_136688
|
0518001000NRG24070520230048255
|
1638907624
|
12/05/2023
|
Ramkishor Mahto
|
Ramkishor Mahto
|
0518001WL006201
|
00089
|
CBIN0281799
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0518001_120523APB_FTO_136688
|
0518001000NRG24070520230048271
|
1638907687
|
12/05/2023
|
mo. sheela devi
|
mo. sheela devi
|
0518001WL006201
|
00691
|
IPOS0000001
|
3420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
BH0518001_120523FTO_136719
|
0518001000NRG24070520230048389
|
1636793782
|
12/05/2023
|
Masum kumar
|
Masum kumar
|
0518001WL006206
|
00415
|
SBIN0002954
|
3420
|
17/05/2023
|
Account closed
|
185
|
BH0518001_110523FTO_131602
|
0518001000NRG24070520230048519
|
1636800558
|
11/05/2023
|
Satan Kumar
|
Satan Kumar
|
0518001WL006255
|
00415
|
SBIN0002954
|
2736
|
17/05/2023
|
No Such Account
|
186
|
BH0518001_070623FTO_236041
|
0518001000NRG24070620230144778
|
2463160949
|
07/06/2023
|
arjun sahni
|
arjun sahni
|
0518001WL016197
|
00415
|
SBIN0002954
|
3192
|
12/06/2023
|
No Such Account
|
187
|
BH0518001_070723FTO_375256
|
0518001000NRG24070720230275461
|
4964308319
|
07/07/2023
|
UPENDRA MANJHI
|
UPENDRA MANJHI
|
0518001WL0024680
|
00078
|
CNRB0017531
|
3420
|
30/08/2023
|
No Such Account
|
188
|
BH0518001_070723FTO_375256
|
0518001000NRG24070720230275465
|
4964308316
|
07/07/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0518001WL0024680
|
00078
|
CNRB0017531
|
3648
|
30/08/2023
|
No Such Account
|
189
|
BH0518001_070723FTO_375266
|
0518001000NRG24070720230277884
|
4964308177
|
07/07/2023
|
Guriya khatoon
|
Guriya khatoon
|
0518001WL0024804
|
00152
|
HDFC0004072
|
3420
|
30/08/2023
|
No Such Account
|
190
|
BH0518001_070823FTO_471788
|
0518001000NRG24070820230366875
|
5732053764
|
07/08/2023
|
RENU DEVI
|
RENU DEVI
|
0518001WL032048
|
00703
|
AIRP0000001
|
228
|
19/09/2023
|
A/c Blocked or Frozen
|
191
|
BH0518001_070823FTO_471788
|
0518001000NRG24070820230366876
|
5732053765
|
07/08/2023
|
RENU DEVI
|
RENU DEVI
|
0518001WL032048
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
192
|
BH0518001_070823FTO_471788
|
0518001000NRG24070820230366879
|
5732053761
|
07/08/2023
|
AARTI DEVI
|
AARTI DEVI
|
0518001WL032048
|
00703
|
AIRP0000001
|
228
|
19/09/2023
|
A/c Blocked or Frozen
|
193
|
BH0518001_070823FTO_471788
|
0518001000NRG24070820230366880
|
5732053760
|
07/08/2023
|
AARTI DEVI
|
AARTI DEVI
|
0518001WL032048
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
194
|
BH0518001_070823FTO_471788
|
0518001000NRG24070820230366883
|
5732053766
|
07/08/2023
|
MD. KASIM
|
MD. KASIM
|
0518001WL032048
|
00703
|
AIRP0000001
|
228
|
19/09/2023
|
A/c Blocked or Frozen
|
195
|
BH0518001_070823FTO_471788
|
0518001000NRG24070820230366884
|
5732053767
|
07/08/2023
|
MD. KASIM
|
MD. KASIM
|
0518001WL032048
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
196
|
BH0518001_070823APB_FTO_471802
|
0518001000NRG24070820230366901
|
5741395388
|
07/08/2023
|
Maglu das
|
Maglu das
|
0518001WL032048
|
00089
|
CBIN0281799
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0518001_070823APB_FTO_471802
|
0518001000NRG24070820230366902
|
5741395389
|
07/08/2023
|
Maglu das
|
Maglu das
|
0518001WL032048
|
00089
|
CBIN0281799
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
BH0518001_070823FTO_471788
|
0518001000NRG24070820230366915
|
5732053796
|
07/08/2023
|
Nitu Devi
|
Nitu Devi
|
0518001WL032048
|
00688
|
FINO0001448
|
228
|
19/09/2023
|
A/c Blocked or Frozen
|
199
|
BH0518001_070823FTO_471788
|
0518001000NRG24070820230366916
|
5732053797
|
07/08/2023
|
Nitu Devi
|
Nitu Devi
|
0518001WL032048
|
00688
|
FINO0001448
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
200
|
BH0518001_070823FTO_471788
|
0518001000NRG24070820230366955
|
5732053762
|
07/08/2023
|
Pooja
|
Pooja
|
0518001WL032048
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
201
|
BH0518001_070823FTO_471788
|
0518001000NRG24070820230366956
|
5732053763
|
07/08/2023
|
Pooja
|
Pooja
|
0518001WL032048
|
00703
|
AIRP0000001
|
228
|
19/09/2023
|
A/c Blocked or Frozen
|
202
|
BH0518001_070823FTO_471788
|
0518001000NRG24070820230366967
|
5732053759
|
07/08/2023
|
Rajiya devi
|
Rajiya devi
|
0518001WL032048
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
203
|
BH0518001_070823FTO_471788
|
0518001000NRG24070820230366968
|
5732053758
|
07/08/2023
|
Rajiya devi
|
Rajiya devi
|
0518001WL032048
|
00703
|
AIRP0000001
|
228
|
19/09/2023
|
A/c Blocked or Frozen
|
204
|
BH0518001_070823FTO_471131
|
0518001000NRG24070820230367889
|
5741225664
|
07/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
0518001WL032197
|
00089
|
CBIN0281033
|
456
|
19/09/2023
|
Account closed
|
205
|
BH0518001_070823FTO_471105
|
0518001000NRG24070820230367934
|
5741224570
|
07/08/2023
|
md alauddin
|
md alauddin
|
0518001WL032201
|
00065
|
UCBA0RRBBKG
|
456
|
19/09/2023
|
Participant not mapped to the product
|
206
|
BH0518001_070823FTO_471704
|
0518001000NRG24070820230368207
|
5741225181
|
07/08/2023
|
Md Shahid
|
Md Shahid
|
0518001WL032231
|
00468
|
UBIN0537381
|
3420
|
19/09/2023
|
No Such Account
|
207
|
BH0518001_131123FTO_664794
|
0518001000NRG24071020230450593
|
8989983120
|
13/11/2023
|
Shorv kumar
|
Shorv kumar
|
0518001WL0045103
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
No Such Account
|
208
|
BH0518001_131123FTO_664794
|
0518001000NRG24071020230450594
|
8989983121
|
13/11/2023
|
Shorv kumar
|
Shorv kumar
|
0518001WL0045103
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
No Such Account
|
209
|
BH0518001_081223FTO_718298
|
0518001000NRG24071220230566230
|
9911218402
|
08/12/2023
|
vinod sah
|
vinod sah
|
0518001WL061678
|
00048
|
BKID0005758
|
3420
|
01/02/2024
|
Account closed
|
210
|
BH0518001_081223FTO_718321
|
0518001000NRG24071220230566235
|
9908845723
|
08/12/2023
|
Sokan paswan
|
Sokan paswan
|
0518001WL061679
|
00354
|
PUNB0050920
|
3420
|
01/02/2024
|
No Such Account
|
211
|
BH0518001_090523APB_FTO_123576
|
0518001000NRG24080520230049488
|
1632499243
|
09/05/2023
|
mitiya devi
|
mitiya devi
|
0518001WL006554
|
00415
|
SBIN0002954
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0518001_090523FTO_123488
|
0518001000NRG24080520230050543
|
1636699948
|
09/05/2023
|
sunita devi
|
sunita devi
|
0518001WL006647
|
00078
|
CNRB0004587
|
2964
|
17/05/2023
|
No Such Account
|
213
|
BH0518001_080523FTO_119784
|
0518001000NRG24080520230050708
|
1540677679
|
08/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0518001WL006670
|
00415
|
SBIN0015590
|
2736
|
13/05/2023
|
Account closed
|
214
|
BH0518001_100523FTO_127664
|
0518001000NRG24080520230050964
|
1636711164
|
10/05/2023
|
Annu Kumari
|
Annu Kumari
|
0518001WL006700
|
00089
|
CBIN0281807
|
3420
|
17/05/2023
|
No Such Account
|
215
|
BH0518001_080523FTO_119669
|
0518001000NRG24080520230051969
|
1540681398
|
08/05/2023
|
Mila devi
|
Mila devi
|
0518001WL006773
|
00696
|
PUNB0MBGB06
|
2964
|
13/05/2023
|
No Such Account
|
216
|
BH0518001_080623APB_FTO_240313
|
0518001000NRG24080620230148871
|
2541892630
|
08/06/2023
|
md bhola
|
md bhola
|
0518001WL016667
|
00415
|
SBIN0015590
|
456
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0518001_120623APB_FTO_255756
|
0518001000NRG24080620230149320
|
2622316140
|
12/06/2023
|
Dharmendra kumar
|
Dharmendra kumar
|
0518001WL016688
|
00703
|
AIRP0000001
|
3420
|
17/06/2023
|
Account closed
|
218
|
BH0518001_120623APB_FTO_255756
|
0518001000NRG24080620230149360
|
2622316125
|
12/06/2023
|
renu devi
|
renu devi
|
0518001WL016688
|
00688
|
FINO0001448
|
3420
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
219
|
BH0518001_120623APB_FTO_255756
|
0518001000NRG24080620230149371
|
2622316126
|
12/06/2023
|
guddu ram
|
guddu ram
|
0518001WL016688
|
00688
|
FINO0001448
|
3420
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
220
|
BH0518001_120623APB_FTO_255756
|
0518001000NRG24080620230149372
|
2622316146
|
12/06/2023
|
Rajkumar paswn
|
Rajkumar paswn
|
0518001WL016688
|
00703
|
AIRP0000001
|
3420
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
221
|
BH0518001_120623APB_FTO_255756
|
0518001000NRG24080620230149373
|
2622316153
|
12/06/2023
|
rambabu ram
|
rambabu ram
|
0518001WL016688
|
00703
|
AIRP0000001
|
3420
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
222
|
BH0518001_120623FTO_255751
|
0518001000NRG24080620230149374
|
2618445537
|
12/06/2023
|
Ragni kumari
|
Ragni kumari
|
0518001WL016688
|
00696
|
PUNB0MBGB06
|
3420
|
17/06/2023
|
No Such Account
|
223
|
BH0518001_080623FTO_241871
|
0518001000NRG24080620230150244
|
2543133687
|
08/06/2023
|
sundeswar ram
|
sundeswar ram
|
0518001WL016724
|
00089
|
CBIN0281799
|
3192
|
14/06/2023
|
No Such Account
|
224
|
BH0518001_080623FTO_241871
|
0518001000NRG24080620230150338
|
2543133717
|
08/06/2023
|
balram sahni
|
balram sahni
|
0518001WL016735
|
00415
|
SBIN0002954
|
3192
|
14/06/2023
|
No Such Account
|
225
|
BH0518001_090923FTO_532337
|
0518001000NRG24080920230417836
|
5741968071
|
09/09/2023
|
Satyam Kumar
|
Satyam Kumar
|
0518001WL038054
|
00688
|
FINO0001448
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
226
|
BH0518001_081123APB_FTO_657101
|
0518001000NRG24081120230498822
|
8577071029
|
08/11/2023
|
Sushant kumar
|
Sushant kumar
|
0518001WL052959
|
00415
|
SBIN0002954
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0518001_081223APB_FTO_718501
|
0518001000NRG24081220230568079
|
9907489888
|
08/12/2023
|
Horila devi
|
Horila devi
|
0518001WL061972
|
00415
|
SBIN0002954
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0518001_081223APB_FTO_718501
|
0518001000NRG24081220230568080
|
9907489879
|
08/12/2023
|
Sangita Kumari
|
Sangita Kumari
|
0518001WL061972
|
00165
|
IBKL0000723
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0518001_081223APB_FTO_718630
|
0518001000NRG24081220230568086
|
9907474115
|
08/12/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0518001WL061973
|
00688
|
FINO0001422
|
3648
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
230
|
BH0518001_120124APB_FTO_796560
|
0518001000NRG24090120240640776
|
2142386380
|
12/01/2024
|
Renu mishra
|
Renu mishra
|
0518001WL070004
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
BH0518001_160124APB_FTO_802931
|
0518001000NRG24090120240641786
|
2130715192
|
16/01/2024
|
Anita Devi
|
Anita Devi
|
0518001WL070135
|
00089
|
CBIN0282545
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
232
|
BH0518001_090523FTO_124041
|
0518001000NRG24090520230054526
|
1636701824
|
09/05/2023
|
inder rai
|
inder rai
|
0518001WL007071
|
00462
|
UCBA0002877
|
2052
|
17/05/2023
|
Account closed
|
233
|
BH0518001_090623FTO_247055
|
0518001000NRG24090620230155730
|
2541256027
|
09/06/2023
|
Jyoti kumari
|
Jyoti kumari
|
0518001WL016935
|
00089
|
CBIN0281799
|
3420
|
14/06/2023
|
No Such Account
|
234
|
BH0518001_090623FTO_247055
|
0518001000NRG24090620230155748
|
2541256041
|
09/06/2023
|
RAJA BABU
|
RAJA BABU
|
0518001WL016935
|
00415
|
SBIN0002954
|
3420
|
14/06/2023
|
No Such Account
|
235
|
BH0518001_090623FTO_247055
|
0518001000NRG24090620230155756
|
2541256024
|
09/06/2023
|
ishlam miya
|
ishlam miya
|
0518001WL016935
|
00089
|
CBIN0281799
|
3420
|
14/06/2023
|
No Such Account
|
236
|
BH0518001_090623FTO_247055
|
0518001000NRG24090620230155759
|
2541256028
|
09/06/2023
|
Misri Paswan
|
Misri Paswan
|
0518001WL016935
|
00089
|
CBIN0281799
|
3420
|
14/06/2023
|
No Such Account
|
237
|
BH0518001_090623FTO_247055
|
0518001000NRG24090620230155781
|
2541256019
|
09/06/2023
|
Guriya khatoon
|
Guriya khatoon
|
0518001WL016935
|
00089
|
CBIN0281799
|
3420
|
14/06/2023
|
No Such Account
|
238
|
BH0518001_140723APB_FTO_414492
|
0518001000NRG24090720230285519
|
5742067252
|
14/07/2023
|
Murti devi
|
Murti devi
|
0518001WL025187
|
00468
|
UBIN0567728
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0518001_140723APB_FTO_414492
|
0518001000NRG24090720230285595
|
5742067243
|
14/07/2023
|
Md fayaz
|
Md fayaz
|
0518001WL025187
|
00048
|
BKID0005758
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
BH0518001_130723FTO_410689
|
0518001000NRG24090720230285946
|
5080252200
|
13/07/2023
|
ANIKET KUMAR
|
ANIKET KUMAR
|
0518001WL025215
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
No Such Account
|
241
|
BH0518001_160823FTO_488078
|
0518001000NRG24090820230371481
|
5741225911
|
16/08/2023
|
Ghurni devi
|
Ghurni devi
|
0518001WL032553
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
242
|
BH0518001_160823FTO_488078
|
0518001000NRG24090820230371488
|
5741225910
|
16/08/2023
|
Manju devi
|
Manju devi
|
0518001WL032553
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
243
|
BH0518001_160823FTO_488078
|
0518001000NRG24090820230371498
|
5741225924
|
16/08/2023
|
CHANDA DEVI WO Raju Ram
|
CHANDA DEVI WO Raju Ram
|
0518001WL032553
|
00688
|
FINO0001422
|
3648
|
19/09/2023
|
No Such Account
|
244
|
BH0518001_090923FTO_532365
|
0518001000NRG24090920230418850
|
5743182365
|
09/09/2023
|
Satyam Kumar
|
Satyam Kumar
|
0518001WL0038208
|
00688
|
FINO0001448
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
245
|
BH0518001_150923APB_FTO_546266
|
0518001000NRG24090920230420037
|
5810744516
|
15/09/2023
|
Bholiya devi
|
Bholiya devi
|
0518001WL038519
|
00703
|
AIRP0000001
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0518001_091023FTO_598072
|
0518001000NRG24091020230452508
|
6937070458
|
09/10/2023
|
Satyam Kumar
|
Satyam Kumar
|
0518001WL045535
|
00688
|
FINO0001448
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
247
|
BH0518001_131023APB_FTO_605351
|
0518001000NRG24091020230452967
|
6934146324
|
13/10/2023
|
Sangita Kumari
|
Sangita Kumari
|
0518001WL045620
|
00165
|
IBKL0000723
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0518001_101023FTO_599859
|
0518001000NRG24091020230453060
|
6933991363
|
10/10/2023
|
RAMDHARI RAY
|
RAMDHARI RAY
|
0518001WL0045644
|
00703
|
AIRP0000001
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
249
|
BH0518001_101023FTO_599859
|
0518001000NRG24091020230453062
|
6933991377
|
10/10/2023
|
inder rai
|
inder rai
|
0518001WL0045644
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
250
|
BH0518001_101023FTO_599859
|
0518001000NRG24091020230453063
|
6933991378
|
10/10/2023
|
inder rai
|
inder rai
|
0518001WL0045644
|
00703
|
AIRP0000001
|
2052
|
02/11/2023
|
A/c Blocked or Frozen
|
251
|
BH0518001_091123APB_FTO_659589
|
0518001000NRG24091120230501247
|
8990418960
|
09/11/2023
|
Jagmaya devi
|
Jagmaya devi
|
0518001WL053288
|
00691
|
IPOS0000001
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0518001_091123FTO_659548
|
0518001000NRG24091120230501252
|
8989985408
|
09/11/2023
|
CHANDA DEVI WO Raju Ram
|
CHANDA DEVI WO Raju Ram
|
0518001WL0053289
|
00415
|
SBIN0002954
|
3192
|
01/01/2024
|
No Such Account
|
253
|
BH0518001_091123FTO_659548
|
0518001000NRG24091120230501253
|
8989985409
|
09/11/2023
|
Yasmin khatun
|
Yasmin khatun
|
0518001WL0053289
|
00415
|
SBIN0002954
|
3420
|
01/01/2024
|
No Such Account
|
254
|
BH0518001_121223FTO_726571
|
0518001000NRG24091220230568448
|
9908827305
|
12/12/2023
|
LAKSHI DAS
|
LAKSHI DAS
|
0518001WL062008
|
00703
|
AIRP0000001
|
3648
|
01/02/2024
|
A/c Blocked or Frozen
|
255
|
BH0518001_160124APB_FTO_802856
|
0518001000NRG24100120240642642
|
2130713763
|
16/01/2024
|
SUDIN SINGH
|
SUDIN SINGH
|
0518001WL070263
|
00089
|
CBIN0281807
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0518001_120124APB_FTO_797895
|
0518001000NRG24100120240644404
|
2143116125
|
12/01/2024
|
Ashutosh Ranjeet Thakur
|
Ashutosh Ranjeet Thakur
|
0518001WL070500
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
257
|
BH0518001_130224APB_FTO_849583
|
0518001000NRG24100220240712118
|
2886781441
|
13/02/2024
|
Suman Kumar
|
Suman Kumar
|
0518001WL078926
|
00032
|
UTIB0002074
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
258
|
BH0518001_100224APB_FTO_845309
|
0518001000NRG24100220240714305
|
2147015651
|
10/02/2024
|
Sunita devi
|
Sunita devi
|
0518001WL079111
|
00415
|
SBIN0002954
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0518001_100523FTO_129471
|
0518001000NRG24100520230056141
|
1636706610
|
10/05/2023
|
Mohan mandalaafal
|
Mohan mandalaafal
|
0518001WL007356
|
00696
|
PUNB0MBGB06
|
2052
|
17/05/2023
|
No Such Account
|
260
|
BH0518001_100523FTO_129471
|
0518001000NRG24100520230056142
|
1636706613
|
10/05/2023
|
mahendra ray
|
mahendra ray
|
0518001WL007356
|
00696
|
PUNB0MBGB06
|
2052
|
17/05/2023
|
Account closed
|
261
|
BH0518001_100623APB_FTO_252042
|
0518001000NRG24100620230160111
|
2545487165
|
10/06/2023
|
Rajesh Kumar Sahni
|
Rajesh Kumar Sahni
|
0518001WL017266
|
00354
|
PUNB0451200
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
BH0518001_100623FTO_252037
|
0518001000NRG24100620230160132
|
2541265543
|
10/06/2023
|
Kishan Kumar
|
Kishan Kumar
|
0518001WL017266
|
00703
|
AIRP0000001
|
3648
|
14/06/2023
|
A/c Blocked or Frozen
|
263
|
BH0518001_130723APB_FTO_410685
|
0518001000NRG24100720230287521
|
5081557845
|
13/07/2023
|
Bholiya devi
|
Bholiya devi
|
0518001WL025272
|
00703
|
AIRP0000001
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0518001_120823FTO_483560
|
0518001000NRG24100820230372336
|
5743169530
|
12/08/2023
|
Sushila devi
|
Sushila devi
|
0518001WL032624
|
00415
|
SBIN0002954
|
3648
|
19/09/2023
|
No Such Account
|
265
|
BH0518001_100823FTO_478556
|
0518001000NRG24100820230372708
|
5743170370
|
10/08/2023
|
YOGENDRA PSD MISHRA
|
YOGENDRA PSD MISHRA
|
0518001WL032656
|
00688
|
FINO0001448
|
3192
|
19/09/2023
|
No Such Account
|
266
|
BH0518001_160823FTO_487805
|
0518001000NRG24100820230372901
|
5741229256
|
16/08/2023
|
DHARMENDRA KUMAR SING
|
DHARMENDRA KUMAR SING
|
0518001WL032668
|
00415
|
SBIN0002954
|
3420
|
19/09/2023
|
No Such Account
|
267
|
BH0518001_160823FTO_487805
|
0518001000NRG24100820230372902
|
5741229262
|
16/08/2023
|
HIMANSHU THAKUR
|
HIMANSHU THAKUR
|
0518001WL032668
|
00415
|
SBIN0002954
|
3420
|
19/09/2023
|
No Such Account
|
268
|
BH0518001_160823FTO_487805
|
0518001000NRG24100820230372905
|
5741229276
|
16/08/2023
|
ASHOK THAKUR
|
ASHOK THAKUR
|
0518001WL032668
|
00415
|
SBIN0002954
|
3420
|
19/09/2023
|
No Such Account
|
269
|
BH0518001_160823FTO_487805
|
0518001000NRG24100820230372907
|
5741229259
|
16/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518001WL032668
|
00415
|
SBIN0002954
|
3420
|
19/09/2023
|
No Such Account
|
270
|
BH0518001_160823FTO_487805
|
0518001000NRG24100820230372913
|
5741229226
|
16/08/2023
|
ram vilash sahni
|
ram vilash sahni
|
0518001WL032668
|
00089
|
CBIN0280052
|
3420
|
19/09/2023
|
No Such Account
|
271
|
BH0518001_160823FTO_487805
|
0518001000NRG24100820230372914
|
5741229292
|
16/08/2023
|
mina devi
|
mina devi
|
0518001WL032668
|
00065
|
UCBA0RRBBKG
|
3420
|
19/09/2023
|
Participant not mapped to the product
|
272
|
BH0518001_160823FTO_487805
|
0518001000NRG24100820230372920
|
5741229274
|
16/08/2023
|
Radha devi
|
Radha devi
|
0518001WL032668
|
00415
|
SBIN0002954
|
3420
|
19/09/2023
|
No Such Account
|
273
|
BH0518001_160823FTO_487805
|
0518001000NRG24100820230372922
|
5741229286
|
16/08/2023
|
Gulbiya devi
|
Gulbiya devi
|
0518001WL032668
|
00415
|
SBIN0002954
|
3420
|
19/09/2023
|
No Such Account
|
274
|
BH0518001_160823FTO_487805
|
0518001000NRG24100820230372924
|
5741229290
|
16/08/2023
|
Rupa devi
|
Rupa devi
|
0518001WL032668
|
00415
|
SBIN0008393
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
275
|
BH0518001_160823FTO_487805
|
0518001000NRG24100820230372937
|
5741229253
|
16/08/2023
|
Sahida khatoon
|
Sahida khatoon
|
0518001WL032668
|
00415
|
SBIN0002954
|
3420
|
19/09/2023
|
No Such Account
|
276
|
BH0518001_160823FTO_487805
|
0518001000NRG24100820230372940
|
5741229265
|
16/08/2023
|
Pramila devi
|
Pramila devi
|
0518001WL032668
|
00415
|
SBIN0002954
|
3420
|
19/09/2023
|
No Such Account
|
277
|
BH0518001_160823FTO_487805
|
0518001000NRG24100820230372951
|
5741229255
|
16/08/2023
|
kunti khatoon
|
kunti khatoon
|
0518001WL032668
|
00415
|
SBIN0002954
|
3420
|
19/09/2023
|
No Such Account
|
278
|
BH0518001_160823FTO_487805
|
0518001000NRG24100820230372953
|
5741229284
|
16/08/2023
|
md sulaman
|
md sulaman
|
0518001WL032668
|
00415
|
SBIN0002954
|
3420
|
19/09/2023
|
No Such Account
|
279
|
BH0518001_160823FTO_487805
|
0518001000NRG24100820230372960
|
5741229270
|
16/08/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0518001WL032668
|
00415
|
SBIN0002954
|
3420
|
19/09/2023
|
Account closed
|
280
|
BH0518001_160823FTO_487805
|
0518001000NRG24100820230372969
|
5741229254
|
16/08/2023
|
Rekha devi
|
Rekha devi
|
0518001WL032668
|
00415
|
SBIN0002954
|
3420
|
19/09/2023
|
No Such Account
|
281
|
BH0518001_160823FTO_487805
|
0518001000NRG24100820230373165
|
5741229285
|
16/08/2023
|
BINDESHWAR SAHNI
|
BINDESHWAR SAHNI
|
0518001WL032673
|
00415
|
SBIN0002954
|
3192
|
19/09/2023
|
No Such Account
|
282
|
BH0518001_160823FTO_487895
|
0518001000NRG24100820230373243
|
5741228132
|
16/08/2023
|
Virjmohan sah
|
Virjmohan sah
|
0518001WL032677
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
283
|
BH0518001_160823FTO_487895
|
0518001000NRG24100820230373244
|
5741228130
|
16/08/2023
|
Mohan kumar
|
Mohan kumar
|
0518001WL032677
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
284
|
BH0518001_160823FTO_487895
|
0518001000NRG24100820230373245
|
5741228134
|
16/08/2023
|
Sonu kumar
|
Sonu kumar
|
0518001WL032677
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
285
|
BH0518001_160823FTO_487895
|
0518001000NRG24100820230373246
|
5741228137
|
16/08/2023
|
sapna kumari
|
sapna kumari
|
0518001WL032677
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
286
|
BH0518001_160823FTO_487895
|
0518001000NRG24100820230373248
|
5741228131
|
16/08/2023
|
Shorv kumar
|
Shorv kumar
|
0518001WL032677
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
287
|
BH0518001_170823APB_FTO_490193
|
0518001000NRG24100820230374601
|
5742906332
|
17/08/2023
|
Rajkishor Baitha
|
Rajkishor Baitha
|
0518001WL032819
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
288
|
BH0518001_130923APB_FTO_541626
|
0518001000NRG24100920230420282
|
5800032978
|
13/09/2023
|
gulshan khatun
|
gulshan khatun
|
0518001WL038552
|
00688
|
FINO0001448
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
BH0518001_101023FTO_599949
|
0518001000NRG24101020230453570
|
6937068386
|
10/10/2023
|
talewar sahni
|
talewar sahni
|
0518001WL045708
|
00089
|
CBIN0281807
|
3192
|
02/11/2023
|
Account closed
|
290
|
BH0518001_161123APB_FTO_670195
|
0518001000NRG24101120230502295
|
9008451794
|
16/11/2023
|
bhatu sah
|
bhatu sah
|
0518001WL053541
|
00089
|
CBIN0281799
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
BH0518001_111123APB_FTO_663448
|
0518001000NRG24101120230503749
|
8996237170
|
11/11/2023
|
Vudhiya devi
|
Vudhiya devi
|
0518001WL054036
|
00415
|
SBIN0002954
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
BH0518001_120523FTO_136650
|
0518001000NRG24110520230057234
|
1636798112
|
12/05/2023
|
shayama devi
|
shayama devi
|
0518001WL007419
|
00415
|
SBIN0002954
|
2280
|
17/05/2023
|
No Such Account
|
293
|
BH0518001_160523APB_FTO_148572
|
0518001000NRG24110520230059015
|
1753257015
|
16/05/2023
|
Rahul Kumar
|
Rahul Kumar
|
0518001WL007937
|
00462
|
UCBA0002877
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
BH0518001_110523FTO_132624
|
0518001000NRG24110520230059616
|
1636800881
|
11/05/2023
|
poonam devi
|
poonam devi
|
0518001WL007972
|
00415
|
SBIN0002954
|
3192
|
17/05/2023
|
No Such Account
|
295
|
BH0518001_110523FTO_132608
|
0518001000NRG24110520230059774
|
1636802004
|
11/05/2023
|
chandeswar paswan
|
chandeswar paswan
|
0518001WL007980
|
00089
|
CBIN0281807
|
2052
|
17/05/2023
|
No Such Account
|
296
|
BH0518001_110523APB_FTO_132620
|
0518001000NRG24110520230059843
|
1636921241
|
11/05/2023
|
md bhola
|
md bhola
|
0518001WL007984
|
00415
|
SBIN0015590
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
BH0518001_120623FTO_255231
|
0518001000NRG24110620230160709
|
2620131741
|
12/06/2023
|
RAJESHVAR YADAV
|
RAJESHVAR YADAV
|
0518001WL017300
|
00089
|
CBIN0281796
|
2508
|
17/06/2023
|
No Such Account
|
298
|
BH0518001_150723APB_FTO_419256
|
0518001000NRG24110720230292996
|
5742144805
|
15/07/2023
|
Rajkishor Baitha
|
Rajkishor Baitha
|
0518001WL025669
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
299
|
BH0518001_150723APB_FTO_419256
|
0518001000NRG24110720230293044
|
5742144780
|
15/07/2023
|
gulshan khatun
|
gulshan khatun
|
0518001WL025669
|
00688
|
FINO0001448
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
BH0518001_130923FTO_541711
|
0518001000NRG24110920230421074
|
5799698714
|
13/09/2023
|
Aashish kumar das
|
Aashish kumar das
|
0518001WL0038641
|
00415
|
SBIN0002954
|
3648
|
21/09/2023
|
Account closed
|
301
|
BH0518001_130923FTO_541711
|
0518001000NRG24110920230421075
|
5799698704
|
13/09/2023
|
Reena kumari
|
Reena kumari
|
0518001WL0038641
|
00703
|
AIRP0000001
|
3648
|
21/09/2023
|
A/c Blocked or Frozen
|
302
|
BH0518001_130923FTO_541711
|
0518001000NRG24110920230421076
|
5799698703
|
13/09/2023
|
Ekta kumari
|
Ekta kumari
|
0518001WL0038641
|
00703
|
AIRP0000001
|
3648
|
21/09/2023
|
A/c Blocked or Frozen
|
303
|
BH0518001_150923APB_FTO_546595
|
0518001000NRG24110920230421171
|
5808585957
|
15/09/2023
|
KRISHAN KUMARI
|
KRISHAN KUMARI
|
0518001WL038660
|
00696
|
PUNB0MBGB06
|
3420
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
BH0518001_111023APB_FTO_601595
|
0518001000NRG24111020230454491
|
6934027160
|
11/10/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0518001WL045965
|
00048
|
BKID0005758
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0518001_120124APB_FTO_797837
|
0518001000NRG24120120240646776
|
2143106013
|
12/01/2024
|
ritesh kumar
|
ritesh kumar
|
0518001WL070670
|
00089
|
CBIN0281799
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
BH0518001_120124APB_FTO_797837
|
0518001000NRG24120120240646796
|
2143106026
|
12/01/2024
|
Jitendra Kumar Das
|
Jitendra Kumar Das
|
0518001WL070670
|
00078
|
CNRB0006097
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0518001_120124APB_FTO_797938
|
0518001000NRG24120120240647100
|
2143109209
|
12/01/2024
|
mitiya devi
|
mitiya devi
|
0518001WL070713
|
00415
|
SBIN0002954
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
BH0518001_130124APB_FTO_799188
|
0518001000NRG24120120240647379
|
2142781781
|
13/01/2024
|
Sudhir Kumar
|
Sudhir Kumar
|
0518001WL070763
|
00354
|
PUNB0474600
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
BH0518001_150324APB_FTO_918275
|
0518001000NRG24120320240767373
|
3040029771
|
15/03/2024
|
Anita Devi
|
Anita Devi
|
0518001WL085240
|
00089
|
CBIN0282545
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
310
|
BH0518001_180324APB_FTO_923680
|
0518001000NRG24120320240768026
|
3044237267
|
18/03/2024
|
umesh mahto
|
umesh mahto
|
0518001WL085312
|
00688
|
FINO0001448
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
BH0518001_180324APB_FTO_923680
|
0518001000NRG24120320240768027
|
3044237335
|
18/03/2024
|
md irfan
|
md irfan
|
0518001WL085312
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
BH0518001_150523APB_FTO_143581
|
0518001000NRG24120520230062922
|
1750532435
|
15/05/2023
|
Dharmendra kumar
|
Dharmendra kumar
|
0518001WL008925
|
00688
|
FINO0001448
|
3420
|
20/05/2023
|
Account closed
|
313
|
BH0518001_140623FTO_263558
|
0518001000NRG24120620230160956
|
2618440975
|
14/06/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0518001WL017320
|
00078
|
CNRB0017531
|
3192
|
17/06/2023
|
No Such Account
|
314
|
BH0518001_140623FTO_263558
|
0518001000NRG24120620230160970
|
2618440971
|
14/06/2023
|
Surendar Ram
|
Surendar Ram
|
0518001WL017320
|
00078
|
CNRB0017531
|
3192
|
17/06/2023
|
Account closed
|
315
|
BH0518001_120623APB_FTO_255879
|
0518001000NRG24120620230161724
|
2621924800
|
12/06/2023
|
Rambhros Sahni
|
Rambhros Sahni
|
0518001WL017524
|
00089
|
CBIN0281799
|
3648
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0518001_140623APB_FTO_264188
|
0518001000NRG24120620230162795
|
2621542335
|
14/06/2023
|
Sanju devi
|
Sanju devi
|
0518001WL017579
|
00415
|
SBIN0015590
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0518001_140723FTO_414397
|
0518001000NRG24120720230297780
|
5744828606
|
14/07/2023
|
anita devi
|
anita devi
|
0518001WL026323
|
00078
|
CNRB0006097
|
2964
|
19/09/2023
|
Account closed
|
318
|
BH0518001_140723APB_FTO_414637
|
0518001000NRG24120720230298220
|
5742079823
|
14/07/2023
|
KRISHAN KUMARI
|
KRISHAN KUMARI
|
0518001WL026399
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
319
|
BH0518001_140723APB_FTO_414637
|
0518001000NRG24120720230298234
|
5742079797
|
14/07/2023
|
Yasmin khatun
|
Yasmin khatun
|
0518001WL026399
|
00688
|
FINO0001422
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
BH0518001_150723FTO_420140
|
0518001000NRG24120720230301101
|
5742872679
|
15/07/2023
|
Anmol bhagat
|
Anmol bhagat
|
0518001WL026606
|
00089
|
CBIN0281799
|
3648
|
19/09/2023
|
No Such Account
|
321
|
BH0518001_150723FTO_420140
|
0518001000NRG24120720230301106
|
5742872675
|
15/07/2023
|
Ramraji Ray
|
Ramraji Ray
|
0518001WL026607
|
00634
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
322
|
BH0518001_130923FTO_541711
|
0518001000NRG24120920230422547
|
5799698707
|
13/09/2023
|
Kanchan kumari
|
Kanchan kumari
|
0518001WL0038946
|
00691
|
IPOS0000001
|
3420
|
21/09/2023
|
No Such Account
|
323
|
BH0518001_130923FTO_541711
|
0518001000NRG24120920230422548
|
5799698708
|
13/09/2023
|
Kanchan kumari
|
Kanchan kumari
|
0518001WL0038946
|
00691
|
IPOS0000001
|
3648
|
21/09/2023
|
No Such Account
|
324
|
BH0518001_130923FTO_541711
|
0518001000NRG24120920230422551
|
5799698706
|
13/09/2023
|
Kanchan kumari
|
Kanchan kumari
|
0518001WL0038946
|
00691
|
IPOS0000001
|
3648
|
21/09/2023
|
No Such Account
|
325
|
BH0518001_121023FTO_603950
|
0518001000NRG24121020230455480
|
6937081793
|
12/10/2023
|
kamini devi
|
kamini devi
|
0518001WL0046204
|
00415
|
SBIN0015590
|
3648
|
02/11/2023
|
No Such Account
|
326
|
BH0518001_151223APB_FTO_735001
|
0518001000NRG24121220230573963
|
9907315920
|
15/12/2023
|
Ranjay Sharma
|
Ranjay Sharma
|
0518001WL062604
|
00048
|
BKID0005758
|
3648
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
327
|
BH0518001_151223APB_FTO_735001
|
0518001000NRG24121220230574025
|
9907315882
|
15/12/2023
|
Pushplata bharti
|
Pushplata bharti
|
0518001WL062605
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
BH0518001_130224APB_FTO_849522
|
0518001000NRG24130220240716932
|
2886815581
|
13/02/2024
|
deepak kumar sah
|
deepak kumar sah
|
0518001WL079452
|
00078
|
CNRB0004587
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
329
|
BH0518001_140224APB_FTO_850501
|
0518001000NRG24130220240717888
|
2886910153
|
14/02/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0518001WL079610
|
00415
|
SBIN0002954
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
BH0518001_140224APB_FTO_850501
|
0518001000NRG24130220240717893
|
2886909990
|
14/02/2024
|
RAJ KUMAR PODDAR
|
RAJ KUMAR PODDAR
|
0518001WL079610
|
00089
|
CBIN0281799
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
BH0518001_140224APB_FTO_850501
|
0518001000NRG24130220240719416
|
2886910198
|
14/02/2024
|
ritesh kumar
|
ritesh kumar
|
0518001WL079801
|
00089
|
CBIN0281799
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
332
|
BH0518001_140224APB_FTO_850501
|
0518001000NRG24130220240719476
|
2886910190
|
14/02/2024
|
Deepnarayan Mahto
|
Deepnarayan Mahto
|
0518001WL079801
|
00089
|
CBIN0281799
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
333
|
BH0518001_140224APB_FTO_850501
|
0518001000NRG24130220240719483
|
2886910147
|
14/02/2024
|
Kajal Kumari
|
Kajal Kumari
|
0518001WL079801
|
00415
|
SBIN0002954
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
BH0518001_130623APB_FTO_260145
|
0518001000NRG24130620230164722
|
2619315084
|
13/06/2023
|
Rahul Kumar
|
Rahul Kumar
|
0518001WL017640
|
00048
|
BKID0005758
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
BH0518001_140623APB_FTO_263635
|
0518001000NRG24130620230164762
|
2622412686
|
14/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0518001WL017641
|
00078
|
CNRB0004587
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
BH0518001_130623FTO_261395
|
0518001000NRG24130620230165910
|
2618445110
|
13/06/2023
|
Achha kumar
|
Achha kumar
|
0518001WL017739
|
00089
|
CBIN0281807
|
3150
|
17/06/2023
|
No Such Account
|
337
|
BH0518001_130623APB_FTO_261405
|
0518001000NRG24130620230165922
|
2619317652
|
13/06/2023
|
Shiv shankar kumar
|
Shiv shankar kumar
|
0518001WL017739
|
00089
|
CBIN0281807
|
3360
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
338
|
BH0518001_170623APB_FTO_276471
|
0518001000NRG24130620230166671
|
2813268711
|
17/06/2023
|
Kiran Devi
|
Kiran Devi
|
0518001WL017770
|
00065
|
UCBA0RRBBKG
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
BH0518001_170623APB_FTO_276471
|
0518001000NRG24130620230166688
|
2813268793
|
17/06/2023
|
soni praveen
|
soni praveen
|
0518001WL017770
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0518001_170623APB_FTO_276658
|
0518001000NRG24130620230166758
|
2812992146
|
17/06/2023
|
sinku kumari
|
sinku kumari
|
0518001WL017772
|
00703
|
AIRP0000001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
BH0518001_170623APB_FTO_276658
|
0518001000NRG24130620230166760
|
2812992145
|
17/06/2023
|
gulshan khatun
|
gulshan khatun
|
0518001WL017772
|
00703
|
AIRP0000001
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
BH0518001_170623APB_FTO_276658
|
0518001000NRG24130620230166767
|
2812992161
|
17/06/2023
|
gulshan khatun
|
gulshan khatun
|
0518001WL017772
|
00688
|
FINO0001448
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
BH0518001_180623APB_FTO_281393
|
0518001000NRG24130620230166788
|
2813511441
|
18/06/2023
|
rambati devi
|
rambati devi
|
0518001WL017773
|
00688
|
FINO0001448
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
BH0518001_160823FTO_487694
|
0518001000NRG24130820230381959
|
5741228001
|
16/08/2023
|
Devkumar
|
Devkumar
|
0518001WL033344
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
345
|
BH0518001_140923FTO_544681
|
0518001000NRG24130920230423315
|
5799698160
|
14/09/2023
|
AJEMA KHATUN
|
AJEMA KHATUN
|
0518001WL039208
|
00065
|
UCBA0RRBBKG
|
3648
|
21/09/2023
|
Participant not mapped to the product
|
346
|
BH0518001_140324APB_FTO_915689
|
0518001000NRG24140320240770207
|
3042072418
|
14/03/2024
|
AKUL DAS
|
AKUL DAS
|
0518001WL085538
|
00089
|
CBIN0281807
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
BH0518001_140324APB_FTO_915689
|
0518001000NRG24140320240770238
|
3042072466
|
14/03/2024
|
Rupesh Kumar
|
Rupesh Kumar
|
0518001WL085538
|
00415
|
SBIN0002954
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
BH0518001_180324APB_FTO_922927
|
0518001000NRG24140320240770774
|
3040117487
|
18/03/2024
|
MANJU KUMARI
|
MANJU KUMARI
|
0518001WL085617
|
00688
|
FINO0001448
|
3420
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
349
|
BH0518001_180324APB_FTO_922927
|
0518001000NRG24140320240770827
|
3040117673
|
18/03/2024
|
SHANKAR SAHNI
|
SHANKAR SAHNI
|
0518001WL085617
|
00089
|
CBIN0281799
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0518001_190324FTO_925385
|
0518001000NRG24140320240771729
|
3043255982
|
19/03/2024
|
RAMCHANDRA RAI
|
RAMCHANDRA RAI
|
0518001WL0085736
|
00703
|
AIRP0000001
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
351
|
BH0518001_160523APB_FTO_149598
|
0518001000NRG24140520230068132
|
1753152919
|
16/05/2023
|
rambati devi
|
rambati devi
|
0518001WL009657
|
00688
|
FINO0001448
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
BH0518001_160523APB_FTO_149615
|
0518001000NRG24140520230068306
|
1753249001
|
16/05/2023
|
Mamta devi
|
Mamta devi
|
0518001WL009659
|
00468
|
UBIN0567728
|
3420
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
353
|
BH0518001_160523APB_FTO_149615
|
0518001000NRG24140520230068333
|
1753249002
|
16/05/2023
|
Krishana Kumar
|
Krishana Kumar
|
0518001WL009659
|
00468
|
UBIN0567728
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
BH0518001_160523APB_FTO_149615
|
0518001000NRG24140520230068335
|
1753249006
|
16/05/2023
|
Murti devi
|
Murti devi
|
0518001WL009659
|
00468
|
UBIN0567728
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
BH0518001_180523FTO_156901
|
0518001000NRG24140520230068470
|
1820628730
|
18/05/2023
|
Arvind Sahni
|
Arvind Sahni
|
0518001WL009668
|
00696
|
PUNB0MBGB06
|
2964
|
24/05/2023
|
No Such Account
|
356
|
BH0518001_150723FTO_419205
|
0518001000NRG24140720230311757
|
5742872329
|
15/07/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
0518001WL027855
|
00688
|
FINO0001422
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
357
|
BH0518001_140823APB_FTO_485798
|
0518001000NRG24140820230382269
|
5741444601
|
14/08/2023
|
Ekta kumari
|
Ekta kumari
|
0518001WL033384
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
BH0518001_160823APB_FTO_487916
|
0518001000NRG24140820230382361
|
5741278039
|
16/08/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0518001WL033386
|
00415
|
SBIN0002954
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
BH0518001_160823APB_FTO_487955
|
0518001000NRG24140820230382678
|
5741450468
|
16/08/2023
|
Horila devi
|
Horila devi
|
0518001WL033422
|
00415
|
SBIN0002954
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
BH0518001_160823FTO_487866
|
0518001000NRG24140820230384110
|
5741228064
|
16/08/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0518001WL033462
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
361
|
BH0518001_160823FTO_487866
|
0518001000NRG24140820230384112
|
5741228063
|
16/08/2023
|
USHA DEVI
|
USHA DEVI
|
0518001WL033462
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
362
|
BH0518001_141123APB_FTO_667332
|
0518001000NRG24141120230508609
|
8990573960
|
14/11/2023
|
Md Raja
|
Md Raja
|
0518001WL055404
|
00688
|
FINO0001448
|
3192
|
01/01/2024
|
Account closed
|
363
|
BH0518001_141223APB_FTO_732178
|
0518001000NRG24141220230579755
|
9909745295
|
14/12/2023
|
Ashok roy
|
Ashok roy
|
0518001WL063289
|
00089
|
CBIN0281807
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0518001_141223FTO_732197
|
0518001000NRG24141220230579822
|
9908851516
|
14/12/2023
|
vinod sah
|
vinod sah
|
0518001WL063295
|
00048
|
BKID0005758
|
3420
|
01/02/2024
|
Account closed
|
365
|
BH0518001_151223APB_FTO_734912
|
0518001000NRG24141220230579954
|
9909530218
|
15/12/2023
|
bhatu sah
|
bhatu sah
|
0518001WL063310
|
00089
|
CBIN0281799
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
BH0518001_151223APB_FTO_735013
|
0518001000NRG24141220230580510
|
9907483237
|
15/12/2023
|
Sushant kumar
|
Sushant kumar
|
0518001WL063349
|
00415
|
SBIN0002954
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
BH0518001_151223APB_FTO_735013
|
0518001000NRG24141220230580511
|
9907483251
|
15/12/2023
|
Gunja devi
|
Gunja devi
|
0518001WL063349
|
00415
|
SBIN0002954
|
3648
|
01/02/2024
|
A/c Blocked or Frozen
|
368
|
BH0518001_151223APB_FTO_735013
|
0518001000NRG24141220230580548
|
9907483252
|
15/12/2023
|
mo. sheela devi
|
mo. sheela devi
|
0518001WL063349
|
00415
|
SBIN0002954
|
3648
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
369
|
BH0518001_160124APB_FTO_803015
|
0518001000NRG24150120240652948
|
2130714066
|
16/01/2024
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0518001WL071938
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
370
|
BH0518001_190224APB_FTO_859761
|
0518001000NRG24150220240723775
|
2887493045
|
19/02/2024
|
ranjan ray
|
ranjan ray
|
0518001WL080415
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
BH0518001_190224APB_FTO_859761
|
0518001000NRG24150220240723777
|
2887493048
|
19/02/2024
|
dinesh kumar yadav
|
dinesh kumar yadav
|
0518001WL080415
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
BH0518001_190224APB_FTO_859761
|
0518001000NRG24150220240723778
|
2887493049
|
19/02/2024
|
bijay kumar
|
bijay kumar
|
0518001WL080415
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
BH0518001_200324APB_FTO_927817
|
0518001000NRG24150320240773727
|
3044296510
|
20/03/2024
|
Santosh kumar
|
Santosh kumar
|
0518001WL086006
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
374
|
BH0518001_170324APB_FTO_921714
|
0518001000NRG24150320240774284
|
3041926559
|
17/03/2024
|
Hemant Kumar Thakur
|
Hemant Kumar Thakur
|
0518001WL086072
|
00354
|
PUNB0240700
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
BH0518001_160423FTO_39308
|
0518001000NRG24150420230001251
|
1436411137
|
16/04/2023
|
YOGIYA DEVI
|
YOGIYA DEVI
|
0518001WL000368
|
00696
|
PUNB0MBGB06
|
456
|
11/05/2023
|
No Such Account
|
376
|
BH0518001_160523APB_FTO_149551
|
0518001000NRG24150520230069508
|
1753503461
|
16/05/2023
|
RAOSHANI KUMARI
|
RAOSHANI KUMARI
|
0518001WL009790
|
00696
|
PUNB0MBGB06
|
2964
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
377
|
BH0518001_160523APB_FTO_149551
|
0518001000NRG24150520230069526
|
1753503520
|
16/05/2023
|
Md fayaz
|
Md fayaz
|
0518001WL009790
|
00048
|
BKID0005758
|
2964
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
BH0518001_180523FTO_156901
|
0518001000NRG24150520230069618
|
1820628715
|
18/05/2023
|
Vinod Sahni
|
Vinod Sahni
|
0518001WL009807
|
00089
|
CBIN0281799
|
3420
|
24/05/2023
|
Account closed
|
379
|
BH0518001_160623APB_FTO_274029
|
0518001000NRG24150620230174392
|
2813398945
|
16/06/2023
|
PALLU DAS
|
PALLU DAS
|
0518001WL018276
|
00078
|
CNRB0017531
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
BH0518001_170623FTO_276474
|
0518001000NRG24150620230174781
|
2813700408
|
17/06/2023
|
Rupa kumari
|
Rupa kumari
|
0518001WL018301
|
00089
|
CBIN0281807
|
2736
|
27/06/2023
|
No Such Account
|
381
|
BH0518001_150623FTO_268637
|
0518001000NRG24150620230175299
|
2813692045
|
15/06/2023
|
Suanti kumari
|
Suanti kumari
|
0518001WL018329
|
00089
|
CBIN0281799
|
3420
|
27/06/2023
|
No Such Account
|
382
|
BH0518001_150623FTO_268637
|
0518001000NRG24150620230175300
|
2813692046
|
15/06/2023
|
Suanti kumari
|
Suanti kumari
|
0518001WL018329
|
00089
|
CBIN0281799
|
3192
|
27/06/2023
|
No Such Account
|
383
|
BH0518001_190623FTO_283665
|
0518001000NRG24150620230176112
|
2812785972
|
19/06/2023
|
Kajal kumari
|
Kajal kumari
|
0518001WL018391
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
384
|
BH0518001_150723FTO_419205
|
0518001000NRG24150720230311965
|
5742872294
|
15/07/2023
|
Abhinav Kumar
|
Abhinav Kumar
|
0518001WL027876
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
385
|
BH0518001_150723FTO_419205
|
0518001000NRG24150720230312049
|
5742872293
|
15/07/2023
|
Abhinav Kumar
|
Abhinav Kumar
|
0518001WL027877
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
386
|
BH0518001_150723FTO_419205
|
0518001000NRG24150720230312066
|
5742872328
|
15/07/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
0518001WL027877
|
00688
|
FINO0001422
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
387
|
BH0518001_150723APB_FTO_419230
|
0518001000NRG24150720230312257
|
5742085403
|
15/07/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0518001WL027899
|
00415
|
SBIN0002954
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
BH0518001_150723FTO_420061
|
0518001000NRG24150720230317471
|
5741251137
|
15/07/2023
|
RAM VINOD PASWAN
|
RAM VINOD PASWAN
|
0518001WL028304
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
389
|
BH0518001_150723FTO_420061
|
0518001000NRG24150720230317482
|
5741251149
|
15/07/2023
|
RAM PRATAP
|
RAM PRATAP
|
0518001WL028306
|
00415
|
SBIN0006388
|
2508
|
19/09/2023
|
Account closed
|
390
|
BH0518001_150723FTO_420061
|
0518001000NRG24150720230317493
|
5741251146
|
15/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518001WL028308
|
00415
|
SBIN0002954
|
2508
|
19/09/2023
|
No Such Account
|
391
|
BH0518001_150723FTO_420061
|
0518001000NRG24150720230317494
|
5741251147
|
15/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518001WL028308
|
00415
|
SBIN0002954
|
3420
|
19/09/2023
|
No Such Account
|
392
|
BH0518001_150723FTO_420061
|
0518001000NRG24150720230317495
|
5741251148
|
15/07/2023
|
DILIP DAS
|
DILIP DAS
|
0518001WL028308
|
00415
|
SBIN0002954
|
3420
|
19/09/2023
|
No Such Account
|
393
|
BH0518001_150723FTO_420102
|
0518001000NRG24150720230317601
|
5742247868
|
15/07/2023
|
Mama Devi
|
Mama Devi
|
0518001WL028312
|
00688
|
FINO0001422
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
394
|
BH0518001_200124APB_FTO_809077
|
0518001000NRG24160120240654867
|
2139836287
|
20/01/2024
|
Md Raja
|
Md Raja
|
0518001WL072426
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
BH0518001_160224FTO_854484
|
0518001000NRG24160220240725199
|
2886431846
|
16/02/2024
|
sonu singh.
|
sonu singh.
|
0518001WL0080518
|
00703
|
AIRP0000001
|
3648
|
12/04/2024
|
A/c Blocked or Frozen
|
396
|
BH0518001_160224APB_FTO_854091
|
0518001000NRG24160220240725617
|
2887380287
|
16/02/2024
|
indu devi
|
indu devi
|
0518001WL080543
|
00078
|
CNRB0004587
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
BH0518001_180324APB_FTO_923001
|
0518001000NRG24160320240776046
|
3040130490
|
18/03/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
0518001WL086293
|
00415
|
SBIN0002954
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
BH0518001_170324APB_FTO_921708
|
0518001000NRG24160320240778614
|
3041920160
|
17/03/2024
|
Kajal Kumari
|
Kajal Kumari
|
0518001WL086540
|
00415
|
SBIN0002954
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
BH0518001_170324APB_FTO_921708
|
0518001000NRG24160320240778680
|
3041920139
|
17/03/2024
|
ritesh kumar
|
ritesh kumar
|
0518001WL086541
|
00089
|
CBIN0281799
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
400
|
BH0518001_170324APB_FTO_921708
|
0518001000NRG24160320240778689
|
3041919979
|
17/03/2024
|
rekha kumari
|
rekha kumari
|
0518001WL086541
|
00089
|
CBIN0281799
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
BH0518001_170324APB_FTO_921708
|
0518001000NRG24160320240778777
|
3041920114
|
17/03/2024
|
Reena Devi
|
Reena Devi
|
0518001WL086542
|
00089
|
CBIN0281799
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
BH0518001_170324APB_FTO_921708
|
0518001000NRG24160320240778791
|
3041920165
|
17/03/2024
|
Bebi Devi
|
Bebi Devi
|
0518001WL086542
|
00089
|
CBIN0281799
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
403
|
BH0518001_170324APB_FTO_921708
|
0518001000NRG24160320240778807
|
3041920157
|
17/03/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0518001WL086543
|
00089
|
CBIN0281799
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
BH0518001_160423FTO_39305
|
0518001000NRG24160420230001852
|
1436411255
|
16/04/2023
|
MANISHA KUMARI
|
MANISHA KUMARI
|
0518001WL000452
|
00415
|
SBIN0006388
|
2280
|
11/05/2023
|
Account closed
|
405
|
BH0518001_160523FTO_149411
|
0518001000NRG24160520230071574
|
1752633509
|
16/05/2023
|
MANOJ KUMAR JHA
|
MANOJ KUMAR JHA
|
0518001WL010031
|
00065
|
UCBA0RRBBKG
|
3648
|
20/05/2023
|
Participant not mapped to the product
|
406
|
BH0518001_170523FTO_152336
|
0518001000NRG24160520230072595
|
1752647387
|
17/05/2023
|
Khushbu Kumari
|
Khushbu Kumari
|
0518001WL010159
|
00089
|
CBIN0281799
|
3420
|
20/05/2023
|
No Such Account
|
407
|
BH0518001_180523FTO_154959
|
0518001000NRG24160520230072974
|
1820621844
|
18/05/2023
|
Raushan Kumar
|
Raushan Kumar
|
0518001WL010208
|
00089
|
CBIN0281799
|
2736
|
24/05/2023
|
No Such Account
|
408
|
BH0518001_180523FTO_154959
|
0518001000NRG24160520230072977
|
1820621848
|
18/05/2023
|
Nand Kishor Mahto
|
Nand Kishor Mahto
|
0518001WL010208
|
00089
|
CBIN0281799
|
2736
|
24/05/2023
|
No Such Account
|
409
|
BH0518001_160523FTO_149411
|
0518001000NRG24160520230073076
|
1752633507
|
16/05/2023
|
Bevi Devi
|
Bevi Devi
|
0518001WL010254
|
00688
|
FINO0001422
|
3648
|
20/05/2023
|
No Such Account
|
410
|
BH0518001_160523FTO_149411
|
0518001000NRG24160520230073077
|
1752633506
|
16/05/2023
|
Bhulli devi
|
Bhulli devi
|
0518001WL010255
|
00688
|
FINO0001422
|
3648
|
20/05/2023
|
No Such Account
|
411
|
BH0518001_180623APB_FTO_281411
|
0518001000NRG24160620230177886
|
2812992197
|
18/06/2023
|
Krishana Kumar
|
Krishana Kumar
|
0518001WL018445
|
00468
|
UBIN0567728
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
BH0518001_180623APB_FTO_281411
|
0518001000NRG24160620230177888
|
2812992203
|
18/06/2023
|
Murti devi
|
Murti devi
|
0518001WL018445
|
00468
|
UBIN0567728
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
BH0518001_180623APB_FTO_281381
|
0518001000NRG24160620230177979
|
2813989906
|
18/06/2023
|
RAOSHANI KUMARI
|
RAOSHANI KUMARI
|
0518001WL018447
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
BH0518001_180623APB_FTO_281381
|
0518001000NRG24160620230177995
|
2813989922
|
18/06/2023
|
Md fayaz
|
Md fayaz
|
0518001WL018447
|
00048
|
BKID0005758
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
BH0518001_190623FTO_283672
|
0518001000NRG24160620230178774
|
2813690149
|
19/06/2023
|
Maksudan thaku
|
Maksudan thaku
|
0518001WL018549
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
416
|
BH0518001_190623FTO_283657
|
0518001000NRG24160620230178838
|
2813701099
|
19/06/2023
|
Raushan kumar
|
Raushan kumar
|
0518001WL018552
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
417
|
BH0518001_190623FTO_283657
|
0518001000NRG24160620230178840
|
2813701100
|
19/06/2023
|
Kanchan kumari
|
Kanchan kumari
|
0518001WL018552
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
418
|
BH0518001_190623FTO_283657
|
0518001000NRG24160620230178842
|
2813701102
|
19/06/2023
|
Chunchun devi
|
Chunchun devi
|
0518001WL018552
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
419
|
BH0518001_190623FTO_283657
|
0518001000NRG24160620230178843
|
2813701103
|
19/06/2023
|
arti kumari
|
arti kumari
|
0518001WL018552
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
420
|
BH0518001_190623FTO_283657
|
0518001000NRG24160620230178846
|
2813701104
|
19/06/2023
|
Priyanka kumari
|
Priyanka kumari
|
0518001WL018552
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
421
|
BH0518001_190623FTO_283657
|
0518001000NRG24160620230178854
|
2813701101
|
19/06/2023
|
avanish kumar
|
avanish kumar
|
0518001WL018552
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
422
|
BH0518001_190623FTO_283657
|
0518001000NRG24160620230178865
|
2813701106
|
19/06/2023
|
Sushila devi
|
Sushila devi
|
0518001WL018552
|
00703
|
AIRP0000001
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
423
|
BH0518001_190623FTO_283607
|
0518001000NRG24160620230179034
|
2812792083
|
19/06/2023
|
Ntu kumari
|
Ntu kumari
|
0518001WL018570
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
424
|
BH0518001_190623FTO_283607
|
0518001000NRG24160620230179042
|
2812792081
|
19/06/2023
|
Lakshmi kumari
|
Lakshmi kumari
|
0518001WL018571
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
425
|
BH0518001_190623FTO_283607
|
0518001000NRG24160620230179043
|
2812792082
|
19/06/2023
|
Alok kumar
|
Alok kumar
|
0518001WL018571
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
A/c Blocked or Frozen
|
426
|
BH0518001_160623APB_FTO_272932
|
0518001000NRG24160620230179398
|
2813262411
|
16/06/2023
|
Anita devi
|
Anita devi
|
0518001WL018605
|
00415
|
SBIN0002954
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
BH0518001_160723FTO_421387
|
0518001000NRG24160720230318660
|
5742250413
|
16/07/2023
|
Manoj Mahato
|
Manoj Mahato
|
0518001WL028431
|
00089
|
CBIN0282545
|
2964
|
19/09/2023
|
No Such Account
|
428
|
BH0518001_160723FTO_421387
|
0518001000NRG24160720230318671
|
5742250415
|
16/07/2023
|
RAMBILASH RAM
|
RAMBILASH RAM
|
0518001WL028431
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
429
|
BH0518001_160723FTO_421402
|
0518001000NRG24160720230318833
|
5742247126
|
16/07/2023
|
Vikki Kumar Sahani
|
Vikki Kumar Sahani
|
0518001WL028435
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
430
|
BH0518001_160723FTO_421381
|
0518001000NRG24160720230318966
|
5744828472
|
16/07/2023
|
Md Shahid
|
Md Shahid
|
0518001WL028438
|
00468
|
UBIN0537381
|
3648
|
19/09/2023
|
No Such Account
|
431
|
BH0518001_160723APB_FTO_421477
|
0518001000NRG24160720230319238
|
5743130223
|
16/07/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0518001WL028450
|
00078
|
CNRB0004587
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
BH0518001_160723FTO_421418
|
0518001000NRG24160720230319601
|
5741251015
|
16/07/2023
|
Rambabu Ram
|
Rambabu Ram
|
0518001WL028469
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
433
|
BH0518001_160723FTO_421473
|
0518001000NRG24160720230319713
|
5742875669
|
16/07/2023
|
salma ara
|
salma ara
|
0518001WL028480
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
434
|
BH0518001_160823FTO_487694
|
0518001000NRG24160820230384346
|
5741228006
|
16/08/2023
|
NITU KUMARI
|
NITU KUMARI
|
0518001WL033479
|
00089
|
CBIN0281807
|
3648
|
19/09/2023
|
No Such Account
|
435
|
BH0518001_160823FTO_487866
|
0518001000NRG24160820230384422
|
5741228060
|
16/08/2023
|
Sukhiya devi
|
Sukhiya devi
|
0518001WL033481
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
436
|
BH0518001_160823FTO_487694
|
0518001000NRG24160820230384427
|
5741228009
|
16/08/2023
|
lalita devi
|
lalita devi
|
0518001WL033482
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
437
|
BH0518001_160823FTO_487694
|
0518001000NRG24160820230384431
|
5741228000
|
16/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518001WL033484
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
438
|
BH0518001_160823FTO_487694
|
0518001000NRG24160820230384435
|
5741228003
|
16/08/2023
|
CHUN CHUN DEVI
|
CHUN CHUN DEVI
|
0518001WL033486
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
439
|
BH0518001_180823APB_FTO_492383
|
0518001000NRG24160820230384850
|
5744902070
|
18/08/2023
|
Suman devi
|
Suman devi
|
0518001WL033607
|
00089
|
CBIN0281799
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
BH0518001_181023APB_FTO_614362
|
0518001000NRG24161020230458189
|
6937151248
|
18/10/2023
|
BEBI DEVI
|
BEBI DEVI
|
0518001WL046925
|
00089
|
CBIN0281807
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
BH0518001_171123APB_FTO_672670
|
0518001000NRG24161120230513511
|
9008446220
|
17/11/2023
|
arvind paswan
|
arvind paswan
|
0518001WL055785
|
00078
|
CNRB0017531
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
BH0518001_161123APB_FTO_669853
|
0518001000NRG24161120230513562
|
9010512315
|
16/11/2023
|
Antosh kumar
|
Antosh kumar
|
0518001WL055786
|
00415
|
SBIN0002954
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
BH0518001_171123APB_FTO_672830
|
0518001000NRG24161120230516755
|
9004312088
|
17/11/2023
|
ritesh kumar
|
ritesh kumar
|
0518001WL056332
|
00415
|
SBIN0002954
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
BH0518001_171123APB_FTO_672830
|
0518001000NRG24161120230516788
|
9004312126
|
17/11/2023
|
Jitendra Kumar Das
|
Jitendra Kumar Das
|
0518001WL056332
|
00089
|
CBIN0281799
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
BH0518001_171123FTO_672762
|
0518001000NRG24161120230516997
|
9008092704
|
17/11/2023
|
Ram kumar chaudhary
|
Ram kumar chaudhary
|
0518001WL0056360
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
446
|
BH0518001_161123FTO_670529
|
0518001000NRG24161120230517179
|
9008094028
|
16/11/2023
|
sonu singh.
|
sonu singh.
|
0518001WL056380
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
447
|
BH0518001_161123FTO_670529
|
0518001000NRG24161120230517180
|
9008094027
|
16/11/2023
|
ANIL RAY
|
ANIL RAY
|
0518001WL056381
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
448
|
BH0518001_190224APB_FTO_859942
|
0518001000NRG24170220240727523
|
2887359258
|
19/02/2024
|
Ashutosh Ranjeet Thakur
|
Ashutosh Ranjeet Thakur
|
0518001WL080769
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
449
|
BH0518001_190324APB_FTO_925424
|
0518001000NRG24170320240779177
|
3041839689
|
19/03/2024
|
ranjan ray
|
ranjan ray
|
0518001WL086579
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
BH0518001_190324APB_FTO_925424
|
0518001000NRG24170320240779179
|
3041839692
|
19/03/2024
|
dinesh kumar yadav
|
dinesh kumar yadav
|
0518001WL086579
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
BH0518001_180523FTO_154954
|
0518001000NRG24170520230076725
|
1820620308
|
18/05/2023
|
RAJA BABU
|
RAJA BABU
|
0518001WL010647
|
00696
|
PUNB0MBGB06
|
3192
|
24/05/2023
|
No Such Account
|
452
|
BH0518001_210623FTO_294869
|
0518001000NRG24170620230180744
|
2808928109
|
21/06/2023
|
Ram dayal sahni
|
Ram dayal sahni
|
0518001WL018676
|
00415
|
SBIN0002954
|
3648
|
28/06/2023
|
No Such Account
|
453
|
BH0518001_170723APB_FTO_423800
|
0518001000NRG24170720230322073
|
5742172285
|
17/07/2023
|
majibul rahman khan
|
majibul rahman khan
|
0518001WL028628
|
00078
|
CNRB0004587
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
BH0518001_210723APB_FTO_435345
|
0518001000NRG24170720230322544
|
5743035991
|
21/07/2023
|
Ranjit mandal
|
Ranjit mandal
|
0518001WL028651
|
00415
|
SBIN0002954
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
BH0518001_210723APB_FTO_435345
|
0518001000NRG24170720230322603
|
5743035947
|
21/07/2023
|
Bhola Ram
|
Bhola Ram
|
0518001WL028651
|
00089
|
CBIN0281807
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
BH0518001_210723APB_FTO_435345
|
0518001000NRG24170720230322604
|
5743035970
|
21/07/2023
|
Sita Devi
|
Sita Devi
|
0518001WL028651
|
00089
|
CBIN0281807
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
BH0518001_210723APB_FTO_435345
|
0518001000NRG24170720230322651
|
5743036070
|
21/07/2023
|
ravindra paswan
|
ravindra paswan
|
0518001WL028651
|
00089
|
CBIN0281807
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
BH0518001_210723APB_FTO_435345
|
0518001000NRG24170720230322659
|
5743035930
|
21/07/2023
|
Anil paswan
|
Anil paswan
|
0518001WL028651
|
00415
|
SBIN0002954
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
BH0518001_170723APB_FTO_423985
|
0518001000NRG24170720230322711
|
5741563804
|
17/07/2023
|
Rupam kumari
|
Rupam kumari
|
0518001WL028654
|
00078
|
CNRB0004587
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
BH0518001_210723FTO_435329
|
0518001000NRG24170720230323389
|
5742258849
|
21/07/2023
|
pRIYANSHU KUMAR
|
pRIYANSHU KUMAR
|
0518001WL028671
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
461
|
BH0518001_180823FTO_492435
|
0518001000NRG24170820230386573
|
5743176028
|
18/08/2023
|
DINESH RAY
|
DINESH RAY
|
0518001WL033854
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
462
|
BH0518001_180823FTO_492435
|
0518001000NRG24170820230386574
|
5743176030
|
18/08/2023
|
SWETA DEVI
|
SWETA DEVI
|
0518001WL033854
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
463
|
BH0518001_180823FTO_492435
|
0518001000NRG24170820230386577
|
5743176065
|
18/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518001WL033854
|
00415
|
SBIN0006388
|
3420
|
19/09/2023
|
No Such Account
|
464
|
BH0518001_180823FTO_492435
|
0518001000NRG24170820230386578
|
5743176038
|
18/08/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0518001WL033854
|
00089
|
CBIN0281796
|
3420
|
19/09/2023
|
No Such Account
|
465
|
BH0518001_180823FTO_492435
|
0518001000NRG24170820230386581
|
5743176032
|
18/08/2023
|
BHUKHALI DEVI
|
BHUKHALI DEVI
|
0518001WL033854
|
00703
|
AIRP0000001
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
466
|
BH0518001_180823FTO_492435
|
0518001000NRG24170820230386583
|
5743176023
|
18/08/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0518001WL033854
|
00415
|
SBIN0006388
|
2052
|
19/09/2023
|
No Such Account
|
467
|
BH0518001_180823FTO_492435
|
0518001000NRG24170820230386593
|
5743176044
|
18/08/2023
|
RIBHA KUMARI
|
RIBHA KUMARI
|
0518001WL033854
|
00089
|
CBIN0281796
|
3420
|
19/09/2023
|
No Such Account
|
468
|
BH0518001_180823FTO_492435
|
0518001000NRG24170820230386595
|
5743176036
|
18/08/2023
|
ARUN RAY
|
ARUN RAY
|
0518001WL033854
|
00089
|
CBIN0280055
|
3420
|
19/09/2023
|
No Such Account
|
469
|
BH0518001_180823FTO_492435
|
0518001000NRG24170820230386601
|
5743176027
|
18/08/2023
|
Jayprakash roy
|
Jayprakash roy
|
0518001WL033854
|
00065
|
UCBA0RRBBKG
|
3420
|
19/09/2023
|
Participant not mapped to the product
|
470
|
BH0518001_180823FTO_492435
|
0518001000NRG24170820230386633
|
5743176045
|
18/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518001WL033854
|
00089
|
CBIN0281807
|
2052
|
19/09/2023
|
No Such Account
|
471
|
BH0518001_180823FTO_492435
|
0518001000NRG24170820230386645
|
5743176057
|
18/08/2023
|
sumntra devi
|
sumntra devi
|
0518001WL033854
|
00078
|
CNRB0004587
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
472
|
BH0518001_180124APB_FTO_805860
|
0518001000NRG24180120240659294
|
2142951165
|
18/01/2024
|
Raj Kumari Devi
|
Raj Kumari Devi
|
0518001WL073239
|
00089
|
CBIN0281807
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
BH0518001_180124APB_FTO_805591
|
0518001000NRG24180120240659350
|
2142951206
|
18/01/2024
|
Sunita devi
|
Sunita devi
|
0518001WL073261
|
00415
|
SBIN0002954
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
BH0518001_190324FTO_925382
|
0518001000NRG24180320240780128
|
3043255955
|
19/03/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0518001WL0086668
|
00089
|
CBIN0281799
|
3648
|
16/04/2024
|
No Such Account
|
475
|
BH0518001_200324APB_FTO_927691
|
0518001000NRG24180320240780332
|
3043711803
|
20/03/2024
|
Sudhir kumar
|
Sudhir kumar
|
0518001WL086707
|
00089
|
CBIN0281807
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
BH0518001_200324APB_FTO_927785
|
0518001000NRG24180320240780822
|
3041842196
|
20/03/2024
|
Ashutosh Ranjeet Thakur
|
Ashutosh Ranjeet Thakur
|
0518001WL086769
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
477
|
BH0518001_181023APB_FTO_614890
|
0518001000NRG24181020230461364
|
6934022833
|
18/10/2023
|
Sunita devi
|
Sunita devi
|
0518001WL047685
|
00078
|
CNRB0017534
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
BH0518001_181123APB_FTO_675851
|
0518001000NRG24181120230525011
|
8993099277
|
18/11/2023
|
Sajan Kumari
|
Sajan Kumari
|
0518001WL057154
|
00688
|
FINO0001422
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
BH0518001_181123APB_FTO_676335
|
0518001000NRG24181120230525047
|
8990425247
|
18/11/2023
|
Jitendra Paswan
|
Jitendra Paswan
|
0518001WL057169
|
00089
|
CBIN0281807
|
3420
|
01/01/2024
|
Account closed
|
480
|
BH0518001_181123APB_FTO_676335
|
0518001000NRG24181120230525048
|
8990425267
|
18/11/2023
|
Munna Sahani
|
Munna Sahani
|
0518001WL057169
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
BH0518001_181123FTO_675945
|
0518001000NRG24181120230525670
|
8991126391
|
18/11/2023
|
Chandani Kumari
|
Chandani Kumari
|
0518001WL0057246
|
00688
|
FINO0001422
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
482
|
BH0518001_181123FTO_675945
|
0518001000NRG24181120230525674
|
8991126395
|
18/11/2023
|
Anil Kumar
|
Anil Kumar
|
0518001WL0057246
|
00688
|
FINO0001422
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
483
|
BH0518001_191223APB_FTO_744406
|
0518001000NRG24181220230587202
|
1523287003
|
19/12/2023
|
Reena kumari
|
Reena kumari
|
0518001WL064024
|
00089
|
CBIN0281799
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
BH0518001_191223APB_FTO_744406
|
0518001000NRG24181220230587254
|
1523287039
|
19/12/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0518001WL064025
|
00415
|
SBIN0004659
|
3648
|
08/03/2024
|
A/c Blocked or Frozen
|
485
|
BH0518001_181223APB_FTO_741339
|
0518001000NRG24181220230588357
|
1522874851
|
18/12/2023
|
tila devi
|
tila devi
|
0518001WL064093
|
00089
|
CBIN0281807
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
BH0518001_200124APB_FTO_809094
|
0518001000NRG24190120240661522
|
2139837559
|
20/01/2024
|
raghu kumar
|
raghu kumar
|
0518001WL073457
|
00468
|
UBIN0567728
|
3420
|
25/03/2024
|
Account closed
|
487
|
BH0518001_200124APB_FTO_809094
|
0518001000NRG24190120240661530
|
2139837564
|
20/01/2024
|
Suman Kumar
|
Suman Kumar
|
0518001WL073457
|
00032
|
UTIB0002074
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
488
|
BH0518001_190224APB_FTO_859999
|
0518001000NRG24190220240729183
|
2887359398
|
19/02/2024
|
AKUL DAS
|
AKUL DAS
|
0518001WL080838
|
00089
|
CBIN0281807
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
BH0518001_190224APB_FTO_859999
|
0518001000NRG24190220240729204
|
2887359415
|
19/02/2024
|
Rupesh Kumar
|
Rupesh Kumar
|
0518001WL080838
|
00415
|
SBIN0002954
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
BH0518001_200224APB_FTO_863357
|
0518001000NRG24190220240731431
|
2887456351
|
20/02/2024
|
Hemant Kumar Thakur
|
Hemant Kumar Thakur
|
0518001WL080982
|
00354
|
PUNB0240700
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
BH0518001_190423APB_FTO_44444
|
0518001000NRG24190420230004856
|
1436901199
|
19/04/2023
|
parmeshwar mahto
|
parmeshwar mahto
|
0518001WL000936
|
00078
|
CNRB0000989
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
BH0518001_190423FTO_43980
|
0518001000NRG24190420230005454
|
1436395817
|
19/04/2023
|
jitendar das
|
jitendar das
|
0518001WL001053
|
00065
|
UCBA0RRBBKG
|
456
|
11/05/2023
|
Participant not mapped to the product
|
493
|
BH0518001_210623FTO_295128
|
0518001000NRG24190620230185787
|
2806763595
|
21/06/2023
|
SIMA DEVI
|
SIMA DEVI
|
0518001WL019023
|
00078
|
CNRB0017531
|
3648
|
28/06/2023
|
No Such Account
|
494
|
BH0518001_210623APB_FTO_295138
|
0518001000NRG24190620230185857
|
2808213219
|
21/06/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
0518001WL019025
|
00078
|
CNRB0017531
|
3648
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
BH0518001_200823FTO_494969
|
0518001000NRG24190820230392638
|
5082648483
|
20/08/2023
|
Nilam devi
|
Nilam devi
|
0518001WL034146
|
00415
|
SBIN0002954
|
3648
|
02/09/2023
|
No Such Account
|
496
|
BH0518001_200823FTO_494969
|
0518001000NRG24190820230392645
|
5082648481
|
20/08/2023
|
Manoj kumar das
|
Manoj kumar das
|
0518001WL034149
|
00415
|
SBIN0002954
|
3648
|
02/09/2023
|
No Such Account
|
497
|
BH0518001_200823FTO_494969
|
0518001000NRG24190820230392647
|
5082648484
|
20/08/2023
|
Mangal das
|
Mangal das
|
0518001WL034150
|
00415
|
SBIN0002954
|
3648
|
02/09/2023
|
No Such Account
|
498
|
BH0518001_200823FTO_494969
|
0518001000NRG24190820230392651
|
5082648477
|
20/08/2023
|
Punam devi
|
Punam devi
|
0518001WL034152
|
00691
|
IPOS0000001
|
3648
|
02/09/2023
|
No Such Account
|
499
|
BH0518001_200823FTO_494969
|
0518001000NRG24190820230392653
|
5082648479
|
20/08/2023
|
Gayani devi
|
Gayani devi
|
0518001WL034153
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
No Such Account
|
500
|
BH0518001_200823FTO_494969
|
0518001000NRG24190820230392654
|
5082648480
|
20/08/2023
|
Gango thakur
|
Gango thakur
|
0518001WL034154
|
00415
|
SBIN0002954
|
3648
|
02/09/2023
|
No Such Account
|
501
|
BH0518001_190823FTO_493085
|
0518001000NRG24190820230392736
|
4910109363
|
19/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
0518001WL034182
|
00089
|
CBIN0281033
|
3192
|
28/08/2023
|
Account closed
|
502
|
BH0518001_190823FTO_493104
|
0518001000NRG24190820230392746
|
4910109100
|
19/08/2023
|
md alauddin
|
md alauddin
|
0518001WL034186
|
00065
|
UCBA0RRBBKG
|
3192
|
28/08/2023
|
Participant not mapped to the product
|
503
|
BH0518001_191023FTO_618848
|
0518001000NRG24191020230462208
|
7069090262
|
19/10/2023
|
BEGUM SABNAM
|
BEGUM SABNAM
|
0518001WL047946
|
00415
|
SBIN0002954
|
3420
|
06/11/2023
|
No Such Account
|
504
|
BH0518001_200324APB_FTO_927804
|
0518001000NRG24200320240785690
|
3044293324
|
20/03/2024
|
Chanda devi
|
Chanda devi
|
0518001WL087423
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
505
|
BH0518001_200324APB_FTO_927743
|
0518001000NRG24200320240786068
|
3041590244
|
20/03/2024
|
RAJ KUMAR SINGH
|
RAJ KUMAR SINGH
|
0518001WL087476
|
00415
|
SBIN0002954
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
BH0518001_200423APB_FTO_46344
|
0518001000NRG24200420230009415
|
1436834143
|
20/04/2023
|
radha devi
|
radha devi
|
0518001WL001502
|
00415
|
SBIN0002954
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
BH0518001_200423FTO_46338
|
0518001000NRG24200420230009503
|
1436419046
|
20/04/2023
|
Raedha devi
|
Raedha devi
|
0518001WL001509
|
00696
|
PUNB0MBGB06
|
2508
|
11/05/2023
|
No Such Account
|
508
|
BH0518001_200523APB_FTO_164740
|
0518001000NRG24200520230081875
|
1857024538
|
20/05/2023
|
Sunita devi
|
Sunita devi
|
0518001WL011021
|
00415
|
SBIN0018040
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
BH0518001_210224APB_FTO_864386
|
0518001000NRG24210220240735144
|
2886899019
|
21/02/2024
|
majibul rahman khan
|
majibul rahman khan
|
0518001WL081305
|
00078
|
CNRB0004587
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
BH0518001_210224FTO_864406
|
0518001000NRG24210220240736145
|
2886431571
|
21/02/2024
|
Chandani Devi
|
Chandani Devi
|
0518001WL0081355
|
00078
|
CNRB0004587
|
3648
|
12/04/2024
|
No Such Account
|
511
|
BH0518001_210623FTO_292535
|
0518001000NRG24210620230197300
|
2806765922
|
21/06/2023
|
parmeshwar mahto
|
parmeshwar mahto
|
0518001WL0019868
|
00078
|
CNRB0000989
|
3420
|
28/06/2023
|
Account closed
|
512
|
BH0518001_210623FTO_292568
|
0518001000NRG24210620230197399
|
2809220031
|
21/06/2023
|
RUEWDA KHATUN
|
RUEWDA KHATUN
|
0518001WL0019873
|
00415
|
SBIN0015590
|
2280
|
28/06/2023
|
No Such Account
|
513
|
BH0518001_210623FTO_292546
|
0518001000NRG24210620230197482
|
2809226817
|
21/06/2023
|
radha devi
|
radha devi
|
0518001WL0019879
|
00415
|
SBIN0002954
|
2736
|
28/06/2023
|
Account closed
|
514
|
BH0518001_210623FTO_292556
|
0518001000NRG24210620230197904
|
2809219293
|
21/06/2023
|
Reeta Devi
|
Reeta Devi
|
0518001WL0019894
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
515
|
BH0518001_210623FTO_292556
|
0518001000NRG24210620230197905
|
2809219294
|
21/06/2023
|
Deepak Kumar
|
Deepak Kumar
|
0518001WL0019894
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
516
|
BH0518001_210623FTO_292556
|
0518001000NRG24210620230197906
|
2809219308
|
21/06/2023
|
Sushila devi
|
Sushila devi
|
0518001WL0019894
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
517
|
BH0518001_210623FTO_292556
|
0518001000NRG24210620230197907
|
2809219300
|
21/06/2023
|
Kajal kumari
|
Kajal kumari
|
0518001WL0019894
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
518
|
BH0518001_210623FTO_292556
|
0518001000NRG24210620230197908
|
2809219301
|
21/06/2023
|
Kajal kumari
|
Kajal kumari
|
0518001WL0019894
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
519
|
BH0518001_210623FTO_292556
|
0518001000NRG24210620230197909
|
2809219295
|
21/06/2023
|
Raushan kumar
|
Raushan kumar
|
0518001WL0019894
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
520
|
BH0518001_210623FTO_292556
|
0518001000NRG24210620230197910
|
2809219312
|
21/06/2023
|
Kanchan kumari
|
Kanchan kumari
|
0518001WL0019894
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
521
|
BH0518001_210623FTO_292556
|
0518001000NRG24210620230197911
|
2809219302
|
21/06/2023
|
Chunchun devi
|
Chunchun devi
|
0518001WL0019894
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
522
|
BH0518001_210623FTO_292556
|
0518001000NRG24210620230197912
|
2809219304
|
21/06/2023
|
arti kumari
|
arti kumari
|
0518001WL0019894
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
523
|
BH0518001_210623FTO_292556
|
0518001000NRG24210620230197913
|
2809219305
|
21/06/2023
|
Priyanka kumari
|
Priyanka kumari
|
0518001WL0019894
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
524
|
BH0518001_210623FTO_292556
|
0518001000NRG24210620230197915
|
2809219311
|
21/06/2023
|
avanish kumar
|
avanish kumar
|
0518001WL0019894
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
525
|
BH0518001_210623FTO_292556
|
0518001000NRG24210620230197916
|
2809219297
|
21/06/2023
|
SANTOSH MAHTO
|
SANTOSH MAHTO
|
0518001WL0019894
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
526
|
BH0518001_210623FTO_292556
|
0518001000NRG24210620230197917
|
2809219306
|
21/06/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
0518001WL0019894
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
527
|
BH0518001_210623FTO_292556
|
0518001000NRG24210620230197918
|
2809219298
|
21/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0518001WL0019894
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
528
|
BH0518001_210623FTO_292556
|
0518001000NRG24210620230197919
|
2809219303
|
21/06/2023
|
AVINASH
|
AVINASH
|
0518001WL0019894
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
529
|
BH0518001_210623FTO_292556
|
0518001000NRG24210620230197920
|
2809219296
|
21/06/2023
|
ANCHALKUMAR JHA
|
ANCHALKUMAR JHA
|
0518001WL0019894
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
530
|
BH0518001_210623FTO_292556
|
0518001000NRG24210620230197921
|
2809219299
|
21/06/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0518001WL0019894
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
531
|
BH0518001_210723APB_FTO_435345
|
0518001000NRG24210720230329499
|
5743035996
|
21/07/2023
|
Rajo paswan
|
Rajo paswan
|
0518001WL029120
|
00415
|
SBIN0002954
|
3648
|
19/09/2023
|
Unclaimed/DEAF accounts
|
532
|
BH0518001_210723FTO_435329
|
0518001000NRG24210720230329500
|
5742258813
|
21/07/2023
|
Goni devi
|
Goni devi
|
0518001WL029120
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
Account closed
|
533
|
BH0518001_210723FTO_435329
|
0518001000NRG24210720230329539
|
5742258817
|
21/07/2023
|
Raushan kumar
|
Raushan kumar
|
0518001WL029122
|
00089
|
CBIN0281799
|
3648
|
19/09/2023
|
No Such Account
|
534
|
BH0518001_210823APB_FTO_496168
|
0518001000NRG24210820230395294
|
5742951687
|
21/08/2023
|
Bholiya devi
|
Bholiya devi
|
0518001WL034440
|
00703
|
AIRP0000001
|
3421
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
BH0518001_130723FTO_411175
|
0518001000NRG24240620230213611
|
5082818388
|
13/07/2023
|
Suanti kumari
|
Suanti kumari
|
0518001WL020662
|
00089
|
CBIN0281799
|
3648
|
02/09/2023
|
No Such Account
|
536
|
BH0518001_020823FTO_458975
|
0518001000NRG24240720230332874
|
5784889920
|
02/08/2023
|
RAJESHVAR YADAV
|
RAJESHVAR YADAV
|
0518001WL0029324
|
00415
|
SBIN0015590
|
2508
|
21/09/2023
|
Account closed
|
537
|
BH0518001_020723FTO_347644
|
0518001000NRG24270620230225998
|
4962407582
|
02/07/2023
|
lalita devi
|
lalita devi
|
0518001WL021284
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
538
|
BH0518001_020723FTO_347644
|
0518001000NRG24270620230226018
|
4962407584
|
02/07/2023
|
Laxhmi sahni
|
Laxhmi sahni
|
0518001WL021284
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
No Such Account
|
539
|
BH0518001_020823APB_FTO_460259
|
0518001000NRG24270720230341757
|
5784469055
|
02/08/2023
|
gulshan khatun
|
gulshan khatun
|
0518001WL029690
|
00688
|
FINO0001448
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
BH0518001_020224APB_FTO_830998
|
0518001000NRG24280120240682330
|
2154571550
|
02/02/2024
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
0518001WL074959
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
BH0518001_020823FTO_459073
|
0518001000NRG24280720230343841
|
5784889957
|
02/08/2023
|
Bevi Devi
|
Bevi Devi
|
0518001WL0029796
|
00688
|
FINO0001422
|
3648
|
21/09/2023
|
No Such Account
|
542
|
BH0518001_020823FTO_459073
|
0518001000NRG24280720230343842
|
5784889958
|
02/08/2023
|
Achha kumar
|
Achha kumar
|
0518001WL0029796
|
00691
|
IPOS0000001
|
3150
|
21/09/2023
|
No Such Account
|
543
|
BH0518001_020823FTO_459073
|
0518001000NRG24280720230343843
|
5784889954
|
02/08/2023
|
Rupa kumari
|
Rupa kumari
|
0518001WL0029796
|
00089
|
CBIN0281807
|
2736
|
21/09/2023
|
No Such Account
|
544
|
BH0518001_070823FTO_471074
|
0518001000NRG24280720230343845
|
5732053882
|
07/08/2023
|
vaidnath mahto
|
vaidnath mahto
|
0518001WL0029798
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
545
|
BH0518001_020823FTO_458963
|
0518001000NRG24280720230343868
|
5784889447
|
02/08/2023
|
inder rai
|
inder rai
|
0518001WL0029800
|
00415
|
SBIN0002954
|
2964
|
21/09/2023
|
No Such Account
|
546
|
BH0518001_020823FTO_458963
|
0518001000NRG24280720230343869
|
5784889448
|
02/08/2023
|
inder rai
|
inder rai
|
0518001WL0029800
|
00415
|
SBIN0002954
|
2052
|
21/09/2023
|
No Such Account
|
547
|
BH0518001_020823FTO_459053
|
0518001000NRG24280720230343924
|
5784889975
|
02/08/2023
|
Kundan Kumar
|
Kundan Kumar
|
0518001WL0029803
|
00089
|
CBIN0281807
|
3192
|
21/09/2023
|
Account closed
|
548
|
BH0518001_020823FTO_459053
|
0518001000NRG24280720230343925
|
5784889972
|
02/08/2023
|
Shatrughan Bhagat
|
Shatrughan Bhagat
|
0518001WL0029803
|
00703
|
AIRP0000001
|
3192
|
21/09/2023
|
A/c Blocked or Frozen
|
549
|
BH0518001_020823FTO_459053
|
0518001000NRG24280720230343926
|
5784889971
|
02/08/2023
|
Baidhnath Kumar Das
|
Baidhnath Kumar Das
|
0518001WL0029803
|
00703
|
AIRP0000001
|
2736
|
21/09/2023
|
A/c Blocked or Frozen
|
550
|
BH0518001_020823FTO_459053
|
0518001000NRG24280720230343927
|
5784889973
|
02/08/2023
|
Babita kumari
|
Babita kumari
|
0518001WL0029803
|
00703
|
AIRP0000001
|
2736
|
21/09/2023
|
A/c Blocked or Frozen
|
551
|
BH0518001_031023APB_FTO_579508
|
0518001000NRG24280920230439285
|
6930925939
|
03/10/2023
|
Rupa devi
|
Rupa devi
|
0518001WL042714
|
00415
|
SBIN0008393
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
552
|
BH0518001_020923APB_FTO_516579
|
0518001000NRG24290820230407465
|
5742049014
|
02/09/2023
|
priynka kumari
|
priynka kumari
|
0518001WL035353
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
BH0518001_020623FTO_215923
|
0518001000NRG24300520230113524
|
2314027035
|
02/06/2023
|
Kajal kumari
|
Kajal kumari
|
0518001WL013479
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
554
|
BH0518001_020623FTO_215923
|
0518001000NRG24300520230113549
|
2314027028
|
02/06/2023
|
Raushan kumar
|
Raushan kumar
|
0518001WL013479
|
00415
|
SBIN0002954
|
3420
|
08/06/2023
|
Account closed
|
555
|
BH0518001_020623FTO_215923
|
0518001000NRG24300520230113551
|
2314027031
|
02/06/2023
|
Kanchan kumari
|
Kanchan kumari
|
0518001WL013479
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
556
|
BH0518001_020623FTO_215923
|
0518001000NRG24300520230113553
|
2314027037
|
02/06/2023
|
Chunchun devi
|
Chunchun devi
|
0518001WL013479
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
Account closed
|
557
|
BH0518001_020623FTO_215923
|
0518001000NRG24300520230113554
|
2314027033
|
02/06/2023
|
arti kumari
|
arti kumari
|
0518001WL013479
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
558
|
BH0518001_020623FTO_215923
|
0518001000NRG24300520230113557
|
2314027034
|
02/06/2023
|
Priyanka kumari
|
Priyanka kumari
|
0518001WL013479
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
559
|
BH0518001_020623FTO_215923
|
0518001000NRG24300520230113558
|
2314027036
|
02/06/2023
|
Akhilesh kumar
|
Akhilesh kumar
|
0518001WL013479
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
560
|
BH0518001_020623FTO_215923
|
0518001000NRG24300520230113567
|
2314027032
|
02/06/2023
|
avanish kumar
|
avanish kumar
|
0518001WL013479
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
561
|
BH0518001_020623FTO_215923
|
0518001000NRG24300520230113581
|
2314027038
|
02/06/2023
|
Sushila devi
|
Sushila devi
|
0518001WL013479
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
562
|
BH0518001_020623FTO_215966
|
0518001000NRG24300520230113775
|
2310229703
|
02/06/2023
|
Kajal kumari
|
Kajal kumari
|
0518001WL013492
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
563
|
BH0518001_050723APB_FTO_363651
|
0518001000NRG24300620230238059
|
5742194816
|
05/07/2023
|
Baithnath Sahni
|
Baithnath Sahni
|
0518001WL022084
|
00688
|
FINO0001422
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
BH0518001_050723APB_FTO_363651
|
0518001000NRG24300620230238067
|
5742194864
|
05/07/2023
|
Dheeraj Kumar Sahni
|
Dheeraj Kumar Sahni
|
0518001WL022084
|
00089
|
CBIN0281799
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
BH0518001_050723APB_FTO_363501
|
0518001000NRG24300620230238445
|
5742182777
|
05/07/2023
|
Sita devi
|
Sita devi
|
0518001WL022095
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
BH0518001_050723APB_FTO_363501
|
0518001000NRG24300620230238452
|
5742182771
|
05/07/2023
|
Kapil sahani
|
Kapil sahani
|
0518001WL022095
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
BH0518001_050723APB_FTO_363501
|
0518001000NRG24300620230238455
|
5742182798
|
05/07/2023
|
Parwati devi
|
Parwati devi
|
0518001WL022095
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
BH0518001_020723FTO_347688
|
0518001000NRG24300620230240815
|
4960830791
|
02/07/2023
|
Bevi Devi
|
Bevi Devi
|
0518001WL022176
|
00688
|
FINO0001422
|
3420
|
30/08/2023
|
No Such Account
|
569
|
BH0518001_020723FTO_347688
|
0518001000NRG24300620230240883
|
4960830782
|
02/07/2023
|
Rupa kumari
|
Rupa kumari
|
0518001WL022176
|
00089
|
CBIN0281807
|
3420
|
30/08/2023
|
No Such Account
|
570
|
BH0518001_020723FTO_347688
|
0518001000NRG24300620230242515
|
4960830780
|
02/07/2023
|
Abhinav Kumar
|
Abhinav Kumar
|
0518001WL022249
|
00703
|
AIRP0000001
|
1368
|
30/08/2023
|
A/c Blocked or Frozen
|
571
|
BH0518001_020723FTO_347688
|
0518001000NRG24300620230242551
|
4960830789
|
02/07/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
0518001WL022249
|
00688
|
FINO0001422
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
572
|
BH0518001_031123APB_FTO_646531
|
0518001000NRG24301020230476475
|
7344994169
|
03/11/2023
|
Md Raja
|
Md Raja
|
0518001WL050455
|
00688
|
FINO0001448
|
2964
|
10/11/2023
|
Account closed
|
573
|
BH0518001_061223APB_FTO_713015
|
0518001000NRG24301120230551129
|
9907793857
|
06/12/2023
|
nilam kumari
|
nilam kumari
|
0518001WL059224
|
00688
|
FINO0001448
|
3420
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
574
|
BH0518001_040124APB_FTO_782880
|
0518001000NRG24301220230618766
|
1998690228
|
04/01/2024
|
Md Raja
|
Md Raja
|
0518001WL066898
|
00703
|
AIRP0000001
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
BH0518001_030124APB_FTO_780895
|
0518001000NRG24301220230620036
|
1998554588
|
03/01/2024
|
Nitish kumar
|
Nitish kumar
|
0518001WL067077
|
00048
|
BKID0005758
|
2736
|
20/03/2024
|
Account closed
|
576
|
BH0518001_010623APB_FTO_212146
|
0518001000NRG24310520230117117
|
2314081579
|
01/06/2023
|
rambati devi
|
rambati devi
|
0518001WL013750
|
00688
|
FINO0001448
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
BH0518001_010623APB_FTO_212157
|
0518001000NRG24310520230117280
|
2310170797
|
01/06/2023
|
Mamta devi
|
Mamta devi
|
0518001WL013751
|
00468
|
UBIN0567728
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
BH0518001_010623APB_FTO_212157
|
0518001000NRG24310520230117300
|
2310170798
|
01/06/2023
|
Krishana Kumar
|
Krishana Kumar
|
0518001WL013751
|
00468
|
UBIN0567728
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
BH0518001_010623APB_FTO_212157
|
0518001000NRG24310520230117301
|
2310170800
|
01/06/2023
|
Murti devi
|
Murti devi
|
0518001WL013751
|
00468
|
UBIN0567728
|
3648
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
BH0518001_030623APB_FTO_219674
|
0518001000NRG24310520230117442
|
2310267388
|
03/06/2023
|
RAOSHANI KUMARI
|
RAOSHANI KUMARI
|
0518001WL013753
|
00696
|
PUNB0MBGB06
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
BH0518001_030623APB_FTO_219674
|
0518001000NRG24310520230117456
|
2310267447
|
03/06/2023
|
Md fayaz
|
Md fayaz
|
0518001WL013753
|
00048
|
BKID0005758
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
BH0518001_010623APB_FTO_212132
|
0518001000NRG24310520230117633
|
2311195754
|
01/06/2023
|
soni praveen
|
soni praveen
|
0518001WL013772
|
00703
|
AIRP0000001
|
3648
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
BH0518001_020623APB_FTO_214642
|
0518001000NRG24310520230119026
|
2310539477
|
02/06/2023
|
Dukharan sads
|
Dukharan sads
|
0518001WL013907
|
00415
|
SBIN0002954
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
BH0518001_020823FTO_460332
|
0518001000NRG24310720230350794
|
5778356511
|
02/08/2023
|
Abhinav Kumar
|
Abhinav Kumar
|
0518001WL030194
|
00703
|
AIRP0000001
|
3420
|
21/09/2023
|
A/c Blocked or Frozen
|
585
|
BH0518001_020823FTO_460332
|
0518001000NRG24310720230350887
|
5778356512
|
02/08/2023
|
Abhinav Kumar
|
Abhinav Kumar
|
0518001WL030197
|
00703
|
AIRP0000001
|
3648
|
21/09/2023
|
A/c Blocked or Frozen
|
586
|
BH0518001_020823FTO_460332
|
0518001000NRG24310720230350904
|
5778356541
|
02/08/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
0518001WL030197
|
00688
|
FINO0001422
|
3648
|
21/09/2023
|
A/c Blocked or Frozen
|
587
|
BH0518001_071123APB_FTO_654342
|
0518001000NRG24311020230478081
|
8572609528
|
07/11/2023
|
ashok sah
|
ashok sah
|
0518001WL050621
|
00089
|
CBIN0281799
|
3648
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
BH0518001_031123APB_FTO_645213
|
0518001000NRG24311020230478115
|
7345513855
|
03/11/2023
|
Ravi ranjan kumar
|
Ravi ranjan kumar
|
0518001WL050622
|
00089
|
CBIN0281799
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
BH0518001_150623FTO_268621
|
0518001027NRG24290520230112238
|
2813310078
|
15/06/2023
|
Umesh Kumar Das
|
Umesh Kumar Das
|
0518001WL013416
|
00703
|
AIRP0000001
|
3648
|
27/06/2023
|
Account closed
|
590
|
BH0518001_280423FTO_80627
|
0518001000NRG23180420230979024
|
1439687119
|
28/04/2023
|
Sima Devi
|
Sima Devi
|
0518001WL0147824
|
00703
|
AIRP0000001
|
3360
|
11/05/2023
|
A/c Blocked or Frozen
|
591
|
BH0518001_240623FTO_309644
|
0518001000NRG23210620230979481
|
2859962323
|
24/06/2023
|
Anand kumar
|
Anand kumar
|
0518001WL0147990
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
592
|
BH0518001_230823FTO_499846
|
0518001000NRG24020820230357375
|
5744845440
|
23/08/2023
|
Mila devi
|
Mila devi
|
0518001WL0030843
|
00415
|
SBIN0002954
|
2964
|
19/09/2023
|
No Such Account
|
593
|
BH0518001_220723FTO_436616
|
0518001000NRG24130720230304647
|
5741253012
|
22/07/2023
|
WAKIL ROY
|
WAKIL ROY
|
0518001WL026929
|
00065
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
594
|
BH0518001_210823FTO_496377
|
0518001000NRG24140820230382861
|
5744838580
|
21/08/2023
|
Chandani kumari
|
Chandani kumari
|
0518001WL033430
|
00078
|
CNRB0017534
|
3150
|
19/09/2023
|
No Such Account
|
595
|
BH0518001_220723FTO_438327
|
0518001000NRG24150720230313078
|
5742881059
|
22/07/2023
|
Pooja
|
Pooja
|
0518001WL027991
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
596
|
BH0518001_220723FTO_438327
|
0518001000NRG24150720230313084
|
5742881058
|
22/07/2023
|
Rajiya devi
|
Rajiya devi
|
0518001WL027991
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
597
|
BH0518001_220723FTO_436616
|
0518001000NRG24150720230316451
|
5741253008
|
22/07/2023
|
Ram Dulari Devi
|
Ram Dulari Devi
|
0518001WL028245
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
598
|
BH0518001_220723APB_FTO_436626
|
0518001000NRG24150720230316522
|
5743027151
|
22/07/2023
|
Rajo roy
|
Rajo roy
|
0518001WL028254
|
00415
|
SBIN0002954
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
BH0518001_220923APB_FTO_558874
|
0518001000NRG24160920230427501
|
5930064078
|
22/09/2023
|
Rajaram ray
|
Rajaram ray
|
0518001WL040504
|
00415
|
SBIN0002954
|
3420
|
28/09/2023
|
invalid Bank Identifier
|
600
|
BH0518001_220723APB_FTO_436654
|
0518001000NRG24170720230320993
|
5742093799
|
22/07/2023
|
AMARJIT RAY
|
AMARJIT RAY
|
0518001WL028593
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
601
|
BH0518001_220723APB_FTO_436775
|
0518001000NRG24170720230321678
|
5742973531
|
22/07/2023
|
Sita devi
|
Sita devi
|
0518001WL028609
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
BH0518001_220124FTO_811000
|
0518001000NRG24180120240661024
|
2139195553
|
22/01/2024
|
Yasmin khatun
|
Yasmin khatun
|
0518001WL0073378
|
00415
|
SBIN0002954
|
3192
|
25/03/2024
|
No Such Account
|
603
|
BH0518001_220124FTO_811000
|
0518001000NRG24180120240661026
|
2139195551
|
22/01/2024
|
Anil Kumar
|
Anil Kumar
|
0518001WL0073378
|
00688
|
FINO0001422
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
604
|
BH0518001_220124FTO_811000
|
0518001000NRG24180120240661027
|
2139195552
|
22/01/2024
|
Yasmin khatun
|
Yasmin khatun
|
0518001WL0073378
|
00415
|
SBIN0002954
|
3420
|
25/03/2024
|
No Such Account
|
605
|
BH0518001_220723FTO_438327
|
0518001000NRG24180720230325802
|
5742881060
|
22/07/2023
|
Arti kumari
|
Arti kumari
|
0518001WL028755
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
606
|
BH0518001_220723APB_FTO_436688
|
0518001000NRG24180720230325844
|
5744986188
|
22/07/2023
|
VINOD KUMAR SAH
|
VINOD KUMAR SAH
|
0518001WL028767
|
00048
|
BKID0005758
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
BH0518001_230124APB_FTO_812790
|
0518001000NRG24190120240661239
|
2142623321
|
23/01/2024
|
Prashant kumar
|
Prashant kumar
|
0518001WL073433
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
608
|
BH0518001_211223APB_FTO_750878
|
0518001000NRG24191220230592507
|
1549577964
|
21/12/2023
|
aklu pandit
|
aklu pandit
|
0518001WL064324
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
BH0518001_211223APB_FTO_750878
|
0518001000NRG24191220230592600
|
1549577994
|
21/12/2023
|
gulshan khatun
|
gulshan khatun
|
0518001WL064324
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
BH0518001_231223APB_FTO_757286
|
0518001000NRG24191220230593483
|
1549604991
|
23/12/2023
|
Sangita Kumari
|
Sangita Kumari
|
0518001WL064364
|
00165
|
IBKL0000723
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
BH0518001_220124FTO_811007
|
0518001000NRG24200120240663973
|
2139195490
|
22/01/2024
|
Rajnandan Ray
|
Rajnandan Ray
|
0518001WL0073713
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
No Such Account
|
612
|
BH0518001_220224APB_FTO_866566
|
0518001000NRG24200220240733862
|
2886889483
|
22/02/2024
|
rekha kumari
|
rekha kumari
|
0518001WL081165
|
00089
|
CBIN0281799
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
BH0518001_270523APB_FTO_189409
|
0518001000NRG24200520230084006
|
1976372487
|
27/05/2023
|
Pushplata bharti
|
Pushplata bharti
|
0518001WL011229
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
BH0518001_220623FTO_298705
|
0518001000NRG24200620230190873
|
2806758332
|
22/06/2023
|
ANCHALKUMAR JHA
|
ANCHALKUMAR JHA
|
0518001WL019447
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
615
|
BH0518001_220623FTO_298705
|
0518001000NRG24200620230190883
|
2806758333
|
22/06/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0518001WL019447
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
616
|
BH0518001_220623FTO_298705
|
0518001000NRG24200620230190936
|
2806758361
|
22/06/2023
|
Upendra Mahto
|
Upendra Mahto
|
0518001WL019447
|
00462
|
UCBA0002877
|
3648
|
28/06/2023
|
No Such Account
|
617
|
BH0518001_220623FTO_298705
|
0518001000NRG24200620230190937
|
2806758362
|
22/06/2023
|
shanti devi
|
shanti devi
|
0518001WL019447
|
00462
|
UCBA0002877
|
3648
|
28/06/2023
|
No Such Account
|
618
|
BH0518001_220623FTO_298705
|
0518001000NRG24200620230190938
|
2806758363
|
22/06/2023
|
Triveni Mahto
|
Triveni Mahto
|
0518001WL019447
|
00462
|
UCBA0002877
|
3648
|
28/06/2023
|
No Such Account
|
619
|
BH0518001_231223APB_FTO_757297
|
0518001000NRG24201220230595240
|
1549605161
|
23/12/2023
|
Lalit Kumar
|
Lalit Kumar
|
0518001WL064512
|
00089
|
CBIN0281807
|
2964
|
09/03/2024
|
A/c Blocked or Frozen
|
620
|
BH0518001_231223FTO_757295
|
0518001000NRG24201220230595578
|
1549077039
|
23/12/2023
|
Usha Devi
|
Usha Devi
|
0518001WL064517
|
00703
|
AIRP0000001
|
3648
|
09/03/2024
|
Account closed
|
621
|
BH0518001_221223APB_FTO_754249
|
0518001000NRG24201220230595933
|
1544435896
|
22/12/2023
|
KUMARI DHRIYANKA
|
KUMARI DHRIYANKA
|
0518001WL064534
|
00089
|
CBIN0281799
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
BH0518001_221223APB_FTO_754249
|
0518001000NRG24201220230597032
|
1544435927
|
22/12/2023
|
shanti devi
|
shanti devi
|
0518001WL064582
|
00048
|
BKID0005758
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
BH0518001_250523FTO_181613
|
0518001000NRG24210520230085067
|
1944055356
|
25/05/2023
|
Ladli
|
Ladli
|
0518001WL011336
|
00691
|
IPOS0000001
|
3420
|
30/05/2023
|
No Such Account
|
624
|
BH0518001_240623FTO_310383
|
0518001000NRG24210620230196423
|
2865707454
|
24/06/2023
|
PRABHU SAHNI
|
PRABHU SAHNI
|
0518001WL019733
|
00089
|
CBIN0281807
|
3420
|
30/06/2023
|
No Such Account
|
625
|
BH0518001_240723APB_FTO_441130
|
0518001000NRG24210720230328557
|
5742272116
|
24/07/2023
|
Horila devi
|
Horila devi
|
0518001WL029074
|
00415
|
SBIN0002954
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
BH0518001_240723APB_FTO_441130
|
0518001000NRG24210720230328584
|
5742272126
|
24/07/2023
|
Rahul Kumar
|
Rahul Kumar
|
0518001WL029074
|
00048
|
BKID0005758
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
BH0518001_220723APB_FTO_437252
|
0518001000NRG24210720230329050
|
5742094775
|
22/07/2023
|
Aashish kumar das
|
Aashish kumar das
|
0518001WL029104
|
00415
|
SBIN0002954
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
BH0518001_220723FTO_437241
|
0518001000NRG24210720230329055
|
5742258752
|
22/07/2023
|
Kanchan kumari
|
Kanchan kumari
|
0518001WL029104
|
00089
|
CBIN0281799
|
3648
|
19/09/2023
|
No Such Account
|
629
|
BH0518001_220723APB_FTO_437252
|
0518001000NRG24210720230329059
|
5742094856
|
22/07/2023
|
Reena kumari
|
Reena kumari
|
0518001WL029104
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
BH0518001_220723FTO_437241
|
0518001000NRG24210720230329062
|
5742258743
|
22/07/2023
|
Prdeep sahni
|
Prdeep sahni
|
0518001WL029104
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
631
|
BH0518001_220723FTO_437241
|
0518001000NRG24210720230329064
|
5742258739
|
22/07/2023
|
Satrohan sada
|
Satrohan sada
|
0518001WL029104
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
632
|
BH0518001_270723FTO_448813
|
0518001000NRG24210720230329635
|
5742866026
|
27/07/2023
|
Chandani kumari
|
Chandani kumari
|
0518001WL029128
|
00078
|
CNRB0017534
|
3420
|
19/09/2023
|
No Such Account
|
633
|
BH0518001_210923FTO_557480
|
0518001000NRG24210920230431140
|
5874613261
|
21/09/2023
|
SAVITA KUMARI
|
SAVITA KUMARI
|
0518001WL041286
|
00696
|
PUNB0MBGB06
|
3420
|
26/09/2023
|
No Such Account
|
634
|
BH0518001_211023APB_FTO_623597
|
0518001000NRG24211020230465474
|
7068516225
|
21/10/2023
|
Ashok roy
|
Ashok roy
|
0518001WL048707
|
00089
|
CBIN0281807
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
BH0518001_211023APB_FTO_623607
|
0518001000NRG24211020230465572
|
7068852806
|
21/10/2023
|
mitiya devi
|
mitiya devi
|
0518001WL048719
|
00415
|
SBIN0002954
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
BH0518001_211223FTO_751332
|
0518001000NRG24211220230597174
|
1549086519
|
21/12/2023
|
RAMCHANDRA RAI
|
RAMCHANDRA RAI
|
0518001WL064608
|
00415
|
SBIN0005435
|
2280
|
09/03/2024
|
No Such Account
|
637
|
BH0518001_221223APB_FTO_752412
|
0518001000NRG24211220230597879
|
1549582511
|
22/12/2023
|
raghveer ram
|
raghveer ram
|
0518001WL064646
|
00688
|
FINO0001448
|
3192
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
638
|
BH0518001_270124APB_FTO_820219
|
0518001000NRG24220120240668817
|
2146501966
|
27/01/2024
|
amit kumar
|
amit kumar
|
0518001WL074061
|
00089
|
CBIN0281033
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
639
|
BH0518001_270124APB_FTO_820219
|
0518001000NRG24220120240668818
|
2146501951
|
27/01/2024
|
arti kumari
|
arti kumari
|
0518001WL074061
|
00415
|
SBIN0018040
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
640
|
BH0518001_250423APB_FTO_62541
|
0518001000NRG24220420230013548
|
1439070538
|
25/04/2023
|
md.akbar
|
md.akbar
|
0518001WL001939
|
00078
|
CNRB0000989
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
BH0518001_220523FTO_168863
|
0518001000NRG24220520230087012
|
1902581896
|
22/05/2023
|
rabia Khatoon
|
rabia Khatoon
|
0518001WL011480
|
00696
|
PUNB0MBGB06
|
3192
|
27/05/2023
|
No Such Account
|
642
|
BH0518001_220623APB_FTO_298599
|
0518001000NRG24220620230201191
|
2806042919
|
22/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0518001WL020088
|
00048
|
BKID0005758
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
BH0518001_230623APB_FTO_304625
|
0518001000NRG24220620230205520
|
2862299656
|
23/06/2023
|
jahana khatoon
|
jahana khatoon
|
0518001WL020278
|
00078
|
CNRB0004587
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
BH0518001_230623APB_FTO_304625
|
0518001000NRG24220620230205551
|
2862299690
|
23/06/2023
|
Daud khan
|
Daud khan
|
0518001WL020278
|
00089
|
CBIN0281807
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
BH0518001_220623FTO_300971
|
0518001000NRG24220620230205874
|
2806759588
|
22/06/2023
|
vaidnath mahto
|
vaidnath mahto
|
0518001WL020285
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
A/c Blocked or Frozen
|
646
|
BH0518001_220623FTO_300943
|
0518001000NRG24220620230206094
|
2806758044
|
22/06/2023
|
Uday Sahni
|
Uday Sahni
|
0518001WL020288
|
00089
|
CBIN0281807
|
3648
|
28/06/2023
|
No Such Account
|
647
|
BH0518001_220823FTO_498135
|
0518001000NRG24220820230398351
|
5743172765
|
22/08/2023
|
Raushan kumar
|
Raushan kumar
|
0518001WL034595
|
00089
|
CBIN0281799
|
3648
|
19/09/2023
|
No Such Account
|
648
|
BH0518001_221223FTO_752602
|
0518001000NRG24221220230600883
|
1544809578
|
22/12/2023
|
Urmila devi
|
Urmila devi
|
0518001WL064811
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
Account closed
|
649
|
BH0518001_231223FTO_757255
|
0518001000NRG24221220230601245
|
1544812966
|
23/12/2023
|
Amrita Kumari
|
Amrita Kumari
|
0518001WL064830
|
00089
|
CBIN0281799
|
2964
|
09/03/2024
|
No Such Account
|
650
|
BH0518001_250124APB_FTO_816391
|
0518001000NRG24230120240669208
|
2139622377
|
25/01/2024
|
Lalita devi
|
Lalita devi
|
0518001WL074097
|
00089
|
CBIN0281807
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
BH0518001_270224FTO_875873
|
0518001000NRG24230220240739848
|
2886432394
|
27/02/2024
|
kamini devi
|
kamini devi
|
0518001WL0081551
|
00089
|
CBIN0281095
|
3648
|
12/04/2024
|
No Such Account
|
652
|
BH0518001_230423APB_FTO_54529
|
0518001000NRG24230420230014314
|
1438938952
|
23/04/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0518001WL001995
|
00048
|
BKID0005758
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
BH0518001_250523FTO_181877
|
0518001000NRG24230520230089942
|
1942579384
|
25/05/2023
|
Rita Devi
|
Rita Devi
|
0518001WL011702
|
00703
|
AIRP0000001
|
3420
|
30/05/2023
|
A/c Blocked or Frozen
|
654
|
BH0518001_250523FTO_181877
|
0518001000NRG24230520230089944
|
1942579385
|
25/05/2023
|
Tara Devi
|
Tara Devi
|
0518001WL011702
|
00703
|
AIRP0000001
|
3420
|
30/05/2023
|
A/c Blocked or Frozen
|
655
|
BH0518001_270623APB_FTO_323626
|
0518001000NRG24230620230207561
|
4962957651
|
27/06/2023
|
Kavita Devi
|
Kavita Devi
|
0518001WL020332
|
00089
|
CBIN0281799
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
656
|
BH0518001_240623FTO_309567
|
0518001000NRG24230620230207930
|
2865712819
|
24/06/2023
|
rajan kumar
|
rajan kumar
|
0518001WL020356
|
00415
|
SBIN0002954
|
3420
|
30/06/2023
|
No Such Account
|
657
|
BH0518001_270623APB_FTO_321977
|
0518001000NRG24230620230209465
|
4964893729
|
27/06/2023
|
Bholiya devi
|
Bholiya devi
|
0518001WL020426
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
BH0518001_260623FTO_318872
|
0518001000NRG24230620230209653
|
4964280028
|
26/06/2023
|
khushboo devi
|
khushboo devi
|
0518001WL020429
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
No Such Account
|
659
|
BH0518001_260623FTO_318872
|
0518001000NRG24230620230209660
|
4964280027
|
26/06/2023
|
vimal devi
|
vimal devi
|
0518001WL020429
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
No Such Account
|
660
|
BH0518001_260623APB_FTO_318880
|
0518001000NRG24230620230209688
|
4963020415
|
26/06/2023
|
arvind paswan
|
arvind paswan
|
0518001WL020429
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
BH0518001_300623APB_FTO_335710
|
0518001000NRG24230620230211086
|
4961138774
|
30/06/2023
|
Sunita devi
|
Sunita devi
|
0518001WL020544
|
00415
|
SBIN0018040
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
BH0518001_250723APB_FTO_443972
|
0518001000NRG24230720230331802
|
5743000549
|
25/07/2023
|
Amit Kumar
|
Amit Kumar
|
0518001WL029264
|
00415
|
SBIN0002954
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
BH0518001_250723APB_FTO_443972
|
0518001000NRG24230720230331826
|
5743000538
|
25/07/2023
|
Sunita devi
|
Sunita devi
|
0518001WL029264
|
00415
|
SBIN0018040
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
BH0518001_230723FTO_438716
|
0518001000NRG24230720230331833
|
5744832205
|
23/07/2023
|
Rambalak sah
|
Rambalak sah
|
0518001WL029267
|
00089
|
CBIN0281807
|
3192
|
19/09/2023
|
No Such Account
|
665
|
BH0518001_240423APB_FTO_58231
|
0518001000NRG24240420230018302
|
1439092349
|
24/04/2023
|
RUEWDA KHATUN
|
RUEWDA KHATUN
|
0518001WL002369
|
00415
|
SBIN0015590
|
2280
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
666
|
BH0518001_260723FTO_445872
|
0518001000NRG24240720230332735
|
5742229598
|
26/07/2023
|
punkesh bharti
|
punkesh bharti
|
0518001WL029309
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
667
|
BH0518001_260723FTO_445872
|
0518001000NRG24240720230332789
|
5742229604
|
26/07/2023
|
Koili Devi
|
Koili Devi
|
0518001WL029309
|
00089
|
CBIN0281799
|
3420
|
19/09/2023
|
No Such Account
|
668
|
BH0518001_260723FTO_445872
|
0518001000NRG24240720230332791
|
5742229605
|
26/07/2023
|
Prakash Das
|
Prakash Das
|
0518001WL029309
|
00089
|
CBIN0281799
|
3420
|
19/09/2023
|
No Such Account
|
669
|
BH0518001_270723FTO_448074
|
0518001000NRG24240720230332901
|
5742229100
|
27/07/2023
|
Virjmohan sah
|
Virjmohan sah
|
0518001WL029326
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
670
|
BH0518001_270723FTO_448074
|
0518001000NRG24240720230332902
|
5742229096
|
27/07/2023
|
Mohan kumar
|
Mohan kumar
|
0518001WL029326
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
671
|
BH0518001_270723FTO_448074
|
0518001000NRG24240720230332903
|
5742229101
|
27/07/2023
|
Sonu kumar
|
Sonu kumar
|
0518001WL029326
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
672
|
BH0518001_270723FTO_448074
|
0518001000NRG24240720230332904
|
5742229104
|
27/07/2023
|
sapna kumari
|
sapna kumari
|
0518001WL029326
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
673
|
BH0518001_270723FTO_448074
|
0518001000NRG24240720230332906
|
5742229097
|
27/07/2023
|
Shorv kumar
|
Shorv kumar
|
0518001WL029326
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
674
|
BH0518001_260723FTO_446024
|
0518001000NRG24240720230333226
|
5742228195
|
26/07/2023
|
Sukhiya devi
|
Sukhiya devi
|
0518001WL029338
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
675
|
BH0518001_260723FTO_446024
|
0518001000NRG24240720230333379
|
5742228189
|
26/07/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0518001WL029341
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
676
|
BH0518001_260723FTO_446024
|
0518001000NRG24240720230333381
|
5742228190
|
26/07/2023
|
USHA DEVI
|
USHA DEVI
|
0518001WL029341
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
677
|
BH0518001_241123APB_FTO_687857
|
0518001000NRG24241120230538957
|
9008343575
|
24/11/2023
|
Raj Kumari Devi
|
Raj Kumari Devi
|
0518001WL058426
|
00089
|
CBIN0281807
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
BH0518001_250124FTO_817340
|
0518001000NRG24250120240676590
|
2139195310
|
25/01/2024
|
saro devi
|
saro devi
|
0518001WL0074603
|
00089
|
CBIN0281807
|
2736
|
25/03/2024
|
No Such Account
|
679
|
BH0518001_250124FTO_817340
|
0518001000NRG24250120240676591
|
2139195311
|
25/01/2024
|
Raj Kumari Devi
|
Raj Kumari Devi
|
0518001WL0074603
|
00089
|
CBIN0281807
|
3420
|
25/03/2024
|
No Such Account
|
680
|
BH0518001_250124FTO_817340
|
0518001000NRG24250120240676592
|
2139195309
|
25/01/2024
|
Ram kumar chaudhary
|
Ram kumar chaudhary
|
0518001WL0074603
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
681
|
BH0518001_290224APB_FTO_881606
|
0518001000NRG24250220240743199
|
2923538070
|
29/02/2024
|
rakesh kumar
|
rakesh kumar
|
0518001WL081834
|
00688
|
FINO0001448
|
3420
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
682
|
BH0518001_290224APB_FTO_881606
|
0518001000NRG24250220240743209
|
2923538056
|
29/02/2024
|
vipin kumar
|
vipin kumar
|
0518001WL081834
|
00688
|
FINO0001220
|
3420
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
683
|
BH0518001_290224APB_FTO_881606
|
0518001000NRG24250220240743233
|
2923538000
|
29/02/2024
|
umesh mahto
|
umesh mahto
|
0518001WL081835
|
00688
|
FINO0001448
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
BH0518001_290224APB_FTO_881606
|
0518001000NRG24250220240743234
|
2923538037
|
29/02/2024
|
md irfan
|
md irfan
|
0518001WL081835
|
00703
|
AIRP0000001
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
BH0518001_250423FTO_62676
|
0518001000NRG24250420230018758
|
1438096136
|
25/04/2023
|
Babita Devi
|
Babita Devi
|
0518001WL002402
|
00634
|
UCBA0RRBBKG
|
456
|
11/05/2023
|
Participant not mapped to the product
|
686
|
BH0518001_250423FTO_62706
|
0518001000NRG24250420230019223
|
1438045592
|
25/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0518001WL002454
|
00415
|
SBIN0015590
|
2964
|
11/05/2023
|
Account closed
|
687
|
BH0518001_250423FTO_62706
|
0518001000NRG24250420230019255
|
1438045577
|
25/04/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
0518001WL002460
|
00703
|
AIRP0000001
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
688
|
BH0518001_250423FTO_62706
|
0518001000NRG24250420230019280
|
1438045578
|
25/04/2023
|
rabia Khatoon
|
rabia Khatoon
|
0518001WL002465
|
00703
|
AIRP0000001
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
689
|
BH0518001_250423APB_FTO_62573
|
0518001000NRG24250420230019320
|
1439157878
|
25/04/2023
|
md bhola
|
md bhola
|
0518001WL002472
|
00415
|
SBIN0015590
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
BH0518001_250423FTO_63244
|
0518001000NRG24250420230020330
|
1438096921
|
25/04/2023
|
inder rai
|
inder rai
|
0518001WL002542
|
00462
|
UCBA0002877
|
2964
|
11/05/2023
|
Account closed
|
691
|
BH0518001_270723FTO_447806
|
0518001000NRG24250720230336362
|
5742228643
|
27/07/2023
|
CHANDA DEVI WO Raju Ram
|
CHANDA DEVI WO Raju Ram
|
0518001WL029513
|
00688
|
FINO0001422
|
3192
|
19/09/2023
|
No Such Account
|
692
|
BH0518001_270723FTO_447806
|
0518001000NRG24250720230336465
|
5742228650
|
27/07/2023
|
NITU DEVI
|
NITU DEVI
|
0518001WL029513
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
693
|
BH0518001_310723APB_FTO_455234
|
0518001000NRG24250720230337161
|
5744949099
|
31/07/2023
|
Bholiya devi
|
Bholiya devi
|
0518001WL029529
|
00703
|
AIRP0000001
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
BH0518001_310723FTO_454034
|
0518001000NRG24250720230337462
|
5742260949
|
31/07/2023
|
mehrul nisha
|
mehrul nisha
|
0518001WL029535
|
00065
|
UCBA0RRBBKG
|
3420
|
19/09/2023
|
Participant not mapped to the product
|
695
|
BH0518001_310723FTO_454034
|
0518001000NRG24250720230337562
|
5742260938
|
31/07/2023
|
md soim
|
md soim
|
0518001WL029535
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
Account closed
|
696
|
BH0518001_280723APB_FTO_450903
|
0518001000NRG24250720230337746
|
4911419903
|
28/07/2023
|
Krishana Kumar
|
Krishana Kumar
|
0518001WL029542
|
00468
|
UBIN0567728
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
BH0518001_280723APB_FTO_450903
|
0518001000NRG24250720230337747
|
4911419905
|
28/07/2023
|
Murti devi
|
Murti devi
|
0518001WL029542
|
00468
|
UBIN0567728
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
BH0518001_250923FTO_565325
|
0518001000NRG24250920230434462
|
6029237499
|
25/09/2023
|
gulam kabir
|
gulam kabir
|
0518001WL041854
|
00078
|
CNRB0017531
|
3192
|
03/10/2023
|
No Such Account
|
699
|
BH0518001_250923APB_FTO_565372
|
0518001000NRG24250920230434536
|
6034316484
|
25/09/2023
|
mitiya devi
|
mitiya devi
|
0518001WL041866
|
00415
|
SBIN0002954
|
3192
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
BH0518001_260923FTO_567774
|
0518001000NRG24250920230435656
|
6025952779
|
26/09/2023
|
Shorv kumar
|
Shorv kumar
|
0518001WL0042024
|
00089
|
CBIN0R10001
|
3648
|
03/10/2023
|
No Such Account
|
701
|
BH0518001_260923FTO_567774
|
0518001000NRG24250920230435657
|
6025952780
|
26/09/2023
|
Shorv kumar
|
Shorv kumar
|
0518001WL0042024
|
00089
|
CBIN0R10001
|
3648
|
03/10/2023
|
No Such Account
|
702
|
BH0518001_260923FTO_567774
|
0518001000NRG24250920230435670
|
6025952771
|
26/09/2023
|
Sukhiya devi
|
Sukhiya devi
|
0518001WL0042024
|
00703
|
AIRP0000001
|
2964
|
03/10/2023
|
A/c Blocked or Frozen
|
703
|
BH0518001_260923FTO_567774
|
0518001000NRG24250920230435671
|
6025952772
|
26/09/2023
|
Sukhiya devi
|
Sukhiya devi
|
0518001WL0042024
|
00703
|
AIRP0000001
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
704
|
BH0518001_251123APB_FTO_690823
|
0518001000NRG24251120230542298
|
8996249857
|
25/11/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0518001WL058644
|
00048
|
BKID0005758
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
BH0518001_281123APB_FTO_696209
|
0518001000NRG24251120230543561
|
9000466406
|
28/11/2023
|
KUMARI DHRIYANKA
|
KUMARI DHRIYANKA
|
0518001WL058710
|
00089
|
CBIN0281799
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
BH0518001_261223APB_FTO_762144
|
0518001000NRG24251220230607686
|
1556360788
|
26/12/2023
|
Sudhir Kumar
|
Sudhir Kumar
|
0518001WL065501
|
00354
|
PUNB0474600
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
BH0518001_280224APB_FTO_878685
|
0518001000NRG24260220240743475
|
2930202178
|
28/02/2024
|
deepak kumar sah
|
deepak kumar sah
|
0518001WL081854
|
00078
|
CNRB0004587
|
3192
|
13/04/2024
|
Participant not mapped to the product
|
708
|
BH0518001_260423APB_FTO_68300
|
0518001000NRG24260420230021713
|
1439980587
|
26/04/2023
|
mitiya devi
|
mitiya devi
|
0518001WL002633
|
00415
|
SBIN0002954
|
456
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
BH0518001_260523FTO_186832
|
0518001000NRG24260520230100952
|
2000703745
|
26/05/2023
|
Reeta Devi
|
Reeta Devi
|
0518001WL012528
|
00703
|
AIRP0000001
|
3648
|
01/06/2023
|
A/c Blocked or Frozen
|
710
|
BH0518001_260523FTO_186832
|
0518001000NRG24260520230100962
|
2000703746
|
26/05/2023
|
Deepak Kumar
|
Deepak Kumar
|
0518001WL012528
|
00703
|
AIRP0000001
|
3648
|
01/06/2023
|
A/c Blocked or Frozen
|
711
|
BH0518001_270523FTO_190802
|
0518001000NRG24260520230101131
|
1976047962
|
27/05/2023
|
UPENDRA MANJHI
|
UPENDRA MANJHI
|
0518001WL012558
|
00078
|
CNRB0017531
|
3420
|
31/05/2023
|
No Such Account
|
712
|
BH0518001_270723FTO_447806
|
0518001000NRG24260720230339373
|
5742228595
|
27/07/2023
|
Ghurni devi
|
Ghurni devi
|
0518001WL029610
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
713
|
BH0518001_270723FTO_447806
|
0518001000NRG24260720230339383
|
5742228594
|
27/07/2023
|
Manju devi
|
Manju devi
|
0518001WL029610
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
714
|
BH0518001_280823APB_FTO_508395
|
0518001000NRG24260820230405053
|
5742928794
|
28/08/2023
|
KRISHAN KUMARI
|
KRISHAN KUMARI
|
0518001WL035122
|
00696
|
PUNB0MBGB06
|
2956
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
715
|
BH0518001_260923FTO_567747
|
0518001000NRG24260920230436568
|
6029237287
|
26/09/2023
|
md alauddin
|
md alauddin
|
0518001WL0042192
|
00696
|
PUNB0MBGB06
|
3192
|
03/10/2023
|
No Such Account
|
716
|
BH0518001_260923FTO_567747
|
0518001000NRG24260920230436569
|
6029237286
|
26/09/2023
|
md alauddin
|
md alauddin
|
0518001WL0042192
|
00696
|
PUNB0MBGB06
|
456
|
03/10/2023
|
No Such Account
|
717
|
BH0518001_260923FTO_567770
|
0518001000NRG24260920230437003
|
6029240792
|
26/09/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0518001WL0042242
|
00703
|
AIRP0000001
|
3420
|
03/10/2023
|
A/c Blocked or Frozen
|
718
|
BH0518001_260923FTO_567754
|
0518001000NRG24260920230437619
|
6029236708
|
26/09/2023
|
Rupa devi
|
Rupa devi
|
0518001WL0042379
|
00415
|
SBIN0008393
|
3420
|
03/10/2023
|
A/c Blocked or Frozen
|
719
|
BH0518001_261023FTO_628876
|
0518001000NRG24261020230470912
|
7071410858
|
26/10/2023
|
SANJAY SAH
|
SANJAY SAH
|
0518001WL049710
|
00089
|
CBIN0281807
|
3192
|
06/11/2023
|
Account closed
|
720
|
BH0518001_261223APB_FTO_762326
|
0518001000NRG24261220230610809
|
1553256850
|
26/12/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0518001WL065820
|
00415
|
SBIN0002954
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
BH0518001_261223APB_FTO_762326
|
0518001000NRG24261220230610816
|
1553256763
|
26/12/2023
|
RAJ KUMAR PODDAR
|
RAJ KUMAR PODDAR
|
0518001WL065820
|
00089
|
CBIN0281799
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
BH0518001_270423FTO_75933
|
0518001000NRG24270420230023657
|
1440072458
|
27/04/2023
|
SANJAY RAM
|
SANJAY RAM
|
0518001WL002790
|
00415
|
SBIN0015590
|
3192
|
11/05/2023
|
No Such Account
|
723
|
BH0518001_270423FTO_75933
|
0518001000NRG24270420230023664
|
1440072444
|
27/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0518001WL002791
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
724
|
BH0518001_310523FTO_204739
|
0518001000NRG24270520230104032
|
2267510862
|
31/05/2023
|
Sonu kumar
|
Sonu kumar
|
0518001WL012811
|
00415
|
SBIN0002954
|
3648
|
07/06/2023
|
Account closed
|
725
|
BH0518001_280523APB_FTO_193893
|
0518001000NRG24270520230105084
|
1976338349
|
28/05/2023
|
Kundan Kumar
|
Kundan Kumar
|
0518001WL012964
|
00415
|
SBIN0002954
|
3192
|
31/05/2023
|
Account closed
|
726
|
BH0518001_280523FTO_193886
|
0518001000NRG24270520230105089
|
1976048515
|
28/05/2023
|
Tabassum Khatun
|
Tabassum Khatun
|
0518001WL012964
|
00703
|
AIRP0000001
|
3192
|
31/05/2023
|
Account closed
|
727
|
BH0518001_280523FTO_193886
|
0518001000NRG24270520230105096
|
1976048518
|
28/05/2023
|
Shatrughan Bhagat
|
Shatrughan Bhagat
|
0518001WL012964
|
00703
|
AIRP0000001
|
3192
|
31/05/2023
|
A/c Blocked or Frozen
|
728
|
BH0518001_300523FTO_200604
|
0518001000NRG24270520230106802
|
2081030644
|
30/05/2023
|
Satish Kapar
|
Satish Kapar
|
0518001WL013090
|
00089
|
CBIN0281799
|
3420
|
03/06/2023
|
Account closed
|
729
|
BH0518001_290523APB_FTO_196404
|
0518001000NRG24270520230108352
|
2017962139
|
29/05/2023
|
Ramkishor Mahto
|
Ramkishor Mahto
|
0518001WL013125
|
00078
|
CNRB0006097
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
BH0518001_290523APB_FTO_196404
|
0518001000NRG24270520230108368
|
2017962117
|
29/05/2023
|
mo. sheela devi
|
mo. sheela devi
|
0518001WL013125
|
00696
|
PUNB0MBGB06
|
3420
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
731
|
BH0518001_280623APB_FTO_328416
|
0518001000NRG24270620230228270
|
4964787624
|
28/06/2023
|
sinku kumari
|
sinku kumari
|
0518001WL021368
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
BH0518001_280623APB_FTO_328416
|
0518001000NRG24270620230228272
|
4964787623
|
28/06/2023
|
gulshan khatun
|
gulshan khatun
|
0518001WL021368
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
BH0518001_280623APB_FTO_328416
|
0518001000NRG24270620230228279
|
4964787662
|
28/06/2023
|
gulshan khatun
|
gulshan khatun
|
0518001WL021368
|
00688
|
FINO0001448
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
BH0518001_280723APB_FTO_450888
|
0518001000NRG24270720230340628
|
4911419239
|
28/07/2023
|
Sunil Kumar Mahto
|
Sunil Kumar Mahto
|
0518001WL029635
|
00078
|
CNRB0000989
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
BH0518001_281023APB_FTO_634252
|
0518001000NRG24271020230473713
|
7017928288
|
28/10/2023
|
Bindu Kumari
|
Bindu Kumari
|
0518001WL050024
|
00462
|
UCBA0002877
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
BH0518001_281023APB_FTO_634252
|
0518001000NRG24271020230473753
|
7017928287
|
28/10/2023
|
Rahul Kumar
|
Rahul Kumar
|
0518001WL050026
|
00048
|
BKID0005758
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
BH0518001_290324APB_FTO_961048
|
0518001000NRG24280320240800870
|
3037058968
|
29/03/2024
|
Nitish kumar
|
Nitish kumar
|
0518001WL088907
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Account closed
|
738
|
BH0518001_280723FTO_450647
|
0518001000NRG24280720230345043
|
4910105244
|
28/07/2023
|
Satyam Kumar
|
Satyam Kumar
|
0518001WL029837
|
00688
|
FINO0001448
|
3648
|
28/08/2023
|
A/c Blocked or Frozen
|
739
|
BH0518001_280723APB_FTO_450654
|
0518001000NRG24280720230345072
|
4911422499
|
28/07/2023
|
Yasmin khatun
|
Yasmin khatun
|
0518001WL029837
|
00688
|
FINO0001422
|
3648
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
BH0518001_281023APB_FTO_634208
|
0518001000NRG24281020230474202
|
7017924793
|
28/10/2023
|
Yasmin khatun
|
Yasmin khatun
|
0518001WL050134
|
00415
|
SBIN0002954
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
BH0518001_281123APB_FTO_695971
|
0518001000NRG24281120230546892
|
9004292817
|
28/11/2023
|
shambhu pal
|
shambhu pal
|
0518001WL058968
|
00089
|
CBIN0281807
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
BH0518001_281123APB_FTO_696200
|
0518001000NRG24281120230548360
|
8998064644
|
28/11/2023
|
Ranjay Sharma
|
Ranjay Sharma
|
0518001WL059056
|
00048
|
BKID0005758
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
743
|
BH0518001_310124APB_FTO_826259
|
0518001000NRG24290120240684140
|
2154614384
|
31/01/2024
|
Md Raja
|
Md Raja
|
0518001WL075150
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
BH0518001_290124APB_FTO_823743
|
0518001000NRG24290120240685068
|
2142639962
|
29/01/2024
|
Ashutosh Ranjeet Thakur
|
Ashutosh Ranjeet Thakur
|
0518001WL075187
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
745
|
BH0518001_300523FTO_200561
|
0518001000NRG24290520230109748
|
2081033126
|
30/05/2023
|
Rupa Kumari
|
Rupa Kumari
|
0518001WL013244
|
00703
|
AIRP0000001
|
3648
|
03/06/2023
|
A/c Blocked or Frozen
|
746
|
BH0518001_300523FTO_200561
|
0518001000NRG24290520230109812
|
2081033142
|
30/05/2023
|
Nitu Devi
|
Nitu Devi
|
0518001WL013244
|
00415
|
SBIN0002954
|
3648
|
03/06/2023
|
No Such Account
|
747
|
BH0518001_300623FTO_339596
|
0518001000NRG24290620230234890
|
4960816593
|
30/06/2023
|
Arti kumari
|
Arti kumari
|
0518001WL021752
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
748
|
BH0518001_300623FTO_339596
|
0518001000NRG24290620230234914
|
4960816592
|
30/06/2023
|
Pooja
|
Pooja
|
0518001WL021752
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
749
|
BH0518001_300623FTO_339596
|
0518001000NRG24290620230234920
|
4960816591
|
30/06/2023
|
Rajiya devi
|
Rajiya devi
|
0518001WL021752
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
750
|
BH0518001_300923APB_FTO_575244
|
0518001000NRG24290920230440042
|
6930919915
|
30/09/2023
|
Rajkishor Baitha
|
Rajkishor Baitha
|
0518001WL042855
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
Document Pending for Account Holder turning Major
|
751
|
BH0518001_291123APB_FTO_696812
|
0518001000NRG24291120230549182
|
9008308641
|
29/11/2023
|
Jagmaya devi
|
Jagmaya devi
|
0518001WL059099
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
BH0518001_291123APB_FTO_696812
|
0518001000NRG24291120230549302
|
9008308610
|
29/11/2023
|
Sushant kumar
|
Sushant kumar
|
0518001WL059100
|
00415
|
SBIN0002954
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
BH0518001_291123APB_FTO_696812
|
0518001000NRG24291120230549303
|
9008308400
|
29/11/2023
|
Gunja devi
|
Gunja devi
|
0518001WL059100
|
00415
|
SBIN0002954
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
754
|
BH0518001_301123APB_FTO_700038
|
0518001000NRG24291120230549893
|
8998057551
|
30/11/2023
|
janki devi
|
janki devi
|
0518001WL059115
|
00089
|
CBIN0281799
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
BH0518001_291223FTO_770826
|
0518001000NRG24291220230615788
|
1552616730
|
29/12/2023
|
upendra sahni
|
upendra sahni
|
0518001WL066348
|
00078
|
CNRB0017531
|
2736
|
09/03/2024
|
No Such Account
|
756
|
BH0518001_291223APB_FTO_770914
|
0518001000NRG24291220230615941
|
1553161844
|
29/12/2023
|
Ashok roy
|
Ashok roy
|
0518001WL066379
|
00089
|
CBIN0281807
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
BH0518001_291223APB_FTO_770763
|
0518001000NRG24291220230616078
|
1550607192
|
29/12/2023
|
RAJ KUMAR SINGH
|
RAJ KUMAR SINGH
|
0518001WL066430
|
00089
|
CBIN0281807
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
BH0518001_301223FTO_774853
|
0518001000NRG24291220230617368
|
1996162380
|
30/12/2023
|
BEGUM SABNAM
|
BEGUM SABNAM
|
0518001WL0066587
|
00703
|
AIRP0000001
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
759
|
BH0518001_301223FTO_774853
|
0518001000NRG24291220230617369
|
1996162379
|
30/12/2023
|
BEGUM SABNAM
|
BEGUM SABNAM
|
0518001WL0066587
|
00703
|
AIRP0000001
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
760
|
BH0518001_310324APB_FTO_971734
|
0518001000NRG24300320240811344
|
3046451956
|
31/03/2024
|
ARTI DEVI
|
ARTI DEVI
|
0518001WL090171
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
BH0518001_310324APB_FTO_971979
|
0518001000NRG24300320240812702
|
3043948833
|
31/03/2024
|
MANJU KUMARI
|
MANJU KUMARI
|
0518001WL090274
|
00688
|
FINO0001448
|
3420
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
762
|
BH0518001_300623APB_FTO_335744
|
0518001000NRG24300620230237028
|
4961095130
|
30/06/2023
|
Jagdish Ray
|
Jagdish Ray
|
0518001WL021953
|
00415
|
SBIN0006388
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
763
|
BH0518001_300623APB_FTO_335744
|
0518001000NRG24300620230237111
|
4961095139
|
30/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0518001WL021992
|
00048
|
BKID0005758
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
BH0518001_300623FTO_335739
|
0518001000NRG24300620230237112
|
4962405804
|
30/06/2023
|
Chandani Devi
|
Chandani Devi
|
0518001WL021992
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
765
|
BH0518001_300923FTO_575235
|
0518001000NRG24300920230441336
|
6933988449
|
30/09/2023
|
BEGUM SABNAM
|
BEGUM SABNAM
|
0518001WL043091
|
00415
|
SBIN0002954
|
3420
|
02/11/2023
|
No Such Account
|
766
|
BH0518001_301123APB_FTO_700032
|
0518001000NRG24301120230552993
|
8996040444
|
30/11/2023
|
saro devi
|
saro devi
|
0518001WL059427
|
00089
|
CBIN0281807
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
BH0518001_301223APB_FTO_774960
|
0518001000NRG24301220230619799
|
1998823182
|
30/12/2023
|
Lalita devi
|
Lalita devi
|
0518001WL067049
|
00089
|
CBIN0281807
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
BH0518001_301223APB_FTO_774960
|
0518001000NRG24301220230619936
|
1998823136
|
30/12/2023
|
Raj Kumari Devi
|
Raj Kumari Devi
|
0518001WL067056
|
00089
|
CBIN0281807
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
BH0518001_310124APB_FTO_826008
|
0518001000NRG24310120240687716
|
2154610444
|
31/01/2024
|
Sudhir Kumar
|
Sudhir Kumar
|
0518001WL075431
|
00354
|
PUNB0474600
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
BH0518001_310723APB_FTO_454930
|
0518001000NRG24310720230347902
|
5744947707
|
31/07/2023
|
Kapal paswan
|
Kapal paswan
|
0518001WL030040
|
00089
|
CBIN0281799
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
BH0518001_310723FTO_454988
|
0518001000NRG24310720230347917
|
5743167308
|
31/07/2023
|
YOGENDRA PSD MISHRA
|
YOGENDRA PSD MISHRA
|
0518001WL030042
|
00688
|
FINO0001448
|
3192
|
19/09/2023
|
No Such Account
|
772
|
BH0518001_310723FTO_455011
|
0518001000NRG24310720230348029
|
5743166144
|
31/07/2023
|
kamini devi
|
kamini devi
|
0518001WL030062
|
00415
|
SBIN0015590
|
3648
|
19/09/2023
|
No Such Account
|
773
|
BH0518001_311023APB_FTO_638989
|
0518001000NRG24311020230478497
|
7017895294
|
31/10/2023
|
Sajan Kumari
|
Sajan Kumari
|
0518001WL050695
|
00696
|
PUNB0MBGB06
|
3648
|
04/11/2023
|
Account closed
|