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
|
BH0518007_020823FTO_461206
|
0518007000NRG22101120220756788
|
5784889961
|
02/08/2023
|
DHARMSHILA DEVI
|
DHARMSHILA DEVI
|
0518007WL0134266
|
00696
|
PUNB0MBGB06
|
1584
|
21/09/2023
|
No Such Account
|
2
|
BH0518007_060423FTO_23878
|
0518007000NRG23010420230960705
|
1202520251
|
06/04/2023
|
RAJESH SHANI
|
RAJESH SHANI
|
0518007WL145939
|
00634
|
UCBA0RRBBKG
|
1890
|
04/05/2023
|
Participant not mapped to the product
|
3
|
BH0518007_030423APB_FTO_14149
|
0518007000NRG23010420230963137
|
1205054825
|
03/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0518007WL146150
|
00048
|
BKID0005768
|
2940
|
04/05/2023
|
KYC Documents Pending
|
4
|
BH0518007_050423FTO_17983
|
0518007000NRG23010420230963397
|
1236812662
|
05/04/2023
|
SUJIT KUMAR SHARMA
|
SUJIT KUMAR SHARMA
|
0518007WL146168
|
00089
|
CBIN0280059
|
3360
|
05/05/2023
|
Account closed
|
5
|
BH0518007_030423APB_FTO_14109
|
0518007000NRG23010420230964604
|
1205714322
|
03/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
0518007WL146254
|
00696
|
PUNB0MBGB06
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0518007_030423APB_FTO_13954
|
0518007000NRG23010420230964813
|
1205714175
|
03/04/2023
|
Aman Kumar
|
Aman Kumar
|
0518007WL146263
|
00468
|
UBIN0572306
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979339
|
2311833303
|
01/06/2023
|
Lalita Devi
|
Lalita Devi
|
0518007WL0147935
|
00703
|
AIRP0000001
|
2520
|
08/06/2023
|
A/c Blocked or Frozen
|
8
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979340
|
2311833296
|
01/06/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147936
|
00703
|
AIRP0000001
|
2100
|
08/06/2023
|
A/c Blocked or Frozen
|
9
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979341
|
2311833297
|
01/06/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147936
|
00703
|
AIRP0000001
|
840
|
08/06/2023
|
A/c Blocked or Frozen
|
10
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979342
|
2311833291
|
01/06/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147936
|
00703
|
AIRP0000001
|
2940
|
08/06/2023
|
A/c Blocked or Frozen
|
11
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979343
|
2311833292
|
01/06/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147936
|
00703
|
AIRP0000001
|
3360
|
08/06/2023
|
A/c Blocked or Frozen
|
12
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979344
|
2311833293
|
01/06/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147936
|
00703
|
AIRP0000001
|
2940
|
08/06/2023
|
A/c Blocked or Frozen
|
13
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979345
|
2311833294
|
01/06/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147936
|
00703
|
AIRP0000001
|
2940
|
08/06/2023
|
A/c Blocked or Frozen
|
14
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979346
|
2311833295
|
01/06/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147936
|
00703
|
AIRP0000001
|
2520
|
08/06/2023
|
A/c Blocked or Frozen
|
15
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979347
|
2311833312
|
01/06/2023
|
Lakhindra Sahani
|
Lakhindra Sahani
|
0518007WL0147936
|
00703
|
AIRP0000001
|
2730
|
08/06/2023
|
A/c Blocked or Frozen
|
16
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979348
|
2311833290
|
01/06/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL0147936
|
00703
|
AIRP0000001
|
2940
|
08/06/2023
|
A/c Blocked or Frozen
|
17
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979349
|
2311833300
|
01/06/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL0147936
|
00703
|
AIRP0000001
|
3360
|
08/06/2023
|
A/c Blocked or Frozen
|
18
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979350
|
2311833301
|
01/06/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL0147936
|
00703
|
AIRP0000001
|
2940
|
08/06/2023
|
A/c Blocked or Frozen
|
19
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979351
|
2311833302
|
01/06/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL0147936
|
00703
|
AIRP0000001
|
840
|
08/06/2023
|
A/c Blocked or Frozen
|
20
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979352
|
2311833289
|
01/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147937
|
00703
|
AIRP0000001
|
420
|
08/06/2023
|
A/c Blocked or Frozen
|
21
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979353
|
2311833284
|
01/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147937
|
00703
|
AIRP0000001
|
2940
|
08/06/2023
|
A/c Blocked or Frozen
|
22
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979354
|
2311833285
|
01/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147937
|
00703
|
AIRP0000001
|
2940
|
08/06/2023
|
A/c Blocked or Frozen
|
23
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979355
|
2311833286
|
01/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147937
|
00703
|
AIRP0000001
|
1680
|
08/06/2023
|
A/c Blocked or Frozen
|
24
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979356
|
2311833287
|
01/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147937
|
00703
|
AIRP0000001
|
3150
|
08/06/2023
|
A/c Blocked or Frozen
|
25
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979357
|
2311833288
|
01/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147937
|
00703
|
AIRP0000001
|
3360
|
08/06/2023
|
A/c Blocked or Frozen
|
26
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979358
|
2311833299
|
01/06/2023
|
SURESH RAY
|
SURESH RAY
|
0518007WL0147938
|
00703
|
AIRP0000001
|
3360
|
08/06/2023
|
A/c Blocked or Frozen
|
27
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979359
|
2311833310
|
01/06/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147939
|
00688
|
FINO0001325
|
2100
|
08/06/2023
|
A/c Blocked or Frozen
|
28
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979360
|
2311833305
|
01/06/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147939
|
00688
|
FINO0001325
|
2940
|
08/06/2023
|
A/c Blocked or Frozen
|
29
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979361
|
2311833306
|
01/06/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147939
|
00688
|
FINO0001325
|
2940
|
08/06/2023
|
A/c Blocked or Frozen
|
30
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979362
|
2311833307
|
01/06/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147939
|
00688
|
FINO0001325
|
3150
|
08/06/2023
|
A/c Blocked or Frozen
|
31
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979363
|
2311833308
|
01/06/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147939
|
00688
|
FINO0001325
|
2940
|
08/06/2023
|
A/c Blocked or Frozen
|
32
|
BH0518007_010623FTO_211921
|
0518007000NRG23010620230979364
|
2311833309
|
01/06/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147939
|
00688
|
FINO0001325
|
2940
|
08/06/2023
|
A/c Blocked or Frozen
|
33
|
BH0518007_050423APB_FTO_18018
|
0518007000NRG23020420230967372
|
1237021366
|
05/04/2023
|
Janki devi
|
Janki devi
|
0518007WL146638
|
00078
|
CNRB0004590
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0518007_140623FTO_264765
|
0518007000NRG23040320230884818
|
2662212721
|
14/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0518007WL0137691
|
00089
|
CBIN0280059
|
3150
|
20/06/2023
|
No Such Account
|
35
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973057
|
1202520440
|
06/04/2023
|
RAUSHAN PRAVEEN
|
RAUSHAN PRAVEEN
|
0518007WL0147259
|
00415
|
SBIN0006562
|
2520
|
04/05/2023
|
Account closed
|
36
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973149
|
1202520426
|
06/04/2023
|
Lakhindra Sahani
|
Lakhindra Sahani
|
0518007WL0147262
|
00703
|
AIRP0000001
|
2730
|
04/05/2023
|
A/c Blocked or Frozen
|
37
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973153
|
1202520486
|
06/04/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL0147262
|
00703
|
AIRP0000001
|
840
|
04/05/2023
|
A/c Blocked or Frozen
|
38
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973154
|
1202520494
|
06/04/2023
|
Pavitar devi
|
Pavitar devi
|
0518007WL0147262
|
00703
|
AIRP0000001
|
1260
|
04/05/2023
|
A/c Blocked or Frozen
|
39
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973157
|
1202520480
|
06/04/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147262
|
00703
|
AIRP0000001
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
40
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973158
|
1202520479
|
06/04/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147262
|
00703
|
AIRP0000001
|
3360
|
04/05/2023
|
A/c Blocked or Frozen
|
41
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973159
|
1202520478
|
06/04/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147262
|
00703
|
AIRP0000001
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
42
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973160
|
1202520477
|
06/04/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147262
|
00703
|
AIRP0000001
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
43
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973161
|
1202520476
|
06/04/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147262
|
00703
|
AIRP0000001
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
44
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973162
|
1202520493
|
06/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147263
|
00703
|
AIRP0000001
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
45
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973163
|
1202520492
|
06/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147263
|
00703
|
AIRP0000001
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
46
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973165
|
1202520491
|
06/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147263
|
00703
|
AIRP0000001
|
1680
|
04/05/2023
|
A/c Blocked or Frozen
|
47
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973166
|
1202520490
|
06/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147263
|
00703
|
AIRP0000001
|
3150
|
04/05/2023
|
A/c Blocked or Frozen
|
48
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973167
|
1202520489
|
06/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147263
|
00703
|
AIRP0000001
|
420
|
04/05/2023
|
A/c Blocked or Frozen
|
49
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973173
|
1202520447
|
06/04/2023
|
Mala Devi
|
Mala Devi
|
0518007WL0147265
|
00415
|
SBIN0006562
|
3360
|
04/05/2023
|
No Such Account
|
50
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973174
|
1202520446
|
06/04/2023
|
Mala Devi
|
Mala Devi
|
0518007WL0147265
|
00415
|
SBIN0006562
|
3360
|
04/05/2023
|
No Such Account
|
51
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973175
|
1202520445
|
06/04/2023
|
Mala Devi
|
Mala Devi
|
0518007WL0147265
|
00415
|
SBIN0006562
|
1470
|
04/05/2023
|
No Such Account
|
52
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973176
|
1202520444
|
06/04/2023
|
Mala Devi
|
Mala Devi
|
0518007WL0147265
|
00415
|
SBIN0006562
|
1890
|
04/05/2023
|
No Such Account
|
53
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973177
|
1202520443
|
06/04/2023
|
Mala Devi
|
Mala Devi
|
0518007WL0147265
|
00415
|
SBIN0006562
|
1260
|
04/05/2023
|
No Such Account
|
54
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973178
|
1202520442
|
06/04/2023
|
Mala Devi
|
Mala Devi
|
0518007WL0147265
|
00415
|
SBIN0006562
|
630
|
04/05/2023
|
No Such Account
|
55
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973179
|
1202520466
|
06/04/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147266
|
00688
|
FINO0001448
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
56
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973180
|
1202520465
|
06/04/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147266
|
00688
|
FINO0001448
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
57
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973181
|
1202520464
|
06/04/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147266
|
00688
|
FINO0001448
|
3150
|
04/05/2023
|
A/c Blocked or Frozen
|
58
|
BH0518007_060423FTO_24279
|
0518007000NRG23050420230973182
|
1202520463
|
06/04/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147266
|
00688
|
FINO0001448
|
2940
|
04/05/2023
|
A/c Blocked or Frozen
|
59
|
BH0518007_060423APB_FTO_23678
|
0518007000NRG23060420230974818
|
1206180013
|
06/04/2023
|
SITA DEVI
|
SITA DEVI
|
0518007WL147443
|
00089
|
CBIN0280059
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0518007_060423FTO_24279
|
0518007000NRG23061020220655632
|
1202520438
|
06/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518007WL0095518
|
00415
|
SBIN0006562
|
1890
|
04/05/2023
|
No Such Account
|
61
|
BH0518007_120523FTO_137266
|
0518007000NRG23061020220659086
|
1638111447
|
12/05/2023
|
Kari devi
|
Kari devi
|
0518007WL0096276
|
00415
|
SBIN0006562
|
2940
|
17/05/2023
|
No Such Account
|
62
|
BH0518007_230423FTO_54288
|
0518007000NRG23061220220764333
|
1438094292
|
23/04/2023
|
SAJO DEVI
|
SAJO DEVI
|
0518007WL0118236
|
00048
|
BKID0004972
|
2310
|
11/05/2023
|
Account closed
|
63
|
BH0518007_070423FTO_26519
|
0518007000NRG23070420230976562
|
1238436737
|
07/04/2023
|
Lalita Devi
|
Lalita Devi
|
0518007WL147624
|
00703
|
AIRP0000001
|
2520
|
05/05/2023
|
A/c Blocked or Frozen
|
64
|
BH0518007_070723FTO_376737
|
0518007000NRG23070720230979544
|
5082814035
|
07/07/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0148016
|
00703
|
AIRP0000001
|
2940
|
02/09/2023
|
A/c Blocked or Frozen
|
65
|
BH0518007_070723FTO_376737
|
0518007000NRG23070720230979545
|
5082814036
|
07/07/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0148016
|
00703
|
AIRP0000001
|
3360
|
02/09/2023
|
A/c Blocked or Frozen
|
66
|
BH0518007_070723FTO_376737
|
0518007000NRG23070720230979546
|
5082814037
|
07/07/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0148016
|
00703
|
AIRP0000001
|
2940
|
02/09/2023
|
A/c Blocked or Frozen
|
67
|
BH0518007_070723FTO_376737
|
0518007000NRG23070720230979547
|
5082814038
|
07/07/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0148016
|
00703
|
AIRP0000001
|
2940
|
02/09/2023
|
A/c Blocked or Frozen
|
68
|
BH0518007_070723FTO_376737
|
0518007000NRG23070720230979548
|
5082814039
|
07/07/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0148016
|
00703
|
AIRP0000001
|
2520
|
02/09/2023
|
A/c Blocked or Frozen
|
69
|
BH0518007_070723FTO_376737
|
0518007000NRG23070720230979549
|
5082814040
|
07/07/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0148016
|
00703
|
AIRP0000001
|
2100
|
02/09/2023
|
A/c Blocked or Frozen
|
70
|
BH0518007_070723FTO_376737
|
0518007000NRG23070720230979550
|
5082814041
|
07/07/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0148016
|
00703
|
AIRP0000001
|
840
|
02/09/2023
|
A/c Blocked or Frozen
|
71
|
BH0518007_070723FTO_376737
|
0518007000NRG23070720230979556
|
5082814044
|
07/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518007WL0148016
|
00703
|
AIRP0000001
|
2940
|
02/09/2023
|
A/c Blocked or Frozen
|
72
|
BH0518007_070723FTO_376737
|
0518007000NRG23070720230979557
|
5082814045
|
07/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518007WL0148016
|
00703
|
AIRP0000001
|
2940
|
02/09/2023
|
A/c Blocked or Frozen
|
73
|
BH0518007_070723FTO_376737
|
0518007000NRG23070720230979558
|
5082814046
|
07/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518007WL0148016
|
00703
|
AIRP0000001
|
2520
|
02/09/2023
|
A/c Blocked or Frozen
|
74
|
BH0518007_070723FTO_376737
|
0518007000NRG23070720230979571
|
5082814029
|
07/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0148017
|
00703
|
AIRP0000001
|
2940
|
02/09/2023
|
A/c Blocked or Frozen
|
75
|
BH0518007_070723FTO_376737
|
0518007000NRG23070720230979572
|
5082814030
|
07/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0148017
|
00703
|
AIRP0000001
|
2940
|
02/09/2023
|
A/c Blocked or Frozen
|
76
|
BH0518007_070723FTO_376737
|
0518007000NRG23070720230979573
|
5082814031
|
07/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0148017
|
00703
|
AIRP0000001
|
1680
|
02/09/2023
|
A/c Blocked or Frozen
|
77
|
BH0518007_070723FTO_376737
|
0518007000NRG23070720230979574
|
5082814032
|
07/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0148017
|
00703
|
AIRP0000001
|
3150
|
02/09/2023
|
A/c Blocked or Frozen
|
78
|
BH0518007_070723FTO_376737
|
0518007000NRG23070720230979575
|
5082814033
|
07/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0148017
|
00703
|
AIRP0000001
|
3360
|
02/09/2023
|
A/c Blocked or Frozen
|
79
|
BH0518007_070723FTO_376737
|
0518007000NRG23070720230979576
|
5082814034
|
07/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0148017
|
00703
|
AIRP0000001
|
420
|
02/09/2023
|
A/c Blocked or Frozen
|
80
|
BH0518007_260423FTO_71338
|
0518007000NRG23071220220769240
|
1440074332
|
26/04/2023
|
BILKISH PARVIN
|
BILKISH PARVIN
|
0518007WL0119241
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
81
|
BH0518007_260423FTO_71338
|
0518007000NRG23071220220769241
|
1440074325
|
26/04/2023
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0518007WL0119241
|
00696
|
PUNB0MBGB06
|
1680
|
11/05/2023
|
No Such Account
|
82
|
BH0518007_260423FTO_71338
|
0518007000NRG23071220220769243
|
1440074331
|
26/04/2023
|
CHANDRIKA PANDIT
|
CHANDRIKA PANDIT
|
0518007WL0119241
|
00696
|
PUNB0MBGB06
|
3234
|
11/05/2023
|
No Such Account
|
83
|
BH0518007_080423APB_FTO_28245
|
0518007000NRG23080420230977587
|
1238771796
|
08/04/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0518007WL147676
|
00078
|
CNRB0017530
|
2940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0518007_080523FTO_122125
|
0518007000NRG23080520230979069
|
1540677666
|
08/05/2023
|
Lalita Devi
|
Lalita Devi
|
0518007WL0147845
|
00703
|
AIRP0000001
|
2520
|
13/05/2023
|
A/c Blocked or Frozen
|
85
|
BH0518007_090523FTO_125310
|
0518007000NRG23090520230979076
|
1636699094
|
09/05/2023
|
Pavitar devi
|
Pavitar devi
|
0518007WL0147850
|
00703
|
AIRP0000001
|
1260
|
17/05/2023
|
A/c Blocked or Frozen
|
86
|
BH0518007_090523FTO_125310
|
0518007000NRG23090520230979078
|
1636699105
|
09/05/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147850
|
00703
|
AIRP0000001
|
2940
|
17/05/2023
|
A/c Blocked or Frozen
|
87
|
BH0518007_090523FTO_125310
|
0518007000NRG23090520230979079
|
1636699106
|
09/05/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147850
|
00703
|
AIRP0000001
|
3360
|
17/05/2023
|
A/c Blocked or Frozen
|
88
|
BH0518007_090523FTO_125310
|
0518007000NRG23090520230979080
|
1636699107
|
09/05/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147850
|
00703
|
AIRP0000001
|
2940
|
17/05/2023
|
A/c Blocked or Frozen
|
89
|
BH0518007_090523FTO_125310
|
0518007000NRG23090520230979081
|
1636699108
|
09/05/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147850
|
00703
|
AIRP0000001
|
2940
|
17/05/2023
|
A/c Blocked or Frozen
|
90
|
BH0518007_090523FTO_125310
|
0518007000NRG23090520230979082
|
1636699109
|
09/05/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147850
|
00703
|
AIRP0000001
|
2520
|
17/05/2023
|
A/c Blocked or Frozen
|
91
|
BH0518007_090523FTO_125310
|
0518007000NRG23090520230979085
|
1636699112
|
09/05/2023
|
Lakhindra Sahani
|
Lakhindra Sahani
|
0518007WL0147850
|
00703
|
AIRP0000001
|
2730
|
17/05/2023
|
A/c Blocked or Frozen
|
92
|
BH0518007_090523FTO_125310
|
0518007000NRG23090520230979086
|
1636699104
|
09/05/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL0147850
|
00703
|
AIRP0000001
|
840
|
17/05/2023
|
A/c Blocked or Frozen
|
93
|
BH0518007_090523FTO_125310
|
0518007000NRG23090520230979088
|
1636699095
|
09/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147851
|
00703
|
AIRP0000001
|
2940
|
17/05/2023
|
A/c Blocked or Frozen
|
94
|
BH0518007_090523FTO_125310
|
0518007000NRG23090520230979089
|
1636699096
|
09/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147851
|
00703
|
AIRP0000001
|
2940
|
17/05/2023
|
A/c Blocked or Frozen
|
95
|
BH0518007_090523FTO_125310
|
0518007000NRG23090520230979090
|
1636699097
|
09/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147851
|
00703
|
AIRP0000001
|
1680
|
17/05/2023
|
A/c Blocked or Frozen
|
96
|
BH0518007_090523FTO_125310
|
0518007000NRG23090520230979091
|
1636699098
|
09/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147851
|
00703
|
AIRP0000001
|
3150
|
17/05/2023
|
A/c Blocked or Frozen
|
97
|
BH0518007_090523FTO_125310
|
0518007000NRG23090520230979092
|
1636699099
|
09/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147851
|
00703
|
AIRP0000001
|
420
|
17/05/2023
|
A/c Blocked or Frozen
|
98
|
BH0518007_090523FTO_125310
|
0518007000NRG23090520230979093
|
1636699119
|
09/05/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147852
|
00688
|
FINO0001448
|
2940
|
17/05/2023
|
A/c Blocked or Frozen
|
99
|
BH0518007_090523FTO_125310
|
0518007000NRG23090520230979094
|
1636699120
|
09/05/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147852
|
00688
|
FINO0001448
|
3150
|
17/05/2023
|
A/c Blocked or Frozen
|
100
|
BH0518007_090523FTO_125310
|
0518007000NRG23090520230979095
|
1636699121
|
09/05/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147852
|
00688
|
FINO0001448
|
2940
|
17/05/2023
|
A/c Blocked or Frozen
|
101
|
BH0518007_090523FTO_125310
|
0518007000NRG23090520230979096
|
1636699118
|
09/05/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147852
|
00688
|
FINO0001448
|
2940
|
17/05/2023
|
A/c Blocked or Frozen
|
102
|
BH0518007_100423APB_FTO_33433
|
0518007000NRG23100420230978734
|
1435219731
|
10/04/2023
|
SHIVAM SHANKAR
|
SHIVAM SHANKAR
|
0518007WL147768
|
00078
|
CNRB0003629
|
3150
|
11/05/2023
|
A/c Blocked or Frozen
|
103
|
BH0518007_100423APB_FTO_33433
|
0518007000NRG23100420230978746
|
1435219719
|
10/04/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0518007WL147768
|
00354
|
PUNB0126310
|
3150
|
11/05/2023
|
A/c Blocked or Frozen
|
104
|
BH0518007_260423FTO_71338
|
0518007000NRG23101020220668876
|
1440074341
|
26/04/2023
|
Urmila devi
|
Urmila devi
|
0518007WL0098634
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
105
|
BH0518007_260423FTO_71338
|
0518007000NRG23101020220668877
|
1440074342
|
26/04/2023
|
Urmila devi
|
Urmila devi
|
0518007WL0098634
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
106
|
BH0518007_220623FTO_299678
|
0518007000NRG23101020220668878
|
2862079850
|
22/06/2023
|
Urmila devi
|
Urmila devi
|
0518007WL0098634
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
107
|
BH0518007_220623FTO_299678
|
0518007000NRG23101020220668879
|
2862079849
|
22/06/2023
|
Urmila devi
|
Urmila devi
|
0518007WL0098634
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
108
|
BH0518007_140623FTO_264765
|
0518007000NRG23111020220671446
|
2662212710
|
14/06/2023
|
BILKISH PARVIN
|
BILKISH PARVIN
|
0518007WL0099208
|
00089
|
CBIN0280059
|
210
|
20/06/2023
|
No Such Account
|
109
|
BH0518007_230423FTO_54288
|
0518007000NRG23111020220671563
|
1438094297
|
23/04/2023
|
RUBI DEVI
|
RUBI DEVI
|
0518007WL0099233
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
110
|
BH0518007_230423FTO_54288
|
0518007000NRG23111020220672891
|
1438094365
|
23/04/2023
|
Fulpati devi
|
Fulpati devi
|
0518007WL0099510
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
111
|
BH0518007_230423FTO_54288
|
0518007000NRG23111020220672892
|
1438094366
|
23/04/2023
|
Fulpati devi
|
Fulpati devi
|
0518007WL0099510
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
112
|
BH0518007_090523FTO_125310
|
0518007000NRG23111020220672968
|
1636699093
|
09/05/2023
|
Pavitar devi
|
Pavitar devi
|
0518007WL0099512
|
00703
|
AIRP0000001
|
840
|
17/05/2023
|
A/c Blocked or Frozen
|
113
|
BH0518007_090523FTO_125310
|
0518007000NRG23111020220672971
|
1636699101
|
09/05/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL0099512
|
00703
|
AIRP0000001
|
2940
|
17/05/2023
|
A/c Blocked or Frozen
|
114
|
BH0518007_090523FTO_125310
|
0518007000NRG23111020220672972
|
1636699103
|
09/05/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL0099512
|
00703
|
AIRP0000001
|
2940
|
17/05/2023
|
A/c Blocked or Frozen
|
115
|
BH0518007_170923FTO_549492
|
0518007000NRG23111020220672976
|
5809992496
|
17/09/2023
|
FULO DEVI
|
FULO DEVI
|
0518007WL0099512
|
00696
|
PUNB0MBGB06
|
2940
|
22/09/2023
|
No Such Account
|
116
|
BH0518007_220623FTO_299678
|
0518007000NRG23111020220672978
|
2862079811
|
22/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518007WL0099512
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
117
|
BH0518007_220623FTO_299678
|
0518007000NRG23111020220672982
|
2862079814
|
22/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518007WL0099512
|
00703
|
AIRP0000001
|
2940
|
30/06/2023
|
A/c Blocked or Frozen
|
118
|
BH0518007_220623FTO_299678
|
0518007000NRG23111020220672983
|
2862079815
|
22/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518007WL0099512
|
00703
|
AIRP0000001
|
2520
|
30/06/2023
|
A/c Blocked or Frozen
|
119
|
BH0518007_170923FTO_549492
|
0518007000NRG23111020220672984
|
5809992497
|
17/09/2023
|
FULO DEVI
|
FULO DEVI
|
0518007WL0099512
|
00696
|
PUNB0MBGB06
|
1680
|
22/09/2023
|
No Such Account
|
120
|
BH0518007_230423FTO_54288
|
0518007000NRG23111020220672994
|
1438094356
|
23/04/2023
|
Pavitar devi
|
Pavitar devi
|
0518007WL0099512
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
121
|
BH0518007_170923FTO_549492
|
0518007000NRG23111020220672999
|
5809992493
|
17/09/2023
|
Reeta Devi
|
Reeta Devi
|
0518007WL0099512
|
00696
|
PUNB0MBGB06
|
3360
|
22/09/2023
|
No Such Account
|
122
|
BH0518007_090523FTO_125310
|
0518007000NRG23111020220673001
|
1636699102
|
09/05/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL0099512
|
00703
|
AIRP0000001
|
3360
|
17/05/2023
|
A/c Blocked or Frozen
|
123
|
BH0518007_170923FTO_549492
|
0518007000NRG23111020220673003
|
5809992495
|
17/09/2023
|
FULO DEVI
|
FULO DEVI
|
0518007WL0099512
|
00696
|
PUNB0MBGB06
|
3360
|
22/09/2023
|
No Such Account
|
124
|
BH0518007_010623FTO_211921
|
0518007000NRG23111020220673004
|
2311833318
|
01/06/2023
|
Rudal Sahni
|
Rudal Sahni
|
0518007WL0099512
|
00089
|
CBIN0280059
|
3360
|
08/06/2023
|
No Such Account
|
125
|
BH0518007_230423FTO_54288
|
0518007000NRG23111020220673011
|
1438094364
|
23/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518007WL0099512
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
126
|
BH0518007_170923FTO_549492
|
0518007000NRG23111020220673013
|
5809992494
|
17/09/2023
|
SATYANARAYA RAY
|
SATYANARAYA RAY
|
0518007WL0099512
|
00696
|
PUNB0MBGB06
|
3360
|
22/09/2023
|
No Such Account
|
127
|
BH0518007_260423FTO_71338
|
0518007000NRG23111020220673083
|
1440074333
|
26/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0099513
|
00696
|
PUNB0MBGB06
|
2100
|
11/05/2023
|
No Such Account
|
128
|
BH0518007_120523FTO_137266
|
0518007000NRG23111020220673193
|
1638111446
|
12/05/2023
|
Kari devi
|
Kari devi
|
0518007WL0099516
|
00415
|
SBIN0006562
|
2730
|
17/05/2023
|
No Such Account
|
129
|
BH0518007_120523FTO_137266
|
0518007000NRG23111020220673194
|
1638111445
|
12/05/2023
|
Kari devi
|
Kari devi
|
0518007WL0099516
|
00415
|
SBIN0006562
|
2940
|
17/05/2023
|
No Such Account
|
130
|
BH0518007_050523FTO_108924
|
0518007000NRG23111020220673204
|
1481896010
|
05/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0099516
|
00703
|
AIRP0000001
|
3360
|
12/05/2023
|
A/c Blocked or Frozen
|
131
|
BH0518007_260423FTO_71338
|
0518007000NRG23111020220673226
|
1440074261
|
26/04/2023
|
RENU DEVI
|
RENU DEVI
|
0518007WL0099516
|
00696
|
PUNB0MBGB06
|
210
|
11/05/2023
|
No Such Account
|
132
|
BH0518007_260423FTO_71338
|
0518007000NRG23111020220673227
|
1440074327
|
26/04/2023
|
MANGI DEVI
|
MANGI DEVI
|
0518007WL0099516
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
133
|
BH0518007_260423FTO_71338
|
0518007000NRG23111020220673229
|
1440074328
|
26/04/2023
|
MANGI DEVI
|
MANGI DEVI
|
0518007WL0099516
|
00696
|
PUNB0MBGB06
|
1470
|
11/05/2023
|
No Such Account
|
134
|
BH0518007_220623FTO_299678
|
0518007000NRG23111020220673389
|
2862079830
|
22/06/2023
|
Mala Devi
|
Mala Devi
|
0518007WL0099517
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
135
|
BH0518007_220623FTO_299678
|
0518007000NRG23111020220673399
|
2862079851
|
22/06/2023
|
Sanju Devi
|
Sanju Devi
|
0518007WL0099517
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
136
|
BH0518007_130623FTO_262269
|
0518007000NRG23111020220673588
|
2620128216
|
13/06/2023
|
CHUMNI DEVI
|
CHUMNI DEVI
|
0518007WL0099519
|
00688
|
FINO0001325
|
2940
|
17/06/2023
|
No Such Account
|
137
|
BH0518007_130623FTO_262269
|
0518007000NRG23111020220673589
|
2620128217
|
13/06/2023
|
CHUMNI DEVI
|
CHUMNI DEVI
|
0518007WL0099519
|
00688
|
FINO0001325
|
3150
|
17/06/2023
|
No Such Account
|
138
|
BH0518007_260423FTO_71338
|
0518007000NRG23111020220673592
|
1440074335
|
26/04/2023
|
KAPLESHWAR SAHNI
|
KAPLESHWAR SAHNI
|
0518007WL0099519
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
139
|
BH0518007_090523FTO_125310
|
0518007000NRG23111020220673603
|
1636699116
|
09/05/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0099519
|
00688
|
FINO0001448
|
2940
|
17/05/2023
|
A/c Blocked or Frozen
|
140
|
BH0518007_090523FTO_125310
|
0518007000NRG23111020220673618
|
1636699117
|
09/05/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0099519
|
00688
|
FINO0001448
|
2100
|
17/05/2023
|
A/c Blocked or Frozen
|
141
|
BH0518007_260423FTO_71338
|
0518007000NRG23111020220673659
|
1440074329
|
26/04/2023
|
sunita devi
|
sunita devi
|
0518007WL0099520
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
142
|
BH0518007_260423FTO_71338
|
0518007000NRG23111020220673663
|
1440074330
|
26/04/2023
|
sunita devi
|
sunita devi
|
0518007WL0099520
|
00696
|
PUNB0MBGB06
|
2730
|
11/05/2023
|
No Such Account
|
143
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979412
|
2662212708
|
14/06/2023
|
Lalita Devi
|
Lalita Devi
|
0518007WL0147959
|
00703
|
AIRP0000001
|
2520
|
20/06/2023
|
A/c Blocked or Frozen
|
144
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979413
|
2662212717
|
14/06/2023
|
BILKISH PARVIN
|
BILKISH PARVIN
|
0518007WL0147960
|
00089
|
CBIN0280059
|
3360
|
20/06/2023
|
No Such Account
|
145
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979414
|
2662212700
|
14/06/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147961
|
00703
|
AIRP0000001
|
2940
|
20/06/2023
|
A/c Blocked or Frozen
|
146
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979415
|
2662212701
|
14/06/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147961
|
00703
|
AIRP0000001
|
3360
|
20/06/2023
|
A/c Blocked or Frozen
|
147
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979416
|
2662212702
|
14/06/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147961
|
00703
|
AIRP0000001
|
2940
|
20/06/2023
|
A/c Blocked or Frozen
|
148
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979417
|
2662212703
|
14/06/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147961
|
00703
|
AIRP0000001
|
2940
|
20/06/2023
|
A/c Blocked or Frozen
|
149
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979418
|
2662212704
|
14/06/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147961
|
00703
|
AIRP0000001
|
2520
|
20/06/2023
|
A/c Blocked or Frozen
|
150
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979419
|
2662212705
|
14/06/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147961
|
00703
|
AIRP0000001
|
2100
|
20/06/2023
|
A/c Blocked or Frozen
|
151
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979420
|
2662212706
|
14/06/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147961
|
00703
|
AIRP0000001
|
840
|
20/06/2023
|
A/c Blocked or Frozen
|
152
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979421
|
2662212709
|
14/06/2023
|
Lakhindra Sahani
|
Lakhindra Sahani
|
0518007WL0147961
|
00703
|
AIRP0000001
|
2730
|
20/06/2023
|
A/c Blocked or Frozen
|
153
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979422
|
2662212696
|
14/06/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL0147961
|
00703
|
AIRP0000001
|
2940
|
20/06/2023
|
A/c Blocked or Frozen
|
154
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979423
|
2662212697
|
14/06/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL0147961
|
00703
|
AIRP0000001
|
3360
|
20/06/2023
|
A/c Blocked or Frozen
|
155
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979424
|
2662212698
|
14/06/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL0147961
|
00703
|
AIRP0000001
|
2940
|
20/06/2023
|
A/c Blocked or Frozen
|
156
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979425
|
2662212699
|
14/06/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL0147961
|
00703
|
AIRP0000001
|
840
|
20/06/2023
|
A/c Blocked or Frozen
|
157
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979426
|
2662212718
|
14/06/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
0518007WL0147962
|
00176
|
IDIB000P194
|
1050
|
20/06/2023
|
A/c Blocked or Frozen
|
158
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979427
|
2662212690
|
14/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147963
|
00703
|
AIRP0000001
|
2940
|
20/06/2023
|
A/c Blocked or Frozen
|
159
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979428
|
2662212691
|
14/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147963
|
00703
|
AIRP0000001
|
2940
|
20/06/2023
|
A/c Blocked or Frozen
|
160
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979429
|
2662212692
|
14/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147963
|
00703
|
AIRP0000001
|
1680
|
20/06/2023
|
A/c Blocked or Frozen
|
161
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979430
|
2662212693
|
14/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147963
|
00703
|
AIRP0000001
|
3150
|
20/06/2023
|
A/c Blocked or Frozen
|
162
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979431
|
2662212694
|
14/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147963
|
00703
|
AIRP0000001
|
3360
|
20/06/2023
|
A/c Blocked or Frozen
|
163
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979432
|
2662212695
|
14/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147963
|
00703
|
AIRP0000001
|
420
|
20/06/2023
|
A/c Blocked or Frozen
|
164
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979433
|
2662212707
|
14/06/2023
|
SURESH RAY
|
SURESH RAY
|
0518007WL0147964
|
00703
|
AIRP0000001
|
3360
|
20/06/2023
|
A/c Blocked or Frozen
|
165
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979436
|
2662212714
|
14/06/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147965
|
00688
|
FINO0001325
|
2940
|
20/06/2023
|
A/c Blocked or Frozen
|
166
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979437
|
2662212715
|
14/06/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147965
|
00688
|
FINO0001325
|
2940
|
20/06/2023
|
A/c Blocked or Frozen
|
167
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979438
|
2662212716
|
14/06/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147965
|
00688
|
FINO0001325
|
2100
|
20/06/2023
|
A/c Blocked or Frozen
|
168
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979439
|
2662212711
|
14/06/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147965
|
00688
|
FINO0001325
|
2940
|
20/06/2023
|
A/c Blocked or Frozen
|
169
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979440
|
2662212712
|
14/06/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147965
|
00688
|
FINO0001325
|
2940
|
20/06/2023
|
A/c Blocked or Frozen
|
170
|
BH0518007_140623FTO_264765
|
0518007000NRG23140620230979441
|
2662212713
|
14/06/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147965
|
00688
|
FINO0001325
|
3150
|
20/06/2023
|
A/c Blocked or Frozen
|
171
|
BH0518007_260423FTO_71338
|
0518007000NRG23181020220684798
|
1440074336
|
26/04/2023
|
KALWATIYA DEVI
|
KALWATIYA DEVI
|
0518007WL0101750
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
172
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979223
|
1860418313
|
20/05/2023
|
Lalita Devi
|
Lalita Devi
|
0518007WL0147908
|
00703
|
AIRP0000001
|
2520
|
25/05/2023
|
A/c Blocked or Frozen
|
173
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979226
|
1860418307
|
20/05/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147909
|
00703
|
AIRP0000001
|
2940
|
25/05/2023
|
A/c Blocked or Frozen
|
174
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979227
|
1860418308
|
20/05/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147909
|
00703
|
AIRP0000001
|
3360
|
25/05/2023
|
A/c Blocked or Frozen
|
175
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979228
|
1860418309
|
20/05/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147909
|
00703
|
AIRP0000001
|
2940
|
25/05/2023
|
A/c Blocked or Frozen
|
176
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979229
|
1860418310
|
20/05/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147909
|
00703
|
AIRP0000001
|
2940
|
25/05/2023
|
A/c Blocked or Frozen
|
177
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979230
|
1860418311
|
20/05/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0147909
|
00703
|
AIRP0000001
|
2520
|
25/05/2023
|
A/c Blocked or Frozen
|
178
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979231
|
1860418317
|
20/05/2023
|
Lakhindra Sahani
|
Lakhindra Sahani
|
0518007WL0147909
|
00703
|
AIRP0000001
|
2730
|
25/05/2023
|
A/c Blocked or Frozen
|
179
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979232
|
1860418302
|
20/05/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL0147909
|
00703
|
AIRP0000001
|
2940
|
25/05/2023
|
A/c Blocked or Frozen
|
180
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979233
|
1860418303
|
20/05/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL0147909
|
00703
|
AIRP0000001
|
3360
|
25/05/2023
|
A/c Blocked or Frozen
|
181
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979234
|
1860418304
|
20/05/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL0147909
|
00703
|
AIRP0000001
|
2940
|
25/05/2023
|
A/c Blocked or Frozen
|
182
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979235
|
1860418305
|
20/05/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL0147909
|
00703
|
AIRP0000001
|
840
|
25/05/2023
|
A/c Blocked or Frozen
|
183
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979240
|
1860418300
|
20/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147910
|
00703
|
AIRP0000001
|
3360
|
25/05/2023
|
A/c Blocked or Frozen
|
184
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979241
|
1860418296
|
20/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147910
|
00703
|
AIRP0000001
|
2940
|
25/05/2023
|
A/c Blocked or Frozen
|
185
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979242
|
1860418297
|
20/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147910
|
00703
|
AIRP0000001
|
2940
|
25/05/2023
|
A/c Blocked or Frozen
|
186
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979246
|
1860418298
|
20/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147910
|
00703
|
AIRP0000001
|
1680
|
25/05/2023
|
A/c Blocked or Frozen
|
187
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979247
|
1860418299
|
20/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147910
|
00703
|
AIRP0000001
|
3150
|
25/05/2023
|
A/c Blocked or Frozen
|
188
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979248
|
1860418301
|
20/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL0147910
|
00703
|
AIRP0000001
|
420
|
25/05/2023
|
A/c Blocked or Frozen
|
189
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979249
|
1860418312
|
20/05/2023
|
SURESH RAY
|
SURESH RAY
|
0518007WL0147911
|
00703
|
AIRP0000001
|
3360
|
25/05/2023
|
A/c Blocked or Frozen
|
190
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979258
|
1860418332
|
20/05/2023
|
Urmila devi
|
Urmila devi
|
0518007WL0147913
|
00696
|
PUNB0MBGB06
|
2940
|
25/05/2023
|
No Such Account
|
191
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979259
|
1860418331
|
20/05/2023
|
Urmila devi
|
Urmila devi
|
0518007WL0147913
|
00696
|
PUNB0MBGB06
|
3150
|
25/05/2023
|
No Such Account
|
192
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979260
|
1860418327
|
20/05/2023
|
SANJAY KUMAR RAY
|
SANJAY KUMAR RAY
|
0518007WL0147913
|
00696
|
PUNB0MBGB06
|
3150
|
25/05/2023
|
No Such Account
|
193
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979261
|
1860418328
|
20/05/2023
|
SANJAY KUMAR RAY
|
SANJAY KUMAR RAY
|
0518007WL0147913
|
00696
|
PUNB0MBGB06
|
3150
|
25/05/2023
|
No Such Account
|
194
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979262
|
1860418329
|
20/05/2023
|
BHAGO DEVI
|
BHAGO DEVI
|
0518007WL0147913
|
00696
|
PUNB0MBGB06
|
3150
|
25/05/2023
|
No Such Account
|
195
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979266
|
1860418330
|
20/05/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0518007WL0147913
|
00696
|
PUNB0MBGB06
|
3360
|
25/05/2023
|
No Such Account
|
196
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979267
|
1860418324
|
20/05/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147913
|
00688
|
FINO0001325
|
2940
|
25/05/2023
|
A/c Blocked or Frozen
|
197
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979268
|
1860418325
|
20/05/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147913
|
00688
|
FINO0001325
|
2100
|
25/05/2023
|
A/c Blocked or Frozen
|
198
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979269
|
1860418320
|
20/05/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147913
|
00688
|
FINO0001325
|
2940
|
25/05/2023
|
A/c Blocked or Frozen
|
199
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979270
|
1860418321
|
20/05/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147913
|
00688
|
FINO0001325
|
2940
|
25/05/2023
|
A/c Blocked or Frozen
|
200
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979271
|
1860418322
|
20/05/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147913
|
00688
|
FINO0001325
|
3150
|
25/05/2023
|
A/c Blocked or Frozen
|
201
|
BH0518007_200523FTO_164140
|
0518007000NRG23200520230979272
|
1860418323
|
20/05/2023
|
PANMATIYA DEVI
|
PANMATIYA DEVI
|
0518007WL0147913
|
00688
|
FINO0001325
|
2940
|
25/05/2023
|
A/c Blocked or Frozen
|
202
|
BH0518007_130623FTO_262269
|
0518007000NRG23220420230979032
|
2620128211
|
13/06/2023
|
Manju Devi
|
Manju Devi
|
0518007WL0147827
|
00089
|
CBIN0280059
|
2940
|
17/06/2023
|
No Such Account
|
203
|
BH0518007_130623FTO_262269
|
0518007000NRG23220420230979035
|
2620128212
|
13/06/2023
|
Manju Devi
|
Manju Devi
|
0518007WL0147829
|
00089
|
CBIN0280059
|
2940
|
17/06/2023
|
No Such Account
|
204
|
BH0518007_260423FTO_71338
|
0518007000NRG23220920220630147
|
1440074326
|
26/04/2023
|
RIJWANA KHATUN
|
RIJWANA KHATUN
|
0518007WL0090715
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
205
|
BH0518007_260423FTO_71338
|
0518007000NRG23220920220630433
|
1440074334
|
26/04/2023
|
KAPLESHWAR SAHNI
|
KAPLESHWAR SAHNI
|
0518007WL0090723
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
206
|
BH0518007_220623FTO_299678
|
0518007000NRG23220920220630435
|
2862079848
|
22/06/2023
|
Urmila devi
|
Urmila devi
|
0518007WL0090723
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
207
|
BH0518007_060423FTO_24279
|
0518007000NRG23220920220630540
|
1202520460
|
06/04/2023
|
KAUSHALY DEVI
|
KAUSHALY DEVI
|
0518007WL0090727
|
00696
|
PUNB0MBGB06
|
2940
|
04/05/2023
|
No Such Account
|
208
|
BH0518007_060423FTO_24279
|
0518007000NRG23220920220630548
|
1202520430
|
06/04/2023
|
RAMTA DEVI
|
RAMTA DEVI
|
0518007WL0090727
|
00696
|
PUNB0MBGB06
|
3150
|
04/05/2023
|
No Such Account
|
209
|
BH0518007_060423FTO_24279
|
0518007000NRG23220920220630627
|
1202520461
|
06/04/2023
|
krishana devi
|
krishana devi
|
0518007WL0090729
|
00696
|
PUNB0MBGB06
|
2940
|
04/05/2023
|
No Such Account
|
210
|
BH0518007_230423FTO_54288
|
0518007000NRG23240120230831526
|
1438094318
|
23/04/2023
|
RUBI DEVI
|
RUBI DEVI
|
0518007WL0129548
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
211
|
BH0518007_230423FTO_54288
|
0518007000NRG23240120230831533
|
1438094367
|
23/04/2023
|
SURESH RAY
|
SURESH RAY
|
0518007WL0129548
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
212
|
BH0518007_130623FTO_262269
|
0518007000NRG23240120230831544
|
2620128214
|
13/06/2023
|
Reena devi
|
Reena devi
|
0518007WL0129550
|
00089
|
CBIN0280059
|
3360
|
17/06/2023
|
No Such Account
|
213
|
BH0518007_130623FTO_262269
|
0518007000NRG23240120230831545
|
2620128215
|
13/06/2023
|
Reena devi
|
Reena devi
|
0518007WL0129550
|
00089
|
CBIN0280059
|
2520
|
17/06/2023
|
No Such Account
|
214
|
BH0518007_230423FTO_54288
|
0518007000NRG23240120230831550
|
1438094309
|
23/04/2023
|
KALWATIYA DEVI
|
KALWATIYA DEVI
|
0518007WL0129550
|
00696
|
PUNB0MBGB06
|
1470
|
11/05/2023
|
No Such Account
|
215
|
BH0518007_230423FTO_54288
|
0518007000NRG23240120230831551
|
1438094310
|
23/04/2023
|
KALWATIYA DEVI
|
KALWATIYA DEVI
|
0518007WL0129550
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
No Such Account
|
216
|
BH0518007_230423FTO_54288
|
0518007000NRG23240120230831557
|
1438094359
|
23/04/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0518007WL0129550
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
No Such Account
|
217
|
BH0518007_230423FTO_54288
|
0518007000NRG23240120230831561
|
1438094352
|
23/04/2023
|
SANJAY KUMAR RAY
|
SANJAY KUMAR RAY
|
0518007WL0129550
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
218
|
BH0518007_230423FTO_54288
|
0518007000NRG23240120230831562
|
1438094353
|
23/04/2023
|
SANJAY KUMAR RAY
|
SANJAY KUMAR RAY
|
0518007WL0129550
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
219
|
BH0518007_230423FTO_54288
|
0518007000NRG23240120230831563
|
1438094358
|
23/04/2023
|
BHAGO DEVI
|
BHAGO DEVI
|
0518007WL0129550
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
220
|
BH0518007_130623FTO_262269
|
0518007000NRG23240120230831564
|
2620128213
|
13/06/2023
|
Tula Devi
|
Tula Devi
|
0518007WL0129550
|
00089
|
CBIN0280059
|
3150
|
17/06/2023
|
No Such Account
|
221
|
BH0518007_200523FTO_162839
|
0518007000NRG23261120220748448
|
1855970103
|
20/05/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0115170
|
00703
|
AIRP0000001
|
2100
|
25/05/2023
|
A/c Blocked or Frozen
|
222
|
BH0518007_200523FTO_162839
|
0518007000NRG23261120220748449
|
1855970100
|
20/05/2023
|
KUNDAN DEVI
|
KUNDAN DEVI
|
0518007WL0115170
|
00703
|
AIRP0000001
|
840
|
25/05/2023
|
A/c Blocked or Frozen
|
223
|
BH0518007_050423APB_FTO_20079
|
0518007000NRG23270320230933554
|
1238240798
|
05/04/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0518007WL143610
|
00354
|
PUNB0169000
|
2940
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
BH0518007_230423FTO_54288
|
0518007000NRG23270820220563866
|
1438094328
|
23/04/2023
|
KUSMA DEVI
|
KUSMA DEVI
|
0518007WL0077482
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
No Such Account
|
225
|
BH0518007_290423FTO_86003
|
0518007000NRG23281120220751313
|
1449255540
|
29/04/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
0518007WL0115639
|
00176
|
IDIB000P194
|
1050
|
11/05/2023
|
A/c Blocked or Frozen
|
226
|
BH0518007_010423APB_FTO_5788
|
0518007000NRG23290320230940687
|
1203427582
|
01/04/2023
|
NISHU DEVI
|
NISHU DEVI
|
0518007WL144448
|
00045
|
BARB0SAMAST
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0518007_050423APB_FTO_20079
|
0518007000NRG23290320230941331
|
1238240797
|
05/04/2023
|
UMESH PASWAN
|
UMESH PASWAN
|
0518007WL144476
|
00354
|
PUNB0169000
|
2940
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
228
|
BH0518007_030423FTO_14302
|
0518007000NRG23300320230944554
|
1206730339
|
03/04/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
0518007WL144958
|
00078
|
CNRB0004590
|
2940
|
04/05/2023
|
No Such Account
|
229
|
BH0518007_050423APB_FTO_20079
|
0518007000NRG23300320230944688
|
1238240809
|
05/04/2023
|
TETARI DEVI
|
TETARI DEVI
|
0518007WL144968
|
00688
|
FINO0001448
|
2310
|
05/05/2023
|
Dormant Account
|
230
|
BH0518007_010623FTO_211921
|
0518007000NRG23300520230979330
|
2311833313
|
01/06/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
0518007WL0147933
|
00176
|
IDIB000P194
|
1050
|
08/06/2023
|
A/c Blocked or Frozen
|
231
|
BH0518007_060423APB_FTO_23852
|
0518007000NRG23310320230948120
|
1206173379
|
06/04/2023
|
HEMANATH RAY
|
HEMANATH RAY
|
0518007WL145267
|
00354
|
PUNB0169000
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0518007_230423FTO_54288
|
0518007000NRG23310820220575148
|
1438094302
|
23/04/2023
|
VINOD RAM
|
VINOD RAM
|
0518007WL0079526
|
00696
|
PUNB0MBGB06
|
2940
|
11/05/2023
|
No Such Account
|
233
|
BH0518007_220623FTO_299678
|
0518007000NRG23310820220575210
|
2862079831
|
22/06/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0518007WL0079530
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
234
|
BH0518007_220623FTO_299678
|
0518007000NRG23310820220575211
|
2862079832
|
22/06/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0518007WL0079530
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
235
|
BH0518007_220623FTO_299678
|
0518007000NRG23310820220575215
|
2862079828
|
22/06/2023
|
Uramila devi
|
Uramila devi
|
0518007WL0079530
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
236
|
BH0518007_220623FTO_299678
|
0518007000NRG23310820220575219
|
2862079839
|
22/06/2023
|
PANKAJ KUMAR SINGH
|
PANKAJ KUMAR SINGH
|
0518007WL0079530
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
237
|
BH0518007_220623FTO_299678
|
0518007000NRG23310820220575220
|
2862079838
|
22/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0518007WL0079530
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
238
|
BH0518007_220623FTO_299678
|
0518007000NRG23310820220575221
|
2862079840
|
22/06/2023
|
Manju Devi
|
Manju Devi
|
0518007WL0079530
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
239
|
BH0518007_220623FTO_299678
|
0518007000NRG23310820220575222
|
2862079833
|
22/06/2023
|
DUKHAN PASWAN
|
DUKHAN PASWAN
|
0518007WL0079530
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
240
|
BH0518007_220623FTO_299678
|
0518007000NRG23310820220575231
|
2862079834
|
22/06/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
0518007WL0079530
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
241
|
BH0518007_220623FTO_299678
|
0518007000NRG23310820220575232
|
2862079841
|
22/06/2023
|
Sunil ram
|
Sunil ram
|
0518007WL0079530
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
242
|
BH0518007_220623FTO_299678
|
0518007000NRG23310820220575233
|
2862079842
|
22/06/2023
|
Sunil ram
|
Sunil ram
|
0518007WL0079530
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
243
|
BH0518007_220623FTO_299678
|
0518007000NRG23310820220575249
|
2862079835
|
22/06/2023
|
Hari ray
|
Hari ray
|
0518007WL0079530
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
244
|
BH0518007_220623FTO_299678
|
0518007000NRG23310820220575250
|
2862079837
|
22/06/2023
|
Hari ray
|
Hari ray
|
0518007WL0079530
|
00696
|
PUNB0MBGB06
|
3150
|
30/06/2023
|
No Such Account
|
245
|
BH0518007_220623FTO_299678
|
0518007000NRG23310820220575252
|
2862079827
|
22/06/2023
|
VIMAL DEVI
|
VIMAL DEVI
|
0518007WL0079530
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
246
|
BH0518007_220623FTO_299678
|
0518007000NRG23310820220575259
|
2862079836
|
22/06/2023
|
UTTAM PASWAN
|
UTTAM PASWAN
|
0518007WL0079530
|
00696
|
PUNB0MBGB06
|
3360
|
30/06/2023
|
No Such Account
|
247
|
BH0518007_220623FTO_299678
|
0518007000NRG23310820220575268
|
2862079829
|
22/06/2023
|
Uramila devi
|
Uramila devi
|
0518007WL0079530
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
248
|
BH0518007_220623FTO_299678
|
0518007000NRG23310820220575270
|
2862079846
|
22/06/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0518007WL0079530
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
249
|
BH0518007_220623FTO_299678
|
0518007000NRG23310820220575274
|
2862079852
|
22/06/2023
|
SAJO DEVI
|
SAJO DEVI
|
0518007WL0079530
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
250
|
BH0518007_060423FTO_24279
|
0518007000NRG23310820220575629
|
1202520431
|
06/04/2023
|
NAVITA KUMARI
|
NAVITA KUMARI
|
0518007WL0079539
|
00696
|
PUNB0MBGB06
|
2730
|
04/05/2023
|
No Such Account
|
251
|
BH0518007_030224APB_FTO_832703
|
0518007000NRG24010220240691905
|
2146857815
|
03/02/2024
|
MD NASIM
|
MD NASIM
|
0518007WL076171
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0518007_010623FTO_211879
|
0518007000NRG24010620230121345
|
2310231976
|
01/06/2023
|
Amit Kumar
|
Amit Kumar
|
0518007WL0014039
|
00703
|
AIRP0000001
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
253
|
BH0518007_010623FTO_211879
|
0518007000NRG24010620230121346
|
2310231978
|
01/06/2023
|
Ashok ray
|
Ashok ray
|
0518007WL0014039
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
254
|
BH0518007_010623FTO_211879
|
0518007000NRG24010620230121348
|
2310231983
|
01/06/2023
|
RAVI SHANKAR DAS
|
RAVI SHANKAR DAS
|
0518007WL0014041
|
00415
|
SBIN0006562
|
3192
|
08/06/2023
|
No Such Account
|
255
|
BH0518007_010623FTO_211879
|
0518007000NRG24010620230121420
|
2310231979
|
01/06/2023
|
Rita Devi
|
Rita Devi
|
0518007WL0014058
|
00703
|
AIRP0000001
|
2964
|
08/06/2023
|
A/c Blocked or Frozen
|
256
|
BH0518007_010623FTO_211879
|
0518007000NRG24010620230121421
|
2310231977
|
01/06/2023
|
Lalita Devi
|
Lalita Devi
|
0518007WL0014058
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
257
|
BH0518007_010723FTO_344577
|
0518007000NRG24010720230246248
|
4960837771
|
01/07/2023
|
RAJENDRA RAY
|
RAJENDRA RAY
|
0518007WL022386
|
00048
|
BKID0004972
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
258
|
BH0518007_010723FTO_344577
|
0518007000NRG24010720230246267
|
4960837767
|
01/07/2023
|
RAJESH RAY
|
RAJESH RAY
|
0518007WL022386
|
00089
|
CBIN0284635
|
3648
|
30/08/2023
|
No Such Account
|
259
|
BH0518007_020823FTO_461102
|
0518007000NRG24010820230353485
|
5778357073
|
02/08/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
0518007WL030357
|
00688
|
FINO0001448
|
3420
|
21/09/2023
|
No Such Account
|
260
|
BH0518007_010823FTO_457585
|
0518007000NRG24010820230353615
|
5741198780
|
01/08/2023
|
DINESH PASWAN
|
DINESH PASWAN
|
0518007WL030370
|
00415
|
SBIN0002991
|
3648
|
19/09/2023
|
No Such Account
|
261
|
BH0518007_011023FTO_576893
|
0518007000NRG24011020230442384
|
6933987651
|
01/10/2023
|
SATYANARAYA RAY
|
SATYANARAYA RAY
|
0518007WL0043209
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
262
|
BH0518007_021123APB_FTO_643924
|
0518007000NRG24011120230479522
|
7345002784
|
02/11/2023
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0518007WL050907
|
00703
|
AIRP0000001
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0518007_021123APB_FTO_643911
|
0518007000NRG24011120230479551
|
7345003076
|
02/11/2023
|
Kanchan Devi
|
Kanchan Devi
|
0518007WL050908
|
00696
|
PUNB0MBGB06
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0518007_011223APB_FTO_702705
|
0518007000NRG24011220230553849
|
8703780568
|
01/12/2023
|
PRANJALI KUMARI
|
PRANJALI KUMARI
|
0518007WL059483
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
265
|
BH0518007_021223FTO_703543
|
0518007000NRG24011220230554802
|
8995628956
|
02/12/2023
|
NIBHA DEVI
|
NIBHA DEVI
|
0518007WL059669
|
00696
|
PUNB0MBGB06
|
456
|
01/01/2024
|
No Such Account
|
266
|
BH0518007_030224APB_FTO_832623
|
0518007000NRG24020220240693921
|
2151628614
|
03/02/2024
|
RAM BILAS RAY
|
RAM BILAS RAY
|
0518007WL076482
|
00089
|
CBIN0284635
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
267
|
BH0518007_030224APB_FTO_832623
|
0518007000NRG24020220240693922
|
2151628613
|
03/02/2024
|
BIBHA KUMARI
|
BIBHA KUMARI
|
0518007WL076482
|
00048
|
BKID0004972
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0518007_030224APB_FTO_832623
|
0518007000NRG24020220240693925
|
2151628583
|
03/02/2024
|
RINKU DEVI
|
RINKU DEVI
|
0518007WL076482
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
269
|
BH0518007_030224APB_FTO_832577
|
0518007000NRG24020220240694832
|
2146857927
|
03/02/2024
|
SHATRUDHAN RAI
|
SHATRUDHAN RAI
|
0518007WL076587
|
00415
|
SBIN0006562
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
270
|
BH0518007_030523FTO_100910
|
0518007000NRG24020520230032091
|
1481890356
|
03/05/2023
|
NARESH MAHTO
|
NARESH MAHTO
|
0518007WL003757
|
00089
|
CBIN0280059
|
3420
|
12/05/2023
|
No Such Account
|
271
|
BH0518007_030523FTO_100753
|
0518007000NRG24020520230032528
|
1481890175
|
03/05/2023
|
RAMBALAK RAY
|
RAMBALAK RAY
|
0518007WL003814
|
00703
|
AIRP0000001
|
2964
|
12/05/2023
|
A/c Blocked or Frozen
|
272
|
BH0518007_030523FTO_100753
|
0518007000NRG24020520230032534
|
1481890174
|
03/05/2023
|
MD MANJUR
|
MD MANJUR
|
0518007WL003814
|
00703
|
AIRP0000001
|
1368
|
12/05/2023
|
A/c Blocked or Frozen
|
273
|
BH0518007_030623FTO_221105
|
0518007000NRG24020620230127617
|
2310240730
|
03/06/2023
|
Indu Ray
|
Indu Ray
|
0518007WL014630
|
00703
|
AIRP0000001
|
3192
|
08/06/2023
|
A/c Blocked or Frozen
|
274
|
BH0518007_030923FTO_517107
|
0518007000NRG24020920230410637
|
5744850987
|
03/09/2023
|
RAJENDRA RAY
|
RAJENDRA RAY
|
0518007WL0035935
|
00048
|
BKID0004972
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
275
|
BH0518007_030923FTO_517105
|
0518007000NRG24020920230412215
|
5741961494
|
03/09/2023
|
PUSHPA KUMARI
|
PUSHPA KUMARI
|
0518007WL036295
|
00688
|
FINO0001448
|
3420
|
19/09/2023
|
No Such Account
|
276
|
BH0518007_030923FTO_517107
|
0518007000NRG24020920230412385
|
5744850985
|
03/09/2023
|
RAMBALAK RAY
|
RAMBALAK RAY
|
0518007WL0036331
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
277
|
BH0518007_030923FTO_517107
|
0518007000NRG24020920230412386
|
5744850986
|
03/09/2023
|
PUNIT KUMAR CHOUDHAY
|
PUNIT KUMAR CHOUDHAY
|
0518007WL0036331
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
278
|
BH0518007_030923FTO_517107
|
0518007000NRG24020920230412387
|
5744850983
|
03/09/2023
|
MD MANJUR
|
MD MANJUR
|
0518007WL0036331
|
00703
|
AIRP0000001
|
1368
|
19/09/2023
|
A/c Blocked or Frozen
|
279
|
BH0518007_030923FTO_517107
|
0518007000NRG24020920230412388
|
5744850984
|
03/09/2023
|
RAMBALAK RAY
|
RAMBALAK RAY
|
0518007WL0036332
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
280
|
BH0518007_030923FTO_517107
|
0518007000NRG24020920230412389
|
5744850990
|
03/09/2023
|
NITU DEVI
|
NITU DEVI
|
0518007WL0036332
|
00415
|
SBIN0006562
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
281
|
BH0518007_030923FTO_517107
|
0518007000NRG24020920230412390
|
5744850989
|
03/09/2023
|
NITU DEVI
|
NITU DEVI
|
0518007WL0036332
|
00415
|
SBIN0006562
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
282
|
BH0518007_030923FTO_517107
|
0518007000NRG24020920230412391
|
5744850991
|
03/09/2023
|
Lalita Devi
|
Lalita Devi
|
0518007WL0036332
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
283
|
BH0518007_031223APB_FTO_705841
|
0518007000NRG24021220230557310
|
8616746373
|
03/12/2023
|
Janki devi
|
Janki devi
|
0518007WL059967
|
00078
|
CNRB0004590
|
3420
|
14/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0518007_031223FTO_705828
|
0518007000NRG24021220230557348
|
8616612102
|
03/12/2023
|
SOMARIYA DEVI
|
SOMARIYA DEVI
|
0518007WL059981
|
00703
|
AIRP0000001
|
3420
|
14/12/2023
|
A/c Blocked or Frozen
|
285
|
BH0518007_040124APB_FTO_781478
|
0518007000NRG24030120240623803
|
1991906276
|
04/01/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
0518007WL067683
|
00415
|
SBIN0006562
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0518007_040124APB_FTO_781466
|
0518007000NRG24030120240623820
|
1991908291
|
04/01/2024
|
RAM SINGAR THAKUR
|
RAM SINGAR THAKUR
|
0518007WL067686
|
00078
|
CNRB0017530
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
287
|
BH0518007_130623FTO_262224
|
0518007000NRG24030620230129069
|
2620134049
|
13/06/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
0518007WL0014877
|
00176
|
IDIB000P194
|
3420
|
17/06/2023
|
A/c Blocked or Frozen
|
288
|
BH0518007_030623FTO_221323
|
0518007000NRG24030620230130686
|
2310238641
|
03/06/2023
|
Dipesh sahni
|
Dipesh sahni
|
0518007WL015170
|
00089
|
CBIN0280059
|
3420
|
08/06/2023
|
No Such Account
|
289
|
BH0518007_030623FTO_221323
|
0518007000NRG24030620230130703
|
2310238642
|
03/06/2023
|
Mamta Devi
|
Mamta Devi
|
0518007WL015170
|
00089
|
CBIN0280059
|
3420
|
08/06/2023
|
No Such Account
|
290
|
BH0518007_030623FTO_221323
|
0518007000NRG24030620230130704
|
2310238639
|
03/06/2023
|
Rita Devi
|
Rita Devi
|
0518007WL015170
|
00703
|
AIRP0000001
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
291
|
BH0518007_050823APB_FTO_468825
|
0518007000NRG24030820230360368
|
5741460724
|
05/08/2023
|
PALTAN KUMAR
|
PALTAN KUMAR
|
0518007WL031411
|
00354
|
PUNB0126310
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
BH0518007_041023APB_FTO_582758
|
0518007000NRG24031020230443506
|
6930879637
|
04/10/2023
|
KAIRUN NISHA
|
KAIRUN NISHA
|
0518007WL043466
|
00696
|
PUNB0MBGB06
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
BH0518007_090324APB_FTO_904621
|
0518007000NRG24040320240755770
|
3041547622
|
09/03/2024
|
JITENDRA RAY
|
JITENDRA RAY
|
0518007WL083355
|
00696
|
PUNB0MBGB06
|
3010
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
294
|
BH0518007_040523APB_FTO_105709
|
0518007000NRG24040520230036347
|
1481734541
|
04/05/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0518007WL004597
|
00696
|
PUNB0MBGB06
|
3192
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
BH0518007_040523FTO_105692
|
0518007000NRG24040520230036394
|
1481892825
|
04/05/2023
|
RAM PRSVESH SAH
|
RAM PRSVESH SAH
|
0518007WL004597
|
00634
|
UCBA0RRBBKG
|
3192
|
12/05/2023
|
Participant not mapped to the product
|
296
|
BH0518007_090523APB_FTO_125409
|
0518007000NRG24040520230038376
|
1637379704
|
09/05/2023
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
0518007WL005079
|
00078
|
CNRB0017533
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
BH0518007_040523APB_FTO_105769
|
0518007000NRG24040520230038888
|
1481423395
|
04/05/2023
|
SHIVAM SHANKAR
|
SHIVAM SHANKAR
|
0518007WL005183
|
00078
|
CNRB0003629
|
3420
|
12/05/2023
|
A/c Blocked or Frozen
|
298
|
BH0518007_040523APB_FTO_105769
|
0518007000NRG24040520230038899
|
1481423410
|
04/05/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0518007WL005183
|
00354
|
PUNB0126310
|
3420
|
12/05/2023
|
A/c Blocked or Frozen
|
299
|
BH0518007_080723APB_FTO_383021
|
0518007000NRG24040720230256165
|
5083798249
|
08/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0518007WL023199
|
00078
|
CNRB0017530
|
3648
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
300
|
BH0518007_110723APB_FTO_405510
|
0518007000NRG24040720230256483
|
5083272378
|
11/07/2023
|
CHANDAN MAHTO
|
CHANDAN MAHTO
|
0518007WL023215
|
00048
|
BKID0004972
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
BH0518007_040723FTO_358889
|
0518007000NRG24040720230257114
|
4962383972
|
04/07/2023
|
NITU DEVI
|
NITU DEVI
|
0518007WL023246
|
00415
|
SBIN0006562
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
302
|
BH0518007_100224APB_FTO_844676
|
0518007000NRG24050220240702062
|
2147027387
|
10/02/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0518007WL077864
|
00354
|
PUNB0126310
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
303
|
BH0518007_080324APB_FTO_901681
|
0518007000NRG24050320240757207
|
3041484648
|
08/03/2024
|
NISHU DEVI
|
NISHU DEVI
|
0518007WL083760
|
00045
|
BARB0SAMAST
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
BH0518007_110723APB_FTO_404402
|
0518007000NRG24050720230261608
|
5083269067
|
11/07/2023
|
MUSAHAR SAHNI
|
MUSAHAR SAHNI
|
0518007WL023511
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0518007_050723FTO_363948
|
0518007000NRG24050720230263114
|
5742241492
|
05/07/2023
|
JOGI SAHANI
|
JOGI SAHANI
|
0518007WL023681
|
00415
|
SBIN0012557
|
3420
|
19/09/2023
|
No Such Account
|
306
|
BH0518007_050823APB_FTO_468273
|
0518007000NRG24050820230363699
|
5741506277
|
05/08/2023
|
Gangita dev
|
Gangita dev
|
0518007WL031838
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
307
|
BH0518007_090823FTO_477437
|
0518007000NRG24050820230363798
|
5732056656
|
09/08/2023
|
RAJESH RAY
|
RAJESH RAY
|
0518007WL031843
|
00089
|
CBIN0284635
|
2964
|
19/09/2023
|
No Such Account
|
308
|
BH0518007_050923FTO_521585
|
0518007000NRG24050920230414577
|
5744857163
|
05/09/2023
|
RUNA DEVI
|
RUNA DEVI
|
0518007WL0036982
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
309
|
BH0518007_081023APB_FTO_595984
|
0518007000NRG24051020230447034
|
6937110754
|
08/10/2023
|
Ram Kumar Ray
|
Ram Kumar Ray
|
0518007WL044034
|
00354
|
PUNB0126310
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0518007_071223APB_FTO_714684
|
0518007000NRG24051220230560852
|
9909435626
|
07/12/2023
|
MUSAHAR SAHNI
|
MUSAHAR SAHNI
|
0518007WL060606
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
BH0518007_090224APB_FTO_842883
|
0518007000NRG24060220240702352
|
2146819912
|
09/02/2024
|
MANJAY KUMAR SINGH
|
MANJAY KUMAR SINGH
|
0518007WL077933
|
00666
|
IDFB0040101
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
312
|
BH0518007_060523FTO_114652
|
0518007000NRG24060520230042063
|
1482482928
|
06/05/2023
|
KUMARI KHUSHABU GAUTAM
|
KUMARI KHUSHABU GAUTAM
|
0518007WL005696
|
00176
|
IDIB000P194
|
3420
|
12/05/2023
|
A/c Blocked or Frozen
|
313
|
BH0518007_090523APB_FTO_125481
|
0518007000NRG24060520230043739
|
1637457734
|
09/05/2023
|
SURUCHI KUMARI
|
SURUCHI KUMARI
|
0518007WL005825
|
00415
|
SBIN0006562
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
BH0518007_060523FTO_115290
|
0518007000NRG24060520230046450
|
1480526298
|
06/05/2023
|
Lalita Devi
|
Lalita Devi
|
0518007WL006006
|
00703
|
AIRP0000001
|
3420
|
12/05/2023
|
A/c Blocked or Frozen
|
315
|
BH0518007_060723FTO_370783
|
0518007000NRG24060720230269337
|
4964302602
|
06/07/2023
|
Mamta Devi
|
Mamta Devi
|
0518007WL0024264
|
00415
|
SBIN0006562
|
2964
|
30/08/2023
|
No Such Account
|
316
|
BH0518007_060723FTO_370783
|
0518007000NRG24060720230269338
|
4964302601
|
06/07/2023
|
Mamta Devi
|
Mamta Devi
|
0518007WL0024264
|
00415
|
SBIN0006562
|
3420
|
30/08/2023
|
No Such Account
|
317
|
BH0518007_060723FTO_370783
|
0518007000NRG24060720230269339
|
4964302603
|
06/07/2023
|
JOGI SAHANI
|
JOGI SAHANI
|
0518007WL0024264
|
00415
|
SBIN0012557
|
3192
|
30/08/2023
|
No Such Account
|
318
|
BH0518007_060723FTO_370783
|
0518007000NRG24060720230269344
|
4964302599
|
06/07/2023
|
Rita Devi
|
Rita Devi
|
0518007WL0024264
|
00415
|
SBIN0006562
|
2964
|
30/08/2023
|
No Such Account
|
319
|
BH0518007_060723FTO_370783
|
0518007000NRG24060720230269345
|
4964302600
|
06/07/2023
|
Rita Devi
|
Rita Devi
|
0518007WL0024264
|
00415
|
SBIN0006562
|
3420
|
30/08/2023
|
No Such Account
|
320
|
BH0518007_060723FTO_370783
|
0518007000NRG24060720230269346
|
4964302591
|
06/07/2023
|
Lalita Devi
|
Lalita Devi
|
0518007WL0024264
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
321
|
BH0518007_060723FTO_370783
|
0518007000NRG24060720230269351
|
4964302598
|
06/07/2023
|
NITU DEVI
|
NITU DEVI
|
0518007WL0024264
|
00415
|
SBIN0006562
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
322
|
BH0518007_060923APB_FTO_525531
|
0518007000NRG24060920230416463
|
5744869235
|
06/09/2023
|
SURESH PRASAD SINGH
|
SURESH PRASAD SINGH
|
0518007WL037647
|
00078
|
CNRB0001157
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0518007_071023APB_FTO_592108
|
0518007000NRG24061020230449758
|
6934099864
|
07/10/2023
|
SURESH PRASAD SINGH
|
SURESH PRASAD SINGH
|
0518007WL044790
|
00078
|
CNRB0001157
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
BH0518007_091123APB_FTO_660232
|
0518007000NRG24061120230492695
|
8991484186
|
09/11/2023
|
AMAN PARVEEN
|
AMAN PARVEEN
|
0518007WL052294
|
00415
|
SBIN0006562
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
BH0518007_061123FTO_652387
|
0518007000NRG24061120230492950
|
7361836905
|
06/11/2023
|
RINA DEVI
|
RINA DEVI
|
0518007WL052310
|
00089
|
CBIN0280059
|
3420
|
10/11/2023
|
No Such Account
|
326
|
BH0518007_061123FTO_652387
|
0518007000NRG24061120230492964
|
7361836929
|
06/11/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL052312
|
00703
|
AIRP0000001
|
456
|
10/11/2023
|
A/c Blocked or Frozen
|
327
|
BH0518007_061123FTO_652387
|
0518007000NRG24061120230492971
|
7361836912
|
06/11/2023
|
MIRA DEVI
|
MIRA DEVI
|
0518007WL052315
|
00415
|
SBIN0006562
|
3420
|
10/11/2023
|
No Such Account
|
328
|
BH0518007_071123FTO_652792
|
0518007000NRG24061120230493537
|
8575282875
|
07/11/2023
|
MANISH KUMAR SINGH
|
MANISH KUMAR SINGH
|
0518007WL052403
|
00634
|
UCBA0RRBBKG
|
456
|
13/12/2023
|
Participant not mapped to the product
|
329
|
BH0518007_071123APB_FTO_652802
|
0518007000NRG24061120230493869
|
8577499567
|
07/11/2023
|
SANJAY KUMAR SINGH
|
SANJAY KUMAR SINGH
|
0518007WL052469
|
00354
|
PUNB0169000
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
BH0518007_110324APB_FTO_907690
|
0518007000NRG24070320240760716
|
3042036489
|
11/03/2024
|
RAVINDRA ROY
|
RAVINDRA ROY
|
0518007WL084337
|
00415
|
SBIN0002991
|
3300
|
16/04/2024
|
Participant not mapped to the product
|
331
|
BH0518007_130523FTO_141589
|
0518007000NRG24070520230046919
|
1638110892
|
13/05/2023
|
DHARMENDRA SAH
|
DHARMENDRA SAH
|
0518007WL006060
|
00696
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
No Such Account
|
332
|
BH0518007_130523FTO_141589
|
0518007000NRG24070520230046932
|
1638110891
|
13/05/2023
|
RUBI
|
RUBI
|
0518007WL006060
|
00696
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
No Such Account
|
333
|
BH0518007_080723APB_FTO_384336
|
0518007000NRG24070720230277309
|
5079659917
|
08/07/2023
|
Alok Kumar
|
Alok Kumar
|
0518007WL024754
|
00048
|
BKID0004972
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
BH0518007_080723FTO_382858
|
0518007000NRG24070720230278865
|
5082811895
|
08/07/2023
|
Rajani Kumari
|
Rajani Kumari
|
0518007WL024934
|
00048
|
BKID0006252
|
3420
|
02/09/2023
|
No Such Account
|
335
|
BH0518007_080723FTO_383560
|
0518007000NRG24070720230278915
|
5078847982
|
08/07/2023
|
Mamta Devi
|
Mamta Devi
|
0518007WL024935
|
00415
|
SBIN0006562
|
3648
|
02/09/2023
|
No Such Account
|
336
|
BH0518007_080723FTO_383560
|
0518007000NRG24070720230278916
|
5078847983
|
08/07/2023
|
Rita Devi
|
Rita Devi
|
0518007WL024935
|
00415
|
SBIN0006562
|
3648
|
02/09/2023
|
No Such Account
|
337
|
BH0518007_081123APB_FTO_657236
|
0518007000NRG24071120230496938
|
8576814181
|
08/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518007WL052734
|
00415
|
SBIN0002991
|
3192
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
BH0518007_101123APB_FTO_662102
|
0518007000NRG24071120230497048
|
8993467818
|
10/11/2023
|
Bablu Kumar
|
Bablu Kumar
|
0518007WL052747
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
BH0518007_091123APB_FTO_660192
|
0518007000NRG24071120230497096
|
8990413395
|
09/11/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0518007WL052751
|
00415
|
SBIN0006562
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0518007_081223APB_FTO_716648
|
0518007000NRG24071220230565901
|
9907862271
|
08/12/2023
|
SANJAY KUMAR SINGH
|
SANJAY KUMAR SINGH
|
0518007WL061615
|
00354
|
PUNB0169000
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
BH0518007_080523FTO_122200
|
0518007000NRG24080520230052230
|
1540678498
|
08/05/2023
|
Dipesh sahni
|
Dipesh sahni
|
0518007WL006786
|
00415
|
SBIN0012557
|
2964
|
13/05/2023
|
No Such Account
|
342
|
BH0518007_080523FTO_122200
|
0518007000NRG24080520230052245
|
1540678489
|
08/05/2023
|
Vina Kumari
|
Vina Kumari
|
0518007WL006786
|
00415
|
SBIN0006562
|
2964
|
13/05/2023
|
No Such Account
|
343
|
BH0518007_080523FTO_122200
|
0518007000NRG24080520230052249
|
1540678482
|
08/05/2023
|
Mamta Devi
|
Mamta Devi
|
0518007WL006786
|
00089
|
CBIN0280059
|
2964
|
13/05/2023
|
No Such Account
|
344
|
BH0518007_080523FTO_122200
|
0518007000NRG24080520230052250
|
1540678479
|
08/05/2023
|
Rita Devi
|
Rita Devi
|
0518007WL006786
|
00703
|
AIRP0000001
|
2964
|
13/05/2023
|
A/c Blocked or Frozen
|
345
|
BH0518007_080923FTO_531592
|
0518007000NRG24080920230417695
|
5744855014
|
08/09/2023
|
Rita Kumari
|
Rita Kumari
|
0518007WL038041
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
346
|
BH0518007_081123FTO_656014
|
0518007000NRG24081120230498308
|
8575279108
|
08/11/2023
|
NIKKI KUMARI
|
NIKKI KUMARI
|
0518007WL0052919
|
00691
|
IPOS0000001
|
3648
|
13/12/2023
|
No Such Account
|
347
|
BH0518007_081123FTO_656014
|
0518007000NRG24081120230498309
|
8575279109
|
08/11/2023
|
NIKKI KUMARI
|
NIKKI KUMARI
|
0518007WL0052919
|
00691
|
IPOS0000001
|
3192
|
13/12/2023
|
No Such Account
|
348
|
BH0518007_081123FTO_656014
|
0518007000NRG24081120230498310
|
8575279110
|
08/11/2023
|
NIKKI KUMARI
|
NIKKI KUMARI
|
0518007WL0052919
|
00691
|
IPOS0000001
|
3420
|
13/12/2023
|
No Such Account
|
349
|
BH0518007_130224APB_FTO_849815
|
0518007000NRG24090220240710364
|
2887020302
|
13/02/2024
|
DINESH KUMAR MAHTO
|
DINESH KUMAR MAHTO
|
0518007WL078775
|
00354
|
PUNB0169000
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0518007_110324APB_FTO_908548
|
0518007000NRG24090320240762800
|
3039828715
|
11/03/2024
|
MINA KUMARI
|
MINA KUMARI
|
0518007WL084574
|
00696
|
PUNB0MBGB06
|
3210
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
351
|
BH0518007_090923APB_FTO_532906
|
0518007000NRG24090920230419345
|
5744866288
|
09/09/2023
|
MEENA DEVI
|
MEENA DEVI
|
0518007WL038369
|
00078
|
CNRB0004590
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
BH0518007_140923FTO_545369
|
0518007000NRG24090920230419957
|
5799698499
|
14/09/2023
|
NIKKI KUMARI
|
NIKKI KUMARI
|
0518007WL038492
|
00691
|
IPOS0000001
|
3420
|
21/09/2023
|
No Such Account
|
353
|
BH0518007_140923FTO_545369
|
0518007000NRG24090920230419958
|
5799698500
|
14/09/2023
|
RUHI KUMARI
|
RUHI KUMARI
|
0518007WL038492
|
00691
|
IPOS0000001
|
3420
|
21/09/2023
|
No Such Account
|
354
|
BH0518007_130224APB_FTO_850023
|
0518007000NRG24100220240712535
|
2887019923
|
13/02/2024
|
JITENDRA RAY
|
JITENDRA RAY
|
0518007WL078972
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
355
|
BH0518007_130224APB_FTO_849983
|
0518007000NRG24100220240713810
|
2887010725
|
13/02/2024
|
PALTAN KUMAR
|
PALTAN KUMAR
|
0518007WL079074
|
00354
|
PUNB0126310
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0518007_120324APB_FTO_911014
|
0518007000NRG24100320240763126
|
3041914652
|
12/03/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0518007WL084588
|
00048
|
BKID0004972
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
BH0518007_120324APB_FTO_911004
|
0518007000NRG24100320240763154
|
3041658760
|
12/03/2024
|
Pramila Devi
|
Pramila Devi
|
0518007WL084589
|
00415
|
SBIN0002991
|
3150
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
BH0518007_110623FTO_253666
|
0518007000NRG24100620230160274
|
2541471189
|
11/06/2023
|
SHIVCHANDRA MAHTO
|
SHIVCHANDRA MAHTO
|
0518007WL017271
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
359
|
BH0518007_110623FTO_253666
|
0518007000NRG24100620230160276
|
2541471188
|
11/06/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0518007WL017271
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
No Such Account
|
360
|
BH0518007_140723APB_FTO_415451
|
0518007000NRG24100720230286940
|
5745008247
|
14/07/2023
|
Gangita dev
|
Gangita dev
|
0518007WL025238
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
BH0518007_100723APB_FTO_399558
|
0518007000NRG24100720230287698
|
5083289028
|
10/07/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0518007WL025313
|
00415
|
SBIN0006562
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
BH0518007_110723FTO_404259
|
0518007000NRG24100720230291417
|
5078834006
|
11/07/2023
|
SHYAM NANDAN KUMAR
|
SHYAM NANDAN KUMAR
|
0518007WL025575
|
00415
|
SBIN0012562
|
3420
|
02/09/2023
|
Account closed
|
363
|
BH0518007_160124APB_FTO_803283
|
0518007000NRG24110120240646234
|
2135533954
|
16/01/2024
|
MD NASIM
|
MD NASIM
|
0518007WL070653
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0518007_130324APB_FTO_913749
|
0518007000NRG24110320240763484
|
3042113554
|
13/03/2024
|
LAKSHMI SHARMA
|
LAKSHMI SHARMA
|
0518007WL084649
|
00078
|
CNRB0017530
|
3520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
BH0518007_130324APB_FTO_913749
|
0518007000NRG24110320240763575
|
3042113457
|
13/03/2024
|
VINAY KUMAR THAKUR
|
VINAY KUMAR THAKUR
|
0518007WL084655
|
00089
|
CBIN0280059
|
3520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
BH0518007_110523APB_FTO_133005
|
0518007000NRG24110520230058021
|
1637010649
|
11/05/2023
|
MUSAHAR SAHNI
|
MUSAHAR SAHNI
|
0518007WL007592
|
00696
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
BH0518007_110523FTO_133001
|
0518007000NRG24110520230058028
|
1636800175
|
11/05/2023
|
KALESHWAR RAM
|
KALESHWAR RAM
|
0518007WL007592
|
00696
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
No Such Account
|
368
|
BH0518007_110623APB_FTO_253509
|
0518007000NRG24110620230160342
|
2605490041
|
11/06/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0518007WL017275
|
00696
|
PUNB0MBGB06
|
3420
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
BH0518007_110723APB_FTO_404697
|
0518007000NRG24110720230292679
|
5076908685
|
11/07/2023
|
PALTAN KUMAR
|
PALTAN KUMAR
|
0518007WL025635
|
00354
|
PUNB0126310
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
BH0518007_111023APB_FTO_601553
|
0518007000NRG24111020230454738
|
6934027482
|
11/10/2023
|
Janki devi
|
Janki devi
|
0518007WL045990
|
00696
|
PUNB0MBGB06
|
228
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
BH0518007_111023APB_FTO_601553
|
0518007000NRG24111020230454739
|
6934027481
|
11/10/2023
|
Janki devi
|
Janki devi
|
0518007WL045990
|
00696
|
PUNB0MBGB06
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
BH0518007_150124APB_FTO_801545
|
0518007000NRG24120120240648590
|
2143153542
|
15/01/2024
|
SHATRUDHAN RAI
|
SHATRUDHAN RAI
|
0518007WL070928
|
00415
|
SBIN0006562
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
373
|
BH0518007_130224APB_FTO_848656
|
0518007000NRG24120220240716479
|
2886723518
|
13/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
0518007WL079391
|
00415
|
SBIN0006562
|
3648
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
374
|
BH0518007_150224APB_FTO_852658
|
0518007000NRG24120220240716757
|
2887155849
|
15/02/2024
|
RAMPRIT RAY
|
RAMPRIT RAY
|
0518007WL079422
|
00688
|
FINO0001448
|
3648
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
375
|
BH0518007_180324APB_FTO_923833
|
0518007000NRG24120320240766345
|
3039764941
|
18/03/2024
|
CHANDAN KUMAR SAH
|
CHANDAN KUMAR SAH
|
0518007WL085131
|
00696
|
PUNB0MBGB06
|
3080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
BH0518007_130324APB_FTO_914183
|
0518007000NRG24120320240766418
|
3044114914
|
13/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0518007WL085134
|
00415
|
SBIN0002991
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
BH0518007_140324APB_FTO_914731
|
0518007000NRG24120320240766987
|
3039484732
|
14/03/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0518007WL085203
|
00415
|
SBIN0012562
|
3520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
BH0518007_180324APB_FTO_922678
|
0518007000NRG24120320240767119
|
3044242937
|
18/03/2024
|
NILAM DEVI
|
NILAM DEVI
|
0518007WL085212
|
00048
|
BKID0004972
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
379
|
BH0518007_180324APB_FTO_922678
|
0518007000NRG24120320240767128
|
3044242925
|
18/03/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0518007WL085212
|
00089
|
CBIN0284635
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
BH0518007_180324APB_FTO_922678
|
0518007000NRG24120320240767134
|
3044242946
|
18/03/2024
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0518007WL085212
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
BH0518007_140324APB_FTO_915745
|
0518007000NRG24120320240767926
|
3042071746
|
14/03/2024
|
LAKSHMAN PASWAN
|
LAKSHMAN PASWAN
|
0518007WL085309
|
00415
|
SBIN0006562
|
3600
|
16/04/2024
|
A/c Blocked or Frozen
|
382
|
BH0518007_120523FTO_136179
|
0518007000NRG24120520230062100
|
1638109176
|
12/05/2023
|
AMARJEET DAS
|
AMARJEET DAS
|
0518007WL008621
|
00078
|
CNRB0017530
|
3192
|
17/05/2023
|
No Such Account
|
383
|
BH0518007_120523FTO_136179
|
0518007000NRG24120520230062122
|
1638109178
|
12/05/2023
|
RAMSAKAL DAS
|
RAMSAKAL DAS
|
0518007WL008621
|
00415
|
SBIN0006562
|
3192
|
17/05/2023
|
No Such Account
|
384
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230296479
|
5080251077
|
13/07/2023
|
shanti devi
|
shanti devi
|
0518007WL025972
|
00089
|
CBIN0280059
|
3420
|
02/09/2023
|
No Such Account
|
385
|
BH0518007_130723APB_FTO_411468
|
0518007000NRG24120720230296532
|
5083657938
|
13/07/2023
|
KAIRUN NISHA
|
KAIRUN NISHA
|
0518007WL025987
|
00078
|
CNRB0004590
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230296537
|
5080251080
|
13/07/2023
|
AMIRUN KHATOON
|
AMIRUN KHATOON
|
0518007WL025988
|
00089
|
CBIN0280059
|
3420
|
02/09/2023
|
No Such Account
|
387
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230296551
|
5080251072
|
13/07/2023
|
MANOJ KR RAY
|
MANOJ KR RAY
|
0518007WL025993
|
00089
|
CBIN0280059
|
3420
|
02/09/2023
|
No Such Account
|
388
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230296601
|
5080251098
|
13/07/2023
|
RITA DEVI
|
RITA DEVI
|
0518007WL026004
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
No Such Account
|
389
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230296702
|
5080251083
|
13/07/2023
|
Archana Devi
|
Archana Devi
|
0518007WL026063
|
00089
|
CBIN0280059
|
3420
|
02/09/2023
|
No Such Account
|
390
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230296714
|
5080251133
|
13/07/2023
|
Musmatmuni Devi
|
Musmatmuni Devi
|
0518007WL026065
|
00415
|
SBIN0006562
|
3420
|
02/09/2023
|
No Such Account
|
391
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230296785
|
5080251048
|
13/07/2023
|
RUNA DEVI
|
RUNA DEVI
|
0518007WL026093
|
00703
|
AIRP0000001
|
2964
|
02/09/2023
|
A/c Blocked or Frozen
|
392
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230296813
|
5080251074
|
13/07/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0518007WL026101
|
00089
|
CBIN0280059
|
3420
|
02/09/2023
|
No Such Account
|
393
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230296850
|
5080251099
|
13/07/2023
|
Heera Devi
|
Heera Devi
|
0518007WL026109
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
No Such Account
|
394
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230296910
|
5080251076
|
13/07/2023
|
Mala Devi
|
Mala Devi
|
0518007WL026123
|
00089
|
CBIN0280059
|
3420
|
02/09/2023
|
No Such Account
|
395
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230296921
|
5080251071
|
13/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
0518007WL026126
|
00089
|
CBIN0280059
|
3420
|
02/09/2023
|
No Such Account
|
396
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230296940
|
5080251075
|
13/07/2023
|
HUSAN BANO
|
HUSAN BANO
|
0518007WL026130
|
00089
|
CBIN0280059
|
3420
|
02/09/2023
|
No Such Account
|
397
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230296952
|
5080251132
|
13/07/2023
|
Mo Gulabi Devi
|
Mo Gulabi Devi
|
0518007WL026133
|
00415
|
SBIN0006562
|
3420
|
02/09/2023
|
No Such Account
|
398
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230296953
|
5080251100
|
13/07/2023
|
Manju Devi
|
Manju Devi
|
0518007WL026133
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
No Such Account
|
399
|
BH0518007_130723APB_FTO_411468
|
0518007000NRG24120720230297006
|
5083657968
|
13/07/2023
|
MEENA DEVI
|
MEENA DEVI
|
0518007WL026148
|
00078
|
CNRB0004590
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230297097
|
5080251078
|
13/07/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
0518007WL026190
|
00089
|
CBIN0280059
|
3420
|
02/09/2023
|
No Such Account
|
401
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230297103
|
5080251073
|
13/07/2023
|
NARESH PRASAD
|
NARESH PRASAD
|
0518007WL026191
|
00089
|
CBIN0280059
|
3420
|
02/09/2023
|
No Such Account
|
402
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230297104
|
5080251081
|
13/07/2023
|
KAMLISH KUMAR CHAUDHARY
|
KAMLISH KUMAR CHAUDHARY
|
0518007WL026192
|
00089
|
CBIN0280059
|
3420
|
02/09/2023
|
No Such Account
|
403
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230297107
|
5080251070
|
13/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL026192
|
00089
|
CBIN0280059
|
3420
|
02/09/2023
|
No Such Account
|
404
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230297110
|
5080251079
|
13/07/2023
|
Sushila Devi
|
Sushila Devi
|
0518007WL026193
|
00089
|
CBIN0280059
|
3420
|
02/09/2023
|
No Such Account
|
405
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230297221
|
5080251069
|
13/07/2023
|
pinki devi
|
pinki devi
|
0518007WL026205
|
00089
|
CBIN0280059
|
3420
|
02/09/2023
|
No Such Account
|
406
|
BH0518007_130723FTO_411423
|
0518007000NRG24120720230297222
|
5080251082
|
13/07/2023
|
sunita devi
|
sunita devi
|
0518007WL026205
|
00089
|
CBIN0280059
|
3420
|
02/09/2023
|
No Such Account
|
407
|
BH0518007_150723FTO_417507
|
0518007000NRG24120720230298498
|
5742873465
|
15/07/2023
|
RANI
|
RANI
|
0518007WL026423
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
408
|
BH0518007_130723APB_FTO_411617
|
0518007000NRG24120720230299269
|
5079816340
|
13/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0518007WL026543
|
00048
|
BKID0005768
|
2736
|
02/09/2023
|
KYC Documents Pending
|
409
|
BH0518007_130723FTO_411591
|
0518007000NRG24120720230299298
|
5082647544
|
13/07/2023
|
MAHESH SAHNI
|
MAHESH SAHNI
|
0518007WL026543
|
00415
|
SBIN0006562
|
2736
|
02/09/2023
|
No Such Account
|
410
|
BH0518007_150723APB_FTO_417525
|
0518007000NRG24120720230302023
|
5742073541
|
15/07/2023
|
Janki devi
|
Janki devi
|
0518007WL026631
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
BH0518007_120823FTO_482567
|
0518007000NRG24120820230380521
|
5744835920
|
12/08/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0518007WL0033281
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
412
|
BH0518007_121023FTO_603369
|
0518007000NRG24121020230455234
|
6937080208
|
12/10/2023
|
KARI RAY
|
KARI RAY
|
0518007WL046126
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
Account closed
|
413
|
BH0518007_131223APB_FTO_730548
|
0518007000NRG24121220230573705
|
9907782971
|
13/12/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
0518007WL062582
|
00415
|
SBIN0006562
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
BH0518007_150224APB_FTO_852683
|
0518007000NRG24130220240717283
|
2887162806
|
15/02/2024
|
JITENDAR KUMAR
|
JITENDAR KUMAR
|
0518007WL079476
|
00048
|
BKID0004972
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
415
|
BH0518007_150224APB_FTO_852683
|
0518007000NRG24130220240717295
|
2887162782
|
15/02/2024
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0518007WL079476
|
00354
|
PUNB0169000
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
BH0518007_160224APB_FTO_855025
|
0518007000NRG24130220240717399
|
2886813947
|
16/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
0518007WL079479
|
00415
|
SBIN0002991
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
BH0518007_160224APB_FTO_853677
|
0518007000NRG24130220240718246
|
2887016384
|
16/02/2024
|
LAKSHMAN PASWAN
|
LAKSHMAN PASWAN
|
0518007WL079639
|
00415
|
SBIN0006562
|
2964
|
12/04/2024
|
A/c Blocked or Frozen
|
418
|
BH0518007_180523APB_FTO_156768
|
0518007000NRG24130520230065845
|
1858795586
|
18/05/2023
|
Janki devi
|
Janki devi
|
0518007WL009534
|
00696
|
PUNB0MBGB06
|
2280
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
BH0518007_160523FTO_148863
|
0518007000NRG24130520230066292
|
1857994790
|
16/05/2023
|
RAVI SHANKAR DAS
|
RAVI SHANKAR DAS
|
0518007WL009555
|
00415
|
SBIN0006562
|
3192
|
25/05/2023
|
No Such Account
|
420
|
BH0518007_160623APB_FTO_274160
|
0518007000NRG24130620230166063
|
2813319027
|
16/06/2023
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
0518007WL017751
|
00078
|
CNRB0017533
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
BH0518007_160623APB_FTO_274160
|
0518007000NRG24130620230166067
|
2813319029
|
16/06/2023
|
SHAMBHU KUMAR
|
SHAMBHU KUMAR
|
0518007WL017751
|
00078
|
CNRB0017530
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
BH0518007_130623FTO_261341
|
0518007000NRG24130620230166960
|
2620125927
|
13/06/2023
|
JOGI SAHANI
|
JOGI SAHANI
|
0518007WL017777
|
00666
|
IDFB0060284
|
3192
|
17/06/2023
|
No Such Account
|
423
|
BH0518007_130623FTO_262224
|
0518007000NRG24130620230167081
|
2620134053
|
13/06/2023
|
Vina Kumari
|
Vina Kumari
|
0518007WL0017781
|
00415
|
SBIN0006562
|
2964
|
17/06/2023
|
No Such Account
|
424
|
BH0518007_130623FTO_262224
|
0518007000NRG24130620230167192
|
2620134040
|
13/06/2023
|
RAMBALAK RAY
|
RAMBALAK RAY
|
0518007WL0017785
|
00703
|
AIRP0000001
|
2964
|
17/06/2023
|
A/c Blocked or Frozen
|
425
|
BH0518007_130623FTO_262224
|
0518007000NRG24130620230167193
|
2620134039
|
13/06/2023
|
MD MANJUR
|
MD MANJUR
|
0518007WL0017785
|
00703
|
AIRP0000001
|
1368
|
17/06/2023
|
A/c Blocked or Frozen
|
426
|
BH0518007_150623APB_FTO_269717
|
0518007000NRG24130620230168883
|
2813806463
|
15/06/2023
|
Ram Kumar Ray
|
Ram Kumar Ray
|
0518007WL017867
|
00354
|
PUNB0126310
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
BH0518007_131123APB_FTO_665426
|
0518007000NRG24131120230506554
|
8991549661
|
13/11/2023
|
Janki devi
|
Janki devi
|
0518007WL054987
|
00078
|
CNRB0004590
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
BH0518007_131123FTO_665382
|
0518007000NRG24131120230506577
|
8989983582
|
13/11/2023
|
HUSAN BANO
|
HUSAN BANO
|
0518007WL054995
|
00415
|
SBIN0006562
|
3648
|
01/01/2024
|
No Such Account
|
429
|
BH0518007_150324APB_FTO_919206
|
0518007000NRG24140320240770521
|
3040029739
|
15/03/2024
|
Alok Kumar
|
Alok Kumar
|
0518007WL085574
|
00048
|
BKID0004972
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
BH0518007_170324FTO_921981
|
0518007000NRG24140320240771585
|
3041251850
|
17/03/2024
|
SATYANARAYA RAY
|
SATYANARAYA RAY
|
0518007WL0085704
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
A/c Blocked or Frozen
|
431
|
BH0518007_170324FTO_921983
|
0518007000NRG24140320240771586
|
3041251859
|
17/03/2024
|
SATYANARAYA RAY
|
SATYANARAYA RAY
|
0518007WL0085704
|
00703
|
AIRP0000001
|
228
|
16/04/2024
|
A/c Blocked or Frozen
|
432
|
BH0518007_140623FTO_264788
|
0518007000NRG24140620230169287
|
2662213904
|
14/06/2023
|
DINESH PASWAN
|
DINESH PASWAN
|
0518007WL017886
|
00415
|
SBIN0002991
|
3648
|
20/06/2023
|
Account closed
|
433
|
BH0518007_140623APB_FTO_264798
|
0518007000NRG24140620230169291
|
2663526582
|
14/06/2023
|
ASHOK PASWAN
|
ASHOK PASWAN
|
0518007WL017886
|
00691
|
IPOS0000001
|
3648
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
434
|
BH0518007_140623FTO_264788
|
0518007000NRG24140620230169318
|
2662213893
|
14/06/2023
|
Nitish Kumar
|
Nitish Kumar
|
0518007WL017886
|
00048
|
BKID0004972
|
3648
|
20/06/2023
|
No Such Account
|
435
|
BH0518007_180623FTO_281820
|
0518007000NRG24140620230169353
|
2813301704
|
18/06/2023
|
DEVENDRA MAHTO
|
DEVENDRA MAHTO
|
0518007WL017887
|
00696
|
PUNB0MBGB06
|
3648
|
27/06/2023
|
No Such Account
|
436
|
BH0518007_180623APB_FTO_282025
|
0518007000NRG24140620230169478
|
2813726307
|
18/06/2023
|
MUSAHAR SAHNI
|
MUSAHAR SAHNI
|
0518007WL017907
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
BH0518007_200623APB_FTO_291101
|
0518007000NRG24140620230170145
|
2809172423
|
20/06/2023
|
Amarjit Mahto
|
Amarjit Mahto
|
0518007WL017970
|
00691
|
IPOS0000001
|
2280
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
438
|
BH0518007_200623APB_FTO_291101
|
0518007000NRG24140620230170146
|
2809172424
|
20/06/2023
|
Sanjit Mahto
|
Sanjit Mahto
|
0518007WL017970
|
00691
|
IPOS0000001
|
2280
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
439
|
BH0518007_140623FTO_264737
|
0518007000NRG24140620230171066
|
2660239927
|
14/06/2023
|
Amit Kumar
|
Amit Kumar
|
0518007WL0018026
|
00703
|
AIRP0000001
|
3192
|
20/06/2023
|
A/c Blocked or Frozen
|
440
|
BH0518007_140623FTO_264737
|
0518007000NRG24140620230171067
|
2660239929
|
14/06/2023
|
Ashok ray
|
Ashok ray
|
0518007WL0018026
|
00703
|
AIRP0000001
|
3420
|
20/06/2023
|
A/c Blocked or Frozen
|
441
|
BH0518007_140623FTO_264737
|
0518007000NRG24140620230171075
|
2660239932
|
14/06/2023
|
KUMARI KHUSHABU GAUTAM
|
KUMARI KHUSHABU GAUTAM
|
0518007WL0018027
|
00176
|
IDIB000P194
|
3420
|
20/06/2023
|
A/c Blocked or Frozen
|
442
|
BH0518007_140623FTO_264737
|
0518007000NRG24140620230171418
|
2660239934
|
14/06/2023
|
DEVENDRA MAHTO
|
DEVENDRA MAHTO
|
0518007WL0018048
|
00696
|
PUNB0MBGB06
|
3420
|
20/06/2023
|
No Such Account
|
443
|
BH0518007_140623FTO_264737
|
0518007000NRG24140620230171419
|
2660239930
|
14/06/2023
|
Rita Devi
|
Rita Devi
|
0518007WL0018048
|
00703
|
AIRP0000001
|
2964
|
20/06/2023
|
A/c Blocked or Frozen
|
444
|
BH0518007_140623FTO_264737
|
0518007000NRG24140620230171420
|
2660239931
|
14/06/2023
|
Rita Devi
|
Rita Devi
|
0518007WL0018048
|
00703
|
AIRP0000001
|
3420
|
20/06/2023
|
A/c Blocked or Frozen
|
445
|
BH0518007_140623FTO_264737
|
0518007000NRG24140620230171421
|
2660239928
|
14/06/2023
|
Lalita Devi
|
Lalita Devi
|
0518007WL0018048
|
00703
|
AIRP0000001
|
3420
|
20/06/2023
|
A/c Blocked or Frozen
|
446
|
BH0518007_181223APB_FTO_741992
|
0518007000NRG24141220230580307
|
1522883851
|
18/12/2023
|
UMESH PASWAN
|
UMESH PASWAN
|
0518007WL063336
|
00354
|
PUNB0169000
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
BH0518007_181223APB_FTO_741992
|
0518007000NRG24141220230580317
|
1522883848
|
18/12/2023
|
Ujala Kumari
|
Ujala Kumari
|
0518007WL063336
|
00703
|
AIRP0000001
|
3420
|
08/03/2024
|
Document Pending for Account Holder turning Major
|
448
|
BH0518007_150224APB_FTO_852740
|
0518007000NRG24150220240720492
|
2887151989
|
15/02/2024
|
SUMNAT KUMAR
|
SUMNAT KUMAR
|
0518007WL079944
|
00048
|
BKID0004972
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
BH0518007_160224APB_FTO_853624
|
0518007000NRG24150220240721341
|
2887016383
|
16/02/2024
|
Raghunath ray
|
Raghunath ray
|
0518007WL080090
|
00703
|
AIRP0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
BH0518007_160623FTO_272637
|
0518007000NRG24150620230174904
|
2812797090
|
16/06/2023
|
savita kumari
|
savita kumari
|
0518007WL018309
|
00048
|
BKID0005768
|
2052
|
27/06/2023
|
Account closed
|
451
|
BH0518007_150623APB_FTO_269748
|
0518007000NRG24150620230175707
|
2813496687
|
15/06/2023
|
Ramyash Sahani
|
Ramyash Sahani
|
0518007WL018359
|
00048
|
BKID0004972
|
3420
|
27/06/2023
|
Account closed
|
452
|
BH0518007_010823APB_FTO_457503
|
0518007000NRG24150720230314907
|
5741516337
|
01/08/2023
|
PUNIT KUMAR CHOUDHAY
|
PUNIT KUMAR CHOUDHAY
|
0518007WL028104
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
BH0518007_161223APB_FTO_738666
|
0518007000NRG24151220230582382
|
1523334379
|
16/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518007WL063570
|
00415
|
SBIN0006562
|
3192
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
454
|
BH0518007_210324APB_FTO_929660
|
0518007000NRG24160320240775869
|
3040354981
|
21/03/2024
|
Kanchan Devi
|
Kanchan Devi
|
0518007WL086274
|
00696
|
PUNB0MBGB06
|
3520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
BH0518007_210324APB_FTO_929660
|
0518007000NRG24160320240775876
|
3040354990
|
21/03/2024
|
AMARJIT KUMAR SINGH
|
AMARJIT KUMAR SINGH
|
0518007WL086274
|
00354
|
PUNB0169000
|
3520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
BH0518007_210623APB_FTO_295055
|
0518007000NRG24160620230177043
|
2806568511
|
21/06/2023
|
Janki devi
|
Janki devi
|
0518007WL018423
|
00696
|
PUNB0MBGB06
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
BH0518007_210623APB_FTO_295055
|
0518007000NRG24160620230177395
|
2806568477
|
21/06/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0518007WL018432
|
00415
|
SBIN0010775
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
BH0518007_210623FTO_294952
|
0518007000NRG24160620230177549
|
2809220221
|
21/06/2023
|
KUMARI KHUSHABU GAUTAM
|
KUMARI KHUSHABU GAUTAM
|
0518007WL018436
|
00176
|
IDIB000P194
|
2280
|
28/06/2023
|
A/c Blocked or Frozen
|
459
|
BH0518007_170623APB_FTO_278868
|
0518007000NRG24160620230179507
|
2813286193
|
17/06/2023
|
SUJIT KUMAR SHARMA
|
SUJIT KUMAR SHARMA
|
0518007WL018606
|
00703
|
AIRP0000001
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
460
|
BH0518007_211223APB_FTO_749128
|
0518007000NRG24161220230584993
|
1544227860
|
21/12/2023
|
MD NASIM
|
MD NASIM
|
0518007WL063870
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
BH0518007_200224APB_FTO_863465
|
0518007000NRG24170220240726647
|
2887469576
|
20/02/2024
|
DEEPAK KUMAR THAKUR
|
DEEPAK KUMAR THAKUR
|
0518007WL080704
|
00152
|
HDFC0002608
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
462
|
BH0518007_200224APB_FTO_863435
|
0518007000NRG24170220240726945
|
2887460360
|
20/02/2024
|
CHANDAN KUMAR SAH
|
CHANDAN KUMAR SAH
|
0518007WL080733
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
BH0518007_170224FTO_858391
|
0518007000NRG24170220240727929
|
2886431866
|
17/02/2024
|
SOMARIYA DEVI
|
SOMARIYA DEVI
|
0518007WL0080789
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
464
|
BH0518007_170224FTO_858391
|
0518007000NRG24170220240727930
|
2886431867
|
17/02/2024
|
SOMARIYA DEVI
|
SOMARIYA DEVI
|
0518007WL0080789
|
00703
|
AIRP0000001
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
465
|
BH0518007_170623FTO_279076
|
0518007000NRG24170620230181603
|
2813689458
|
17/06/2023
|
NITU DEVI
|
NITU DEVI
|
0518007WL018763
|
00415
|
SBIN0006562
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
466
|
BH0518007_170623APB_FTO_278661
|
0518007000NRG24170620230181698
|
2813413239
|
17/06/2023
|
KAIRUN NISHA
|
KAIRUN NISHA
|
0518007WL018773
|
00078
|
CNRB0004590
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
BH0518007_170623APB_FTO_278661
|
0518007000NRG24170620230181964
|
2813413243
|
17/06/2023
|
MEENA DEVI
|
MEENA DEVI
|
0518007WL018805
|
00078
|
CNRB0004590
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
BH0518007_170623FTO_278741
|
0518007000NRG24170620230182572
|
2812788093
|
17/06/2023
|
Nutan Devi
|
Nutan Devi
|
0518007WL018833
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
No Such Account
|
469
|
BH0518007_170623FTO_278741
|
0518007000NRG24170620230182576
|
2812788094
|
17/06/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0518007WL018834
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
No Such Account
|
470
|
BH0518007_170623FTO_278741
|
0518007000NRG24170620230183626
|
2812788118
|
17/06/2023
|
MADHUMALA DEVI
|
MADHUMALA DEVI
|
0518007WL018897
|
00415
|
SBIN0006562
|
3420
|
27/06/2023
|
No Such Account
|
471
|
BH0518007_170623FTO_278741
|
0518007000NRG24170620230184098
|
2812788063
|
17/06/2023
|
RUNA DEVI
|
RUNA DEVI
|
0518007WL018923
|
00703
|
AIRP0000001
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
472
|
BH0518007_170623FTO_278741
|
0518007000NRG24170620230184103
|
2812788085
|
17/06/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
0518007WL018924
|
00176
|
IDIB000P194
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
473
|
BH0518007_170623FTO_278741
|
0518007000NRG24170620230184117
|
2812788119
|
17/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518007WL018927
|
00415
|
SBIN0006562
|
3420
|
27/06/2023
|
No Such Account
|
474
|
BH0518007_170623FTO_278741
|
0518007000NRG24170620230184128
|
2812788092
|
17/06/2023
|
CHANDRKALA DEVI
|
CHANDRKALA DEVI
|
0518007WL018929
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
No Such Account
|
475
|
BH0518007_170623FTO_278741
|
0518007000NRG24170620230184142
|
2812788078
|
17/06/2023
|
RAKTU RAY
|
RAKTU RAY
|
0518007WL018932
|
00089
|
CBIN0280059
|
3420
|
27/06/2023
|
No Such Account
|
476
|
BH0518007_170623FTO_278741
|
0518007000NRG24170620230184166
|
2812788117
|
17/06/2023
|
Sanju Devi
|
Sanju Devi
|
0518007WL018936
|
00415
|
SBIN0006562
|
3192
|
27/06/2023
|
No Such Account
|
477
|
BH0518007_170623FTO_278741
|
0518007000NRG24170620230184175
|
2812788116
|
17/06/2023
|
Rubi
|
Rubi
|
0518007WL018938
|
00415
|
SBIN0006562
|
3420
|
27/06/2023
|
No Such Account
|
478
|
BH0518007_180823APB_FTO_492745
|
0518007000NRG24170820230386895
|
5744906707
|
18/08/2023
|
PALTAN KUMAR
|
PALTAN KUMAR
|
0518007WL033871
|
00354
|
PUNB0126310
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
BH0518007_170823FTO_490532
|
0518007000NRG24170820230386934
|
5741256046
|
17/08/2023
|
MD KHALIL
|
MD KHALIL
|
0518007WL033876
|
00415
|
SBIN0006562
|
3648
|
19/09/2023
|
No Such Account
|
480
|
BH0518007_191023APB_FTO_619780
|
0518007000NRG24171020230460651
|
7068523915
|
19/10/2023
|
Gangita dev
|
Gangita dev
|
0518007WL047550
|
00696
|
PUNB0MBGB06
|
3192
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
BH0518007_180523APB_FTO_157065
|
0518007000NRG24180520230079153
|
1821612550
|
18/05/2023
|
NISHU DEVI
|
NISHU DEVI
|
0518007WL010874
|
00045
|
BARB0SAMAST
|
2964
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
BH0518007_181123APB_FTO_676639
|
0518007000NRG24181120230525303
|
8991490486
|
18/11/2023
|
Sashi Kumar
|
Sashi Kumar
|
0518007WL057195
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
483
|
BH0518007_181123FTO_676557
|
0518007000NRG24181120230525304
|
9010625148
|
18/11/2023
|
SATYANARAYA RAY
|
SATYANARAYA RAY
|
0518007WL057196
|
00703
|
AIRP0000001
|
228
|
01/01/2024
|
A/c Blocked or Frozen
|
484
|
BH0518007_181123FTO_676540
|
0518007000NRG24181120230525452
|
9010622571
|
18/11/2023
|
SOMARIYA DEVI
|
SOMARIYA DEVI
|
0518007WL057223
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
485
|
BH0518007_210124APB_FTO_810213
|
0518007000NRG24190120240662065
|
2139846666
|
21/01/2024
|
SOBHA DEVI
|
SOBHA DEVI
|
0518007WL073483
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
486
|
BH0518007_190224APB_FTO_861003
|
0518007000NRG24190220240729926
|
2887805233
|
19/02/2024
|
NILAM DEVI
|
NILAM DEVI
|
0518007WL080890
|
00048
|
BKID0004972
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
487
|
BH0518007_190224APB_FTO_860987
|
0518007000NRG24190220240729987
|
2887801172
|
19/02/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0518007WL080891
|
00089
|
CBIN0284635
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
BH0518007_190224APB_FTO_860987
|
0518007000NRG24190220240730007
|
2887801168
|
19/02/2024
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0518007WL080891
|
00703
|
AIRP0000001
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
BH0518007_200523FTO_162829
|
0518007000NRG24190520230081441
|
1860418290
|
20/05/2023
|
Abdesh Ray
|
Abdesh Ray
|
0518007WL0011002
|
00696
|
PUNB0MBGB06
|
3420
|
25/05/2023
|
Account closed
|
490
|
BH0518007_200523FTO_162829
|
0518007000NRG24190520230081444
|
1860418269
|
20/05/2023
|
Amit Kumar
|
Amit Kumar
|
0518007WL0011002
|
00703
|
AIRP0000001
|
3192
|
25/05/2023
|
A/c Blocked or Frozen
|
491
|
BH0518007_200523FTO_162829
|
0518007000NRG24190520230081445
|
1860418272
|
20/05/2023
|
Ashok ray
|
Ashok ray
|
0518007WL0011002
|
00703
|
AIRP0000001
|
3420
|
25/05/2023
|
A/c Blocked or Frozen
|
492
|
BH0518007_200523FTO_162829
|
0518007000NRG24190520230081447
|
1860418292
|
20/05/2023
|
SURUCHI KUMARI
|
SURUCHI KUMARI
|
0518007WL0011003
|
00415
|
SBIN0006562
|
3648
|
25/05/2023
|
Account closed
|
493
|
BH0518007_200523FTO_162829
|
0518007000NRG24190520230081448
|
1860418273
|
20/05/2023
|
RAMBALAK RAY
|
RAMBALAK RAY
|
0518007WL0011003
|
00703
|
AIRP0000001
|
2964
|
25/05/2023
|
A/c Blocked or Frozen
|
494
|
BH0518007_200523FTO_162829
|
0518007000NRG24190520230081449
|
1860418270
|
20/05/2023
|
MD MANJUR
|
MD MANJUR
|
0518007WL0011003
|
00703
|
AIRP0000001
|
1368
|
25/05/2023
|
A/c Blocked or Frozen
|
495
|
BH0518007_200523FTO_162829
|
0518007000NRG24190520230081450
|
1860418293
|
20/05/2023
|
SURUCHI KUMARI
|
SURUCHI KUMARI
|
0518007WL0011003
|
00415
|
SBIN0006562
|
3648
|
25/05/2023
|
Account closed
|
496
|
BH0518007_200523FTO_162829
|
0518007000NRG24190520230081634
|
1860418277
|
20/05/2023
|
NARESH MAHTO
|
NARESH MAHTO
|
0518007WL0011012
|
00703
|
AIRP0000001
|
3420
|
25/05/2023
|
Account closed
|
497
|
BH0518007_200523FTO_162829
|
0518007000NRG24190520230081635
|
1860418276
|
20/05/2023
|
Rita Devi
|
Rita Devi
|
0518007WL0011012
|
00703
|
AIRP0000001
|
2964
|
25/05/2023
|
A/c Blocked or Frozen
|
498
|
BH0518007_200523FTO_162829
|
0518007000NRG24190520230081636
|
1860418271
|
20/05/2023
|
Lalita Devi
|
Lalita Devi
|
0518007WL0011012
|
00703
|
AIRP0000001
|
3420
|
25/05/2023
|
A/c Blocked or Frozen
|
499
|
BH0518007_230623APB_FTO_306044
|
0518007000NRG24190620230190667
|
2867094531
|
23/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0518007WL019435
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
BH0518007_191223APB_FTO_745113
|
0518007000NRG24191220230591995
|
1522989955
|
19/12/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0518007WL064282
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
BH0518007_201223APB_FTO_747388
|
0518007000NRG24191220230593817
|
1522864874
|
20/12/2023
|
CHANDAN MAHTO
|
CHANDAN MAHTO
|
0518007WL064387
|
00048
|
BKID0004972
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
BH0518007_200124FTO_808449
|
0518007000NRG24200120240663042
|
2150919019
|
20/01/2024
|
AMAN PARVEEN
|
AMAN PARVEEN
|
0518007WL0073684
|
00415
|
SBIN0006562
|
3648
|
25/03/2024
|
Account closed
|
503
|
BH0518007_270124APB_FTO_819364
|
0518007000NRG24200120240664879
|
2154318668
|
27/01/2024
|
RAMPRIT RAY
|
RAMPRIT RAY
|
0518007WL073788
|
00688
|
FINO0001448
|
3420
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
504
|
BH0518007_200423FTO_47857
|
0518007000NRG24200420230008146
|
1436429867
|
20/04/2023
|
RITIK KUMAR
|
RITIK KUMAR
|
0518007WL001260
|
00415
|
SBIN0006562
|
3648
|
11/05/2023
|
Account closed
|
505
|
BH0518007_200423APB_FTO_47869
|
0518007000NRG24200420230008205
|
1436839335
|
20/04/2023
|
SURUCHI KUMARI
|
SURUCHI KUMARI
|
0518007WL001260
|
00415
|
SBIN0006562
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
BH0518007_200423FTO_47723
|
0518007000NRG24200420230008308
|
1436408965
|
20/04/2023
|
AMARJEET DAS
|
AMARJEET DAS
|
0518007WL001273
|
00078
|
CNRB0017530
|
3648
|
11/05/2023
|
No Such Account
|
507
|
BH0518007_200423FTO_47723
|
0518007000NRG24200420230008330
|
1436408967
|
20/04/2023
|
RAMSAKAL DAS
|
RAMSAKAL DAS
|
0518007WL001273
|
00415
|
SBIN0006562
|
3648
|
11/05/2023
|
No Such Account
|
508
|
BH0518007_200423FTO_47723
|
0518007000NRG24200420230008341
|
1436408947
|
20/04/2023
|
VINOD KUMAR RAY
|
VINOD KUMAR RAY
|
0518007WL001273
|
00703
|
AIRP0000001
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
509
|
BH0518007_260423FTO_70025
|
0518007000NRG24200420230011253
|
1440066632
|
26/04/2023
|
Manoj ray
|
Manoj ray
|
0518007WL001638
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
No Such Account
|
510
|
BH0518007_260423APB_FTO_70052
|
0518007000NRG24200420230011281
|
1439982369
|
26/04/2023
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0518007WL001638
|
00354
|
PUNB0169000
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
BH0518007_260423APB_FTO_70052
|
0518007000NRG24200420230011296
|
1439982366
|
26/04/2023
|
UMESH PASWAN
|
UMESH PASWAN
|
0518007WL001638
|
00354
|
PUNB0169000
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
BH0518007_260423FTO_70025
|
0518007000NRG24200420230011702
|
1440066634
|
26/04/2023
|
Ashok ray
|
Ashok ray
|
0518007WL001674
|
00415
|
SBIN0002991
|
3420
|
11/05/2023
|
Account closed
|
513
|
BH0518007_200623APB_FTO_290407
|
0518007000NRG24200620230193623
|
2808333084
|
20/06/2023
|
Aman Kumar
|
Aman Kumar
|
0518007WL019606
|
00468
|
UBIN0572306
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
BH0518007_200623APB_FTO_290225
|
0518007000NRG24200620230194831
|
2808985175
|
20/06/2023
|
Babita Devi
|
Babita Devi
|
0518007WL019674
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
515
|
BH0518007_020823APB_FTO_461146
|
0518007000NRG24200720230327603
|
5784471134
|
02/08/2023
|
GOLU KUMAR RAY
|
GOLU KUMAR RAY
|
0518007WL029022
|
00048
|
BKID0004972
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
BH0518007_220324APB_FTO_934684
|
0518007000NRG24210320240786594
|
3039565502
|
22/03/2024
|
Raghunath ray
|
Raghunath ray
|
0518007WL087551
|
00703
|
AIRP0000001
|
3520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
BH0518007_210623APB_FTO_295380
|
0518007000NRG24210620230197428
|
2808212796
|
21/06/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0518007WL019875
|
00078
|
CNRB0006339
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
518
|
BH0518007_230623FTO_305581
|
0518007000NRG24210620230199500
|
2865702717
|
23/06/2023
|
Sumitra Devi
|
Sumitra Devi
|
0518007WL019974
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
Account closed
|
519
|
BH0518007_220823FTO_497157
|
0518007000NRG24210820230395183
|
5743173602
|
22/08/2023
|
SITA DEVI
|
SITA DEVI
|
0518007WL034434
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
520
|
BH0518007_220823FTO_497157
|
0518007000NRG24210820230395194
|
5743173626
|
22/08/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0518007WL034434
|
00078
|
CNRB0004590
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
521
|
BH0518007_220823FTO_497157
|
0518007000NRG24210820230395203
|
5743173616
|
22/08/2023
|
VIMAL RAY
|
VIMAL RAY
|
0518007WL034434
|
00078
|
CNRB0004590
|
3192
|
19/09/2023
|
Account closed
|
522
|
BH0518007_220823FTO_497143
|
0518007000NRG24210820230396061
|
5742265016
|
22/08/2023
|
NITU DEVI
|
NITU DEVI
|
0518007WL034461
|
00415
|
SBIN0006562
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
523
|
BH0518007_220823FTO_497143
|
0518007000NRG24210820230396075
|
5742265024
|
22/08/2023
|
HARIOM KUMAR KARN
|
HARIOM KUMAR KARN
|
0518007WL034461
|
00468
|
UBIN0546186
|
3192
|
19/09/2023
|
No Such Account
|
524
|
BH0518007_220823FTO_497143
|
0518007000NRG24210820230396080
|
5742265042
|
22/08/2023
|
NIKKI KUMARI
|
NIKKI KUMARI
|
0518007WL034461
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
525
|
BH0518007_220823FTO_497143
|
0518007000NRG24210820230396081
|
5742265041
|
22/08/2023
|
RUHI KUMARI
|
RUHI KUMARI
|
0518007WL034461
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
526
|
BH0518007_210823APB_FTO_496552
|
0518007000NRG24210820230396983
|
5744961767
|
21/08/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0518007WL034490
|
00415
|
SBIN0006562
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
BH0518007_221223FTO_752486
|
0518007000NRG24211220230598353
|
1549085084
|
22/12/2023
|
GAJALA KHATOON
|
GAJALA KHATOON
|
0518007WL064666
|
00048
|
BKID0005768
|
1824
|
09/03/2024
|
A/c Blocked or Frozen
|
528
|
BH0518007_270224APB_FTO_874143
|
0518007000NRG24220220240737423
|
2887661678
|
27/02/2024
|
MANJAY KUMAR SINGH
|
MANJAY KUMAR SINGH
|
0518007WL081431
|
00666
|
IDFB0040101
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
529
|
BH0518007_270224APB_FTO_876157
|
0518007000NRG24220220240737457
|
2887661653
|
27/02/2024
|
DEV KUMAR PASWAN
|
DEV KUMAR PASWAN
|
0518007WL081433
|
00415
|
SBIN0006562
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
BH0518007_230224APB_FTO_870759
|
0518007000NRG24220220240737480
|
2887863591
|
23/02/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0518007WL081434
|
00078
|
CNRB0017530
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
BH0518007_230224APB_FTO_870803
|
0518007000NRG24220220240738406
|
2887859912
|
23/02/2024
|
LAKSHMI SHARMA
|
LAKSHMI SHARMA
|
0518007WL081467
|
00078
|
CNRB0017530
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
BH0518007_230224APB_FTO_870791
|
0518007000NRG24220220240738478
|
2887861414
|
23/02/2024
|
MD NASIM
|
MD NASIM
|
0518007WL081484
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
BH0518007_230324APB_FTO_938967
|
0518007000NRG24220320240789510
|
3040286386
|
23/03/2024
|
RAM BILAS RAY
|
RAM BILAS RAY
|
0518007WL087735
|
00089
|
CBIN0284635
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
BH0518007_240324FTO_944107
|
0518007000NRG24220320240790302
|
3043256377
|
24/03/2024
|
Ujala Kumari
|
Ujala Kumari
|
0518007WL0087781
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
535
|
BH0518007_290423APB_FTO_85986
|
0518007000NRG24220420230013743
|
1443164406
|
29/04/2023
|
Byuti Kumari
|
Byuti Kumari
|
0518007WL001953
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
BH0518007_230523APB_FTO_174951
|
0518007000NRG24220520230088876
|
1903924847
|
23/05/2023
|
Ram Kumar Ray
|
Ram Kumar Ray
|
0518007WL011598
|
00354
|
PUNB0126310
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
BH0518007_220623FTO_298612
|
0518007000NRG24220620230201493
|
2866223323
|
22/06/2023
|
Sumitra Devi
|
Sumitra Devi
|
0518007WL0020113
|
00696
|
PUNB0MBGB06
|
3420
|
30/06/2023
|
Account closed
|
538
|
BH0518007_240623APB_FTO_310741
|
0518007000NRG24220620230201703
|
2863436998
|
24/06/2023
|
SHAMBHU THAKUR
|
SHAMBHU THAKUR
|
0518007WL020117
|
00415
|
SBIN0012557
|
3420
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
BH0518007_230623FTO_306334
|
0518007000NRG24220620230205322
|
2859961118
|
23/06/2023
|
MD ILIYAS
|
MD ILIYAS
|
0518007WL020268
|
00415
|
SBIN0006562
|
3192
|
30/06/2023
|
No Such Account
|
540
|
BH0518007_240623FTO_310362
|
0518007000NRG24220620230206149
|
2865710867
|
24/06/2023
|
SABILA KHATOON
|
SABILA KHATOON
|
0518007WL020289
|
00415
|
SBIN0008396
|
3648
|
30/06/2023
|
No Such Account
|
541
|
BH0518007_290723FTO_452155
|
0518007000NRG24220720230331288
|
5744834684
|
29/07/2023
|
NITU DEVI
|
NITU DEVI
|
0518007WL029221
|
00415
|
SBIN0006562
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
542
|
BH0518007_231223APB_FTO_756328
|
0518007000NRG24221220230600511
|
1544460440
|
23/12/2023
|
Pramila Devi
|
Pramila Devi
|
0518007WL064790
|
00415
|
SBIN0002991
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
BH0518007_260124APB_FTO_818462
|
0518007000NRG24230120240670107
|
2139356693
|
26/01/2024
|
Radha Devi
|
Radha Devi
|
0518007WL074170
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
BH0518007_260124APB_FTO_818469
|
0518007000NRG24230120240670217
|
2143082798
|
26/01/2024
|
RAM SINGAR THAKUR
|
RAM SINGAR THAKUR
|
0518007WL074174
|
00078
|
CNRB0017530
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
545
|
BH0518007_250224APB_FTO_872596
|
0518007000NRG24230220240741254
|
2887895820
|
25/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
0518007WL081639
|
00415
|
SBIN0002991
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
BH0518007_270324APB_FTO_951288
|
0518007000NRG24230320240792930
|
3041462983
|
27/03/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0518007WL087987
|
00415
|
SBIN0012557
|
3520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
BH0518007_230324APB_FTO_941712
|
0518007000NRG24230320240794327
|
3044162215
|
23/03/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0518007WL088092
|
00078
|
CNRB0017530
|
3520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
BH0518007_250324APB_FTO_946592
|
0518007000NRG24230320240794707
|
3042250978
|
25/03/2024
|
KHUSBOO KUMARI
|
KHUSBOO KUMARI
|
0518007WL088146
|
00045
|
BARB0SAMAST
|
2860
|
16/04/2024
|
A/c Blocked or Frozen
|
549
|
BH0518007_240324APB_FTO_944060
|
0518007000NRG24230320240795371
|
3042199111
|
24/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
0518007WL088239
|
00415
|
SBIN0002991
|
3520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
BH0518007_240523FTO_179446
|
0518007000NRG24230520230092250
|
1942579268
|
24/05/2023
|
HARERAM SHARMA
|
HARERAM SHARMA
|
0518007WL011914
|
00415
|
SBIN0006562
|
3420
|
30/05/2023
|
No Such Account
|
551
|
BH0518007_240523FTO_179446
|
0518007000NRG24230520230092276
|
1942579342
|
24/05/2023
|
Rabindar Ray
|
Rabindar Ray
|
0518007WL011922
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
552
|
BH0518007_240523APB_FTO_179550
|
0518007000NRG24230520230092292
|
1946095951
|
24/05/2023
|
RUNA DEVI
|
RUNA DEVI
|
0518007WL011928
|
00696
|
PUNB0MBGB06
|
1824
|
30/05/2023
|
A/c Blocked or Frozen
|
553
|
BH0518007_240523FTO_179446
|
0518007000NRG24230520230092297
|
1942579306
|
24/05/2023
|
CHANDA KUMARI
|
CHANDA KUMARI
|
0518007WL011931
|
00089
|
CBIN0280059
|
3420
|
30/05/2023
|
No Such Account
|
554
|
BH0518007_240523FTO_179446
|
0518007000NRG24230520230092518
|
1942579266
|
24/05/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0518007WL011956
|
00415
|
SBIN0006562
|
3192
|
30/05/2023
|
No Such Account
|
555
|
BH0518007_240523FTO_179446
|
0518007000NRG24230520230092545
|
1942579341
|
24/05/2023
|
Subhadar devi
|
Subhadar devi
|
0518007WL011961
|
00696
|
PUNB0MBGB06
|
2280
|
30/05/2023
|
No Such Account
|
556
|
BH0518007_240523FTO_179446
|
0518007000NRG24230520230092555
|
1942579269
|
24/05/2023
|
kanti devi
|
kanti devi
|
0518007WL011963
|
00415
|
SBIN0006562
|
3420
|
30/05/2023
|
No Such Account
|
557
|
BH0518007_240523FTO_179446
|
0518007000NRG24230520230092592
|
1942579263
|
24/05/2023
|
Mala Devi
|
Mala Devi
|
0518007WL011973
|
00415
|
SBIN0006562
|
3420
|
30/05/2023
|
No Such Account
|
558
|
BH0518007_240523FTO_179446
|
0518007000NRG24230520230092692
|
1942579307
|
24/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0518007WL011979
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
559
|
BH0518007_240523FTO_179446
|
0518007000NRG24230520230092721
|
1942579264
|
24/05/2023
|
Mina Devi
|
Mina Devi
|
0518007WL011982
|
00415
|
SBIN0006562
|
3420
|
30/05/2023
|
No Such Account
|
560
|
BH0518007_240523FTO_179446
|
0518007000NRG24230520230092722
|
1942579345
|
24/05/2023
|
Sumitra Devi
|
Sumitra Devi
|
0518007WL011982
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
561
|
BH0518007_240523FTO_179446
|
0518007000NRG24230520230092762
|
1942579381
|
24/05/2023
|
Urmila devi
|
Urmila devi
|
0518007WL011989
|
00696
|
PUNB0MBGB06
|
456
|
30/05/2023
|
No Such Account
|
562
|
BH0518007_240523FTO_179446
|
0518007000NRG24230520230092775
|
1942579270
|
24/05/2023
|
Ramdulari Devi
|
Ramdulari Devi
|
0518007WL011992
|
00415
|
SBIN0006562
|
3420
|
30/05/2023
|
No Such Account
|
563
|
BH0518007_240523FTO_179446
|
0518007000NRG24230520230092821
|
1942579267
|
24/05/2023
|
RITA DEVI
|
RITA DEVI
|
0518007WL011999
|
00415
|
SBIN0006562
|
3420
|
30/05/2023
|
No Such Account
|
564
|
BH0518007_240523FTO_179446
|
0518007000NRG24230520230092824
|
1942579262
|
24/05/2023
|
VISHVVATH SAHNI
|
VISHVVATH SAHNI
|
0518007WL011999
|
00415
|
SBIN0006562
|
3420
|
30/05/2023
|
No Such Account
|
565
|
BH0518007_240523FTO_179446
|
0518007000NRG24230520230092825
|
1942579343
|
24/05/2023
|
MILAN DEVI
|
MILAN DEVI
|
0518007WL011999
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
566
|
BH0518007_240523FTO_179446
|
0518007000NRG24230520230092883
|
1942579265
|
24/05/2023
|
jiya devi
|
jiya devi
|
0518007WL012004
|
00415
|
SBIN0006562
|
3420
|
30/05/2023
|
No Such Account
|
567
|
BH0518007_240523FTO_179446
|
0518007000NRG24230520230092884
|
1942579344
|
24/05/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0518007WL012004
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
568
|
BH0518007_240623APB_FTO_310283
|
0518007000NRG24230620230210582
|
2862044254
|
24/06/2023
|
SACHIDANAND SAHNI
|
SACHIDANAND SAHNI
|
0518007WL020502
|
00703
|
AIRP0000001
|
3648
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
569
|
BH0518007_240823FTO_503134
|
0518007000NRG24230820230400643
|
5744847330
|
24/08/2023
|
CHANCHAL DEVI
|
CHANCHAL DEVI
|
0518007WL034799
|
00089
|
CBIN0280059
|
3420
|
19/09/2023
|
No Such Account
|
570
|
BH0518007_240823FTO_503132
|
0518007000NRG24230820230400665
|
5744846080
|
24/08/2023
|
Mala Devi
|
Mala Devi
|
0518007WL034806
|
00089
|
CBIN0280059
|
3648
|
19/09/2023
|
No Such Account
|
571
|
BH0518007_240823FTO_503132
|
0518007000NRG24230820230400669
|
5744846079
|
24/08/2023
|
MIRA DEVI
|
MIRA DEVI
|
0518007WL034806
|
00089
|
CBIN0280059
|
3648
|
19/09/2023
|
No Such Account
|
572
|
BH0518007_250823APB_FTO_503201
|
0518007000NRG24230820230400698
|
5742040831
|
25/08/2023
|
MEENA DEVI
|
MEENA DEVI
|
0518007WL034813
|
00078
|
CNRB0004590
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
BH0518007_260823FTO_506514
|
0518007000NRG24230820230400703
|
5744840637
|
26/08/2023
|
NARESH PRASAD
|
NARESH PRASAD
|
0518007WL034814
|
00089
|
CBIN0280059
|
3420
|
19/09/2023
|
No Such Account
|
574
|
BH0518007_231123FTO_683617
|
0518007000NRG24231120230532713
|
9004420008
|
23/11/2023
|
SATYANARAYA RAY
|
SATYANARAYA RAY
|
0518007WL0057912
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
575
|
BH0518007_271123FTO_692900
|
0518007000NRG24231120230534816
|
8999955262
|
27/11/2023
|
TEJNARAYAN SAHANI
|
TEJNARAYAN SAHANI
|
0518007WL058125
|
00662
|
BDBL0001194
|
3420
|
01/01/2024
|
No Such Account
|
576
|
BH0518007_231123APB_FTO_685223
|
0518007000NRG24231120230534973
|
9000687745
|
23/11/2023
|
RANJU DEVI
|
RANJU DEVI
|
0518007WL058130
|
00078
|
CNRB0004590
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
BH0518007_260124APB_FTO_818646
|
0518007000NRG24240120240672264
|
2139357000
|
26/01/2024
|
NILAM DEVI
|
NILAM DEVI
|
0518007WL074298
|
00048
|
BKID0004972
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
578
|
BH0518007_260124APB_FTO_818618
|
0518007000NRG24240120240672339
|
2139356821
|
26/01/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0518007WL074300
|
00089
|
CBIN0284635
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
BH0518007_260124APB_FTO_818618
|
0518007000NRG24240120240672354
|
2139356842
|
26/01/2024
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0518007WL074300
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
BH0518007_280224APB_FTO_879466
|
0518007000NRG24240220240742168
|
2925982329
|
28/02/2024
|
Mintar Devi
|
Mintar Devi
|
0518007WL081751
|
00696
|
PUNB0MBGB06
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
BH0518007_300324APB_FTO_964697
|
0518007000NRG24240320240796618
|
3037187978
|
30/03/2024
|
RAVINDRA ROY
|
RAVINDRA ROY
|
0518007WL088328
|
00415
|
SBIN0002991
|
1320
|
16/04/2024
|
Participant not mapped to the product
|
582
|
BH0518007_290423FTO_85976
|
0518007000NRG24240420230014861
|
1449234318
|
29/04/2023
|
Abdesh Ray
|
Abdesh Ray
|
0518007WL002025
|
00634
|
UCBA0RRBBKG
|
3420
|
11/05/2023
|
Participant not mapped to the product
|
583
|
BH0518007_260523APB_FTO_187454
|
0518007000NRG24240520230094204
|
1977585899
|
26/05/2023
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
0518007WL012064
|
00078
|
CNRB0017533
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
BH0518007_280124APB_FTO_821851
|
0518007000NRG24250120240675590
|
2151612494
|
28/01/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0518007WL074534
|
00048
|
BKID0004972
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
BH0518007_270124APB_FTO_821105
|
0518007000NRG24250120240675604
|
2151391213
|
27/01/2024
|
Afsana Khatoon
|
Afsana Khatoon
|
0518007WL074536
|
00048
|
BKID0004972
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
BH0518007_270124APB_FTO_821045
|
0518007000NRG24250120240675664
|
2151239968
|
27/01/2024
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0518007WL074544
|
00048
|
BKID0004972
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
587
|
BH0518007_270124APB_FTO_819332
|
0518007000NRG24250120240675737
|
2151239098
|
27/01/2024
|
SUMNAT KUMAR
|
SUMNAT KUMAR
|
0518007WL074548
|
00048
|
BKID0004972
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
BH0518007_270124APB_FTO_819337
|
0518007000NRG24250120240676348
|
2146605425
|
27/01/2024
|
UMESH PASWAN
|
UMESH PASWAN
|
0518007WL074589
|
00354
|
PUNB0169000
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
BH0518007_290423APB_FTO_85840
|
0518007000NRG24250420230020587
|
1445404389
|
29/04/2023
|
Aman Kumar
|
Aman Kumar
|
0518007WL002554
|
00468
|
UBIN0572306
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
BH0518007_290423FTO_85976
|
0518007000NRG24250420230021099
|
1449234296
|
29/04/2023
|
Amit Kumar
|
Amit Kumar
|
0518007WL002588
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
591
|
BH0518007_290423FTO_85976
|
0518007000NRG24250420230021185
|
1449234297
|
29/04/2023
|
ANAND KUMAR SAH
|
ANAND KUMAR SAH
|
0518007WL002591
|
00662
|
BDBL0001194
|
3192
|
11/05/2023
|
Account closed
|
592
|
BH0518007_290423APB_FTO_85986
|
0518007000NRG24250420230021198
|
1443164330
|
29/04/2023
|
TETARI DEVI
|
TETARI DEVI
|
0518007WL002591
|
00688
|
FINO0001448
|
3192
|
11/05/2023
|
Dormant Account
|
593
|
BH0518007_250523FTO_183005
|
0518007000NRG24250520230098000
|
1944053780
|
25/05/2023
|
Dahrui Devi
|
Dahrui Devi
|
0518007WL012304
|
00415
|
SBIN0006562
|
3420
|
30/05/2023
|
No Such Account
|
594
|
BH0518007_250523FTO_183005
|
0518007000NRG24250520230098007
|
1944053783
|
25/05/2023
|
Manimala Devi
|
Manimala Devi
|
0518007WL012306
|
00415
|
SBIN0006562
|
3420
|
30/05/2023
|
No Such Account
|
595
|
BH0518007_250523APB_FTO_183017
|
0518007000NRG24250520230098069
|
1946089859
|
25/05/2023
|
SIMA DEVI
|
SIMA DEVI
|
0518007WL012311
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
BH0518007_250523FTO_183005
|
0518007000NRG24250520230098076
|
1944053781
|
25/05/2023
|
CHANDRIKA PANDIT
|
CHANDRIKA PANDIT
|
0518007WL012312
|
00415
|
SBIN0006562
|
3420
|
30/05/2023
|
No Such Account
|
597
|
BH0518007_250523FTO_183005
|
0518007000NRG24250520230098094
|
1944053782
|
25/05/2023
|
DHARMSHILA kumari
|
DHARMSHILA kumari
|
0518007WL012315
|
00415
|
SBIN0006562
|
3420
|
30/05/2023
|
No Such Account
|
598
|
BH0518007_250523FTO_183005
|
0518007000NRG24250520230098246
|
1944053763
|
25/05/2023
|
Ramchara
|
Ramchara
|
0518007WL012327
|
00696
|
PUNB0MBGB06
|
3420
|
30/05/2023
|
No Such Account
|
599
|
BH0518007_250523FTO_183005
|
0518007000NRG24250520230098315
|
1944053784
|
25/05/2023
|
TARA DEVI
|
TARA DEVI
|
0518007WL012331
|
00415
|
SBIN0006562
|
3420
|
30/05/2023
|
No Such Account
|
600
|
BH0518007_250523APB_FTO_183017
|
0518007000NRG24250520230098330
|
1946089873
|
25/05/2023
|
MEENA DEVI
|
MEENA DEVI
|
0518007WL012334
|
00078
|
CNRB0004590
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
BH0518007_260523FTO_187482
|
0518007000NRG24250520230099763
|
1977694450
|
26/05/2023
|
DEVENDRA MAHTO
|
DEVENDRA MAHTO
|
0518007WL012421
|
00089
|
CBIN0284934
|
3420
|
31/05/2023
|
No Such Account
|
602
|
BH0518007_281023APB_FTO_634671
|
0518007000NRG24251020230468797
|
7017930968
|
28/10/2023
|
AMRESH KUMAR SAHNI
|
AMRESH KUMAR SAHNI
|
0518007WL049191
|
00415
|
SBIN0005422
|
3192
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
BH0518007_281023APB_FTO_634671
|
0518007000NRG24251020230468804
|
7017930969
|
28/10/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0518007WL049191
|
00696
|
PUNB0MBGB06
|
3192
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
604
|
BH0518007_251123APB_FTO_691615
|
0518007000NRG24251120230540166
|
9008650362
|
25/11/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0518007WL058516
|
00354
|
PUNB0169000
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
BH0518007_251123FTO_691649
|
0518007000NRG24251120230540188
|
9004416250
|
25/11/2023
|
Archana Devi
|
Archana Devi
|
0518007WL058519
|
00415
|
SBIN0006562
|
3420
|
01/01/2024
|
No Such Account
|
606
|
BH0518007_261123FTO_692006
|
0518007000NRG24251120230540216
|
9008099954
|
26/11/2023
|
HUSAN BANO
|
HUSAN BANO
|
0518007WL058533
|
00415
|
SBIN0006562
|
3192
|
01/01/2024
|
No Such Account
|
607
|
BH0518007_281123APB_FTO_694688
|
0518007000NRG24251120230540845
|
8996036116
|
28/11/2023
|
Raushan Kumar
|
Raushan Kumar
|
0518007WL058559
|
00354
|
PUNB0169000
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
BH0518007_281123APB_FTO_695282
|
0518007000NRG24251120230543291
|
9004305584
|
28/11/2023
|
Bablu Kumar
|
Bablu Kumar
|
0518007WL058702
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
BH0518007_281123APB_FTO_695282
|
0518007000NRG24251120230543311
|
9004305529
|
28/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518007WL058702
|
00415
|
SBIN0002991
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
BH0518007_270124APB_FTO_821069
|
0518007000NRG24260120240678285
|
2142633143
|
27/01/2024
|
DINESH PASWAN
|
DINESH PASWAN
|
0518007WL074706
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
BH0518007_010523APB_FTO_91896
|
0518007000NRG24260420230022653
|
1445399784
|
01/05/2023
|
Ramyash Sahani
|
Ramyash Sahani
|
0518007WL002688
|
00354
|
PUNB0169000
|
2508
|
11/05/2023
|
Account closed
|
612
|
BH0518007_260523FTO_187247
|
0518007000NRG24260520230101570
|
1977694441
|
26/05/2023
|
SAKUNTALA DEVI
|
SAKUNTALA DEVI
|
0518007WL012652
|
00176
|
IDIB000P194
|
3420
|
31/05/2023
|
A/c Blocked or Frozen
|
613
|
BH0518007_300523APB_FTO_202147
|
0518007000NRG24260520230103506
|
2082153008
|
30/05/2023
|
VINIT RANJAN
|
VINIT RANJAN
|
0518007WL012788
|
00696
|
PUNB0MBGB06
|
3192
|
03/06/2023
|
Account closed
|
614
|
BH0518007_280723FTO_451978
|
0518007000NRG24260720230338350
|
5743167917
|
28/07/2023
|
Sunita Devi
|
Sunita Devi
|
0518007WL029573
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
615
|
BH0518007_260823FTO_506109
|
0518007000NRG24260820230404546
|
5742265878
|
26/08/2023
|
Indu Devi
|
Indu Devi
|
0518007WL035041
|
00089
|
CBIN0280059
|
3648
|
19/09/2023
|
No Such Account
|
616
|
BH0518007_260823FTO_506109
|
0518007000NRG24260820230404560
|
5742265880
|
26/08/2023
|
Reeta Devi
|
Reeta Devi
|
0518007WL035048
|
00696
|
PUNB0MBGB06
|
912
|
19/09/2023
|
No Such Account
|
617
|
BH0518007_260823FTO_506109
|
0518007000NRG24260820230404561
|
5742265883
|
26/08/2023
|
SATYANARAYA RAY
|
SATYANARAYA RAY
|
0518007WL035048
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
618
|
BH0518007_261023APB_FTO_630167
|
0518007000NRG24261020230470445
|
7068234881
|
26/10/2023
|
KAIRUN NISHA
|
KAIRUN NISHA
|
0518007WL049625
|
00696
|
PUNB0MBGB06
|
2736
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
BH0518007_261023APB_FTO_630167
|
0518007000NRG24261020230470446
|
7068234882
|
26/10/2023
|
KAIRUN NISHA
|
KAIRUN NISHA
|
0518007WL049625
|
00696
|
PUNB0MBGB06
|
456
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
BH0518007_261023FTO_630143
|
0518007000NRG24261020230470449
|
7069079196
|
26/10/2023
|
MIRA DEVI
|
MIRA DEVI
|
0518007WL049627
|
00415
|
SBIN0006562
|
3420
|
06/11/2023
|
No Such Account
|
621
|
BH0518007_261023FTO_630143
|
0518007000NRG24261020230470686
|
7069079195
|
26/10/2023
|
MD KHALIL
|
MD KHALIL
|
0518007WL049667
|
00415
|
SBIN0006562
|
3420
|
06/11/2023
|
No Such Account
|
622
|
BH0518007_261023FTO_630155
|
0518007000NRG24261020230470687
|
7069080730
|
26/10/2023
|
MD KHALIL
|
MD KHALIL
|
0518007WL049667
|
00415
|
SBIN0006562
|
912
|
06/11/2023
|
No Such Account
|
623
|
BH0518007_261023FTO_630143
|
0518007000NRG24261020230470792
|
7069079191
|
26/10/2023
|
RINA DEVI
|
RINA DEVI
|
0518007WL049680
|
00089
|
CBIN0280059
|
3420
|
06/11/2023
|
No Such Account
|
624
|
BH0518007_261023FTO_630185
|
0518007000NRG24261020230470809
|
7071411213
|
26/10/2023
|
ARJUN KUMAR
|
ARJUN KUMAR
|
0518007WL049688
|
00703
|
AIRP0000001
|
2280
|
06/11/2023
|
A/c Blocked or Frozen
|
625
|
BH0518007_270124FTO_819398
|
0518007000NRG24270120240678822
|
2153842418
|
27/01/2024
|
NIBHA DEVI
|
NIBHA DEVI
|
0518007WL0074777
|
00696
|
PUNB0MBGB06
|
456
|
25/03/2024
|
No Such Account
|
626
|
BH0518007_300124APB_FTO_823939
|
0518007000NRG24270120240681298
|
2143213162
|
30/01/2024
|
PRAMOD PASWAN
|
PRAMOD PASWAN
|
0518007WL074895
|
00078
|
CNRB0004590
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
BH0518007_280224APB_FTO_879526
|
0518007000NRG24270220240744016
|
2926051247
|
28/02/2024
|
RAM BILAS RAY
|
RAM BILAS RAY
|
0518007WL081940
|
00089
|
CBIN0284635
|
3192
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
BH0518007_310324APB_FTO_968776
|
0518007000NRG24270320240798675
|
3043760394
|
31/03/2024
|
SAMASER KUMAR SINGH
|
SAMASER KUMAR SINGH
|
0518007WL088658
|
00415
|
SBIN0008396
|
1575
|
16/04/2024
|
Participant not mapped to the product
|
629
|
BH0518007_290324APB_FTO_960158
|
0518007000NRG24270320240798952
|
3036920842
|
29/03/2024
|
VINAY KUMAR THAKUR
|
VINAY KUMAR THAKUR
|
0518007WL088681
|
00089
|
CBIN0280059
|
3520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
BH0518007_300324APB_FTO_964380
|
0518007000NRG24270320240799255
|
3037047732
|
30/03/2024
|
LAKSHMI SHARMA
|
LAKSHMI SHARMA
|
0518007WL088689
|
00078
|
CNRB0017530
|
3520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
BH0518007_290324APB_FTO_960358
|
0518007000NRG24270320240799309
|
3037029755
|
29/03/2024
|
MINA KUMARI
|
MINA KUMARI
|
0518007WL088691
|
00696
|
PUNB0MBGB06
|
3520
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
632
|
BH0518007_280423FTO_83856
|
0518007000NRG24270420230024460
|
1439685791
|
28/04/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
0518007WL002854
|
00078
|
CNRB0004590
|
3192
|
11/05/2023
|
No Such Account
|
633
|
BH0518007_270523APB_FTO_191406
|
0518007000NRG24270520230105454
|
1976331648
|
27/05/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0518007WL012976
|
00048
|
BKID0004972
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
BH0518007_290623APB_FTO_333986
|
0518007000NRG24270620230227459
|
4964880767
|
29/06/2023
|
PUNIT KUMAR CHOUDHAY
|
PUNIT KUMAR CHOUDHAY
|
0518007WL021332
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
BH0518007_280923FTO_571318
|
0518007000NRG24270920230437713
|
6029231675
|
28/09/2023
|
RAMBALAK RAY
|
RAMBALAK RAY
|
0518007WL0042415
|
00703
|
AIRP0000001
|
2964
|
03/10/2023
|
A/c Blocked or Frozen
|
636
|
BH0518007_280923FTO_571318
|
0518007000NRG24270920230437715
|
6029231676
|
28/09/2023
|
MD MANJUR
|
MD MANJUR
|
0518007WL0042415
|
00703
|
AIRP0000001
|
1368
|
03/10/2023
|
A/c Blocked or Frozen
|
637
|
BH0518007_290923FTO_573290
|
0518007000NRG24270920230438142
|
6930722815
|
29/09/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
0518007WL042507
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
638
|
BH0518007_290923FTO_573290
|
0518007000NRG24270920230438146
|
6930722825
|
29/09/2023
|
KARI RAY
|
KARI RAY
|
0518007WL042510
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
Account closed
|
639
|
BH0518007_281023APB_FTO_634704
|
0518007000NRG24271020230472215
|
7018931644
|
28/10/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
0518007WL049903
|
00048
|
BKID0004972
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
BH0518007_101123FTO_662086
|
0518007000NRG24271020230472384
|
8992961631
|
10/11/2023
|
Lalita Devi
|
Lalita Devi
|
0518007WL0049920
|
00415
|
SBIN0006562
|
3420
|
01/01/2024
|
No Such Account
|
641
|
BH0518007_300324APB_FTO_964697
|
0518007000NRG24280320240800802
|
3037188089
|
30/03/2024
|
CHANDAN KUMAR SAH
|
CHANDAN KUMAR SAH
|
0518007WL088900
|
00696
|
PUNB0MBGB06
|
1760
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
BH0518007_290324APB_FTO_960358
|
0518007000NRG24280320240801871
|
3037029724
|
29/03/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0518007WL088940
|
00415
|
SBIN0012557
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
BH0518007_010523APB_FTO_91896
|
0518007000NRG24280420230027393
|
1445399878
|
01/05/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0518007WL003129
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
BH0518007_010523FTO_91903
|
0518007000NRG24280420230027402
|
1449250402
|
01/05/2023
|
LAL BAHADUR PASWAN
|
LAL BAHADUR PASWAN
|
0518007WL003129
|
00089
|
CBIN0280059
|
2964
|
11/05/2023
|
No Such Account
|
645
|
BH0518007_280723APB_FTO_451996
|
0518007000NRG24280720230344972
|
5742008757
|
28/07/2023
|
MUSAHAR SAHNI
|
MUSAHAR SAHNI
|
0518007WL029835
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
BH0518007_280723FTO_452001
|
0518007000NRG24280720230345548
|
5743165849
|
28/07/2023
|
RAUSHAN KUMAR
|
RAUSHAN KUMAR
|
0518007WL029855
|
00078
|
CNRB0004590
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
647
|
BH0518007_280723FTO_452001
|
0518007000NRG24280720230345561
|
5743165841
|
28/07/2023
|
VIMAL RAY
|
VIMAL RAY
|
0518007WL029855
|
00078
|
CNRB0004590
|
3420
|
19/09/2023
|
Account closed
|
648
|
BH0518007_280723FTO_452001
|
0518007000NRG24280720230345563
|
5743165832
|
28/07/2023
|
MD NIJAM
|
MD NIJAM
|
0518007WL029855
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
649
|
BH0518007_280723FTO_451961
|
0518007000NRG24280720230345630
|
5743166319
|
28/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0518007WL029858
|
00662
|
BDBL0001196
|
3648
|
19/09/2023
|
No Such Account
|
650
|
BH0518007_280723FTO_451961
|
0518007000NRG24280720230345644
|
5743166318
|
28/07/2023
|
SITA DEVI
|
SITA DEVI
|
0518007WL029858
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
651
|
BH0518007_291023APB_FTO_635527
|
0518007000NRG24281020230475465
|
7017935731
|
29/10/2023
|
Sashi Kumar
|
Sashi Kumar
|
0518007WL050318
|
00696
|
PUNB0MBGB06
|
684
|
04/11/2023
|
Document Pending for Account Holder turning Major
|
652
|
BH0518007_021223APB_FTO_703596
|
0518007000NRG24281120230547938
|
9004349733
|
02/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518007WL059042
|
00354
|
PUNB0126310
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
BH0518007_010124APB_FTO_777522
|
0518007000NRG24281220230614525
|
1674476981
|
01/01/2024
|
RUNA DEVI
|
RUNA DEVI
|
0518007WL066180
|
00415
|
SBIN0006562
|
3648
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
BH0518007_291223APB_FTO_769341
|
0518007000NRG24281220230615061
|
1991898921
|
29/12/2023
|
Afsana Khatoon
|
Afsana Khatoon
|
0518007WL066240
|
00048
|
BKID0004972
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
BH0518007_030224APB_FTO_831682
|
0518007000NRG24290120240683812
|
2151625104
|
03/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
0518007WL075132
|
00415
|
SBIN0002991
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
BH0518007_040324APB_FTO_893155
|
0518007000NRG24290220240748073
|
3041723980
|
04/03/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0518007WL082215
|
00415
|
SBIN0012557
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
BH0518007_010324APB_FTO_883055
|
0518007000NRG24290220240748281
|
3041516344
|
01/03/2024
|
DINESH KUMAR MAHTO
|
DINESH KUMAR MAHTO
|
0518007WL082232
|
00354
|
PUNB0169000
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
BH0518007_020324APB_FTO_886869
|
0518007000NRG24290220240748336
|
3040138362
|
02/03/2024
|
CHUNCHUN KUMARI
|
CHUNCHUN KUMARI
|
0518007WL082235
|
00354
|
PUNB0169000
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
BH0518007_290324FTO_958367
|
0518007000NRG24290320240803821
|
3039434099
|
29/03/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0518007WL0089181
|
00089
|
CBIN0284635
|
2964
|
16/04/2024
|
Account closed
|
660
|
BH0518007_290423APB_FTO_87210
|
0518007000NRG24290420230028033
|
1443381708
|
29/04/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0518007WL003154
|
00048
|
BKID0005768
|
2736
|
11/05/2023
|
KYC Documents Pending
|
661
|
BH0518007_290423FTO_87736
|
0518007000NRG24290420230028380
|
1449235611
|
29/04/2023
|
MAHESH RAY
|
MAHESH RAY
|
0518007WL003183
|
00415
|
SBIN0006562
|
2280
|
11/05/2023
|
No Such Account
|
662
|
BH0518007_310523APB_FTO_206568
|
0518007000NRG24290520230109828
|
2312598203
|
31/05/2023
|
ABHINANDAN KUMAR
|
ABHINANDAN KUMAR
|
0518007WL013245
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
663
|
BH0518007_030723FTO_350460
|
0518007000NRG24290620230234475
|
4964286007
|
03/07/2023
|
RAMBALAK RAY
|
RAMBALAK RAY
|
0518007WL021735
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
664
|
BH0518007_300623APB_FTO_339208
|
0518007000NRG24290620230234649
|
4961057687
|
30/06/2023
|
LAL BAHADUR RAY
|
LAL BAHADUR RAY
|
0518007WL021746
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
665
|
BH0518007_300623FTO_339309
|
0518007000NRG24290620230235650
|
4960810198
|
30/06/2023
|
DINESH PASWAN
|
DINESH PASWAN
|
0518007WL021781
|
00415
|
SBIN0002991
|
3648
|
30/08/2023
|
No Such Account
|
666
|
BH0518007_300823FTO_511186
|
0518007000NRG24290820230407728
|
5741964156
|
30/08/2023
|
MOHAMMAD HASIM
|
MOHAMMAD HASIM
|
0518007WL035357
|
00462
|
UCBA0002784
|
3420
|
19/09/2023
|
No Such Account
|
667
|
BH0518007_300823FTO_511186
|
0518007000NRG24290820230407737
|
5741964150
|
30/08/2023
|
SUBHAM KUMAR
|
SUBHAM KUMAR
|
0518007WL035357
|
00415
|
SBIN0002991
|
3420
|
19/09/2023
|
No Such Account
|
668
|
BH0518007_021023FTO_577350
|
0518007000NRG24290920230440166
|
6933990436
|
02/10/2023
|
RAMBALAK RAY
|
RAMBALAK RAY
|
0518007WL0042862
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
A/c Blocked or Frozen
|
669
|
BH0518007_021023FTO_577349
|
0518007000NRG24290920230440174
|
6930734793
|
02/10/2023
|
NIKKI KUMARI
|
NIKKI KUMARI
|
0518007WL0042862
|
00691
|
IPOS0000001
|
3648
|
02/11/2023
|
No Such Account
|
670
|
BH0518007_021023FTO_577350
|
0518007000NRG24290920230440175
|
6933990429
|
02/10/2023
|
NIKKI KUMARI
|
NIKKI KUMARI
|
0518007WL0042862
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
671
|
BH0518007_021023FTO_577349
|
0518007000NRG24290920230440176
|
6930734794
|
02/10/2023
|
NIKKI KUMARI
|
NIKKI KUMARI
|
0518007WL0042862
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
672
|
BH0518007_300324APB_FTO_967522
|
0518007000NRG24300320240808235
|
3037041374
|
30/03/2024
|
JITENDAR KUMAR
|
JITENDAR KUMAR
|
0518007WL089898
|
00048
|
BKID0004972
|
3520
|
16/04/2024
|
Participant not mapped to the product
|
673
|
BH0518007_300324APB_FTO_967392
|
0518007000NRG24300320240808598
|
3036978782
|
30/03/2024
|
Bablu Kumar
|
Bablu Kumar
|
0518007WL089938
|
00703
|
AIRP0000001
|
3600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
BH0518007_310324APB_FTO_969019
|
0518007000NRG24300320240809043
|
3043825221
|
31/03/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0518007WL090011
|
00415
|
SBIN0012562
|
2420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
BH0518007_310324APB_FTO_969019
|
0518007000NRG24300320240809120
|
3043825227
|
31/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0518007WL090017
|
00415
|
SBIN0002991
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
BH0518007_310324APB_FTO_974481
|
0518007000NRG24300320240811388
|
3046446657
|
31/03/2024
|
JITENDRA RAY
|
JITENDRA RAY
|
0518007WL090172
|
00696
|
PUNB0MBGB06
|
3300
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
BH0518007_310324APB_FTO_974179
|
0518007000NRG24300320240812207
|
3043883272
|
31/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0518007WL090245
|
00415
|
SBIN0006562
|
3080
|
16/04/2024
|
A/c Blocked or Frozen
|
678
|
BH0518007_010523APB_FTO_92243
|
0518007000NRG24300420230028891
|
1443390531
|
01/05/2023
|
Janki devi
|
Janki devi
|
0518007WL003223
|
00078
|
CNRB0004590
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
BH0518007_010523FTO_92144
|
0518007000NRG24300420230029053
|
1449247791
|
01/05/2023
|
KUNDAN RAM
|
KUNDAN RAM
|
0518007WL003239
|
00415
|
SBIN0002991
|
1140
|
11/05/2023
|
Account closed
|
680
|
BH0518007_010623FTO_211879
|
0518007000NRG24300520230113373
|
2310231982
|
01/06/2023
|
KUMARI KHUSHABU GAUTAM
|
KUMARI KHUSHABU GAUTAM
|
0518007WL0013474
|
00176
|
IDIB000P194
|
3420
|
08/06/2023
|
A/c Blocked or Frozen
|
681
|
BH0518007_310523FTO_206257
|
0518007000NRG24300520230116070
|
2267513368
|
31/05/2023
|
RAVI SHANKAR DAS
|
RAVI SHANKAR DAS
|
0518007WL013662
|
00415
|
SBIN0006562
|
3192
|
07/06/2023
|
No Such Account
|
682
|
BH0518007_010723FTO_344498
|
0518007000NRG24300620230236763
|
4960836113
|
01/07/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0518007WL0021903
|
00415
|
SBIN0010775
|
3192
|
30/08/2023
|
Account closed
|
683
|
BH0518007_010723FTO_344498
|
0518007000NRG24300620230236770
|
4960836120
|
01/07/2023
|
RAMBALAK RAY
|
RAMBALAK RAY
|
0518007WL0021907
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
684
|
BH0518007_010723FTO_344498
|
0518007000NRG24300620230236771
|
4960836121
|
01/07/2023
|
MD MANJUR
|
MD MANJUR
|
0518007WL0021907
|
00703
|
AIRP0000001
|
1368
|
30/08/2023
|
A/c Blocked or Frozen
|
685
|
BH0518007_310723APB_FTO_455687
|
0518007000NRG24300720230346539
|
5742009408
|
31/07/2023
|
Sanjeet Ray
|
Sanjeet Ray
|
0518007WL029906
|
00415
|
SBIN0006562
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
BH0518007_310723FTO_455394
|
0518007000NRG24300720230346590
|
5742261088
|
31/07/2023
|
HARIOM KUMAR KARN
|
HARIOM KUMAR KARN
|
0518007WL029911
|
00468
|
UBIN0546186
|
3648
|
19/09/2023
|
No Such Account
|
687
|
BH0518007_310723FTO_455394
|
0518007000NRG24300720230346595
|
5742261074
|
31/07/2023
|
NIKKI KUMARI
|
NIKKI KUMARI
|
0518007WL029911
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
688
|
BH0518007_310723FTO_455394
|
0518007000NRG24300720230346596
|
5742261073
|
31/07/2023
|
RUHI KUMARI
|
RUHI KUMARI
|
0518007WL029911
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
No Such Account
|
689
|
BH0518007_301023FTO_636525
|
0518007000NRG24301020230477256
|
7017874205
|
30/10/2023
|
pinki devi
|
pinki devi
|
0518007WL050527
|
00415
|
SBIN0006562
|
3420
|
04/11/2023
|
No Such Account
|
690
|
BH0518007_051223APB_FTO_708977
|
0518007000NRG24301120230551955
|
9004146877
|
05/12/2023
|
VINOD RAY
|
VINOD RAY
|
0518007WL059337
|
00048
|
BKID0004972
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
691
|
BH0518007_051223APB_FTO_708977
|
0518007000NRG24301120230551967
|
9004146870
|
05/12/2023
|
NAVIN KUMAR
|
NAVIN KUMAR
|
0518007WL059337
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
692
|
BH0518007_301223APB_FTO_774786
|
0518007000NRG24301220230617743
|
1998751328
|
30/12/2023
|
MINA KUMARI
|
MINA KUMARI
|
0518007WL066632
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
Document Pending for Account Holder turning Major
|
693
|
BH0518007_310324APB_FTO_974334
|
0518007000NRG24310320240813844
|
3043771084
|
31/03/2024
|
Pramila Devi
|
Pramila Devi
|
0518007WL090343
|
00415
|
SBIN0002991
|
2860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
BH0518007_010623FTO_211689
|
0518007000NRG24310520230120484
|
2311829483
|
01/06/2023
|
AMARENDRA KUMAR JHA
|
AMARENDRA KUMAR JHA
|
0518007WL013989
|
00045
|
BARB0GOLARO
|
2736
|
08/06/2023
|
No Such Account
|
695
|
BH0518007_310523FTO_206763
|
0518007000NRG24310520230120969
|
2311654031
|
31/05/2023
|
ASHOK MAHTO
|
ASHOK MAHTO
|
0518007WL014006
|
00696
|
PUNB0MBGB06
|
3192
|
08/06/2023
|
No Such Account
|
696
|
BH0518007_310723FTO_455596
|
0518007000NRG24310720230348793
|
5742261064
|
31/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0518007WL030093
|
00415
|
SBIN0002991
|
3420
|
19/09/2023
|
No Such Account
|
697
|
BH0518007_310723FTO_455773
|
0518007000NRG24310720230349690
|
5742262054
|
31/07/2023
|
RAJENDRA RAY
|
RAJENDRA RAY
|
0518007WL030145
|
00048
|
BKID0004972
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
698
|
BH0518007_310723FTO_455773
|
0518007000NRG24310720230349709
|
5742262060
|
31/07/2023
|
RAJESH RAY
|
RAJESH RAY
|
0518007WL030145
|
00089
|
CBIN0284635
|
3420
|
19/09/2023
|
No Such Account
|
699
|
BH0518007_010823FTO_457318
|
0518007000NRG24310720230350338
|
5741199176
|
01/08/2023
|
SHYAM NANDAN KUMAR
|
SHYAM NANDAN KUMAR
|
0518007WL030154
|
00415
|
SBIN0012562
|
3420
|
19/09/2023
|
Account closed
|
700
|
BH0518007_010823FTO_457318
|
0518007000NRG24310720230350372
|
5741199141
|
01/08/2023
|
SANTOSH KUMAR RAY
|
SANTOSH KUMAR RAY
|
0518007WL030154
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
701
|
BH0518007_010823FTO_457318
|
0518007000NRG24310720230350382
|
5741199139
|
01/08/2023
|
TUN TUN KUMAR RAY
|
TUN TUN KUMAR RAY
|
0518007WL030154
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
702
|
BH0518007_020823FTO_461028
|
0518007000NRG24310720230350648
|
5778357403
|
02/08/2023
|
Baiju Paswan
|
Baiju Paswan
|
0518007WL030173
|
00703
|
AIRP0000001
|
3420
|
21/09/2023
|
A/c Blocked or Frozen
|
703
|
BH0518007_010823APB_FTO_457340
|
0518007000NRG24310720230351316
|
5741506857
|
01/08/2023
|
SIMA DEVI
|
SIMA DEVI
|
0518007WL030243
|
00048
|
BKID0004972
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
BH0518007_010823APB_FTO_457348
|
0518007000NRG24310720230351394
|
5741513133
|
01/08/2023
|
Prince Kumar
|
Prince Kumar
|
0518007WL030244
|
00048
|
BKID0004972
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
BH0518007_010823APB_FTO_457348
|
0518007000NRG24310720230351397
|
5741513130
|
01/08/2023
|
Alok Kumar
|
Alok Kumar
|
0518007WL030244
|
00048
|
BKID0004972
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
BH0518007_040923APB_FTO_518704
|
0518007000NRG24310820230409615
|
5742920198
|
04/09/2023
|
Sanjeet Ray
|
Sanjeet Ray
|
0518007WL035743
|
00415
|
SBIN0006562
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
BH0518007_191223APB_FTO_745164
|
0518007005NRG24191220230591328
|
1522994629
|
19/12/2023
|
AMARJIT KUMAR SINGH
|
AMARJIT KUMAR SINGH
|
0518007WL064255
|
00354
|
PUNB0169000
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
BH0518007_050723FTO_361254
|
0518007015NRG24010720230250255
|
5742243304
|
05/07/2023
|
KUMARI KHUSHABU GAUTAM
|
KUMARI KHUSHABU GAUTAM
|
0518007WL0022530
|
00176
|
IDIB000P194
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
709
|
BH0518007_050723FTO_361254
|
0518007015NRG24010720230250256
|
5742243305
|
05/07/2023
|
KUMARI KHUSHABU GAUTAM
|
KUMARI KHUSHABU GAUTAM
|
0518007WL0022530
|
00176
|
IDIB000P194
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
710
|
BH0518007_050723FTO_361254
|
0518007015NRG24010720230250260
|
5742243300
|
05/07/2023
|
Amit Kumar
|
Amit Kumar
|
0518007WL0022531
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
711
|
BH0518007_050723FTO_361254
|
0518007015NRG24010720230250261
|
5742243301
|
05/07/2023
|
Ashok ray
|
Ashok ray
|
0518007WL0022531
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
712
|
BH0518007_050723FTO_361254
|
0518007015NRG24010720230250262
|
5742243302
|
05/07/2023
|
RUNA DEVI
|
RUNA DEVI
|
0518007WL0022531
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|