|
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
|
BH0518004_010423APB_FTO_3276
|
0518004000NRG23010420230963107
|
1202865610
|
01/04/2023
|
MD PANCHU
|
MD PANCHU
|
0518004WL146143
|
00354
|
PUNB0465300
|
3150
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0518004_060423FTO_21841
|
0518004000NRG23040420230972388
|
1236826906
|
06/04/2023
|
Nathuni Paswan
|
Nathuni Paswan
|
0518004WL147221
|
00078
|
CNRB0003629
|
1680
|
05/05/2023
|
Account closed
|
|
3
|
BH0518004_060423APB_FTO_21837
|
0518004000NRG23040420230972397
|
1237319996
|
06/04/2023
|
UMESH PASWAN
|
UMESH PASWAN
|
0518004WL147221
|
00078
|
CNRB0003629
|
1470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0518004_080423FTO_28744
|
0518004000NRG23070420230976479
|
1236831553
|
08/04/2023
|
MD YEHSAN
|
MD YEHSAN
|
0518004WL147621
|
00089
|
CBIN0280055
|
3360
|
05/05/2023
|
Account closed
|
|
5
|
BH0518004_080423APB_FTO_28753
|
0518004000NRG23070420230976486
|
1237318663
|
08/04/2023
|
MD PANCHU
|
MD PANCHU
|
0518004WL147621
|
00354
|
PUNB0465300
|
3360
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0518004_010423FTO_2028
|
0518004000NRG23310320230950661
|
1878072478
|
01/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518004WL145305
|
00696
|
PUNB0MBGB06
|
1680
|
26/05/2023
|
No Such Account
|
|
7
|
BH0518004_120423APB_FTO_35185
|
0518004000NRG23310320230952708
|
1434838762
|
12/04/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0518004WL145325
|
00045
|
BARB0CHAKHA
|
2520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0518004_010623APB_FTO_209930
|
0518004000NRG24010620230121829
|
2310181480
|
01/06/2023
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0518004WL014097
|
00415
|
SBIN0005422
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0518004_021123FTO_643971
|
0518004000NRG24011120230479758
|
7265419605
|
02/11/2023
|
KUMARI RADHA RANI
|
KUMARI RADHA RANI
|
0518004WL050985
|
00696
|
PUNB0MBGB06
|
3420
|
09/11/2023
|
No Such Account
|
|
10
|
BH0518004_021223APB_FTO_705558
|
0518004000NRG24011220230554533
|
9008524034
|
02/12/2023
|
KHUSHBOO KUMARI
|
KHUSHBOO KUMARI
|
0518004WL059572
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0518004_021223APB_FTO_705558
|
0518004000NRG24011220230554642
|
9008524032
|
02/12/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0518004WL059611
|
00045
|
BARB0GOLARO
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0518004_030523APB_FTO_99855
|
0518004000NRG24020520230031374
|
1479219436
|
03/05/2023
|
SHILA DEVI
|
SHILA DEVI
|
0518004WL003643
|
00048
|
BKID0004970
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0518004_020823APB_FTO_459904
|
0518004000NRG24020820230356597
|
5778523088
|
02/08/2023
|
MUNAR DEVI
|
MUNAR DEVI
|
0518004WL030727
|
00045
|
BARB0RANITO
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0518004_030224APB_FTO_832859
|
0518004000NRG24030220240697235
|
2146859031
|
03/02/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0518004WL077073
|
00045
|
BARB0GOLARO
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0518004_030623FTO_220341
|
0518004000NRG24030620230130309
|
2311838661
|
03/06/2023
|
JYOTISH KUMAR
|
JYOTISH KUMAR
|
0518004WL0015119
|
00703
|
AIRP0000001
|
3648
|
08/06/2023
|
A/c Blocked or Frozen
|
|
16
|
BH0518004_050723APB_FTO_362891
|
0518004000NRG24030720230256069
|
5741568149
|
05/07/2023
|
MUNAR DEVI
|
MUNAR DEVI
|
0518004WL023195
|
00045
|
BARB0RANITO
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0518004_050124FTO_785443
|
0518004000NRG24040120240628193
|
1996153862
|
05/01/2024
|
KHUSHBOO KUMARI
|
KHUSHBOO KUMARI
|
0518004WL0068485
|
00703
|
AIRP0000001
|
1824
|
20/03/2024
|
Dormant Account
|
|
18
|
BH0518004_040324APB_FTO_891958
|
0518004000NRG24040320240753943
|
3041755445
|
04/03/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0518004WL083108
|
00045
|
BARB0GOLARO
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0518004_050923APB_FTO_521737
|
0518004000NRG24040920230413111
|
5747575894
|
05/09/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0518004WL036562
|
00045
|
BARB0GOLARO
|
684
|
19/09/2023
|
A/c Blocked or Frozen
|
|
20
|
BH0518004_051023APB_FTO_582996
|
0518004000NRG24041020230446638
|
6930880654
|
05/10/2023
|
REHANA KHATUN
|
REHANA KHATUN
|
0518004WL044011
|
00048
|
BKID0004970
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0518004_050124APB_FTO_785406
|
0518004000NRG24050120240631195
|
1998658092
|
05/01/2024
|
INDU DEVI
|
INDU DEVI
|
0518004WL069029
|
00176
|
IDIB000S710
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0518004_050723APB_FTO_362857
|
0518004000NRG24050720230261284
|
5741562370
|
05/07/2023
|
SHILA DEVI
|
SHILA DEVI
|
0518004WL023503
|
00045
|
BARB0RANITO
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0518004_060124APB_FTO_788107
|
0518004000NRG24060120240633447
|
2135451370
|
06/01/2024
|
GOPI RAMAN JHA
|
GOPI RAMAN JHA
|
0518004WL069247
|
00045
|
BARB0CHAKHA
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0518004_070124FTO_789266
|
0518004000NRG24060120240635936
|
2132381402
|
07/01/2024
|
ABHILASHA KUMARI
|
ABHILASHA KUMARI
|
0518004WL0069388
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
25
|
BH0518004_060523APB_FTO_112863
|
0518004000NRG24060520230043056
|
1481025815
|
06/05/2023
|
RANJIT SAHNI
|
RANJIT SAHNI
|
0518004WL005809
|
00048
|
BKID0004970
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0518004_060523APB_FTO_112783
|
0518004000NRG24060520230044655
|
1484511002
|
06/05/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0518004WL005854
|
00089
|
CBIN0280993
|
3192
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
BH0518004_140723APB_FTO_415644
|
0518004000NRG24060720230272283
|
5741601438
|
14/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0518004WL024518
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0518004_140723APB_FTO_415644
|
0518004000NRG24060720230272577
|
5741601372
|
14/07/2023
|
KHUSHBOO KHATOON
|
KHUSHBOO KHATOON
|
0518004WL024526
|
00415
|
SBIN0016398
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0518004_061023APB_FTO_589527
|
0518004000NRG24061020230448492
|
6934054350
|
06/10/2023
|
SUNNY KUMAR
|
SUNNY KUMAR
|
0518004WL044342
|
00703
|
AIRP0000001
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0518004_070124APB_FTO_789265
|
0518004000NRG24070120240636569
|
2134438577
|
07/01/2024
|
DHARMVEER KUMAR
|
DHARMVEER KUMAR
|
0518004WL069492
|
00468
|
UBIN0537381
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0518004_080523APB_FTO_118867
|
0518004000NRG24080520230049798
|
1540240228
|
08/05/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0518004WL006569
|
00048
|
BKID0004971
|
3192
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0518004_080523APB_FTO_120584
|
0518004000NRG24080520230049843
|
1541118143
|
08/05/2023
|
CHANDAN KUMAR SINGH
|
CHANDAN KUMAR SINGH
|
0518004WL006579
|
00045
|
BARB0SAMAST
|
3420
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0518004_100623FTO_249774
|
0518004000NRG24090620230155176
|
2541257558
|
10/06/2023
|
DEV NARAYAN SAH
|
DEV NARAYAN SAH
|
0518004WL016923
|
00045
|
BARB0CHAKHA
|
3192
|
14/06/2023
|
Account closed
|
|
34
|
BH0518004_110823APB_FTO_480948
|
0518004000NRG24090820230371686
|
5774997018
|
11/08/2023
|
BANARSI DEVI
|
BANARSI DEVI
|
0518004WL032561
|
00078
|
CNRB0003629
|
3192
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0518004_091223APB_FTO_721906
|
0518004000NRG24091220230568366
|
9909127510
|
09/12/2023
|
S Kumar
|
S Kumar
|
0518004WL062005
|
00045
|
BARB0RANITO
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0518004_130224APB_FTO_849722
|
0518004000NRG24100220240712050
|
2886718298
|
13/02/2024
|
S Kumar
|
S Kumar
|
0518004WL078897
|
00045
|
BARB0RANITO
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0518004_140723APB_FTO_415644
|
0518004000NRG24110720230296010
|
5741601440
|
14/07/2023
|
CHANDAN KUMAR SINGH
|
CHANDAN KUMAR SINGH
|
0518004WL025902
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0518004_130224APB_FTO_849717
|
0518004000NRG24120220240715836
|
2886720353
|
13/02/2024
|
INDU DEVI
|
INDU DEVI
|
0518004WL079315
|
00176
|
IDIB000S710
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0518004_150324APB_FTO_917961
|
0518004000NRG24120320240765869
|
3040026359
|
15/03/2024
|
S Kumar
|
S Kumar
|
0518004WL085013
|
00045
|
BARB0RANITO
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0518004_120523APB_FTO_136084
|
0518004000NRG24120520230062505
|
1637340530
|
12/05/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0518004WL008784
|
00045
|
BARB0CHAKHA
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0518004_130623FTO_259588
|
0518004000NRG24120620230163173
|
2620134314
|
13/06/2023
|
RENU DEVI
|
RENU DEVI
|
0518004WL017587
|
00176
|
IDIB000S710
|
3648
|
17/06/2023
|
A/c Blocked or Frozen
|
|
42
|
BH0518004_130623FTO_259272
|
0518004000NRG24120620230163502
|
2620134248
|
13/06/2023
|
RAJESH MAHTO
|
RAJESH MAHTO
|
0518004WL017605
|
00045
|
BARB0SAMAST
|
2964
|
17/06/2023
|
No Such Account
|
|
43
|
BH0518004_120823APB_FTO_483121
|
0518004000NRG24120820230380503
|
5744956265
|
12/08/2023
|
SHILA DEVI
|
SHILA DEVI
|
0518004WL033279
|
00045
|
BARB0RANITO
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0518004_150623FTO_268279
|
0518004000NRG24130620230165148
|
2662207080
|
15/06/2023
|
VINOD PASWAN
|
VINOD PASWAN
|
0518004WL017702
|
00703
|
AIRP0000001
|
3420
|
20/06/2023
|
A/c Blocked or Frozen
|
|
45
|
BH0518004_160723APB_FTO_420955
|
0518004000NRG24130720230305454
|
5742107327
|
16/07/2023
|
REHANA KHATUN
|
REHANA KHATUN
|
0518004WL027069
|
00048
|
BKID0004970
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
46
|
BH0518004_160923APB_FTO_547980
|
0518004000NRG24140920230424260
|
5812911417
|
16/09/2023
|
BANARSI DEVI
|
BANARSI DEVI
|
0518004WL039450
|
00078
|
CNRB0003629
|
3192
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0518004_160923FTO_548013
|
0518004000NRG24140920230424381
|
5810327859
|
16/09/2023
|
ASMATI KHATUN
|
ASMATI KHATUN
|
0518004WL039466
|
00048
|
BKID0004971
|
228
|
22/09/2023
|
Account closed
|
|
48
|
BH0518004_181223APB_FTO_741195
|
0518004000NRG24141220230579332
|
1522886465
|
18/12/2023
|
ABSAR AHMAD
|
ABSAR AHMAD
|
0518004WL063271
|
00415
|
SBIN0001953
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0518004_150224APB_FTO_851854
|
0518004000NRG24150220240722773
|
2887167246
|
15/02/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0518004WL080292
|
00045
|
BARB0SAMAST
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0518004_150224APB_FTO_851854
|
0518004000NRG24150220240722794
|
2887167249
|
15/02/2024
|
SUJIT KUMAR SATYAM
|
SUJIT KUMAR SATYAM
|
0518004WL080292
|
00045
|
BARB0SAMAST
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0518004_160124APB_FTO_803207
|
0518004000NRG24160120240655467
|
2130719577
|
16/01/2024
|
Roshan Kumar singh
|
Roshan Kumar singh
|
0518004WL072615
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
BH0518004_170523APB_FTO_151637
|
0518004000NRG24160520230071781
|
1753510362
|
17/05/2023
|
UMESH PASWAN
|
UMESH PASWAN
|
0518004WL010055
|
00078
|
CNRB0003629
|
3648
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0518004_160623APB_FTO_272526
|
0518004000NRG24160620230177280
|
2813806343
|
16/06/2023
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0518004WL018431
|
00415
|
SBIN0005422
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0518004_160623APB_FTO_272526
|
0518004000NRG24160620230177281
|
2813806344
|
16/06/2023
|
NASIMA KHATOON
|
NASIMA KHATOON
|
0518004WL018431
|
00415
|
SBIN0005422
|
228
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0518004_160823APB_FTO_488328
|
0518004000NRG24160820230384506
|
5741448509
|
16/08/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0518004WL033506
|
00048
|
BKID0004971
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0518004_160823FTO_488364
|
0518004000NRG24160820230384663
|
5741228800
|
16/08/2023
|
ASMATI KHATUN
|
ASMATI KHATUN
|
0518004WL033564
|
00048
|
BKID0004971
|
2964
|
19/09/2023
|
Account closed
|
|
57
|
BH0518004_160923APB_FTO_548005
|
0518004000NRG24160920230427229
|
5812912689
|
16/09/2023
|
SANNI KUMAR
|
SANNI KUMAR
|
0518004WL040455
|
00048
|
BKID0004970
|
3420
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0518004_191023APB_FTO_618492
|
0518004000NRG24161020230458326
|
7068865476
|
19/10/2023
|
ABHILASHA KUMARI
|
ABHILASHA KUMARI
|
0518004WL046982
|
00415
|
SBIN0005422
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0518004_161023APB_FTO_611137
|
0518004000NRG24161020230458611
|
6934038046
|
16/10/2023
|
RUPA DEVI
|
RUPA DEVI
|
0518004WL047026
|
00048
|
BKID0004970
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0518004_161123APB_FTO_671194
|
0518004000NRG24161120230513887
|
9008448216
|
16/11/2023
|
S Kumar
|
S Kumar
|
0518004WL055845
|
00045
|
BARB0RANITO
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0518004_240423APB_FTO_56736
|
0518004000NRG24170420230002692
|
1439247313
|
24/04/2023
|
RANJIT SAHNI
|
RANJIT SAHNI
|
0518004WL000669
|
00048
|
BKID0004970
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0518004_170623APB_FTO_278215
|
0518004000NRG24170620230180976
|
2813837606
|
17/06/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0518004WL018710
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0518004_170823FTO_490087
|
0518004000NRG24170820230387908
|
5741957699
|
17/08/2023
|
Umesh Ray
|
Umesh Ray
|
0518004WL033907
|
00176
|
IDIB000S710
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
64
|
BH0518004_180324APB_FTO_923360
|
0518004000NRG24180320240781531
|
3039762828
|
18/03/2024
|
MD SITARE
|
MD SITARE
|
0518004WL086827
|
00354
|
PUNB0451200
|
3648
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0518004_180823FTO_492669
|
0518004000NRG24180820230391770
|
5741956827
|
18/08/2023
|
KOSHALIYA DEVI
|
KOSHALIYA DEVI
|
0518004WL034107
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
66
|
BH0518004_180823FTO_492669
|
0518004000NRG24180820230391790
|
5741956795
|
18/08/2023
|
SHIV KUMARI DEVI
|
SHIV KUMARI DEVI
|
0518004WL034107
|
00045
|
BARB0GOLARO
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
67
|
BH0518004_181223APB_FTO_741256
|
0518004000NRG24181220230588259
|
1522886628
|
18/12/2023
|
INDU DEVI
|
INDU DEVI
|
0518004WL064075
|
00176
|
IDIB000S710
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0518004_190623APB_FTO_284234
|
0518004000NRG24190620230185656
|
2813976781
|
19/06/2023
|
MUNAR DEVI
|
MUNAR DEVI
|
0518004WL019020
|
00045
|
BARB0RANITO
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0518004_190623APB_FTO_284269
|
0518004000NRG24190620230185957
|
2813413146
|
19/06/2023
|
MD PANCHU
|
MD PANCHU
|
0518004WL019034
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0518004_210623FTO_293251
|
0518004000NRG24210620230198633
|
2809220279
|
21/06/2023
|
Rakesh kumar
|
Rakesh kumar
|
0518004WL019939
|
00415
|
SBIN0012557
|
2964
|
28/06/2023
|
No Such Account
|
|
71
|
BH0518004_210823APB_FTO_496819
|
0518004000NRG24210820230395931
|
5742951349
|
21/08/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
0518004WL034460
|
00354
|
PUNB0465300
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0518004_210823APB_FTO_496819
|
0518004000NRG24210820230395955
|
5742951307
|
21/08/2023
|
RAMESH BAITHA
|
RAMESH BAITHA
|
0518004WL034460
|
00045
|
BARB0RANITO
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0518004_220523APB_FTO_168650
|
0518004000NRG24220520230086319
|
1857330028
|
22/05/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0518004WL011410
|
00048
|
BKID0004971
|
2940
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0518004_240823APB_FTO_501813
|
0518004000NRG24220820230397994
|
5742914062
|
24/08/2023
|
BANARSI DEVI
|
BANARSI DEVI
|
0518004WL034569
|
00078
|
CNRB0003629
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0518004_240823APB_FTO_501801
|
0518004000NRG24220820230398001
|
5744914741
|
24/08/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0518004WL034570
|
00048
|
BKID0004971
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0518004_240823FTO_501794
|
0518004000NRG24220820230398005
|
5744847766
|
24/08/2023
|
ASMATI KHATUN
|
ASMATI KHATUN
|
0518004WL034572
|
00048
|
BKID0004971
|
1596
|
19/09/2023
|
Account closed
|
|
77
|
BH0518004_221123APB_FTO_682755
|
0518004000NRG24221120230531069
|
8996225160
|
22/11/2023
|
Vinod Ram
|
Vinod Ram
|
0518004WL057837
|
00048
|
BKID0004971
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0518004_221223APB_FTO_753302
|
0518004000NRG24221220230600659
|
1544226760
|
22/12/2023
|
Baliram Kumar
|
Baliram Kumar
|
0518004WL064796
|
00048
|
BKID0004970
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0518004_240124APB_FTO_815171
|
0518004000NRG24230120240671120
|
2139324551
|
24/01/2024
|
INDU DEVI
|
INDU DEVI
|
0518004WL074229
|
00176
|
IDIB000S710
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0518004_250523APB_FTO_181125
|
0518004000NRG24230520230091516
|
1946359913
|
25/05/2023
|
S
|
S
|
0518004WL011867
|
00078
|
CNRB0003629
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0518004_250523FTO_181955
|
0518004000NRG24230520230093455
|
1944052500
|
25/05/2023
|
JYOTISH KUMAR
|
JYOTISH KUMAR
|
0518004WL012023
|
00078
|
CNRB0009206
|
3648
|
30/05/2023
|
No Such Account
|
|
82
|
BH0518004_290124APB_FTO_822884
|
0518004000NRG24240120240671972
|
2154663701
|
29/01/2024
|
S Kumar
|
S Kumar
|
0518004WL074286
|
00045
|
BARB0RANITO
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0518004_240124APB_FTO_815155
|
0518004000NRG24240120240673712
|
2139552301
|
24/01/2024
|
NANHAKI RAM
|
NANHAKI RAM
|
0518004WL074372
|
00048
|
BKID0004840
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0518004_250324APB_FTO_945533
|
0518004000NRG24240320240796459
|
3046346801
|
25/03/2024
|
BHOLA MAHTO
|
BHOLA MAHTO
|
0518004WL088316
|
00078
|
CNRB0003629
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0518004_260523APB_FTO_185533
|
0518004000NRG24240520230094858
|
2001659649
|
26/05/2023
|
RANJIT SAHNI
|
RANJIT SAHNI
|
0518004WL012099
|
00688
|
FINO0001325
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0518004_250523FTO_181345
|
0518004000NRG24240520230094918
|
1944052268
|
25/05/2023
|
SAJDA KHATUN
|
SAJDA KHATUN
|
0518004WL012100
|
00696
|
PUNB0MBGB06
|
2508
|
30/05/2023
|
Account closed
|
|
87
|
BH0518004_250523APB_FTO_181099
|
0518004000NRG24240520230095027
|
1946360425
|
25/05/2023
|
KESHAV KUMAR PANDAY
|
KESHAV KUMAR PANDAY
|
0518004WL012109
|
00048
|
BKID0004970
|
2280
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0518004_241123APB_FTO_689036
|
0518004000NRG24241120230539231
|
8998017549
|
24/11/2023
|
SUNNAR DEVI
|
SUNNAR DEVI
|
0518004WL058479
|
00048
|
BKID0004970
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0518004_241123APB_FTO_689029
|
0518004000NRG24241120230539390
|
8998017185
|
24/11/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
0518004WL058485
|
00078
|
CNRB0003629
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0518004_250124APB_FTO_818017
|
0518004000NRG24250120240675897
|
2139566046
|
25/01/2024
|
PANKAJ PASWAN
|
PANKAJ PASWAN
|
0518004WL074556
|
00354
|
PUNB0050920
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0518004_260224APB_FTO_873421
|
0518004000NRG24250220240743136
|
2887765903
|
26/02/2024
|
Roshan Kumar singh
|
Roshan Kumar singh
|
0518004WL081831
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0518004_251023FTO_626909
|
0518004000NRG24251020230467665
|
7069083867
|
25/10/2023
|
RAMESH BAITHA
|
RAMESH BAITHA
|
0518004WL0048968
|
00045
|
BARB0RANITO
|
1596
|
06/11/2023
|
A/c Blocked or Frozen
|
|
93
|
BH0518004_260723APB_FTO_445611
|
0518004000NRG24260720230339490
|
5743000775
|
26/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0518004WL029611
|
00048
|
BKID0004970
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0518004_290324APB_FTO_960768
|
0518004000NRG24280320240800560
|
3040043523
|
29/03/2024
|
DHARMVEER KUMAR
|
DHARMVEER KUMAR
|
0518004WL088861
|
00468
|
UBIN0537381
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0518004_300623FTO_336762
|
0518004000NRG24280620230230456
|
3375175746
|
30/06/2023
|
NASIMA BEGUM
|
NASIMA BEGUM
|
0518004WL021537
|
00696
|
PUNB0MBGB06
|
3420
|
13/07/2023
|
No Such Account
|
|
96
|
BH0518004_281023APB_FTO_634607
|
0518004000NRG24281020230473955
|
7017936184
|
28/10/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0518004WL050080
|
00045
|
BARB0GOLARO
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0518004_281023APB_FTO_634607
|
0518004000NRG24281020230474086
|
7017936192
|
28/10/2023
|
RUPA DEVI
|
RUPA DEVI
|
0518004WL050116
|
00048
|
BKID0004970
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0518004_290124APB_FTO_822896
|
0518004000NRG24290120240684287
|
2146487611
|
29/01/2024
|
ABHILASHA KUMARI
|
ABHILASHA KUMARI
|
0518004WL075152
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0518004_290623APB_FTO_334379
|
0518004000NRG24290620230235396
|
4962873625
|
29/06/2023
|
NITU DEVI
|
NITU DEVI
|
0518004WL021775
|
00048
|
BKID0004970
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0518004_301223APB_FTO_775408
|
0518004000NRG24291220230615491
|
1999244637
|
30/12/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0518004WL066293
|
00045
|
BARB0GOLARO
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0518004_300623APB_FTO_337757
|
0518004000NRG24300620230241699
|
4961082508
|
30/06/2023
|
tejnaryan mahto
|
tejnaryan mahto
|
0518004WL022221
|
00048
|
BKID0004970
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0518004_300623APB_FTO_337757
|
0518004000NRG24300620230241706
|
4961082479
|
30/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0518004WL022221
|
00048
|
BKID0004970
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0518004_311023APB_FTO_639729
|
0518004000NRG24301020230477166
|
7017906611
|
31/10/2023
|
REHANA KHATUN
|
REHANA KHATUN
|
0518004WL050524
|
00048
|
BKID0004970
|
3192
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0518004_301223APB_FTO_775400
|
0518004000NRG24301220230620713
|
1998807514
|
30/12/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
0518004WL067106
|
00078
|
CNRB0003629
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0518004_301223APB_FTO_775400
|
0518004000NRG24301220230620719
|
1998807485
|
30/12/2023
|
SARITA DEVI
|
SARITA DEVI
|
0518004WL067106
|
00078
|
CNRB0003629
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0518004_310324APB_FTO_973654
|
0518004000NRG24310320240814578
|
3046292349
|
31/03/2024
|
Roshan Kumar singh
|
Roshan Kumar singh
|
0518004WL090450
|
00696
|
PUNB0MBGB06
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0518004_310723APB_FTO_454664
|
0518004000NRG24310720230347394
|
5742104933
|
31/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0518004WL030006
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|