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
|
BH0518006_130423FTO_36383
|
0518006000NRG20290520200666898
|
1436438355
|
13/04/2023
|
MD MOFID
|
MD MOFID
|
0518006WL147200
|
00089
|
CBIN0280059
|
2832
|
11/05/2023
|
No Such Account
|
2
|
BH0518006_130423FTO_36383
|
0518006000NRG20290520200666915
|
1436438354
|
13/04/2023
|
MD MOFID
|
MD MOFID
|
0518006WL147200
|
00089
|
CBIN0280059
|
2655
|
11/05/2023
|
No Such Account
|
3
|
BH0518006_130423FTO_36383
|
0518006000NRG20290520200666920
|
1436438353
|
13/04/2023
|
MD MOFID
|
MD MOFID
|
0518006WL147200
|
00089
|
CBIN0280059
|
2832
|
11/05/2023
|
No Such Account
|
4
|
BH0518006_130423FTO_36383
|
0518006000NRG20290520200666932
|
1436438352
|
13/04/2023
|
MD MOFID
|
MD MOFID
|
0518006WL147200
|
00089
|
CBIN0280059
|
2832
|
11/05/2023
|
No Such Account
|
5
|
BH0518006_130423FTO_36413
|
0518006000NRG22251220210552396
|
1436438942
|
13/04/2023
|
MD MOFID
|
MD MOFID
|
0518006WL098962
|
00089
|
CBIN0280059
|
2178
|
11/05/2023
|
No Such Account
|
6
|
BH0518006_010423FTO_2900
|
0518006000NRG23010420230962991
|
1205892176
|
01/04/2023
|
PRAVEEN SAH
|
PRAVEEN SAH
|
0518006WL0146119
|
00703
|
AIRP0000001
|
3360
|
04/05/2023
|
A/c Blocked or Frozen
|
7
|
BH0518006_010423FTO_2900
|
0518006000NRG23010420230962992
|
1205892177
|
01/04/2023
|
RAM PUKAR SINGH
|
RAM PUKAR SINGH
|
0518006WL0146119
|
00089
|
CBIN0281798
|
3360
|
04/05/2023
|
No Such Account
|
8
|
BH0518006_030423APB_FTO_14494
|
0518006000NRG23030420230969585
|
1237663804
|
03/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0518006WL146858
|
00696
|
PUNB0MBGB06
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
BH0518006_030423FTO_12479
|
0518006000NRG23030420230969987
|
1206727342
|
03/04/2023
|
RAMSEBAK PANDIT
|
RAMSEBAK PANDIT
|
0518006WL146904
|
00634
|
UCBA0RRBBKG
|
2100
|
04/05/2023
|
Participant not mapped to the product
|
10
|
BH0518006_030423FTO_12479
|
0518006000NRG23030420230970002
|
1206727341
|
03/04/2023
|
MD HASNAIN
|
MD HASNAIN
|
0518006WL146904
|
00634
|
UCBA0RRBBKG
|
2100
|
04/05/2023
|
Participant not mapped to the product
|
11
|
BH0518006_050423FTO_19252
|
0518006000NRG23050420230973028
|
1236815734
|
05/04/2023
|
SABILA KHATUN
|
SABILA KHATUN
|
0518006WL147257
|
00089
|
CBIN0280059
|
3150
|
05/05/2023
|
No Such Account
|
12
|
BH0518006_050423FTO_18675
|
0518006000NRG23050420230973462
|
1236815733
|
05/04/2023
|
SHIVKUMARI DEVI
|
SHIVKUMARI DEVI
|
0518006WL147276
|
00078
|
CNRB0017533
|
1260
|
05/05/2023
|
No Such Account
|
13
|
BH0518006_160423APB_FTO_39317
|
0518006000NRG23050420230974123
|
1437088686
|
16/04/2023
|
TETRI DEVI
|
TETRI DEVI
|
0518006WL147380
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0518006_060423APB_FTO_22380
|
0518006000NRG23060420230975385
|
1206173226
|
06/04/2023
|
ranjit mallik
|
ranjit mallik
|
0518006WL147500
|
00089
|
CBIN0280059
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
15
|
BH0518006_060423APB_FTO_22724
|
0518006000NRG23060420230975740
|
1206173313
|
06/04/2023
|
SAKSHI KUMARI
|
SAKSHI KUMARI
|
0518006WL147541
|
00078
|
CNRB0017533
|
2520
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
BH0518006_070423FTO_25719
|
0518006000NRG23060420230976135
|
1202521314
|
07/04/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0518006WL147562
|
00089
|
CBIN0282536
|
2940
|
04/05/2023
|
No Such Account
|
17
|
BH0518006_070423APB_FTO_25724
|
0518006000NRG23060420230976152
|
1204830463
|
07/04/2023
|
MD ANISH
|
MD ANISH
|
0518006WL147565
|
00415
|
SBIN0012557
|
2940
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
BH0518006_080423APB_FTO_29452
|
0518006000NRG23080420230977490
|
1238521448
|
08/04/2023
|
PRAVEEN SAH
|
PRAVEEN SAH
|
0518006WL147671
|
00703
|
AIRP0000001
|
3360
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
BH0518006_140423APB_FTO_37450
|
0518006000NRG23080420230977926
|
1437086180
|
14/04/2023
|
abhay kumar
|
abhay kumar
|
0518006WL147684
|
00078
|
CNRB0017533
|
3150
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
BH0518006_100423FTO_33278
|
0518006000NRG23080420230978061
|
1435041655
|
10/04/2023
|
NAND KISHOR MAHTO
|
NAND KISHOR MAHTO
|
0518006WL147690
|
00089
|
CBIN0280059
|
3150
|
11/05/2023
|
No Such Account
|
21
|
BH0518006_100423APB_FTO_33280
|
0518006000NRG23080420230978078
|
1435212476
|
10/04/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0518006WL147690
|
00696
|
PUNB0MBGB06
|
3150
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
BH0518006_100423FTO_33278
|
0518006000NRG23080420230978091
|
1435041656
|
10/04/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0518006WL147690
|
00089
|
CBIN0280059
|
3150
|
11/05/2023
|
No Such Account
|
23
|
BH0518006_110423FTO_34046
|
0518006000NRG23101020220669909
|
1435036647
|
11/04/2023
|
MITHLESH SHARMA.
|
MITHLESH SHARMA.
|
0518006WL0098836
|
00703
|
AIRP0000001
|
3360
|
11/05/2023
|
A/c Blocked or Frozen
|
24
|
BH0518006_110423FTO_34046
|
0518006000NRG23101020220669910
|
1435036648
|
11/04/2023
|
MITHLESH SHARMA.
|
MITHLESH SHARMA.
|
0518006WL0098836
|
00703
|
AIRP0000001
|
2940
|
11/05/2023
|
A/c Blocked or Frozen
|
25
|
BH0518006_020423FTO_8671
|
0518006000NRG23250320230930320
|
1206730994
|
02/04/2023
|
Dhirendra Kumar
|
Dhirendra Kumar
|
0518006WL143290
|
00176
|
IDIB000S084
|
3360
|
04/05/2023
|
A/c Blocked or Frozen
|
26
|
BH0518006_220623FTO_299975
|
0518006000NRG23260820220558803
|
2862083492
|
22/06/2023
|
KHUSHBOO DEVI
|
KHUSHBOO DEVI
|
0518006WL0076854
|
00703
|
AIRP0000001
|
2520
|
30/06/2023
|
A/c Blocked or Frozen
|
27
|
BH0518006_030723APB_FTO_351843
|
0518006000NRG24010720230244210
|
4964732475
|
03/07/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0518006WL022296
|
00462
|
UCBA0002784
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0518006_030723APB_FTO_351843
|
0518006000NRG24010720230244224
|
4964732520
|
03/07/2023
|
MAIMUNA KHATOON
|
MAIMUNA KHATOON
|
0518006WL022296
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0518006_030723FTO_351833
|
0518006000NRG24010720230244235
|
4964286025
|
03/07/2023
|
RAJABABU
|
RAJABABU
|
0518006WL022296
|
00032
|
UTIB0001408
|
2964
|
30/08/2023
|
Account closed
|
30
|
BH0518006_040723FTO_354967
|
0518006000NRG24010720230248457
|
4962384887
|
04/07/2023
|
RUPA DEVI
|
RUPA DEVI
|
0518006WL022495
|
00089
|
CBIN0280059
|
3648
|
30/08/2023
|
Account closed
|
31
|
BH0518006_040723FTO_354967
|
0518006000NRG24010720230248474
|
4962384890
|
04/07/2023
|
PYARI DEVI
|
PYARI DEVI
|
0518006WL022495
|
00089
|
CBIN0281798
|
3648
|
30/08/2023
|
No Such Account
|
32
|
BH0518006_040723FTO_354967
|
0518006000NRG24010720230248480
|
4962384889
|
04/07/2023
|
POOJA KUMARI
|
POOJA KUMARI
|
0518006WL022495
|
00089
|
CBIN0281798
|
3648
|
30/08/2023
|
No Such Account
|
33
|
BH0518006_040723FTO_354967
|
0518006000NRG24010720230248489
|
4962384880
|
04/07/2023
|
LAL PARI DEVI
|
LAL PARI DEVI
|
0518006WL022495
|
00048
|
BKID0005768
|
3648
|
30/08/2023
|
No Such Account
|
34
|
BH0518006_030723APB_FTO_351251
|
0518006000NRG24010720230248679
|
4966408960
|
03/07/2023
|
RUKSHANA KHATUN
|
RUKSHANA KHATUN
|
0518006WL022500
|
00691
|
IPOS0000001
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0518006_050823FTO_466805
|
0518006000NRG24010820230353537
|
5741236460
|
05/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0518006WL030368
|
00415
|
SBIN0012557
|
3192
|
19/09/2023
|
No Such Account
|
36
|
BH0518006_050823FTO_466805
|
0518006000NRG24010820230353539
|
5741236457
|
05/08/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0518006WL030368
|
00089
|
CBIN0280059
|
3192
|
19/09/2023
|
No Such Account
|
37
|
BH0518006_021023FTO_577590
|
0518006000NRG24011020230442580
|
6937065208
|
02/10/2023
|
shila devi
|
shila devi
|
0518006WL0043233
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
38
|
BH0518006_021023FTO_577590
|
0518006000NRG24011020230442581
|
6937065209
|
02/10/2023
|
shila devi
|
shila devi
|
0518006WL0043233
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
39
|
BH0518006_011123FTO_640442
|
0518006000NRG24011120230479268
|
7128561174
|
01/11/2023
|
ABDUL RAHMAN
|
ABDUL RAHMAN
|
0518006WL050862
|
00089
|
CBIN0280059
|
3648
|
07/11/2023
|
Account closed
|
40
|
BH0518006_030224APB_FTO_833196
|
0518006000NRG24020220240693058
|
2151629917
|
03/02/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0518006WL076330
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0518006_040324APB_FTO_892684
|
0518006000NRG24020320240751410
|
3041719533
|
04/03/2024
|
PRAMOD SINGH
|
PRAMOD SINGH
|
0518006WL082661
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
BH0518006_060523FTO_112933
|
0518006000NRG24020520230032165
|
1482492132
|
06/05/2023
|
RAMSEBAK PANDIT
|
RAMSEBAK PANDIT
|
0518006WL003761
|
00634
|
UCBA0RRBBKG
|
3192
|
12/05/2023
|
Participant not mapped to the product
|
43
|
BH0518006_060523FTO_112933
|
0518006000NRG24020520230032187
|
1482492134
|
06/05/2023
|
md ladle
|
md ladle
|
0518006WL003761
|
00696
|
PUNB0MBGB06
|
2964
|
12/05/2023
|
No Such Account
|
44
|
BH0518006_060523FTO_112933
|
0518006000NRG24020520230032192
|
1482492135
|
06/05/2023
|
md irsad
|
md irsad
|
0518006WL003761
|
00696
|
PUNB0MBGB06
|
2964
|
12/05/2023
|
No Such Account
|
45
|
BH0518006_040523FTO_105851
|
0518006000NRG24020520230032653
|
1481900169
|
04/05/2023
|
SONU KUMAR
|
SONU KUMAR
|
0518006WL003826
|
00176
|
IDIB000S084
|
3420
|
12/05/2023
|
No Such Account
|
46
|
BH0518006_040523APB_FTO_105855
|
0518006000NRG24020520230032668
|
1481427146
|
04/05/2023
|
PUNITA KUMARI
|
PUNITA KUMARI
|
0518006WL003826
|
00089
|
CBIN0280059
|
3420
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0518006_040823APB_FTO_465497
|
0518006000NRG24020820230355406
|
5742019601
|
04/08/2023
|
ranjit mallik
|
ranjit mallik
|
0518006WL030573
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
48
|
BH0518006_061023FTO_587006
|
0518006000NRG24021020230443000
|
6934003402
|
06/10/2023
|
USHA DEVI
|
USHA DEVI
|
0518006WL0043279
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
49
|
BH0518006_061023FTO_587006
|
0518006000NRG24021020230443001
|
6934003401
|
06/10/2023
|
RITA DEVI
|
RITA DEVI
|
0518006WL0043279
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
50
|
BH0518006_061223APB_FTO_712139
|
0518006000NRG24021220230556718
|
9909150454
|
06/12/2023
|
FAHMIDA YASMIN
|
FAHMIDA YASMIN
|
0518006WL059933
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
51
|
BH0518006_050823FTO_466692
|
0518006000NRG24030820230357692
|
5742263432
|
05/08/2023
|
Avdhesh Paswan
|
Avdhesh Paswan
|
0518006WL0030860
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
52
|
BH0518006_050823FTO_466692
|
0518006000NRG24030820230357693
|
5742263433
|
05/08/2023
|
LALPARI DEVI
|
LALPARI DEVI
|
0518006WL0030860
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
53
|
BH0518006_051023FTO_583725
|
0518006000NRG24031020230443913
|
6930730559
|
05/10/2023
|
madhumala devi
|
madhumala devi
|
0518006WL043544
|
00089
|
CBIN0280059
|
2964
|
02/11/2023
|
No Such Account
|
54
|
BH0518006_051023FTO_583725
|
0518006000NRG24031020230443919
|
6930730560
|
05/10/2023
|
SIROJAN DEVI
|
SIROJAN DEVI
|
0518006WL043544
|
00089
|
CBIN0280059
|
2736
|
02/11/2023
|
No Such Account
|
55
|
BH0518006_051023APB_FTO_583734
|
0518006000NRG24031020230443923
|
6934070396
|
05/10/2023
|
CHANDESHWAR RAM
|
CHANDESHWAR RAM
|
0518006WL043544
|
00089
|
CBIN0280059
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
BH0518006_031023FTO_579514
|
0518006000NRG24031020230444706
|
6933990127
|
03/10/2023
|
MIRA DEVI
|
MIRA DEVI
|
0518006WL0043623
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
57
|
BH0518006_031023FTO_579514
|
0518006000NRG24031020230444707
|
6933990128
|
03/10/2023
|
Bhola Singh
|
Bhola Singh
|
0518006WL0043623
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
58
|
BH0518006_031023FTO_579514
|
0518006000NRG24031020230444708
|
6933990129
|
03/10/2023
|
Bhola Singh
|
Bhola Singh
|
0518006WL0043623
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
59
|
BH0518006_031123FTO_647269
|
0518006000NRG24031120230484403
|
7344852725
|
03/11/2023
|
sarita devi
|
sarita devi
|
0518006WL051550
|
00089
|
CBIN0282576
|
1596
|
10/11/2023
|
No Such Account
|
60
|
BH0518006_031123FTO_647269
|
0518006000NRG24031120230484412
|
7344852730
|
03/11/2023
|
mahesh kumar
|
mahesh kumar
|
0518006WL051550
|
00176
|
IDIB000S084
|
1596
|
10/11/2023
|
No Such Account
|
61
|
BH0518006_051123APB_FTO_650186
|
0518006000NRG24031120230485278
|
7365016523
|
05/11/2023
|
mohan kumar
|
mohan kumar
|
0518006WL051599
|
00089
|
CBIN0281798
|
2964
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0518006_061123FTO_650492
|
0518006000NRG24031120230485394
|
7353144788
|
06/11/2023
|
saiyad
|
saiyad
|
0518006WL051604
|
00089
|
CBIN0280059
|
3192
|
10/11/2023
|
Account closed
|
63
|
BH0518006_050124APB_FTO_785425
|
0518006000NRG24040120240625819
|
1998651719
|
05/01/2024
|
PINKI DEVI
|
PINKI DEVI
|
0518006WL068183
|
00089
|
CBIN0281798
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0518006_050823APB_FTO_466855
|
0518006000NRG24040820230362586
|
5741459521
|
05/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0518006WL031775
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0518006_081123APB_FTO_658226
|
0518006000NRG24041120230488822
|
8577057923
|
08/11/2023
|
FAHMIDA YASMIN
|
FAHMIDA YASMIN
|
0518006WL052015
|
00703
|
AIRP0000001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
BH0518006_060723FTO_368492
|
0518006000NRG24050720230262737
|
4964307274
|
06/07/2023
|
RATNESH KUMAR SINGH
|
RATNESH KUMAR SINGH
|
0518006WL023646
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
67
|
BH0518006_060723FTO_368492
|
0518006000NRG24050720230262750
|
4964307278
|
06/07/2023
|
RAVI PRAKASH
|
RAVI PRAKASH
|
0518006WL023646
|
00048
|
BKID0005768
|
3648
|
30/08/2023
|
No Such Account
|
68
|
BH0518006_070723FTO_375906
|
0518006000NRG24050720230264260
|
4965709807
|
07/07/2023
|
Pramod singh
|
Pramod singh
|
0518006WL023881
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
69
|
BH0518006_060723APB_FTO_367136
|
0518006000NRG24050720230265492
|
4963144545
|
06/07/2023
|
MAHESHWAR MAHTO
|
MAHESHWAR MAHTO
|
0518006WL023929
|
00176
|
IDIB000S084
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0518006_060623APB_FTO_232636
|
0518006000NRG24060620230138254
|
2463817198
|
06/06/2023
|
NAJMA KHATUN
|
NAJMA KHATUN
|
0518006WL015682
|
00415
|
SBIN0012557
|
3648
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
BH0518006_060623FTO_232651
|
0518006000NRG24060620230138589
|
2463151795
|
06/06/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0518006WL015727
|
00089
|
CBIN0281798
|
3648
|
12/06/2023
|
No Such Account
|
72
|
BH0518006_060723APB_FTO_369341
|
0518006000NRG24060720230269410
|
4964773484
|
06/07/2023
|
ranjit mallik
|
ranjit mallik
|
0518006WL024268
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
73
|
BH0518006_060723FTO_368696
|
0518006000NRG24060720230271893
|
4964303300
|
06/07/2023
|
RATNESH KUMAR SINGH
|
RATNESH KUMAR SINGH
|
0518006WL0024501
|
00703
|
AIRP0000001
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
74
|
BH0518006_061023FTO_587011
|
0518006000NRG24061020230448458
|
6934004250
|
06/10/2023
|
rahaman
|
rahaman
|
0518006WL0044335
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
75
|
BH0518006_100623FTO_251377
|
0518006000NRG24070620230145698
|
2541261299
|
10/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0518006WL016267
|
00176
|
IDIB000S084
|
3648
|
14/06/2023
|
No Such Account
|
76
|
BH0518006_100623FTO_251377
|
0518006000NRG24070620230145705
|
2541261300
|
10/06/2023
|
SONU KUMAR
|
SONU KUMAR
|
0518006WL016267
|
00176
|
IDIB000S084
|
3648
|
14/06/2023
|
No Such Account
|
77
|
BH0518006_070823APB_FTO_471182
|
0518006000NRG24070820230366721
|
5741386053
|
07/08/2023
|
LALO DEVI
|
LALO DEVI
|
0518006WL032045
|
00176
|
IDIB000S084
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
BH0518006_080623FTO_241605
|
0518006000NRG24080620230149299
|
2490459661
|
08/06/2023
|
shila devi
|
shila devi
|
0518006WL016685
|
00089
|
CBIN0280059
|
228
|
13/06/2023
|
No Such Account
|
79
|
BH0518006_080623FTO_241605
|
0518006000NRG24080620230149300
|
2490459662
|
08/06/2023
|
Ranjeet Thakur
|
Ranjeet Thakur
|
0518006WL016685
|
00415
|
SBIN0012557
|
228
|
13/06/2023
|
No Such Account
|
80
|
BH0518006_100823FTO_478054
|
0518006000NRG24080820230369510
|
5743171231
|
10/08/2023
|
JAITUN KHATOON
|
JAITUN KHATOON
|
0518006WL032346
|
00048
|
BKID0005768
|
3420
|
19/09/2023
|
No Such Account
|
81
|
BH0518006_100823FTO_478054
|
0518006000NRG24080820230369533
|
5743171233
|
10/08/2023
|
YOGENDRA CHAUDHARY
|
YOGENDRA CHAUDHARY
|
0518006WL032346
|
00089
|
CBIN0280059
|
3420
|
19/09/2023
|
No Such Account
|
82
|
BH0518006_110523FTO_131742
|
0518006000NRG24090520230054600
|
1636707136
|
11/05/2023
|
VINOD RAM
|
VINOD RAM
|
0518006WL007078
|
00089
|
CBIN0280059
|
2508
|
17/05/2023
|
No Such Account
|
83
|
BH0518006_090623FTO_246601
|
0518006000NRG24090620230155577
|
2541255796
|
09/06/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
0518006WL016930
|
00696
|
PUNB0MBGB06
|
3420
|
14/06/2023
|
No Such Account
|
84
|
BH0518006_090623FTO_246601
|
0518006000NRG24090620230155584
|
2541255791
|
09/06/2023
|
Vimla devi
|
Vimla devi
|
0518006WL016930
|
00089
|
CBIN0281798
|
3420
|
14/06/2023
|
No Such Account
|
85
|
BH0518006_090623FTO_246601
|
0518006000NRG24090620230155587
|
2541255790
|
09/06/2023
|
chhaya devi
|
chhaya devi
|
0518006WL016930
|
00089
|
CBIN0281798
|
3420
|
14/06/2023
|
No Such Account
|
86
|
BH0518006_090923FTO_533851
|
0518006000NRG24090920230418987
|
5744856278
|
09/09/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
0518006WL038270
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
87
|
BH0518006_121123FTO_663935
|
0518006000NRG24091120230499969
|
8991124910
|
12/11/2023
|
AMAN ULLAH
|
AMAN ULLAH
|
0518006WL053167
|
00048
|
BKID0005768
|
3420
|
01/01/2024
|
No Such Account
|
88
|
BH0518006_120224APB_FTO_847147
|
0518006000NRG24100220240713333
|
2887084010
|
12/02/2024
|
MD ANISH
|
MD ANISH
|
0518006WL079049
|
00415
|
SBIN0012557
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0518006_110723FTO_403473
|
0518006000NRG24100720230287123
|
5078831250
|
11/07/2023
|
PATANI RAY
|
PATANI RAY
|
0518006WL025253
|
00089
|
CBIN0281798
|
3420
|
02/09/2023
|
No Such Account
|
90
|
BH0518006_110723FTO_403473
|
0518006000NRG24100720230287124
|
5078831251
|
11/07/2023
|
SAVITRY DEVI
|
SAVITRY DEVI
|
0518006WL025253
|
00089
|
CBIN0281798
|
3420
|
02/09/2023
|
No Such Account
|
91
|
BH0518006_110723FTO_403473
|
0518006000NRG24100720230287126
|
5078831269
|
11/07/2023
|
ARUN CHAURASHYA
|
ARUN CHAURASHYA
|
0518006WL025253
|
00468
|
UBIN0576182
|
3420
|
02/09/2023
|
No Such Account
|
92
|
BH0518006_120723FTO_406855
|
0518006000NRG24100720230288551
|
5082800540
|
12/07/2023
|
MD TAUB
|
MD TAUB
|
0518006WL025447
|
00634
|
UCBA0RRBBKG
|
3192
|
02/09/2023
|
Participant not mapped to the product
|
93
|
BH0518006_120723FTO_406855
|
0518006000NRG24100720230288643
|
5082800541
|
12/07/2023
|
MD. JAMAL
|
MD. JAMAL
|
0518006WL025449
|
00634
|
UCBA0RRBBKG
|
3192
|
02/09/2023
|
Participant not mapped to the product
|
94
|
BH0518006_120723FTO_406905
|
0518006000NRG24100720230289847
|
5078832293
|
12/07/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0518006WL025524
|
00089
|
CBIN0280059
|
3648
|
02/09/2023
|
No Such Account
|
95
|
BH0518006_170823FTO_489709
|
0518006000NRG24100820230373855
|
5743175913
|
17/08/2023
|
KHAIRUL KHATUN
|
KHAIRUL KHATUN
|
0518006WL032737
|
00176
|
IDIB000S084
|
3420
|
19/09/2023
|
No Such Account
|
96
|
BH0518006_170823FTO_489709
|
0518006000NRG24100820230373856
|
5743175914
|
17/08/2023
|
ARATI KUMARI
|
ARATI KUMARI
|
0518006WL032737
|
00176
|
IDIB000S084
|
3420
|
19/09/2023
|
No Such Account
|
97
|
BH0518006_170823FTO_489709
|
0518006000NRG24100820230373857
|
5743175915
|
17/08/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0518006WL032737
|
00176
|
IDIB000S084
|
3420
|
19/09/2023
|
No Such Account
|
98
|
BH0518006_170823FTO_489709
|
0518006000NRG24100820230373858
|
5743175916
|
17/08/2023
|
SANJU DEVI
|
SANJU DEVI
|
0518006WL032737
|
00176
|
IDIB000S084
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
99
|
BH0518006_170823FTO_489670
|
0518006000NRG24100820230374224
|
5741255781
|
17/08/2023
|
GULSHAN BEGAM
|
GULSHAN BEGAM
|
0518006WL032804
|
00176
|
IDIB000S084
|
3420
|
19/09/2023
|
No Such Account
|
100
|
BH0518006_170823FTO_489670
|
0518006000NRG24100820230374245
|
5741255780
|
17/08/2023
|
MITTU SINGH
|
MITTU SINGH
|
0518006WL032804
|
00176
|
IDIB000S084
|
3420
|
19/09/2023
|
No Such Account
|
101
|
BH0518006_100823FTO_479279
|
0518006000NRG24100820230376223
|
5744836350
|
10/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518006WL032900
|
00089
|
CBIN0280059
|
3648
|
19/09/2023
|
No Such Account
|
102
|
BH0518006_121123APB_FTO_663938
|
0518006000NRG24101120230503014
|
8991477746
|
12/11/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
0518006WL053777
|
00176
|
IDIB000S084
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0518006_121123APB_FTO_663938
|
0518006000NRG24101120230503052
|
8991477713
|
12/11/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0518006WL053777
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0518006_121123APB_FTO_663938
|
0518006000NRG24101120230503083
|
8991477669
|
12/11/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
0518006WL053777
|
00415
|
SBIN0012557
|
3648
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
105
|
BH0518006_121123APB_FTO_663938
|
0518006000NRG24101120230503085
|
8991477749
|
12/11/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0518006WL053777
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0518006_160523FTO_147387
|
0518006000NRG24110520230058396
|
1752636731
|
16/05/2023
|
kajal kumari
|
kajal kumari
|
0518006WL007800
|
00176
|
IDIB000S084
|
3420
|
20/05/2023
|
No Such Account
|
107
|
BH0518006_160523APB_FTO_147392
|
0518006000NRG24110520230058411
|
1753246197
|
16/05/2023
|
MUNI DEVI
|
MUNI DEVI
|
0518006WL007800
|
00048
|
BKID0005768
|
3420
|
20/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
108
|
BH0518006_150523FTO_144199
|
0518006000NRG24110520230060409
|
1749931765
|
15/05/2023
|
ANUTHI KHATOON
|
ANUTHI KHATOON
|
0518006WL008117
|
00089
|
CBIN0280059
|
3420
|
20/05/2023
|
No Such Account
|
109
|
BH0518006_120723FTO_406855
|
0518006000NRG24110720230295252
|
5082800535
|
12/07/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0518006WL025789
|
00089
|
CBIN0281798
|
3192
|
02/09/2023
|
No Such Account
|
110
|
BH0518006_170823FTO_489738
|
0518006000NRG24110820230377020
|
5741255728
|
17/08/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0518006WL032976
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
111
|
BH0518006_170823APB_FTO_489928
|
0518006000NRG24110820230377096
|
5744901922
|
17/08/2023
|
SHIVJEE THAKUR
|
SHIVJEE THAKUR
|
0518006WL032976
|
00176
|
IDIB000S084
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0518006_141223APB_FTO_732271
|
0518006000NRG24111220230570630
|
9909523314
|
14/12/2023
|
SONI KUMARI
|
SONI KUMARI
|
0518006WL062245
|
00176
|
IDIB000S084
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0518006_121223APB_FTO_727647
|
0518006000NRG24111220230572511
|
9907686062
|
12/12/2023
|
RUKHSANA KHATUN
|
RUKHSANA KHATUN
|
0518006WL062379
|
00078
|
CNRB0017533
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0518006_180124FTO_804405
|
0518006000NRG24120120240649031
|
2129153142
|
18/01/2024
|
TABASSUM KHATUN
|
TABASSUM KHATUN
|
0518006WL0071005
|
00176
|
IDIB000S084
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
115
|
BH0518006_180124FTO_804407
|
0518006000NRG24120120240649033
|
2129153155
|
18/01/2024
|
PRAMOD KUMAR SINGH
|
PRAMOD KUMAR SINGH
|
0518006WL0071007
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
116
|
BH0518006_150224APB_FTO_850967
|
0518006000NRG24120220240715946
|
2887151767
|
15/02/2024
|
LAXMAN DAS
|
LAXMAN DAS
|
0518006WL079336
|
00078
|
CNRB0004565
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0518006_120723APB_FTO_408459
|
0518006000NRG24120720230297756
|
5079645630
|
12/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
0518006WL026322
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0518006_140923APB_FTO_544387
|
0518006000NRG24120920230422413
|
5798400178
|
14/09/2023
|
LALO DEVI
|
LALO DEVI
|
0518006WL038924
|
00176
|
IDIB000S084
|
2964
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0518006_140923FTO_544382
|
0518006000NRG24120920230422414
|
5799697913
|
14/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518006WL038924
|
00089
|
CBIN0280059
|
2964
|
21/09/2023
|
No Such Account
|
120
|
BH0518006_160523APB_FTO_147327
|
0518006000NRG24130520230067340
|
1753521477
|
16/05/2023
|
SHOVA DEVI
|
SHOVA DEVI
|
0518006WL009595
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0518006_160523APB_FTO_147338
|
0518006000NRG24130520230067362
|
1753242437
|
16/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518006WL009596
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
BH0518006_130823FTO_484458
|
0518006000NRG24130820230381943
|
4907176683
|
13/08/2023
|
Pramod singh
|
Pramod singh
|
0518006WL033341
|
00696
|
PUNB0MBGB06
|
3420
|
28/08/2023
|
No Such Account
|
123
|
BH0518006_211123FTO_677944
|
0518006000NRG24131020230456489
|
8995627566
|
21/11/2023
|
MD SHAMSHER
|
MD SHAMSHER
|
0518006WL0046441
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
124
|
BH0518006_211123FTO_677947
|
0518006000NRG24131020230456490
|
8998180955
|
21/11/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0518006WL0046441
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
125
|
BH0518006_131223FTO_729026
|
0518006000NRG24131220230576960
|
9908855908
|
13/12/2023
|
Bhola Singh
|
Bhola Singh
|
0518006WL063042
|
00703
|
AIRP0000001
|
3648
|
01/02/2024
|
A/c Blocked or Frozen
|
126
|
BH0518006_150623FTO_267410
|
0518006000NRG24140620230170304
|
2813301682
|
15/06/2023
|
Putul devi
|
Putul devi
|
0518006WL017980
|
00089
|
CBIN0280059
|
3420
|
27/06/2023
|
No Such Account
|
127
|
BH0518006_150623FTO_267400
|
0518006000NRG24140620230170399
|
2813689430
|
15/06/2023
|
CHUNCHUN DEVI
|
CHUNCHUN DEVI
|
0518006WL017992
|
00703
|
AIRP0000001
|
456
|
27/06/2023
|
A/c Blocked or Frozen
|
128
|
BH0518006_150623APB_FTO_267419
|
0518006000NRG24140620230170427
|
2813588166
|
15/06/2023
|
MAHESHWAR MAHTO
|
MAHESHWAR MAHTO
|
0518006WL017997
|
00176
|
IDIB000S084
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0518006_150623APB_FTO_269695
|
0518006000NRG24140620230173525
|
2813355645
|
15/06/2023
|
PUNITA KUMARI
|
PUNITA KUMARI
|
0518006WL018214
|
00089
|
CBIN0280059
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0518006_140723APB_FTO_415372
|
0518006000NRG24140720230307315
|
5742204963
|
14/07/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0518006WL027228
|
00468
|
UBIN0576182
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0518006_140723FTO_415006
|
0518006000NRG24140720230308469
|
5742247975
|
14/07/2023
|
FAHMIDA YASMIN
|
FAHMIDA YASMIN
|
0518006WL027571
|
00048
|
BKID0005768
|
3420
|
19/09/2023
|
No Such Account
|
132
|
BH0518006_150723FTO_419324
|
0518006000NRG24140720230311152
|
5742251040
|
15/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0518006WL027836
|
00634
|
UCBA0RRBBKG
|
3420
|
19/09/2023
|
Participant not mapped to the product
|
133
|
BH0518006_151223FTO_733750
|
0518006000NRG24141220230579360
|
9906577824
|
15/12/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0518006WL063273
|
00415
|
SBIN0012557
|
3648
|
01/02/2024
|
Account closed
|
134
|
BH0518006_150124APB_FTO_801509
|
0518006000NRG24150120240653794
|
2143148403
|
15/01/2024
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0518006WL072095
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
135
|
BH0518006_190224APB_FTO_860808
|
0518006000NRG24150220240722446
|
2887495052
|
19/02/2024
|
MD SITARE
|
MD SITARE
|
0518006WL080250
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0518006_190224APB_FTO_860835
|
0518006000NRG24150220240723052
|
2887357160
|
19/02/2024
|
PRAMOD SINGH
|
PRAMOD SINGH
|
0518006WL080317
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0518006_150623FTO_267473
|
0518006000NRG24150620230174553
|
2812803497
|
15/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0518006WL018279
|
00048
|
BKID0005768
|
3420
|
27/06/2023
|
No Such Account
|
138
|
BH0518006_160623APB_FTO_272560
|
0518006000NRG24150620230175174
|
2813293900
|
16/06/2023
|
RUKSHANA KHATUN
|
RUKSHANA KHATUN
|
0518006WL018323
|
00691
|
IPOS0000001
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0518006_160623APB_FTO_271860
|
0518006000NRG24150620230175328
|
2813286114
|
16/06/2023
|
GUDDU KUMAR
|
GUDDU KUMAR
|
0518006WL018334
|
00462
|
UCBA0002784
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0518006_160623APB_FTO_271860
|
0518006000NRG24150620230175343
|
2813286112
|
16/06/2023
|
MAIMUNA KHATOON
|
MAIMUNA KHATOON
|
0518006WL018334
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
BH0518006_160623APB_FTO_274088
|
0518006000NRG24150620230176435
|
2813300253
|
16/06/2023
|
SAKSHI KUMARI
|
SAKSHI KUMARI
|
0518006WL018400
|
00078
|
CNRB0017533
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0518006_160623FTO_274080
|
0518006000NRG24150620230176456
|
2813702385
|
16/06/2023
|
BACHCHI DEVI
|
BACHCHI DEVI
|
0518006WL018400
|
00078
|
CNRB0017533
|
3648
|
27/06/2023
|
No Such Account
|
143
|
BH0518006_161223FTO_736794
|
0518006000NRG24151220230582413
|
9908838117
|
16/12/2023
|
indu devi
|
indu devi
|
0518006WL063571
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
144
|
BH0518006_170124APB_FTO_803675
|
0518006000NRG24160120240657678
|
2130550720
|
17/01/2024
|
SIMMI KHATOON
|
SIMMI KHATOON
|
0518006WL073021
|
00089
|
CBIN0282536
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0518006_190324APB_FTO_924594
|
0518006000NRG24160320240778438
|
3039839787
|
19/03/2024
|
MD SITARE
|
MD SITARE
|
0518006WL086530
|
00696
|
PUNB0MBGB06
|
3600
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0518006_160523FTO_147262
|
0518006000NRG24160520230071903
|
1752634060
|
16/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518006WL010087
|
00462
|
UCBA0002784
|
2280
|
20/05/2023
|
No Such Account
|
147
|
BH0518006_170623APB_FTO_277125
|
0518006000NRG24160620230178951
|
2813280856
|
17/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0518006WL018553
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
BH0518006_160723FTO_421577
|
0518006000NRG24160720230319346
|
5744827631
|
16/07/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
0518006WL028462
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
149
|
BH0518006_170823FTO_490942
|
0518006000NRG24160820230384472
|
5744842618
|
17/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0518006WL033493
|
00089
|
CBIN0280059
|
2280
|
19/09/2023
|
No Such Account
|
150
|
BH0518006_170823FTO_490942
|
0518006000NRG24160820230384473
|
5744842617
|
17/08/2023
|
MIRA DEVI
|
MIRA DEVI
|
0518006WL033493
|
00089
|
CBIN0280059
|
2280
|
19/09/2023
|
No Such Account
|
151
|
BH0518006_170823FTO_490942
|
0518006000NRG24160820230384474
|
5744842619
|
17/08/2023
|
UMDA DEVI
|
UMDA DEVI
|
0518006WL033493
|
00089
|
CBIN0280059
|
2280
|
19/09/2023
|
No Such Account
|
152
|
BH0518006_170823FTO_490942
|
0518006000NRG24160820230384475
|
5744842616
|
17/08/2023
|
urmila devi
|
urmila devi
|
0518006WL033493
|
00089
|
CBIN0280059
|
2280
|
19/09/2023
|
No Such Account
|
153
|
BH0518006_170823FTO_490942
|
0518006000NRG24160820230384485
|
5744842615
|
17/08/2023
|
Sinheswer Singh
|
Sinheswer Singh
|
0518006WL033496
|
00703
|
AIRP0000001
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
154
|
BH0518006_170823FTO_490946
|
0518006000NRG24160820230384498
|
5741956531
|
17/08/2023
|
Talhat Praween
|
Talhat Praween
|
0518006WL033501
|
00078
|
CNRB0017530
|
2280
|
19/09/2023
|
No Such Account
|
155
|
BH0518006_170823FTO_490949
|
0518006000NRG24160820230384501
|
5744842442
|
17/08/2023
|
PINKI DEVI
|
PINKI DEVI
|
0518006WL033504
|
00089
|
CBIN0280059
|
2280
|
19/09/2023
|
No Such Account
|
156
|
BH0518006_170823FTO_490946
|
0518006000NRG24160820230384512
|
5741956528
|
17/08/2023
|
NITU DEVI
|
NITU DEVI
|
0518006WL033509
|
00089
|
CBIN0280059
|
2280
|
19/09/2023
|
No Such Account
|
157
|
BH0518006_161123APB_FTO_671500
|
0518006000NRG24161120230513814
|
8998007346
|
16/11/2023
|
MUNNA SAH
|
MUNNA SAH
|
0518006WL055801
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
158
|
BH0518006_190623APB_FTO_283810
|
0518006000NRG24170620230182016
|
2813592208
|
19/06/2023
|
Md.AABID PARWANA
|
Md.AABID PARWANA
|
0518006WL018811
|
00089
|
CBIN0282536
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0518006_190623FTO_283766
|
0518006000NRG24170620230182096
|
2813701321
|
19/06/2023
|
HUSAIN SERAJUS SALEHIN
|
HUSAIN SERAJUS SALEHIN
|
0518006WL018812
|
00089
|
CBIN0280059
|
3420
|
27/06/2023
|
No Such Account
|
160
|
BH0518006_190623FTO_283766
|
0518006000NRG24170620230182160
|
2813701325
|
19/06/2023
|
JINAT PRAVIN
|
JINAT PRAVIN
|
0518006WL018820
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
No Such Account
|
161
|
BH0518006_190623APB_FTO_283810
|
0518006000NRG24170620230182172
|
2813592485
|
19/06/2023
|
MD SITARE
|
MD SITARE
|
0518006WL018820
|
00696
|
PUNB0MBGB06
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
BH0518006_210623FTO_293243
|
0518006000NRG24170620230183040
|
2809218500
|
21/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0518006WL018850
|
00415
|
SBIN0012557
|
3648
|
28/06/2023
|
No Such Account
|
163
|
BH0518006_210623FTO_293243
|
0518006000NRG24170620230183043
|
2809218499
|
21/06/2023
|
MANJAY DAS
|
MANJAY DAS
|
0518006WL018850
|
00089
|
CBIN0280059
|
3648
|
28/06/2023
|
No Such Account
|
164
|
BH0518006_220623FTO_298500
|
0518006000NRG24170620230183315
|
2866223018
|
22/06/2023
|
INDIRA DEVI
|
INDIRA DEVI
|
0518006WL018878
|
00089
|
CBIN0280059
|
3648
|
30/06/2023
|
No Such Account
|
165
|
BH0518006_220623FTO_298500
|
0518006000NRG24170620230183318
|
2866223037
|
22/06/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
0518006WL018878
|
00468
|
UBIN0576182
|
3648
|
30/06/2023
|
No Such Account
|
166
|
BH0518006_220623FTO_298500
|
0518006000NRG24170620230183320
|
2866223019
|
22/06/2023
|
RATNESH KUMAR SINGH
|
RATNESH KUMAR SINGH
|
0518006WL018878
|
00089
|
CBIN0281798
|
3648
|
30/06/2023
|
No Such Account
|
167
|
BH0518006_220623FTO_298500
|
0518006000NRG24170620230183327
|
2866223021
|
22/06/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0518006WL018878
|
00176
|
IDIB000S084
|
3648
|
30/06/2023
|
No Such Account
|
168
|
BH0518006_220623FTO_298500
|
0518006000NRG24170620230183328
|
2866223030
|
22/06/2023
|
HARI NARAYAN
|
HARI NARAYAN
|
0518006WL018878
|
00696
|
PUNB0MBGB06
|
3648
|
30/06/2023
|
No Such Account
|
169
|
BH0518006_220623FTO_298500
|
0518006000NRG24170620230183331
|
2866223016
|
22/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0518006WL018878
|
00048
|
BKID0005768
|
3648
|
30/06/2023
|
No Such Account
|
170
|
BH0518006_220623FTO_298500
|
0518006000NRG24170620230183332
|
2866223034
|
22/06/2023
|
rupa kumari
|
rupa kumari
|
0518006WL018878
|
00415
|
SBIN0012557
|
3648
|
30/06/2023
|
No Such Account
|
171
|
BH0518006_220623FTO_298500
|
0518006000NRG24170620230183333
|
2866223017
|
22/06/2023
|
dinesh kumar singh
|
dinesh kumar singh
|
0518006WL018878
|
00048
|
BKID0005768
|
3648
|
30/06/2023
|
No Such Account
|
172
|
BH0518006_220623FTO_298500
|
0518006000NRG24170620230183334
|
2866223022
|
22/06/2023
|
abhinash kumar
|
abhinash kumar
|
0518006WL018878
|
00176
|
IDIB000S084
|
3648
|
30/06/2023
|
No Such Account
|
173
|
BH0518006_220623FTO_298500
|
0518006000NRG24170620230183338
|
2866223015
|
22/06/2023
|
SURESH CHAWDARY
|
SURESH CHAWDARY
|
0518006WL018878
|
00048
|
BKID0004840
|
3648
|
30/06/2023
|
No Such Account
|
174
|
BH0518006_220623FTO_298500
|
0518006000NRG24170620230183607
|
2866223031
|
22/06/2023
|
NUNULAL RAM
|
NUNULAL RAM
|
0518006WL018894
|
00696
|
PUNB0MBGB06
|
2508
|
30/06/2023
|
No Such Account
|
175
|
BH0518006_211123FTO_677874
|
0518006000NRG24171120230521932
|
8995627908
|
21/11/2023
|
PRAMOD KUMAR SINGH
|
PRAMOD KUMAR SINGH
|
0518006WL056836
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
176
|
BH0518006_190124APB_FTO_807718
|
0518006000NRG24180120240660949
|
2139372559
|
19/01/2024
|
RUPA KUMARI
|
RUPA KUMARI
|
0518006WL073374
|
00468
|
UBIN0576182
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0518006_190124APB_FTO_807718
|
0518006000NRG24180120240660954
|
2139372546
|
19/01/2024
|
LAXMAN DAS
|
LAXMAN DAS
|
0518006WL073374
|
00078
|
CNRB0004565
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0518006_250723FTO_442779
|
0518006000NRG24180720230323653
|
5742878916
|
25/07/2023
|
Avdhesh Paswan
|
Avdhesh Paswan
|
0518006WL028687
|
00703
|
AIRP0000001
|
456
|
19/09/2023
|
A/c Blocked or Frozen
|
179
|
BH0518006_080923FTO_530993
|
0518006000NRG24180820230392403
|
5741967473
|
08/09/2023
|
rahaman
|
rahaman
|
0518006WL0034130
|
00048
|
BKID0005768
|
3420
|
19/09/2023
|
No Such Account
|
180
|
BH0518006_080923FTO_530993
|
0518006000NRG24180820230392404
|
5741967474
|
08/09/2023
|
Julekha Khatun
|
Julekha Khatun
|
0518006WL0034131
|
00089
|
CBIN0280059
|
3420
|
19/09/2023
|
No Such Account
|
181
|
BH0518006_211123FTO_677874
|
0518006000NRG24181120230524649
|
8995627909
|
21/11/2023
|
shanti devi
|
shanti devi
|
0518006WL057118
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
182
|
BH0518006_200124APB_FTO_809568
|
0518006000NRG24190120240661750
|
2154371385
|
20/01/2024
|
SUNITA devi
|
SUNITA devi
|
0518006WL073466
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0518006_250723FTO_442591
|
0518006000NRG24190720230326640
|
5742252877
|
25/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
0518006WL028877
|
00089
|
CBIN0280059
|
3420
|
19/09/2023
|
No Such Account
|
184
|
BH0518006_250723FTO_442591
|
0518006000NRG24190720230326642
|
5742252878
|
25/07/2023
|
UMDA DEVI
|
UMDA DEVI
|
0518006WL028877
|
00089
|
CBIN0280059
|
3420
|
19/09/2023
|
No Such Account
|
185
|
BH0518006_250723FTO_442591
|
0518006000NRG24190720230326651
|
5742252876
|
25/07/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0518006WL028879
|
00089
|
CBIN0280059
|
3420
|
19/09/2023
|
No Such Account
|
186
|
BH0518006_250723FTO_442591
|
0518006000NRG24190720230326654
|
5742252869
|
25/07/2023
|
Putul devi
|
Putul devi
|
0518006WL028880
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
187
|
BH0518006_250723FTO_442591
|
0518006000NRG24190720230326656
|
5742252868
|
25/07/2023
|
Tarbati Devi
|
Tarbati Devi
|
0518006WL028880
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
188
|
BH0518006_250723FTO_442591
|
0518006000NRG24190720230326662
|
5742252873
|
25/07/2023
|
PINKI DEVI
|
PINKI DEVI
|
0518006WL028882
|
00089
|
CBIN0280059
|
3420
|
19/09/2023
|
No Such Account
|
189
|
BH0518006_270723FTO_447273
|
0518006000NRG24190720230326666
|
5742228573
|
27/07/2023
|
VIBHA DEVI
|
VIBHA DEVI
|
0518006WL028884
|
00089
|
CBIN0280059
|
3420
|
19/09/2023
|
No Such Account
|
190
|
BH0518006_240823APB_FTO_501617
|
0518006000NRG24190820230393134
|
5742000785
|
24/08/2023
|
MAIMUNA KHATOON
|
MAIMUNA KHATOON
|
0518006WL034208
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0518006_221223APB_FTO_752405
|
0518006000NRG24191220230590909
|
1544437219
|
22/12/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0518006WL064243
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0518006_221223APB_FTO_752345
|
0518006000NRG24191220230593519
|
1544434567
|
22/12/2023
|
MURARI JHA AND KANIKA DEVI
|
MURARI JHA AND KANIKA DEVI
|
0518006WL064374
|
00176
|
IDIB000S084
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0518006_220623APB_FTO_298524
|
0518006000NRG24200620230192270
|
2806031774
|
22/06/2023
|
ranjit mallik
|
ranjit mallik
|
0518006WL019562
|
00703
|
AIRP0000001
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
194
|
BH0518006_210623APB_FTO_293257
|
0518006000NRG24200620230192487
|
2809097472
|
21/06/2023
|
GANESH RAM
|
GANESH RAM
|
0518006WL019570
|
00089
|
CBIN0282536
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
BH0518006_210623FTO_293261
|
0518006000NRG24200620230192507
|
2809219412
|
21/06/2023
|
JULEKHA
|
JULEKHA
|
0518006WL019570
|
00089
|
CBIN0280059
|
3420
|
28/06/2023
|
No Such Account
|
196
|
BH0518006_210623APB_FTO_293257
|
0518006000NRG24200620230192522
|
2809097394
|
21/06/2023
|
HAMIDA KHATOON
|
HAMIDA KHATOON
|
0518006WL019570
|
00354
|
PUNB0046900
|
3420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
197
|
BH0518006_230623FTO_304812
|
0518006000NRG24200620230192634
|
2861014274
|
23/06/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0518006WL019573
|
00415
|
SBIN0012557
|
3420
|
30/06/2023
|
No Such Account
|
198
|
BH0518006_230623APB_FTO_304748
|
0518006000NRG24200620230195530
|
2862296986
|
23/06/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0518006WL019697
|
00468
|
UBIN0576182
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0518006_230623FTO_304740
|
0518006000NRG24200620230195574
|
2861014451
|
23/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0518006WL019697
|
00415
|
SBIN0012557
|
3420
|
30/06/2023
|
No Such Account
|
200
|
BH0518006_230623FTO_304740
|
0518006000NRG24200620230195576
|
2861014440
|
23/06/2023
|
INDRA DEVI
|
INDRA DEVI
|
0518006WL019697
|
00048
|
BKID0005768
|
3420
|
30/06/2023
|
No Such Account
|
201
|
BH0518006_200923APB_FTO_555353
|
0518006000NRG24200920230430799
|
5875725915
|
20/09/2023
|
MAHESHWAR MAHTO
|
MAHESHWAR MAHTO
|
0518006WL041266
|
00176
|
IDIB000S084
|
456
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0518006_230923APB_FTO_563135
|
0518006000NRG24200920230430810
|
5929998117
|
23/09/2023
|
SHOVA DEVI
|
SHOVA DEVI
|
0518006WL041267
|
00696
|
PUNB0MBGB06
|
2964
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
BH0518006_200923FTO_555350
|
0518006000NRG24200920230431040
|
5876167187
|
20/09/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
0518006WL041272
|
00078
|
CNRB0017530
|
3420
|
26/09/2023
|
No Such Account
|
204
|
BH0518006_220324APB_FTO_935513
|
0518006000NRG24210320240787767
|
3039691191
|
22/03/2024
|
PRAMOD SINGH
|
PRAMOD SINGH
|
0518006WL087600
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0518006_230623FTO_305047
|
0518006000NRG24210620230200625
|
2861017913
|
23/06/2023
|
indu devi
|
indu devi
|
0518006WL020034
|
00089
|
CBIN0281798
|
3648
|
30/06/2023
|
No Such Account
|
206
|
BH0518006_220823FTO_498122
|
0518006000NRG24210820230396503
|
5743173106
|
22/08/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0518006WL034469
|
00089
|
CBIN0281798
|
2508
|
19/09/2023
|
No Such Account
|
207
|
BH0518006_220224APB_FTO_867753
|
0518006000NRG24220220240738638
|
2886986945
|
22/02/2024
|
RUPA KUMARI
|
RUPA KUMARI
|
0518006WL081496
|
00468
|
UBIN0576182
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
BH0518006_230523FTO_172915
|
0518006000NRG24220520230088459
|
1902582356
|
23/05/2023
|
Sinheswer Singh
|
Sinheswer Singh
|
0518006WL011569
|
00089
|
CBIN0281798
|
3420
|
27/05/2023
|
No Such Account
|
209
|
BH0518006_230723FTO_439605
|
0518006000NRG24220720230330338
|
5744829238
|
23/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
0518006WL029155
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
210
|
BH0518006_230723FTO_439605
|
0518006000NRG24220720230330339
|
5744829240
|
23/07/2023
|
Bhola Singh
|
Bhola Singh
|
0518006WL029155
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
211
|
BH0518006_230723FTO_439605
|
0518006000NRG24220720230330345
|
5744829246
|
23/07/2023
|
Ranjeet Thakur
|
Ranjeet Thakur
|
0518006WL029156
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
212
|
BH0518006_230723FTO_439605
|
0518006000NRG24220720230330348
|
5744829241
|
23/07/2023
|
CHANDRA MUKHI DEVI
|
CHANDRA MUKHI DEVI
|
0518006WL029157
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
213
|
BH0518006_230723FTO_439605
|
0518006000NRG24220720230330353
|
5744829242
|
23/07/2023
|
mamta devi
|
mamta devi
|
0518006WL029157
|
00089
|
CBIN0280059
|
3420
|
19/09/2023
|
No Such Account
|
214
|
BH0518006_230723FTO_439605
|
0518006000NRG24220720230330355
|
5744829239
|
23/07/2023
|
shila devi
|
shila devi
|
0518006WL029158
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
215
|
BH0518006_230723FTO_439598
|
0518006000NRG24220720230330379
|
5744829315
|
23/07/2023
|
LALPARI DEVI
|
LALPARI DEVI
|
0518006WL029169
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
216
|
BH0518006_230723APB_FTO_439625
|
0518006000NRG24220720230330385
|
5743001130
|
23/07/2023
|
MAHESHWAR MAHTO
|
MAHESHWAR MAHTO
|
0518006WL029170
|
00176
|
IDIB000S084
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0518006_230723FTO_439498
|
0518006000NRG24220720230330448
|
5742877357
|
23/07/2023
|
SUNILA KUMARI
|
SUNILA KUMARI
|
0518006WL029173
|
00415
|
SBIN0012557
|
3420
|
19/09/2023
|
No Such Account
|
218
|
BH0518006_230723FTO_439616
|
0518006000NRG24220720230330494
|
5742877874
|
23/07/2023
|
USHA DEVI
|
USHA DEVI
|
0518006WL029179
|
00415
|
SBIN0012557
|
3420
|
19/09/2023
|
No Such Account
|
219
|
BH0518006_230723FTO_439616
|
0518006000NRG24220720230330495
|
5742877875
|
23/07/2023
|
RITA DEVI
|
RITA DEVI
|
0518006WL029179
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
220
|
BH0518006_230723FTO_439609
|
0518006000NRG24220720230330777
|
5744829236
|
23/07/2023
|
NITU DEVI
|
NITU DEVI
|
0518006WL029197
|
00089
|
CBIN0280059
|
3420
|
19/09/2023
|
No Such Account
|
221
|
BH0518006_220823FTO_498114
|
0518006000NRG24220820230398899
|
5743173656
|
22/08/2023
|
LALPARI DEVI
|
LALPARI DEVI
|
0518006WL034660
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
222
|
BH0518006_220823FTO_498114
|
0518006000NRG24220820230399067
|
5743173644
|
22/08/2023
|
Bhola Singh
|
Bhola Singh
|
0518006WL034665
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
223
|
BH0518006_220823FTO_498114
|
0518006000NRG24220820230399073
|
5743173643
|
22/08/2023
|
shila devi
|
shila devi
|
0518006WL034667
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
224
|
BH0518006_220823FTO_498114
|
0518006000NRG24220820230399074
|
5743173646
|
22/08/2023
|
mamta devi
|
mamta devi
|
0518006WL034667
|
00089
|
CBIN0280059
|
3420
|
19/09/2023
|
No Such Account
|
225
|
BH0518006_261223APB_FTO_761312
|
0518006000NRG24221220230600621
|
1550327235
|
26/12/2023
|
mohan kumar
|
mohan kumar
|
0518006WL064794
|
00703
|
AIRP0000001
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0518006_221223FTO_753091
|
0518006000NRG24221220230600702
|
1544808733
|
22/12/2023
|
SHATRUDHAN DAS
|
SHATRUDHAN DAS
|
0518006WL064798
|
00089
|
CBIN0280059
|
3420
|
09/03/2024
|
No Such Account
|
227
|
BH0518006_250124APB_FTO_816998
|
0518006000NRG24230120240670952
|
2139613871
|
25/01/2024
|
MURARI JHA AND KANIKA DEVI
|
MURARI JHA AND KANIKA DEVI
|
0518006WL074226
|
00176
|
IDIB000S084
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0518006_230523FTO_172848
|
0518006000NRG24230520230091397
|
1902578862
|
23/05/2023
|
Geeta Devi
|
Geeta Devi
|
0518006WL011853
|
00078
|
CNRB0017530
|
3420
|
27/05/2023
|
No Such Account
|
229
|
BH0518006_260523FTO_186030
|
0518006000NRG24230520230093309
|
1977696313
|
26/05/2023
|
NARESH DAS
|
NARESH DAS
|
0518006WL012020
|
00176
|
IDIB000S084
|
3192
|
31/05/2023
|
No Such Account
|
230
|
BH0518006_260523FTO_186030
|
0518006000NRG24230520230093338
|
1977696314
|
26/05/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0518006WL012020
|
00696
|
PUNB0MBGB06
|
3192
|
31/05/2023
|
No Such Account
|
231
|
BH0518006_290723APB_FTO_452218
|
0518006000NRG24230720230332578
|
4911421094
|
29/07/2023
|
SHIVJEE THAKUR
|
SHIVJEE THAKUR
|
0518006WL029304
|
00176
|
IDIB000S084
|
3648
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0518006_250823APB_FTO_503829
|
0518006000NRG24230820230400005
|
5742031998
|
25/08/2023
|
SANJIT KUMAR
|
SANJIT KUMAR
|
0518006WL034740
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0518006_230823APB_FTO_500508
|
0518006000NRG24230820230400493
|
5742002823
|
23/08/2023
|
MAHESHWAR MAHTO
|
MAHESHWAR MAHTO
|
0518006WL034779
|
00176
|
IDIB000S084
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
BH0518006_240823FTO_503002
|
0518006000NRG24230820230400750
|
5744846816
|
24/08/2023
|
YOGENDRA CHAUDHARY
|
YOGENDRA CHAUDHARY
|
0518006WL034819
|
00089
|
CBIN0280059
|
3192
|
19/09/2023
|
No Such Account
|
235
|
BH0518006_230923FTO_562722
|
0518006000NRG24230920230433512
|
5929731335
|
23/09/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0518006WL0041708
|
00703
|
AIRP0000001
|
3648
|
28/09/2023
|
A/c Blocked or Frozen
|
236
|
BH0518006_240923APB_FTO_563352
|
0518006000NRG24230920230433813
|
5930012677
|
24/09/2023
|
RAM PUKAR SINGH
|
RAM PUKAR SINGH
|
0518006WL041725
|
00415
|
SBIN0012557
|
3420
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0518006_231123FTO_684127
|
0518006000NRG24231120230532744
|
8998178459
|
23/11/2023
|
TABASSUM KHATUN
|
TABASSUM KHATUN
|
0518006WL0057912
|
00176
|
IDIB000S084
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
238
|
BH0518006_281223APB_FTO_766459
|
0518006000NRG24231220230603194
|
1998513835
|
28/12/2023
|
RUPA KUMARI
|
RUPA KUMARI
|
0518006WL065001
|
00468
|
UBIN0576182
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0518006_280423APB_FTO_81577
|
0518006000NRG24240420230018508
|
1440020203
|
28/04/2023
|
MAIMUNA KHATOON
|
MAIMUNA KHATOON
|
0518006WL002386
|
00691
|
IPOS0000001
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
BH0518006_271123FTO_692985
|
0518006000NRG24241120230537581
|
9010638761
|
27/11/2023
|
VARSHA KUMARI
|
VARSHA KUMARI
|
0518006WL058336
|
00415
|
SBIN0000174
|
3192
|
01/01/2024
|
No Such Account
|
241
|
BH0518006_280423APB_FTO_82443
|
0518006000NRG24250420230019035
|
1440261725
|
28/04/2023
|
SHOVA DEVI
|
SHOVA DEVI
|
0518006WL002437
|
00696
|
PUNB0MBGB06
|
3360
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0518006_280423APB_FTO_82486
|
0518006000NRG24250420230019057
|
1440356779
|
28/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518006WL002440
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
BH0518006_280423FTO_81614
|
0518006000NRG24250420230019547
|
1440055577
|
28/04/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0518006WL002489
|
00634
|
UCBA0RRBBKG
|
3360
|
11/05/2023
|
Participant not mapped to the product
|
244
|
BH0518006_290423APB_FTO_87826
|
0518006000NRG24250420230020369
|
1443381893
|
29/04/2023
|
SANJIT KUMAR
|
SANJIT KUMAR
|
0518006WL002543
|
00634
|
UCBA0RRBBKG
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
BH0518006_260523FTO_186030
|
0518006000NRG24250520230100134
|
1977696316
|
26/05/2023
|
UMESH RAM
|
UMESH RAM
|
0518006WL012440
|
00634
|
UCBA0RRBBKG
|
3420
|
31/05/2023
|
Participant not mapped to the product
|
246
|
BH0518006_270523FTO_190039
|
0518006000NRG24250520230100245
|
1976045801
|
27/05/2023
|
MIRA DEVI
|
MIRA DEVI
|
0518006WL012460
|
00089
|
CBIN0281798
|
2052
|
31/05/2023
|
No Such Account
|
247
|
BH0518006_270523FTO_190039
|
0518006000NRG24250520230100248
|
1976045797
|
27/05/2023
|
shivani devi
|
shivani devi
|
0518006WL012460
|
00048
|
BKID0005768
|
3420
|
31/05/2023
|
No Such Account
|
248
|
BH0518006_270523FTO_190039
|
0518006000NRG24250520230100260
|
1976045805
|
27/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0518006WL012462
|
00415
|
SBIN0012557
|
2052
|
31/05/2023
|
No Such Account
|
249
|
BH0518006_270523FTO_189946
|
0518006000NRG24250520230100312
|
1977684409
|
27/05/2023
|
Avdhesh Paswan
|
Avdhesh Paswan
|
0518006WL012473
|
00703
|
AIRP0000001
|
3420
|
31/05/2023
|
A/c Blocked or Frozen
|
250
|
BH0518006_270523FTO_189946
|
0518006000NRG24250520230100367
|
1977684408
|
27/05/2023
|
LALPARI DEVI
|
LALPARI DEVI
|
0518006WL012477
|
00703
|
AIRP0000001
|
3420
|
31/05/2023
|
A/c Blocked or Frozen
|
251
|
BH0518006_270523APB_FTO_189905
|
0518006000NRG24250520230100384
|
1976340495
|
27/05/2023
|
MAHESHWAR MAHTO
|
MAHESHWAR MAHTO
|
0518006WL012480
|
00176
|
IDIB000S084
|
3420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0518006_270523FTO_190087
|
0518006000NRG24250520230100497
|
1977685808
|
27/05/2023
|
sajila devi
|
sajila devi
|
0518006WL012496
|
00078
|
CNRB0017533
|
3420
|
31/05/2023
|
No Such Account
|
253
|
BH0518006_270523FTO_190097
|
0518006000NRG24250520230100516
|
1977687459
|
27/05/2023
|
NAGINA KHATUN
|
NAGINA KHATUN
|
0518006WL012501
|
00089
|
CBIN0280059
|
3420
|
31/05/2023
|
No Such Account
|
254
|
BH0518006_270523FTO_190097
|
0518006000NRG24250520230100520
|
1977687457
|
27/05/2023
|
rahaman
|
rahaman
|
0518006WL012501
|
00048
|
BKID0005768
|
3420
|
31/05/2023
|
No Such Account
|
255
|
BH0518006_270523FTO_190097
|
0518006000NRG24250520230100523
|
1977687458
|
27/05/2023
|
Julekha Khatun
|
Julekha Khatun
|
0518006WL012502
|
00089
|
CBIN0280059
|
3420
|
31/05/2023
|
No Such Account
|
256
|
BH0518006_300523FTO_202934
|
0518006000NRG24250520230100559
|
2083065467
|
30/05/2023
|
SARWAN KUMAR SINGH
|
SARWAN KUMAR SINGH
|
0518006WL012518
|
00176
|
IDIB000S084
|
3420
|
03/06/2023
|
No Such Account
|
257
|
BH0518006_300523FTO_202934
|
0518006000NRG24250520230100586
|
2083065456
|
30/05/2023
|
MD DANISH
|
MD DANISH
|
0518006WL012518
|
00176
|
IDIB000S084
|
3420
|
03/06/2023
|
No Such Account
|
258
|
BH0518006_270723APB_FTO_448189
|
0518006000NRG24250720230337668
|
5741578685
|
27/07/2023
|
RAJ KUMAR RAM
|
RAJ KUMAR RAM
|
0518006WL029540
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0518006_250823FTO_503903
|
0518006000NRG24250820230403238
|
5741955482
|
25/08/2023
|
Md. JAMSHED
|
Md. JAMSHED
|
0518006WL034971
|
00634
|
UCBA0RRBBKG
|
2964
|
19/09/2023
|
Participant not mapped to the product
|
260
|
BH0518006_250823FTO_503903
|
0518006000NRG24250820230403246
|
5741955483
|
25/08/2023
|
MD. JAMAL
|
MD. JAMAL
|
0518006WL034971
|
00634
|
UCBA0RRBBKG
|
2964
|
19/09/2023
|
Participant not mapped to the product
|
261
|
BH0518006_250823FTO_503921
|
0518006000NRG24250820230403263
|
5744840098
|
25/08/2023
|
MD TAUB
|
MD TAUB
|
0518006WL034972
|
00634
|
UCBA0RRBBKG
|
2964
|
19/09/2023
|
Participant not mapped to the product
|
262
|
BH0518006_300523FTO_202934
|
0518006000NRG24260520230100712
|
2083065457
|
30/05/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
0518006WL012522
|
00176
|
IDIB000S084
|
3192
|
03/06/2023
|
A/c Blocked or Frozen
|
263
|
BH0518006_260523APB_FTO_187733
|
0518006000NRG24260520230102499
|
1978484707
|
26/05/2023
|
PUNITA KUMARI
|
PUNITA KUMARI
|
0518006WL012744
|
00089
|
CBIN0280059
|
3648
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0518006_260523FTO_187708
|
0518006000NRG24260520230102510
|
1977693662
|
26/05/2023
|
RAJA KUMAR
|
RAJA KUMAR
|
0518006WL012744
|
00089
|
CBIN0280059
|
3648
|
31/05/2023
|
No Such Account
|
265
|
BH0518006_280623FTO_327378
|
0518006000NRG24260620230222859
|
4964263377
|
28/06/2023
|
SUBOD KUMAR
|
SUBOD KUMAR
|
0518006WL021158
|
00634
|
UCBA0RRBBKG
|
3648
|
30/08/2023
|
Participant not mapped to the product
|
266
|
BH0518006_280623APB_FTO_327402
|
0518006000NRG24260620230222922
|
4964828571
|
28/06/2023
|
GITA DEVI
|
GITA DEVI
|
0518006WL021158
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0518006_270623FTO_322655
|
0518006000NRG24260620230222927
|
4964276689
|
27/06/2023
|
RAJESHWAR BAITHA
|
RAJESHWAR BAITHA
|
0518006WL021159
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
268
|
BH0518006_270623FTO_322655
|
0518006000NRG24260620230222954
|
4964276677
|
27/06/2023
|
MD ISRAFUL
|
MD ISRAFUL
|
0518006WL021159
|
00089
|
CBIN0280059
|
3420
|
30/08/2023
|
No Such Account
|
269
|
BH0518006_270623FTO_322655
|
0518006000NRG24260620230222956
|
4964276678
|
27/06/2023
|
NASIMA KHATUN
|
NASIMA KHATUN
|
0518006WL021159
|
00089
|
CBIN0280059
|
3420
|
30/08/2023
|
No Such Account
|
270
|
BH0518006_270623FTO_322655
|
0518006000NRG24260620230222957
|
4964276673
|
27/06/2023
|
JAITUN KHATOON
|
JAITUN KHATOON
|
0518006WL021159
|
00048
|
BKID0005768
|
3420
|
30/08/2023
|
No Such Account
|
271
|
BH0518006_270623FTO_322655
|
0518006000NRG24260620230222979
|
4964276687
|
27/06/2023
|
ramvikash rajak
|
ramvikash rajak
|
0518006WL021159
|
00078
|
CNRB0017530
|
3420
|
30/08/2023
|
No Such Account
|
272
|
BH0518006_270723APB_FTO_447268
|
0518006000NRG24260720230338553
|
5745042635
|
27/07/2023
|
MAIMUNA KHATOON
|
MAIMUNA KHATOON
|
0518006WL029582
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
BH0518006_270723FTO_447264
|
0518006000NRG24260720230338563
|
5741244386
|
27/07/2023
|
RAJABABU
|
RAJABABU
|
0518006WL029582
|
00032
|
UTIB0001408
|
1824
|
19/09/2023
|
Account closed
|
274
|
BH0518006_260923FTO_568637
|
0518006000NRG24260920230436545
|
6029241279
|
26/09/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
0518006WL0042190
|
00176
|
IDIB000S084
|
2508
|
03/10/2023
|
A/c Blocked or Frozen
|
275
|
BH0518006_290124APB_FTO_823674
|
0518006000NRG24270120240679774
|
2146885466
|
29/01/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0518006WL074817
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
276
|
BH0518006_270523FTO_190039
|
0518006000NRG24270520230106448
|
1976045799
|
27/05/2023
|
razina khatun
|
razina khatun
|
0518006WL013043
|
00089
|
CBIN0280059
|
2052
|
31/05/2023
|
No Such Account
|
277
|
BH0518006_290523APB_FTO_197634
|
0518006000NRG24270520230108492
|
2001823288
|
29/05/2023
|
SAKSHI KUMARI
|
SAKSHI KUMARI
|
0518006WL013126
|
00078
|
CNRB0017533
|
3420
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0518006_270623APB_FTO_323895
|
0518006000NRG24270620230224642
|
4966396940
|
27/06/2023
|
MURARI JHA
|
MURARI JHA
|
0518006WL021229
|
00176
|
IDIB000S084
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
BH0518006_270623FTO_323889
|
0518006000NRG24270620230224695
|
4962367411
|
27/06/2023
|
RAMSARESHT PRUSASTAM
|
RAMSARESHT PRUSASTAM
|
0518006WL021229
|
00634
|
UCBA0RRBBKG
|
3420
|
30/08/2023
|
Participant not mapped to the product
|
280
|
BH0518006_280923FTO_571205
|
0518006000NRG24270920230438191
|
6029232975
|
28/09/2023
|
SANJU DEVI
|
SANJU DEVI
|
0518006WL0042538
|
00703
|
AIRP0000001
|
3420
|
03/10/2023
|
Account closed
|
281
|
BH0518006_281123APB_FTO_696295
|
0518006000NRG24271120230544412
|
8998051580
|
28/11/2023
|
gita devi
|
gita devi
|
0518006WL058782
|
00468
|
UBIN0576182
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
BH0518006_281123FTO_696316
|
0518006000NRG24271120230545786
|
9008010004
|
28/11/2023
|
MIRA DEVI
|
MIRA DEVI
|
0518006WL0058867
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
283
|
BH0518006_281123FTO_696316
|
0518006000NRG24271120230545787
|
9008010001
|
28/11/2023
|
Bhola Singh
|
Bhola Singh
|
0518006WL0058867
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
284
|
BH0518006_281123FTO_696316
|
0518006000NRG24271120230545788
|
9008010000
|
28/11/2023
|
Bhola Singh
|
Bhola Singh
|
0518006WL0058867
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
285
|
BH0518006_281123FTO_696316
|
0518006000NRG24271120230545789
|
9008010003
|
28/11/2023
|
shila devi
|
shila devi
|
0518006WL0058867
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
286
|
BH0518006_281123FTO_696316
|
0518006000NRG24271120230545790
|
9008010002
|
28/11/2023
|
shila devi
|
shila devi
|
0518006WL0058867
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
287
|
BH0518006_310124APB_FTO_825922
|
0518006000NRG24280120240682418
|
2151374646
|
31/01/2024
|
nitin kumar thakur
|
nitin kumar thakur
|
0518006WL074961
|
00354
|
PUNB0046900
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
BH0518006_290324FTO_960576
|
0518006000NRG24280220240745996
|
3039434115
|
29/03/2024
|
GAYA RAM SAH
|
GAYA RAM SAH
|
0518006WL0082073
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
No Such Account
|
289
|
BH0518006_290324FTO_960576
|
0518006000NRG24280220240745997
|
3039434116
|
29/03/2024
|
VARSHA KUMARI
|
VARSHA KUMARI
|
0518006WL0082073
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
No Such Account
|
290
|
BH0518006_290324FTO_960576
|
0518006000NRG24280220240745999
|
3039434118
|
29/03/2024
|
gita devi
|
gita devi
|
0518006WL0082075
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
No Such Account
|
291
|
BH0518006_290324FTO_960576
|
0518006000NRG24280220240746000
|
3039434114
|
29/03/2024
|
AMAN ULLAH
|
AMAN ULLAH
|
0518006WL0082076
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
No Such Account
|
292
|
BH0518006_290324FTO_960576
|
0518006000NRG24280220240746002
|
3039434117
|
29/03/2024
|
RUKHSANA KHATUN
|
RUKHSANA KHATUN
|
0518006WL0082077
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
No Such Account
|
293
|
BH0518006_290224APB_FTO_880642
|
0518006000NRG24280220240747206
|
2926032544
|
29/02/2024
|
RAJ KUMAR RAM
|
RAJ KUMAR RAM
|
0518006WL082177
|
00696
|
PUNB0MBGB06
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
BH0518006_050523FTO_109708
|
0518006000NRG24280420230026111
|
1481897105
|
05/05/2023
|
MD SHAMSHER
|
MD SHAMSHER
|
0518006WL003013
|
00089
|
CBIN0280059
|
3420
|
12/05/2023
|
No Such Account
|
295
|
BH0518006_050523FTO_109708
|
0518006000NRG24280420230026115
|
1481897106
|
05/05/2023
|
LAXMI PASWAN
|
LAXMI PASWAN
|
0518006WL003013
|
00634
|
UCBA0RRBBKG
|
3420
|
12/05/2023
|
Participant not mapped to the product
|
296
|
BH0518006_050523FTO_109708
|
0518006000NRG24280420230026122
|
1481897107
|
05/05/2023
|
NEVILAL PASWAN
|
NEVILAL PASWAN
|
0518006WL003013
|
00634
|
UCBA0RRBBKG
|
3420
|
12/05/2023
|
Participant not mapped to the product
|
297
|
BH0518006_030723FTO_351324
|
0518006000NRG24280620230230002
|
4962376226
|
03/07/2023
|
RUPA KUMARI
|
RUPA KUMARI
|
0518006WL021524
|
00415
|
SBIN0012557
|
3648
|
30/08/2023
|
No Such Account
|
298
|
BH0518006_030723FTO_351292
|
0518006000NRG24280620230230643
|
4964293349
|
03/07/2023
|
AJAY KUMAR SINGH
|
AJAY KUMAR SINGH
|
0518006WL021548
|
00415
|
SBIN0012557
|
3648
|
30/08/2023
|
No Such Account
|
299
|
BH0518006_030723FTO_351292
|
0518006000NRG24280620230230644
|
4964293347
|
03/07/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0518006WL021548
|
00415
|
SBIN0012557
|
3648
|
30/08/2023
|
No Such Account
|
300
|
BH0518006_030723FTO_351292
|
0518006000NRG24280620230230646
|
4964293348
|
03/07/2023
|
VIPTI DEVI
|
VIPTI DEVI
|
0518006WL021548
|
00415
|
SBIN0012557
|
3648
|
30/08/2023
|
No Such Account
|
301
|
BH0518006_310723APB_FTO_453925
|
0518006000NRG24280720230343420
|
5742008900
|
31/07/2023
|
RUKSHANA KHATUN
|
RUKSHANA KHATUN
|
0518006WL029779
|
00691
|
IPOS0000001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0518006_301023FTO_636232
|
0518006000NRG24281020230474431
|
7018926165
|
30/10/2023
|
TABASSUM KHATUN
|
TABASSUM KHATUN
|
0518006WL050159
|
00176
|
IDIB000S084
|
3420
|
04/11/2023
|
A/c Blocked or Frozen
|
303
|
BH0518006_301023APB_FTO_636239
|
0518006000NRG24281020230474448
|
7017899345
|
30/10/2023
|
RAJ KUMAR RAM
|
RAJ KUMAR RAM
|
0518006WL050159
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
BH0518006_301023FTO_636443
|
0518006000NRG24281020230474474
|
7017867304
|
30/10/2023
|
GAYA RAM SAH
|
GAYA RAM SAH
|
0518006WL050160
|
00176
|
IDIB000S084
|
3420
|
04/11/2023
|
No Such Account
|
305
|
BH0518006_291123APB_FTO_697385
|
0518006000NRG24281120230546321
|
9004295672
|
29/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0518006WL058903
|
00176
|
IDIB000S084
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
BH0518006_020224APB_FTO_829814
|
0518006000NRG24290120240684473
|
2142705724
|
02/02/2024
|
PRAMOD SINGH
|
PRAMOD SINGH
|
0518006WL075159
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
307
|
BH0518006_020224APB_FTO_829825
|
0518006000NRG24290120240685020
|
2154628316
|
02/02/2024
|
PINKI DEVI
|
PINKI DEVI
|
0518006WL075186
|
00089
|
CBIN0281798
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
BH0518006_300523FTO_199929
|
0518006000NRG24290520230109596
|
2081030885
|
30/05/2023
|
kajal kumari
|
kajal kumari
|
0518006WL013226
|
00089
|
CBIN0280059
|
3648
|
03/06/2023
|
No Such Account
|
309
|
BH0518006_310523APB_FTO_205655
|
0518006000NRG24290520230110441
|
2267919255
|
31/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
0518006WL013279
|
00696
|
PUNB0MBGB06
|
3420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0518006_190923FTO_553700
|
0518006000NRG24290720230346127
|
5876164292
|
19/09/2023
|
MD SHAMSHER
|
MD SHAMSHER
|
0518006WL0029870
|
00696
|
PUNB0MBGB06
|
3420
|
26/09/2023
|
No Such Account
|
311
|
BH0518006_290324FTO_960576
|
0518006000NRG24290720230346139
|
3039434113
|
29/03/2024
|
ANUTHI KHATOON
|
ANUTHI KHATOON
|
0518006WL0029876
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
No Such Account
|
312
|
BH0518006_290324FTO_960576
|
0518006000NRG24290720230346140
|
3039434111
|
29/03/2024
|
Putul devi
|
Putul devi
|
0518006WL0029876
|
00703
|
AIRP0000001
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
313
|
BH0518006_221023FTO_624474
|
0518006000NRG24290720230346141
|
7071411267
|
22/10/2023
|
JINAT PRAVIN
|
JINAT PRAVIN
|
0518006WL0029877
|
00696
|
PUNB0MBGB06
|
3420
|
06/11/2023
|
No Such Account
|
314
|
BH0518006_290923FTO_574378
|
0518006000NRG24290920230440935
|
6930736365
|
29/09/2023
|
Pramod singh
|
Pramod singh
|
0518006WL0043018
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
315
|
BH0518006_300623FTO_339724
|
0518006000NRG24300620230242322
|
4960841218
|
30/06/2023
|
UMESH RAM
|
UMESH RAM
|
0518006WL022245
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
316
|
BH0518006_041023APB_FTO_581686
|
0518006000NRG24300920230441688
|
6930886376
|
04/10/2023
|
PINKI DEVI
|
PINKI DEVI
|
0518006WL043108
|
00048
|
BKID0005768
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0518006_021123FTO_643978
|
0518006000NRG24301020230477514
|
7265418612
|
02/11/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
0518006WL050556
|
00696
|
PUNB0MBGB06
|
3420
|
09/11/2023
|
No Such Account
|
318
|
BH0518006_301223FTO_774545
|
0518006000NRG24301220230617989
|
1996161365
|
30/12/2023
|
shanti devi
|
shanti devi
|
0518006WL066710
|
00691
|
IPOS0000001
|
3648
|
20/03/2024
|
No Such Account
|
319
|
BH0518006_301223FTO_774545
|
0518006000NRG24301220230618012
|
1996161364
|
30/12/2023
|
PRAMOD KUMAR SINGH
|
PRAMOD KUMAR SINGH
|
0518006WL066716
|
00703
|
AIRP0000001
|
3648
|
20/03/2024
|
A/c Blocked or Frozen
|
320
|
BH0518006_310324APB_FTO_973867
|
0518006000NRG24310320240814001
|
3044038048
|
31/03/2024
|
RUPA KUMARI
|
RUPA KUMARI
|
0518006WL090407
|
00468
|
UBIN0576182
|
3375
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
BH0518006_010823FTO_456624
|
0518006000NRG24310720230348199
|
5741199911
|
01/08/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0518006WL030075
|
00089
|
CBIN0281798
|
3420
|
19/09/2023
|
No Such Account
|
322
|
BH0518006_020823FTO_460112
|
0518006000NRG24310720230348385
|
5784888377
|
02/08/2023
|
Md. JAMSHED
|
Md. JAMSHED
|
0518006WL030082
|
00634
|
UCBA0RRBBKG
|
3420
|
21/09/2023
|
Participant not mapped to the product
|
323
|
BH0518006_020823FTO_460112
|
0518006000NRG24310720230348393
|
5784888378
|
02/08/2023
|
MD. JAMAL
|
MD. JAMAL
|
0518006WL030082
|
00634
|
UCBA0RRBBKG
|
3420
|
21/09/2023
|
Participant not mapped to the product
|
324
|
BH0518006_020823FTO_460129
|
0518006000NRG24310720230348636
|
5784888869
|
02/08/2023
|
MD TAUB
|
MD TAUB
|
0518006WL030089
|
00634
|
UCBA0RRBBKG
|
3192
|
21/09/2023
|
Participant not mapped to the product
|