|
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
|
BH0518012_010423FTO_4703
|
0518012000NRG23010420230959531
|
1206730257
|
01/04/2023
|
SHAMBHU ROY
|
SHAMBHU ROY
|
0518012WL145744
|
00415
|
SBIN0005439
|
1680
|
04/05/2023
|
No Such Account
|
|
2
|
BH0518012_010423APB_FTO_4590
|
0518012000NRG23010420230959537
|
1205041749
|
01/04/2023
|
manju devi
|
manju devi
|
0518012WL145744
|
00045
|
BARB0HARISH
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0518012_060423APB_FTO_23832
|
0518012000NRG23030420230970163
|
1237156418
|
06/04/2023
|
Renu singh
|
Renu singh
|
0518012WL146916
|
00415
|
SBIN0005439
|
1680
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0518012_050623FTO_225887
|
0518012000NRG23090920220598509
|
2389669316
|
05/06/2023
|
LAXMAN MAHTO
|
LAXMAN MAHTO
|
0518012WL0084002
|
00415
|
SBIN0005439
|
3360
|
10/06/2023
|
No Such Account
|
|
5
|
BH0518012_050623FTO_225887
|
0518012000NRG23090920220598510
|
2389669317
|
05/06/2023
|
raj kumar
|
raj kumar
|
0518012WL0084002
|
00415
|
SBIN0005439
|
3360
|
10/06/2023
|
No Such Account
|
|
6
|
BH0518012_050623FTO_225887
|
0518012000NRG23090920220598511
|
2389669318
|
05/06/2023
|
raj kumar
|
raj kumar
|
0518012WL0084002
|
00415
|
SBIN0005439
|
2940
|
10/06/2023
|
No Such Account
|
|
7
|
BH0518012_010324APB_FTO_883211
|
0518012000NRG24010320240749719
|
3039596391
|
01/03/2024
|
Shambhu Singh
|
Shambhu Singh
|
0518012WL082361
|
00354
|
PUNB0162610
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0518012_010324APB_FTO_883594
|
0518012000NRG24010320240749757
|
3041439090
|
01/03/2024
|
Abhinav Aadarsh
|
Abhinav Aadarsh
|
0518012WL082399
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0518012_010324APB_FTO_883570
|
0518012000NRG24010320240750219
|
3037160666
|
01/03/2024
|
HARSH RAJ
|
HARSH RAJ
|
0518012WL082583
|
00415
|
SBIN0005439
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
10
|
BH0518012_010324APB_FTO_883113
|
0518012000NRG24010320240750369
|
3039606992
|
01/03/2024
|
Vikram Kumar
|
Vikram Kumar
|
0518012WL082611
|
00415
|
SBIN0002930
|
2052
|
16/04/2024
|
Participant not mapped to the product
|
|
11
|
BH0518012_011123APB_FTO_641330
|
0518012000NRG24011120230479626
|
7129089075
|
01/11/2023
|
Shambhu Singh
|
Shambhu Singh
|
0518012WL050922
|
00354
|
PUNB0162610
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
BH0518012_030124APB_FTO_780659
|
0518012000NRG24020120240621754
|
1998531195
|
03/01/2024
|
HARSH RAJ
|
HARSH RAJ
|
0518012WL067258
|
00415
|
SBIN0005439
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
13
|
BH0518012_050523APB_FTO_110644
|
0518012000NRG24020520230031156
|
1481038804
|
05/05/2023
|
RAMADHAR MAHTO
|
RAMADHAR MAHTO
|
0518012WL003602
|
00696
|
PUNB0MBGB06
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0518012_020923FTO_515533
|
0518012000NRG24020920230410778
|
5744850026
|
02/09/2023
|
Ramekbal Roy
|
Ramekbal Roy
|
0518012WL035966
|
00415
|
SBIN0005439
|
3420
|
19/09/2023
|
Account closed
|
|
15
|
BH0518012_020923FTO_515533
|
0518012000NRG24020920230410782
|
5744850027
|
02/09/2023
|
pramod mahto
|
pramod mahto
|
0518012WL035966
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
16
|
BH0518012_090124APB_FTO_791876
|
0518012000NRG24030120240623438
|
2129963606
|
09/01/2024
|
MD AZAD
|
MD AZAD
|
0518012WL067636
|
00415
|
SBIN0005439
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
17
|
BH0518012_030124APB_FTO_780809
|
0518012000NRG24030120240624863
|
1992309692
|
03/01/2024
|
ADIL IMAM
|
ADIL IMAM
|
0518012WL067891
|
00032
|
UTIB0001408
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0518012_040723FTO_359014
|
0518012000NRG24030720230253948
|
4962378686
|
04/07/2023
|
Indu Devi
|
Indu Devi
|
0518012WL023073
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
19
|
BH0518012_031123FTO_646348
|
0518012000NRG24031120230484374
|
7344851219
|
03/11/2023
|
Sanjeet kumar singh
|
Sanjeet kumar singh
|
0518012WL051548
|
00634
|
UCBA0RRBBKG
|
3420
|
10/11/2023
|
Participant not mapped to the product
|
|
20
|
BH0518012_031123FTO_646371
|
0518012000NRG24031120230485684
|
7344852878
|
03/11/2023
|
GITA DEVI
|
GITA DEVI
|
0518012WL051635
|
00048
|
BKID0004841
|
2964
|
10/11/2023
|
A/c Blocked or Frozen
|
|
21
|
BH0518012_031123FTO_646371
|
0518012000NRG24031120230485685
|
7344852877
|
03/11/2023
|
GITA DEVI
|
GITA DEVI
|
0518012WL051635
|
00048
|
BKID0004841
|
2964
|
10/11/2023
|
A/c Blocked or Frozen
|
|
22
|
BH0518012_040523FTO_106447
|
0518012000NRG24040520230036596
|
1482477856
|
04/05/2023
|
sakunti devi
|
sakunti devi
|
0518012WL004629
|
00634
|
UCBA0RRBBKG
|
1824
|
12/05/2023
|
Participant not mapped to the product
|
|
23
|
BH0518012_040523APB_FTO_106484
|
0518012000NRG24040520230039090
|
1481236992
|
04/05/2023
|
Rajnish Kumar Singh
|
Rajnish Kumar Singh
|
0518012WL005194
|
00415
|
SBIN0005439
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0518012_060723APB_FTO_371149
|
0518012000NRG24040720230256436
|
4962902646
|
06/07/2023
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
0518012WL023213
|
00415
|
SBIN0002322
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0518012_040823APB_FTO_464010
|
0518012000NRG24040820230360537
|
5785065357
|
04/08/2023
|
AMARDEEP SINGH
|
AMARDEEP SINGH
|
0518012WL031431
|
00415
|
SBIN0005439
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0518012_100823FTO_477969
|
0518012000NRG24040820230361001
|
5741254478
|
10/08/2023
|
Indu Devi
|
Indu Devi
|
0518012WL031521
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
27
|
BH0518012_040823APB_FTO_464664
|
0518012000NRG24040820230361285
|
5778925479
|
04/08/2023
|
ADIL IMAM
|
ADIL IMAM
|
0518012WL031551
|
00032
|
UTIB0001408
|
1368
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0518012_041023FTO_581596
|
0518012000NRG24041020230445304
|
6930731462
|
04/10/2023
|
Vishamvar Chourasia
|
Vishamvar Chourasia
|
0518012WL043742
|
00634
|
UCBA0RRBBKG
|
1824
|
02/11/2023
|
Participant not mapped to the product
|
|
29
|
BH0518012_041223FTO_707117
|
0518012000NRG24041220230557938
|
8701974898
|
04/12/2023
|
Sangita Devi
|
Sangita Devi
|
0518012WL060168
|
00048
|
BKID0004841
|
3420
|
16/12/2023
|
No Such Account
|
|
30
|
BH0518012_041223APB_FTO_707113
|
0518012000NRG24041220230558454
|
8704302514
|
04/12/2023
|
RAMADHAR MAHTO
|
RAMADHAR MAHTO
|
0518012WL060285
|
00032
|
UTIB0003253
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0518012_050224FTO_835877
|
0518012000NRG24050220240701888
|
2153842592
|
05/02/2024
|
Shaista Praveen
|
Shaista Praveen
|
0518012WL0077817
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
No Such Account
|
|
32
|
BH0518012_050523FTO_110621
|
0518012000NRG24050520230040711
|
1480535287
|
05/05/2023
|
Pul KUMARI DEVI
|
Pul KUMARI DEVI
|
0518012WL005365
|
00634
|
UCBA0RRBBKG
|
1824
|
12/05/2023
|
Participant not mapped to the product
|
|
33
|
BH0518012_050623APB_FTO_227954
|
0518012000NRG24050620230133627
|
2398798782
|
05/06/2023
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
0518012WL015379
|
00696
|
PUNB0MBGB06
|
3648
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0518012_050623FTO_227962
|
0518012000NRG24050620230133834
|
2397756009
|
05/06/2023
|
Pul KUMARI DEVI
|
Pul KUMARI DEVI
|
0518012WL0015383
|
00696
|
PUNB0MBGB06
|
1824
|
10/06/2023
|
No Such Account
|
|
35
|
BH0518012_050623FTO_227962
|
0518012000NRG24050620230133835
|
2397756010
|
05/06/2023
|
Pul KUMARI DEVI
|
Pul KUMARI DEVI
|
0518012WL0015383
|
00696
|
PUNB0MBGB06
|
1824
|
10/06/2023
|
No Such Account
|
|
36
|
BH0518012_070623FTO_238586
|
0518012000NRG24050620230134253
|
2495247655
|
07/06/2023
|
Dhiraj Kumar
|
Dhiraj Kumar
|
0518012WL015405
|
00415
|
SBIN0005439
|
2964
|
13/06/2023
|
No Such Account
|
|
37
|
BH0518012_120723APB_FTO_409345
|
0518012000NRG24050720230260907
|
5079934784
|
12/07/2023
|
dukhan sah
|
dukhan sah
|
0518012WL023493
|
00415
|
SBIN0005439
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0518012_060923FTO_524222
|
0518012000NRG24050920230415677
|
5741968522
|
06/09/2023
|
Nitesh kumar
|
Nitesh kumar
|
0518012WL037356
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
39
|
BH0518012_060923FTO_524222
|
0518012000NRG24050920230415678
|
5741968521
|
06/09/2023
|
Lalita kumari
|
Lalita kumari
|
0518012WL037356
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
40
|
BH0518012_061023FTO_587163
|
0518012000NRG24051020230448074
|
6934002553
|
06/10/2023
|
Dhiraj Kumar
|
Dhiraj Kumar
|
0518012WL0044243
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
41
|
BH0518012_051123APB_FTO_650017
|
0518012000NRG24051120230489957
|
7365434758
|
05/11/2023
|
ADIL IMAM
|
ADIL IMAM
|
0518012WL052116
|
00032
|
UTIB0001408
|
1140
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0518012_100623APB_FTO_252589
|
0518012000NRG24060620230137227
|
2541477818
|
10/06/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0518012WL015643
|
00696
|
PUNB0MBGB06
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0518012_100623APB_FTO_252599
|
0518012000NRG24060620230138015
|
2541487489
|
10/06/2023
|
Ashok Rajak
|
Ashok Rajak
|
0518012WL015676
|
00696
|
PUNB0MBGB06
|
3420
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
BH0518012_060623APB_FTO_234052
|
0518012000NRG24060620230138421
|
2459526734
|
06/06/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
0518012WL015688
|
00089
|
CBIN0281793
|
1596
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0518012_060723APB_FTO_368577
|
0518012000NRG24060720230268774
|
4964699402
|
06/07/2023
|
AMARDEEP SINGH
|
AMARDEEP SINGH
|
0518012WL024125
|
00415
|
SBIN0005439
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0518012_071023APB_FTO_594139
|
0518012000NRG24061020230449127
|
6934060443
|
07/10/2023
|
Munna
|
Munna
|
0518012WL044573
|
00048
|
BKID0004841
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0518012_071023FTO_594135
|
0518012000NRG24061020230449745
|
6934000674
|
07/10/2023
|
Sujit Kumar
|
Sujit Kumar
|
0518012WL044779
|
00691
|
IPOS0000001
|
684
|
02/11/2023
|
No Such Account
|
|
48
|
BH0518012_070224APB_FTO_839512
|
0518012000NRG24070220240706941
|
2157727625
|
07/02/2024
|
Shambhu Singh
|
Shambhu Singh
|
0518012WL078439
|
00354
|
PUNB0162610
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0518012_070723FTO_378286
|
0518012000NRG24070720230276346
|
5082816251
|
07/07/2023
|
Indu Devi
|
Indu Devi
|
0518012WL024705
|
00696
|
PUNB0MBGB06
|
3420
|
02/09/2023
|
No Such Account
|
|
50
|
BH0518012_081223FTO_717888
|
0518012000NRG24071220230566000
|
9906578641
|
08/12/2023
|
Dhamendra Kumar Jha
|
Dhamendra Kumar Jha
|
0518012WL061662
|
00415
|
SBIN0005439
|
2964
|
01/02/2024
|
No Such Account
|
|
51
|
BH0518012_081223FTO_717888
|
0518012000NRG24071220230566008
|
9906578643
|
08/12/2023
|
Dharamshila Devi
|
Dharamshila Devi
|
0518012WL061662
|
00415
|
SBIN0005439
|
2736
|
01/02/2024
|
No Such Account
|
|
52
|
BH0518012_100224APB_FTO_845323
|
0518012000NRG24080220240708069
|
2154172985
|
10/02/2024
|
Rajnish Kumar
|
Rajnish Kumar
|
0518012WL078528
|
00048
|
BKID0004841
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
53
|
BH0518012_130723APB_FTO_412323
|
0518012000NRG24080720230279948
|
5081557088
|
13/07/2023
|
Munna
|
Munna
|
0518012WL024991
|
00048
|
BKID0004841
|
3420
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
BH0518012_080923APB_FTO_531378
|
0518012000NRG24080920230418698
|
5742985526
|
08/09/2023
|
Kuldip Mahto
|
Kuldip Mahto
|
0518012WL038159
|
00048
|
BKID0004683
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
BH0518012_080923APB_FTO_531378
|
0518012000NRG24080920230418706
|
5742985539
|
08/09/2023
|
Mamta Devi
|
Mamta Devi
|
0518012WL038159
|
00045
|
BARB0HARISH
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
BH0518012_090124APB_FTO_792178
|
0518012000NRG24090120240641847
|
2129942367
|
09/01/2024
|
Mamta Devi
|
Mamta Devi
|
0518012WL070148
|
00045
|
BARB0HARISH
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0518012_090823FTO_475649
|
0518012000NRG24090820230371012
|
5741219505
|
09/08/2023
|
Renu Devi
|
Renu Devi
|
0518012WL0032486
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
58
|
BH0518012_091123APB_FTO_659172
|
0518012000NRG24091120230499702
|
8990589577
|
09/11/2023
|
Sujeet Kumar
|
Sujeet Kumar
|
0518012WL053106
|
00152
|
HDFC0002114
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
BH0518012_091223APB_FTO_720057
|
0518012000NRG24091220230568243
|
9907869162
|
09/12/2023
|
Chandra Kala Devi
|
Chandra Kala Devi
|
0518012WL061976
|
00045
|
BARB0HARISH
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0518012_100224APB_FTO_845364
|
0518012000NRG24100220240713454
|
2151312441
|
10/02/2024
|
Punam Devi
|
Punam Devi
|
0518012WL079052
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0518012_100623APB_FTO_252635
|
0518012000NRG24100620230159879
|
2545448012
|
10/06/2023
|
Sujeet Kumar
|
Sujeet Kumar
|
0518012WL017251
|
00415
|
SBIN0006370
|
1824
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0518012_130723FTO_412457
|
0518012000NRG24100720230287763
|
5080253153
|
13/07/2023
|
Harikishun Thakur
|
Harikishun Thakur
|
0518012WL025316
|
00415
|
SBIN0005439
|
2280
|
02/09/2023
|
No Such Account
|
|
63
|
BH0518012_150423FTO_38803
|
0518012000NRG24110420230000120
|
1436437749
|
15/04/2023
|
Deepak Kumar Sah
|
Deepak Kumar Sah
|
0518012WL000059
|
00415
|
SBIN0006370
|
1824
|
11/05/2023
|
Account closed
|
|
64
|
BH0518012_110523FTO_133840
|
0518012000NRG24110520230057626
|
1636715049
|
11/05/2023
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0518012WL007467
|
00415
|
SBIN0005439
|
3420
|
17/05/2023
|
No Such Account
|
|
65
|
BH0518012_110523APB_FTO_133771
|
0518012000NRG24110520230057948
|
1636922256
|
11/05/2023
|
Ramchandra Paswan
|
Ramchandra Paswan
|
0518012WL007582
|
00415
|
SBIN0005439
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0518012_110923APB_FTO_537215
|
0518012000NRG24110920230420583
|
5800023603
|
11/09/2023
|
Kailash Ram
|
Kailash Ram
|
0518012WL038586
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
A/c Blocked or Frozen
|
|
67
|
BH0518012_111023FTO_602040
|
0518012000NRG24111020230454485
|
6937069535
|
11/10/2023
|
Ramsagar Das
|
Ramsagar Das
|
0518012WL045961
|
00045
|
BARB0HARISH
|
3420
|
02/11/2023
|
Account closed
|
|
68
|
BH0518012_121223APB_FTO_725993
|
0518012000NRG24111220230570310
|
9907688647
|
12/12/2023
|
Nagina Devi
|
Nagina Devi
|
0518012WL062193
|
00415
|
SBIN0005439
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0518012_121223APB_FTO_725993
|
0518012000NRG24111220230570320
|
9907688646
|
12/12/2023
|
Umesh prasad Singh
|
Umesh prasad Singh
|
0518012WL062193
|
00415
|
SBIN0005439
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0518012_121223APB_FTO_725993
|
0518012000NRG24111220230570345
|
9907688658
|
12/12/2023
|
MD AZAD
|
MD AZAD
|
0518012WL062195
|
00415
|
SBIN0005439
|
2280
|
01/02/2024
|
A/c Blocked or Frozen
|
|
71
|
BH0518012_121223FTO_725983
|
0518012000NRG24111220230570349
|
9906597648
|
12/12/2023
|
Md. Hashim
|
Md. Hashim
|
0518012WL062195
|
00415
|
SBIN0005439
|
2280
|
01/02/2024
|
No Such Account
|
|
72
|
BH0518012_121223FTO_725231
|
0518012000NRG24111220230570668
|
9908829030
|
12/12/2023
|
Munna Paswan
|
Munna Paswan
|
0518012WL062252
|
00415
|
SBIN0005439
|
3420
|
01/02/2024
|
No Such Account
|
|
73
|
BH0518012_121223APB_FTO_726092
|
0518012000NRG24111220230570800
|
9909276205
|
12/12/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0518012WL062258
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0518012_121223APB_FTO_725237
|
0518012000NRG24111220230572218
|
9911254333
|
12/12/2023
|
Raushan Kumar Singh
|
Raushan Kumar Singh
|
0518012WL062366
|
00415
|
SBIN0005439
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0518012_120124APB_FTO_797444
|
0518012000NRG24120120240648111
|
2142396483
|
12/01/2024
|
Chandra Kala Devi
|
Chandra Kala Devi
|
0518012WL070827
|
00045
|
BARB0HARISH
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0518012_120324APB_FTO_910221
|
0518012000NRG24120320240765909
|
3041607577
|
12/03/2024
|
Jivan Choudhary
|
Jivan Choudhary
|
0518012WL085051
|
00089
|
CBIN0281793
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0518012_120523FTO_137588
|
0518012000NRG24120520230061641
|
1636796609
|
12/05/2023
|
Deepak Kumar Sah
|
Deepak Kumar Sah
|
0518012WL008461
|
00415
|
SBIN0006370
|
1824
|
17/05/2023
|
Account closed
|
|
78
|
BH0518012_120523FTO_137632
|
0518012000NRG24120520230063395
|
1638107704
|
12/05/2023
|
Pul KUMARI DEVI
|
Pul KUMARI DEVI
|
0518012WL009073
|
00634
|
UCBA0RRBBKG
|
1824
|
17/05/2023
|
Participant not mapped to the product
|
|
79
|
BH0518012_140623FTO_265985
|
0518012000NRG24120620230162250
|
2662209555
|
14/06/2023
|
Mala Devi
|
Mala Devi
|
0518012WL017556
|
00696
|
PUNB0MBGB06
|
3648
|
20/06/2023
|
No Such Account
|
|
80
|
BH0518012_130723APB_FTO_412445
|
0518012000NRG24120720230296470
|
5081554688
|
13/07/2023
|
Sujeet Kumar
|
Sujeet Kumar
|
0518012WL025970
|
00696
|
PUNB0MBGB06
|
1824
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
BH0518012_130723APB_FTO_412445
|
0518012000NRG24120720230297367
|
5081554726
|
13/07/2023
|
RAMADHAR MAHTO
|
RAMADHAR MAHTO
|
0518012WL026266
|
00032
|
UTIB0003253
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0518012_120723APB_FTO_409390
|
0518012000NRG24120720230298281
|
5076907385
|
12/07/2023
|
TUNTUN MAHTO
|
TUNTUN MAHTO
|
0518012WL026401
|
00415
|
SBIN0006370
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0518012_130723APB_FTO_412412
|
0518012000NRG24120720230299561
|
5083653403
|
13/07/2023
|
Mamta Devi
|
Mamta Devi
|
0518012WL026549
|
00045
|
BARB0HARISH
|
2052
|
02/09/2023
|
Account closed
|
|
84
|
BH0518012_120823FTO_482889
|
0518012000NRG24120820230379740
|
5742263954
|
12/08/2023
|
RESHMA BEGUM
|
RESHMA BEGUM
|
0518012WL033254
|
00415
|
SBIN0005439
|
3648
|
19/09/2023
|
No Such Account
|
|
85
|
BH0518012_120823FTO_482889
|
0518012000NRG24120820230379751
|
5742263942
|
12/08/2023
|
REHANA KHATUN
|
REHANA KHATUN
|
0518012WL033254
|
00688
|
FINO0001220
|
3648
|
19/09/2023
|
No Such Account
|
|
86
|
BH0518012_120823FTO_482898
|
0518012000NRG24120820230379760
|
5743171339
|
12/08/2023
|
ROJIDA PRAVEEN
|
ROJIDA PRAVEEN
|
0518012WL033255
|
00415
|
SBIN0005439
|
3648
|
19/09/2023
|
No Such Account
|
|
87
|
BH0518012_120823APB_FTO_482909
|
0518012000NRG24120820230379807
|
5742947380
|
12/08/2023
|
dukhan sah
|
dukhan sah
|
0518012WL033256
|
00415
|
SBIN0005439
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0518012_120823FTO_482919
|
0518012000NRG24120820230379858
|
5742263072
|
12/08/2023
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0518012WL033257
|
00415
|
SBIN0004580
|
3420
|
19/09/2023
|
No Such Account
|
|
89
|
BH0518012_120823FTO_482919
|
0518012000NRG24120820230379860
|
5742263059
|
12/08/2023
|
SAMTOLIYA DEVI
|
SAMTOLIYA DEVI
|
0518012WL033257
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
90
|
BH0518012_140923FTO_544180
|
0518012000NRG24120920230422765
|
5799701926
|
14/09/2023
|
Mamta Devi
|
Mamta Devi
|
0518012WL0039031
|
00045
|
BARB0HARISH
|
2052
|
21/09/2023
|
Account closed
|
|
91
|
BH0518012_121023FTO_603465
|
0518012000NRG24121020230455389
|
6937080432
|
12/10/2023
|
DHARMSHILA DEVI
|
DHARMSHILA DEVI
|
0518012WL046185
|
00415
|
SBIN0005439
|
456
|
02/11/2023
|
No Such Account
|
|
92
|
BH0518012_141223FTO_730747
|
0518012000NRG24121220230573746
|
9908851426
|
14/12/2023
|
Haralal Thakur
|
Haralal Thakur
|
0518012WL062586
|
00415
|
SBIN0005439
|
3192
|
01/02/2024
|
No Such Account
|
|
93
|
BH0518012_141223FTO_730747
|
0518012000NRG24121220230573753
|
9908851434
|
14/12/2023
|
Jyoti Kumari
|
Jyoti Kumari
|
0518012WL062586
|
00048
|
BKID0004841
|
2964
|
01/02/2024
|
No Such Account
|
|
94
|
BH0518012_141223FTO_730747
|
0518012000NRG24121220230573767
|
9908851415
|
14/12/2023
|
Sudha Devi
|
Sudha Devi
|
0518012WL062586
|
00415
|
SBIN0005439
|
3192
|
01/02/2024
|
No Such Account
|
|
95
|
BH0518012_141223FTO_730747
|
0518012000NRG24121220230573769
|
9908851412
|
14/12/2023
|
Shaista Praveen
|
Shaista Praveen
|
0518012WL062586
|
00415
|
SBIN0015066
|
3192
|
01/02/2024
|
No Such Account
|
|
96
|
BH0518012_141223FTO_730747
|
0518012000NRG24121220230573771
|
9908851428
|
14/12/2023
|
Arvind Mahto
|
Arvind Mahto
|
0518012WL062586
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
No Such Account
|
|
97
|
BH0518012_141223FTO_730747
|
0518012000NRG24121220230573772
|
9908851416
|
14/12/2023
|
Runa Devi
|
Runa Devi
|
0518012WL062586
|
00415
|
SBIN0005439
|
3192
|
01/02/2024
|
No Such Account
|
|
98
|
BH0518012_130224FTO_848635
|
0518012000NRG24130220240717704
|
2886430444
|
13/02/2024
|
Raushan Kumar Singh
|
Raushan Kumar Singh
|
0518012WL0079569
|
00415
|
SBIN0005439
|
1824
|
12/04/2024
|
Account closed
|
|
99
|
BH0518012_130224FTO_848635
|
0518012000NRG24130220240717705
|
2886430441
|
13/02/2024
|
Munna Paswan
|
Munna Paswan
|
0518012WL0079569
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
No Such Account
|
|
100
|
BH0518012_131023APB_FTO_605929
|
0518012000NRG24131020230456463
|
6934146318
|
13/10/2023
|
Munna
|
Munna
|
0518012WL046428
|
00048
|
BKID0004841
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0518012_131023APB_FTO_605929
|
0518012000NRG24131020230456464
|
6934146317
|
13/10/2023
|
Munna
|
Munna
|
0518012WL046428
|
00048
|
BKID0004841
|
684
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0518012_141223FTO_730749
|
0518012000NRG24131220230576859
|
9908853061
|
14/12/2023
|
Shashiarayan Singh
|
Shashiarayan Singh
|
0518012WL063024
|
00634
|
UCBA0RRBBKG
|
1824
|
01/02/2024
|
Participant not mapped to the product
|
|
103
|
BH0518012_141223FTO_730749
|
0518012000NRG24131220230576947
|
9908853059
|
14/12/2023
|
BHUSHAN KUMAR SINGH
|
BHUSHAN KUMAR SINGH
|
0518012WL063040
|
00634
|
UCBA0RRBBKG
|
1824
|
01/02/2024
|
Participant not mapped to the product
|
|
104
|
BH0518012_140224APB_FTO_850426
|
0518012000NRG24140220240720097
|
2886879866
|
14/02/2024
|
mahadev das
|
mahadev das
|
0518012WL079891
|
00048
|
BKID0004841
|
3192
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
105
|
BH0518012_160723APB_FTO_421780
|
0518012000NRG24140720230310790
|
5742074223
|
16/07/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0518012WL027802
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0518012_150723FTO_419710
|
0518012000NRG24140720230310821
|
5744825964
|
15/07/2023
|
Anita Devi
|
Anita Devi
|
0518012WL027806
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
107
|
BH0518012_150723FTO_419710
|
0518012000NRG24140720230310841
|
5744825965
|
15/07/2023
|
Ramekbal Roy
|
Ramekbal Roy
|
0518012WL027806
|
00415
|
SBIN0005439
|
2280
|
19/09/2023
|
Account closed
|
|
108
|
BH0518012_160823APB_FTO_486770
|
0518012000NRG24140820230383028
|
5741270300
|
16/08/2023
|
Kuldip Mahto
|
Kuldip Mahto
|
0518012WL033434
|
00048
|
BKID0004683
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
BH0518012_160823APB_FTO_486770
|
0518012000NRG24140820230383039
|
5741270310
|
16/08/2023
|
Mamta Devi
|
Mamta Devi
|
0518012WL033434
|
00045
|
BARB0HARISH
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
BH0518012_151223FTO_733467
|
0518012000NRG24141220230580668
|
9908850760
|
15/12/2023
|
vijay kumar singh
|
vijay kumar singh
|
0518012WL063366
|
00634
|
UCBA0RRBBKG
|
3420
|
01/02/2024
|
Participant not mapped to the product
|
|
111
|
BH0518012_170523APB_FTO_153893
|
0518012000NRG24150520230069711
|
1755151563
|
17/05/2023
|
BIRENDRA KUMAR
|
BIRENDRA KUMAR
|
0518012WL009809
|
00696
|
PUNB0MBGB06
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0518012_150823APB_FTO_486320
|
0518012000NRG24150820230384219
|
5741455713
|
15/08/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0518012WL033474
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0518012_150823FTO_486325
|
0518012000NRG24150820230384285
|
5741225858
|
15/08/2023
|
Ramekbal Roy
|
Ramekbal Roy
|
0518012WL033476
|
00415
|
SBIN0005439
|
3420
|
19/09/2023
|
Account closed
|
|
114
|
BH0518012_150823FTO_486325
|
0518012000NRG24150820230384289
|
5741225856
|
15/08/2023
|
pramod mahto
|
pramod mahto
|
0518012WL033476
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
115
|
BH0518012_161223APB_FTO_736882
|
0518012000NRG24151220230581521
|
9909353682
|
16/12/2023
|
Shambhu Singh
|
Shambhu Singh
|
0518012WL063486
|
00354
|
PUNB0162610
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0518012_160224APB_FTO_853018
|
0518012000NRG24160220240724376
|
2887012135
|
16/02/2024
|
Tarkeshwar Mishra
|
Tarkeshwar Mishra
|
0518012WL080454
|
00176
|
IDIB000K652
|
3420
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
BH0518012_160723FTO_421810
|
0518012000NRG24160720230319820
|
5741250426
|
16/07/2023
|
ranju devi
|
ranju devi
|
0518012WL028503
|
00634
|
UCBA0RRBBKG
|
1824
|
19/09/2023
|
Participant not mapped to the product
|
|
118
|
BH0518012_160823APB_FTO_486791
|
0518012000NRG24160820230384606
|
5741280751
|
16/08/2023
|
Sujeet Kumar
|
Sujeet Kumar
|
0518012WL033543
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
BH0518012_161023FTO_609751
|
0518012000NRG24161020230458704
|
6933996295
|
16/10/2023
|
JAYRAMSINGH
|
JAYRAMSINGH
|
0518012WL047043
|
00634
|
UCBA0RRBBKG
|
456
|
02/11/2023
|
Participant not mapped to the product
|
|
120
|
BH0518012_161123FTO_669998
|
0518012000NRG24161120230517333
|
9010627721
|
16/11/2023
|
Sangita Devi
|
Sangita Devi
|
0518012WL056402
|
00048
|
BKID0004841
|
3420
|
01/01/2024
|
No Such Account
|
|
121
|
BH0518012_190124FTO_806437
|
0518012000NRG24170120240658357
|
2132382090
|
19/01/2024
|
Raushan Kumar Singh
|
Raushan Kumar Singh
|
0518012WL0073156
|
00415
|
SBIN0005439
|
1824
|
25/03/2024
|
Account closed
|
|
122
|
BH0518012_170124APB_FTO_803572
|
0518012000NRG24170120240658388
|
2130560139
|
17/01/2024
|
mahadev das
|
mahadev das
|
0518012WL073158
|
00048
|
BKID0004841
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
BH0518012_180124APB_FTO_804432
|
0518012000NRG24170120240658470
|
2134238198
|
18/01/2024
|
Ravindra Paswan
|
Ravindra Paswan
|
0518012WL073161
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0518012_170224APB_FTO_856758
|
0518012000NRG24170220240727073
|
2887948146
|
17/02/2024
|
Mamta Devi
|
Mamta Devi
|
0518012WL080741
|
00415
|
SBIN0005439
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0518012_170723APB_FTO_422826
|
0518012000NRG24170720230320203
|
5742115962
|
17/07/2023
|
Ravindra Sah
|
Ravindra Sah
|
0518012WL028523
|
00415
|
SBIN0005439
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0518012_171123APB_FTO_672157
|
0518012000NRG24171120230519670
|
9008455479
|
17/11/2023
|
Raushan Kumar Singh
|
Raushan Kumar Singh
|
0518012WL056680
|
00415
|
SBIN0005439
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0518012_190124APB_FTO_806434
|
0518012000NRG24180120240660722
|
2139200372
|
19/01/2024
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
0518012WL073333
|
00045
|
BARB0DALSIN
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0518012_180324APB_FTO_923512
|
0518012000NRG24180320240781673
|
3039756710
|
18/03/2024
|
Vikash kumar Chatiya
|
Vikash kumar Chatiya
|
0518012WL086846
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
129
|
BH0518012_191223FTO_742954
|
0518012000NRG24181220230587777
|
1524236828
|
19/12/2023
|
KOSHALYA DEVI
|
KOSHALYA DEVI
|
0518012WL064038
|
00415
|
SBIN0005439
|
3420
|
08/03/2024
|
No Such Account
|
|
130
|
BH0518012_191223FTO_742954
|
0518012000NRG24181220230587778
|
1524236829
|
19/12/2023
|
VINA DEVI
|
VINA DEVI
|
0518012WL064038
|
00415
|
SBIN0005439
|
3420
|
08/03/2024
|
No Such Account
|
|
131
|
BH0518012_191223FTO_742935
|
0518012000NRG24181220230587790
|
1524236031
|
19/12/2023
|
Sangita Devi
|
Sangita Devi
|
0518012WL064041
|
00048
|
BKID0004841
|
3420
|
08/03/2024
|
No Such Account
|
|
132
|
BH0518012_200523APB_FTO_165885
|
0518012000NRG24190520230080442
|
1857021566
|
20/05/2023
|
Dilip Sah
|
Dilip Sah
|
0518012WL010942
|
00696
|
PUNB0MBGB06
|
3648
|
25/05/2023
|
Account closed
|
|
133
|
BH0518012_210623FTO_296363
|
0518012000NRG24190620230187052
|
2809220799
|
21/06/2023
|
Rinku devi
|
Rinku devi
|
0518012WL019194
|
00696
|
PUNB0MBGB06
|
1140
|
28/06/2023
|
No Such Account
|
|
134
|
BH0518012_190623APB_FTO_283923
|
0518012000NRG24190620230187172
|
2813726427
|
19/06/2023
|
RAMADHAR MAHTO
|
RAMADHAR MAHTO
|
0518012WL019206
|
00032
|
UTIB0003253
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0518012_190623FTO_285614
|
0518012000NRG24190620230188663
|
2812796491
|
19/06/2023
|
Renu Devi
|
Renu Devi
|
0518012WL019346
|
00696
|
PUNB0MBGB06
|
2508
|
27/06/2023
|
No Such Account
|
|
136
|
BH0518012_191223APB_FTO_743141
|
0518012000NRG24191220230590639
|
1522978656
|
19/12/2023
|
dukhan sah
|
dukhan sah
|
0518012WL064230
|
00691
|
IPOS0000001
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0518012_191223APB_FTO_743269
|
0518012000NRG24191220230592027
|
1523283557
|
19/12/2023
|
Mamta Devi
|
Mamta Devi
|
0518012WL064284
|
00045
|
BARB0HARISH
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0518012_200224APB_FTO_862464
|
0518012000NRG24200220240733664
|
2887270383
|
20/02/2024
|
ANADI ANANT
|
ANADI ANANT
|
0518012WL081129
|
00354
|
PUNB0465300
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0518012_200224APB_FTO_862497
|
0518012000NRG24200220240734593
|
2887293767
|
20/02/2024
|
Jivan Choudhary
|
Jivan Choudhary
|
0518012WL081219
|
00089
|
CBIN0281793
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0518012_200523APB_FTO_165996
|
0518012000NRG24200520230082693
|
1861888302
|
20/05/2023
|
Rajnish Kumar Singh
|
Rajnish Kumar Singh
|
0518012WL011135
|
00691
|
IPOS0000001
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0518012_220124APB_FTO_810476
|
0518012000NRG24210120240665812
|
2134167701
|
22/01/2024
|
Ramanand Mahto
|
Ramanand Mahto
|
0518012WL073832
|
00048
|
BKID0004841
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
142
|
BH0518012_220124APB_FTO_810476
|
0518012000NRG24210120240665831
|
2134167696
|
22/01/2024
|
Rajnish Kumar
|
Rajnish Kumar
|
0518012WL073834
|
00048
|
BKID0004841
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
143
|
BH0518012_210324APB_FTO_931884
|
0518012000NRG24210320240787795
|
3041995257
|
21/03/2024
|
Meena Tiwary
|
Meena Tiwary
|
0518012WL087601
|
00696
|
PUNB0MBGB06
|
1368
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
144
|
BH0518012_210324FTO_931889
|
0518012000NRG24210320240787796
|
3041252148
|
21/03/2024
|
Munna Paswan
|
Munna Paswan
|
0518012WL0087602
|
00696
|
PUNB0MBGB06
|
3420
|
16/04/2024
|
No Such Account
|
|
145
|
BH0518012_220823APB_FTO_497643
|
0518012000NRG24210820230394666
|
5742026276
|
22/08/2023
|
RAMADHAR MAHTO
|
RAMADHAR MAHTO
|
0518012WL034389
|
00032
|
UTIB0003253
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0518012_230523APB_FTO_175724
|
0518012000NRG24220520230087319
|
1902891349
|
23/05/2023
|
AMARDEEP SINGH
|
AMARDEEP SINGH
|
0518012WL011521
|
00032
|
UTIB0003253
|
1824
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
BH0518012_230523APB_FTO_175749
|
0518012000NRG24220520230088565
|
1902899274
|
23/05/2023
|
Renu singh
|
Renu singh
|
0518012WL011582
|
00415
|
SBIN0005439
|
1824
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0518012_221123APB_FTO_681245
|
0518012000NRG24221120230528955
|
9008386737
|
22/11/2023
|
MD AZAD
|
MD AZAD
|
0518012WL057675
|
00415
|
SBIN0005439
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
149
|
BH0518012_140324FTO_915825
|
0518012000NRG24230220240740552
|
3041252031
|
14/03/2024
|
Dharamshila Devi
|
Dharamshila Devi
|
0518012WL0081621
|
00048
|
BKID0004841
|
2736
|
16/04/2024
|
No Such Account
|
|
150
|
BH0518012_230324APB_FTO_941680
|
0518012000NRG24230320240793458
|
3042230637
|
23/03/2024
|
Vikram Kumar
|
Vikram Kumar
|
0518012WL088037
|
00415
|
SBIN0002930
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
151
|
BH0518012_230324FTO_941773
|
0518012000NRG24230320240793873
|
3043256360
|
23/03/2024
|
Dharamshila Devi
|
Dharamshila Devi
|
0518012WL0088059
|
00048
|
BKID0004841
|
3420
|
16/04/2024
|
No Such Account
|
|
152
|
BH0518012_230623FTO_305149
|
0518012000NRG24230620230211102
|
2862079194
|
23/06/2023
|
Rinku devi
|
Rinku devi
|
0518012WL020545
|
00696
|
PUNB0MBGB06
|
2280
|
30/06/2023
|
No Such Account
|
|
153
|
BH0518012_230923FTO_562973
|
0518012000NRG24230920230434090
|
5929729695
|
23/09/2023
|
Rohan Kumar
|
Rohan Kumar
|
0518012WL041798
|
00354
|
PUNB0078220
|
1824
|
28/09/2023
|
No Such Account
|
|
154
|
BH0518012_231123APB_FTO_684567
|
0518012000NRG24231120230533080
|
9008383323
|
23/11/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0518012WL057978
|
00354
|
PUNB0162610
|
1140
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0518012_231123FTO_684551
|
0518012000NRG24231120230533084
|
8998178920
|
23/11/2023
|
Shashiarayan Singh
|
Shashiarayan Singh
|
0518012WL057978
|
00634
|
UCBA0RRBBKG
|
1140
|
01/01/2024
|
Participant not mapped to the product
|
|
156
|
BH0518012_231123FTO_684577
|
0518012000NRG24231120230533245
|
8995626697
|
23/11/2023
|
vijay kumar singh
|
vijay kumar singh
|
0518012WL058000
|
00634
|
UCBA0RRBBKG
|
2964
|
01/01/2024
|
Participant not mapped to the product
|
|
157
|
BH0518012_251123APB_FTO_690470
|
0518012000NRG24231120230536137
|
9011232835
|
25/11/2023
|
Janki Devi
|
Janki Devi
|
0518012WL058217
|
00045
|
BARB0DALSIN
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0518012_231223FTO_755550
|
0518012000NRG24231220230603690
|
1544812772
|
23/12/2023
|
pawan devi
|
pawan devi
|
0518012WL065029
|
00415
|
SBIN0005439
|
3420
|
09/03/2024
|
No Such Account
|
|
159
|
BH0518012_240124APB_FTO_814862
|
0518012000NRG24240120240674044
|
2139323460
|
24/01/2024
|
ANADI ANANT
|
ANADI ANANT
|
0518012WL074422
|
00354
|
PUNB0465300
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0518012_240423FTO_60388
|
0518012000NRG24240420230014943
|
1438096539
|
24/04/2023
|
SAKILA KHATOON
|
SAKILA KHATOON
|
0518012WL002040
|
00415
|
SBIN0005439
|
3420
|
11/05/2023
|
No Such Account
|
|
161
|
BH0518012_240423APB_FTO_60355
|
0518012000NRG24240420230014963
|
1438121869
|
24/04/2023
|
Dev narayn mahto
|
Dev narayn mahto
|
0518012WL002045
|
00415
|
SBIN0005439
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0518012_240423APB_FTO_60355
|
0518012000NRG24240420230014999
|
1438121863
|
24/04/2023
|
AMARDEEP SINGH
|
AMARDEEP SINGH
|
0518012WL002052
|
00415
|
SBIN0005439
|
1824
|
11/05/2023
|
Account closed
|
|
163
|
BH0518012_240823APB_FTO_502043
|
0518012000NRG24240820230401944
|
5741992928
|
24/08/2023
|
AMARDEEP SINGH
|
AMARDEEP SINGH
|
0518012WL034902
|
00415
|
SBIN0005439
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0518012_251123FTO_690457
|
0518012000NRG24241120230539141
|
9010635365
|
25/11/2023
|
Upendra Paswan
|
Upendra Paswan
|
0518012WL058453
|
00634
|
UCBA0RRBBKG
|
3420
|
01/01/2024
|
Participant not mapped to the product
|
|
165
|
BH0518012_250124APB_FTO_816737
|
0518012000NRG24250120240675565
|
2139306972
|
25/01/2024
|
Raushan Kumar Singh
|
Raushan Kumar Singh
|
0518012WL074529
|
00415
|
SBIN0005439
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0518012_270124FTO_819379
|
0518012000NRG24250120240677123
|
2153842430
|
27/01/2024
|
Abhinav Aadarsh
|
Abhinav Aadarsh
|
0518012WL0074651
|
00691
|
IPOS0000001
|
1368
|
25/03/2024
|
Account closed
|
|
167
|
BH0518012_250923APB_FTO_566108
|
0518012000NRG24250920230434432
|
6028243785
|
25/09/2023
|
Kailash Ram
|
Kailash Ram
|
0518012WL041850
|
00415
|
SBIN0005439
|
1140
|
03/10/2023
|
A/c Blocked or Frozen
|
|
168
|
BH0518012_251023FTO_626394
|
0518012000NRG24251020230467451
|
7071411619
|
25/10/2023
|
SEVANA KHATOON
|
SEVANA KHATOON
|
0518012WL048941
|
00415
|
SBIN0005439
|
3420
|
06/11/2023
|
No Such Account
|
|
169
|
BH0518012_270623APB_FTO_325903
|
0518012000NRG24260620230220479
|
4964882479
|
27/06/2023
|
Ashok Rajak
|
Ashok Rajak
|
0518012WL021061
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0518012_290623APB_FTO_334259
|
0518012000NRG24260620230220521
|
4964871916
|
29/06/2023
|
Dilip Sah
|
Dilip Sah
|
0518012WL021063
|
00415
|
SBIN0005439
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0518012_290623FTO_334268
|
0518012000NRG24260620230220726
|
4964270441
|
29/06/2023
|
Dhiraj Kumar
|
Dhiraj Kumar
|
0518012WL021067
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
172
|
BH0518012_271023FTO_631120
|
0518012000NRG24261020230470477
|
7069093671
|
27/10/2023
|
Ramudgar Ray
|
Ramudgar Ray
|
0518012WL049641
|
00696
|
PUNB0MBGB06
|
3420
|
06/11/2023
|
No Such Account
|
|
173
|
BH0518012_261223FTO_762953
|
0518012000NRG24261220230610396
|
1552620560
|
26/12/2023
|
Mamta Devi
|
Mamta Devi
|
0518012WL065767
|
00415
|
SBIN0005439
|
3420
|
09/03/2024
|
Account closed
|
|
174
|
BH0518012_261223APB_FTO_762970
|
0518012000NRG24261220230610485
|
1550322190
|
26/12/2023
|
Chandra Kala Devi
|
Chandra Kala Devi
|
0518012WL065792
|
00045
|
BARB0HARISH
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0518012_261223FTO_762980
|
0518012000NRG24261220230610494
|
1556186800
|
26/12/2023
|
Munna Paswan
|
Munna Paswan
|
0518012WL065794
|
00415
|
SBIN0005439
|
3420
|
09/03/2024
|
No Such Account
|
|
176
|
BH0518012_270523FTO_192135
|
0518012000NRG24270520230104752
|
1976046681
|
27/05/2023
|
Suman Kumari
|
Suman Kumari
|
0518012WL012951
|
00089
|
CBIN0280017
|
3192
|
31/05/2023
|
No Such Account
|
|
177
|
BH0518012_270523APB_FTO_192163
|
0518012000NRG24270520230106997
|
1976341908
|
27/05/2023
|
Sujeet Kumar
|
Sujeet Kumar
|
0518012WL013096
|
00415
|
SBIN0006370
|
3648
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
BH0518012_270623APB_FTO_325880
|
0518012000NRG24270620230226357
|
4966369527
|
27/06/2023
|
Ramchandra Paswan
|
Ramchandra Paswan
|
0518012WL021294
|
00415
|
SBIN0005439
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0518012_280923FTO_571355
|
0518012000NRG24270920230438474
|
6930719561
|
28/09/2023
|
Dilip Sah
|
Dilip Sah
|
0518012WL0042640
|
00691
|
IPOS0000001
|
3420
|
02/11/2023
|
No Such Account
|
|
180
|
BH0518012_271123FTO_693735
|
0518012000NRG24271120230545049
|
8995624627
|
27/11/2023
|
Haralal Thakur
|
Haralal Thakur
|
0518012WL058818
|
00415
|
SBIN0005439
|
3420
|
01/01/2024
|
No Such Account
|
|
181
|
BH0518012_271123FTO_693735
|
0518012000NRG24271120230545056
|
8995624619
|
27/11/2023
|
Jyoti Kumari
|
Jyoti Kumari
|
0518012WL058818
|
00048
|
BKID0004841
|
3192
|
01/01/2024
|
No Such Account
|
|
182
|
BH0518012_271123FTO_693735
|
0518012000NRG24271120230545070
|
8995624638
|
27/11/2023
|
Sudha Devi
|
Sudha Devi
|
0518012WL058818
|
00415
|
SBIN0005439
|
3420
|
01/01/2024
|
No Such Account
|
|
183
|
BH0518012_271123FTO_693735
|
0518012000NRG24271120230545072
|
8995624641
|
27/11/2023
|
Shaista Praveen
|
Shaista Praveen
|
0518012WL058818
|
00415
|
SBIN0015066
|
3420
|
01/01/2024
|
No Such Account
|
|
184
|
BH0518012_271123FTO_693735
|
0518012000NRG24271120230545074
|
8995624625
|
27/11/2023
|
Arvind Mahto
|
Arvind Mahto
|
0518012WL058818
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
185
|
BH0518012_271123FTO_693735
|
0518012000NRG24271120230545075
|
8995624637
|
27/11/2023
|
Runa Devi
|
Runa Devi
|
0518012WL058818
|
00415
|
SBIN0005439
|
3420
|
01/01/2024
|
No Such Account
|
|
186
|
BH0518012_271223APB_FTO_763934
|
0518012000NRG24271220230612420
|
1553244242
|
27/12/2023
|
Abhinav Aadarsh
|
Abhinav Aadarsh
|
0518012WL065974
|
00691
|
IPOS0000001
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0518012_290324APB_FTO_958907
|
0518012000NRG24280320240800234
|
3040043049
|
29/03/2024
|
Ravindra Paswan
|
Ravindra Paswan
|
0518012WL088848
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0518012_080523APB_FTO_122476
|
0518012000NRG24280420230026324
|
1540872044
|
08/05/2023
|
Renu singh
|
Renu singh
|
0518012WL003022
|
00415
|
SBIN0005439
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0518012_290623APB_FTO_334689
|
0518012000NRG24280620230231265
|
4964966589
|
29/06/2023
|
Sujeet Kumar
|
Sujeet Kumar
|
0518012WL021589
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
BH0518012_290623FTO_334700
|
0518012000NRG24280620230231294
|
4964271177
|
29/06/2023
|
Harikishun Thakur
|
Harikishun Thakur
|
0518012WL021589
|
00415
|
SBIN0005439
|
3648
|
30/08/2023
|
No Such Account
|
|
191
|
BH0518012_280823APB_FTO_507551
|
0518012000NRG24280820230405804
|
5742925465
|
28/08/2023
|
sonawati devi
|
sonawati devi
|
0518012WL035170
|
00415
|
SBIN0005439
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0518012_281223FTO_767658
|
0518012000NRG24281220230614337
|
1996144491
|
28/12/2023
|
Mithalesh Devi
|
Mithalesh Devi
|
0518012WL066170
|
00048
|
BKID0004841
|
456
|
20/03/2024
|
No Such Account
|
|
193
|
BH0518012_291223FTO_769901
|
0518012000NRG24281220230615092
|
1556182994
|
29/12/2023
|
pinki devi
|
pinki devi
|
0518012WL066241
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
No Such Account
|
|
194
|
BH0518012_290124APB_FTO_823136
|
0518012000NRG24290120240682608
|
2154666720
|
29/01/2024
|
HARSH RAJ
|
HARSH RAJ
|
0518012WL075017
|
00415
|
SBIN0005439
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
195
|
BH0518012_290324APB_FTO_959318
|
0518012000NRG24290320240804792
|
3040043118
|
29/03/2024
|
Meena Tiwary
|
Meena Tiwary
|
0518012WL089394
|
00696
|
PUNB0MBGB06
|
1368
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
BH0518012_040523APB_FTO_106112
|
0518012000NRG24290420230027575
|
1484395416
|
04/05/2023
|
Dilip Sah
|
Dilip Sah
|
0518012WL003136
|
00415
|
SBIN0005439
|
2280
|
12/05/2023
|
Account closed
|
|
197
|
BH0518012_290523APB_FTO_197859
|
0518012000NRG24290520230109942
|
1997122988
|
29/05/2023
|
RAMADHAR MAHTO
|
RAMADHAR MAHTO
|
0518012WL013254
|
00032
|
UTIB0003253
|
1824
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0518012_310523APB_FTO_204911
|
0518012000NRG24290520230112401
|
2081685768
|
31/05/2023
|
USHA DEVI
|
USHA DEVI
|
0518012WL013424
|
00691
|
IPOS0000001
|
2964
|
03/06/2023
|
A/c Blocked or Frozen
|
|
199
|
BH0518012_290923FTO_572650
|
0518012000NRG24290920230439848
|
6930720584
|
29/09/2023
|
Mamta Devi
|
Mamta Devi
|
0518012WL0042804
|
00045
|
BARB0HARISH
|
3420
|
02/11/2023
|
Account closed
|
|
200
|
BH0518012_290923FTO_572650
|
0518012000NRG24290920230439849
|
6930720583
|
29/09/2023
|
Mamta Devi
|
Mamta Devi
|
0518012WL0042804
|
00045
|
BARB0HARISH
|
2964
|
02/11/2023
|
Account closed
|
|
201
|
BH0518012_290923FTO_572650
|
0518012000NRG24290920230439850
|
6930720587
|
29/09/2023
|
sonawati devi
|
sonawati devi
|
0518012WL0042804
|
00415
|
SBIN0005439
|
3420
|
02/11/2023
|
Account closed
|
|
202
|
BH0518012_290923FTO_572650
|
0518012000NRG24290920230439851
|
6930720582
|
29/09/2023
|
Mamta Devi
|
Mamta Devi
|
0518012WL0042804
|
00045
|
BARB0HARISH
|
2052
|
02/11/2023
|
Account closed
|
|
203
|
BH0518012_290923APB_FTO_572625
|
0518012000NRG24290920230439908
|
6931032972
|
29/09/2023
|
RAMADHAR MAHTO
|
RAMADHAR MAHTO
|
0518012WL042827
|
00032
|
UTIB0003253
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0518012_300124APB_FTO_824140
|
0518012000NRG24300120240685913
|
2154588067
|
30/01/2024
|
Vikram Kumar
|
Vikram Kumar
|
0518012WL075223
|
00415
|
SBIN0002930
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
205
|
BH0518012_010723APB_FTO_343552
|
0518012000NRG24300620230238390
|
5741611404
|
01/07/2023
|
Kuldip Mahto
|
Kuldip Mahto
|
0518012WL022094
|
00048
|
BKID0004683
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
BH0518012_311023APB_FTO_637796
|
0518012000NRG24301020230476092
|
7017904003
|
31/10/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0518012WL050398
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0518012_301123FTO_698927
|
0518012000NRG24301120230551231
|
8998183780
|
30/11/2023
|
MITHILESH RAJAK
|
MITHILESH RAJAK
|
0518012WL059232
|
00634
|
UCBA0RRBBKG
|
1824
|
01/01/2024
|
Participant not mapped to the product
|
|
208
|
BH0518012_301123FTO_698927
|
0518012000NRG24301120230551255
|
8998183788
|
30/11/2023
|
parmanand chaursia
|
parmanand chaursia
|
0518012WL059234
|
00634
|
UCBA0RRBBKG
|
1824
|
01/01/2024
|
Participant not mapped to the product
|
|
209
|
BH0518012_301123APB_FTO_699992
|
0518012000NRG24301120230551721
|
9008309136
|
30/11/2023
|
Abhinav Aadarsh
|
Abhinav Aadarsh
|
0518012WL059310
|
00691
|
IPOS0000001
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0518012_301123FTO_699982
|
0518012000NRG24301120230551936
|
8998184314
|
30/11/2023
|
KOSHALYA DEVI
|
KOSHALYA DEVI
|
0518012WL059330
|
00415
|
SBIN0005439
|
3648
|
01/01/2024
|
No Such Account
|
|
211
|
BH0518012_301123FTO_699982
|
0518012000NRG24301120230551937
|
8998184315
|
30/11/2023
|
VINA DEVI
|
VINA DEVI
|
0518012WL059330
|
00415
|
SBIN0005439
|
3648
|
01/01/2024
|
No Such Account
|
|
212
|
BH0518012_301223FTO_774114
|
0518012000NRG24301220230618163
|
1991599511
|
30/12/2023
|
Shashiarayan Singh
|
Shashiarayan Singh
|
0518012WL066753
|
00634
|
UCBA0RRBBKG
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
213
|
BH0518012_301223FTO_774134
|
0518012000NRG24301220230619540
|
1995967465
|
30/12/2023
|
Dhamendra Kumar Jha
|
Dhamendra Kumar Jha
|
0518012WL067000
|
00415
|
SBIN0005439
|
3420
|
20/03/2024
|
No Such Account
|
|
214
|
BH0518012_301223FTO_774134
|
0518012000NRG24301220230619548
|
1995967467
|
30/12/2023
|
Dharamshila Devi
|
Dharamshila Devi
|
0518012WL067000
|
00415
|
SBIN0005439
|
3420
|
20/03/2024
|
No Such Account
|