|
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
|
BH0550001_010423FTO_6014
|
0550001000NRG23010420230592739
|
1205897034
|
01/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
0550001WL0058689
|
00688
|
FINO0001448
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0550001_010423FTO_6014
|
0550001000NRG23010420230592740
|
1205897037
|
01/04/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
0550001WL0058689
|
00688
|
FINO0001448
|
2310
|
04/05/2023
|
A/c Blocked or Frozen
|
|
3
|
BH0550001_010423FTO_6014
|
0550001000NRG23010420230592743
|
1205897035
|
01/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
0550001WL0058689
|
00688
|
FINO0001448
|
2310
|
04/05/2023
|
A/c Blocked or Frozen
|
|
4
|
BH0550001_090423FTO_31175
|
0550001000NRG23090420230593458
|
1435031909
|
09/04/2023
|
Mohan sharma
|
Mohan sharma
|
0550001WL0058740
|
00703
|
AIRP0000001
|
2520
|
11/05/2023
|
Account closed
|
|
5
|
BH0550001_090423FTO_31265
|
0550001000NRG23090420230593460
|
1435032718
|
09/04/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
0550001WL0058742
|
00688
|
FINO0001448
|
2100
|
11/05/2023
|
A/c Blocked or Frozen
|
|
6
|
BH0550001_110423FTO_34091
|
0550001000NRG23110420230593483
|
1435045285
|
11/04/2023
|
Mohan sharma
|
Mohan sharma
|
0550001WL0058758
|
00703
|
AIRP0000001
|
1260
|
11/05/2023
|
Account closed
|
|
7
|
BH0550001_020224APB_FTO_830254
|
0550001000NRG24010220240522027
|
2151738214
|
02/02/2024
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0550001WL046886
|
00688
|
FINO0001448
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
8
|
BH0550001_020224APB_FTO_830588
|
0550001000NRG24010220240522082
|
2151743180
|
02/02/2024
|
dewanti devi
|
dewanti devi
|
0550001WL046896
|
00048
|
BKID0005822
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0550001_060324APB_FTO_896881
|
0550001000NRG24010320240606583
|
3040002008
|
06/03/2024
|
GOLU RAVIDAS
|
GOLU RAVIDAS
|
0550001WL052457
|
00462
|
UCBA0000830
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0550001_030623APB_FTO_220810
|
0550001000NRG24010620230146806
|
2312416591
|
03/06/2023
|
Chhakani Devi
|
Chhakani Devi
|
0550001WL008675
|
00048
|
BKID0004642
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0550001_021223APB_FTO_703585
|
0550001000NRG24011220230384095
|
9004347437
|
02/12/2023
|
PINTU YADAV
|
PINTU YADAV
|
0550001WL036176
|
00415
|
SBIN0003073
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0550001_021223FTO_703586
|
0550001000NRG24011220230384155
|
9008111360
|
02/12/2023
|
GOVIND MURMU
|
GOVIND MURMU
|
0550001WL036178
|
00065
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
|
13
|
BH0550001_011223APB_FTO_701762
|
0550001000NRG24011220230384423
|
8705952331
|
01/12/2023
|
MANOJ THAKUR
|
MANOJ THAKUR
|
0550001WL036203
|
00691
|
IPOS0000001
|
2508
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0550001_061223APB_FTO_711565
|
0550001000NRG24011220230384853
|
9909154566
|
06/12/2023
|
SADANAND KUMAR
|
SADANAND KUMAR
|
0550001WL036245
|
00045
|
BARB0MAHKHA
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0550001_070224APB_FTO_838366
|
0550001000NRG24020220240524292
|
2157727238
|
07/02/2024
|
TUNTUN SINGH
|
TUNTUN SINGH
|
0550001WL047166
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0550001_040324APB_FTO_890917
|
0550001000NRG24020320240612839
|
3041754104
|
04/03/2024
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0550001WL052942
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
17
|
BH0550001_060324APB_FTO_896100
|
0550001000NRG24020320240612946
|
3040006101
|
06/03/2024
|
Ashok Das
|
Ashok Das
|
0550001WL052950
|
00462
|
UCBA0000830
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0550001_060523APB_FTO_114655
|
0550001000NRG24020520230041806
|
1484438488
|
06/05/2023
|
JITENDRA HEMBRAM
|
JITENDRA HEMBRAM
|
0550001WL003014
|
00048
|
BKID0004642
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0550001_021123APB_FTO_643959
|
0550001000NRG24021120230349768
|
7265688253
|
02/11/2023
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0550001WL031700
|
00691
|
IPOS0000001
|
2508
|
09/11/2023
|
Document Pending for Account Holder turning Major
|
|
20
|
BH0550001_021123APB_FTO_643876
|
0550001000NRG24021120230349995
|
7269280897
|
02/11/2023
|
Randho Marandi
|
Randho Marandi
|
0550001WL031751
|
00048
|
BKID0004642
|
2736
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0550001_021123APB_FTO_643876
|
0550001000NRG24021120230350011
|
7269280895
|
02/11/2023
|
Savitri devi
|
Savitri devi
|
0550001WL031751
|
00415
|
SBIN0003073
|
2736
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0550001_021223APB_FTO_704185
|
0550001000NRG24021220230385280
|
9000463633
|
02/12/2023
|
Rekha devi
|
Rekha devi
|
0550001WL036278
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0550001_061223FTO_712282
|
0550001000NRG24021220230385988
|
9906594830
|
06/12/2023
|
JOHAN SOREN
|
JOHAN SOREN
|
0550001WL036349
|
00703
|
AIRP0000001
|
1596
|
01/02/2024
|
A/c Blocked or Frozen
|
|
24
|
BH0550001_061223FTO_711573
|
0550001000NRG24021220230386242
|
9908820911
|
06/12/2023
|
BIKLESH KUMAR
|
BIKLESH KUMAR
|
0550001WL036369
|
00415
|
SBIN0003073
|
2964
|
01/02/2024
|
No Such Account
|
|
25
|
BH0550001_061223APB_FTO_712278
|
0550001000NRG24021220230386260
|
9909153074
|
06/12/2023
|
Subhash kumar yadav
|
Subhash kumar yadav
|
0550001WL036370
|
00415
|
SBIN0003073
|
2736
|
01/02/2024
|
Account closed
|
|
26
|
BH0550001_061223FTO_712282
|
0550001000NRG24021220230386269
|
9906594829
|
06/12/2023
|
Godiya Devi
|
Godiya Devi
|
0550001WL036370
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
27
|
BH0550001_080224APB_FTO_840708
|
0550001000NRG24030220240527831
|
2143359294
|
08/02/2024
|
DUGNI DEVI
|
DUGNI DEVI
|
0550001WL047677
|
00048
|
BKID0004642
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0550001_090523APB_FTO_124483
|
0550001000NRG24030520230044843
|
1637063944
|
09/05/2023
|
SAJJAD ANSARI
|
SAJJAD ANSARI
|
0550001WL003219
|
00691
|
IPOS0000001
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0550001_090523APB_FTO_124144
|
0550001000NRG24030520230045619
|
1637544518
|
09/05/2023
|
dharmendra yadav
|
dharmendra yadav
|
0550001WL003257
|
00691
|
IPOS0000001
|
1824
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0550001_080623APB_FTO_240500
|
0550001000NRG24030620230155290
|
2496610707
|
08/06/2023
|
Ranjit Mandal
|
Ranjit Mandal
|
0550001WL009194
|
00703
|
AIRP0000001
|
1824
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0550001_050723APB_FTO_361457
|
0550001000NRG24030720230276936
|
5745084379
|
05/07/2023
|
Sudhanshu shekhar
|
Sudhanshu shekhar
|
0550001WL014950
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0550001_031123FTO_645642
|
0550001000NRG24031120230350960
|
7344851802
|
03/11/2023
|
Shila devi
|
Shila devi
|
0550001WL031905
|
00065
|
UCBA0RRBBKG
|
2736
|
10/11/2023
|
Participant not mapped to the product
|
|
33
|
BH0550001_071023APB_FTO_591779
|
0550001000NRG24041020230336817
|
6934099455
|
07/10/2023
|
Pinki kumari
|
Pinki kumari
|
0550001WL027622
|
00703
|
AIRP0000001
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0550001_051023APB_FTO_584825
|
0550001000NRG24041020230337147
|
6931007129
|
05/10/2023
|
Khublal mandal
|
Khublal mandal
|
0550001WL027717
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0550001_051023APB_FTO_584825
|
0550001000NRG24041020230337221
|
6931007069
|
05/10/2023
|
Goriya Devi
|
Goriya Devi
|
0550001WL027769
|
00462
|
UCBA0000291
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0550001_061123APB_FTO_651731
|
0550001000NRG24041120230351822
|
7366296851
|
06/11/2023
|
Ajay Manjhi
|
Ajay Manjhi
|
0550001WL031995
|
00462
|
UCBA0000830
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0550001_061123FTO_650945
|
0550001000NRG24041120230352337
|
7353143396
|
06/11/2023
|
LAXMI KUMARI
|
LAXMI KUMARI
|
0550001WL032074
|
00696
|
PUNB0MBGB06
|
2508
|
10/11/2023
|
No Such Account
|
|
38
|
BH0550001_061123FTO_650945
|
0550001000NRG24041120230352356
|
7353143448
|
06/11/2023
|
GOPAL RAVIDAS
|
GOPAL RAVIDAS
|
0550001WL032075
|
00048
|
BKID0004642
|
2736
|
10/11/2023
|
Account closed
|
|
39
|
BH0550001_050124APB_FTO_784417
|
0550001000NRG24050120240457272
|
1992322955
|
05/01/2024
|
Ashok Das
|
Ashok Das
|
0550001WL042421
|
00462
|
UCBA0000830
|
2736
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
BH0550001_080124APB_FTO_789764
|
0550001000NRG24050120240459123
|
2135134548
|
08/01/2024
|
DUGNI DEVI
|
DUGNI DEVI
|
0550001WL042544
|
00048
|
BKID0004642
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0550001_080124APB_FTO_789712
|
0550001000NRG24050120240459191
|
2135026407
|
08/01/2024
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0550001WL042548
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
42
|
BH0550001_050324APB_FTO_894528
|
0550001000NRG24050320240622037
|
3039663174
|
05/03/2024
|
VISHUNDEV YADAV
|
VISHUNDEV YADAV
|
0550001WL053653
|
00048
|
BKID0005822
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0550001_070324APB_FTO_899531
|
0550001000NRG24050320240624590
|
3039512015
|
07/03/2024
|
maini devi
|
maini devi
|
0550001WL053877
|
00048
|
BKID0004642
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
44
|
BH0550001_060623APB_FTO_229517
|
0550001000NRG24050620230161310
|
2459238155
|
06/06/2023
|
SAJJAD ANSARI
|
SAJJAD ANSARI
|
0550001WL009474
|
00691
|
IPOS0000001
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0550001_070623APB_FTO_238203
|
0550001000NRG24050620230163860
|
2491344928
|
07/06/2023
|
dharmendra yadav
|
dharmendra yadav
|
0550001WL009628
|
00691
|
IPOS0000001
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0550001_101123FTO_661000
|
0550001000NRG24051120230352488
|
8989985961
|
10/11/2023
|
Panchu naiya
|
Panchu naiya
|
0550001WL032083
|
00703
|
AIRP0000001
|
1596
|
01/01/2024
|
A/c Blocked or Frozen
|
|
47
|
BH0550001_071223APB_FTO_714914
|
0550001000NRG24051220230388018
|
9909425569
|
07/12/2023
|
Suresh Prasad
|
Suresh Prasad
|
0550001WL036775
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0550001_091223APB_FTO_720780
|
0550001000NRG24051220230388353
|
9909127310
|
09/12/2023
|
JANAKI YADAV
|
JANAKI YADAV
|
0550001WL036820
|
00415
|
SBIN0003073
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0550001_080224APB_FTO_840924
|
0550001000NRG24060220240530232
|
2154164404
|
08/02/2024
|
rakesh kumar ravidas
|
rakesh kumar ravidas
|
0550001WL048063
|
00048
|
BKID0005822
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
|
50
|
BH0550001_080224APB_FTO_840714
|
0550001000NRG24060220240530358
|
2151748183
|
08/02/2024
|
RANJEET HEMBRAM
|
RANJEET HEMBRAM
|
0550001WL048068
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0550001_070224APB_FTO_838532
|
0550001000NRG24060220240531935
|
2154211636
|
07/02/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0550001WL048231
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0550001_060324FTO_895895
|
0550001000NRG24060320240625304
|
3039434543
|
06/03/2024
|
BIKLESH KUMAR
|
BIKLESH KUMAR
|
0550001WL0053918
|
00048
|
BKID0004642
|
2964
|
16/04/2024
|
Account closed
|
|
53
|
BH0550001_090324APB_FTO_903259
|
0550001000NRG24060320240626329
|
3041548465
|
09/03/2024
|
MUBBARAK ANSARI
|
MUBBARAK ANSARI
|
0550001WL054115
|
00415
|
SBIN0003073
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0550001_060523APB_FTO_114605
|
0550001000NRG24060520230052683
|
1484019917
|
06/05/2023
|
Sunita hembram
|
Sunita hembram
|
0550001WL003846
|
00048
|
BKID0004642
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0550001_090523APB_FTO_125305
|
0550001000NRG24060520230053625
|
1637553431
|
09/05/2023
|
Ramdev mandal
|
Ramdev mandal
|
0550001WL003960
|
00462
|
UCBA0000291
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0550001_090523APB_FTO_125305
|
0550001000NRG24060520230053660
|
1637553513
|
09/05/2023
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
0550001WL003962
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
|
57
|
BH0550001_090523APB_FTO_125305
|
0550001000NRG24060520230053903
|
1637553362
|
09/05/2023
|
SAHADAT ANSARI
|
SAHADAT ANSARI
|
0550001WL003970
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
|
58
|
BH0550001_060523APB_FTO_114672
|
0550001000NRG24060520230054585
|
1483158354
|
06/05/2023
|
Ranjit Mandal
|
Ranjit Mandal
|
0550001WL003997
|
00691
|
IPOS0000001
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0550001_060623APB_FTO_231458
|
0550001000NRG24060620230164397
|
2461102421
|
06/06/2023
|
Sudama Devi
|
Sudama Devi
|
0550001WL009663
|
00696
|
PUNB0MBGB06
|
2736
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0550001_060623APB_FTO_231615
|
0550001000NRG24060620230166624
|
2461094841
|
06/06/2023
|
AASHIK ANSARI
|
AASHIK ANSARI
|
0550001WL009787
|
00703
|
AIRP0000001
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0550001_060623FTO_232296
|
0550001000NRG24060620230167851
|
2463155096
|
06/06/2023
|
Kariti Devi
|
Kariti Devi
|
0550001WL009859
|
00048
|
BKID0004642
|
2736
|
12/06/2023
|
A/c Blocked or Frozen
|
|
62
|
BH0550001_061123APB_FTO_651770
|
0550001000NRG24061120230352864
|
7349906239
|
06/11/2023
|
MANOJ KUMAR BARNWAL
|
MANOJ KUMAR BARNWAL
|
0550001WL032135
|
00048
|
BKID0004644
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0550001_061123APB_FTO_651770
|
0550001000NRG24061120230352865
|
7349906259
|
06/11/2023
|
PRAMOD KUMAR YADAV
|
PRAMOD KUMAR YADAV
|
0550001WL032135
|
00048
|
BKID0004644
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0550001_111223APB_FTO_723049
|
0550001000NRG24061220230389611
|
9907895356
|
11/12/2023
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0550001WL036932
|
00688
|
FINO0001448
|
3192
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
|
65
|
BH0550001_111223APB_FTO_723072
|
0550001000NRG24061220230389669
|
9909258829
|
11/12/2023
|
ARBAJ ANSARI
|
ARBAJ ANSARI
|
0550001WL036933
|
00691
|
IPOS0000001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0550001_111223FTO_723055
|
0550001000NRG24061220230389848
|
9908824893
|
11/12/2023
|
somra soren
|
somra soren
|
0550001WL036968
|
00065
|
UCBA0RRBBKG
|
3192
|
01/02/2024
|
Participant not mapped to the product
|
|
67
|
BH0550001_080224APB_FTO_840788
|
0550001000NRG24070220240534156
|
2143358416
|
08/02/2024
|
LILO YADAV
|
LILO YADAV
|
0550001WL048369
|
00045
|
BARB0MAHKHA
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0550001_080224APB_FTO_840769
|
0550001000NRG24070220240534509
|
2147011894
|
08/02/2024
|
MANJHUKHA DEVI
|
MANJHUKHA DEVI
|
0550001WL048379
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0550001_090324APB_FTO_903298
|
0550001000NRG24070320240627406
|
3041495869
|
09/03/2024
|
SHELESH KUMAR
|
SHELESH KUMAR
|
0550001WL054179
|
00048
|
BKID0004642
|
2964
|
16/04/2024
|
Account closed
|
|
70
|
BH0550001_090324APB_FTO_903357
|
0550001000NRG24070320240627419
|
3044010423
|
09/03/2024
|
LIMA KHATUN
|
LIMA KHATUN
|
0550001WL054180
|
00462
|
UCBA0000830
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0550001_130324APB_FTO_913115
|
0550001000NRG24070320240628882
|
3042057212
|
13/03/2024
|
NASRUDDIN ANSARI
|
NASRUDDIN ANSARI
|
0550001WL054306
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0550001_130324APB_FTO_913115
|
0550001000NRG24070320240628883
|
3042057177
|
13/03/2024
|
SUNIJA KHATUN
|
SUNIJA KHATUN
|
0550001WL054306
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0550001_130324APB_FTO_913115
|
0550001000NRG24070320240628886
|
3042057208
|
13/03/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0550001WL054306
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0550001_080623APB_FTO_241220
|
0550001000NRG24070620230172628
|
2495931878
|
08/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0550001WL010064
|
00415
|
SBIN0003073
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0550001_071123APB_FTO_653302
|
0550001000NRG24071120230353172
|
8577502078
|
07/11/2023
|
Munya devi
|
Munya devi
|
0550001WL032196
|
00703
|
AIRP0000001
|
1140
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0550001_110124APB_FTO_795062
|
0550001000NRG24080120240465224
|
2134661024
|
11/01/2024
|
RANJEET HEMBRAM
|
RANJEET HEMBRAM
|
0550001WL043061
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0550001_100324APB_FTO_905545
|
0550001000NRG24080320240632182
|
3041561783
|
10/03/2024
|
DUGNI DEVI
|
DUGNI DEVI
|
0550001WL054557
|
00048
|
BKID0004642
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0550001_110523APB_FTO_131471
|
0550001000NRG24080520230056016
|
1637422272
|
11/05/2023
|
RUPA DEVI
|
RUPA DEVI
|
0550001WL004045
|
00462
|
UCBA0000830
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0550001_120623APB_FTO_256102
|
0550001000NRG24080620230174137
|
2604753688
|
12/06/2023
|
Shalendra Pandey
|
Shalendra Pandey
|
0550001WL010112
|
00415
|
SBIN0000097
|
2508
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0550001_081223APB_FTO_716894
|
0550001000NRG24081220230393688
|
9909424490
|
08/12/2023
|
Khublal mandal
|
Khublal mandal
|
0550001WL037257
|
00691
|
IPOS0000001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0550001_151223APB_FTO_734619
|
0550001000NRG24081220230394708
|
9907477017
|
15/12/2023
|
Ramashish chauhan
|
Ramashish chauhan
|
0550001WL037317
|
00048
|
BKID0004644
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0550001_120324APB_FTO_909566
|
0550001000NRG24090320240634607
|
3041662210
|
12/03/2024
|
SUNITA HEMBRAM
|
SUNITA HEMBRAM
|
0550001WL054664
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0550001_100324APB_FTO_905206
|
0550001000NRG24090320240634804
|
3041561817
|
10/03/2024
|
Hemanti devi
|
Hemanti devi
|
0550001WL054674
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0550001_100324APB_FTO_905217
|
0550001000NRG24090320240637014
|
3041560592
|
10/03/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
0550001WL054775
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
BH0550001_141223FTO_731669
|
0550001000NRG24091220230395498
|
9906587147
|
14/12/2023
|
DAUD ANSARI
|
DAUD ANSARI
|
0550001WL037397
|
00045
|
BARB0MAHKHA
|
3192
|
01/02/2024
|
No Such Account
|
|
86
|
BH0550001_131223FTO_729437
|
0550001000NRG24091220230395747
|
9906591113
|
13/12/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0550001WL037405
|
00462
|
UCBA0000830
|
2736
|
01/02/2024
|
Account closed
|
|
87
|
BH0550001_141223FTO_731660
|
0550001000NRG24091220230395759
|
9906588718
|
14/12/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
0550001WL037406
|
00462
|
UCBA0000830
|
2736
|
01/02/2024
|
No Such Account
|
|
88
|
BH0550001_091223APB_FTO_720767
|
0550001000NRG24091220230396126
|
9909127361
|
09/12/2023
|
KISHORI KUMAR
|
KISHORI KUMAR
|
0550001WL037426
|
00415
|
SBIN0003073
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0550001_100124APB_FTO_793332
|
0550001000NRG24100120240468305
|
2129835774
|
10/01/2024
|
Rokshana khatun
|
Rokshana khatun
|
0550001WL043218
|
00415
|
SBIN0003073
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
BH0550001_100523APB_FTO_127163
|
0550001000NRG24100520230063539
|
1637628383
|
10/05/2023
|
Sahud ansari
|
Sahud ansari
|
0550001WL004560
|
00691
|
IPOS0000001
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0550001_150523APB_FTO_145279
|
0550001000NRG24100520230065868
|
1750533753
|
15/05/2023
|
Savitri devi
|
Savitri devi
|
0550001WL004633
|
00462
|
UCBA0000291
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0550001_150523APB_FTO_145279
|
0550001000NRG24100520230065873
|
1750533755
|
15/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0550001WL004633
|
00462
|
UCBA0000291
|
2736
|
20/05/2023
|
Account closed
|
|
93
|
BH0550001_160523APB_FTO_147564
|
0550001000NRG24100520230067322
|
1753072698
|
16/05/2023
|
JIRIYA DEVI
|
JIRIYA DEVI
|
0550001WL004681
|
00462
|
UCBA0000830
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0550001_131023APB_FTO_605312
|
0550001000NRG24101020230339020
|
6934139032
|
13/10/2023
|
Mina devi
|
Mina devi
|
0550001WL028320
|
00462
|
UCBA0000830
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0550001_101023APB_FTO_599751
|
0550001000NRG24101020230339045
|
6934119830
|
10/10/2023
|
Manjhukha devi
|
Manjhukha devi
|
0550001WL028321
|
00696
|
PUNB0MBGB06
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0550001_150224APB_FTO_851640
|
0550001000NRG24110220240543122
|
2886952755
|
15/02/2024
|
VISHUNDEV YADAV
|
VISHUNDEV YADAV
|
0550001WL048876
|
00048
|
BKID0005822
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0550001_130324APB_FTO_911641
|
0550001000NRG24110320240638726
|
3039480559
|
13/03/2024
|
Koslya devi
|
Koslya devi
|
0550001WL054876
|
00078
|
CNRB0001742
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0550001_130324APB_FTO_913217
|
0550001000NRG24110320240640092
|
3039590042
|
13/03/2024
|
FURKAN
|
FURKAN
|
0550001WL054926
|
00415
|
SBIN0003073
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0550001_170523APB_FTO_151345
|
0550001000NRG24110520230069604
|
1755136290
|
17/05/2023
|
Gopal yadav
|
Gopal yadav
|
0550001WL004798
|
00462
|
UCBA0000830
|
2964
|
20/05/2023
|
Account closed
|
|
100
|
BH0550001_111223FTO_723383
|
0550001000NRG24111220230399108
|
9906595867
|
11/12/2023
|
GULSHAN PRAVEEN
|
GULSHAN PRAVEEN
|
0550001WL037607
|
00696
|
PUNB0MBGB06
|
2508
|
01/02/2024
|
No Such Account
|
|
101
|
BH0550001_160124APB_FTO_802214
|
0550001000NRG24120120240473644
|
2130718902
|
16/01/2024
|
maini devi
|
maini devi
|
0550001WL043544
|
00048
|
BKID0004642
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
102
|
BH0550001_130224APB_FTO_849300
|
0550001000NRG24120220240545624
|
2887092043
|
13/02/2024
|
Usha Devi
|
Usha Devi
|
0550001WL048968
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
103
|
BH0550001_160224APB_FTO_853597
|
0550001000NRG24120220240546297
|
2886814297
|
16/02/2024
|
LIMA KHATUN
|
LIMA KHATUN
|
0550001WL048996
|
00462
|
UCBA0000830
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0550001_150324APB_FTO_917643
|
0550001000NRG24120320240644979
|
3041952218
|
15/03/2024
|
SUDAMA YADAV
|
SUDAMA YADAV
|
0550001WL055255
|
00462
|
UCBA0000291
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0550001_180523APB_FTO_155401
|
0550001000NRG24120520230073184
|
1821730589
|
18/05/2023
|
SACHIN DAS
|
SACHIN DAS
|
0550001WL005004
|
00048
|
BKID0004642
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0550001_161223APB_FTO_736732
|
0550001000NRG24121220230400992
|
9909356592
|
16/12/2023
|
Amit kumar
|
Amit kumar
|
0550001WL037703
|
00691
|
IPOS0000001
|
3192
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
BH0550001_160224APB_FTO_853129
|
0550001000NRG24130220240548783
|
2886783663
|
16/02/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0550001WL049084
|
00048
|
BKID0004642
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
108
|
BH0550001_160224APB_FTO_853129
|
0550001000NRG24130220240549249
|
2886783628
|
16/02/2024
|
VIJAY MANDAL
|
VIJAY MANDAL
|
0550001WL049112
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0550001_140623FTO_265261
|
0550001000NRG24130620230189768
|
2620128758
|
14/06/2023
|
MANOJ HANSDA
|
MANOJ HANSDA
|
0550001WL010831
|
00065
|
UCBA0RRBBKG
|
2736
|
17/06/2023
|
Participant not mapped to the product
|
|
110
|
BH0550001_150623APB_FTO_267462
|
0550001000NRG24130620230189823
|
2813570942
|
15/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0550001WL010834
|
00691
|
IPOS0000001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
BH0550001_150623APB_FTO_267462
|
0550001000NRG24130620230189852
|
2813570950
|
15/06/2023
|
TINKU KUMAR YADAV
|
TINKU KUMAR YADAV
|
0550001WL010835
|
00078
|
CNRB0001742
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0550001_131123APB_FTO_664506
|
0550001000NRG24131120230355736
|
8996235909
|
13/11/2023
|
NIRA DEVI
|
NIRA DEVI
|
0550001WL032723
|
00048
|
BKID0004644
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0550001_131123FTO_664509
|
0550001000NRG24131120230355812
|
8992958120
|
13/11/2023
|
RUBI DEVI
|
RUBI DEVI
|
0550001WL032726
|
00462
|
UCBA0000830
|
2736
|
01/01/2024
|
No Such Account
|
|
114
|
BH0550001_161123APB_FTO_670385
|
0550001000NRG24131120230355841
|
9008449042
|
16/11/2023
|
Vishnu naiya
|
Vishnu naiya
|
0550001WL032746
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0550001_131223FTO_729081
|
0550001000NRG24131220230408100
|
9908855138
|
13/12/2023
|
Rani hansda
|
Rani hansda
|
0550001WL038089
|
00078
|
CNRB0001742
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
116
|
BH0550001_160224APB_FTO_853527
|
0550001000NRG24140220240553083
|
2886783921
|
16/02/2024
|
SHELESH KUMAR
|
SHELESH KUMAR
|
0550001WL049428
|
00048
|
BKID0004642
|
2736
|
12/04/2024
|
Account closed
|
|
117
|
BH0550001_160224APB_FTO_853546
|
0550001000NRG24140220240553173
|
2886779916
|
16/02/2024
|
JABBAR MIYA
|
JABBAR MIYA
|
0550001WL049432
|
00691
|
IPOS0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0550001_170923APB_FTO_549618
|
0550001000NRG24140920230327301
|
5812911441
|
17/09/2023
|
Vishnu naiya
|
Vishnu naiya
|
0550001WL024367
|
00703
|
AIRP0000001
|
912
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
BH0550001_190224APB_FTO_860215
|
0550001000NRG24150220240555093
|
2887801937
|
19/02/2024
|
maini devi
|
maini devi
|
0550001WL049536
|
00048
|
BKID0004642
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
120
|
BH0550001_170224APB_FTO_856670
|
0550001000NRG24150220240555784
|
2887937488
|
17/02/2024
|
Ashok Das
|
Ashok Das
|
0550001WL049558
|
00462
|
UCBA0000830
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0550001_160324APB_FTO_920505
|
0550001000NRG24150320240656929
|
3404042157
|
16/03/2024
|
Vijay Manjhi
|
Vijay Manjhi
|
0550001WL055873
|
00415
|
SBIN0003073
|
2736
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
122
|
BH0550001_160523APB_FTO_148673
|
0550001000NRG24150520230082781
|
1753518369
|
16/05/2023
|
Manjhukha devi
|
Manjhukha devi
|
0550001WL005404
|
00691
|
IPOS0000001
|
2964
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0550001_180523APB_FTO_154875
|
0550001000NRG24150520230084998
|
1821733296
|
18/05/2023
|
Sudama Devi
|
Sudama Devi
|
0550001WL005488
|
00703
|
AIRP0000001
|
2508
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
BH0550001_181223APB_FTO_740987
|
0550001000NRG24151220230412812
|
1522875162
|
18/12/2023
|
GITA DEVI
|
GITA DEVI
|
0550001WL038388
|
00415
|
SBIN0003073
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0550001_161223FTO_736709
|
0550001000NRG24151220230413118
|
9906574593
|
16/12/2023
|
GOVIND MURMU
|
GOVIND MURMU
|
0550001WL038401
|
00065
|
UCBA0RRBBKG
|
2736
|
01/02/2024
|
Participant not mapped to the product
|
|
126
|
BH0550001_200224APB_FTO_862340
|
0550001000NRG24160220240561198
|
2887451686
|
20/02/2024
|
Sosana Tudu
|
Sosana Tudu
|
0550001WL049858
|
00462
|
UCBA0000830
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
|
127
|
BH0550001_200324APB_FTO_927217
|
0550001000NRG24160320240661384
|
3043710653
|
20/03/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0550001WL056114
|
00048
|
BKID0004642
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
128
|
BH0550001_190324APB_FTO_924546
|
0550001000NRG24160320240662477
|
3041850565
|
19/03/2024
|
LILO YADAV
|
LILO YADAV
|
0550001WL056148
|
00045
|
BARB0MAHKHA
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0550001_160523FTO_149984
|
0550001000NRG24160520230088183
|
1752644588
|
16/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0550001WL0005622
|
00048
|
BKID0004642
|
2280
|
20/05/2023
|
Account closed
|
|
130
|
BH0550001_181123APB_FTO_674736
|
0550001000NRG24161120230360609
|
9010462761
|
18/11/2023
|
GITA DEVI
|
GITA DEVI
|
0550001WL033531
|
00415
|
SBIN0003073
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0550001_171123FTO_673149
|
0550001000NRG24161120230361170
|
8999954090
|
17/11/2023
|
GOVIND MURMU
|
GOVIND MURMU
|
0550001WL033582
|
00065
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
|
132
|
BH0550001_171123FTO_673149
|
0550001000NRG24161120230361211
|
8999954082
|
17/11/2023
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
0550001WL033582
|
00415
|
SBIN0003073
|
2736
|
01/01/2024
|
No Such Account
|
|
133
|
BH0550001_171123APB_FTO_673160
|
0550001000NRG24161120230361443
|
9008458395
|
17/11/2023
|
KAPIL YADAV
|
KAPIL YADAV
|
0550001WL033589
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0550001_171123APB_FTO_673160
|
0550001000NRG24161120230361512
|
9008458509
|
17/11/2023
|
MANJHUKHA DEVI
|
MANJHUKHA DEVI
|
0550001WL033592
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0550001_170224APB_FTO_857687
|
0550001000NRG24170220240564108
|
2887404637
|
17/02/2024
|
Hemanti devi
|
Hemanti devi
|
0550001WL050052
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0550001_190523APB_FTO_159366
|
0550001000NRG24170520230088908
|
1858812404
|
19/05/2023
|
SAJJAD ANSARI
|
SAJJAD ANSARI
|
0550001WL005648
|
00691
|
IPOS0000001
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0550001_180124APB_FTO_804629
|
0550001000NRG24180120240482215
|
2134232189
|
18/01/2024
|
Usha Devi
|
Usha Devi
|
0550001WL044066
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
138
|
BH0550001_230324APB_FTO_939259
|
0550001000NRG24180320240667396
|
3042241922
|
23/03/2024
|
NIRVA DEVI
|
NIRVA DEVI
|
0550001WL056357
|
00048
|
BKID0004644
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0550001_210423APB_FTO_49410
|
0550001000NRG24180420230003528
|
1437537416
|
21/04/2023
|
SAHADAT ANSARI
|
SAHADAT ANSARI
|
0550001WL000526
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
140
|
BH0550001_200423APB_FTO_46108
|
0550001000NRG24180420230003748
|
1436903274
|
20/04/2023
|
SHUSHMA DEVI
|
SHUSHMA DEVI
|
0550001WL000534
|
00048
|
BKID0004644
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0550001_210423APB_FTO_49410
|
0550001000NRG24180420230003903
|
1437537291
|
21/04/2023
|
Ramdev mandal
|
Ramdev mandal
|
0550001WL000543
|
00462
|
UCBA0000291
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0550001_210423APB_FTO_49410
|
0550001000NRG24180420230004064
|
1437537467
|
21/04/2023
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
0550001WL000550
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
143
|
BH0550001_181123APB_FTO_675665
|
0550001000NRG24181120230366272
|
9010476943
|
18/11/2023
|
JANAKI YADAV
|
JANAKI YADAV
|
0550001WL034064
|
00415
|
SBIN0003073
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0550001_181123APB_FTO_675670
|
0550001000NRG24181120230366298
|
9010476977
|
18/11/2023
|
LIMA KHATUN
|
LIMA KHATUN
|
0550001WL034065
|
00462
|
UCBA0000830
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0550001_221223APB_FTO_752825
|
0550001000NRG24181220230417702
|
1549545062
|
22/12/2023
|
KISHORI YADAV
|
KISHORI YADAV
|
0550001WL038737
|
00048
|
BKID0004644
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0550001_221223APB_FTO_752825
|
0550001000NRG24181220230417703
|
1549545064
|
22/12/2023
|
KARI DEVI
|
KARI DEVI
|
0550001WL038737
|
00048
|
BKID0004644
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0550001_221223APB_FTO_752825
|
0550001000NRG24181220230417705
|
1549544941
|
22/12/2023
|
NIRA DEVI
|
NIRA DEVI
|
0550001WL038737
|
00048
|
BKID0004644
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0550001_221223APB_FTO_752825
|
0550001000NRG24181220230417845
|
1549544928
|
22/12/2023
|
BHULIYA DEVI
|
BHULIYA DEVI
|
0550001WL038742
|
00048
|
BKID0004644
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0550001_230324APB_FTO_939543
|
0550001000NRG24190320240674146
|
3043922586
|
23/03/2024
|
maini devi
|
maini devi
|
0550001WL056648
|
00048
|
BKID0004642
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
|
150
|
BH0550001_230324APB_FTO_939543
|
0550001000NRG24190320240674407
|
3043922519
|
23/03/2024
|
Koslya devi
|
Koslya devi
|
0550001WL056660
|
00078
|
CNRB0001742
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0550001_210324APB_FTO_931381
|
0550001000NRG24190320240677420
|
3044156346
|
21/03/2024
|
JOGI YADAV
|
JOGI YADAV
|
0550001WL056826
|
00152
|
HDFC0002170
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0550001_240423APB_FTO_58711
|
0550001000NRG24190420230004965
|
1439244926
|
24/04/2023
|
SAJJAD ANSARI
|
SAJJAD ANSARI
|
0550001WL000586
|
00691
|
IPOS0000001
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0550001_240423APB_FTO_59127
|
0550001000NRG24190420230005279
|
1439120494
|
24/04/2023
|
MANIMALA DEVI
|
MANIMALA DEVI
|
0550001WL000594
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
BH0550001_200523FTO_163353
|
0550001000NRG24190520230097977
|
1860418255
|
20/05/2023
|
NASRUL ANSARI
|
NASRUL ANSARI
|
0550001WL006057
|
00048
|
BKID0004642
|
2964
|
25/05/2023
|
Account closed
|
|
155
|
BH0550001_190623APB_FTO_286427
|
0550001000NRG24190620230199396
|
2809264737
|
19/06/2023
|
RUPA DEVI
|
RUPA DEVI
|
0550001WL011364
|
00462
|
UCBA0000830
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0550001_190623APB_FTO_286427
|
0550001000NRG24190620230199442
|
2809264661
|
19/06/2023
|
Rahul Kumar
|
Rahul Kumar
|
0550001WL011364
|
00462
|
UCBA0000291
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0550001_190623APB_FTO_283629
|
0550001000NRG24190620230200823
|
2813740156
|
19/06/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0550001WL011421
|
00415
|
SBIN0003073
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0550001_210923APB_FTO_557320
|
0550001000NRG24190920230329032
|
5876960405
|
21/09/2023
|
Bodha Manjhi
|
Bodha Manjhi
|
0550001WL025113
|
00048
|
BKID0004642
|
1596
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0550001_191023APB_FTO_618691
|
0550001000NRG24191020230343343
|
7068524560
|
19/10/2023
|
Randho Marandi
|
Randho Marandi
|
0550001WL029705
|
00048
|
BKID0004642
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0550001_201223APB_FTO_745664
|
0550001000NRG24191220230421254
|
1523007284
|
20/12/2023
|
PINTU YADAV
|
PINTU YADAV
|
0550001WL039034
|
00415
|
SBIN0003073
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0550001_240124APB_FTO_814903
|
0550001000NRG24200120240488113
|
2143070974
|
24/01/2024
|
DUGNI DEVI
|
DUGNI DEVI
|
0550001WL044546
|
00048
|
BKID0004642
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0550001_240224APB_FTO_871500
|
0550001000NRG24200220240572730
|
2887901860
|
24/02/2024
|
SUNITA HEMBRAM
|
SUNITA HEMBRAM
|
0550001WL050553
|
00691
|
IPOS0000001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0550001_230324APB_FTO_939123
|
0550001000NRG24200320240679137
|
3044160939
|
23/03/2024
|
Niwash kumar
|
Niwash kumar
|
0550001WL056988
|
00703
|
AIRP0000001
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0550001_230324APB_FTO_939066
|
0550001000NRG24200320240679153
|
3042255378
|
23/03/2024
|
Shambhu kumar sah
|
Shambhu kumar sah
|
0550001WL056989
|
00696
|
PUNB0MBGB06
|
2724
|
16/04/2024
|
Participant not mapped to the product
|
|
165
|
BH0550001_210324APB_FTO_931357
|
0550001000NRG24200320240679777
|
3041979911
|
21/03/2024
|
ASHOK TURI
|
ASHOK TURI
|
0550001WL057012
|
00048
|
BKID0004642
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0550001_250324APB_FTO_945814
|
0550001000NRG24200320240680036
|
3042178134
|
25/03/2024
|
MANIMALA DEVI
|
MANIMALA DEVI
|
0550001WL057024
|
00696
|
PUNB0MBGB06
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0550001_210324APB_FTO_930795
|
0550001000NRG24200320240680140
|
3044155446
|
21/03/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
0550001WL057030
|
00703
|
AIRP0000001
|
2475
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
BH0550001_220324APB_FTO_932593
|
0550001000NRG24200320240683739
|
3039557598
|
22/03/2024
|
Sudama Devi
|
Sudama Devi
|
0550001WL057258
|
00696
|
PUNB0MBGB06
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0550001_240423FTO_59074
|
0550001000NRG24200420230006347
|
1438044148
|
24/04/2023
|
binod yadav
|
binod yadav
|
0550001WL000690
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
170
|
BH0550001_240423APB_FTO_57903
|
0550001000NRG24200420230006374
|
1439067441
|
24/04/2023
|
Sahud ansari
|
Sahud ansari
|
0550001WL000691
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0550001_261023APB_FTO_628935
|
0550001000NRG24201020230343974
|
7068227705
|
26/10/2023
|
Vishnu naiya
|
Vishnu naiya
|
0550001WL029984
|
00703
|
AIRP0000001
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0550001_221223APB_FTO_751766
|
0550001000NRG24201220230422398
|
1549549152
|
22/12/2023
|
SUBHASH RAWAT
|
SUBHASH RAWAT
|
0550001WL039085
|
00078
|
CNRB0001742
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0550001_251223APB_FTO_759817
|
0550001000NRG24201220230423375
|
1735303674
|
25/12/2023
|
RITHIK RAJAK
|
RITHIK RAJAK
|
0550001WL039168
|
00152
|
HDFC0002867
|
2736
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0550001_221223FTO_751928
|
0550001000NRG24201220230424491
|
1549080261
|
22/12/2023
|
Nasrul Ansari
|
Nasrul Ansari
|
0550001WL039225
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
175
|
BH0550001_220224APB_FTO_866525
|
0550001000NRG24210220240575897
|
2886981390
|
22/02/2024
|
FURKAN
|
FURKAN
|
0550001WL050765
|
00415
|
SBIN0003073
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0550001_230324APB_FTO_939590
|
0550001000NRG24210320240684905
|
3046352332
|
23/03/2024
|
PARSHURAM MANDAL
|
PARSHURAM MANDAL
|
0550001WL057315
|
00415
|
SBIN0003073
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0550001_210423APB_FTO_48491
|
0550001000NRG24210420230010304
|
1437539162
|
21/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0550001WL000984
|
00691
|
IPOS0000001
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0550001_260423FTO_69973
|
0550001000NRG24210420230011084
|
1438083125
|
26/04/2023
|
kalawati devi
|
kalawati devi
|
0550001WL001065
|
00048
|
BKID0004644
|
1824
|
11/05/2023
|
Account closed
|
|
179
|
BH0550001_260423FTO_69973
|
0550001000NRG24210420230011678
|
1438083163
|
26/04/2023
|
Karoo miya
|
Karoo miya
|
0550001WL001091
|
00048
|
BKID0004644
|
2508
|
11/05/2023
|
Account closed
|
|
180
|
BH0550001_250423APB_FTO_61790
|
0550001000NRG24210420230013576
|
1439196351
|
25/04/2023
|
Savitri devi
|
Savitri devi
|
0550001WL001223
|
00048
|
BKID0004642
|
2280
|
11/05/2023
|
Account closed
|
|
181
|
BH0550001_250423APB_FTO_61790
|
0550001000NRG24210420230013580
|
1439196326
|
25/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
0550001WL001223
|
00462
|
UCBA0000291
|
2280
|
11/05/2023
|
Account closed
|
|
182
|
BH0550001_221223APB_FTO_752043
|
0550001000NRG24211220230426952
|
1549545900
|
22/12/2023
|
VIJAY MANDAL
|
VIJAY MANDAL
|
0550001WL039403
|
00703
|
AIRP0000001
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0550001_221223APB_FTO_752043
|
0550001000NRG24211220230428404
|
1549545799
|
22/12/2023
|
SADANAND KUMAR
|
SADANAND KUMAR
|
0550001WL039521
|
00045
|
BARB0MAHKHA
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0550001_270523APB_FTO_190028
|
0550001000NRG24220520230105973
|
1976297845
|
27/05/2023
|
SAHADAT ANSARI
|
SAHADAT ANSARI
|
0550001WL006471
|
00703
|
AIRP0000001
|
2964
|
31/05/2023
|
A/c Blocked or Frozen
|
|
185
|
BH0550001_220623FTO_297978
|
0550001000NRG24220620230207529
|
2808914440
|
22/06/2023
|
Kariti Devi
|
Kariti Devi
|
0550001WL011844
|
00048
|
BKID0004642
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
|
186
|
BH0550001_240623APB_FTO_310745
|
0550001000NRG24220620230209718
|
2866913883
|
24/06/2023
|
MUNIJA KHATUN
|
MUNIJA KHATUN
|
0550001WL011907
|
00703
|
AIRP0000001
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0550001_221023APB_FTO_624702
|
0550001000NRG24221020230344121
|
6937275036
|
22/10/2023
|
Munya devi
|
Munya devi
|
0550001WL030033
|
00691
|
IPOS0000001
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0550001_221123APB_FTO_681408
|
0550001000NRG24221120230370166
|
9000456820
|
22/11/2023
|
RANJU KUMARI
|
RANJU KUMARI
|
0550001WL034425
|
00048
|
BKID0004644
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0550001_221123APB_FTO_681499
|
0550001000NRG24221120230371115
|
9000695026
|
22/11/2023
|
Savitri devi
|
Savitri devi
|
0550001WL034488
|
00462
|
UCBA0000291
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0550001_270124APB_FTO_819528
|
0550001000NRG24230120240490929
|
2154329646
|
27/01/2024
|
JANAKI YADAV
|
JANAKI YADAV
|
0550001WL044677
|
00415
|
SBIN0003073
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0550001_270124APB_FTO_819547
|
0550001000NRG24230120240492162
|
2146611000
|
27/01/2024
|
LIMA KHATUN
|
LIMA KHATUN
|
0550001WL044737
|
00462
|
UCBA0000830
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0550001_270124APB_FTO_820691
|
0550001000NRG24230120240494090
|
2142633842
|
27/01/2024
|
Ashok Das
|
Ashok Das
|
0550001WL044837
|
00462
|
UCBA0000830
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0550001_240224APB_FTO_871025
|
0550001000NRG24230220240579405
|
2887901672
|
24/02/2024
|
DUGNI DEVI
|
DUGNI DEVI
|
0550001WL050942
|
00048
|
BKID0004642
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0550001_240224APB_FTO_871787
|
0550001000NRG24230220240581227
|
2887874973
|
24/02/2024
|
Afsana khatun
|
Afsana khatun
|
0550001WL051054
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0550001_240224APB_FTO_871787
|
0550001000NRG24230220240581238
|
2887874961
|
24/02/2024
|
NASRUDDIN ANSARI
|
NASRUDDIN ANSARI
|
0550001WL051054
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0550001_240224APB_FTO_871787
|
0550001000NRG24230220240581239
|
2887874968
|
24/02/2024
|
SUNIJA KHATUN
|
SUNIJA KHATUN
|
0550001WL051054
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0550001_240224APB_FTO_871787
|
0550001000NRG24230220240581241
|
2887874983
|
24/02/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0550001WL051054
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0550001_240224APB_FTO_871059
|
0550001000NRG24230220240583969
|
2887901830
|
24/02/2024
|
Malti devi
|
Malti devi
|
0550001WL051194
|
00048
|
BKID0004642
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
199
|
BH0550001_250324APB_FTO_945741
|
0550001000NRG24230320240692988
|
3043920250
|
25/03/2024
|
SWETA DEVI
|
SWETA DEVI
|
0550001WL057919
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0550001_270324APB_FTO_949753
|
0550001000NRG24230320240697669
|
3041459164
|
27/03/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0550001WL058231
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0550001_250523APB_FTO_183051
|
0550001000NRG24230520230109367
|
1943780358
|
25/05/2023
|
Nuneshwar yadav
|
Nuneshwar yadav
|
0550001WL006646
|
00048
|
BKID0004644
|
2508
|
30/05/2023
|
Account closed
|
|
202
|
BH0550001_240623APB_FTO_309368
|
0550001000NRG24230620230211882
|
2868526733
|
24/06/2023
|
LIMA KHATUN
|
LIMA KHATUN
|
0550001WL012002
|
00462
|
UCBA0000830
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0550001_290623APB_FTO_332929
|
0550001000NRG24230620230213330
|
4962873614
|
29/06/2023
|
ARBAJ ANSARI
|
ARBAJ ANSARI
|
0550001WL012067
|
00415
|
SBIN0003073
|
2964
|
30/08/2023
|
Account closed
|
|
204
|
BH0550001_231223APB_FTO_755395
|
0550001000NRG24231220230430430
|
1544449787
|
23/12/2023
|
SATYENDRA SINGH
|
SATYENDRA SINGH
|
0550001WL039661
|
00048
|
BKID0004642
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0550001_260324APB_FTO_946748
|
0550001000NRG24240320240697956
|
3043917404
|
26/03/2024
|
GOLU RAVIDAS
|
GOLU RAVIDAS
|
0550001WL058256
|
00462
|
UCBA0000830
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0550001_240324APB_FTO_943199
|
0550001000NRG24240320240699568
|
3042216111
|
24/03/2024
|
Malti devi
|
Malti devi
|
0550001WL058347
|
00048
|
BKID0004642
|
2250
|
16/04/2024
|
A/c Blocked or Frozen
|
|
207
|
BH0550001_240324APB_FTO_943186
|
0550001000NRG24240320240699786
|
3042232958
|
24/03/2024
|
ASARFI TURI
|
ASARFI TURI
|
0550001WL058358
|
00415
|
SBIN0003073
|
2925
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
BH0550001_240324APB_FTO_943224
|
0550001000NRG24240320240700131
|
3042253736
|
24/03/2024
|
DUGNI DEVI
|
DUGNI DEVI
|
0550001WL058370
|
00048
|
BKID0004642
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0550001_250324APB_FTO_945887
|
0550001000NRG24240320240702373
|
3044361335
|
25/03/2024
|
NASRUDDIN ANSARI
|
NASRUDDIN ANSARI
|
0550001WL058449
|
00696
|
PUNB0MBGB06
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0550001_250324APB_FTO_945887
|
0550001000NRG24240320240702374
|
3044361346
|
25/03/2024
|
SUNIJA KHATUN
|
SUNIJA KHATUN
|
0550001WL058449
|
00696
|
PUNB0MBGB06
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0550001_250324APB_FTO_945862
|
0550001000NRG24240320240702408
|
3040275351
|
25/03/2024
|
Afsana khatun
|
Afsana khatun
|
0550001WL058450
|
00696
|
PUNB0MBGB06
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0550001_250324APB_FTO_945876
|
0550001000NRG24240320240702514
|
3042180426
|
25/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0550001WL058455
|
00354
|
PUNB0656000
|
2250
|
16/04/2024
|
Participant not mapped to the product
|
|
213
|
BH0550001_250324APB_FTO_945994
|
0550001000NRG24240320240702769
|
3042181968
|
25/03/2024
|
SHELESH KUMAR
|
SHELESH KUMAR
|
0550001WL058464
|
00048
|
BKID0004642
|
2475
|
16/04/2024
|
Account closed
|
|
214
|
BH0550001_250324APB_FTO_946033
|
0550001000NRG24240320240702814
|
3043922124
|
25/03/2024
|
LIMA KHATUN
|
LIMA KHATUN
|
0550001WL058467
|
00462
|
UCBA0000830
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0550001_280423APB_FTO_81238
|
0550001000NRG24240420230018083
|
1440026745
|
28/04/2023
|
RUPA DEVI
|
RUPA DEVI
|
0550001WL001499
|
00462
|
UCBA0000830
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0550001_270523APB_FTO_191171
|
0550001000NRG24240520230112503
|
1978127234
|
27/05/2023
|
JITENDRA HEMBRAM
|
JITENDRA HEMBRAM
|
0550001WL006798
|
00048
|
BKID0004642
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0550001_290623APB_FTO_332909
|
0550001000NRG24240620230214401
|
4966438837
|
29/06/2023
|
MANIMALA DEVI
|
MANIMALA DEVI
|
0550001WL012112
|
00691
|
IPOS0000001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0550001_290623APB_FTO_332834
|
0550001000NRG24240620230215077
|
4964877651
|
29/06/2023
|
Ranjit Mandal
|
Ranjit Mandal
|
0550001WL012142
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0550001_270224APB_FTO_874531
|
0550001000NRG24250220240585675
|
2887819417
|
27/02/2024
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0550001WL051264
|
00688
|
FINO0001448
|
2736
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
220
|
BH0550001_270224APB_FTO_874541
|
0550001000NRG24250220240585685
|
2887828373
|
27/02/2024
|
sahila devi
|
sahila devi
|
0550001WL051265
|
00462
|
UCBA0000830
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0550001_270224APB_FTO_874958
|
0550001000NRG24250220240585856
|
2887821764
|
27/02/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
0550001WL051269
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
222
|
BH0550001_250324APB_FTO_945508
|
0550001000NRG24250320240703944
|
3043713538
|
25/03/2024
|
SAJID ANSARI
|
SAJID ANSARI
|
0550001WL058526
|
00415
|
SBIN0003073
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0550001_250324APB_FTO_946437
|
0550001000NRG24250320240704083
|
3042248761
|
25/03/2024
|
FURKAN
|
FURKAN
|
0550001WL058534
|
00415
|
SBIN0003073
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0550001_250324APB_FTO_945944
|
0550001000NRG24250320240704390
|
3046351840
|
25/03/2024
|
Rajiv Kumar
|
Rajiv Kumar
|
0550001WL058553
|
00691
|
IPOS0000001
|
2025
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
225
|
BH0550001_300423APB_FTO_89457
|
0550001000NRG24250420230022287
|
1445714567
|
30/04/2023
|
Tetu pandit
|
Tetu pandit
|
0550001WL001709
|
00462
|
UCBA0000830
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0550001_270523APB_FTO_189936
|
0550001000NRG24250520230115142
|
1978192531
|
27/05/2023
|
Sudhanshu shekhar
|
Sudhanshu shekhar
|
0550001WL006993
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0550001_270523APB_FTO_191178
|
0550001000NRG24250520230115186
|
1976373687
|
27/05/2023
|
Sunita hembram
|
Sunita hembram
|
0550001WL006995
|
00691
|
IPOS0000001
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0550001_250923FTO_565081
|
0550001000NRG24250920230333014
|
6029238496
|
25/09/2023
|
Pinki kumari
|
Pinki kumari
|
0550001WL0026382
|
00703
|
AIRP0000001
|
1824
|
03/10/2023
|
A/c Blocked or Frozen
|
|
229
|
BH0550001_271023FTO_631368
|
0550001000NRG24251020230344593
|
7069095154
|
27/10/2023
|
Panchu naiya
|
Panchu naiya
|
0550001WL030144
|
00703
|
AIRP0000001
|
1596
|
06/11/2023
|
A/c Blocked or Frozen
|
|
230
|
BH0550001_261123APB_FTO_691860
|
0550001000NRG24251120230375485
|
9011230350
|
26/11/2023
|
ENAL ANSARI
|
ENAL ANSARI
|
0550001WL035018
|
00688
|
FINO0001448
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
BH0550001_300423APB_FTO_89457
|
0550001000NRG24260420230027971
|
1445714699
|
30/04/2023
|
ramu ansari
|
ramu ansari
|
0550001WL002037
|
00048
|
BKID0004642
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0550001_010723APB_FTO_344258
|
0550001000NRG24260620230224470
|
4961053593
|
01/07/2023
|
KOKIL YADAV
|
KOKIL YADAV
|
0550001WL012522
|
00048
|
BKID0004642
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0550001_291223APB_FTO_769864
|
0550001000NRG24261220230433784
|
1550612928
|
29/12/2023
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0550001WL039957
|
00688
|
FINO0001448
|
2736
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
|
234
|
BH0550001_280124APB_FTO_821507
|
0550001000NRG24270120240505738
|
2146889186
|
28/01/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0550001WL045550
|
00048
|
BKID0004642
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
|
235
|
BH0550001_280124APB_FTO_821507
|
0550001000NRG24270120240505826
|
2146889366
|
28/01/2024
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0550001WL045553
|
00078
|
CNRB0001742
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
236
|
BH0550001_280124APB_FTO_821689
|
0550001000NRG24270120240508134
|
2154286119
|
28/01/2024
|
RANJEET HEMBRAM
|
RANJEET HEMBRAM
|
0550001WL045693
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0550001_310124APB_FTO_826629
|
0550001000NRG24270120240508462
|
2154598426
|
31/01/2024
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0550001WL045705
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
238
|
BH0550001_270224FTO_873959
|
0550001000NRG24270220240587605
|
2886432363
|
27/02/2024
|
Panchu naiya
|
Panchu naiya
|
0550001WL0051386
|
00703
|
AIRP0000001
|
1596
|
12/04/2024
|
A/c Blocked or Frozen
|
|
239
|
BH0550001_270224FTO_873959
|
0550001000NRG24270220240587606
|
2886432364
|
27/02/2024
|
Panchu naiya
|
Panchu naiya
|
0550001WL0051386
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
|
240
|
BH0550001_270224FTO_873959
|
0550001000NRG24270220240587607
|
2886432365
|
27/02/2024
|
Panchu naiya
|
Panchu naiya
|
0550001WL0051386
|
00703
|
AIRP0000001
|
1596
|
12/04/2024
|
A/c Blocked or Frozen
|
|
241
|
BH0550001_270224FTO_873964
|
0550001000NRG24270220240587611
|
2886432347
|
27/02/2024
|
Jogindra bhulla
|
Jogindra bhulla
|
0550001WL0051388
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
242
|
BH0550001_270224FTO_873962
|
0550001000NRG24270220240587612
|
2886432406
|
27/02/2024
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0550001WL0051389
|
00688
|
FINO0001448
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
|
243
|
BH0550001_020623APB_FTO_214258
|
0550001000NRG24270520230122141
|
2311932574
|
02/06/2023
|
Gopal yadav
|
Gopal yadav
|
0550001WL007373
|
00462
|
UCBA0000830
|
2736
|
08/06/2023
|
Account closed
|
|
244
|
BH0550001_270523APB_FTO_190028
|
0550001000NRG24270520230122320
|
1976297719
|
27/05/2023
|
Ramdev mandal
|
Ramdev mandal
|
0550001WL007429
|
00462
|
UCBA0000291
|
2508
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0550001_271023FTO_631181
|
0550001000NRG24271020230345953
|
7071416333
|
27/10/2023
|
Lila Devi
|
Lila Devi
|
0550001WL030535
|
00696
|
PUNB0MBGB06
|
2736
|
06/11/2023
|
No Such Account
|
|
246
|
BH0550001_010324APB_FTO_883364
|
0550001000NRG24280220240594363
|
3044143494
|
01/03/2024
|
LILO YADAV
|
LILO YADAV
|
0550001WL051782
|
00045
|
BARB0MAHKHA
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0550001_280423APB_FTO_81332
|
0550001000NRG24280420230032335
|
1440279714
|
28/04/2023
|
Sudama Devi
|
Sudama Devi
|
0550001WL002318
|
00696
|
PUNB0MBGB06
|
1140
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
BH0550001_290423APB_FTO_87018
|
0550001000NRG24280420230035869
|
1443388246
|
29/04/2023
|
Sudhanshu shekhar
|
Sudhanshu shekhar
|
0550001WL002564
|
00696
|
PUNB0MBGB06
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0550001_050723APB_FTO_361441
|
0550001000NRG24280620230239186
|
5742180478
|
05/07/2023
|
Koslya devi
|
Koslya devi
|
0550001WL013099
|
00078
|
CNRB0001742
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0550001_281223APB_FTO_767152
|
0550001000NRG24281220230439701
|
1998500093
|
28/12/2023
|
rakesh kumar ravidas
|
rakesh kumar ravidas
|
0550001WL040538
|
00048
|
BKID0005822
|
456
|
20/03/2024
|
Participant not mapped to the product
|
|
251
|
BH0550001_281223APB_FTO_767152
|
0550001000NRG24281220230439706
|
1998500106
|
28/12/2023
|
Rokshana khatun
|
Rokshana khatun
|
0550001WL040538
|
00415
|
SBIN0003073
|
2508
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
BH0550001_301223APB_FTO_773126
|
0550001000NRG24281220230440372
|
1999256628
|
30/12/2023
|
KISHORI KUMAR
|
KISHORI KUMAR
|
0550001WL040621
|
00415
|
SBIN0003073
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0550001_020224APB_FTO_830556
|
0550001000NRG24290120240511804
|
2151743213
|
02/02/2024
|
Renu Devi
|
Renu Devi
|
0550001WL045870
|
00048
|
BKID0004642
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0550001_040324APB_FTO_892143
|
0550001000NRG24290220240604946
|
3039653304
|
04/03/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0550001WL052396
|
00048
|
BKID0004642
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
255
|
BH0550001_060324APB_FTO_896768
|
0550001000NRG24290220240605503
|
3041418856
|
06/03/2024
|
JABBAR MIYA
|
JABBAR MIYA
|
0550001WL052416
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0550001_290523APB_FTO_196151
|
0550001000NRG24290520230128864
|
2017969950
|
29/05/2023
|
TINKU KUMAR YADAV
|
TINKU KUMAR YADAV
|
0550001WL007709
|
00078
|
CNRB0001742
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0550001_030723APB_FTO_351331
|
0550001000NRG24290620230247245
|
4962926830
|
03/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0550001WL013435
|
00048
|
BKID0004644
|
2280
|
30/08/2023
|
A/c Blocked or Frozen
|
|
258
|
BH0550001_290623APB_FTO_332863
|
0550001000NRG24290620230248015
|
4964875976
|
29/06/2023
|
SUNITA HEMBRAM
|
SUNITA HEMBRAM
|
0550001WL013459
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0550001_021123FTO_643364
|
0550001000NRG24291020230347348
|
7265421764
|
02/11/2023
|
Panchu naiya
|
Panchu naiya
|
0550001WL030965
|
00703
|
AIRP0000001
|
1368
|
09/11/2023
|
A/c Blocked or Frozen
|
|
260
|
BH0550001_301023APB_FTO_636626
|
0550001000NRG24291020230347367
|
7017944027
|
30/10/2023
|
Munya devi
|
Munya devi
|
0550001WL030966
|
00691
|
IPOS0000001
|
1140
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0550001_291123FTO_697655
|
0550001000NRG24291120230382437
|
8999963819
|
29/11/2023
|
Jogindra bhulla
|
Jogindra bhulla
|
0550001WL035671
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
|
262
|
BH0550001_020124APB_FTO_778416
|
0550001000NRG24291220230441120
|
1998838612
|
02/01/2024
|
Usha Devi
|
Usha Devi
|
0550001WL040658
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
|
263
|
BH0550001_040124APB_FTO_782142
|
0550001000NRG24291220230443267
|
1998725110
|
04/01/2024
|
URMILA DEVI
|
URMILA DEVI
|
0550001WL040803
|
00048
|
BKID0004642
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
|
264
|
BH0550001_300124FTO_823970
|
0550001000NRG24300120240515734
|
2150919131
|
30/01/2024
|
Doman yadav
|
Doman yadav
|
0550001WL0046242
|
00048
|
BKID0004642
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
265
|
BH0550001_310124APB_FTO_826397
|
0550001000NRG24300120240516044
|
2151646277
|
31/01/2024
|
JABBAR MIYA
|
JABBAR MIYA
|
0550001WL046255
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0550001_310124APB_FTO_826286
|
0550001000NRG24300120240516353
|
2154599092
|
31/01/2024
|
Kalavati Devi
|
Kalavati Devi
|
0550001WL046274
|
00048
|
BKID0004644
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0550001_020224APB_FTO_830214
|
0550001000NRG24300120240516995
|
2151734247
|
02/02/2024
|
SUNITA HEMBRAM
|
SUNITA HEMBRAM
|
0550001WL046302
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0550001_310523APB_FTO_204478
|
0550001000NRG24300520230134727
|
2267924309
|
31/05/2023
|
Savitri devi
|
Savitri devi
|
0550001WL008107
|
00462
|
UCBA0000291
|
2964
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0550001_310523APB_FTO_204485
|
0550001000NRG24300520230134898
|
2267926108
|
31/05/2023
|
Randho Marandi
|
Randho Marandi
|
0550001WL008111
|
00048
|
BKID0004642
|
2964
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0550001_300623APB_FTO_337199
|
0550001000NRG24300620230254758
|
4960994886
|
30/06/2023
|
Shankar Mandal
|
Shankar Mandal
|
0550001WL013824
|
00048
|
BKID0005822
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0550001_010723APB_FTO_343735
|
0550001000NRG24300620230265237
|
4963240677
|
01/07/2023
|
PANKAJ YADAV
|
PANKAJ YADAV
|
0550001WL014304
|
00048
|
BKID0004642
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
272
|
BH0550001_301023APB_FTO_636517
|
0550001000NRG24301020230347727
|
7017922414
|
30/10/2023
|
Khublal mandal
|
Khublal mandal
|
0550001WL031121
|
00703
|
AIRP0000001
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0550001_301023APB_FTO_636517
|
0550001000NRG24301020230347763
|
7017922400
|
30/10/2023
|
Goriya Devi
|
Goriya Devi
|
0550001WL031154
|
00462
|
UCBA0000291
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
BH0550001_011223FTO_702401
|
0550001000NRG24301120230383210
|
8701976102
|
01/12/2023
|
Rupam kumari
|
Rupam kumari
|
0550001WL035969
|
00048
|
BKID0004642
|
2736
|
16/12/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
275
|
BH0550001_030224APB_FTO_832372
|
0550001000NRG24310120240518393
|
2151627471
|
03/02/2024
|
NASRUDDIN ANSARI
|
NASRUDDIN ANSARI
|
0550001WL046522
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0550001_030224APB_FTO_832372
|
0550001000NRG24310120240518394
|
2151627473
|
03/02/2024
|
SUNIJA KHATUN
|
SUNIJA KHATUN
|
0550001WL046522
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0550001_070623APB_FTO_236507
|
0550001000NRG24310520230140019
|
2461766526
|
07/06/2023
|
Rahul Kumar
|
Rahul Kumar
|
0550001WL008337
|
00462
|
UCBA0000291
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0550001_060923APB_FTO_523826
|
0550001000NRG24310820230321852
|
5744874558
|
06/09/2023
|
Pinki kumari
|
Pinki kumari
|
0550001WL022058
|
00462
|
UCBA0000291
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0550001_011123APB_FTO_640303
|
0550001000NRG24311020230348574
|
7129078964
|
01/11/2023
|
MOHAMMAD ANJAR
|
MOHAMMAD ANJAR
|
0550001WL031432
|
00048
|
BKID0004644
|
2736
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0550001_011123FTO_640528
|
0550001000NRG24311020230348969
|
7131716931
|
01/11/2023
|
Doman yadav
|
Doman yadav
|
0550001WL031503
|
00048
|
BKID0004642
|
2736
|
07/11/2023
|
A/c Blocked or Frozen
|
|
281
|
BH0550001_040523APB_FTO_104808
|
0550001001NRG24020520230043183
|
1481057675
|
04/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0550001001WL003118
|
00691
|
IPOS0000001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0550001_090324APB_FTO_902995
|
0550001001NRG24050320240625106
|
3044005203
|
09/03/2024
|
Saurav kumar sagar
|
Saurav kumar sagar
|
0550001001WL053901
|
00048
|
BKID0004644
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
283
|
BH0550001_070224APB_FTO_838066
|
0550001001NRG24060220240532967
|
2154213010
|
07/02/2024
|
Shambhu kumar sah
|
Shambhu kumar sah
|
0550001001WL048287
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
284
|
BH0550001_090324APB_FTO_903003
|
0550001001NRG24060320240625349
|
3041540525
|
09/03/2024
|
Shambhu kumar sah
|
Shambhu kumar sah
|
0550001001WL053921
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
285
|
BH0550001_090324APB_FTO_903005
|
0550001001NRG24060320240625390
|
3041542633
|
09/03/2024
|
Niwash kumar
|
Niwash kumar
|
0550001001WL053925
|
00703
|
AIRP0000001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0550001_200224APB_FTO_861835
|
0550001001NRG24160220240561429
|
2887278732
|
20/02/2024
|
Kalavati Devi
|
Kalavati Devi
|
0550001001WL049867
|
00048
|
BKID0004644
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0550001_200224APB_FTO_861838
|
0550001001NRG24160220240561444
|
2887480500
|
20/02/2024
|
Saurav kumar sagar
|
Saurav kumar sagar
|
0550001001WL049869
|
00048
|
BKID0004644
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
288
|
BH0550001_180523APB_FTO_155344
|
0550001001NRG24170520230089921
|
1821730727
|
18/05/2023
|
SHUSHMA DEVI
|
SHUSHMA DEVI
|
0550001001WL005721
|
00703
|
AIRP0000001
|
1596
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0550001_230224APB_FTO_868386
|
0550001001NRG24210220240575045
|
2888005209
|
23/02/2024
|
Shambhu kumar sah
|
Shambhu kumar sah
|
0550001001WL050716
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
290
|
BH0550001_230224APB_FTO_868391
|
0550001001NRG24210220240575504
|
2888008879
|
23/02/2024
|
Niwash kumar
|
Niwash kumar
|
0550001001WL050740
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0550001_230324APB_FTO_939074
|
0550001001NRG24220320240690856
|
3044171109
|
23/03/2024
|
Mithilesh kumar sah
|
Mithilesh kumar sah
|
0550001001WL057795
|
00048
|
BKID0004644
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0550001_230623APB_FTO_305592
|
0550001001NRG24230620230210549
|
2868144944
|
23/06/2023
|
MANOJ KUMAR BARNWAL
|
MANOJ KUMAR BARNWAL
|
0550001001WL011942
|
00048
|
BKID0004644
|
2736
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
293
|
BH0550001_040523APB_FTO_104808
|
0550001001NRG24290420230037647
|
1481057866
|
04/05/2023
|
SHUSHMA DEVI
|
SHUSHMA DEVI
|
0550001001WL002678
|
00048
|
BKID0004644
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0550001_040523FTO_104785
|
0550001001NRG24290420230039210
|
1481906936
|
04/05/2023
|
Rukamani devi
|
Rukamani devi
|
0550001001WL002733
|
00065
|
UCBA0RRBBKG
|
2736
|
12/05/2023
|
Participant not mapped to the product
|
|
295
|
BH0550001_131223FTO_728899
|
0550001002NRG24081220230395308
|
9906589984
|
13/12/2023
|
JOHAN SOREN
|
JOHAN SOREN
|
0550001002WL037366
|
00703
|
AIRP0000001
|
1368
|
01/02/2024
|
A/c Blocked or Frozen
|
|
296
|
BH0550001_131223FTO_728899
|
0550001002NRG24091220230396330
|
9906589982
|
13/12/2023
|
Jabir Ansari
|
Jabir Ansari
|
0550001002WL037433
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
297
|
BH0550001_251123FTO_690387
|
0550001002NRG24221120230370354
|
8999954785
|
25/11/2023
|
Manoj Kumar
|
Manoj Kumar
|
0550001002WL034441
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
|
298
|
BH0550001_290623APB_FTO_334076
|
0550001002NRG24240620230219148
|
4964867325
|
29/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0550001002WL012314
|
00415
|
SBIN0003073
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
BH0550001_010723APB_FTO_345188
|
0550001002NRG24290620230248314
|
4962800813
|
01/07/2023
|
KALIYA KHATUN
|
KALIYA KHATUN
|
0550001002WL013473
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0550001_010723APB_FTO_342994
|
0550001003NRG24010720230267905
|
4961119098
|
01/07/2023
|
vikash kumar
|
vikash kumar
|
0550001003WL014422
|
00048
|
BKID0004644
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0550001_010723FTO_343012
|
0550001003NRG24010720230268530
|
4962408649
|
01/07/2023
|
Sebuniya khatun
|
Sebuniya khatun
|
0550001003WL014459
|
00415
|
SBIN0003073
|
2736
|
30/08/2023
|
Account closed
|
|
302
|
BH0550001_050923APB_FTO_520914
|
0550001003NRG24020920230323243
|
5741262043
|
05/09/2023
|
Rabina khatun
|
Rabina khatun
|
0550001003WL022634
|
00415
|
SBIN0003073
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0550001_021223APB_FTO_704048
|
0550001003NRG24021220230385344
|
9004347237
|
02/12/2023
|
Vikash kumar
|
Vikash kumar
|
0550001003WL036292
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
|
304
|
BH0550001_050823APB_FTO_466776
|
0550001003NRG24050820230315206
|
5741406410
|
05/08/2023
|
Rabina khatun
|
Rabina khatun
|
0550001003WL019099
|
00415
|
SBIN0003073
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0550001_060124FTO_786406
|
0550001003NRG24060120240461919
|
2129152663
|
06/01/2024
|
Vikash kumar
|
Vikash kumar
|
0550001WL0042810
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
No Such Account
|
|
306
|
BH0550001_060124FTO_786406
|
0550001003NRG24060120240461920
|
2129152664
|
06/01/2024
|
Vikash kumar
|
Vikash kumar
|
0550001WL0042810
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
No Such Account
|
|
307
|
BH0550001_120723APB_FTO_407644
|
0550001003NRG24120720230303106
|
5079638162
|
12/07/2023
|
Rabina khatun
|
Rabina khatun
|
0550001003WL016479
|
00415
|
SBIN0003073
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
BH0550001_161123APB_FTO_670485
|
0550001003NRG24141120230358086
|
9010514470
|
16/11/2023
|
Vikash kumar
|
Vikash kumar
|
0550001003WL033167
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
|
309
|
BH0550001_201023APB_FTO_620052
|
0550001003NRG24191020230343839
|
7068508737
|
20/10/2023
|
Rabina khatun
|
Rabina khatun
|
0550001003WL029885
|
00691
|
IPOS0000001
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
BH0550001_230224APB_FTO_868304
|
0550001003NRG24210220240575698
|
2887985130
|
23/02/2024
|
Vikash kumar
|
Vikash kumar
|
0550001003WL050755
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
311
|
BH0550001_221223FTO_751823
|
0550001003NRG24211220230425564
|
1549080193
|
22/12/2023
|
Bitu kumar yadav
|
Bitu kumar yadav
|
0550001003WL039313
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
312
|
BH0550001_221223APB_FTO_751819
|
0550001003NRG24211220230425801
|
1549548197
|
22/12/2023
|
Roshan das
|
Roshan das
|
0550001003WL039343
|
00045
|
BARB0JEMUIX
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
313
|
BH0550001_221223APB_FTO_751819
|
0550001003NRG24211220230425898
|
1549548002
|
22/12/2023
|
Vikash kumar
|
Vikash kumar
|
0550001003WL039352
|
00691
|
IPOS0000001
|
2736
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
|
314
|
BH0550001_221223APB_FTO_751819
|
0550001003NRG24211220230427282
|
1549548255
|
22/12/2023
|
BASUDEV YADAV
|
BASUDEV YADAV
|
0550001003WL039437
|
00048
|
BKID0004644
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
315
|
BH0550001_221223FTO_751823
|
0550001003NRG24211220230427818
|
1549080220
|
22/12/2023
|
koshaliya devi
|
koshaliya devi
|
0550001003WL039497
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
No Such Account
|
|
316
|
BH0550001_230224APB_FTO_868341
|
0550001003NRG24230220240579157
|
2888004946
|
23/02/2024
|
Pramod kumar
|
Pramod kumar
|
0550001003WL050926
|
00078
|
CNRB0003052
|
1824
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
317
|
BH0550001_240623FTO_310102
|
0550001003NRG24240620230215530
|
2865711022
|
24/06/2023
|
Dipak kumar yadav
|
Dipak kumar yadav
|
0550001003WL012155
|
00065
|
UCBA0RRBBKG
|
3420
|
30/06/2023
|
Participant not mapped to the product
|
|
318
|
BH0550001_010224APB_FTO_828573
|
0550001003NRG24310120240521336
|
2157881894
|
01/02/2024
|
Vikash kumar
|
Vikash kumar
|
0550001003WL046814
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
319
|
BH0550001_010224APB_FTO_828573
|
0550001003NRG24310120240521489
|
2157882081
|
01/02/2024
|
BASUDEV YADAV
|
BASUDEV YADAV
|
0550001003WL046823
|
00048
|
BKID0004644
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
320
|
BH0550001_311023APB_FTO_638220
|
0550001003NRG24311020230348179
|
7017900002
|
31/10/2023
|
Rabina khatun
|
Rabina khatun
|
0550001003WL031376
|
00691
|
IPOS0000001
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
BH0550001_060124APB_FTO_786390
|
0550001003NRG24311220230448041
|
2134429307
|
06/01/2024
|
Vikash kumar
|
Vikash kumar
|
0550001003WL041274
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
322
|
BH0550001_060124FTO_786395
|
0550001003NRG24311220230448153
|
2129152462
|
06/01/2024
|
koshaliya devi
|
koshaliya devi
|
0550001003WL041280
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
No Such Account
|
|
323
|
BH0550001_060124APB_FTO_786390
|
0550001003NRG24311220230448183
|
2134429595
|
06/01/2024
|
BASUDEV YADAV
|
BASUDEV YADAV
|
0550001003WL041281
|
00048
|
BKID0004644
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
324
|
BH0550001_080923FTO_529478
|
0550001004NRG24020920230322897
|
5743160731
|
08/09/2023
|
MUSHANI MARANDI
|
MUSHANI MARANDI
|
0550001004WL022483
|
00065
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
|
325
|
BH0550001_210823FTO_496043
|
0550001004NRG24180820230318291
|
5743173875
|
21/08/2023
|
MUSHANI MARANDI
|
MUSHANI MARANDI
|
0550001004WL020244
|
00065
|
UCBA0RRBBKG
|
2964
|
19/09/2023
|
Participant not mapped to the product
|
|
326
|
BH0550001_070324APB_FTO_898576
|
0550001005NRG24020320240612431
|
3043871308
|
07/03/2024
|
Usha Devi
|
Usha Devi
|
0550001005WL052914
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
327
|
BH0550001_110523FTO_131435
|
0550001005NRG24050520230049754
|
1636804202
|
11/05/2023
|
Jhopi yadav
|
Jhopi yadav
|
0550001005WL003606
|
00048
|
BKID0004642
|
2736
|
17/05/2023
|
Account closed
|
|
328
|
BH0550001_210324APB_FTO_930482
|
0550001005NRG24210320240687774
|
3040365437
|
21/03/2024
|
Usha Devi
|
Usha Devi
|
0550001005WL057549
|
00696
|
PUNB0MBGB06
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
|
329
|
BH0550001_240324APB_FTO_943429
|
0550001005NRG24240320240699962
|
3040256364
|
24/03/2024
|
Aravind rajak
|
Aravind rajak
|
0550001005WL058365
|
00048
|
BKID0004642
|
1784
|
16/04/2024
|
A/c Blocked or Frozen
|
|
330
|
BH0550001_300124APB_FTO_823977
|
0550001005NRG24270120240504259
|
2154604539
|
30/01/2024
|
Usha Devi
|
Usha Devi
|
0550001005WL045460
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
331
|
BH0550001_290623APB_FTO_332265
|
0550001005NRG24280620230240054
|
4963211379
|
29/06/2023
|
TUNTUN SINGH
|
TUNTUN SINGH
|
0550001005WL013146
|
00048
|
BKID0004644
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0550001_290623APB_FTO_332265
|
0550001005NRG24280620230240311
|
4963211500
|
29/06/2023
|
Akhtar Ansari
|
Akhtar Ansari
|
0550001005WL013153
|
00048
|
BKID0004642
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
BH0550001_070723APB_FTO_373258
|
0550001006NRG24010720230270322
|
5083312682
|
07/07/2023
|
KISHORI YADAV
|
KISHORI YADAV
|
0550001006WL014591
|
00048
|
BKID0004644
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
BH0550001_070723APB_FTO_373258
|
0550001006NRG24010720230270323
|
5083312684
|
07/07/2023
|
KARI DEVI
|
KARI DEVI
|
0550001006WL014591
|
00048
|
BKID0004644
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
|
335
|
BH0550001_290423APB_FTO_86667
|
0550001006NRG24270420230031629
|
1445393220
|
29/04/2023
|
DINESH YADAV
|
DINESH YADAV
|
0550001006WL002269
|
00691
|
IPOS0000001
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
BH0550001_051023FTO_585318
|
0550001007NRG24031020230336145
|
6930729526
|
05/10/2023
|
Subodh singh
|
Subodh singh
|
0550001007WL027317
|
00065
|
UCBA0RRBBKG
|
1824
|
02/11/2023
|
Participant not mapped to the product
|
|
337
|
BH0550001_111123APB_FTO_662985
|
0550001007NRG24071120230353210
|
8991546338
|
11/11/2023
|
SAJJAD ANSARI
|
SAJJAD ANSARI
|
0550001007WL032212
|
00415
|
SBIN0003073
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
BH0550001_231223FTO_757402
|
0550001007NRG24231220230432444
|
1544813328
|
23/12/2023
|
KURBAN ANSARI
|
KURBAN ANSARI
|
0550001007WL039854
|
00065
|
UCBA0RRBBKG
|
2736
|
09/03/2024
|
Participant not mapped to the product
|
|
339
|
BH0550001_010723APB_FTO_343858
|
0550001008NRG24010720230270199
|
4962781546
|
01/07/2023
|
VICKY KUMAR
|
VICKY KUMAR
|
0550001008WL014586
|
00048
|
BKID0004646
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
340
|
BH0550001_010723APB_FTO_343520
|
0550001009NRG24010720230267288
|
4962811807
|
01/07/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0550001009WL014377
|
00048
|
BKID0004642
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
341
|
BH0550001_010723APB_FTO_343520
|
0550001009NRG24010720230267443
|
4962811723
|
01/07/2023
|
SONA MUNI MARANDI
|
SONA MUNI MARANDI
|
0550001009WL014383
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
342
|
BH0550001_070723APB_FTO_375084
|
0550001009NRG24070720230297104
|
5076921261
|
07/07/2023
|
SHAILENDRA KUMAR PANDEY
|
SHAILENDRA KUMAR PANDEY
|
0550001009WL016118
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
BH0550001_070723APB_FTO_375084
|
0550001009NRG24070720230297113
|
5076921277
|
07/07/2023
|
RATAN SAGAR DUBEY
|
RATAN SAGAR DUBEY
|
0550001009WL016118
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
BH0550001_010723APB_FTO_343520
|
0550001009NRG24300620230262876
|
4962811873
|
01/07/2023
|
SARLU BHULLA
|
SARLU BHULLA
|
0550001009WL014196
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Account closed
|
|
345
|
BH0550001_010723APB_FTO_343520
|
0550001009NRG24300620230262877
|
4962811874
|
01/07/2023
|
CHARKI DEVI
|
CHARKI DEVI
|
0550001009WL014196
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
BH0550001_270324APB_FTO_949883
|
0550001010NRG24270320240708057
|
3039705955
|
27/03/2024
|
Vijay Manjhi
|
Vijay Manjhi
|
0550001010WL058741
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
347
|
BH0550001_030723APB_FTO_350649
|
0550001010NRG24280620230239310
|
4963158198
|
03/07/2023
|
RUNA DEVI
|
RUNA DEVI
|
0550001010WL013117
|
00048
|
BKID0004642
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
BH0550001_050723APB_FTO_363150
|
0550001012NRG24040720230286289
|
5742317655
|
05/07/2023
|
Mariyam khatun
|
Mariyam khatun
|
0550001012WL015360
|
00415
|
SBIN0003073
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
BH0550001_050723APB_FTO_363150
|
0550001012NRG24040720230286801
|
5742317537
|
05/07/2023
|
SAVIYA KHATUN
|
SAVIYA KHATUN
|
0550001012WL015451
|
00462
|
UCBA0000830
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
BH0550001_050723APB_FTO_363150
|
0550001012NRG24040720230286842
|
5742317535
|
05/07/2023
|
FULIYA DEVI
|
FULIYA DEVI
|
0550001012WL015453
|
00045
|
BARB0JEMUIX
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
BH0550001_050723FTO_363089
|
0550001012NRG24040720230286902
|
5742233884
|
05/07/2023
|
Phulmanitidevi
|
Phulmanitidevi
|
0550001012WL015456
|
00065
|
UCBA0RRBBKG
|
2508
|
19/09/2023
|
Participant not mapped to the product
|
|
352
|
BH0550001_050723APB_FTO_363150
|
0550001012NRG24040720230287474
|
5742317405
|
05/07/2023
|
Tasira khatun
|
Tasira khatun
|
0550001012WL015482
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
BH0550001_110523APB_FTO_131657
|
0550001012NRG24090520230062428
|
1637421947
|
11/05/2023
|
AASHIK ANSARI
|
AASHIK ANSARI
|
0550001012WL004508
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
BH0550001_210423APB_FTO_48752
|
0550001012NRG24180420230004174
|
1436850017
|
21/04/2023
|
AASHIK ANSARI
|
AASHIK ANSARI
|
0550001012WL000555
|
00415
|
SBIN0003073
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
BH0550001_250923APB_FTO_564443
|
0550001012NRG24230920230331835
|
6028244337
|
25/09/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
0550001012WL026015
|
00048
|
BKID0004642
|
2736
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
BH0550001_290623APB_FTO_332238
|
0550001012NRG24270620230232214
|
4966446324
|
29/06/2023
|
SACHIN DAS
|
SACHIN DAS
|
0550001012WL012842
|
00048
|
BKID0004642
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
BH0550001_290623APB_FTO_332238
|
0550001012NRG24270620230236352
|
4966446325
|
29/06/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
0550001012WL012992
|
00048
|
BKID0004642
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
BH0550001_290623APB_FTO_332238
|
0550001012NRG24280620230238429
|
4966446366
|
29/06/2023
|
AASHIK ANSARI
|
AASHIK ANSARI
|
0550001012WL013069
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0550001_050723APB_FTO_363150
|
0550001012NRG24280620230238965
|
5742317514
|
05/07/2023
|
MOHAMMAD ANJAR
|
MOHAMMAD ANJAR
|
0550001012WL013088
|
00048
|
BKID0004644
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
BH0550001_070324APB_FTO_899679
|
0550001015NRG24050320240625132
|
3041447593
|
07/03/2024
|
Kanchan devi
|
Kanchan devi
|
0550001015WL053903
|
00415
|
SBIN0014276
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
BH0550001_070324APB_FTO_899679
|
0550001015NRG24050320240625156
|
3041447539
|
07/03/2024
|
Govind mandal
|
Govind mandal
|
0550001015WL053904
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
BH0550001_160124APB_FTO_801984
|
0550001015NRG24120120240471925
|
2135531050
|
16/01/2024
|
Sudhanshu shekhar
|
Sudhanshu shekhar
|
0550001015WL043455
|
00696
|
PUNB0MBGB06
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
BH0550001_190224APB_FTO_860098
|
0550001015NRG24160220240561287
|
2887801464
|
19/02/2024
|
rajkumar mandal
|
rajkumar mandal
|
0550001015WL049861
|
00415
|
SBIN0003073
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
BH0550001_200324APB_FTO_926707
|
0550001015NRG24180320240666457
|
3040126000
|
20/03/2024
|
rajkumar mandal
|
rajkumar mandal
|
0550001015WL056314
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
BH0550001_210324APB_FTO_929689
|
0550001015NRG24200320240684563
|
3041993006
|
21/03/2024
|
Kanchan devi
|
Kanchan devi
|
0550001015WL057291
|
00415
|
SBIN0014276
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
BH0550001_210324APB_FTO_929689
|
0550001015NRG24210320240684691
|
3041993049
|
21/03/2024
|
Govind mandal
|
Govind mandal
|
0550001015WL057306
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
BH0550001_211223FTO_749425
|
0550001015NRG24211220230425631
|
1524223888
|
21/12/2023
|
Rajesh Das
|
Rajesh Das
|
0550001015WL039322
|
00415
|
SBIN0003073
|
2736
|
08/03/2024
|
No Such Account
|
|
368
|
BH0550001_270523APB_FTO_190121
|
0550001015NRG24260520230116531
|
1976338536
|
27/05/2023
|
Govind mandal
|
Govind mandal
|
0550001015WL007077
|
00691
|
IPOS0000001
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
BH0550001_080124APB_FTO_790011
|
0550001016NRG24050120240457979
|
2129572216
|
08/01/2024
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0550001016WL042456
|
00078
|
CNRB0001742
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
370
|
BH0550001_060723APB_FTO_369537
|
0550001016NRG24050720230291922
|
4963144460
|
06/07/2023
|
Khublal mandal
|
Khublal mandal
|
0550001016WL015748
|
00691
|
IPOS0000001
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
BH0550001_060723APB_FTO_369537
|
0550001016NRG24050720230292195
|
4963144473
|
06/07/2023
|
Goriya Devi
|
Goriya Devi
|
0550001016WL015786
|
00048
|
BKID0004642
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
BH0550001_050923FTO_519960
|
0550001016NRG24050920230324515
|
5747418858
|
05/09/2023
|
Goriya Devi
|
Goriya Devi
|
0550001WL0023158
|
00048
|
BKID0004642
|
1596
|
19/09/2023
|
Account closed
|
|
373
|
BH0550001_060124APB_FTO_786185
|
0550001016NRG24060120240461364
|
2135450827
|
06/01/2024
|
Khublal mandal
|
Khublal mandal
|
0550001016WL042711
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
BH0550001_080124APB_FTO_790011
|
0550001016NRG24060120240462024
|
2129572341
|
08/01/2024
|
VIJAY MANDAL
|
VIJAY MANDAL
|
0550001016WL042814
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
BH0550001_070823APB_FTO_470841
|
0550001016NRG24070820230315871
|
5735513726
|
07/08/2023
|
Khublal mandal
|
Khublal mandal
|
0550001016WL019322
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
BH0550001_070823APB_FTO_470841
|
0550001016NRG24070820230315900
|
5735513736
|
07/08/2023
|
Goriya Devi
|
Goriya Devi
|
0550001016WL019349
|
00048
|
BKID0004642
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
BH0550001_080923APB_FTO_528968
|
0550001016NRG24080920230325192
|
5744975910
|
08/09/2023
|
Khublal mandal
|
Khublal mandal
|
0550001016WL023442
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
BH0550001_080923APB_FTO_528968
|
0550001016NRG24080920230325244
|
5744975922
|
08/09/2023
|
Goriya Devi
|
Goriya Devi
|
0550001016WL023467
|
00048
|
BKID0004642
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
BH0550001_300623APB_FTO_337837
|
0550001016NRG24270620230234288
|
4960871680
|
30/06/2023
|
VIJAY MANDAL
|
VIJAY MANDAL
|
0550001016WL012919
|
00048
|
BKID0005822
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
BH0550001_050723APB_FTO_362332
|
0550001017NRG24300620230264908
|
5742325721
|
05/07/2023
|
Pinki kumari
|
Pinki kumari
|
0550001017WL014284
|
00462
|
UCBA0000291
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
BH0550002_010423FTO_5011
|
0550002000NRG23010420230592703
|
1205890921
|
01/04/2023
|
Lalita Devi
|
Lalita Devi
|
0550002WL0058680
|
00696
|
PUNB0MBGB06
|
2310
|
04/05/2023
|
No Such Account
|
|
382
|
BH0550002_050723FTO_366079
|
0550002000NRG23020720230593565
|
5742233576
|
05/07/2023
|
Rupan Besra
|
Rupan Besra
|
0550002WL0058810
|
00691
|
IPOS0000001
|
3360
|
19/09/2023
|
No Such Account
|
|
383
|
BH0550002_050723FTO_366079
|
0550002000NRG23020720230593566
|
5742233577
|
05/07/2023
|
Rupan Besra
|
Rupan Besra
|
0550002WL0058810
|
00691
|
IPOS0000001
|
3360
|
19/09/2023
|
No Such Account
|
|
384
|
BH0550002_050723FTO_366079
|
0550002000NRG23020720230593567
|
5742233580
|
05/07/2023
|
Lalita Devi
|
Lalita Devi
|
0550002WL0058811
|
00696
|
PUNB0MBGB06
|
2310
|
19/09/2023
|
No Such Account
|
|
385
|
BH0550002_060423FTO_23885
|
0550002000NRG23060420230593442
|
1202517700
|
06/04/2023
|
Rupan Besra
|
Rupan Besra
|
0550002WL0058731
|
00415
|
SBIN0014276
|
3360
|
04/05/2023
|
No Such Account
|
|
386
|
BH0550002_060423FTO_23885
|
0550002000NRG23060420230593443
|
1202517701
|
06/04/2023
|
Rupan Besra
|
Rupan Besra
|
0550002WL0058731
|
00415
|
SBIN0014276
|
3360
|
04/05/2023
|
No Such Account
|
|
387
|
BH0550002_010423APB_FTO_2402
|
0550002000NRG23300320230569061
|
1877381054
|
01/04/2023
|
Manju Devi
|
Manju Devi
|
0550002WL057942
|
00691
|
IPOS0000001
|
2940
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
BH0550002_010423FTO_2619
|
0550002000NRG23310320230580579
|
1205896851
|
01/04/2023
|
Rina Devi
|
Rina Devi
|
0550002WL058328
|
00048
|
BKID0004642
|
2520
|
04/05/2023
|
No Such Account
|
|
389
|
BH0550002_010423APB_FTO_3585
|
0550002000NRG23310320230583051
|
1877553765
|
01/04/2023
|
Ramdhari Sah
|
Ramdhari Sah
|
0550002WL058363
|
00696
|
PUNB0MBGB06
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
BH0550002_010423APB_FTO_3359
|
0550002000NRG23310320230583702
|
1876971322
|
01/04/2023
|
Dilip Marandi
|
Dilip Marandi
|
0550002WL058381
|
00415
|
SBIN0014276
|
2100
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
BH0550002_010423FTO_2187
|
0550002000NRG23310320230584607
|
1205898120
|
01/04/2023
|
DINESH SAH
|
DINESH SAH
|
0550002WL058413
|
00696
|
PUNB0MBGB06
|
1260
|
04/05/2023
|
No Such Account
|
|
392
|
BH0550002_010423FTO_2335
|
0550002000NRG23310320230589566
|
1205904829
|
01/04/2023
|
babita devi
|
babita devi
|
0550002WL058499
|
00048
|
BKID0004642
|
1260
|
04/05/2023
|
Account closed
|
|
393
|
BH0550002_010423APB_FTO_2402
|
0550002000NRG23310320230590034
|
1877381018
|
01/04/2023
|
paravatiya devi
|
paravatiya devi
|
0550002WL058502
|
00415
|
SBIN0014276
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
BH0550002_010423APB_FTO_2402
|
0550002000NRG23310320230590781
|
1877380602
|
01/04/2023
|
karu khaira
|
karu khaira
|
0550002WL058514
|
00415
|
SBIN0014276
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
BH0550002_040723APB_FTO_359345
|
0550002000NRG24010720230271080
|
5741572971
|
04/07/2023
|
Shambhu rajak
|
Shambhu rajak
|
0550002WL014614
|
00462
|
UCBA0000485
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
BH0550002_010723APB_FTO_346257
|
0550002000NRG24010720230272564
|
4962772463
|
01/07/2023
|
beby devi
|
beby devi
|
0550002WL014690
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
BH0550002_010723APB_FTO_346695
|
0550002000NRG24010720230273095
|
4962825389
|
01/07/2023
|
kundan kumar bharti
|
kundan kumar bharti
|
0550002WL014717
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
BH0550002_010723APB_FTO_346257
|
0550002000NRG24010720230273174
|
4962772711
|
01/07/2023
|
Kasim Ansari
|
Kasim Ansari
|
0550002WL014724
|
00415
|
SBIN0014276
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
BH0550002_020723APB_FTO_348465
|
0550002000NRG24010720230274543
|
4963246525
|
02/07/2023
|
SALITA DEVI
|
SALITA DEVI
|
0550002WL014780
|
00415
|
SBIN0014276
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
BH0550002_030723APB_FTO_351913
|
0550002000NRG24010720230274644
|
4962944102
|
03/07/2023
|
parvati devi
|
parvati devi
|
0550002WL014789
|
00065
|
UCBA0RRBBKG
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
BH0550002_010723APB_FTO_346774
|
0550002000NRG24010720230274704
|
4963242463
|
01/07/2023
|
Parwati deviac
|
Parwati deviac
|
0550002WL014808
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
BH0550002_020823FTO_461065
|
0550002000NRG24010820230314214
|
5778357456
|
02/08/2023
|
ranju devi
|
ranju devi
|
0550002WL018560
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
403
|
BH0550002_040823FTO_463932
|
0550002000NRG24010820230314351
|
5778354241
|
04/08/2023
|
awadhesh yadav
|
awadhesh yadav
|
0550002WL018654
|
00065
|
UCBA0RRBBKG
|
2052
|
21/09/2023
|
Participant not mapped to the product
|
|
404
|
BH0550002_040823APB_FTO_463933
|
0550002000NRG24010820230314352
|
5778909346
|
04/08/2023
|
PARAVATIYA DEVI
|
PARAVATIYA DEVI
|
0550002WL018654
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
BH0550002_080923FTO_531737
|
0550002000NRG24010920230322172
|
5743160319
|
08/09/2023
|
Prema Devi
|
Prema Devi
|
0550002WL022216
|
00415
|
SBIN0014276
|
3648
|
19/09/2023
|
No Such Account
|
|
406
|
BH0550002_010923FTO_514813
|
0550002000NRG24010920230322174
|
5744849236
|
01/09/2023
|
Jageshwar Yadav
|
Jageshwar Yadav
|
0550002WL022216
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
407
|
BH0550002_010923FTO_514813
|
0550002000NRG24010920230322175
|
5744849234
|
01/09/2023
|
Gopal Yadav
|
Gopal Yadav
|
0550002WL022216
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
408
|
BH0550002_010923FTO_514813
|
0550002000NRG24010920230322176
|
5744849235
|
01/09/2023
|
Sita Devi
|
Sita Devi
|
0550002WL022216
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
409
|
BH0550002_010923FTO_515138
|
0550002000NRG24010920230322695
|
5741962437
|
01/09/2023
|
Manjhli Baske
|
Manjhli Baske
|
0550002WL022398
|
00462
|
UCBA0000485
|
3648
|
19/09/2023
|
No Such Account
|
|
410
|
BH0550002_020224APB_FTO_831201
|
0550002000NRG24020220240525623
|
2151744010
|
02/02/2024
|
Lakhi Marandi
|
Lakhi Marandi
|
0550002WL047433
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
BH0550002_020224APB_FTO_831201
|
0550002000NRG24020220240525626
|
2151744124
|
02/02/2024
|
Chunu marandi
|
Chunu marandi
|
0550002WL047433
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
BH0550002_020523FTO_97915
|
0550002000NRG24020520230042521
|
1449239269
|
02/05/2023
|
Sachidanand Ray
|
Sachidanand Ray
|
0550002WL003043
|
00462
|
UCBA0000485
|
3648
|
11/05/2023
|
No Such Account
|
|
413
|
BH0550002_020623APB_FTO_218293
|
0550002000NRG24020620230149617
|
2310536277
|
02/06/2023
|
KISTU DUVE
|
KISTU DUVE
|
0550002WL008887
|
00415
|
SBIN0009012
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
BH0550002_020623APB_FTO_218293
|
0550002000NRG24020620230151203
|
2310536367
|
02/06/2023
|
Jyoti Kumari
|
Jyoti Kumari
|
0550002WL008973
|
00696
|
PUNB0MBGB06
|
1596
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
415
|
BH0550002_020923FTO_516808
|
0550002000NRG24020920230323015
|
5741962455
|
02/09/2023
|
RAJGIR YADAV
|
RAJGIR YADAV
|
0550002WL022512
|
00048
|
BKID0004642
|
3648
|
19/09/2023
|
Account closed
|
|
416
|
BH0550002_020923FTO_516808
|
0550002000NRG24020920230323055
|
5741962450
|
02/09/2023
|
Malaki Devi
|
Malaki Devi
|
0550002WL022521
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
417
|
BH0550002_070224APB_FTO_839331
|
0550002000NRG24030220240527425
|
2157730028
|
07/02/2024
|
Gudiya Devi
|
Gudiya Devi
|
0550002WL047663
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
BH0550002_090623FTO_248656
|
0550002000NRG24030620230155841
|
2541266853
|
09/06/2023
|
KISTU DUVE
|
KISTU DUVE
|
0550002WL0009216
|
00415
|
SBIN0009012
|
2736
|
14/06/2023
|
No Such Account
|
|
419
|
BH0550002_030623APB_FTO_222133
|
0550002000NRG24030620230157548
|
2310465602
|
03/06/2023
|
Shanti Tudu
|
Shanti Tudu
|
0550002WL009343
|
00691
|
IPOS0000001
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
BH0550002_030623APB_FTO_222154
|
0550002000NRG24030620230158855
|
2310168908
|
03/06/2023
|
Nirmal Kumar Das
|
Nirmal Kumar Das
|
0550002WL009390
|
00691
|
IPOS0000001
|
2964
|
08/06/2023
|
A/c Blocked or Frozen
|
|
421
|
BH0550002_030723APB_FTO_353636
|
0550002000NRG24030720230278385
|
4964738554
|
03/07/2023
|
GULABI DAS
|
GULABI DAS
|
0550002WL015006
|
00415
|
SBIN0014276
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
BH0550002_030723APB_FTO_353636
|
0550002000NRG24030720230278387
|
4964738566
|
03/07/2023
|
PREM DAS
|
PREM DAS
|
0550002WL015006
|
00415
|
SBIN0014276
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
BH0550002_030723APB_FTO_352294
|
0550002000NRG24030720230279640
|
4966483275
|
03/07/2023
|
Bhavani devi
|
Bhavani devi
|
0550002WL015045
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
Account closed
|
|
424
|
BH0550002_030723APB_FTO_351913
|
0550002000NRG24030720230280149
|
4962944013
|
03/07/2023
|
Pachiya devi
|
Pachiya devi
|
0550002WL015071
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
BH0550002_030723APB_FTO_351888
|
0550002000NRG24030720230281258
|
4964812008
|
03/07/2023
|
MEGHU YADAV
|
MEGHU YADAV
|
0550002WL015119
|
00462
|
UCBA0000485
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
BH0550002_030723APB_FTO_353704
|
0550002000NRG24030720230283750
|
4962915655
|
03/07/2023
|
Nirmal Kumar Das
|
Nirmal Kumar Das
|
0550002WL015238
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
427
|
BH0550002_030723FTO_352279
|
0550002000NRG24030720230283925
|
4962377264
|
03/07/2023
|
SHIVLAL HEMBRAM
|
SHIVLAL HEMBRAM
|
0550002WL015243
|
00415
|
SBIN0003456
|
2964
|
30/08/2023
|
Account closed
|
|
428
|
BH0550002_030723FTO_352279
|
0550002000NRG24030720230283929
|
4962377259
|
03/07/2023
|
Ganesh Dutt
|
Ganesh Dutt
|
0550002WL015243
|
00065
|
UCBA0RRBBKG
|
2964
|
30/08/2023
|
Participant not mapped to the product
|
|
429
|
BH0550002_040723FTO_359166
|
0550002000NRG24030720230284844
|
4965703116
|
04/07/2023
|
PRIYA DEVI
|
PRIYA DEVI
|
0550002WL015273
|
00048
|
BKID0004642
|
2508
|
30/08/2023
|
Account closed
|
|
430
|
BH0550002_040723FTO_359166
|
0550002000NRG24030720230284926
|
4965703064
|
04/07/2023
|
Betka tuddu
|
Betka tuddu
|
0550002WL015276
|
00065
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
|
431
|
BH0550002_040723FTO_359166
|
0550002000NRG24030720230284927
|
4965703101
|
04/07/2023
|
Chotki Devi
|
Chotki Devi
|
0550002WL015276
|
00065
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
|
432
|
BH0550002_040124APB_FTO_783205
|
0550002000NRG24040120240454318
|
1998701641
|
04/01/2024
|
Sempu devi
|
Sempu devi
|
0550002WL042194
|
00065
|
UCBA0RRBBKG
|
2508
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
433
|
BH0550002_050124APB_FTO_785161
|
0550002000NRG24040120240455311
|
1998645535
|
05/01/2024
|
Balo Yadav
|
Balo Yadav
|
0550002WL042309
|
00691
|
IPOS0000001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
BH0550002_050124APB_FTO_785148
|
0550002000NRG24040120240455383
|
1998735974
|
05/01/2024
|
Tinku Rajak
|
Tinku Rajak
|
0550002WL042313
|
00415
|
SBIN0014276
|
2508
|
20/03/2024
|
Account inoperative
|
|
435
|
BH0550002_060124APB_FTO_787326
|
0550002000NRG24040120240455464
|
2129988798
|
06/01/2024
|
hemant kuma
|
hemant kuma
|
0550002WL042321
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
BH0550002_040523APB_FTO_106818
|
0550002000NRG24040520230049188
|
1484753302
|
04/05/2023
|
Triveni Ray
|
Triveni Ray
|
0550002WL003572
|
00415
|
SBIN0014276
|
3648
|
12/05/2023
|
A/c Blocked or Frozen
|
|
437
|
BH0550002_040723FTO_359166
|
0550002000NRG24040720230285674
|
4965703061
|
04/07/2023
|
Safuran khatun
|
Safuran khatun
|
0550002WL015301
|
00415
|
SBIN0014276
|
2508
|
30/08/2023
|
No Such Account
|
|
438
|
BH0550002_040823FTO_463932
|
0550002000NRG24040820230314988
|
5778354240
|
04/08/2023
|
Chandrama Devi
|
Chandrama Devi
|
0550002WL018973
|
00415
|
SBIN0014276
|
3648
|
21/09/2023
|
No Such Account
|
|
439
|
BH0550002_050923FTO_522235
|
0550002000NRG24040920230323968
|
5747421466
|
05/09/2023
|
RUPA KUMARI
|
RUPA KUMARI
|
0550002WL023027
|
00415
|
SBIN0014276
|
1596
|
19/09/2023
|
No Such Account
|
|
440
|
BH0550002_041223FTO_707615
|
0550002000NRG24041220230387320
|
8701977375
|
04/12/2023
|
Dyanand Kumar
|
Dyanand Kumar
|
0550002WL036688
|
00691
|
IPOS0000001
|
2736
|
16/12/2023
|
Account closed
|
|
441
|
BH0550002_050324APB_FTO_895464
|
0550002000NRG24050320240624288
|
3043796663
|
05/03/2024
|
Rajesh kumar Das
|
Rajesh kumar Das
|
0550002WL053832
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
BH0550002_060324APB_FTO_897832
|
0550002000NRG24050320240624680
|
3040002110
|
06/03/2024
|
chhotaki murmu
|
chhotaki murmu
|
0550002WL053879
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
BH0550002_050723FTO_366060
|
0550002000NRG24050720230293975
|
5742233702
|
05/07/2023
|
Pachiya devi
|
Pachiya devi
|
0550002WL0015919
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
444
|
BH0550002_060923FTO_523971
|
0550002000NRG24050920230324254
|
5747417699
|
06/09/2023
|
MINWA DEVI
|
MINWA DEVI
|
0550002WL023080
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
445
|
BH0550002_100124APB_FTO_794452
|
0550002000NRG24060120240461132
|
2129952978
|
10/01/2024
|
Ram Jatan Yadav
|
Ram Jatan Yadav
|
0550002WL042663
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
BH0550002_070324APB_FTO_900942
|
0550002000NRG24060320240626772
|
3041813782
|
07/03/2024
|
Sanita devi
|
Sanita devi
|
0550002WL054138
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
BH0550002_060523FTO_113976
|
0550002000NRG24060520230052498
|
1482494787
|
06/05/2023
|
sagun murmu
|
sagun murmu
|
0550002WL003839
|
00415
|
SBIN0014276
|
3648
|
12/05/2023
|
No Such Account
|
|
448
|
BH0550002_060623APB_FTO_233645
|
0550002000NRG24060620230167652
|
2463937031
|
06/06/2023
|
mani yadav
|
mani yadav
|
0550002WL009848
|
00415
|
SBIN0014276
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
BH0550002_060623FTO_233092
|
0550002000NRG24060620230168981
|
2463151506
|
06/06/2023
|
Basho yadav
|
Basho yadav
|
0550002WL009938
|
00065
|
UCBA0RRBBKG
|
2736
|
12/06/2023
|
Participant not mapped to the product
|
|
450
|
BH0550002_060623FTO_233092
|
0550002000NRG24060620230169189
|
2463151503
|
06/06/2023
|
Munna Kumar Yadav
|
Munna Kumar Yadav
|
0550002WL009945
|
00691
|
IPOS0000001
|
2964
|
12/06/2023
|
No Such Account
|
|
451
|
BH0550002_091123FTO_659836
|
0550002000NRG24061020230337973
|
8989985251
|
09/11/2023
|
Chandrama Devi
|
Chandrama Devi
|
0550002WL0028049
|
00415
|
SBIN0014276
|
3648
|
01/01/2024
|
No Such Account
|
|
452
|
BH0550002_070224APB_FTO_839375
|
0550002000NRG24070220240534282
|
2146697978
|
07/02/2024
|
Nitu Devi
|
Nitu Devi
|
0550002WL048372
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
BH0550002_080324APB_FTO_901552
|
0550002000NRG24070320240627105
|
3041799415
|
08/03/2024
|
Onkar Bharti
|
Onkar Bharti
|
0550002WL054161
|
00415
|
SBIN0014276
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
BH0550002_080324APB_FTO_901552
|
0550002000NRG24070320240627648
|
3041799556
|
08/03/2024
|
budhan das
|
budhan das
|
0550002WL054184
|
00462
|
UCBA0000485
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
455
|
BH0550002_080324APB_FTO_901552
|
0550002000NRG24070320240627665
|
3041799449
|
08/03/2024
|
anil kumar yadav
|
anil kumar yadav
|
0550002WL054185
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
456
|
BH0550002_070623APB_FTO_236410
|
0550002000NRG24070620230171577
|
2459253890
|
07/06/2023
|
BUNIYA DEVI
|
BUNIYA DEVI
|
0550002WL010024
|
00048
|
BKID0004642
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
457
|
BH0550002_120923FTO_540791
|
0550002000NRG24070920230324971
|
5800889558
|
12/09/2023
|
Ganesh Dutt
|
Ganesh Dutt
|
0550002WL0023369
|
00696
|
PUNB0MBGB06
|
2964
|
21/09/2023
|
No Such Account
|
|
458
|
BH0550002_071123APB_FTO_655364
|
0550002000NRG24071120230353395
|
8577066081
|
07/11/2023
|
Gulabi Devi
|
Gulabi Devi
|
0550002WL032273
|
00462
|
UCBA0000485
|
3420
|
13/12/2023
|
A/c Blocked or Frozen
|
|
459
|
BH0550002_071123APB_FTO_655364
|
0550002000NRG24071120230353398
|
8577066133
|
07/11/2023
|
SITA DEVI
|
SITA DEVI
|
0550002WL032274
|
00048
|
BKID0004642
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
BH0550002_081223APB_FTO_719237
|
0550002000NRG24071220230392674
|
9907457880
|
08/12/2023
|
Nagma Khatun
|
Nagma Khatun
|
0550002WL037185
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
|
461
|
BH0550002_090124APB_FTO_792749
|
0550002000NRG24080120240465358
|
2129888606
|
09/01/2024
|
Bimala devi
|
Bimala devi
|
0550002WL043067
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
BH0550002_090224APB_FTO_843741
|
0550002000NRG24080220240536147
|
2143366943
|
09/02/2024
|
ajay kumar das
|
ajay kumar das
|
0550002WL048444
|
00462
|
UCBA0000485
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
463
|
BH0550002_090623APB_FTO_248279
|
0550002000NRG24080620230174945
|
2541888971
|
09/06/2023
|
Jitendra kumar verma
|
Jitendra kumar verma
|
0550002WL010156
|
00415
|
SBIN0014276
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
BH0550002_080623APB_FTO_244928
|
0550002000NRG24080620230176796
|
2543847145
|
08/06/2023
|
PUDI SOREN
|
PUDI SOREN
|
0550002WL010272
|
00468
|
UBIN0545724
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
BH0550002_090923FTO_533788
|
0550002000NRG24080920230325145
|
5741968090
|
09/09/2023
|
Sukadev Thakur
|
Sukadev Thakur
|
0550002WL023417
|
00415
|
SBIN0014276
|
3648
|
19/09/2023
|
No Such Account
|
|
466
|
BH0550002_080923FTO_531778
|
0550002000NRG24080920230325211
|
5743160100
|
08/09/2023
|
Najma Khatun
|
Najma Khatun
|
0550002WL023456
|
00696
|
PUNB0MBGB06
|
228
|
19/09/2023
|
No Such Account
|
|
467
|
BH0550002_080923FTO_531778
|
0550002000NRG24080920230325213
|
5743160102
|
08/09/2023
|
hasina khatun
|
hasina khatun
|
0550002WL023456
|
00415
|
SBIN0009012
|
228
|
19/09/2023
|
Account closed
|
|
468
|
BH0550002_091123APB_FTO_659799
|
0550002000NRG24081120230353719
|
8993092893
|
09/11/2023
|
tarani yadav
|
tarani yadav
|
0550002WL032399
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
BH0550002_100124FTO_794240
|
0550002000NRG24081220230395259
|
2129151248
|
10/01/2024
|
Salami bibi
|
Salami bibi
|
0550002WL0037355
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Account closed
|
|
470
|
BH0550002_100124FTO_794240
|
0550002000NRG24081220230395260
|
2129151249
|
10/01/2024
|
Salami bibi
|
Salami bibi
|
0550002WL0037355
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Account closed
|
|
471
|
BH0550002_100124APB_FTO_794381
|
0550002000NRG24090120240466621
|
2129835931
|
10/01/2024
|
Nagma Khatun
|
Nagma Khatun
|
0550002WL043136
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
472
|
BH0550002_090224APB_FTO_843741
|
0550002000NRG24090220240538629
|
2143367026
|
09/02/2024
|
MILAVA DEVI
|
MILAVA DEVI
|
0550002WL048600
|
00415
|
SBIN0009012
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
BH0550002_090523APB_FTO_126586
|
0550002000NRG24090520230059027
|
1632505242
|
09/05/2023
|
Pachiya devi
|
Pachiya devi
|
0550002WL004250
|
00696
|
PUNB0MBGB06
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
474
|
BH0550002_090523FTO_126566
|
0550002000NRG24090520230059036
|
1636698226
|
09/05/2023
|
CHOTKI CHOUDE
|
CHOTKI CHOUDE
|
0550002WL004252
|
00065
|
UCBA0RRBBKG
|
3648
|
17/05/2023
|
Participant not mapped to the product
|
|
475
|
BH0550002_090523FTO_126543
|
0550002000NRG24090520230059586
|
1636698486
|
09/05/2023
|
Mithiya Devi
|
Mithiya Devi
|
0550002WL004282
|
00415
|
SBIN0014276
|
3648
|
17/05/2023
|
Account closed
|
|
476
|
BH0550002_090723FTO_393254
|
0550002000NRG24090720230299155
|
5082806462
|
09/07/2023
|
Prema Devi
|
Prema Devi
|
0550002WL016242
|
00415
|
SBIN0014276
|
3648
|
02/09/2023
|
No Such Account
|
|
477
|
BH0550002_090823FTO_477241
|
0550002000NRG24090820230316167
|
5732055441
|
09/08/2023
|
Shankar Tanti
|
Shankar Tanti
|
0550002WL019470
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
478
|
BH0550002_120923FTO_540791
|
0550002000NRG24090920230325934
|
5800889563
|
12/09/2023
|
Prema Devi
|
Prema Devi
|
0550002WL0023750
|
00415
|
SBIN0014276
|
3648
|
21/09/2023
|
Account closed
|
|
479
|
BH0550002_120923FTO_540791
|
0550002000NRG24090920230325936
|
5800889564
|
12/09/2023
|
Prema Devi
|
Prema Devi
|
0550002WL0023750
|
00415
|
SBIN0014276
|
3648
|
21/09/2023
|
Account closed
|
|
480
|
BH0550002_111223APB_FTO_724408
|
0550002000NRG24091220230395580
|
9909253341
|
11/12/2023
|
Tinku Rajak
|
Tinku Rajak
|
0550002WL037401
|
00415
|
SBIN0014276
|
2736
|
01/02/2024
|
Account inoperative
|
|
481
|
BH0550002_110124APB_FTO_796144
|
0550002000NRG24100120240469523
|
2134665993
|
11/01/2024
|
Shilla devi
|
Shilla devi
|
0550002WL043267
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
BH0550002_100623APB_FTO_250147
|
0550002000NRG24100620230180887
|
2541404314
|
10/06/2023
|
Prayag Singh
|
Prayag Singh
|
0550002WL010476
|
00415
|
SBIN0014276
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
BH0550002_100723APB_FTO_400891
|
0550002000NRG24100720230299718
|
5079654261
|
10/07/2023
|
Lalita Devi
|
Lalita Devi
|
0550002WL016253
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
BH0550002_100823FTO_478960
|
0550002000NRG24100820230316504
|
5741254335
|
10/08/2023
|
Yamuna Tanti
|
Yamuna Tanti
|
0550002WL019572
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
485
|
BH0550002_100823FTO_478960
|
0550002000NRG24100820230316505
|
5741254334
|
10/08/2023
|
Bharat Yadav
|
Bharat Yadav
|
0550002WL019572
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
486
|
BH0550002_100823FTO_478960
|
0550002000NRG24100820230316508
|
5741254333
|
10/08/2023
|
Dindyal Yadav
|
Dindyal Yadav
|
0550002WL019572
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
487
|
BH0550002_100823FTO_478960
|
0550002000NRG24100820230316509
|
5741254332
|
10/08/2023
|
Nakul Ram
|
Nakul Ram
|
0550002WL019572
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
488
|
BH0550002_100823FTO_478960
|
0550002000NRG24100820230316528
|
5741254343
|
10/08/2023
|
Manjhli Baske
|
Manjhli Baske
|
0550002WL019578
|
00462
|
UCBA0000485
|
3648
|
19/09/2023
|
No Such Account
|
|
489
|
BH0550002_121023APB_FTO_604654
|
0550002000NRG24101020230338796
|
6937188597
|
12/10/2023
|
Salami bibi
|
Salami bibi
|
0550002WL028309
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
BH0550002_130324APB_FTO_914285
|
0550002000NRG24110320240642343
|
3039589174
|
13/03/2024
|
Jira devi
|
Jira devi
|
0550002WL055056
|
00468
|
UBIN0545724
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
BH0550002_110423APB_FTO_34644
|
0550002000NRG24110420230000074
|
1435220702
|
11/04/2023
|
MANJHLI SOREN
|
MANJHLI SOREN
|
0550002WL000025
|
00696
|
PUNB0MBGB06
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
BH0550002_120523APB_FTO_136791
|
0550002000NRG24110520230070117
|
1638917870
|
12/05/2023
|
Dilip Marandi
|
Dilip Marandi
|
0550002WL004812
|
00415
|
SBIN0014276
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
BH0550002_130523FTO_141716
|
0550002000NRG24110520230071133
|
1638116196
|
13/05/2023
|
Bhikhari Pandey
|
Bhikhari Pandey
|
0550002WL004873
|
00415
|
SBIN0014276
|
2736
|
17/05/2023
|
No Such Account
|
|
494
|
BH0550002_110823FTO_481646
|
0550002000NRG24110820230316790
|
5774957221
|
11/08/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0550002WL019688
|
00415
|
SBIN0014276
|
3648
|
20/09/2023
|
No Such Account
|
|
495
|
BH0550002_110923FTO_537953
|
0550002000NRG24110920230325991
|
5800886827
|
11/09/2023
|
bhagwati devi
|
bhagwati devi
|
0550002WL023793
|
00696
|
PUNB0MBGB06
|
2736
|
21/09/2023
|
Account closed
|
|
496
|
BH0550002_110923FTO_537953
|
0550002000NRG24110920230326400
|
5800886825
|
11/09/2023
|
mamta kumari
|
mamta kumari
|
0550002WL023982
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
No Such Account
|
|
497
|
BH0550002_130124APB_FTO_799490
|
0550002000NRG24120120240472488
|
2143386483
|
13/01/2024
|
mahadeo murmu
|
mahadeo murmu
|
0550002WL043479
|
00415
|
SBIN0014276
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
BH0550002_130324APB_FTO_914403
|
0550002000NRG24120320240644818
|
3039586217
|
13/03/2024
|
NILAMBAR DAS
|
NILAMBAR DAS
|
0550002WL055195
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
499
|
BH0550002_130324APB_FTO_914403
|
0550002000NRG24120320240645677
|
3039586075
|
13/03/2024
|
Sohan thakur
|
Sohan thakur
|
0550002WL055353
|
00468
|
UBIN0545724
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
BH0550002_120523APB_FTO_136581
|
0550002000NRG24120520230072450
|
1638908244
|
12/05/2023
|
KISTU DUVE
|
KISTU DUVE
|
0550002WL004924
|
00696
|
PUNB0MBGB06
|
2736
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
BH0550002_120523APB_FTO_136581
|
0550002000NRG24120520230072497
|
1638908210
|
12/05/2023
|
DULARI MURMU
|
DULARI MURMU
|
0550002WL004926
|
00691
|
IPOS0000001
|
2508
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
BH0550002_120523APB_FTO_136612
|
0550002000NRG24120520230072666
|
1638901099
|
12/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0550002WL004934
|
00696
|
PUNB0MBGB06
|
2736
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
BH0550002_120523APB_FTO_136612
|
0550002000NRG24120520230072773
|
1638901144
|
12/05/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
0550002WL004974
|
00468
|
UBIN0545724
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
BH0550002_121223APB_FTO_727933
|
0550002000NRG24121220230401310
|
9907375608
|
12/12/2023
|
Santosh Kumar
|
Santosh Kumar
|
0550002WL037720
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
BH0550002_121223APB_FTO_727775
|
0550002000NRG24121220230401487
|
9907689178
|
12/12/2023
|
Jhula Devi
|
Jhula Devi
|
0550002WL037727
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
BH0550002_121223FTO_727932
|
0550002000NRG24121220230401599
|
9911219448
|
12/12/2023
|
YOGMAYA DEVI
|
YOGMAYA DEVI
|
0550002WL037743
|
00048
|
BKID0004642
|
2736
|
01/02/2024
|
Account closed
|
|
507
|
BH0550002_131223APB_FTO_730215
|
0550002000NRG24121220230403748
|
9907777388
|
13/12/2023
|
Shilla devi
|
Shilla devi
|
0550002WL037867
|
00696
|
PUNB0MBGB06
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
BH0550002_121223APB_FTO_727933
|
0550002000NRG24121220230404549
|
9907375753
|
12/12/2023
|
tarani yadav
|
tarani yadav
|
0550002WL037937
|
00691
|
IPOS0000001
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
BH0550002_150224APB_FTO_852492
|
0550002000NRG24130220240548087
|
2886956458
|
15/02/2024
|
Ramnath Ray
|
Ramnath Ray
|
0550002WL049053
|
00703
|
AIRP0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
BH0550002_150224APB_FTO_852492
|
0550002000NRG24130220240548191
|
2886956429
|
15/02/2024
|
NIRAJ KUMAR YADAV
|
NIRAJ KUMAR YADAV
|
0550002WL049058
|
00415
|
SBIN0014276
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
511
|
BH0550002_140224APB_FTO_850643
|
0550002000NRG24130220240550280
|
2886886173
|
14/02/2024
|
Ram Jatan Yadav
|
Ram Jatan Yadav
|
0550002WL049184
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
BH0550002_130523APB_FTO_141323
|
0550002000NRG24130520230077953
|
1638471129
|
13/05/2023
|
suraj kumar turi
|
suraj kumar turi
|
0550002WL005211
|
00691
|
IPOS0000001
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
513
|
BH0550002_130523APB_FTO_141323
|
0550002000NRG24130520230078925
|
1638471279
|
13/05/2023
|
KAMLESHWARI DEVI
|
KAMLESHWARI DEVI
|
0550002WL005248
|
00696
|
PUNB0MBGB06
|
2508
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
514
|
BH0550002_160224FTO_854969
|
0550002000NRG24131020230340030
|
2886430639
|
16/02/2024
|
Shankar Tanti
|
Shankar Tanti
|
0550002WL0028710
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
No Such Account
|
|
515
|
BH0550002_160224FTO_854969
|
0550002000NRG24131020230340031
|
2886430640
|
16/02/2024
|
Shankar Tanti
|
Shankar Tanti
|
0550002WL0028710
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
No Such Account
|
|
516
|
BH0550002_100124FTO_794240
|
0550002000NRG24131020230340133
|
2129151250
|
10/01/2024
|
RUPA KUMARI
|
RUPA KUMARI
|
0550002WL0028733
|
00415
|
SBIN0014276
|
1596
|
25/03/2024
|
No Such Account
|
|
517
|
BH0550002_100124FTO_794240
|
0550002000NRG24131020230340134
|
2129151253
|
10/01/2024
|
Sukadev Thakur
|
Sukadev Thakur
|
0550002WL0028733
|
00415
|
SBIN0014276
|
2964
|
25/03/2024
|
No Such Account
|
|
518
|
BH0550002_240124FTO_815679
|
0550002000NRG24131020230340145
|
2132381780
|
24/01/2024
|
MINWA DEVI
|
MINWA DEVI
|
0550002WL0028738
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
No Such Account
|
|
519
|
BH0550002_240124FTO_815679
|
0550002000NRG24131020230340202
|
2132381777
|
24/01/2024
|
ranju devi
|
ranju devi
|
0550002WL0028773
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
No Such Account
|
|
520
|
BH0550002_240124FTO_815679
|
0550002000NRG24131020230340203
|
2132381776
|
24/01/2024
|
ranju devi
|
ranju devi
|
0550002WL0028773
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
|
521
|
BH0550002_240124FTO_815679
|
0550002000NRG24131020230340204
|
2132381783
|
24/01/2024
|
kusum devi
|
kusum devi
|
0550002WL0028774
|
00462
|
UCBA0000485
|
3648
|
25/03/2024
|
No Such Account
|
|
522
|
BH0550002_240124FTO_815679
|
0550002000NRG24131020230340205
|
2132381781
|
24/01/2024
|
bhagwati devi
|
bhagwati devi
|
0550002WL0028774
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
No Such Account
|
|
523
|
BH0550002_240124FTO_815679
|
0550002000NRG24131020230340207
|
2132381779
|
24/01/2024
|
KHAMIYA DEVI
|
KHAMIYA DEVI
|
0550002WL0028776
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
No Such Account
|
|
524
|
BH0550002_240124FTO_815679
|
0550002000NRG24131020230340208
|
2132381784
|
24/01/2024
|
Gulabi Devi
|
Gulabi Devi
|
0550002WL0028776
|
00462
|
UCBA0000485
|
3648
|
25/03/2024
|
No Such Account
|
|
525
|
BH0550002_160324APB_FTO_921328
|
0550002000NRG24140320240654910
|
3404052942
|
16/03/2024
|
krishna kumar
|
krishna kumar
|
0550002WL055783
|
00462
|
UCBA0000485
|
2736
|
30/04/2024
|
Participant not mapped to the product
|
|
526
|
BH0550002_160523FTO_150312
|
0550002000NRG24140520230080835
|
1752649144
|
16/05/2023
|
Paltan Kumar
|
Paltan Kumar
|
0550002WL005298
|
00415
|
SBIN0003456
|
2736
|
20/05/2023
|
Account closed
|
|
527
|
BH0550002_160224FTO_854969
|
0550002000NRG24141020230340811
|
2886430642
|
16/02/2024
|
Prema Devi
|
Prema Devi
|
0550002WL0028924
|
00415
|
SBIN0014276
|
3648
|
12/04/2024
|
Account closed
|
|
528
|
BH0550002_160224FTO_854969
|
0550002000NRG24141020230340812
|
2886430643
|
16/02/2024
|
Prema Devi
|
Prema Devi
|
0550002WL0028924
|
00415
|
SBIN0014276
|
3648
|
12/04/2024
|
Account closed
|
|
529
|
BH0550002_170124FTO_804133
|
0550002000NRG24141020230340890
|
2129153114
|
17/01/2024
|
PARAVATIYA DEVI
|
PARAVATIYA DEVI
|
0550002WL0028928
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
No Such Account
|
|
530
|
BH0550002_151223APB_FTO_735607
|
0550002000NRG24141220230409082
|
9909526455
|
15/12/2023
|
KARI DEVI
|
KARI DEVI
|
0550002WL038131
|
00048
|
BKID0004642
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
BH0550002_151223FTO_735598
|
0550002000NRG24141220230409150
|
9906576640
|
15/12/2023
|
TARA DEVI
|
TARA DEVI
|
0550002WL038133
|
00048
|
BKID0004642
|
2736
|
01/02/2024
|
Account closed
|
|
532
|
BH0550002_151223FTO_735598
|
0550002000NRG24141220230409157
|
9906576680
|
15/12/2023
|
Rinki Devi
|
Rinki Devi
|
0550002WL038133
|
00462
|
UCBA0000485
|
2736
|
01/02/2024
|
No Such Account
|
|
533
|
BH0550002_150124APB_FTO_801240
|
0550002000NRG24150120240476499
|
2143157473
|
15/01/2024
|
Rasi Tudu
|
Rasi Tudu
|
0550002WL043690
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
534
|
BH0550002_161223APB_FTO_738191
|
0550002000NRG24151220230412107
|
9909358250
|
16/12/2023
|
Kundan Kumar Bharti
|
Kundan Kumar Bharti
|
0550002WL038355
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
BH0550002_151223APB_FTO_735610
|
0550002000NRG24151220230413835
|
9909532938
|
15/12/2023
|
Chandan kumar
|
Chandan kumar
|
0550002WL038502
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
BH0550002_160124APB_FTO_802885
|
0550002000NRG24160120240479806
|
2130711934
|
16/01/2024
|
Pankaj Das
|
Pankaj Das
|
0550002WL043895
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
BH0550002_160124APB_FTO_802885
|
0550002000NRG24160120240480007
|
2130711938
|
16/01/2024
|
Tipni Devi
|
Tipni Devi
|
0550002WL043905
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
BH0550002_160124APB_FTO_802885
|
0550002000NRG24160120240480119
|
2130712024
|
16/01/2024
|
lutan pujhar
|
lutan pujhar
|
0550002WL043911
|
00415
|
SBIN0014276
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
BH0550002_160224APB_FTO_854958
|
0550002000NRG24160220240558513
|
2887022851
|
16/02/2024
|
NILAMBAR DAS
|
NILAMBAR DAS
|
0550002WL049744
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
540
|
BH0550002_170224APB_FTO_858036
|
0550002000NRG24160220240560105
|
2887507726
|
17/02/2024
|
Rajesh kumar Das
|
Rajesh kumar Das
|
0550002WL049821
|
00691
|
IPOS0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
BH0550002_190324APB_FTO_925288
|
0550002000NRG24160320240661599
|
3044235908
|
19/03/2024
|
Shankar thakur
|
Shankar thakur
|
0550002WL056123
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
BH0550002_160324APB_FTO_921328
|
0550002000NRG24160320240662254
|
3404052764
|
16/03/2024
|
MANOJ SINGH
|
MANOJ SINGH
|
0550002WL056145
|
00696
|
PUNB0MBGB06
|
2736
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
543
|
BH0550002_160324APB_FTO_921328
|
0550002000NRG24160320240663020
|
3404052509
|
16/03/2024
|
GOPI KHAIRA
|
GOPI KHAIRA
|
0550002WL056160
|
00415
|
SBIN0014276
|
2736
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
BH0550002_160324APB_FTO_921328
|
0550002000NRG24160320240663274
|
3404052282
|
16/03/2024
|
MAKUNA TUDU
|
MAKUNA TUDU
|
0550002WL056167
|
00415
|
SBIN0009012
|
2736
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
BH0550002_170523APB_FTO_154135
|
0550002000NRG24160520230087877
|
1755141585
|
17/05/2023
|
Ramdhari Sah
|
Ramdhari Sah
|
0550002WL005609
|
00696
|
PUNB0MBGB06
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
BH0550002_171123APB_FTO_671797
|
0550002000NRG24161120230359301
|
9008455378
|
17/11/2023
|
Chandan kumar
|
Chandan kumar
|
0550002WL033320
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
BH0550002_171123APB_FTO_671797
|
0550002000NRG24161120230360689
|
9008455420
|
17/11/2023
|
Parwati devi
|
Parwati devi
|
0550002WL033535
|
00415
|
SBIN0009012
|
684
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
BH0550002_161223APB_FTO_738191
|
0550002000NRG24161220230414750
|
9909358294
|
16/12/2023
|
Pankaj Pandit
|
Pankaj Pandit
|
0550002WL038551
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
BH0550002_161223APB_FTO_738191
|
0550002000NRG24161220230414810
|
9909358231
|
16/12/2023
|
Chetni Devi
|
Chetni Devi
|
0550002WL038555
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
BH0550002_161223FTO_738152
|
0550002000NRG24161220230415486
|
9908837461
|
16/12/2023
|
sarita devi
|
sarita devi
|
0550002WL038588
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
551
|
BH0550002_190224APB_FTO_860909
|
0550002000NRG24170220240566147
|
2887800868
|
19/02/2024
|
Onkar Bharti
|
Onkar Bharti
|
0550002WL050156
|
00415
|
SBIN0014276
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
BH0550002_190224APB_FTO_860909
|
0550002000NRG24170220240566304
|
2887800982
|
19/02/2024
|
Sunita Soren
|
Sunita Soren
|
0550002WL050172
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
553
|
BH0550002_170523FTO_153620
|
0550002000NRG24170520230090722
|
1752644862
|
17/05/2023
|
Rajkumar vernbal
|
Rajkumar vernbal
|
0550002WL005752
|
00065
|
UCBA0RRBBKG
|
2736
|
20/05/2023
|
Participant not mapped to the product
|
|
554
|
BH0550002_170523APB_FTO_153715
|
0550002000NRG24170520230091065
|
1755138007
|
17/05/2023
|
sabatri devi
|
sabatri devi
|
0550002WL005762
|
00696
|
PUNB0MBGB06
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
BH0550002_170523APB_FTO_153632
|
0550002000NRG24170520230091933
|
1753461551
|
17/05/2023
|
RAMNATH SINGH
|
RAMNATH SINGH
|
0550002WL005789
|
00415
|
SBIN0009012
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
BH0550002_170523APB_FTO_154343
|
0550002000NRG24170520230092373
|
1753457247
|
17/05/2023
|
Rajesh Mandal Verma
|
Rajesh Mandal Verma
|
0550002WL005821
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
A/c Blocked or Frozen
|
|
557
|
BH0550002_170623FTO_279576
|
0550002000NRG24170620230198108
|
2812792526
|
17/06/2023
|
DINESH SAH
|
DINESH SAH
|
0550002WL011265
|
00696
|
PUNB0MBGB06
|
2508
|
27/06/2023
|
No Such Account
|
|
558
|
BH0550002_170823FTO_490762
|
0550002000NRG24170820230317878
|
5741956558
|
17/08/2023
|
ranju devi
|
ranju devi
|
0550002WL020116
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
559
|
BH0550002_170823FTO_490762
|
0550002000NRG24170820230318041
|
5741956567
|
17/08/2023
|
mamta kumari
|
mamta kumari
|
0550002WL020207
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
560
|
BH0550002_170823FTO_490762
|
0550002000NRG24170820230318200
|
5741956575
|
17/08/2023
|
Prema Devi
|
Prema Devi
|
0550002WL020232
|
00415
|
SBIN0014276
|
3648
|
19/09/2023
|
No Such Account
|
|
561
|
BH0550002_170823FTO_490762
|
0550002000NRG24170820230318202
|
5741956566
|
17/08/2023
|
Jageshwar Yadav
|
Jageshwar Yadav
|
0550002WL020232
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
562
|
BH0550002_170823FTO_490762
|
0550002000NRG24170820230318203
|
5741956564
|
17/08/2023
|
Gopal Yadav
|
Gopal Yadav
|
0550002WL020232
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
563
|
BH0550002_170823FTO_490762
|
0550002000NRG24170820230318204
|
5741956565
|
17/08/2023
|
Sita Devi
|
Sita Devi
|
0550002WL020232
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
564
|
BH0550002_211123APB_FTO_679769
|
0550002000NRG24171120230364615
|
8998042450
|
21/11/2023
|
GHANSHYAM YADAV
|
GHANSHYAM YADAV
|
0550002WL033884
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
565
|
BH0550002_211123APB_FTO_679769
|
0550002000NRG24171120230364616
|
8998042421
|
21/11/2023
|
BIHARI YADAV
|
BIHARI YADAV
|
0550002WL033884
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
BH0550002_180324APB_FTO_923802
|
0550002000NRG24180320240666822
|
3041625368
|
18/03/2024
|
hemant kumar
|
hemant kumar
|
0550002WL056333
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
BH0550002_180423APB_FTO_43008
|
0550002000NRG24180420230002345
|
1437067071
|
18/04/2023
|
Pachiya devi
|
Pachiya devi
|
0550002WL000458
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
BH0550002_180423APB_FTO_42997
|
0550002000NRG24180420230002506
|
1437067168
|
18/04/2023
|
Shankar prasad verma
|
Shankar prasad verma
|
0550002WL000467
|
00415
|
SBIN0014276
|
228
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
BH0550002_180523FTO_157804
|
0550002000NRG24180520230093446
|
1820627793
|
18/05/2023
|
DINESH SAH
|
DINESH SAH
|
0550002WL005870
|
00696
|
PUNB0MBGB06
|
2964
|
24/05/2023
|
No Such Account
|
|
570
|
BH0550002_180523FTO_157845
|
0550002000NRG24180520230095092
|
1820627547
|
18/05/2023
|
nundayal yadav
|
nundayal yadav
|
0550002WL005934
|
00065
|
UCBA0RRBBKG
|
2736
|
24/05/2023
|
Participant not mapped to the product
|
|
571
|
BH0550002_190523APB_FTO_162258
|
0550002000NRG24180520230095659
|
1858527365
|
19/05/2023
|
Sanjay Kumar Panday
|
Sanjay Kumar Panday
|
0550002WL005953
|
00691
|
IPOS0000001
|
2052
|
25/05/2023
|
Account closed
|
|
572
|
BH0550002_190623APB_FTO_285918
|
0550002000NRG24180620230199180
|
2813572297
|
19/06/2023
|
Pachiya devi
|
Pachiya devi
|
0550002WL011341
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
BH0550002_190823APB_FTO_494322
|
0550002000NRG24180820230318484
|
4910827113
|
19/08/2023
|
BIHARI YADAV
|
BIHARI YADAV
|
0550002WL020353
|
00696
|
PUNB0MBGB06
|
1596
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
BH0550002_230224APB_FTO_870743
|
0550002000NRG24190220240567862
|
2887981624
|
23/02/2024
|
ajay hansda
|
ajay hansda
|
0550002WL050246
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
BH0550002_230224APB_FTO_870743
|
0550002000NRG24190220240569894
|
2887981527
|
23/02/2024
|
Jira devi
|
Jira devi
|
0550002WL050373
|
00468
|
UBIN0545724
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
BH0550002_200224APB_FTO_863397
|
0550002000NRG24190220240569926
|
2887331142
|
20/02/2024
|
budhan das
|
budhan das
|
0550002WL050374
|
00462
|
UCBA0000485
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
577
|
BH0550002_210324APB_FTO_931912
|
0550002000NRG24190320240672810
|
3040353618
|
21/03/2024
|
Balmakun Paswan
|
Balmakun Paswan
|
0550002WL056580
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
578
|
BH0550002_200324APB_FTO_927389
|
0550002000NRG24190320240673698
|
3044294303
|
20/03/2024
|
VIJAY TURI
|
VIJAY TURI
|
0550002WL056628
|
00415
|
SBIN0009012
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
BH0550002_200324APB_FTO_927389
|
0550002000NRG24190320240674006
|
3044294161
|
20/03/2024
|
Sempu devi
|
Sempu devi
|
0550002WL056639
|
00065
|
UCBA0RRBBKG
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
BH0550002_200324APB_FTO_928042
|
0550002000NRG24190320240674301
|
3041584630
|
20/03/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0550002WL056654
|
00415
|
SBIN0014276
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
581
|
BH0550002_200324APB_FTO_926618
|
0550002000NRG24190320240674354
|
3041847161
|
20/03/2024
|
Lalita Devi
|
Lalita Devi
|
0550002WL056656
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
BH0550002_261023APB_FTO_629855
|
0550002000NRG24191020230343435
|
7068178997
|
26/10/2023
|
Chandan kumar
|
Chandan kumar
|
0550002WL029763
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
BH0550002_211223APB_FTO_751320
|
0550002000NRG24191220230420844
|
1522662968
|
21/12/2023
|
Rasi Tudu
|
Rasi Tudu
|
0550002WL039017
|
00691
|
IPOS0000001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
BH0550002_191223APB_FTO_744797
|
0550002000NRG24191220230421679
|
1523285951
|
19/12/2023
|
DILIP YADAV
|
DILIP YADAV
|
0550002WL039052
|
00696
|
PUNB0MBGB06
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
BH0550002_201223APB_FTO_747822
|
0550002000NRG24191220230422109
|
1522856581
|
20/12/2023
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0550002WL039074
|
00415
|
SBIN0009012
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
BH0550002_201223APB_FTO_747822
|
0550002000NRG24191220230422344
|
1522856012
|
20/12/2023
|
PARVATI TURI
|
PARVATI TURI
|
0550002WL039083
|
00696
|
PUNB0MBGB06
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
BH0550002_220124APB_FTO_811495
|
0550002000NRG24200120240487525
|
2139838682
|
22/01/2024
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0550002WL044491
|
00415
|
SBIN0009012
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
BH0550002_230124APB_FTO_813543
|
0550002000NRG24200120240488618
|
2142622699
|
23/01/2024
|
Gudiya Devi
|
Gudiya Devi
|
0550002WL044579
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
BH0550002_210324APB_FTO_932021
|
0550002000NRG24200320240679052
|
3040350297
|
21/03/2024
|
ajay hansda
|
ajay hansda
|
0550002WL056984
|
00691
|
IPOS0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
BH0550002_230324APB_FTO_941616
|
0550002000NRG24200320240682740
|
3040254369
|
23/03/2024
|
hemant kuma
|
hemant kuma
|
0550002WL057204
|
00696
|
PUNB0MBGB06
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
BH0550002_200324APB_FTO_928229
|
0550002000NRG24200320240684492
|
3041373288
|
20/03/2024
|
Babita Devi
|
Babita Devi
|
0550002WL057288
|
00415
|
SBIN0014276
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
|
592
|
BH0550002_210423FTO_48799
|
0550002000NRG24200420230009527
|
1436397684
|
21/04/2023
|
CHOTKI CHOUDE
|
CHOTKI CHOUDE
|
0550002WL000934
|
00065
|
UCBA0RRBBKG
|
3648
|
11/05/2023
|
Participant not mapped to the product
|
|
593
|
BH0550002_200623FTO_291596
|
0550002000NRG24200620230201433
|
2808916427
|
20/06/2023
|
Manoj kumar gupta
|
Manoj kumar gupta
|
0550002WL011481
|
00065
|
UCBA0RRBBKG
|
3648
|
28/06/2023
|
Participant not mapped to the product
|
|
594
|
BH0550002_050723FTO_366060
|
0550002000NRG24200620230203232
|
5742233700
|
05/07/2023
|
Pachiya devi
|
Pachiya devi
|
0550002WL0011625
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
595
|
BH0550002_050723FTO_366060
|
0550002000NRG24200620230203233
|
5742233701
|
05/07/2023
|
Pachiya devi
|
Pachiya devi
|
0550002WL0011625
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
596
|
BH0550002_050723FTO_366060
|
0550002000NRG24200620230203234
|
5742233709
|
05/07/2023
|
DINESH SAH
|
DINESH SAH
|
0550002WL0011625
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
597
|
BH0550002_220823FTO_498696
|
0550002000NRG24200820230318684
|
5744845857
|
22/08/2023
|
Chandrama Devi
|
Chandrama Devi
|
0550002WL020425
|
00415
|
SBIN0014276
|
3648
|
19/09/2023
|
No Such Account
|
|
598
|
BH0550002_220823FTO_498696
|
0550002000NRG24200820230318697
|
5744845855
|
22/08/2023
|
Bensav Soren
|
Bensav Soren
|
0550002WL020430
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
599
|
BH0550002_200923FTO_556213
|
0550002000NRG24200920230329596
|
5876165824
|
20/09/2023
|
RAJGIR YADAV
|
RAJGIR YADAV
|
0550002WL025334
|
00048
|
BKID0004642
|
3648
|
26/09/2023
|
Account closed
|
|
600
|
BH0550002_200923FTO_556213
|
0550002000NRG24200920230329640
|
5876165815
|
20/09/2023
|
Malaki Devi
|
Malaki Devi
|
0550002WL025336
|
00696
|
PUNB0MBGB06
|
3648
|
26/09/2023
|
No Such Account
|
|
601
|
BH0550002_200923APB_FTO_556217
|
0550002000NRG24200920230329786
|
5875614133
|
20/09/2023
|
Gulabi Devi
|
Gulabi Devi
|
0550002WL025394
|
00462
|
UCBA0000485
|
3648
|
26/09/2023
|
A/c Blocked or Frozen
|
|
602
|
BH0550002_201223APB_FTO_747822
|
0550002000NRG24201220230423140
|
1522855958
|
20/12/2023
|
Balo Yadav
|
Balo Yadav
|
0550002WL039158
|
00691
|
IPOS0000001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
BH0550002_211223APB_FTO_751320
|
0550002000NRG24201220230424951
|
1522663303
|
21/12/2023
|
Bimala devi
|
Bimala devi
|
0550002WL039250
|
00691
|
IPOS0000001
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
BH0550002_210224APB_FTO_865226
|
0550002000NRG24210220240573439
|
2886905691
|
21/02/2024
|
Ashish Kumar Ram
|
Ashish Kumar Ram
|
0550002WL050588
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
605
|
BH0550002_210224APB_FTO_865203
|
0550002000NRG24210220240573645
|
2886899621
|
21/02/2024
|
SINDHU DEVI
|
SINDHU DEVI
|
0550002WL050612
|
00048
|
BKID0004642
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
BH0550002_210224APB_FTO_865203
|
0550002000NRG24210220240574868
|
2886899661
|
21/02/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
0550002WL050707
|
00415
|
SBIN0009012
|
2736
|
12/04/2024
|
Account closed
|
|
607
|
BH0550002_210324APB_FTO_932021
|
0550002000NRG24210320240686498
|
3040350438
|
21/03/2024
|
MILAVA DEVI
|
MILAVA DEVI
|
0550002WL057464
|
00415
|
SBIN0009012
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
BH0550002_240324APB_FTO_943586
|
0550002000NRG24210320240688121
|
3040256539
|
24/03/2024
|
Bachchu yadav
|
Bachchu yadav
|
0550002WL057572
|
00048
|
BKID0004642
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
BH0550002_210324APB_FTO_931912
|
0550002000NRG24210320240688427
|
3040353401
|
21/03/2024
|
tirath kumar pandit
|
tirath kumar pandit
|
0550002WL057587
|
00462
|
UCBA0000485
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
|
610
|
BH0550002_210423FTO_51577
|
0550002000NRG24210420230011917
|
1436395085
|
21/04/2023
|
Mithiya Devi
|
Mithiya Devi
|
0550002WL001103
|
00415
|
SBIN0014276
|
3648
|
11/05/2023
|
Account closed
|
|
611
|
BH0550002_220823FTO_498696
|
0550002000NRG24210820230319051
|
5744845864
|
22/08/2023
|
devsharan yadav
|
devsharan yadav
|
0550002WL020553
|
00065
|
UCBA0RRBBKG
|
1824
|
19/09/2023
|
Participant not mapped to the product
|
|
612
|
BH0550002_231223APB_FTO_758283
|
0550002000NRG24211220230425471
|
1544453350
|
23/12/2023
|
Parwati devi
|
Parwati devi
|
0550002WL039275
|
00415
|
SBIN0009012
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
BH0550002_221223APB_FTO_754276
|
0550002000NRG24211220230428210
|
1549581728
|
22/12/2023
|
hemant kumar
|
hemant kumar
|
0550002WL039511
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
BH0550002_220324APB_FTO_932826
|
0550002000NRG24220320240688946
|
3040348527
|
22/03/2024
|
Manju Devi
|
Manju Devi
|
0550002WL057614
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
BH0550002_220324APB_FTO_936164
|
0550002000NRG24220320240689086
|
3041533491
|
22/03/2024
|
Ramnath Ray
|
Ramnath Ray
|
0550002WL057620
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
BH0550002_250324APB_FTO_946206
|
0550002000NRG24220320240689222
|
3040283567
|
25/03/2024
|
PARVATI TURI
|
PARVATI TURI
|
0550002WL057644
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
617
|
BH0550002_240324APB_FTO_943569
|
0550002000NRG24220320240691330
|
3046350167
|
24/03/2024
|
Sanita devi
|
Sanita devi
|
0550002WL057832
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
618
|
BH0550002_220723APB_FTO_438111
|
0550002000NRG24220720230312606
|
5744983044
|
22/07/2023
|
Pachiya devi
|
Pachiya devi
|
0550002WL017521
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
BH0550002_231223FTO_758261
|
0550002000NRG24221220230429771
|
1549075465
|
23/12/2023
|
CHANCHLA DEVI
|
CHANCHLA DEVI
|
0550002WL039601
|
00415
|
SBIN0014276
|
2280
|
09/03/2024
|
Account closed
|
|
620
|
BH0550002_240224APB_FTO_871784
|
0550002000NRG24230220240579516
|
2887908177
|
24/02/2024
|
Lalita Devi
|
Lalita Devi
|
0550002WL050947
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
BH0550002_240224APB_FTO_871784
|
0550002000NRG24230220240583626
|
2887908229
|
24/02/2024
|
rukmani devi
|
rukmani devi
|
0550002WL051183
|
00415
|
SBIN0009012
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
BH0550002_240224APB_FTO_871784
|
0550002000NRG24230220240583767
|
2887908483
|
24/02/2024
|
Rahul Kumar
|
Rahul Kumar
|
0550002WL051188
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
623
|
BH0550002_230324APB_FTO_941653
|
0550002000NRG24230320240692642
|
3046345903
|
23/03/2024
|
Uday Shankar Das
|
Uday Shankar Das
|
0550002WL057901
|
00415
|
SBIN0014276
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
BH0550002_230324APB_FTO_941523
|
0550002000NRG24230320240692793
|
3046351294
|
23/03/2024
|
Nitu Devi
|
Nitu Devi
|
0550002WL057908
|
00696
|
PUNB0MBGB06
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
BH0550002_230324APB_FTO_941616
|
0550002000NRG24230320240693076
|
3040254485
|
23/03/2024
|
kanheya Kumar Choudhary
|
kanheya Kumar Choudhary
|
0550002WL057921
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Account closed
|
|
626
|
BH0550002_230324APB_FTO_941523
|
0550002000NRG24230320240693382
|
3046351493
|
23/03/2024
|
chhotaki murmu
|
chhotaki murmu
|
0550002WL057930
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
BH0550002_230324APB_FTO_941653
|
0550002000NRG24230320240695232
|
3046345905
|
23/03/2024
|
NIRAJ KUMAR YADAV
|
NIRAJ KUMAR YADAV
|
0550002WL058068
|
00415
|
SBIN0014276
|
1140
|
16/04/2024
|
Participant not mapped to the product
|
|
628
|
BH0550002_230923FTO_562956
|
0550002000NRG24230920230331512
|
5929727017
|
23/09/2023
|
Sukadev Thakur
|
Sukadev Thakur
|
0550002WL025906
|
00415
|
SBIN0014276
|
2964
|
28/09/2023
|
No Such Account
|
|
629
|
BH0550002_091123FTO_659836
|
0550002000NRG24230920230332277
|
8989985252
|
09/11/2023
|
Sukadev Thakur
|
Sukadev Thakur
|
0550002WL0026172
|
00415
|
SBIN0014276
|
3648
|
01/01/2024
|
No Such Account
|
|
630
|
BH0550002_091123FTO_659836
|
0550002000NRG24230920230332278
|
8989985254
|
09/11/2023
|
Sukadev Thakur
|
Sukadev Thakur
|
0550002WL0026172
|
00415
|
SBIN0014276
|
3648
|
01/01/2024
|
No Such Account
|
|
631
|
BH0550002_091123FTO_659836
|
0550002000NRG24230920230332280
|
8989985250
|
09/11/2023
|
Chandrama Devi
|
Chandrama Devi
|
0550002WL0026174
|
00415
|
SBIN0014276
|
3648
|
01/01/2024
|
No Such Account
|
|
632
|
BH0550002_091123FTO_659836
|
0550002000NRG24230920230332281
|
8989985255
|
09/11/2023
|
Sakal Dev Bharti
|
Sakal Dev Bharti
|
0550002WL0026174
|
00415
|
SBIN0014276
|
3648
|
01/01/2024
|
No Such Account
|
|
633
|
BH0550002_170124FTO_804133
|
0550002000NRG24230920230332282
|
2129153115
|
17/01/2024
|
Prema Devi
|
Prema Devi
|
0550002WL0026175
|
00415
|
SBIN0014276
|
3648
|
25/03/2024
|
Account closed
|
|
634
|
BH0550002_170124FTO_804133
|
0550002000NRG24230920230332283
|
2129153116
|
17/01/2024
|
Prema Devi
|
Prema Devi
|
0550002WL0026175
|
00415
|
SBIN0014276
|
3648
|
25/03/2024
|
Account closed
|
|
635
|
BH0550002_240124APB_FTO_815678
|
0550002000NRG24240120240496271
|
2139325276
|
24/01/2024
|
Salita Devi
|
Salita Devi
|
0550002WL044930
|
00415
|
SBIN0014276
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
BH0550002_240324APB_FTO_943791
|
0550002000NRG24240320240698590
|
3042200868
|
24/03/2024
|
Rajesh kumar Das
|
Rajesh kumar Das
|
0550002WL058295
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
BH0550002_280324APB_FTO_956944
|
0550002000NRG24240320240699243
|
3041416562
|
28/03/2024
|
chuchun yadav
|
chuchun yadav
|
0550002WL058324
|
00691
|
IPOS0000001
|
2052
|
16/04/2024
|
Participant not mapped to the product
|
|
638
|
BH0550002_280823APB_FTO_508645
|
0550002000NRG24240820230319684
|
5742928415
|
28/08/2023
|
Parwati deviac
|
Parwati deviac
|
0550002WL020866
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
BH0550002_240823FTO_502837
|
0550002000NRG24240820230319719
|
5741958349
|
24/08/2023
|
Shankar Tanti
|
Shankar Tanti
|
0550002WL020895
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
640
|
BH0550002_251123FTO_689504
|
0550002000NRG24241120230373709
|
9004415178
|
25/11/2023
|
TARA DEVI
|
TARA DEVI
|
0550002WL034865
|
00048
|
BKID0004642
|
2736
|
01/01/2024
|
Account closed
|
|
641
|
BH0550002_251123FTO_689504
|
0550002000NRG24241120230373717
|
9004415222
|
25/11/2023
|
Rinki Devi
|
Rinki Devi
|
0550002WL034865
|
00462
|
UCBA0000485
|
2736
|
01/01/2024
|
No Such Account
|
|
642
|
BH0550002_251123APB_FTO_689515
|
0550002000NRG24241120230373843
|
9008634610
|
25/11/2023
|
KARI DEVI
|
KARI DEVI
|
0550002WL034874
|
00048
|
BKID0004642
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
BH0550002_251123APB_FTO_689515
|
0550002000NRG24241120230373934
|
9008634339
|
25/11/2023
|
tarani yadav
|
tarani yadav
|
0550002WL034881
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
BH0550002_290124APB_FTO_823493
|
0550002000NRG24250120240499778
|
2151247051
|
29/01/2024
|
budhan das
|
budhan das
|
0550002WL045293
|
00462
|
UCBA0000485
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
645
|
BH0550002_290124APB_FTO_823493
|
0550002000NRG24250120240499933
|
2151247126
|
29/01/2024
|
anil kumar yadav
|
anil kumar yadav
|
0550002WL045299
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
646
|
BH0550002_290124APB_FTO_823493
|
0550002000NRG24250120240500312
|
2151247273
|
29/01/2024
|
Ram Jatan Yadav
|
Ram Jatan Yadav
|
0550002WL045313
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
BH0550002_270124APB_FTO_820797
|
0550002000NRG24250120240501556
|
2146608682
|
27/01/2024
|
Shilla devi
|
Shilla devi
|
0550002WL045358
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
BH0550002_260124APB_FTO_818957
|
0550002000NRG24250120240501596
|
2139358241
|
26/01/2024
|
Bimala devi
|
Bimala devi
|
0550002WL045360
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
BH0550002_290124APB_FTO_823433
|
0550002000NRG24250120240502165
|
2146887747
|
29/01/2024
|
Balo Yadav
|
Balo Yadav
|
0550002WL045379
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
BH0550002_280324APB_FTO_956952
|
0550002000NRG24250320240704931
|
3039964735
|
28/03/2024
|
jabbar ansari
|
jabbar ansari
|
0550002WL058586
|
00415
|
SBIN0009012
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
BH0550002_250523APB_FTO_183986
|
0550002000NRG24250520230114322
|
1946105415
|
25/05/2023
|
Triveni Ray
|
Triveni Ray
|
0550002WL006892
|
00415
|
SBIN0014276
|
3648
|
30/05/2023
|
A/c Blocked or Frozen
|
|
652
|
BH0550002_120923FTO_540791
|
0550002000NRG24250720230312964
|
5800889561
|
12/09/2023
|
Paltan Kumar
|
Paltan Kumar
|
0550002WL0017720
|
00415
|
SBIN0014276
|
2736
|
21/09/2023
|
Account closed
|
|
653
|
BH0550002_250823FTO_504537
|
0550002000NRG24250820230319811
|
5741954772
|
25/08/2023
|
kusum devi
|
kusum devi
|
0550002WL020955
|
00462
|
UCBA0000485
|
3648
|
19/09/2023
|
No Such Account
|
|
654
|
BH0550002_250823FTO_504537
|
0550002000NRG24250820230319933
|
5741954767
|
25/08/2023
|
Sakal Dev Bharti
|
Sakal Dev Bharti
|
0550002WL020990
|
00415
|
SBIN0014276
|
3648
|
19/09/2023
|
No Such Account
|
|
655
|
BH0550002_261023FTO_629851
|
0550002000NRG24251020230344274
|
7069094019
|
26/10/2023
|
Sukadev Thakur
|
Sukadev Thakur
|
0550002WL030060
|
00415
|
SBIN0014276
|
3648
|
06/11/2023
|
No Such Account
|
|
656
|
BH0550002_270623APB_FTO_326293
|
0550002000NRG24260620230224598
|
4966369551
|
27/06/2023
|
Gudiya Devi
|
Gudiya Devi
|
0550002WL012526
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
657
|
BH0550002_270623APB_FTO_326293
|
0550002000NRG24260620230224624
|
4966369651
|
27/06/2023
|
Chetni Devi
|
Chetni Devi
|
0550002WL012528
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
BH0550002_261023APB_FTO_629855
|
0550002000NRG24261020230345359
|
7068179036
|
26/10/2023
|
Gulabi Devi
|
Gulabi Devi
|
0550002WL030368
|
00462
|
UCBA0000485
|
3648
|
06/11/2023
|
A/c Blocked or Frozen
|
|
659
|
BH0550002_261223APB_FTO_762973
|
0550002000NRG24261220230435203
|
1553248569
|
26/12/2023
|
Nagma Khatun
|
Nagma Khatun
|
0550002WL040118
|
00696
|
PUNB0MBGB06
|
2280
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
|
660
|
BH0550002_261223FTO_762965
|
0550002000NRG24261220230435713
|
1552620591
|
26/12/2023
|
nuneshwari devi
|
nuneshwari devi
|
0550002WL040144
|
00696
|
PUNB0MBGB06
|
2280
|
09/03/2024
|
Account closed
|
|
661
|
BH0550002_261223APB_FTO_762973
|
0550002000NRG24261220230435733
|
1553248568
|
26/12/2023
|
Pappu Kumar Yadav
|
Pappu Kumar Yadav
|
0550002WL040144
|
00415
|
SBIN0014276
|
2280
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
BH0550002_010324APB_FTO_884569
|
0550002000NRG24270220240589203
|
3039774132
|
01/03/2024
|
JOCHIEF TUDU
|
JOCHIEF TUDU
|
0550002WL051530
|
00048
|
BKID0004642
|
2736
|
16/04/2024
|
Account closed
|
|
663
|
BH0550002_030324APB_FTO_890183
|
0550002000NRG24270220240590790
|
3041498121
|
03/03/2024
|
hemant kuma
|
hemant kuma
|
0550002WL051615
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
BH0550002_270224APB_FTO_876249
|
0550002000NRG24270220240591100
|
2887831250
|
27/02/2024
|
Sangita devi
|
Sangita devi
|
0550002WL051629
|
00468
|
UBIN0545724
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
BH0550002_280224APB_FTO_879496
|
0550002000NRG24270220240591938
|
2926077374
|
28/02/2024
|
Balmakun Paswan
|
Balmakun Paswan
|
0550002WL051663
|
00691
|
IPOS0000001
|
2736
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
666
|
BH0550002_270324APB_FTO_951916
|
0550002000NRG24270320240707483
|
3041459332
|
27/03/2024
|
Lobin murmu
|
Lobin murmu
|
0550002WL058717
|
00468
|
UBIN0545724
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
BH0550002_270523FTO_192613
|
0550002000NRG24270520230125758
|
1976044250
|
27/05/2023
|
Rina Devi
|
Rina Devi
|
0550002WL007549
|
00696
|
PUNB0MBGB06
|
2280
|
31/05/2023
|
No Such Account
|
|
668
|
BH0550002_270623FTO_326449
|
0550002000NRG24270620230229085
|
4964261283
|
27/06/2023
|
Prema Devi
|
Prema Devi
|
0550002WL012657
|
00415
|
SBIN0014276
|
3648
|
30/08/2023
|
No Such Account
|
|
669
|
BH0550002_271023APB_FTO_632457
|
0550002000NRG24271020230346039
|
7068178445
|
27/10/2023
|
Salami bibi
|
Salami bibi
|
0550002WL030581
|
00696
|
PUNB0MBGB06
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
BH0550002_271023FTO_632452
|
0550002000NRG24271020230346070
|
7071416904
|
27/10/2023
|
Malaki Devi
|
Malaki Devi
|
0550002WL030591
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
|
671
|
BH0550002_281223APB_FTO_768714
|
0550002000NRG24271220230436746
|
1998513139
|
28/12/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0550002WL040249
|
00048
|
BKID0004642
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
BH0550002_291223APB_FTO_771709
|
0550002000NRG24271220230437418
|
1991899617
|
29/12/2023
|
mithu sharma
|
mithu sharma
|
0550002WL040356
|
00415
|
SBIN0003456
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
BH0550002_280224APB_FTO_879496
|
0550002000NRG24280220240593700
|
2926077363
|
28/02/2024
|
suraj kumar turi
|
suraj kumar turi
|
0550002WL051740
|
00415
|
SBIN0009012
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
BH0550002_290224APB_FTO_881627
|
0550002000NRG24280220240596092
|
2926037922
|
29/02/2024
|
VIJAY TURI
|
VIJAY TURI
|
0550002WL051853
|
00415
|
SBIN0009012
|
2508
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
675
|
BH0550002_290224APB_FTO_881602
|
0550002000NRG24280220240596307
|
2926042888
|
29/02/2024
|
MILAVA DEVI
|
MILAVA DEVI
|
0550002WL051869
|
00415
|
SBIN0009012
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
BH0550002_010324APB_FTO_884569
|
0550002000NRG24280220240600734
|
3039773897
|
01/03/2024
|
Kasim Ansari
|
Kasim Ansari
|
0550002WL052146
|
00462
|
UCBA0000485
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
BH0550002_280523APB_FTO_194813
|
0550002000NRG24280520230127867
|
1976310574
|
28/05/2023
|
Jiwla Yadav
|
Jiwla Yadav
|
0550002WL007595
|
00415
|
SBIN0014276
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
BH0550002_280623APB_FTO_330563
|
0550002000NRG24280620230244525
|
4963191622
|
28/06/2023
|
SUNIL VERMA
|
SUNIL VERMA
|
0550002WL013351
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
BH0550002_280823FTO_508643
|
0550002000NRG24280820230320720
|
5743181270
|
28/08/2023
|
Sukadev Thakur
|
Sukadev Thakur
|
0550002WL021369
|
00415
|
SBIN0014276
|
3648
|
19/09/2023
|
No Such Account
|
|
680
|
BH0550002_280823FTO_508643
|
0550002000NRG24280820230320724
|
5743181262
|
28/08/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0550002WL021370
|
00415
|
SBIN0014276
|
3648
|
19/09/2023
|
No Such Account
|
|
681
|
BH0550002_280823FTO_508643
|
0550002000NRG24280820230320734
|
5743181232
|
28/08/2023
|
Dindyal Yadav
|
Dindyal Yadav
|
0550002WL021373
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
682
|
BH0550002_280823FTO_508643
|
0550002000NRG24280820230320739
|
5743181234
|
28/08/2023
|
Yamuna Tanti
|
Yamuna Tanti
|
0550002WL021374
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
683
|
BH0550002_280823FTO_508643
|
0550002000NRG24280820230320740
|
5743181233
|
28/08/2023
|
Bharat Yadav
|
Bharat Yadav
|
0550002WL021374
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
684
|
BH0550002_280823FTO_508643
|
0550002000NRG24280820230320743
|
5743181231
|
28/08/2023
|
Nakul Ram
|
Nakul Ram
|
0550002WL021374
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
685
|
BH0550002_281023FTO_634538
|
0550002000NRG24281020230347335
|
7017878191
|
28/10/2023
|
SUDAN MIYA
|
SUDAN MIYA
|
0550002WL030962
|
00415
|
SBIN0014276
|
1824
|
04/11/2023
|
Account closed
|
|
686
|
BH0550002_291123APB_FTO_698111
|
0550002000NRG24281120230380727
|
8998061607
|
29/11/2023
|
usha devi
|
usha devi
|
0550002WL035533
|
00415
|
SBIN0009012
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
BH0550002_291123APB_FTO_698111
|
0550002000NRG24281120230380751
|
8998061690
|
29/11/2023
|
birendr yadav
|
birendr yadav
|
0550002WL035534
|
00415
|
SBIN0009012
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
BH0550002_291123APB_FTO_698111
|
0550002000NRG24281120230380755
|
8998061827
|
29/11/2023
|
PARAVATIYA DEVI
|
PARAVATIYA DEVI
|
0550002WL035534
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
BH0550002_291123APB_FTO_698111
|
0550002000NRG24281120230380861
|
8998061828
|
29/11/2023
|
PARVATI TURI
|
PARVATI TURI
|
0550002WL035540
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
BH0550002_281223APB_FTO_768714
|
0550002000NRG24281220230439228
|
1998513103
|
28/12/2023
|
Jhula Devi
|
Jhula Devi
|
0550002WL040500
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
BH0550002_291223APB_FTO_771709
|
0550002000NRG24281220230440506
|
1991900094
|
29/12/2023
|
Prameshwar Thakur
|
Prameshwar Thakur
|
0550002WL040628
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
BH0550002_291223APB_FTO_771709
|
0550002000NRG24281220230440561
|
1991899878
|
29/12/2023
|
guda pujhar
|
guda pujhar
|
0550002WL040631
|
00048
|
BKID0004642
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
BH0550002_300124APB_FTO_825474
|
0550002000NRG24290120240512817
|
2154605616
|
30/01/2024
|
Rina Hansda
|
Rina Hansda
|
0550002WL045945
|
00468
|
UBIN0545724
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
BH0550002_010324APB_FTO_884654
|
0550002000NRG24290220240601002
|
3039782694
|
01/03/2024
|
Ramnath Ray
|
Ramnath Ray
|
0550002WL052155
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
BH0550002_290224APB_FTO_881627
|
0550002000NRG24290220240601297
|
2926037949
|
29/02/2024
|
GOPI KHAIRA
|
GOPI KHAIRA
|
0550002WL052179
|
00415
|
SBIN0014276
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
BH0550002_290224APB_FTO_881627
|
0550002000NRG24290220240602274
|
2926037861
|
29/02/2024
|
DEVENTI DEVI
|
DEVENTI DEVI
|
0550002WL052250
|
00696
|
PUNB0MBGB06
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
BH0550002_010324APB_FTO_884624
|
0550002000NRG24290220240606025
|
3039610239
|
01/03/2024
|
tirath kumar pandit
|
tirath kumar pandit
|
0550002WL052438
|
00462
|
UCBA0000485
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
698
|
BH0550002_290623FTO_334315
|
0550002000NRG24290620230246274
|
4964274060
|
29/06/2023
|
BUDHAN YADAV
|
BUDHAN YADAV
|
0550002WL013409
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
699
|
BH0550002_290623APB_FTO_334616
|
0550002000NRG24290620230247645
|
4962972944
|
29/06/2023
|
LAKHIYA DEVI
|
LAKHIYA DEVI
|
0550002WL013448
|
00415
|
SBIN0014276
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
BH0550002_290623FTO_334504
|
0550002000NRG24290620230249321
|
4962359386
|
29/06/2023
|
Rinku devi
|
Rinku devi
|
0550002WL013520
|
00065
|
UCBA0RRBBKG
|
3192
|
30/08/2023
|
Participant not mapped to the product
|
|
701
|
BH0550002_050723FTO_366060
|
0550002000NRG24290620230250118
|
5742233721
|
05/07/2023
|
Jiwla Yadav
|
Jiwla Yadav
|
0550002WL0013543
|
00415
|
SBIN0014276
|
2736
|
19/09/2023
|
Account closed
|
|
702
|
BH0550002_300923APB_FTO_576456
|
0550002000NRG24290920230334521
|
6930749635
|
30/09/2023
|
KAILASH YADAV
|
KAILASH YADAV
|
0550002WL026845
|
00468
|
UBIN0545724
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
BH0550002_300124APB_FTO_825474
|
0550002000NRG24300120240514585
|
2154605633
|
30/01/2024
|
SINDHU DEVI
|
SINDHU DEVI
|
0550002WL046075
|
00048
|
BKID0004642
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
BH0550002_300124APB_FTO_825474
|
0550002000NRG24300120240515629
|
2154605607
|
30/01/2024
|
Uday Shankar Das
|
Uday Shankar Das
|
0550002WL046237
|
00415
|
SBIN0014276
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
BH0550002_300124APB_FTO_825474
|
0550002000NRG24300120240515685
|
2154605543
|
30/01/2024
|
Pankaj Das
|
Pankaj Das
|
0550002WL046239
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
BH0550002_310124APB_FTO_827070
|
0550002000NRG24300120240515879
|
2146921923
|
31/01/2024
|
Rajesh kumar Das
|
Rajesh kumar Das
|
0550002WL046250
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
BH0550002_300124APB_FTO_825474
|
0550002000NRG24300120240516817
|
2154605314
|
30/01/2024
|
Pappu Kumar Yadav
|
Pappu Kumar Yadav
|
0550002WL046294
|
00415
|
SBIN0014276
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
BH0550002_020224APB_FTO_831376
|
0550002000NRG24300120240517269
|
2146815514
|
02/02/2024
|
mahadeo murmu
|
mahadeo murmu
|
0550002WL046351
|
00415
|
SBIN0014276
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
BH0550002_300124APB_FTO_825474
|
0550002000NRG24300120240517692
|
2154605528
|
30/01/2024
|
Nagma Khatun
|
Nagma Khatun
|
0550002WL046377
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
710
|
BH0550002_300523FTO_203875
|
0550002000NRG24300520230139583
|
2081033803
|
30/05/2023
|
Rekha Devi
|
Rekha Devi
|
0550002WL008323
|
00462
|
UCBA0000485
|
2964
|
03/06/2023
|
No Such Account
|
|
711
|
BH0550002_300623APB_FTO_340663
|
0550002000NRG24300620230251733
|
4960872772
|
30/06/2023
|
Chandan Kumar Yadav
|
Chandan Kumar Yadav
|
0550002WL013615
|
00462
|
UCBA0000485
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
BH0550002_010723FTO_346660
|
0550002000NRG24300620230259375
|
4960826877
|
01/07/2023
|
jitani devi
|
jitani devi
|
0550002WL014030
|
00048
|
BKID0004642
|
2736
|
30/08/2023
|
Account closed
|
|
713
|
BH0550002_010723FTO_346660
|
0550002000NRG24300620230259608
|
4960826876
|
01/07/2023
|
MUKEDA KHATUN
|
MUKEDA KHATUN
|
0550002WL014036
|
00048
|
BKID0004642
|
2736
|
30/08/2023
|
Account closed
|
|
714
|
BH0550002_300623APB_FTO_340570
|
0550002000NRG24300620230260583
|
4961030147
|
30/06/2023
|
tarani yadav
|
tarani yadav
|
0550002WL014089
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
BH0550002_030723APB_FTO_353590
|
0550002000NRG24300620230262348
|
4963159946
|
03/07/2023
|
SONALAL TUDU
|
SONALAL TUDU
|
0550002WL014161
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
BH0550002_300623APB_FTO_340479
|
0550002000NRG24300620230262473
|
4960871024
|
30/06/2023
|
Sakir Anasari
|
Sakir Anasari
|
0550002WL014166
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
BH0550002_010723APB_FTO_346746
|
0550002000NRG24300620230263046
|
4961085765
|
01/07/2023
|
Nirmal soren
|
Nirmal soren
|
0550002WL014202
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
718
|
BH0550002_010723FTO_346660
|
0550002000NRG24300620230263057
|
4960826908
|
01/07/2023
|
Raj Kishour Tudu
|
Raj Kishour Tudu
|
0550002WL014202
|
00065
|
UCBA0RRBBKG
|
2508
|
30/08/2023
|
Participant not mapped to the product
|
|
719
|
BH0550002_010723APB_FTO_346746
|
0550002000NRG24300620230263073
|
4961085723
|
01/07/2023
|
SAMEL SOREN
|
SAMEL SOREN
|
0550002WL014202
|
00415
|
SBIN0009012
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
720
|
BH0550002_300823FTO_511953
|
0550002000NRG24300820230321399
|
5741965960
|
30/08/2023
|
KHAMIYA DEVI
|
KHAMIYA DEVI
|
0550002WL021834
|
00065
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
|
721
|
BH0550002_310823APB_FTO_513037
|
0550002000NRG24300820230321711
|
5741970826
|
31/08/2023
|
Prakash yadav
|
Prakash yadav
|
0550002WL022008
|
00462
|
UCBA0000485
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
BH0550002_301223APB_FTO_775475
|
0550002000NRG24301220230445314
|
1998810706
|
30/12/2023
|
Bachchu yadav
|
Bachchu yadav
|
0550002WL041035
|
00048
|
BKID0004642
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
BH0550002_301223APB_FTO_775466
|
0550002000NRG24301220230445338
|
1998808330
|
30/12/2023
|
budhan das
|
budhan das
|
0550002WL041036
|
00462
|
UCBA0000485
|
2052
|
20/03/2024
|
Participant not mapped to the product
|
|
724
|
BH0550002_301223APB_FTO_775475
|
0550002000NRG24301220230446440
|
1998810555
|
30/12/2023
|
Pankaj Das
|
Pankaj Das
|
0550002WL041199
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
725
|
BH0550002_301223APB_FTO_775475
|
0550002000NRG24301220230446576
|
1998810562
|
30/12/2023
|
Tipni Devi
|
Tipni Devi
|
0550002WL041203
|
00696
|
PUNB0MBGB06
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
BH0550002_301223APB_FTO_775487
|
0550002000NRG24301220230446729
|
1992285837
|
30/12/2023
|
Gudiya Devi
|
Gudiya Devi
|
0550002WL041208
|
00691
|
IPOS0000001
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
BH0550002_020224APB_FTO_831376
|
0550002000NRG24310120240518791
|
2146815515
|
02/02/2024
|
hemant kuma
|
hemant kuma
|
0550002WL046600
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
BH0550002_010224APB_FTO_829307
|
0550002000NRG24310120240519258
|
2151829716
|
01/02/2024
|
Sohan thakur
|
Sohan thakur
|
0550002WL046624
|
00468
|
UBIN0545724
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
BH0550002_310723FTO_455448
|
0550002000NRG24310720230314088
|
5742260908
|
31/07/2023
|
mamta kumari
|
mamta kumari
|
0550002WL018460
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
730
|
BH0550002_291223APB_FTO_771709
|
0550002005NRG24291220230443038
|
1991899979
|
29/12/2023
|
DEVENTI DEVI
|
DEVENTI DEVI
|
0550002WL040786
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
BH0550003_010423FTO_5031
|
0550003000NRG23010420230591889
|
1205895742
|
01/04/2023
|
MANJIT RAM
|
MANJIT RAM
|
0550003WL058563
|
00065
|
UCBA0RRBBKG
|
1890
|
04/05/2023
|
Participant not mapped to the product
|
|
732
|
BH0550003_250723FTO_443985
|
0550003000NRG23040520230593508
|
5744830327
|
25/07/2023
|
Suraj Kumar
|
Suraj Kumar
|
0550003WL0058777
|
00415
|
SBIN0008163
|
2520
|
19/09/2023
|
Account closed
|
|
733
|
BH0550003_250723FTO_443985
|
0550003000NRG23110420230593484
|
5744830329
|
25/07/2023
|
Kailu yadav
|
Kailu yadav
|
0550003WL0058759
|
00415
|
SBIN0009234
|
2100
|
19/09/2023
|
A/c Blocked or Frozen
|
|
734
|
BH0550003_250723FTO_443992
|
0550003000NRG23250320230545027
|
5742877212
|
25/07/2023
|
Mantu kumar
|
Mantu kumar
|
0550003WL0056499
|
00415
|
SBIN0009234
|
2940
|
19/09/2023
|
Account closed
|
|
735
|
BH0550003_010423APB_FTO_973
|
0550003000NRG23280320230553316
|
1877177149
|
01/04/2023
|
Vina Devi
|
Vina Devi
|
0550003WL057179
|
00468
|
UBIN0537284
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
BH0550003_010423APB_FTO_1642
|
0550003000NRG23310320230574295
|
1877387999
|
01/04/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0550003WL058216
|
00415
|
SBIN0009234
|
2100
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
BH0550003_010324APB_FTO_884012
|
0550003000NRG24010320240608330
|
3041513893
|
01/03/2024
|
Shambhu das
|
Shambhu das
|
0550003WL052687
|
00415
|
SBIN0009234
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
738
|
BH0550003_020324APB_FTO_885919
|
0550003000NRG24010320240609991
|
3044148941
|
02/03/2024
|
Prashant Kumar
|
Prashant Kumar
|
0550003WL052746
|
00415
|
SBIN0009234
|
2052
|
16/04/2024
|
Participant not mapped to the product
|
|
739
|
BH0550003_050324APB_FTO_895055
|
0550003000NRG24010320240610277
|
3041767220
|
05/03/2024
|
Mahesh koda
|
Mahesh koda
|
0550003WL052756
|
00354
|
PUNB0204700
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
BH0550003_040324APB_FTO_892499
|
0550003000NRG24010320240610664
|
3041723041
|
04/03/2024
|
Ramnivas kumar
|
Ramnivas kumar
|
0550003WL052785
|
00415
|
SBIN0009234
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
BH0550003_030723FTO_351206
|
0550003000NRG24010720230266570
|
4962379109
|
03/07/2023
|
Munni Devi
|
Munni Devi
|
0550003WL014350
|
00415
|
SBIN0009234
|
2736
|
30/08/2023
|
Account closed
|
|
742
|
BH0550003_060723APB_FTO_369733
|
0550003000NRG24010720230271329
|
4964937652
|
06/07/2023
|
Dhiraj Kumar
|
Dhiraj Kumar
|
0550003WL014633
|
00354
|
PUNB0204700
|
2508
|
30/08/2023
|
Account closed
|
|
743
|
BH0550003_060723APB_FTO_369286
|
0550003000NRG24010720230271344
|
4962486407
|
06/07/2023
|
suma devi
|
suma devi
|
0550003WL014634
|
00415
|
SBIN0008163
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
BH0550003_060723FTO_369275
|
0550003000NRG24010720230271345
|
4962348447
|
06/07/2023
|
MAHESH MANJHI
|
MAHESH MANJHI
|
0550003WL014634
|
00415
|
SBIN0008163
|
2964
|
30/08/2023
|
Account closed
|
|
745
|
BH0550003_040723FTO_355643
|
0550003000NRG24010720230272522
|
4962376658
|
04/07/2023
|
Bachchi Devi
|
Bachchi Devi
|
0550003WL014689
|
00354
|
PUNB0204700
|
2736
|
30/08/2023
|
No Such Account
|
|
746
|
BH0550003_040723APB_FTO_355706
|
0550003000NRG24010720230273643
|
4964910827
|
04/07/2023
|
LALAN YADAV
|
LALAN YADAV
|
0550003WL014743
|
00354
|
PUNB0204700
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
BH0550003_060124APB_FTO_788219
|
0550003000NRG24020120240449593
|
2130454426
|
06/01/2024
|
Rinki Devi
|
Rinki Devi
|
0550003WL041562
|
00415
|
SBIN0008163
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
BH0550003_030224APB_FTO_831695
|
0550003000NRG24020220240524081
|
2154562917
|
03/02/2024
|
Ramnivas kumar
|
Ramnivas kumar
|
0550003WL047125
|
00415
|
SBIN0009234
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
BH0550003_030224APB_FTO_831695
|
0550003000NRG24020220240524710
|
2154562867
|
03/02/2024
|
Rinki Devi
|
Rinki Devi
|
0550003WL047295
|
00415
|
SBIN0008163
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
BH0550003_040224APB_FTO_834754
|
0550003000NRG24030220240526924
|
2154621386
|
04/02/2024
|
Babita Devi
|
Babita Devi
|
0550003WL047563
|
00354
|
PUNB0204700
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
BH0550003_080523APB_FTO_122343
|
0550003000NRG24030520230046118
|
1540885811
|
08/05/2023
|
Madhupriya Kumari
|
Madhupriya Kumari
|
0550003WL003278
|
00415
|
SBIN0008480
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
BH0550003_051023APB_FTO_583185
|
0550003000NRG24031020230336083
|
6930895284
|
05/10/2023
|
B.Devi
|
B.Devi
|
0550003WL027306
|
00354
|
PUNB0204700
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
BH0550003_090523APB_FTO_125285
|
0550003000NRG24040520230048543
|
1637544695
|
09/05/2023
|
Babita devi
|
Babita devi
|
0550003WL003515
|
00045
|
BARB0JEMUIX
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
BH0550003_040623APB_FTO_224119
|
0550003000NRG24040620230159688
|
2310264164
|
04/06/2023
|
Puja kumari
|
Puja kumari
|
0550003WL009419
|
00415
|
SBIN0008163
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
|
755
|
BH0550003_040623APB_FTO_224119
|
0550003000NRG24040620230159709
|
2310264145
|
04/06/2023
|
Chandradev Thakur
|
Chandradev Thakur
|
0550003WL009419
|
00415
|
SBIN0009234
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
BH0550003_050723APB_FTO_365931
|
0550003000NRG24040720230289821
|
5745085242
|
05/07/2023
|
manoj yadav
|
manoj yadav
|
0550003WL015619
|
00045
|
BARB0JEMUIX
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
BH0550003_050723APB_FTO_365931
|
0550003000NRG24040720230289828
|
5745085145
|
05/07/2023
|
SHIVNANDAN RAY
|
SHIVNANDAN RAY
|
0550003WL015620
|
00415
|
SBIN0009234
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
|
758
|
BH0550003_060124APB_FTO_788174
|
0550003000NRG24050120240455978
|
2130454850
|
06/01/2024
|
Sanjit kumar
|
Sanjit kumar
|
0550003WL042367
|
00354
|
PUNB0204700
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
BH0550003_090124APB_FTO_792042
|
0550003000NRG24050120240457662
|
2134649910
|
09/01/2024
|
Pankaj kumar yadav
|
Pankaj kumar yadav
|
0550003WL042442
|
00415
|
SBIN0008163
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
BH0550003_060324APB_FTO_897475
|
0550003000NRG24050320240622583
|
3041423320
|
06/03/2024
|
Ajay Rawat
|
Ajay Rawat
|
0550003WL053730
|
00415
|
SBIN0008163
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
BH0550003_090324APB_FTO_904150
|
0550003000NRG24050320240623811
|
3041549033
|
09/03/2024
|
Ramji Pandit
|
Ramji Pandit
|
0550003WL053792
|
00468
|
UBIN0537284
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
BH0550003_070623APB_FTO_237331
|
0550003000NRG24050620230164143
|
2461758750
|
07/06/2023
|
Vinita Kumari
|
Vinita Kumari
|
0550003WL009655
|
00415
|
SBIN0009234
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
BH0550003_080623APB_FTO_243876
|
0550003000NRG24050620230164251
|
2495549869
|
08/06/2023
|
Kanchan kumari
|
Kanchan kumari
|
0550003WL009659
|
00415
|
SBIN0008163
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
BH0550003_060723APB_FTO_369319
|
0550003000NRG24060720230295788
|
4966417470
|
06/07/2023
|
Sanjit kumar
|
Sanjit kumar
|
0550003WL016055
|
00354
|
PUNB0204700
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
BH0550003_231023FTO_625158
|
0550003000NRG24060820230315770
|
7069080973
|
23/10/2023
|
priyanshu KUMARi
|
priyanshu KUMARi
|
0550003WL0019290
|
00696
|
PUNB0MBGB06
|
2964
|
06/11/2023
|
No Such Account
|
|
766
|
BH0550003_090523APB_FTO_123018
|
0550003000NRG24080520230057476
|
1632502422
|
09/05/2023
|
Tuniya devi
|
Tuniya devi
|
0550003WL004137
|
00415
|
SBIN0009234
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
BH0550003_090623FTO_247030
|
0550003000NRG24080620230174281
|
2541254546
|
09/06/2023
|
RADHE DEVI
|
RADHE DEVI
|
0550003WL010127
|
00415
|
SBIN0009234
|
2736
|
14/06/2023
|
Account closed
|
|
768
|
BH0550003_120124APB_FTO_797460
|
0550003000NRG24090120240468065
|
2143129989
|
12/01/2024
|
Simpi Kumari
|
Simpi Kumari
|
0550003WL043209
|
00415
|
SBIN0009234
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
BH0550003_100224APB_FTO_844218
|
0550003000NRG24090220240539642
|
2147018783
|
10/02/2024
|
Prashant Kumar
|
Prashant Kumar
|
0550003WL048669
|
00415
|
SBIN0009234
|
684
|
25/03/2024
|
Participant not mapped to the product
|
|
770
|
BH0550003_130224APB_FTO_849346
|
0550003000NRG24090220240539920
|
2887092092
|
13/02/2024
|
Mahesh koda
|
Mahesh koda
|
0550003WL048693
|
00354
|
PUNB0204700
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
BH0550003_161223APB_FTO_736060
|
0550003000NRG24091220230397548
|
9909532412
|
16/12/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0550003WL037502
|
00415
|
SBIN0009234
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
BH0550003_160124APB_FTO_802628
|
0550003000NRG24100120240468336
|
2143182484
|
16/01/2024
|
Sudamiya devi
|
Sudamiya devi
|
0550003WL043221
|
00415
|
SBIN0008163
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
BH0550003_110523APB_FTO_133394
|
0550003000NRG24100520230064377
|
1636930410
|
11/05/2023
|
Chandani kumari
|
Chandani kumari
|
0550003WL004589
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
Account closed
|
|
774
|
BH0550003_150523APB_FTO_145530
|
0550003000NRG24100520230064730
|
1750530984
|
15/05/2023
|
Rikesh kumar pandey
|
Rikesh kumar pandey
|
0550003WL004600
|
00415
|
SBIN0008163
|
2964
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
BH0550003_140623APB_FTO_263131
|
0550003000NRG24100620230182351
|
2622413898
|
14/06/2023
|
Rakesh Kumar Paswan
|
Rakesh Kumar Paswan
|
0550003WL010539
|
00415
|
SBIN0009234
|
2736
|
17/06/2023
|
A/c Blocked or Frozen
|
|
776
|
BH0550003_130124APB_FTO_798318
|
0550003000NRG24110120240471669
|
2142398787
|
13/01/2024
|
Ramnivas kumar
|
Ramnivas kumar
|
0550003WL043444
|
00415
|
SBIN0009234
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
BH0550003_110324APB_FTO_908137
|
0550003000NRG24110320240640991
|
3041905267
|
11/03/2024
|
Babita Devi
|
Babita Devi
|
0550003WL054965
|
00354
|
PUNB0204700
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
BH0550003_110324APB_FTO_908137
|
0550003000NRG24110320240641194
|
3041905073
|
11/03/2024
|
MINA DEVI
|
MINA DEVI
|
0550003WL054976
|
00354
|
PUNB0204700
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
BH0550003_130324APB_FTO_913654
|
0550003000NRG24110320240642129
|
3039587384
|
13/03/2024
|
Sonu Kumar
|
Sonu Kumar
|
0550003WL055040
|
00468
|
UBIN0537284
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
BH0550003_150324APB_FTO_918883
|
0550003000NRG24110320240642495
|
3041955280
|
15/03/2024
|
Sindhu devi
|
Sindhu devi
|
0550003WL055062
|
00415
|
SBIN0009234
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
BH0550003_110324APB_FTO_908137
|
0550003000NRG24110320240643437
|
3041905299
|
11/03/2024
|
Vikash Kumar Sah
|
Vikash Kumar Sah
|
0550003WL055106
|
00354
|
PUNB0204700
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
BH0550003_190124APB_FTO_807213
|
0550003000NRG24120120240472608
|
2139385563
|
19/01/2024
|
Mahesh koda
|
Mahesh koda
|
0550003WL043484
|
00354
|
PUNB0204700
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
BH0550003_180124APB_FTO_805428
|
0550003000NRG24120120240473218
|
2130347544
|
18/01/2024
|
Mina Devi
|
Mina Devi
|
0550003WL043506
|
00415
|
SBIN0009234
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
BH0550003_190523APB_FTO_161655
|
0550003000NRG24120520230073467
|
1858462195
|
19/05/2023
|
Suman Devi
|
Suman Devi
|
0550003WL005016
|
00415
|
SBIN0009234
|
684
|
25/05/2023
|
A/c Blocked or Frozen
|
|
785
|
BH0550003_150523APB_FTO_144596
|
0550003000NRG24120520230074547
|
1750027432
|
15/05/2023
|
RAMA DEVI
|
RAMA DEVI
|
0550003WL005055
|
00415
|
SBIN0009234
|
2964
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
BH0550003_160523APB_FTO_149781
|
0550003000NRG24120520230074753
|
1877546352
|
16/05/2023
|
Dinkar kumar
|
Dinkar kumar
|
0550003WL005063
|
00415
|
SBIN0009234
|
2964
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
BH0550003_170623APB_FTO_276198
|
0550003000NRG24120620230185525
|
2813562863
|
17/06/2023
|
Yashoda Devi
|
Yashoda Devi
|
0550003WL010655
|
00468
|
UBIN0537284
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
BH0550003_130623FTO_262129
|
0550003000NRG24120620230185777
|
2620125526
|
13/06/2023
|
muni devi
|
muni devi
|
0550003WL010661
|
00415
|
SBIN0010790
|
2736
|
17/06/2023
|
Account closed
|
|
789
|
BH0550003_140923APB_FTO_545000
|
0550003000NRG24120920230326706
|
5798397827
|
14/09/2023
|
Suman Devi
|
Suman Devi
|
0550003WL024108
|
00415
|
SBIN0009234
|
2736
|
21/09/2023
|
A/c Blocked or Frozen
|
|
790
|
BH0550003_160224APB_FTO_853871
|
0550003000NRG24130220240550352
|
2887018759
|
16/02/2024
|
Sudamiya devi
|
Sudamiya devi
|
0550003WL049189
|
00415
|
SBIN0008163
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
BH0550003_210224APB_FTO_864107
|
0550003000NRG24130220240551404
|
2887524921
|
21/02/2024
|
Ajay Rawat
|
Ajay Rawat
|
0550003WL049297
|
00415
|
SBIN0008163
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
BH0550003_160224APB_FTO_853850
|
0550003000NRG24130220240551872
|
2886817404
|
16/02/2024
|
Ramji Pandit
|
Ramji Pandit
|
0550003WL049311
|
00468
|
UBIN0537284
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
BH0550003_250723FTO_444011
|
0550003000NRG24150520230084544
|
5741252366
|
25/07/2023
|
Sanoj das
|
Sanoj das
|
0550003WL0005471
|
00415
|
SBIN0009234
|
2736
|
19/09/2023
|
Account closed
|
|
794
|
BH0550003_250723FTO_444019
|
0550003000NRG24150520230084798
|
5744829019
|
25/07/2023
|
Dinkar kumar
|
Dinkar kumar
|
0550003WL0005481
|
00415
|
SBIN0009234
|
2964
|
19/09/2023
|
Account closed
|
|
795
|
BH0550003_160623APB_FTO_273406
|
0550003000NRG24150620230193659
|
2813571876
|
16/06/2023
|
Chandani kumari
|
Chandani kumari
|
0550003WL011035
|
00354
|
PUNB0204700
|
2964
|
27/06/2023
|
Account closed
|
|
796
|
BH0550003_161223APB_FTO_736070
|
0550003000NRG24151220230411892
|
9909537327
|
16/12/2023
|
Sanjit kumar
|
Sanjit kumar
|
0550003WL038349
|
00354
|
PUNB0204700
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
BH0550003_151223FTO_734927
|
0550003000NRG24151220230412847
|
9908820012
|
15/12/2023
|
Aditaynand paswan
|
Aditaynand paswan
|
0550003WL038388
|
00415
|
SBIN0009234
|
2736
|
01/02/2024
|
Account closed
|
|
798
|
BH0550003_151223FTO_734927
|
0550003000NRG24151220230412848
|
9908820009
|
15/12/2023
|
Sumitra Devi
|
Sumitra Devi
|
0550003WL038388
|
00415
|
SBIN0009234
|
2736
|
01/02/2024
|
Account closed
|
|
799
|
BH0550003_250723FTO_444019
|
0550003000NRG24160620230195833
|
5744829018
|
25/07/2023
|
Dinkar kumar
|
Dinkar kumar
|
0550003WL0011130
|
00415
|
SBIN0009234
|
2964
|
19/09/2023
|
Account closed
|
|
800
|
BH0550003_170623APB_FTO_277041
|
0550003000NRG24160620230197170
|
2813725015
|
17/06/2023
|
Chandrika thakur
|
Chandrika thakur
|
0550003WL011207
|
00354
|
PUNB0204700
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
BH0550003_170623APB_FTO_277041
|
0550003000NRG24160620230197201
|
2813724571
|
17/06/2023
|
Gita devi
|
Gita devi
|
0550003WL011208
|
00354
|
PUNB0204700
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
BH0550003_170823FTO_490403
|
0550003000NRG24160820230317669
|
5743175656
|
17/08/2023
|
KARI DEVI
|
KARI DEVI
|
0550003WL020006
|
00065
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Participant not mapped to the product
|
|
803
|
BH0550003_191023APB_FTO_618491
|
0550003000NRG24161020230341926
|
7068863594
|
19/10/2023
|
Sintu Kumar
|
Sintu Kumar
|
0550003WL029165
|
00415
|
SBIN0000097
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
BH0550003_220224APB_FTO_867041
|
0550003000NRG24170220240564908
|
2886889579
|
22/02/2024
|
Rinki Devi
|
Rinki Devi
|
0550003WL050094
|
00415
|
SBIN0008163
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
BH0550003_220224APB_FTO_867041
|
0550003000NRG24170220240564922
|
2886889685
|
22/02/2024
|
Dulari Devi
|
Dulari Devi
|
0550003WL050094
|
00415
|
SBIN0008163
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
BH0550003_191123APB_FTO_677324
|
0550003000NRG24171120230363531
|
8991488750
|
19/11/2023
|
Vikash Kumar Sah
|
Vikash Kumar Sah
|
0550003WL033737
|
00354
|
PUNB0204700
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
BH0550003_250124APB_FTO_816632
|
0550003000NRG24180120240481569
|
2139318811
|
25/01/2024
|
Rinki Devi
|
Rinki Devi
|
0550003WL044041
|
00415
|
SBIN0008163
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
BH0550003_250124APB_FTO_816606
|
0550003000NRG24180120240482113
|
2139349750
|
25/01/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
0550003WL044062
|
00415
|
SBIN0009234
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
809
|
BH0550003_190124APB_FTO_807219
|
0550003000NRG24190120240484529
|
2134163374
|
19/01/2024
|
Yashoda Devi
|
Yashoda Devi
|
0550003WL044248
|
00468
|
UBIN0537284
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
BH0550003_210224APB_FTO_864142
|
0550003000NRG24190220240568453
|
2887325471
|
21/02/2024
|
Babita Devi
|
Babita Devi
|
0550003WL050273
|
00354
|
PUNB0204700
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
BH0550003_190324APB_FTO_925310
|
0550003000NRG24190320240672421
|
3039839265
|
19/03/2024
|
Shambhu das
|
Shambhu das
|
0550003WL056554
|
00415
|
SBIN0009234
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
812
|
BH0550003_190324APB_FTO_925313
|
0550003000NRG24190320240672772
|
3040128044
|
19/03/2024
|
Pankaj Kumar
|
Pankaj Kumar
|
0550003WL056577
|
00354
|
PUNB0204700
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
813
|
BH0550003_190324APB_FTO_925356
|
0550003000NRG24190320240677632
|
3044228310
|
19/03/2024
|
Rinki Devi
|
Rinki Devi
|
0550003WL056843
|
00415
|
SBIN0008163
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
BH0550003_210224APB_FTO_864140
|
0550003000NRG24200220240571274
|
2887311888
|
21/02/2024
|
Mukesh Kumar
|
Mukesh Kumar
|
0550003WL050437
|
00415
|
SBIN0009234
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
815
|
BH0550003_240523APB_FTO_176987
|
0550003000NRG24200520230099867
|
1902839039
|
24/05/2023
|
Kanchan kumari
|
Kanchan kumari
|
0550003WL006208
|
00415
|
SBIN0008163
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
BH0550003_240523FTO_176977
|
0550003000NRG24200520230099953
|
1902573594
|
24/05/2023
|
Kabita Kumari
|
Kabita Kumari
|
0550003WL006210
|
00696
|
PUNB0MBGB06
|
2736
|
27/05/2023
|
No Such Account
|
|
817
|
BH0550003_220623FTO_300282
|
0550003000NRG24200620230203470
|
2808913744
|
22/06/2023
|
Ravi raj
|
Ravi raj
|
0550003WL011666
|
00415
|
SBIN0009234
|
2736
|
28/06/2023
|
Account closed
|
|
818
|
BH0550003_220623APB_FTO_300305
|
0550003000NRG24200620230203563
|
2809252031
|
22/06/2023
|
Virendra yadav
|
Virendra yadav
|
0550003WL011669
|
00415
|
SBIN0009234
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
BH0550003_250423APB_FTO_63456
|
0550003000NRG24210420230013247
|
1438938733
|
25/04/2023
|
Mina devi
|
Mina devi
|
0550003WL001202
|
00415
|
SBIN0009234
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
BH0550003_221123FTO_680119
|
0550003000NRG24211120230367055
|
8998178135
|
22/11/2023
|
Sanoj Yadav
|
Sanoj Yadav
|
0550003WL034181
|
00415
|
SBIN0008163
|
2052
|
01/01/2024
|
No Such Account
|
|
821
|
BH0550003_231223APB_FTO_755070
|
0550003000NRG24211220230427033
|
1544432181
|
23/12/2023
|
Kumar Nishant Singh
|
Kumar Nishant Singh
|
0550003WL039418
|
00176
|
IDIB000J566
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
822
|
BH0550003_250523APB_FTO_182030
|
0550003000NRG24220520230105074
|
1942972817
|
25/05/2023
|
Chandradeo thakur
|
Chandradeo thakur
|
0550003WL006419
|
00415
|
SBIN0009234
|
2280
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
823
|
BH0550003_250523APB_FTO_182030
|
0550003000NRG24220520230105089
|
1942972714
|
25/05/2023
|
Guddu yadav
|
Guddu yadav
|
0550003WL006419
|
00415
|
SBIN0008163
|
2280
|
30/05/2023
|
Account closed
|
|
824
|
BH0550003_250523APB_FTO_181996
|
0550003000NRG24220520230105348
|
1942978524
|
25/05/2023
|
Mina devi
|
Mina devi
|
0550003WL006430
|
00415
|
SBIN0009234
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
BH0550003_240623APB_FTO_309291
|
0550003000NRG24220620230208141
|
2862303161
|
24/06/2023
|
Anita devi
|
Anita devi
|
0550003WL011859
|
00415
|
SBIN0009234
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
826
|
BH0550003_240623APB_FTO_309313
|
0550003000NRG24220620230209927
|
2868149193
|
24/06/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
0550003WL011916
|
00415
|
SBIN0009234
|
1824
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
BH0550003_261223APB_FTO_760478
|
0550003000NRG24221220230429214
|
1553249250
|
26/12/2023
|
Shakti Samant Singh
|
Shakti Samant Singh
|
0550003WL039565
|
00415
|
SBIN0009234
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
BH0550003_250124APB_FTO_816632
|
0550003000NRG24230120240490998
|
2139318780
|
25/01/2024
|
Prarapramila devi
|
Prarapramila devi
|
0550003WL044681
|
00045
|
BARB0JEMUIX
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
BH0550003_280324APB_FTO_954663
|
0550003000NRG24230320240694723
|
3041936611
|
28/03/2024
|
Pankaj Kumar
|
Pankaj Kumar
|
0550003WL058039
|
00354
|
PUNB0204700
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
BH0550003_280523APB_FTO_193791
|
0550003000NRG24230520230110028
|
1976310983
|
28/05/2023
|
Gudiya Kumari
|
Gudiya Kumari
|
0550003WL006675
|
00415
|
SBIN0009234
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
|
831
|
BH0550003_300623APB_FTO_335662
|
0550003000NRG24230620230212809
|
3376288233
|
30/06/2023
|
Anmol ray
|
Anmol ray
|
0550003WL012039
|
00415
|
SBIN0009234
|
2736
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
BH0550003_251123FTO_689158
|
0550003000NRG24231120230372970
|
9008100885
|
25/11/2023
|
Minu Kumari
|
Minu Kumari
|
0550003WL034814
|
00415
|
SBIN0008163
|
2964
|
01/01/2024
|
Account closed
|
|
833
|
BH0550003_250124APB_FTO_816617
|
0550003000NRG24240120240496715
|
2139328229
|
25/01/2024
|
laxman yadav
|
laxman yadav
|
0550003WL044960
|
00415
|
SBIN0009234
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
BH0550003_250423APB_FTO_63456
|
0550003000NRG24240420230017046
|
1438938751
|
25/04/2023
|
Tuniya devi
|
Tuniya devi
|
0550003WL001443
|
00415
|
SBIN0009234
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
BH0550003_250423APB_FTO_63419
|
0550003000NRG24240420230017233
|
1439075513
|
25/04/2023
|
Chandradeo thakur
|
Chandradeo thakur
|
0550003WL001451
|
00415
|
SBIN0009234
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
BH0550003_010523APB_FTO_91791
|
0550003000NRG24240420230017407
|
1442936753
|
01/05/2023
|
Dinkar kumar
|
Dinkar kumar
|
0550003WL001458
|
00415
|
SBIN0009234
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
BH0550003_240423APB_FTO_58816
|
0550003000NRG24240420230017476
|
1439091191
|
24/04/2023
|
RAMA DEVI
|
RAMA DEVI
|
0550003WL001461
|
00415
|
SBIN0009234
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
BH0550003_240423APB_FTO_58808
|
0550003000NRG24240420230017990
|
1439192996
|
24/04/2023
|
Chandani kumari
|
Chandani kumari
|
0550003WL001495
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
Account closed
|
|
839
|
BH0550003_250723FTO_444011
|
0550003000NRG24240520230113442
|
5741252359
|
25/07/2023
|
Madhupriya Kumari
|
Madhupriya Kumari
|
0550003WL0006831
|
00415
|
SBIN0008480
|
2736
|
19/09/2023
|
Account closed
|
|
840
|
BH0550003_260124APB_FTO_818442
|
0550003000NRG24250120240499539
|
2139770883
|
26/01/2024
|
Simpi Kumari
|
Simpi Kumari
|
0550003WL045257
|
00415
|
SBIN0009234
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
BH0550003_270324APB_FTO_950448
|
0550003000NRG24250320240704470
|
3041469863
|
27/03/2024
|
Sonu Kumar
|
Sonu Kumar
|
0550003WL058556
|
00468
|
UBIN0537284
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
BH0550003_250423APB_FTO_64753
|
0550003000NRG24250420230023492
|
1439201166
|
25/04/2023
|
Priyanshu kumari
|
Priyanshu kumari
|
0550003WL001774
|
00354
|
PUNB0204700
|
2964
|
11/05/2023
|
Account closed
|
|
843
|
BH0550003_250723FTO_444032
|
0550003000NRG24250720230312850
|
5742877939
|
25/07/2023
|
Munni Devi
|
Munni Devi
|
0550003WL0017651
|
00415
|
SBIN0009234
|
2736
|
19/09/2023
|
Account closed
|
|
844
|
BH0550003_250723FTO_444032
|
0550003000NRG24250720230312851
|
5742877940
|
25/07/2023
|
Anmol ray
|
Anmol ray
|
0550003WL0017651
|
00415
|
SBIN0009234
|
2736
|
19/09/2023
|
Account closed
|
|
845
|
BH0550003_250723FTO_444011
|
0550003000NRG24250720230312852
|
5741252365
|
25/07/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
0550003WL0017652
|
00415
|
SBIN0009234
|
1824
|
19/09/2023
|
Account closed
|
|
846
|
BH0550003_250723FTO_444011
|
0550003000NRG24250720230312853
|
5741252360
|
25/07/2023
|
Rakesh Kumar Paswan
|
Rakesh Kumar Paswan
|
0550003WL0017653
|
00415
|
SBIN0009234
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
847
|
BH0550003_250723FTO_444011
|
0550003000NRG24250720230312858
|
5741252358
|
25/07/2023
|
Ravi raj
|
Ravi raj
|
0550003WL0017657
|
00415
|
SBIN0008163
|
2736
|
19/09/2023
|
Account closed
|
|
848
|
BH0550003_271023FTO_631635
|
0550003000NRG24251020230344399
|
7071412369
|
27/10/2023
|
Shambhunath Singh
|
Shambhunath Singh
|
0550003WL030104
|
00065
|
UCBA0RRBBKG
|
1368
|
06/11/2023
|
Participant not mapped to the product
|
|
849
|
BH0550003_280423APB_FTO_83235
|
0550003000NRG24260420230026131
|
1440049687
|
28/04/2023
|
Rikesh kumar pandey
|
Rikesh kumar pandey
|
0550003WL001977
|
00415
|
SBIN0008163
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
BH0550003_010523APB_FTO_91872
|
0550003000NRG24260420230027811
|
1442943435
|
01/05/2023
|
Sanoj das
|
Sanoj das
|
0550003WL002034
|
00415
|
SBIN0009234
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
BH0550003_280523APB_FTO_193733
|
0550003000NRG24260520230119722
|
1978190011
|
28/05/2023
|
Rikesh kumar pandey
|
Rikesh kumar pandey
|
0550003WL007270
|
00415
|
SBIN0008163
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
BH0550003_010723APB_FTO_344859
|
0550003000NRG24260620230224238
|
4962818975
|
01/07/2023
|
Yashoda Devi
|
Yashoda Devi
|
0550003WL012512
|
00468
|
UBIN0537284
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
BH0550003_300324APB_FTO_965773
|
0550003000NRG24270320240709993
|
3039621559
|
30/03/2024
|
MINA DEVI
|
MINA DEVI
|
0550003WL058834
|
00354
|
PUNB0204700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
BH0550003_280623APB_FTO_327577
|
0550003000NRG24270620230232400
|
4964836256
|
28/06/2023
|
PREMA DEVI
|
PREMA DEVI
|
0550003WL012853
|
00415
|
SBIN0009234
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
BH0550003_281123APB_FTO_695754
|
0550003000NRG24271120230377696
|
9010453332
|
28/11/2023
|
SUNIL YADAV
|
SUNIL YADAV
|
0550003WL035300
|
00415
|
SBIN0009234
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
BH0550003_281123APB_FTO_695754
|
0550003000NRG24271120230377701
|
9010453328
|
28/11/2023
|
Suraj Kumar
|
Suraj Kumar
|
0550003WL035300
|
00468
|
UBIN0537284
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
BH0550003_300324APB_FTO_966778
|
0550003000NRG24280320240712950
|
3040078133
|
30/03/2024
|
Ganesh yadav
|
Ganesh yadav
|
0550003WL059090
|
00415
|
SBIN0009234
|
1980
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
BH0550003_010723APB_FTO_341859
|
0550003000NRG24280620230244837
|
4960858242
|
01/07/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0550003WL013359
|
00415
|
SBIN0008163
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
BH0550003_010723APB_FTO_341859
|
0550003000NRG24280620230245435
|
4960858337
|
01/07/2023
|
Kumar Nishant Singh
|
Kumar Nishant Singh
|
0550003WL013373
|
00176
|
IDIB000J566
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
BH0550003_290124APB_FTO_823015
|
0550003000NRG24290120240512434
|
2143224515
|
29/01/2024
|
Vikash Kumar Sah
|
Vikash Kumar Sah
|
0550003WL045911
|
00354
|
PUNB0204700
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
BH0550003_300523APB_FTO_200514
|
0550003000NRG24290520230131412
|
2017974531
|
30/05/2023
|
RAMA DEVI
|
RAMA DEVI
|
0550003WL007904
|
00415
|
SBIN0009234
|
2964
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
BH0550003_310523APB_FTO_205505
|
0550003000NRG24290520230132601
|
2268309310
|
31/05/2023
|
Chandrika thakur
|
Chandrika thakur
|
0550003WL007979
|
00354
|
PUNB0204700
|
2964
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
BH0550003_070623APB_FTO_237331
|
0550003000NRG24300520230136703
|
2461758789
|
07/06/2023
|
Gita devi
|
Gita devi
|
0550003WL008187
|
00415
|
SBIN0008163
|
2736
|
12/06/2023
|
Account closed
|
|
864
|
BH0550003_040723APB_FTO_356028
|
0550003000NRG24300620230257049
|
4964734146
|
04/07/2023
|
Pankaj kumar yadav
|
Pankaj kumar yadav
|
0550003WL013917
|
00415
|
SBIN0008163
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
BH0550003_011123APB_FTO_641930
|
0550003000NRG24301020230347845
|
7129088256
|
01/11/2023
|
B.Devi
|
B.Devi
|
0550003WL031190
|
00354
|
PUNB0204700
|
1824
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
BH0550003_010224APB_FTO_827777
|
0550003000NRG24310120240519233
|
2151377913
|
01/02/2024
|
Rakesh Kumar Paswan
|
Rakesh Kumar Paswan
|
0550003WL046623
|
00415
|
SBIN0009234
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
|
867
|
BH0550004_010423APB_FTO_5390
|
0550004000NRG23310320230571447
|
1203414031
|
01/04/2023
|
Afsana Khatoon
|
Afsana Khatoon
|
0550004WL058074
|
00048
|
BKID0005821
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
BH0550004_040423APB_FTO_16891
|
0550004000NRG23310320230584662
|
1238187151
|
04/04/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0550004WL058413
|
00176
|
IDIB000A119
|
2310
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
BH0550004_080324APB_FTO_901047
|
0550004000NRG24010320240611095
|
3039975186
|
08/03/2024
|
Golaki Devi
|
Golaki Devi
|
0550004WL052812
|
00462
|
UCBA0001596
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
BH0550004_030623APB_FTO_220626
|
0550004000NRG24010620230144839
|
2310465579
|
03/06/2023
|
Pappu Marnadi
|
Pappu Marnadi
|
0550004WL008575
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
871
|
BH0550004_050723APB_FTO_362108
|
0550004000NRG24010720230267426
|
5742187043
|
05/07/2023
|
Uddeshwar Rawat
|
Uddeshwar Rawat
|
0550004WL014382
|
00462
|
UCBA0000597
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
BH0550004_050723APB_FTO_361974
|
0550004000NRG24040720230286436
|
5743098104
|
05/07/2023
|
JAHARI DEVI
|
JAHARI DEVI
|
0550004WL015365
|
00415
|
SBIN0008163
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
BH0550004_080224APB_FTO_840213
|
0550004000NRG24060220240532387
|
2146772194
|
08/02/2024
|
Kausalya Devi
|
Kausalya Devi
|
0550004WL048249
|
00176
|
IDIB000G119
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
BH0550004_080324APB_FTO_901046
|
0550004000NRG24060320240625778
|
3041495487
|
08/03/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0550004WL054015
|
00462
|
UCBA0001596
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
875
|
BH0550004_130124APB_FTO_798478
|
0550004000NRG24080120240463880
|
2143381753
|
13/01/2024
|
Bhikhari Rawat
|
Bhikhari Rawat
|
0550004WL042975
|
00462
|
UCBA0000597
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
876
|
BH0550004_130124APB_FTO_798478
|
0550004000NRG24080120240463887
|
2143381751
|
13/01/2024
|
Tinku kumar
|
Tinku kumar
|
0550004WL042975
|
00462
|
UCBA0000597
|
2736
|
25/03/2024
|
Account closed
|
|
877
|
BH0550004_130124APB_FTO_798478
|
0550004000NRG24080120240463894
|
2143381759
|
13/01/2024
|
Bindu De
|
Bindu De
|
0550004WL042975
|
00462
|
UCBA0000597
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
BH0550004_100124APB_FTO_794648
|
0550004000NRG24090120240467199
|
2129848821
|
10/01/2024
|
Kausalya Devi
|
Kausalya Devi
|
0550004WL043179
|
00176
|
IDIB000G119
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
BH0550004_130324APB_FTO_913630
|
0550004000NRG24090320240634427
|
3042018985
|
13/03/2024
|
Dinesh Kumar Manjhi
|
Dinesh Kumar Manjhi
|
0550004WL054655
|
00045
|
BARB0MAHKHA
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
BH0550004_130324APB_FTO_913630
|
0550004000NRG24110320240639769
|
3042018951
|
13/03/2024
|
Radhe Modi
|
Radhe Modi
|
0550004WL054921
|
00176
|
IDIB000G119
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
BH0550004_180324APB_FTO_922528
|
0550004000NRG24130320240650429
|
3041624469
|
18/03/2024
|
RAMVACHAN KUMAR
|
RAMVACHAN KUMAR
|
0550004WL055620
|
00462
|
UCBA0001596
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
BH0550004_180324APB_FTO_922528
|
0550004000NRG24130320240650437
|
3041624438
|
18/03/2024
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0550004WL055620
|
00176
|
IDIB000G119
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
BH0550004_210324APB_FTO_929816
|
0550004000NRG24160320240659738
|
3040360136
|
21/03/2024
|
RUBI DEVI
|
RUBI DEVI
|
0550004WL056048
|
00048
|
BKID0005821
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
884
|
BH0550004_210324APB_FTO_929816
|
0550004000NRG24160320240659741
|
3040360141
|
21/03/2024
|
Kiran Devi
|
Kiran Devi
|
0550004WL056048
|
00048
|
BKID0005821
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
BH0550004_180523APB_FTO_155362
|
0550004000NRG24160520230087664
|
1821730791
|
18/05/2023
|
Rohit Yadav
|
Rohit Yadav
|
0550004WL005595
|
00415
|
SBIN0008163
|
2736
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
BH0550004_221123APB_FTO_682810
|
0550004000NRG24171120230363847
|
9008383180
|
22/11/2023
|
Gudiya Kumari
|
Gudiya Kumari
|
0550004WL033764
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
BH0550004_200423APB_FTO_46611
|
0550004000NRG24180420230002121
|
1436821653
|
20/04/2023
|
Chandana Devi
|
Chandana Devi
|
0550004WL000432
|
00462
|
UCBA0001596
|
2736
|
11/05/2023
|
KYC Documents Pending
|
|
888
|
BH0550004_220324APB_FTO_934169
|
0550004000NRG24190320240671588
|
3041827088
|
22/03/2024
|
Golaki Devi
|
Golaki Devi
|
0550004WL056512
|
00462
|
UCBA0001596
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
BH0550004_230124APB_FTO_813232
|
0550004000NRG24200120240485995
|
2151424339
|
23/01/2024
|
VINDU DEVI
|
VINDU DEVI
|
0550004WL044335
|
00045
|
BARB0MAHKHA
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
BH0550004_230124APB_FTO_813232
|
0550004000NRG24200120240486046
|
2151424323
|
23/01/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0550004WL044339
|
00462
|
UCBA0001596
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
891
|
BH0550004_240423APB_FTO_60068
|
0550004000NRG24200420230007069
|
1438988818
|
24/04/2023
|
JHAMKBA DEVI
|
JHAMKBA DEVI
|
0550004WL000722
|
00048
|
BKID0005821
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
BH0550004_230623FTO_305638
|
0550004000NRG24200620230203905
|
2861011109
|
23/06/2023
|
Dulari Kumari
|
Dulari Kumari
|
0550004WL011685
|
00696
|
PUNB0MBGB06
|
2052
|
30/06/2023
|
No Such Account
|
|
893
|
BH0550004_281223APB_FTO_766899
|
0550004000NRG24211220230426382
|
1991891423
|
28/12/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0550004WL039370
|
00462
|
UCBA0001596
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
894
|
BH0550004_230324APB_FTO_937900
|
0550004000NRG24220320240690606
|
3042231131
|
23/03/2024
|
Rekha devi
|
Rekha devi
|
0550004WL057778
|
00415
|
SBIN0017418
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
BH0550004_230623FTO_305638
|
0550004000NRG24220620230207298
|
2861011118
|
23/06/2023
|
Panchchola Devi
|
Panchchola Devi
|
0550004WL011836
|
00065
|
UCBA0RRBBKG
|
2964
|
30/06/2023
|
Participant not mapped to the product
|
|
896
|
BH0550004_231223APB_FTO_755696
|
0550004000NRG24221220230430205
|
1549612757
|
23/12/2023
|
RAMVACHAN KUMAR
|
RAMVACHAN KUMAR
|
0550004WL039637
|
00415
|
SBIN0008163
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
BH0550004_260623APB_FTO_318230
|
0550004000NRG24230620230211688
|
4964981371
|
26/06/2023
|
RAMVACHAN KUMAR
|
RAMVACHAN KUMAR
|
0550004WL011997
|
00415
|
SBIN0008163
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
BH0550004_280523APB_FTO_193942
|
0550004000NRG24240520230111669
|
1976325963
|
28/05/2023
|
Mahesh Paswan
|
Mahesh Paswan
|
0550004WL006750
|
00048
|
BKID0005821
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
BH0550004_290623FTO_332282
|
0550004000NRG24240620230216450
|
4965693824
|
29/06/2023
|
Dhapo Manjhi
|
Dhapo Manjhi
|
0550004WL012192
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
No Such Account
|
|
900
|
BH0550004_291123APB_FTO_698354
|
0550004000NRG24251120230375998
|
8998054657
|
29/11/2023
|
RAMVACHAN KUMAR
|
RAMVACHAN KUMAR
|
0550004WL035100
|
00415
|
SBIN0008163
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
BH0550004_261223APB_FTO_761387
|
0550004000NRG24261220230433736
|
1556352079
|
26/12/2023
|
Kausalya Devi
|
Kausalya Devi
|
0550004WL039954
|
00176
|
IDIB000G119
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
BH0550004_281223APB_FTO_766888
|
0550004000NRG24261220230434405
|
1991893148
|
28/12/2023
|
Bhikhari Rawat
|
Bhikhari Rawat
|
0550004WL040069
|
00462
|
UCBA0000597
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
903
|
BH0550004_281223APB_FTO_766888
|
0550004000NRG24261220230434412
|
1991893174
|
28/12/2023
|
Tinku kumar
|
Tinku kumar
|
0550004WL040069
|
00462
|
UCBA0000597
|
2736
|
20/03/2024
|
Account closed
|
|
904
|
BH0550004_281223APB_FTO_766888
|
0550004000NRG24261220230434420
|
1991893151
|
28/12/2023
|
Bindu De
|
Bindu De
|
0550004WL040069
|
00462
|
UCBA0000597
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
BH0550004_290124APB_FTO_822522
|
0550004000NRG24270120240504547
|
2157891173
|
29/01/2024
|
Kausalya Devi
|
Kausalya Devi
|
0550004WL045471
|
00176
|
IDIB000G119
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
BH0550004_020224APB_FTO_830140
|
0550004000NRG24270120240507663
|
2146815424
|
02/02/2024
|
JHAMKBA DEVI
|
JHAMKBA DEVI
|
0550004WL045676
|
00048
|
BKID0005821
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
BH0550004_280224APB_FTO_878894
|
0550004000NRG24270220240592705
|
2926078962
|
28/02/2024
|
Rekha devi
|
Rekha devi
|
0550004WL051693
|
00415
|
SBIN0017418
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
BH0550004_280324APB_FTO_956545
|
0550004000NRG24270320240708749
|
3041404672
|
28/03/2024
|
Dinesh Kumar Manjhi
|
Dinesh Kumar Manjhi
|
0550004WL058771
|
00045
|
BARB0MAHKHA
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
BH0550004_010324APB_FTO_882351
|
0550004000NRG24280220240596449
|
2930218430
|
01/03/2024
|
RAMVACHAN KUMAR
|
RAMVACHAN KUMAR
|
0550004WL051885
|
00462
|
UCBA0001596
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
BH0550004_280224APB_FTO_878820
|
0550004000NRG24280220240596685
|
2887618029
|
28/02/2024
|
Bhaviya Devi
|
Bhaviya Devi
|
0550004WL051897
|
00045
|
BARB0MAHKHA
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
BH0550004_300324APB_FTO_966978
|
0550004000NRG24280320240710471
|
3036815708
|
30/03/2024
|
Arvind Kumar Das
|
Arvind Kumar Das
|
0550004WL058867
|
00048
|
BKID0005821
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
912
|
BH0550004_290124APB_FTO_822494
|
0550004000NRG24290120240509911
|
2151240962
|
29/01/2024
|
Bhikhari Rawat
|
Bhikhari Rawat
|
0550004WL045764
|
00462
|
UCBA0000597
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
913
|
BH0550004_290124APB_FTO_822494
|
0550004000NRG24290120240509918
|
2151240960
|
29/01/2024
|
Tinku kumar
|
Tinku kumar
|
0550004WL045764
|
00462
|
UCBA0000597
|
2736
|
25/03/2024
|
Account closed
|
|
914
|
BH0550004_290124APB_FTO_822494
|
0550004000NRG24290120240509925
|
2151240970
|
29/01/2024
|
Bindu De
|
Bindu De
|
0550004WL045764
|
00462
|
UCBA0000597
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
BH0550004_300324APB_FTO_966944
|
0550004000NRG24290320240717320
|
3039935871
|
30/03/2024
|
Kiran Devi
|
Kiran Devi
|
0550004WL059379
|
00048
|
BKID0005821
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
BH0550005_281023FTO_633203
|
0550005000NRG22100220230442029
|
7018927164
|
28/10/2023
|
Munilal Goshwami
|
Munilal Goshwami
|
0550005WL0048730
|
00696
|
PUNB0MBGB06
|
1980
|
04/11/2023
|
No Such Account
|
|
917
|
BH0550005_010423APB_FTO_4136
|
0550005000NRG23010420230591354
|
1207042250
|
01/04/2023
|
Sakli Devi
|
Sakli Devi
|
0550005WL058533
|
00078
|
CNRB0001726
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
|
918
|
BH0550005_110423FTO_34359
|
0550005000NRG23010420230592358
|
1435036132
|
11/04/2023
|
Sakli Devi
|
Sakli Devi
|
0550005WL0058614
|
00078
|
CNRB0001726
|
2520
|
11/05/2023
|
No Such Account
|
|
919
|
BH0550005_110423FTO_34220
|
0550005000NRG23010420230592366
|
1435033996
|
11/04/2023
|
Meena Devi
|
Meena Devi
|
0550005WL0058621
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
No Such Account
|
|
920
|
BH0550005_070423APB_FTO_27016
|
0550005000NRG23030420230592926
|
1205267795
|
07/04/2023
|
Bhuna yadav
|
Bhuna yadav
|
0550005WL058703
|
00415
|
SBIN0003073
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
BH0550005_050423FTO_19997
|
0550005000NRG23030420230593250
|
1236814018
|
05/04/2023
|
Mala Devi
|
Mala Devi
|
0550005WL058714
|
00078
|
CNRB0001726
|
1470
|
05/05/2023
|
No Such Account
|
|
922
|
BH0550005_110423FTO_34220
|
0550005000NRG23090220230462833
|
1435034001
|
11/04/2023
|
BADRI NARAYAN YADAV
|
BADRI NARAYAN YADAV
|
0550005WL0051118
|
00634
|
UCBA0RRBBKG
|
1680
|
11/05/2023
|
Participant not mapped to the product
|
|
923
|
BH0550005_110423FTO_34299
|
0550005000NRG23090220230463315
|
1435031156
|
11/04/2023
|
Samida Khatun
|
Samida Khatun
|
0550005WL0051167
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
No Such Account
|
|
924
|
BH0550005_170423FTO_40402
|
0550005000NRG23090220230463343
|
1436411266
|
17/04/2023
|
Musahev Yadav
|
Musahev Yadav
|
0550005WL0051169
|
00703
|
AIRP0000001
|
2310
|
11/05/2023
|
A/c Blocked or Frozen
|
|
925
|
BH0550005_170423FTO_40402
|
0550005000NRG23090220230463355
|
1436411267
|
17/04/2023
|
Musahev Yadav
|
Musahev Yadav
|
0550005WL0051169
|
00703
|
AIRP0000001
|
2520
|
11/05/2023
|
A/c Blocked or Frozen
|
|
926
|
BH0550005_110423FTO_34220
|
0550005000NRG23090220230463359
|
1435033995
|
11/04/2023
|
Dhathuri Yadav
|
Dhathuri Yadav
|
0550005WL0051170
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
No Such Account
|
|
927
|
BH0550005_110423FTO_34578
|
0550005000NRG23110220230464269
|
1435037904
|
11/04/2023
|
Ranjit kumar yadav
|
Ranjit kumar yadav
|
0550005WL0051287
|
00048
|
BKID0005822
|
1680
|
11/05/2023
|
A/c Blocked or Frozen
|
|
928
|
BH0550005_010423APB_FTO_2142
|
0550005000NRG23290320230562104
|
1207040035
|
01/04/2023
|
sita devi
|
sita devi
|
0550005WL057604
|
00691
|
IPOS0000001
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
BH0550005_010423APB_FTO_2763
|
0550005000NRG23290320230563037
|
1204642736
|
01/04/2023
|
MANGARI DEVI
|
MANGARI DEVI
|
0550005WL057658
|
00415
|
SBIN0003073
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
BH0550005_010423APB_FTO_1883
|
0550005000NRG23310320230574760
|
1877275690
|
01/04/2023
|
Anil kumar
|
Anil kumar
|
0550005WL058242
|
00696
|
PUNB0MBGB06
|
1890
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
BH0550005_010423FTO_2440
|
0550005000NRG23310320230583082
|
1205898901
|
01/04/2023
|
Pramod yadav
|
Pramod yadav
|
0550005WL058364
|
00048
|
BKID0005822
|
1890
|
04/05/2023
|
Account closed
|
|
932
|
BH0550005_010423FTO_2440
|
0550005000NRG23310320230583595
|
1205898918
|
01/04/2023
|
Louki Yadav
|
Louki Yadav
|
0550005WL058379
|
00415
|
SBIN0003073
|
1680
|
04/05/2023
|
No Such Account
|
|
933
|
BH0550005_010423FTO_2891
|
0550005000NRG23310320230583990
|
1205898947
|
01/04/2023
|
Urmila Devi
|
Urmila Devi
|
0550005WL058392
|
00696
|
PUNB0MBGB06
|
2730
|
04/05/2023
|
No Such Account
|
|
934
|
BH0550005_020224APB_FTO_830449
|
0550005000NRG24010220240523811
|
2151744321
|
02/02/2024
|
Ramesh Kumar
|
Ramesh Kumar
|
0550005WL047035
|
00468
|
UBIN0537284
|
1596
|
25/03/2024
|
Account closed
|
|
935
|
BH0550005_070324APB_FTO_899600
|
0550005000NRG24010320240610907
|
3039527428
|
07/03/2024
|
Nitish Kumar
|
Nitish Kumar
|
0550005WL052794
|
00045
|
BARB0MAHKHA
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
936
|
BH0550005_060623FTO_230730
|
0550005000NRG24010620230147844
|
2397759085
|
06/06/2023
|
Baby devi
|
Baby devi
|
0550005WL008790
|
00415
|
SBIN0003456
|
2736
|
10/06/2023
|
Account closed
|
|
937
|
BH0550005_040723FTO_357509
|
0550005000NRG24010720230271688
|
4962384853
|
04/07/2023
|
Ajit Kumar
|
Ajit Kumar
|
0550005WL014646
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
938
|
BH0550005_040723FTO_357509
|
0550005000NRG24010720230271728
|
4962384855
|
04/07/2023
|
Narayan Manjhi
|
Narayan Manjhi
|
0550005WL014646
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
939
|
BH0550005_020923APB_FTO_516901
|
0550005000NRG24010920230322296
|
5744931530
|
02/09/2023
|
Prabha kumari
|
Prabha kumari
|
0550005WL022242
|
00045
|
BARB0MAHKHA
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
BH0550005_070124APB_FTO_788529
|
0550005000NRG24020120240450519
|
2130416440
|
07/01/2024
|
Baijhnath turi
|
Baijhnath turi
|
0550005WL041724
|
00415
|
SBIN0003073
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
BH0550005_030224APB_FTO_833262
|
0550005000NRG24020220240524764
|
2151363595
|
03/02/2024
|
Nitish Kumar
|
Nitish Kumar
|
0550005WL047307
|
00045
|
BARB0MAHKHA
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
942
|
BH0550005_020224APB_FTO_830646
|
0550005000NRG24020220240525055
|
2146814526
|
02/02/2024
|
Sanjay Hembram
|
Sanjay Hembram
|
0550005WL047341
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
943
|
BH0550005_040324APB_FTO_892040
|
0550005000NRG24020320240612089
|
3043834328
|
04/03/2024
|
Navin Kumar
|
Navin Kumar
|
0550005WL052862
|
00048
|
BKID0005823
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
944
|
BH0550005_080324APB_FTO_901611
|
0550005000NRG24020320240612536
|
3041357626
|
08/03/2024
|
DINESH YADAV
|
DINESH YADAV
|
0550005WL052927
|
00048
|
BKID0005823
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
945
|
BH0550005_070324APB_FTO_899107
|
0550005000NRG24020320240613313
|
3043862793
|
07/03/2024
|
Anju kumari
|
Anju kumari
|
0550005WL052980
|
00045
|
BARB0MAHKHA
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
946
|
BH0550005_070324APB_FTO_899107
|
0550005000NRG24020320240613314
|
3043862928
|
07/03/2024
|
Sadhu yadav
|
Sadhu yadav
|
0550005WL052980
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
BH0550005_070324APB_FTO_899325
|
0550005000NRG24020320240614548
|
3039527368
|
07/03/2024
|
Balram Naiya
|
Balram Naiya
|
0550005WL053054
|
00703
|
AIRP0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
BH0550005_030623FTO_221143
|
0550005000NRG24020620230149297
|
2311827100
|
03/06/2023
|
Guddu Saw
|
Guddu Saw
|
0550005WL008874
|
00078
|
CNRB0001726
|
2736
|
08/06/2023
|
Account closed
|
|
949
|
BH0550005_060623APB_FTO_231889
|
0550005000NRG24020620230149503
|
2398805442
|
06/06/2023
|
Md Ismaeel
|
Md Ismaeel
|
0550005WL008881
|
00462
|
UCBA0000291
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
BH0550005_030623APB_FTO_221149
|
0550005000NRG24020620230150823
|
2312417436
|
03/06/2023
|
Guddu ansari
|
Guddu ansari
|
0550005WL008941
|
00415
|
SBIN0003073
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
BH0550005_020923FTO_516864
|
0550005000NRG24020920230322931
|
5744849583
|
02/09/2023
|
Sunita Devi
|
Sunita Devi
|
0550005WL022493
|
00078
|
CNRB0001726
|
456
|
19/09/2023
|
No Such Account
|
|
952
|
BH0550005_020923FTO_516882
|
0550005000NRG24020920230323267
|
5741962425
|
02/09/2023
|
Sunil Manjhi
|
Sunil Manjhi
|
0550005WL022644
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
953
|
BH0550005_030224APB_FTO_833183
|
0550005000NRG24030220240527637
|
2151364633
|
03/02/2024
|
Balram Naiya
|
Balram Naiya
|
0550005WL047670
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
BH0550005_060523FTO_111803
|
0550005000NRG24030520230045968
|
1482480810
|
06/05/2023
|
rina devi
|
rina devi
|
0550005WL003270
|
00634
|
UCBA0RRBBKG
|
2736
|
12/05/2023
|
Participant not mapped to the product
|
|
955
|
BH0550005_040723APB_FTO_357398
|
0550005000NRG24030720230277928
|
5741609744
|
04/07/2023
|
Punam devi
|
Punam devi
|
0550005WL014993
|
00078
|
CNRB0001726
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
BH0550005_040723FTO_358247
|
0550005000NRG24030720230281044
|
4962381824
|
04/07/2023
|
sakali devi
|
sakali devi
|
0550005WL015111
|
00415
|
SBIN0003456
|
2508
|
30/08/2023
|
Account closed
|
|
957
|
BH0550005_080723APB_FTO_380904
|
0550005000NRG24030720230282210
|
5083299113
|
08/07/2023
|
Anil yadav
|
Anil yadav
|
0550005WL015148
|
00415
|
SBIN0003073
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
BH0550005_041023APB_FTO_581458
|
0550005000NRG24031020230336460
|
6930890109
|
04/10/2023
|
bishundev mandal
|
bishundev mandal
|
0550005WL027453
|
00462
|
UCBA0000291
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
BH0550005_040324APB_FTO_891545
|
0550005000NRG24040320240617122
|
3043691549
|
04/03/2024
|
Vasudev Mandal
|
Vasudev Mandal
|
0550005WL053335
|
00703
|
AIRP0000001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
BH0550005_070723APB_FTO_374245
|
0550005000NRG24040720230287314
|
4964935426
|
07/07/2023
|
Bhola Yadav
|
Bhola Yadav
|
0550005WL015472
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
961
|
BH0550005_070723APB_FTO_374935
|
0550005000NRG24040720230288421
|
4962894219
|
07/07/2023
|
Balo yadav
|
Balo yadav
|
0550005WL015551
|
00415
|
SBIN0003073
|
2736
|
30/08/2023
|
Account closed
|
|
962
|
BH0550005_070124APB_FTO_788502
|
0550005000NRG24050120240457203
|
2134434970
|
07/01/2024
|
Rohit Kumar
|
Rohit Kumar
|
0550005WL042419
|
00165
|
IBKL0002157
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
BH0550005_070224APB_FTO_838181
|
0550005000NRG24050220240528607
|
2154212050
|
07/02/2024
|
Dinesh kumar yadav
|
Dinesh kumar yadav
|
0550005WL047750
|
00045
|
BARB0MAHKHA
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
BH0550005_070324APB_FTO_899063
|
0550005000NRG24050320240621365
|
3041574968
|
07/03/2024
|
Shivnarayan Yadav
|
Shivnarayan Yadav
|
0550005WL053570
|
00415
|
SBIN0003073
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
BH0550005_070324APB_FTO_898961
|
0550005000NRG24050320240621739
|
3041575148
|
07/03/2024
|
Govind yadav
|
Govind yadav
|
0550005WL053609
|
00078
|
CNRB0001726
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
BH0550005_060623APB_FTO_231824
|
0550005000NRG24050620230161921
|
2398133218
|
06/06/2023
|
Gopal Yadav
|
Gopal Yadav
|
0550005WL009519
|
00415
|
SBIN0003073
|
2736
|
10/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
967
|
BH0550005_120723FTO_406757
|
0550005000NRG24050720230291354
|
5082799574
|
12/07/2023
|
Virendra Kumar Yadav
|
Virendra Kumar Yadav
|
0550005WL015728
|
00078
|
CNRB0004956
|
2736
|
02/09/2023
|
Account closed
|
|
968
|
BH0550005_070723APB_FTO_373765
|
0550005000NRG24050720230292350
|
4966423842
|
07/07/2023
|
RENU DEVI
|
RENU DEVI
|
0550005WL015802
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
BH0550005_060723FTO_369687
|
0550005000NRG24050720230293376
|
4964302863
|
06/07/2023
|
Chotki Hembram
|
Chotki Hembram
|
0550005WL015895
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
970
|
BH0550005_080823FTO_474157
|
0550005000NRG24050820230315639
|
5732051657
|
08/08/2023
|
NUNI MURMU
|
NUNI MURMU
|
0550005WL019212
|
00045
|
BARB0MAHKHA
|
3420
|
19/09/2023
|
Account closed
|
|
971
|
BH0550005_080823FTO_474157
|
0550005000NRG24050820230315648
|
5732051676
|
08/08/2023
|
Manjhli Tudu
|
Manjhli Tudu
|
0550005WL019214
|
00415
|
SBIN0003073
|
3420
|
19/09/2023
|
No Such Account
|
|
972
|
BH0550005_070224APB_FTO_838199
|
0550005000NRG24060220240530643
|
2151227694
|
07/02/2024
|
Samar Yadav
|
Samar Yadav
|
0550005WL048132
|
00415
|
SBIN0003073
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
BH0550005_100523FTO_130135
|
0550005000NRG24060520230053067
|
1636791823
|
10/05/2023
|
PARWEEN KUMAR KUSHWAHA
|
PARWEEN KUMAR KUSHWAHA
|
0550005WL003895
|
00634
|
UCBA0RRBBKG
|
2736
|
17/05/2023
|
Participant not mapped to the product
|
|
974
|
BH0550005_060623APB_FTO_230965
|
0550005000NRG24060620230165149
|
2398811228
|
06/06/2023
|
Munni devi
|
Munni devi
|
0550005WL009703
|
00415
|
SBIN0003456
|
2736
|
10/06/2023
|
Account closed
|
|
975
|
BH0550005_100623APB_FTO_251280
|
0550005000NRG24060620230165203
|
2541868243
|
10/06/2023
|
Laxman Ravidas
|
Laxman Ravidas
|
0550005WL009706
|
00696
|
PUNB0MBGB06
|
2736
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
976
|
BH0550005_060723APB_FTO_370808
|
0550005000NRG24060720230295016
|
4964955112
|
06/07/2023
|
Manju devi
|
Manju devi
|
0550005WL015986
|
00415
|
SBIN0003073
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
BH0550005_070723APB_FTO_374409
|
0550005000NRG24060720230295627
|
4962867931
|
07/07/2023
|
sanjay kr yadav
|
sanjay kr yadav
|
0550005WL016035
|
00415
|
SBIN0003073
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
BH0550005_060923FTO_524631
|
0550005000NRG24060920230324746
|
5741196909
|
06/09/2023
|
urmila devi
|
urmila devi
|
0550005WL023284
|
00634
|
UCBA0RRBBKG
|
3420
|
19/09/2023
|
Participant not mapped to the product
|
|
979
|
BH0550005_060923APB_FTO_524649
|
0550005000NRG24060920230324783
|
5744877045
|
06/09/2023
|
Dhani devi
|
Dhani devi
|
0550005WL023293
|
00415
|
SBIN0003073
|
3420
|
19/09/2023
|
Account closed
|
|
980
|
BH0550005_020324FTO_887395
|
0550005000NRG24060920230324898
|
3041250936
|
02/03/2024
|
RENU DEVI
|
RENU DEVI
|
0550005WL0023333
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
981
|
BH0550005_120124FTO_797406
|
0550005000NRG24060920230324908
|
2142669903
|
12/01/2024
|
Virendra Kumar Yadav
|
Virendra Kumar Yadav
|
0550005WL0023338
|
00415
|
SBIN0003073
|
2736
|
25/03/2024
|
No Such Account
|
|
982
|
BH0550005_270224FTO_875058
|
0550005000NRG24061120230353030
|
2886432352
|
27/02/2024
|
Virendra Kumar Yadav
|
Virendra Kumar Yadav
|
0550005WL0032157
|
00415
|
SBIN0003073
|
2736
|
12/04/2024
|
No Such Account
|
|
983
|
BH0550005_120124FTO_797403
|
0550005000NRG24061120230353033
|
2142669952
|
12/01/2024
|
Pramila Devi
|
Pramila Devi
|
0550005WL0032160
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
No Such Account
|
|
984
|
BH0550005_121223FTO_726232
|
0550005000NRG24061220230389267
|
9906598969
|
12/12/2023
|
Manish Kumar
|
Manish Kumar
|
0550005WL036925
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
985
|
BH0550005_121223FTO_726232
|
0550005000NRG24061220230389371
|
9906598951
|
12/12/2023
|
Sohit Kumar
|
Sohit Kumar
|
0550005WL036927
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
986
|
BH0550005_121223FTO_726324
|
0550005000NRG24061220230389458
|
9908827722
|
12/12/2023
|
Avdesh Kumar
|
Avdesh Kumar
|
0550005WL036928
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
987
|
BH0550005_121223FTO_726186
|
0550005000NRG24061220230389822
|
9908827162
|
12/12/2023
|
Khushboo devi
|
Khushboo devi
|
0550005WL036964
|
00462
|
UCBA0000291
|
2736
|
01/02/2024
|
No Such Account
|
|
988
|
BH0550005_121223FTO_726232
|
0550005000NRG24061220230390015
|
9906599014
|
12/12/2023
|
Sanni Kumar
|
Sanni Kumar
|
0550005WL036999
|
00415
|
SBIN0017418
|
2736
|
01/02/2024
|
No Such Account
|
|
989
|
BH0550005_121223FTO_726232
|
0550005000NRG24061220230390036
|
9906599062
|
12/12/2023
|
Babam Kumar
|
Babam Kumar
|
0550005WL036999
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
990
|
BH0550005_111223FTO_723757
|
0550005000NRG24061220230390740
|
9908825498
|
11/12/2023
|
SAKALDEV YADAV
|
SAKALDEV YADAV
|
0550005WL037042
|
00634
|
UCBA0RRBBKG
|
2736
|
01/02/2024
|
Participant not mapped to the product
|
|
991
|
BH0550005_070224APB_FTO_838275
|
0550005000NRG24070220240533662
|
2143395359
|
07/02/2024
|
Kamdev Pujhar
|
Kamdev Pujhar
|
0550005WL048351
|
00415
|
SBIN0003456
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
BH0550005_070224APB_FTO_838298
|
0550005000NRG24070220240533864
|
2151472482
|
07/02/2024
|
SHIVLAL TUDU
|
SHIVLAL TUDU
|
0550005WL048357
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Account closed
|
|
993
|
BH0550005_080224APB_FTO_841015
|
0550005000NRG24070220240534132
|
2151491267
|
08/02/2024
|
Krishna Hasda
|
Krishna Hasda
|
0550005WL048368
|
00696
|
PUNB0MBGB06
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
BH0550005_090224APB_FTO_842897
|
0550005000NRG24070220240534933
|
2146821050
|
09/02/2024
|
Kumari Nitu
|
Kumari Nitu
|
0550005WL048394
|
00045
|
BARB0MAHKHA
|
1596
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
995
|
BH0550005_070324APB_FTO_899289
|
0550005000NRG24070320240627288
|
3039527325
|
07/03/2024
|
Satan Manjhi
|
Satan Manjhi
|
0550005WL054174
|
00415
|
SBIN0003073
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
BH0550005_090324APB_FTO_903772
|
0550005000NRG24070320240628284
|
3043702468
|
09/03/2024
|
Brahamdev Murmu
|
Brahamdev Murmu
|
0550005WL054267
|
00703
|
AIRP0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
BH0550005_090324APB_FTO_903727
|
0550005000NRG24070320240629426
|
3041674301
|
09/03/2024
|
Arun kumar manjhi
|
Arun kumar manjhi
|
0550005WL054348
|
00048
|
BKID0005823
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
998
|
BH0550005_090324APB_FTO_903727
|
0550005000NRG24070320240629432
|
3041674291
|
09/03/2024
|
Hari Manjhi
|
Hari Manjhi
|
0550005WL054348
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
BH0550005_070623APB_FTO_237342
|
0550005000NRG24070620230171722
|
2463939349
|
07/06/2023
|
JULEKHA KHATUN
|
JULEKHA KHATUN
|
0550005WL010030
|
00696
|
PUNB0MBGB06
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
BH0550005_080723APB_FTO_380941
|
0550005000NRG24070720230297472
|
5083364050
|
08/07/2023
|
Kajal Kumari
|
Kajal Kumari
|
0550005WL016156
|
00462
|
UCBA0000291
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
|
1001
|
BH0550005_080723APB_FTO_380971
|
0550005000NRG24070720230297865
|
5079661090
|
08/07/2023
|
Vishundev yadav
|
Vishundev yadav
|
0550005WL016176
|
00415
|
SBIN0003073
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
BH0550005_121223FTO_726232
|
0550005000NRG24071220230390932
|
9906598998
|
12/12/2023
|
Matukdev Yadav
|
Matukdev Yadav
|
0550005WL037048
|
00415
|
SBIN0017418
|
2736
|
01/02/2024
|
No Such Account
|
|
1003
|
BH0550005_121223APB_FTO_726190
|
0550005000NRG24071220230390971
|
9909274674
|
12/12/2023
|
Sunil Kumar
|
Sunil Kumar
|
0550005WL037049
|
00045
|
BARB0MAHKHA
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
BH0550005_121223FTO_726324
|
0550005000NRG24071220230391057
|
9908827719
|
12/12/2023
|
Hiramani kumar p
|
Hiramani kumar p
|
0550005WL037051
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1005
|
BH0550005_121223FTO_726186
|
0550005000NRG24071220230391436
|
9908827120
|
12/12/2023
|
Bittu kumar
|
Bittu kumar
|
0550005WL037062
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1006
|
BH0550005_121223FTO_726186
|
0550005000NRG24071220230391438
|
9908827125
|
12/12/2023
|
Dipak kumar
|
Dipak kumar
|
0550005WL037062
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1007
|
BH0550005_121223FTO_726186
|
0550005000NRG24071220230391439
|
9908827099
|
12/12/2023
|
Sudam kumar
|
Sudam kumar
|
0550005WL037062
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1008
|
BH0550005_121223FTO_726186
|
0550005000NRG24071220230391469
|
9908827080
|
12/12/2023
|
Gopal Yadav
|
Gopal Yadav
|
0550005WL037066
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1009
|
BH0550005_121223FTO_726186
|
0550005000NRG24071220230391470
|
9908827143
|
12/12/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
0550005WL037066
|
00415
|
SBIN0017418
|
2736
|
01/02/2024
|
No Such Account
|
|
1010
|
BH0550005_121223FTO_726186
|
0550005000NRG24071220230391471
|
9908827112
|
12/12/2023
|
Gulab Rubani
|
Gulab Rubani
|
0550005WL037066
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1011
|
BH0550005_121223FTO_726186
|
0550005000NRG24071220230391488
|
9908827084
|
12/12/2023
|
Gubiya Devi
|
Gubiya Devi
|
0550005WL037066
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1012
|
BH0550005_121223FTO_726186
|
0550005000NRG24071220230391489
|
9908827085
|
12/12/2023
|
Pramod Kumar
|
Pramod Kumar
|
0550005WL037066
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1013
|
BH0550005_121223FTO_726186
|
0550005000NRG24071220230391494
|
9908827109
|
12/12/2023
|
Karishma Kumari
|
Karishma Kumari
|
0550005WL037066
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1014
|
BH0550005_121223FTO_726186
|
0550005000NRG24071220230391495
|
9908827042
|
12/12/2023
|
Shravan Kumar
|
Shravan Kumar
|
0550005WL037066
|
00662
|
BDBL0001306
|
2736
|
01/02/2024
|
No Such Account
|
|
1015
|
BH0550005_121223FTO_726186
|
0550005000NRG24071220230391498
|
9908827086
|
12/12/2023
|
Muskan Kumari
|
Muskan Kumari
|
0550005WL037066
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1016
|
BH0550005_121223FTO_726186
|
0550005000NRG24071220230391503
|
9908827087
|
12/12/2023
|
Kanchan Kumari
|
Kanchan Kumari
|
0550005WL037066
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1017
|
BH0550005_121223FTO_726186
|
0550005000NRG24071220230391506
|
9908827088
|
12/12/2023
|
Raghunandan Kumar
|
Raghunandan Kumar
|
0550005WL037066
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1018
|
BH0550005_121223APB_FTO_726343
|
0550005000NRG24071220230391693
|
9907692438
|
12/12/2023
|
vikash kumar
|
vikash kumar
|
0550005WL037071
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
1019
|
BH0550005_121223FTO_726324
|
0550005000NRG24071220230391705
|
9908827726
|
12/12/2023
|
Ankit kumar
|
Ankit kumar
|
0550005WL037071
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1020
|
BH0550005_121223FTO_726324
|
0550005000NRG24071220230391710
|
9908827727
|
12/12/2023
|
Sonam kumari
|
Sonam kumari
|
0550005WL037071
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1021
|
BH0550005_121223FTO_726324
|
0550005000NRG24071220230391712
|
9908827728
|
12/12/2023
|
Subham kumar
|
Subham kumar
|
0550005WL037071
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1022
|
BH0550005_121223APB_FTO_726343
|
0550005000NRG24071220230391718
|
9907692360
|
12/12/2023
|
Rohit Kumar
|
Rohit Kumar
|
0550005WL037071
|
00078
|
CNRB0001742
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
BH0550005_121223FTO_726324
|
0550005000NRG24071220230391980
|
9908827729
|
12/12/2023
|
Suresh yadav
|
Suresh yadav
|
0550005WL037083
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1024
|
BH0550005_121223FTO_726324
|
0550005000NRG24071220230391984
|
9908827730
|
12/12/2023
|
Daulati kumari
|
Daulati kumari
|
0550005WL037083
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1025
|
BH0550005_121223FTO_726324
|
0550005000NRG24071220230392021
|
9908827746
|
12/12/2023
|
Kankay kumari
|
Kankay kumari
|
0550005WL037083
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1026
|
BH0550005_121223FTO_726324
|
0550005000NRG24071220230392024
|
9908827742
|
12/12/2023
|
Pramila devi
|
Pramila devi
|
0550005WL037083
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1027
|
BH0550005_111223FTO_723757
|
0550005000NRG24071220230392302
|
9908825482
|
11/12/2023
|
Lalita Kumari
|
Lalita Kumari
|
0550005WL037131
|
00415
|
SBIN0003073
|
2736
|
01/02/2024
|
No Such Account
|
|
1028
|
BH0550005_111223FTO_723757
|
0550005000NRG24071220230392431
|
9908825466
|
11/12/2023
|
Sakshi Kumari
|
Sakshi Kumari
|
0550005WL037135
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1029
|
BH0550005_090124APB_FTO_792002
|
0550005000NRG24080120240463773
|
2129929322
|
09/01/2024
|
Bindu turi
|
Bindu turi
|
0550005WL042963
|
00048
|
BKID0005822
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
BH0550005_110124APB_FTO_795274
|
0550005000NRG24080120240464534
|
2135009585
|
11/01/2024
|
Sunil kumar Das
|
Sunil kumar Das
|
0550005WL043022
|
00415
|
SBIN0003073
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
1031
|
BH0550005_110124APB_FTO_795274
|
0550005000NRG24080120240465103
|
2135009763
|
11/01/2024
|
Binod Das
|
Binod Das
|
0550005WL043058
|
00045
|
BARB0MAHKHA
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1032
|
BH0550005_110124APB_FTO_795274
|
0550005000NRG24080120240465135
|
2135009629
|
11/01/2024
|
Kanchan kumar
|
Kanchan kumar
|
0550005WL043058
|
00462
|
UCBA0000291
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
1033
|
BH0550005_090224APB_FTO_842961
|
0550005000NRG24080220240536568
|
2146821219
|
09/02/2024
|
Sewaki Devi
|
Sewaki Devi
|
0550005WL048481
|
00415
|
SBIN0003073
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
BH0550005_090224APB_FTO_842961
|
0550005000NRG24080220240536579
|
2146821233
|
09/02/2024
|
SATANDEV YADAV
|
SATANDEV YADAV
|
0550005WL048481
|
00415
|
SBIN0003073
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
BH0550005_081123FTO_657747
|
0550005000NRG24081120230353534
|
8575281592
|
08/11/2023
|
Sanjay Shoren
|
Sanjay Shoren
|
0550005WL032351
|
00696
|
PUNB0MBGB06
|
3420
|
13/12/2023
|
No Such Account
|
|
1036
|
BH0550005_081123APB_FTO_657753
|
0550005000NRG24081120230353562
|
8577506041
|
08/11/2023
|
Suresh Yadav
|
Suresh Yadav
|
0550005WL032354
|
00696
|
PUNB0MBGB06
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
BH0550005_121223FTO_726232
|
0550005000NRG24081220230392933
|
9906599068
|
12/12/2023
|
Sonu Kumar
|
Sonu Kumar
|
0550005WL037191
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1038
|
BH0550005_121223FTO_726232
|
0550005000NRG24081220230392934
|
9906598994
|
12/12/2023
|
Nikki Kumari
|
Nikki Kumari
|
0550005WL037191
|
00415
|
SBIN0008163
|
2736
|
01/02/2024
|
No Such Account
|
|
1039
|
BH0550005_121223FTO_726232
|
0550005000NRG24081220230392936
|
9906599061
|
12/12/2023
|
Shankar Kumar
|
Shankar Kumar
|
0550005WL037191
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1040
|
BH0550005_111223APB_FTO_723540
|
0550005000NRG24081220230393195
|
9909256152
|
11/12/2023
|
Umesh yadav
|
Umesh yadav
|
0550005WL037199
|
00462
|
UCBA0000291
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
BH0550005_141223FTO_733223
|
0550005000NRG24081220230394650
|
9908853690
|
14/12/2023
|
Sudamiya Devi
|
Sudamiya Devi
|
0550005WL037314
|
00415
|
SBIN0003073
|
2736
|
01/02/2024
|
No Such Account
|
|
1042
|
BH0550005_141223APB_FTO_733229
|
0550005000NRG24081220230394775
|
9907361896
|
14/12/2023
|
Vishundev yadav
|
Vishundev yadav
|
0550005WL037320
|
00415
|
SBIN0003073
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
BH0550005_141223FTO_733223
|
0550005000NRG24081220230394795
|
9908853683
|
14/12/2023
|
Ravina Kumari
|
Ravina Kumari
|
0550005WL037320
|
00078
|
CNRB0001726
|
2736
|
01/02/2024
|
No Such Account
|
|
1044
|
BH0550005_141223FTO_733223
|
0550005000NRG24081220230394803
|
9908853682
|
14/12/2023
|
Sonu Khaira
|
Sonu Khaira
|
0550005WL037320
|
00078
|
CNRB0001726
|
2736
|
01/02/2024
|
Account closed
|
|
1045
|
BH0550005_120124APB_FTO_797333
|
0550005000NRG24090120240467846
|
2143133492
|
12/01/2024
|
Sunil Kumar
|
Sunil Kumar
|
0550005WL043203
|
00176
|
IDIB000G119
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1046
|
BH0550005_120124APB_FTO_797333
|
0550005000NRG24090120240467885
|
2143133719
|
12/01/2024
|
Sushila Devi
|
Sushila Devi
|
0550005WL043205
|
00415
|
SBIN0017418
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
BH0550005_120124APB_FTO_797333
|
0550005000NRG24090120240467966
|
2143133424
|
12/01/2024
|
Pankaj Kumar Yadav
|
Pankaj Kumar Yadav
|
0550005WL043207
|
00045
|
BARB0MAHKHA
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
1048
|
BH0550005_100523APB_FTO_130244
|
0550005000NRG24090520230059863
|
1637683110
|
10/05/2023
|
Shakina Khatun
|
Shakina Khatun
|
0550005WL004302
|
00045
|
BARB0MAHKHA
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
BH0550005_100523APB_FTO_130244
|
0550005000NRG24090520230059908
|
1637683093
|
10/05/2023
|
Md Anzar Ansari
|
Md Anzar Ansari
|
0550005WL004304
|
00078
|
CNRB0001726
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
BH0550005_090923FTO_532850
|
0550005000NRG24090920230325619
|
5744853900
|
09/09/2023
|
Sunil Manjhi
|
Sunil Manjhi
|
0550005WL023606
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
|
1051
|
BH0550005_090923FTO_532850
|
0550005000NRG24090920230325621
|
5744853897
|
09/09/2023
|
Narayan Manjhi
|
Narayan Manjhi
|
0550005WL023606
|
00415
|
SBIN0003073
|
1596
|
19/09/2023
|
No Such Account
|
|
1052
|
BH0550005_130923FTO_541717
|
0550005000NRG24090920230325850
|
5799699007
|
13/09/2023
|
Sabud Ansari
|
Sabud Ansari
|
0550005WL023688
|
00415
|
SBIN0003073
|
1368
|
21/09/2023
|
No Such Account
|
|
1053
|
BH0550005_141223FTO_733289
|
0550005000NRG24091220230395985
|
9908854019
|
14/12/2023
|
Hari Rajak
|
Hari Rajak
|
0550005WL037422
|
00634
|
UCBA0RRBBKG
|
2736
|
01/02/2024
|
Participant not mapped to the product
|
|
1054
|
BH0550005_141223APB_FTO_733305
|
0550005000NRG24091220230396095
|
9909738578
|
14/12/2023
|
Laljeet mandal
|
Laljeet mandal
|
0550005WL037425
|
00048
|
BKID0005822
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
BH0550005_130124APB_FTO_798585
|
0550005000NRG24100120240468191
|
2143285593
|
13/01/2024
|
Mohammad Wasim Ansari
|
Mohammad Wasim Ansari
|
0550005WL043215
|
00415
|
SBIN0003073
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
1056
|
BH0550005_120124APB_FTO_797348
|
0550005000NRG24100120240468550
|
2143110724
|
12/01/2024
|
Kavita devi
|
Kavita devi
|
0550005WL043231
|
00415
|
SBIN0010790
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
BH0550005_120124APB_FTO_797354
|
0550005000NRG24100120240468572
|
2142394661
|
12/01/2024
|
Sahdev ravidas
|
Sahdev ravidas
|
0550005WL043232
|
00415
|
SBIN0003073
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
BH0550005_130124APB_FTO_798598
|
0550005000NRG24100120240469983
|
2142783318
|
13/01/2024
|
Shankar Yadav
|
Shankar Yadav
|
0550005WL043341
|
00415
|
SBIN0003073
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
BH0550005_150224APB_FTO_851736
|
0550005000NRG24100220240541284
|
2886956258
|
15/02/2024
|
Ashok Kumar
|
Ashok Kumar
|
0550005WL048760
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
BH0550005_020324FTO_887395
|
0550005000NRG24100720230300897
|
3041250937
|
02/03/2024
|
RENU DEVI
|
RENU DEVI
|
0550005WL0016319
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1061
|
BH0550005_121023FTO_604274
|
0550005000NRG24101020230338722
|
6933975363
|
12/10/2023
|
MANDEO MARANDI
|
MANDEO MARANDI
|
0550005WL028284
|
00634
|
UCBA0RRBBKG
|
2736
|
02/11/2023
|
Participant not mapped to the product
|
|
1062
|
BH0550005_130124APB_FTO_798558
|
0550005000NRG24110120240471386
|
2143292172
|
13/01/2024
|
Abhishek Hembram
|
Abhishek Hembram
|
0550005WL043425
|
00415
|
SBIN0003073
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
BH0550005_130124APB_FTO_798558
|
0550005000NRG24110120240471392
|
2143292131
|
13/01/2024
|
Krishna Hasda
|
Krishna Hasda
|
0550005WL043425
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
BH0550005_150124APB_FTO_801312
|
0550005000NRG24110120240471773
|
2143154848
|
15/01/2024
|
Kamdev Pujhar
|
Kamdev Pujhar
|
0550005WL043449
|
00415
|
SBIN0003456
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
BH0550005_130324APB_FTO_913199
|
0550005000NRG24110320240638081
|
3042018777
|
13/03/2024
|
Hasina khatun
|
Hasina khatun
|
0550005WL054846
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
BH0550005_110823FTO_481442
|
0550005000NRG24110820230317118
|
5774958149
|
11/08/2023
|
Safruddin ansari
|
Safruddin ansari
|
0550005WL019773
|
00634
|
UCBA0RRBBKG
|
3420
|
20/09/2023
|
Participant not mapped to the product
|
|
1067
|
BH0550005_110823FTO_481442
|
0550005000NRG24110820230317120
|
5774958150
|
11/08/2023
|
munni hembram
|
munni hembram
|
0550005WL019773
|
00634
|
UCBA0RRBBKG
|
3420
|
20/09/2023
|
Participant not mapped to the product
|
|
1068
|
BH0550005_121223FTO_726232
|
0550005000NRG24111220230398164
|
9906599029
|
12/12/2023
|
Naresh Rawat
|
Naresh Rawat
|
0550005WL037540
|
00634
|
UCBA0RRBBKG
|
2736
|
01/02/2024
|
Participant not mapped to the product
|
|
1069
|
BH0550005_121223FTO_726232
|
0550005000NRG24111220230398181
|
9906599059
|
12/12/2023
|
Tajnarayan Sah
|
Tajnarayan Sah
|
0550005WL037540
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1070
|
BH0550005_121223FTO_726232
|
0550005000NRG24111220230398209
|
9906598982
|
12/12/2023
|
Lakshmi Kumari
|
Lakshmi Kumari
|
0550005WL037540
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1071
|
BH0550005_121223FTO_726232
|
0550005000NRG24111220230398213
|
9906599037
|
12/12/2023
|
Aarti Kumari
|
Aarti Kumari
|
0550005WL037540
|
00048
|
BKID0005821
|
2736
|
01/02/2024
|
Account closed
|
|
1072
|
BH0550005_121223FTO_726232
|
0550005000NRG24111220230398215
|
9906598991
|
12/12/2023
|
Rukmini Kumari
|
Rukmini Kumari
|
0550005WL037540
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1073
|
BH0550005_121223APB_FTO_726190
|
0550005000NRG24111220230398218
|
9909274631
|
12/12/2023
|
Sushila Devi
|
Sushila Devi
|
0550005WL037541
|
00415
|
SBIN0017418
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
BH0550005_121223FTO_726186
|
0550005000NRG24111220230398242
|
9908827090
|
12/12/2023
|
Rajiv Kumar
|
Rajiv Kumar
|
0550005WL037541
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1075
|
BH0550005_121223FTO_726186
|
0550005000NRG24111220230398262
|
9908827076
|
12/12/2023
|
Gulshan Kumar
|
Gulshan Kumar
|
0550005WL037541
|
018
|
KKBK0005652
|
2736
|
01/02/2024
|
No Such Account
|
|
1076
|
BH0550005_121223FTO_726186
|
0550005000NRG24111220230398268
|
9908827149
|
12/12/2023
|
Saurabh Kumar
|
Saurabh Kumar
|
0550005WL037541
|
00415
|
SBIN0017418
|
2736
|
01/02/2024
|
No Such Account
|
|
1077
|
BH0550005_141223FTO_733289
|
0550005000NRG24111220230398889
|
9908853954
|
14/12/2023
|
Rukmani Devi
|
Rukmani Devi
|
0550005WL037580
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1078
|
BH0550005_141223FTO_733289
|
0550005000NRG24111220230398895
|
9908853973
|
14/12/2023
|
Amit Kumar
|
Amit Kumar
|
0550005WL037580
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1079
|
BH0550005_141223FTO_733289
|
0550005000NRG24111220230398896
|
9908853956
|
14/12/2023
|
Dipak Kumar
|
Dipak Kumar
|
0550005WL037580
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1080
|
BH0550005_111223APB_FTO_723900
|
0550005000NRG24111220230398920
|
9907894264
|
11/12/2023
|
Suresh Yadav
|
Suresh Yadav
|
0550005WL037584
|
00415
|
SBIN0003073
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
BH0550005_121223FTO_726324
|
0550005000NRG24111220230400114
|
9908827725
|
12/12/2023
|
Lalita devi
|
Lalita devi
|
0550005WL037668
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1082
|
BH0550005_121223FTO_726324
|
0550005000NRG24111220230400151
|
9908827747
|
12/12/2023
|
Ajit Kumar
|
Ajit Kumar
|
0550005WL037668
|
00415
|
SBIN0003073
|
2736
|
01/02/2024
|
No Such Account
|
|
1083
|
BH0550005_141223FTO_733289
|
0550005000NRG24111220230400635
|
9908853977
|
14/12/2023
|
Ranjani Devi
|
Ranjani Devi
|
0550005WL037690
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1084
|
BH0550005_141223FTO_733289
|
0550005000NRG24111220230400653
|
9908853961
|
14/12/2023
|
Rajkumar Mandal
|
Rajkumar Mandal
|
0550005WL037690
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1085
|
BH0550005_141223FTO_733289
|
0550005000NRG24111220230400856
|
9908854009
|
14/12/2023
|
Kajal Kumari
|
Kajal Kumari
|
0550005WL037698
|
00415
|
SBIN0003073
|
2736
|
01/02/2024
|
Account closed
|
|
1086
|
BH0550005_150124APB_FTO_801280
|
0550005000NRG24120120240472735
|
2143159473
|
15/01/2024
|
Kalwa devi
|
Kalwa devi
|
0550005WL043490
|
00415
|
SBIN0003456
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
BH0550005_130324APB_FTO_913257
|
0550005000NRG24120320240645758
|
3044131985
|
13/03/2024
|
Ramesh Kumar
|
Ramesh Kumar
|
0550005WL055361
|
00468
|
UBIN0537284
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
BH0550005_140324APB_FTO_916055
|
0550005000NRG24120320240646057
|
3041712212
|
14/03/2024
|
Sanoj Kumar
|
Sanoj Kumar
|
0550005WL055372
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
1089
|
BH0550005_120324APB_FTO_909912
|
0550005000NRG24120320240646196
|
3041913154
|
12/03/2024
|
Ashok Kumar
|
Ashok Kumar
|
0550005WL055379
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
BH0550005_170923APB_FTO_549829
|
0550005000NRG24120920230326678
|
5810757499
|
17/09/2023
|
Suman Kumar
|
Suman Kumar
|
0550005WL024085
|
00415
|
SBIN0003456
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
BH0550005_181223APB_FTO_741930
|
0550005000NRG24121220230404590
|
1522881540
|
18/12/2023
|
Sita Devi
|
Sita Devi
|
0550005WL037939
|
00415
|
SBIN0003073
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
BH0550005_141223APB_FTO_733143
|
0550005000NRG24121220230404634
|
9911246846
|
14/12/2023
|
Pudina Devi
|
Pudina Devi
|
0550005WL037941
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
1093
|
BH0550005_161223FTO_736604
|
0550005000NRG24121220230404834
|
9908838255
|
16/12/2023
|
Vikash Kumar
|
Vikash Kumar
|
0550005WL037951
|
00462
|
UCBA0000597
|
2736
|
01/02/2024
|
No Such Account
|
|
1094
|
BH0550005_160224APB_FTO_854884
|
0550005000NRG24130220240548253
|
2886813371
|
16/02/2024
|
Govind yadav
|
Govind yadav
|
0550005WL049060
|
00078
|
CNRB0001726
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
BH0550005_150224APB_FTO_851644
|
0550005000NRG24130220240550566
|
2887166341
|
15/02/2024
|
Navin Kumar
|
Navin Kumar
|
0550005WL049238
|
00048
|
BKID0005823
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
1096
|
BH0550005_160224APB_FTO_854979
|
0550005000NRG24130220240550673
|
2887127892
|
16/02/2024
|
Roshan Naiya
|
Roshan Naiya
|
0550005WL049252
|
00703
|
AIRP0000001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
BH0550005_130224APB_FTO_849548
|
0550005000NRG24130220240551082
|
2887120761
|
13/02/2024
|
Sanoj Kumar
|
Sanoj Kumar
|
0550005WL049281
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
1098
|
BH0550005_150324APB_FTO_918640
|
0550005000NRG24130320240648426
|
3041949043
|
15/03/2024
|
GUDDU YADAV
|
GUDDU YADAV
|
0550005WL055507
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
BH0550005_130324APB_FTO_913232
|
0550005000NRG24130320240648751
|
3043806490
|
13/03/2024
|
MANTI DEVI
|
MANTI DEVI
|
0550005WL055541
|
00048
|
BKID0004631
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
BH0550005_130324APB_FTO_913501
|
0550005000NRG24130320240650401
|
3039820013
|
13/03/2024
|
SATANDEV YADAV
|
SATANDEV YADAV
|
0550005WL055619
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
BH0550005_180523APB_FTO_158689
|
0550005000NRG24130520230077251
|
1857320725
|
18/05/2023
|
Sunil Kumar
|
Sunil Kumar
|
0550005WL005169
|
00045
|
BARB0MAHKHA
|
2736
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1102
|
BH0550005_200523FTO_163715
|
0550005000NRG24130520230078262
|
1860423566
|
20/05/2023
|
Sukamariya Devi
|
Sukamariya Devi
|
0550005WL005222
|
00468
|
UBIN0537284
|
2736
|
25/05/2023
|
No Such Account
|
|
1103
|
BH0550005_151223APB_FTO_734971
|
0550005000NRG24131220230406882
|
9909531739
|
15/12/2023
|
KARMI DEVI
|
KARMI DEVI
|
0550005WL038026
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
BH0550005_151223APB_FTO_734909
|
0550005000NRG24131220230407617
|
9907482995
|
15/12/2023
|
Bindu turi
|
Bindu turi
|
0550005WL038065
|
00048
|
BKID0005822
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
BH0550005_150324APB_FTO_918759
|
0550005000NRG24140320240651259
|
3041599980
|
15/03/2024
|
vikash kumar
|
vikash kumar
|
0550005WL055651
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1106
|
BH0550005_150324APB_FTO_918784
|
0550005000NRG24140320240654679
|
3041955585
|
15/03/2024
|
BABULAL SOREN
|
BABULAL SOREN
|
0550005WL055776
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1107
|
BH0550005_150324APB_FTO_918784
|
0550005000NRG24140320240654684
|
3041955545
|
15/03/2024
|
Samina Khatoon
|
Samina Khatoon
|
0550005WL055776
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1108
|
BH0550005_170623FTO_277524
|
0550005000NRG24140620230190765
|
2813303572
|
17/06/2023
|
Md Sainul ansari
|
Md Sainul ansari
|
0550005WL010905
|
00415
|
SBIN0003456
|
2736
|
27/06/2023
|
Account closed
|
|
1109
|
BH0550005_140623APB_FTO_264685
|
0550005000NRG24140620230191319
|
2618090634
|
14/06/2023
|
Jitendra Kumar Yadav
|
Jitendra Kumar Yadav
|
0550005WL010924
|
00691
|
IPOS0000001
|
2736
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1110
|
BH0550005_150623APB_FTO_268205
|
0550005000NRG24140620230191533
|
2813014718
|
15/06/2023
|
Arun kumar
|
Arun kumar
|
0550005WL010933
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
BH0550005_170823FTO_490576
|
0550005000NRG24140820230317531
|
5741956484
|
17/08/2023
|
Narayan Manjhi
|
Narayan Manjhi
|
0550005WL019933
|
00634
|
UCBA0RRBBKG
|
456
|
19/09/2023
|
Participant not mapped to the product
|
|
1112
|
BH0550005_191223APB_FTO_743399
|
0550005000NRG24141220230408814
|
1523290856
|
19/12/2023
|
Munni Devi
|
Munni Devi
|
0550005WL038121
|
00415
|
SBIN0003456
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
BH0550005_151223FTO_734612
|
0550005000NRG24141220230409001
|
9908839025
|
15/12/2023
|
Naiyva Das
|
Naiyva Das
|
0550005WL038128
|
00078
|
CNRB0001726
|
2736
|
01/02/2024
|
Account closed
|
|
1114
|
BH0550005_150224FTO_851551
|
0550005000NRG24150220240556655
|
2886430184
|
15/02/2024
|
Rohit Kumar
|
Rohit Kumar
|
0550005WL0049595
|
00078
|
CNRB0001742
|
2736
|
12/04/2024
|
Account closed
|
|
1115
|
BH0550005_160224APB_FTO_854897
|
0550005000NRG24150220240557529
|
2887023663
|
16/02/2024
|
Sanjay Hembram
|
Sanjay Hembram
|
0550005WL049694
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
1116
|
BH0550005_180324APB_FTO_923148
|
0550005000NRG24150320240655473
|
3041623324
|
18/03/2024
|
GUDDU YADAV
|
GUDDU YADAV
|
0550005WL055804
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
BH0550005_160523APB_FTO_147572
|
0550005000NRG24150520230081967
|
1750534879
|
16/05/2023
|
BABI DEVI
|
BABI DEVI
|
0550005WL005362
|
00415
|
SBIN0003456
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
BH0550005_150723FTO_419423
|
0550005000NRG24150720230308504
|
5741251053
|
15/07/2023
|
Sabud Ansari
|
Sabud Ansari
|
0550005WL016869
|
00415
|
SBIN0003073
|
2052
|
19/09/2023
|
No Such Account
|
|
1119
|
BH0550005_150723APB_FTO_419430
|
0550005000NRG24150720230308514
|
5745033057
|
15/07/2023
|
mojam ansari
|
mojam ansari
|
0550005WL016869
|
00415
|
SBIN0003073
|
2052
|
19/09/2023
|
Account closed
|
|
1120
|
BH0550005_170723APB_FTO_423008
|
0550005000NRG24150720230308549
|
5745051294
|
17/07/2023
|
badki murmu
|
badki murmu
|
0550005WL016871
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
BH0550005_090324FTO_903721
|
0550005000NRG24151120230358712
|
3039434796
|
09/03/2024
|
Sabujava Devi
|
Sabujava Devi
|
0550005WL0033214
|
00415
|
SBIN0003073
|
1824
|
16/04/2024
|
No Such Account
|
|
1122
|
BH0550005_191223FTO_743431
|
0550005000NRG24151220230412337
|
1524237774
|
19/12/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0550005WL038364
|
00065
|
UCBA0RRBBKG
|
2736
|
08/03/2024
|
Participant not mapped to the product
|
|
1123
|
BH0550005_191223FTO_743431
|
0550005000NRG24151220230412339
|
1524237773
|
19/12/2023
|
Nanhki devi
|
Nanhki devi
|
0550005WL038364
|
00065
|
UCBA0RRBBKG
|
2736
|
08/03/2024
|
Participant not mapped to the product
|
|
1124
|
BH0550005_170224APB_FTO_857916
|
0550005000NRG24160220240561469
|
2887507038
|
17/02/2024
|
Anju kumari
|
Anju kumari
|
0550005WL049870
|
00045
|
BARB0MAHKHA
|
2052
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1125
|
BH0550005_170224APB_FTO_857916
|
0550005000NRG24160220240561502
|
2887506960
|
17/02/2024
|
Sadhu yadav
|
Sadhu yadav
|
0550005WL049871
|
00415
|
SBIN0003073
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
BH0550005_210324APB_FTO_930884
|
0550005000NRG24160320240663007
|
3040249774
|
21/03/2024
|
Kundan Kumar Das
|
Kundan Kumar Das
|
0550005WL056159
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1127
|
BH0550005_210324APB_FTO_931372
|
0550005000NRG24160320240663092
|
3040365565
|
21/03/2024
|
Dipak Kumar
|
Dipak Kumar
|
0550005WL056163
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
BH0550005_170523APB_FTO_151436
|
0550005000NRG24160520230086808
|
1753508067
|
17/05/2023
|
Pappu Yadav
|
Pappu Yadav
|
0550005WL005559
|
00415
|
SBIN0003073
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
BH0550005_160623APB_FTO_272544
|
0550005000NRG24160620230196469
|
2813724244
|
16/06/2023
|
RENU DEVI
|
RENU DEVI
|
0550005WL011171
|
00415
|
SBIN0017418
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
BH0550005_160923FTO_547997
|
0550005000NRG24160920230328287
|
5810326747
|
16/09/2023
|
Sunil Manjhi
|
Sunil Manjhi
|
0550005WL024839
|
00696
|
PUNB0MBGB06
|
1596
|
22/09/2023
|
No Such Account
|
|
1131
|
BH0550005_160923FTO_547997
|
0550005000NRG24160920230328289
|
5810326748
|
16/09/2023
|
Narayan Manjhi
|
Narayan Manjhi
|
0550005WL024839
|
00415
|
SBIN0003073
|
1596
|
22/09/2023
|
No Such Account
|
|
1132
|
BH0550005_181023APB_FTO_613662
|
0550005000NRG24161020230341496
|
6937255113
|
18/10/2023
|
Suman Kumar
|
Suman Kumar
|
0550005WL029127
|
00415
|
SBIN0003456
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1133
|
BH0550005_181123APB_FTO_675427
|
0550005000NRG24161120230359157
|
8990429239
|
18/11/2023
|
Md Irsad Ansari
|
Md Irsad Ansari
|
0550005WL033276
|
00415
|
SBIN0003073
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1134
|
BH0550005_181123APB_FTO_675042
|
0550005000NRG24161120230359291
|
8991492592
|
18/11/2023
|
Chandan kumar das
|
Chandan kumar das
|
0550005WL033315
|
00048
|
BKID0005822
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
BH0550005_181123APB_FTO_675057
|
0550005000NRG24161120230359408
|
8991491889
|
18/11/2023
|
Pudina Devi
|
Pudina Devi
|
0550005WL033361
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1136
|
BH0550005_181123FTO_675052
|
0550005000NRG24161120230359511
|
8989988525
|
18/11/2023
|
Kavita devi
|
Kavita devi
|
0550005WL033370
|
00415
|
SBIN0003073
|
2736
|
01/01/2024
|
No Such Account
|
|
1137
|
BH0550005_221123FTO_682928
|
0550005000NRG24161120230360132
|
9008108915
|
22/11/2023
|
Sharmili Devi
|
Sharmili Devi
|
0550005WL033476
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
1138
|
BH0550005_181123FTO_675415
|
0550005000NRG24161120230361928
|
8992962521
|
18/11/2023
|
Chhotki Murmu
|
Chhotki Murmu
|
0550005WL033612
|
00415
|
SBIN0003073
|
2736
|
01/01/2024
|
No Such Account
|
|
1139
|
BH0550005_181123FTO_675092
|
0550005000NRG24161120230362428
|
8989988974
|
18/11/2023
|
Sakshi Kumari
|
Sakshi Kumari
|
0550005WL033632
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
1140
|
BH0550005_211123APB_FTO_678650
|
0550005000NRG24161120230362569
|
9010468531
|
21/11/2023
|
KARMI DEVI
|
KARMI DEVI
|
0550005WL033639
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
BH0550005_181223APB_FTO_741930
|
0550005000NRG24161220230415677
|
1522881556
|
18/12/2023
|
Uma Devi
|
Uma Devi
|
0550005WL038605
|
00415
|
SBIN0003073
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
BH0550005_191223FTO_743388
|
0550005000NRG24161220230415864
|
1522566685
|
19/12/2023
|
Suresh Yadav
|
Suresh Yadav
|
0550005WL038617
|
00415
|
SBIN0003456
|
2736
|
08/03/2024
|
No Such Account
|
|
1143
|
BH0550005_170224APB_FTO_857861
|
0550005000NRG24170220240562015
|
2887503990
|
17/02/2024
|
Meghani Devi
|
Meghani Devi
|
0550005WL049892
|
00462
|
UCBA0000291
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
BH0550005_170224APB_FTO_857861
|
0550005000NRG24170220240562213
|
2887504111
|
17/02/2024
|
Bindu turi
|
Bindu turi
|
0550005WL049901
|
00048
|
BKID0005822
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
BH0550005_170224FTO_857961
|
0550005000NRG24170220240564183
|
2886431825
|
17/02/2024
|
Gopal Yadav
|
Gopal Yadav
|
0550005WL0050057
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
No Such Account
|
|
1146
|
BH0550005_170224FTO_857961
|
0550005000NRG24170220240564192
|
2886431815
|
17/02/2024
|
Gubiya Devi
|
Gubiya Devi
|
0550005WL0050057
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1147
|
BH0550005_170224FTO_857961
|
0550005000NRG24170220240564194
|
2886431826
|
17/02/2024
|
Gopal Yadav
|
Gopal Yadav
|
0550005WL0050057
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
No Such Account
|
|
1148
|
BH0550005_170224APB_FTO_857886
|
0550005000NRG24170220240564283
|
2887507098
|
17/02/2024
|
Ajay Sah
|
Ajay Sah
|
0550005WL050061
|
00696
|
PUNB0MBGB06
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
BH0550005_200324APB_FTO_927979
|
0550005000NRG24170320240665047
|
3039850661
|
20/03/2024
|
Rohit Kumar
|
Rohit Kumar
|
0550005WL056237
|
00165
|
IBKL0002157
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
BH0550005_190723FTO_428527
|
0550005000NRG24170720230309588
|
5741209116
|
19/07/2023
|
Binod yadav
|
Binod yadav
|
0550005WL016964
|
00415
|
SBIN0003073
|
684
|
19/09/2023
|
No Such Account
|
|
1151
|
BH0550005_180723APB_FTO_426063
|
0550005000NRG24170720230310233
|
5741380764
|
18/07/2023
|
ajay kumar yadav
|
ajay kumar yadav
|
0550005WL016994
|
00415
|
SBIN0003073
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
BH0550005_190723APB_FTO_428247
|
0550005000NRG24170720230310596
|
5741318773
|
19/07/2023
|
Indradev yadav
|
Indradev yadav
|
0550005WL017005
|
00462
|
UCBA0000291
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
BH0550005_190723APB_FTO_428247
|
0550005000NRG24170720230310626
|
5741318734
|
19/07/2023
|
MADAN YADAV
|
MADAN YADAV
|
0550005WL017005
|
00078
|
CNRB0001742
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
BH0550005_190723APB_FTO_428247
|
0550005000NRG24170720230310632
|
5741318902
|
19/07/2023
|
Chhotu Yadav
|
Chhotu Yadav
|
0550005WL017005
|
00415
|
SBIN0003073
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
BH0550005_181123FTO_675671
|
0550005000NRG24171120230365052
|
9010623953
|
18/11/2023
|
Matukdev Yadav
|
Matukdev Yadav
|
0550005WL033954
|
00415
|
SBIN0017418
|
2736
|
01/01/2024
|
No Such Account
|
|
1156
|
BH0550005_181123FTO_675690
|
0550005000NRG24171120230365191
|
8991128486
|
18/11/2023
|
Sonu Kumar
|
Sonu Kumar
|
0550005WL033957
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
1157
|
BH0550005_181123FTO_675690
|
0550005000NRG24171120230365192
|
8991128492
|
18/11/2023
|
Nikki Kumari
|
Nikki Kumari
|
0550005WL033957
|
00415
|
SBIN0008163
|
2736
|
01/01/2024
|
No Such Account
|
|
1158
|
BH0550005_181123FTO_675690
|
0550005000NRG24171120230365194
|
8991128484
|
18/11/2023
|
Shankar Kumar
|
Shankar Kumar
|
0550005WL033957
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
1159
|
BH0550005_181123FTO_675802
|
0550005000NRG24171120230365249
|
9010625603
|
18/11/2023
|
Manish Kumar
|
Manish Kumar
|
0550005WL033958
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
1160
|
BH0550005_181123APB_FTO_675808
|
0550005000NRG24171120230365273
|
8990428850
|
18/11/2023
|
Sunil Kumar
|
Sunil Kumar
|
0550005WL033958
|
00045
|
BARB0MAHKHA
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
BH0550005_181123FTO_675725
|
0550005000NRG24171120230365306
|
8992963258
|
18/11/2023
|
Gopal Yadav
|
Gopal Yadav
|
0550005WL033959
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
1162
|
BH0550005_181123FTO_675725
|
0550005000NRG24171120230365307
|
8992963274
|
18/11/2023
|
Ranjit Kumar
|
Ranjit Kumar
|
0550005WL033959
|
00415
|
SBIN0017418
|
2736
|
01/01/2024
|
No Such Account
|
|
1163
|
BH0550005_181123FTO_675725
|
0550005000NRG24171120230365309
|
8992963252
|
18/11/2023
|
Ajad Miyan
|
Ajad Miyan
|
0550005WL033959
|
00048
|
BKID0005822
|
2736
|
01/01/2024
|
No Such Account
|
|
1164
|
BH0550005_181123FTO_675725
|
0550005000NRG24171120230365314
|
8992963278
|
18/11/2023
|
Sanni Kumar
|
Sanni Kumar
|
0550005WL033959
|
00415
|
SBIN0017418
|
2736
|
01/01/2024
|
No Such Account
|
|
1165
|
BH0550005_181123FTO_675725
|
0550005000NRG24171120230365320
|
8992963277
|
18/11/2023
|
Mohmmad Alam
|
Mohmmad Alam
|
0550005WL033959
|
00415
|
SBIN0017418
|
2736
|
01/01/2024
|
No Such Account
|
|
1166
|
BH0550005_181123FTO_675725
|
0550005000NRG24171120230365338
|
8992963260
|
18/11/2023
|
Babam Kumar
|
Babam Kumar
|
0550005WL033959
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
1167
|
BH0550005_181123FTO_675770
|
0550005000NRG24171120230365373
|
8991127572
|
18/11/2023
|
Sohit Kumar
|
Sohit Kumar
|
0550005WL033960
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
1168
|
BH0550005_180124APB_FTO_805983
|
0550005000NRG24180120240481407
|
2134234011
|
18/01/2024
|
Samar Yadav
|
Samar Yadav
|
0550005WL044035
|
00415
|
SBIN0003073
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
BH0550005_190124APB_FTO_806972
|
0550005000NRG24180120240482132
|
2134453225
|
19/01/2024
|
Vishundev yadav
|
Vishundev yadav
|
0550005WL044062
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
BH0550005_220324APB_FTO_935146
|
0550005000NRG24180320240668974
|
3041533569
|
22/03/2024
|
Mukesh Ray
|
Mukesh Ray
|
0550005WL056416
|
00415
|
SBIN0003073
|
684
|
16/04/2024
|
Participant not mapped to the product
|
|
1171
|
BH0550005_200324APB_FTO_926972
|
0550005000NRG24180320240669963
|
3039847784
|
20/03/2024
|
Brahamdev yadav
|
Brahamdev yadav
|
0550005WL056443
|
00048
|
BKID0004631
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
BH0550005_220324APB_FTO_935083
|
0550005000NRG24180320240670503
|
3041517522
|
22/03/2024
|
FULMANTI DEVI
|
FULMANTI DEVI
|
0550005WL056465
|
00415
|
SBIN0003073
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
BH0550005_220324APB_FTO_935083
|
0550005000NRG24180320240670719
|
3041517564
|
22/03/2024
|
Roshan Naiya
|
Roshan Naiya
|
0550005WL056470
|
00703
|
AIRP0000001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
BH0550005_210423APB_FTO_49060
|
0550005000NRG24180420230002600
|
1437506025
|
21/04/2023
|
Md Anzar Ansari
|
Md Anzar Ansari
|
0550005WL000483
|
00078
|
CNRB0001726
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1175
|
BH0550005_191023FTO_617907
|
0550005000NRG24181020230343014
|
7069093328
|
19/10/2023
|
Champa Devi
|
Champa Devi
|
0550005WL029665
|
00415
|
SBIN0003073
|
2736
|
06/11/2023
|
No Such Account
|
|
1176
|
BH0550005_181123APB_FTO_675658
|
0550005000NRG24181120230365666
|
8996244131
|
18/11/2023
|
Vishundev yadav
|
Vishundev yadav
|
0550005WL033998
|
00415
|
SBIN0003073
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
BH0550005_181123FTO_675844
|
0550005000NRG24181120230366226
|
8991128520
|
18/11/2023
|
Sabujava Devi
|
Sabujava Devi
|
0550005WL034062
|
00415
|
SBIN0003073
|
1824
|
01/01/2024
|
No Such Account
|
|
1178
|
BH0550005_201223FTO_746977
|
0550005000NRG24181220230417877
|
1524229949
|
20/12/2023
|
Savita devi
|
Savita devi
|
0550005WL038743
|
00415
|
SBIN0003073
|
2736
|
08/03/2024
|
No Such Account
|
|
1179
|
BH0550005_201223FTO_746977
|
0550005000NRG24181220230418497
|
1524229964
|
20/12/2023
|
Sulendra manjhi
|
Sulendra manjhi
|
0550005WL038802
|
00634
|
UCBA0RRBBKG
|
2736
|
08/03/2024
|
Participant not mapped to the product
|
|
1180
|
BH0550005_240124APB_FTO_815159
|
0550005000NRG24190120240483098
|
2143071920
|
24/01/2024
|
vikash kumar
|
vikash kumar
|
0550005WL044138
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1181
|
BH0550005_200124APB_FTO_808072
|
0550005000NRG24190120240484197
|
2154361449
|
20/01/2024
|
Anju kumari
|
Anju kumari
|
0550005WL044217
|
00045
|
BARB0MAHKHA
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1182
|
BH0550005_220224APB_FTO_867113
|
0550005000NRG24190220240567445
|
2886891652
|
22/02/2024
|
MAHENDRA NAIYA
|
MAHENDRA NAIYA
|
0550005WL050220
|
00634
|
UCBA0RRBBKG
|
2736
|
12/04/2024
|
Account closed
|
|
1183
|
BH0550005_220224APB_FTO_867260
|
0550005000NRG24190220240567891
|
2887301899
|
22/02/2024
|
TITU YADAV
|
TITU YADAV
|
0550005WL050248
|
00415
|
SBIN0003073
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
BH0550005_220224APB_FTO_867606
|
0550005000NRG24190220240569561
|
2887304018
|
22/02/2024
|
Sahdev ravidas
|
Sahdev ravidas
|
0550005WL050364
|
00415
|
SBIN0003073
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
BH0550005_200224APB_FTO_862221
|
0550005000NRG24190220240570255
|
2887335306
|
20/02/2024
|
Satan Manjhi
|
Satan Manjhi
|
0550005WL050385
|
00415
|
SBIN0003073
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
BH0550005_200324APB_FTO_927261
|
0550005000NRG24190320240671804
|
3040111587
|
20/03/2024
|
Sunil Kumar
|
Sunil Kumar
|
0550005WL056521
|
00176
|
IDIB000G119
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
BH0550005_200324APB_FTO_927221
|
0550005000NRG24190320240672408
|
3044287511
|
20/03/2024
|
Kumari Nitu
|
Kumari Nitu
|
0550005WL056547
|
00045
|
BARB0MAHKHA
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1188
|
BH0550005_200324APB_FTO_927816
|
0550005000NRG24190320240672662
|
3044233869
|
20/03/2024
|
Sunil kumar Das
|
Sunil kumar Das
|
0550005WL056572
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
1189
|
BH0550005_200324APB_FTO_927816
|
0550005000NRG24190320240672868
|
3044233797
|
20/03/2024
|
Savitri devi
|
Savitri devi
|
0550005WL056582
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1190
|
BH0550005_210324APB_FTO_931480
|
0550005000NRG24190320240672959
|
3041476052
|
21/03/2024
|
Shravan Kumar
|
Shravan Kumar
|
0550005WL056588
|
00462
|
UCBA0000291
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
1191
|
BH0550005_200324APB_FTO_927221
|
0550005000NRG24190320240673489
|
3044287649
|
20/03/2024
|
Brahamdev Murmu
|
Brahamdev Murmu
|
0550005WL056622
|
00703
|
AIRP0000001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
BH0550005_210324APB_FTO_931865
|
0550005000NRG24190320240674740
|
3041476212
|
21/03/2024
|
Arun kumar manjhi
|
Arun kumar manjhi
|
0550005WL056676
|
00048
|
BKID0005823
|
1368
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1193
|
BH0550005_210324APB_FTO_931865
|
0550005000NRG24190320240674745
|
3041476211
|
21/03/2024
|
Schchidanand jha
|
Schchidanand jha
|
0550005WL056676
|
00048
|
BKID0005823
|
1368
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1194
|
BH0550005_210324APB_FTO_931865
|
0550005000NRG24190320240674803
|
3041476230
|
21/03/2024
|
Bacha devi
|
Bacha devi
|
0550005WL056678
|
00048
|
BKID0005823
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1195
|
BH0550005_240423FTO_57827
|
0550005000NRG24190420230005831
|
1438095225
|
24/04/2023
|
Umesh tanti
|
Umesh tanti
|
0550005WL000640
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
|
1196
|
BH0550005_220923FTO_559529
|
0550005000NRG24190920230329333
|
5929733532
|
22/09/2023
|
Virendra Kumar Yadav
|
Virendra Kumar Yadav
|
0550005WL025233
|
00415
|
SBIN0003073
|
2736
|
28/09/2023
|
No Such Account
|
|
1197
|
BH0550005_191023FTO_617865
|
0550005000NRG24191020230343676
|
7071414617
|
19/10/2023
|
Sabujava Devi
|
Sabujava Devi
|
0550005WL029824
|
00415
|
SBIN0010790
|
1824
|
06/11/2023
|
No Such Account
|
|
1198
|
BH0550005_231223APB_FTO_755991
|
0550005000NRG24191220230420218
|
1549601764
|
23/12/2023
|
Md Irsad Ansari
|
Md Irsad Ansari
|
0550005WL038997
|
00415
|
SBIN0003073
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
BH0550005_201223FTO_746784
|
0550005000NRG24191220230421943
|
1524229462
|
20/12/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
0550005WL039064
|
00415
|
SBIN0003073
|
2736
|
08/03/2024
|
No Such Account
|
|
1200
|
BH0550005_201223FTO_746784
|
0550005000NRG24191220230422051
|
1524229458
|
20/12/2023
|
Arjun Turi
|
Arjun Turi
|
0550005WL039071
|
00078
|
CNRB0001726
|
2736
|
08/03/2024
|
Account closed
|
|
1201
|
BH0550005_220224APB_FTO_867042
|
0550005000NRG24200220240572290
|
2887421370
|
22/02/2024
|
Sunil kumar Das
|
Sunil kumar Das
|
0550005WL050520
|
00415
|
SBIN0003073
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
1202
|
BH0550005_220224APB_FTO_867168
|
0550005000NRG24200220240572486
|
2887299684
|
22/02/2024
|
Suman Kumar
|
Suman Kumar
|
0550005WL050541
|
00415
|
SBIN0003456
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
|
1203
|
BH0550005_220224APB_FTO_867205
|
0550005000NRG24200220240573079
|
2887299587
|
22/02/2024
|
Sita Devi
|
Sita Devi
|
0550005WL050572
|
00415
|
SBIN0003073
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
BH0550005_250324APB_FTO_945090
|
0550005000NRG24200320240679459
|
3043716595
|
25/03/2024
|
Balram Naiya
|
Balram Naiya
|
0550005WL056999
|
00703
|
AIRP0000001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
BH0550005_220324APB_FTO_935948
|
0550005000NRG24200320240681180
|
3041518024
|
22/03/2024
|
manoj yadav
|
manoj yadav
|
0550005WL057105
|
00415
|
SBIN0003073
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
BH0550005_240423FTO_57980
|
0550005000NRG24200420230006904
|
1438088901
|
24/04/2023
|
rina devi
|
rina devi
|
0550005WL000715
|
00634
|
UCBA0RRBBKG
|
2736
|
11/05/2023
|
Participant not mapped to the product
|
|
1207
|
BH0550005_221223APB_FTO_753340
|
0550005000NRG24201220230422480
|
1549404674
|
22/12/2023
|
BASDEV RAY
|
BASDEV RAY
|
0550005WL039117
|
00415
|
SBIN0003073
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
BH0550005_211223APB_FTO_750419
|
0550005000NRG24201220230424146
|
1522671886
|
21/12/2023
|
Kamdev Pujhar
|
Kamdev Pujhar
|
0550005WL039198
|
00415
|
SBIN0003456
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
BH0550005_231223FTO_755970
|
0550005000NRG24201220230424627
|
1549076709
|
23/12/2023
|
Vimali Devi
|
Vimali Devi
|
0550005WL039235
|
00415
|
SBIN0003073
|
2736
|
09/03/2024
|
Account closed
|
|
1210
|
BH0550005_220224APB_FTO_867096
|
0550005000NRG24210220240574086
|
2886978768
|
22/02/2024
|
Kanchan kumar
|
Kanchan kumar
|
0550005WL050671
|
00462
|
UCBA0000291
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
1211
|
BH0550005_210224APB_FTO_864599
|
0550005000NRG24210220240574506
|
2887316400
|
21/02/2024
|
Shivnarayan Yadav
|
Shivnarayan Yadav
|
0550005WL050689
|
00415
|
SBIN0003073
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
BH0550005_210324APB_FTO_930884
|
0550005000NRG24210320240685501
|
3040249773
|
21/03/2024
|
Navin Kumar
|
Navin Kumar
|
0550005WL057389
|
00048
|
BKID0005823
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
1213
|
BH0550005_230324APB_FTO_938910
|
0550005000NRG24210320240685614
|
3042214939
|
23/03/2024
|
DINESH YADAV
|
DINESH YADAV
|
0550005WL057395
|
00048
|
BKID0005823
|
2052
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1214
|
BH0550005_230324APB_FTO_938910
|
0550005000NRG24210320240685640
|
3042214979
|
23/03/2024
|
Chandan Kumar Yadav
|
Chandan Kumar Yadav
|
0550005WL057395
|
00078
|
CNRB0001742
|
2052
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1215
|
BH0550005_210324APB_FTO_931632
|
0550005000NRG24210320240685755
|
3044155145
|
21/03/2024
|
Malti Devi
|
Malti Devi
|
0550005WL057405
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1216
|
BH0550005_210324APB_FTO_931632
|
0550005000NRG24210320240685758
|
3044155159
|
21/03/2024
|
Samar Yadav
|
Samar Yadav
|
0550005WL057405
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1217
|
BH0550005_250324APB_FTO_945090
|
0550005000NRG24210320240688652
|
3043716565
|
25/03/2024
|
Mukesh kumar yadav
|
Mukesh kumar yadav
|
0550005WL057595
|
00415
|
SBIN0003073
|
912
|
16/04/2024
|
Participant not mapped to the product
|
|
1218
|
BH0550005_260423APB_FTO_68122
|
0550005000NRG24210420230010447
|
1439215490
|
26/04/2023
|
NUNESWAR SAV
|
NUNESWAR SAV
|
0550005WL000994
|
00415
|
SBIN0003073
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
BH0550005_260423APB_FTO_68122
|
0550005000NRG24210420230010452
|
1439215404
|
26/04/2023
|
Pappu Yadav
|
Pappu Yadav
|
0550005WL000994
|
00415
|
SBIN0003073
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
BH0550005_280423FTO_82688
|
0550005000NRG24210420230012836
|
1440062031
|
28/04/2023
|
Sunita Soren
|
Sunita Soren
|
0550005WL001171
|
00688
|
FINO0001448
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1221
|
BH0550005_260423APB_FTO_70850
|
0550005000NRG24210420230012970
|
1439226459
|
26/04/2023
|
BABI DEVI
|
BABI DEVI
|
0550005WL001189
|
00415
|
SBIN0003456
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
BH0550005_260423APB_FTO_70850
|
0550005000NRG24210420230012993
|
1439226457
|
26/04/2023
|
BABI DEVI
|
BABI DEVI
|
0550005WL001189
|
00415
|
SBIN0003456
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
BH0550005_280423APB_FTO_83315
|
0550005000NRG24210420230013238
|
1440049813
|
28/04/2023
|
Anju Kumari
|
Anju Kumari
|
0550005WL001200
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1224
|
BH0550005_211123FTO_678414
|
0550005000NRG24211120230367097
|
9010623108
|
21/11/2023
|
RAMJI HASDA
|
RAMJI HASDA
|
0550005WL034184
|
00634
|
UCBA0RRBBKG
|
1824
|
01/01/2024
|
Participant not mapped to the product
|
|
1225
|
BH0550005_251123FTO_689449
|
0550005000NRG24211120230367788
|
9004417104
|
25/11/2023
|
Pradeep Kumar Yadav
|
Pradeep Kumar Yadav
|
0550005WL034249
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
1226
|
BH0550005_211223FTO_750437
|
0550005000NRG24211220230428623
|
1524222937
|
21/12/2023
|
Chunti Devi
|
Chunti Devi
|
0550005WL039526
|
00462
|
UCBA0000291
|
2736
|
08/03/2024
|
No Such Account
|
|
1227
|
BH0550005_221223FTO_752648
|
0550005000NRG24211220230428840
|
1544818495
|
22/12/2023
|
Bigni Kumari
|
Bigni Kumari
|
0550005WL039535
|
00415
|
SBIN0003073
|
2736
|
09/03/2024
|
No Such Account
|
|
1228
|
BH0550005_221223FTO_752648
|
0550005000NRG24211220230428841
|
1544818493
|
22/12/2023
|
Kabita Devi
|
Kabita Devi
|
0550005WL039535
|
00415
|
SBIN0003073
|
2736
|
09/03/2024
|
No Such Account
|
|
1229
|
BH0550005_221223FTO_752648
|
0550005000NRG24211220230428852
|
1544818494
|
22/12/2023
|
Sima Kumari
|
Sima Kumari
|
0550005WL039535
|
00415
|
SBIN0003073
|
2736
|
09/03/2024
|
No Such Account
|
|
1230
|
BH0550005_221223FTO_752648
|
0550005000NRG24211220230428868
|
1544818486
|
22/12/2023
|
Dilip Kumar
|
Dilip Kumar
|
0550005WL039535
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
Account closed
|
|
1231
|
BH0550005_240324APB_FTO_943079
|
0550005000NRG24220320240689961
|
3044365228
|
24/03/2024
|
Nitish Kumar
|
Nitish Kumar
|
0550005WL057687
|
00045
|
BARB0MAHKHA
|
1254
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
1232
|
BH0550005_240324APB_FTO_943079
|
0550005000NRG24220320240690229
|
3044365309
|
24/03/2024
|
SATANDEV YADAV
|
SATANDEV YADAV
|
0550005WL057750
|
00415
|
SBIN0003073
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
BH0550005_220324APB_FTO_934469
|
0550005000NRG24220320240690462
|
3043748951
|
22/03/2024
|
Sarita Devi
|
Sarita Devi
|
0550005WL057768
|
00696
|
PUNB0MBGB06
|
1368
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1234
|
BH0550005_240324APB_FTO_943099
|
0550005000NRG24220320240691528
|
3042185656
|
24/03/2024
|
Anju kumari
|
Anju kumari
|
0550005WL057851
|
00045
|
BARB0MAHKHA
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1235
|
BH0550005_240324APB_FTO_943099
|
0550005000NRG24220320240691529
|
3042185834
|
24/03/2024
|
Sadhu yadav
|
Sadhu yadav
|
0550005WL057851
|
00415
|
SBIN0003073
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
BH0550005_280523APB_FTO_193983
|
0550005000NRG24220520230106440
|
1976334595
|
28/05/2023
|
Jitendra Kumar Yadav
|
Jitendra Kumar Yadav
|
0550005WL006491
|
00691
|
IPOS0000001
|
2736
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1237
|
BH0550005_270623APB_FTO_322590
|
0550005000NRG24220620230210199
|
4964743506
|
27/06/2023
|
DILIP THAKUR
|
DILIP THAKUR
|
0550005WL011927
|
00415
|
SBIN0003073
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
BH0550005_220923FTO_559529
|
0550005000NRG24220920230331150
|
5929733529
|
22/09/2023
|
Pramila devi
|
Pramila devi
|
0550005WL025801
|
00048
|
BKID0005821
|
2736
|
28/09/2023
|
No Such Account
|
|
1239
|
BH0550005_230923FTO_561037
|
0550005000NRG24220920230331180
|
5929736808
|
23/09/2023
|
Jitendra Kumar Manjhi
|
Jitendra Kumar Manjhi
|
0550005WL025805
|
00415
|
SBIN0003073
|
3420
|
28/09/2023
|
No Such Account
|
|
1240
|
BH0550005_230923FTO_561037
|
0550005000NRG24220920230331198
|
5929736813
|
23/09/2023
|
SANJAY SOREN
|
SANJAY SOREN
|
0550005WL025808
|
00634
|
UCBA0RRBBKG
|
3420
|
28/09/2023
|
Participant not mapped to the product
|
|
1241
|
BH0550005_231123FTO_684651
|
0550005000NRG24221120230370035
|
8995626842
|
23/11/2023
|
Vijay Rana
|
Vijay Rana
|
0550005WL034421
|
00078
|
CNRB0001726
|
2736
|
01/01/2024
|
Account closed
|
|
1242
|
BH0550005_260124APB_FTO_818234
|
0550005000NRG24230120240491112
|
2154326659
|
26/01/2024
|
Sushila Devi
|
Sushila Devi
|
0550005WL044683
|
00415
|
SBIN0017418
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
BH0550005_260124APB_FTO_818234
|
0550005000NRG24230120240491859
|
2154326568
|
26/01/2024
|
Pankaj Kumar Yadav
|
Pankaj Kumar Yadav
|
0550005WL044718
|
00045
|
BARB0MAHKHA
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
1244
|
BH0550005_260124APB_FTO_818234
|
0550005000NRG24230120240492051
|
2154326562
|
26/01/2024
|
Rohit Kumar
|
Rohit Kumar
|
0550005WL044732
|
00165
|
IBKL0002157
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
BH0550005_260124APB_FTO_818234
|
0550005000NRG24230120240492409
|
2154326931
|
26/01/2024
|
Abhesh Kumar
|
Abhesh Kumar
|
0550005WL044747
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Account closed
|
|
1246
|
BH0550005_260124APB_FTO_818234
|
0550005000NRG24230120240492416
|
2154326818
|
26/01/2024
|
Sunil Kumar
|
Sunil Kumar
|
0550005WL044747
|
00176
|
IDIB000G119
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
BH0550005_230224APB_FTO_870477
|
0550005000NRG24230220240581537
|
2887934505
|
23/02/2024
|
SATANDEV YADAV
|
SATANDEV YADAV
|
0550005WL051066
|
00415
|
SBIN0003073
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
BH0550005_280224APB_FTO_878226
|
0550005000NRG24230220240581836
|
2930209926
|
28/02/2024
|
Ramesh Kumar
|
Ramesh Kumar
|
0550005WL051096
|
00468
|
UBIN0537284
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
BH0550005_230324APB_FTO_939277
|
0550005000NRG24230320240695490
|
3042225224
|
23/03/2024
|
SUMA DEVI
|
SUMA DEVI
|
0550005WL058084
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
BH0550005_230623FTO_306710
|
0550005000NRG24230620230213380
|
2865702862
|
23/06/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0550005WL012069
|
00634
|
UCBA0RRBBKG
|
2736
|
30/06/2023
|
Participant not mapped to the product
|
|
1251
|
BH0550005_250823FTO_504345
|
0550005000NRG24230820230319425
|
5744841713
|
25/08/2023
|
Sugiya Devi
|
Sugiya Devi
|
0550005WL020683
|
00691
|
IPOS0000001
|
2052
|
19/09/2023
|
No Such Account
|
|
1252
|
BH0550005_270224FTO_875058
|
0550005000NRG24230920230332238
|
2886432355
|
27/02/2024
|
Sunil Manjhi
|
Sunil Manjhi
|
0550005WL0026154
|
00415
|
SBIN0017418
|
2736
|
12/04/2024
|
No Such Account
|
|
1253
|
BH0550005_270224FTO_875058
|
0550005000NRG24230920230332239
|
2886432353
|
27/02/2024
|
Sunil Manjhi
|
Sunil Manjhi
|
0550005WL0026154
|
00415
|
SBIN0017418
|
1596
|
12/04/2024
|
No Such Account
|
|
1254
|
BH0550005_270224FTO_875058
|
0550005000NRG24230920230332240
|
2886432357
|
27/02/2024
|
Narayan Manjhi
|
Narayan Manjhi
|
0550005WL0026154
|
00415
|
SBIN0017418
|
1596
|
12/04/2024
|
No Such Account
|
|
1255
|
BH0550005_231123APB_FTO_684606
|
0550005000NRG24231120230371226
|
8996220274
|
23/11/2023
|
Suresh Yadav
|
Suresh Yadav
|
0550005WL034514
|
00415
|
SBIN0003073
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
BH0550005_231223FTO_755953
|
0550005000NRG24231220230430376
|
1544813395
|
23/12/2023
|
Ajay rajak
|
Ajay rajak
|
0550005WL039653
|
00634
|
UCBA0RRBBKG
|
2736
|
09/03/2024
|
Participant not mapped to the product
|
|
1257
|
BH0550005_290124APB_FTO_822280
|
0550005000NRG24240120240494717
|
2151247807
|
29/01/2024
|
Baijhnath turi
|
Baijhnath turi
|
0550005WL044864
|
00415
|
SBIN0003073
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
BH0550005_010723FTO_343701
|
0550005000NRG24240620230217795
|
4962411829
|
01/07/2023
|
Arti devi
|
Arti devi
|
0550005WL012241
|
00415
|
SBIN0003073
|
2736
|
30/08/2023
|
Account closed
|
|
1259
|
BH0550005_290224FTO_880959
|
0550005000NRG24240920230332314
|
2922253982
|
29/02/2024
|
Sabud Ansari
|
Sabud Ansari
|
0550005WL0026182
|
00415
|
SBIN0003073
|
1368
|
13/04/2024
|
No Such Account
|
|
1260
|
BH0550005_300124APB_FTO_824485
|
0550005000NRG24250120240499897
|
2147006491
|
30/01/2024
|
Binod Das
|
Binod Das
|
0550005WL045298
|
00045
|
BARB0MAHKHA
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1261
|
BH0550005_300124APB_FTO_824485
|
0550005000NRG24250120240499927
|
2147006453
|
30/01/2024
|
Kanchan kumar
|
Kanchan kumar
|
0550005WL045298
|
00462
|
UCBA0000291
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
1262
|
BH0550005_300124APB_FTO_824485
|
0550005000NRG24250120240500844
|
2147006780
|
30/01/2024
|
Navin Kumar
|
Navin Kumar
|
0550005WL045333
|
00048
|
BKID0005823
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
1263
|
BH0550005_260423APB_FTO_69805
|
0550005000NRG24250420230019680
|
1439148824
|
26/04/2023
|
vikash kumar
|
vikash kumar
|
0550005WL001580
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1264
|
BH0550005_280423APB_FTO_82564
|
0550005000NRG24250420230019729
|
1440351746
|
28/04/2023
|
Lalita Devi
|
Lalita Devi
|
0550005WL001581
|
00048
|
BKID0005822
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1265
|
BH0550005_280423APB_FTO_82564
|
0550005000NRG24250420230019744
|
1440351638
|
28/04/2023
|
Balbant kumar
|
Balbant kumar
|
0550005WL001581
|
00048
|
BKID0004631
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1266
|
BH0550005_280423APB_FTO_82564
|
0550005000NRG24250420230019753
|
1440351698
|
28/04/2023
|
Sachidanand mandal
|
Sachidanand mandal
|
0550005WL001581
|
00045
|
BARB0MAHKHA
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
BH0550005_280423FTO_82587
|
0550005000NRG24250420230022754
|
1440063446
|
28/04/2023
|
Govind yadav
|
Govind yadav
|
0550005WL001726
|
00415
|
SBIN0003073
|
2508
|
11/05/2023
|
No Such Account
|
|
1268
|
BH0550005_300523APB_FTO_200732
|
0550005000NRG24250520230114627
|
2082139584
|
30/05/2023
|
Arun kumar
|
Arun kumar
|
0550005WL006948
|
00696
|
PUNB0MBGB06
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
BH0550005_300523APB_FTO_200875
|
0550005000NRG24250520230115094
|
2083614069
|
30/05/2023
|
MANGARI DEVI
|
MANGARI DEVI
|
0550005WL006992
|
00691
|
IPOS0000001
|
2508
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
BH0550005_250823FTO_504366
|
0550005000NRG24250820230320038
|
5743174559
|
25/08/2023
|
Malti Devi
|
Malti Devi
|
0550005WL021037
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
1271
|
BH0550005_290124APB_FTO_822209
|
0550005000NRG24260120240502757
|
2151247392
|
29/01/2024
|
Bindu turi
|
Bindu turi
|
0550005WL045397
|
00048
|
BKID0005822
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
BH0550005_290124APB_FTO_822209
|
0550005000NRG24260120240502791
|
2151247697
|
29/01/2024
|
Meghani Devi
|
Meghani Devi
|
0550005WL045398
|
00462
|
UCBA0000291
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
BH0550005_010324FTO_883705
|
0550005000NRG24260220240587189
|
3036825509
|
01/03/2024
|
Munni Devi
|
Munni Devi
|
0550005WL0051325
|
00415
|
SBIN0003456
|
2736
|
16/04/2024
|
No Such Account
|
|
1274
|
BH0550005_260523FTO_187117
|
0550005000NRG24260520230117330
|
1977695190
|
26/05/2023
|
SHARAWAN YADAV
|
SHARAWAN YADAV
|
0550005WL007110
|
00634
|
UCBA0RRBBKG
|
2736
|
31/05/2023
|
Participant not mapped to the product
|
|
1275
|
BH0550005_300523APB_FTO_201675
|
0550005000NRG24260520230119449
|
2081404321
|
30/05/2023
|
Rohit Kumar Kol
|
Rohit Kumar Kol
|
0550005WL007244
|
00048
|
BKID0004631
|
2736
|
03/06/2023
|
A/c Blocked or Frozen
|
|
1276
|
BH0550005_010623APB_FTO_211362
|
0550005000NRG24260520230120823
|
2312468190
|
01/06/2023
|
Manju devi
|
Manju devi
|
0550005WL007323
|
00415
|
SBIN0003073
|
2736
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1277
|
BH0550005_270823FTO_506677
|
0550005000NRG24260820230320283
|
5082648908
|
27/08/2023
|
Birendra Kumar
|
Birendra Kumar
|
0550005WL021215
|
00696
|
PUNB0MBGB06
|
2052
|
02/09/2023
|
No Such Account
|
|
1278
|
BH0550005_020923APB_FTO_516887
|
0550005000NRG24260820230320404
|
5744934398
|
02/09/2023
|
vikash kumar
|
vikash kumar
|
0550005WL021259
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1279
|
BH0550005_261023APB_FTO_627931
|
0550005000NRG24261020230344650
|
7072119717
|
26/10/2023
|
Suresh Yadav
|
Suresh Yadav
|
0550005WL030165
|
00696
|
PUNB0MBGB06
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
BH0550005_271023FTO_632483
|
0550005000NRG24261020230345298
|
7069094333
|
27/10/2023
|
Sudamiya Devi
|
Sudamiya Devi
|
0550005WL030342
|
00078
|
CNRB0001726
|
1368
|
06/11/2023
|
Account closed
|
|
1281
|
BH0550005_300124APB_FTO_824485
|
0550005000NRG24270120240504973
|
2147006667
|
30/01/2024
|
Sunil kumar Das
|
Sunil kumar Das
|
0550005WL045518
|
00415
|
SBIN0003073
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
1282
|
BH0550005_280224APB_FTO_878044
|
0550005000NRG24270220240588112
|
2926083495
|
28/02/2024
|
Sanoj Kumar
|
Sanoj Kumar
|
0550005WL051475
|
00696
|
PUNB0MBGB06
|
2736
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
1283
|
BH0550005_010324APB_FTO_883751
|
0550005000NRG24270220240588759
|
3036935446
|
01/03/2024
|
Md Ismaeel
|
Md Ismaeel
|
0550005WL051506
|
00462
|
UCBA0000291
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
BH0550005_020324APB_FTO_887082
|
0550005000NRG24270220240589094
|
3044133671
|
02/03/2024
|
Chandan kumar Rajak
|
Chandan kumar Rajak
|
0550005WL051521
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
BH0550005_280224APB_FTO_878139
|
0550005000NRG24270220240590487
|
2930200891
|
28/02/2024
|
Uma devi
|
Uma devi
|
0550005WL051603
|
00048
|
BKID0005823
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
BH0550005_020324APB_FTO_887283
|
0550005000NRG24270220240590663
|
3044136697
|
02/03/2024
|
GUDDU YADAV
|
GUDDU YADAV
|
0550005WL051609
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
BH0550005_020324APB_FTO_887317
|
0550005000NRG24270220240590970
|
3044132811
|
02/03/2024
|
FULMANTI DEVI
|
FULMANTI DEVI
|
0550005WL051625
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
BH0550005_020324APB_FTO_887317
|
0550005000NRG24270220240591392
|
3044132842
|
02/03/2024
|
Roshan Naiya
|
Roshan Naiya
|
0550005WL051643
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1289
|
BH0550005_290224APB_FTO_880881
|
0550005000NRG24270220240592007
|
2926038581
|
29/02/2024
|
Bacha devi
|
Bacha devi
|
0550005WL051665
|
00048
|
BKID0005823
|
2508
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1290
|
BH0550005_290224APB_FTO_880881
|
0550005000NRG24270220240592075
|
2926038585
|
29/02/2024
|
Schchidanand jha
|
Schchidanand jha
|
0550005WL051668
|
00048
|
BKID0005823
|
2280
|
13/04/2024
|
A/c Blocked or Frozen
|
|
1291
|
BH0550005_300523FTO_201873
|
0550005000NRG24270520230123379
|
2081033648
|
30/05/2023
|
Rita Devi
|
Rita Devi
|
0550005WL007471
|
00065
|
UCBA0RRBBKG
|
2736
|
03/06/2023
|
Participant not mapped to the product
|
|
1292
|
BH0550005_010723APB_FTO_344151
|
0550005000NRG24270620230228958
|
4961132925
|
01/07/2023
|
Indradev yadav
|
Indradev yadav
|
0550005WL012655
|
00462
|
UCBA0000291
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
BH0550005_010723APB_FTO_344151
|
0550005000NRG24270620230228994
|
4961132938
|
01/07/2023
|
MADAN YADAV
|
MADAN YADAV
|
0550005WL012655
|
00078
|
CNRB0001742
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
BH0550005_010723APB_FTO_344151
|
0550005000NRG24270620230229001
|
4961133125
|
01/07/2023
|
Chhotu Yadav
|
Chhotu Yadav
|
0550005WL012655
|
00415
|
SBIN0003073
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
BH0550005_290623APB_FTO_332386
|
0550005000NRG24270620230231504
|
4964965847
|
29/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0550005WL012791
|
00415
|
SBIN0003073
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
BH0550005_290623APB_FTO_332412
|
0550005000NRG24270620230233215
|
4966444088
|
29/06/2023
|
Rajkumar yadav
|
Rajkumar yadav
|
0550005WL012878
|
00078
|
CNRB0001726
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
BH0550005_290623APB_FTO_332424
|
0550005000NRG24270620230234156
|
4962873270
|
29/06/2023
|
Guddu ansari
|
Guddu ansari
|
0550005WL012912
|
00415
|
SBIN0003073
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
BH0550005_010723APB_FTO_343849
|
0550005000NRG24270620230234698
|
4962806205
|
01/07/2023
|
Murari Yadav
|
Murari Yadav
|
0550005WL012940
|
00048
|
BKID0005822
|
2736
|
30/08/2023
|
Account closed
|
|
1299
|
BH0550005_290623FTO_332427
|
0550005000NRG24270620230236642
|
4962389894
|
29/06/2023
|
Kameshwar Yadav
|
Kameshwar Yadav
|
0550005WL013007
|
00415
|
SBIN0003073
|
2736
|
30/08/2023
|
No Such Account
|
|
1300
|
BH0550005_270224FTO_875058
|
0550005000NRG24270920230334281
|
2886432354
|
27/02/2024
|
Sunil Manjhi
|
Sunil Manjhi
|
0550005WL0026676
|
00415
|
SBIN0017418
|
1596
|
12/04/2024
|
No Such Account
|
|
1301
|
BH0550005_270224FTO_875058
|
0550005000NRG24270920230334282
|
2886432356
|
27/02/2024
|
Narayan Manjhi
|
Narayan Manjhi
|
0550005WL0026676
|
00415
|
SBIN0017418
|
1596
|
12/04/2024
|
No Such Account
|
|
1302
|
BH0550005_271123FTO_693766
|
0550005000NRG24271120230378370
|
8999956790
|
27/11/2023
|
Suresh Yadav
|
Suresh Yadav
|
0550005WL035340
|
00415
|
SBIN0003456
|
2736
|
01/01/2024
|
No Such Account
|
|
1303
|
BH0550005_271123APB_FTO_693773
|
0550005000NRG24271120230378379
|
9008646763
|
27/11/2023
|
Munni Devi
|
Munni Devi
|
0550005WL035341
|
00415
|
SBIN0003456
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
BH0550005_291223APB_FTO_770529
|
0550005000NRG24271220230436910
|
1553165014
|
29/12/2023
|
Rohit Kumar
|
Rohit Kumar
|
0550005WL040264
|
00078
|
CNRB0001742
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
BH0550005_291223FTO_770525
|
0550005000NRG24271220230436967
|
1549086919
|
29/12/2023
|
Ankit kumar
|
Ankit kumar
|
0550005WL040267
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
No Such Account
|
|
1306
|
BH0550005_281223FTO_767783
|
0550005000NRG24271220230437678
|
1996144660
|
28/12/2023
|
Pinki Devi
|
Pinki Devi
|
0550005WL040399
|
00696
|
PUNB0MBGB06
|
2508
|
20/03/2024
|
No Such Account
|
|
1307
|
BH0550005_281223FTO_767783
|
0550005000NRG24271220230437700
|
1996144652
|
28/12/2023
|
rohit singh
|
rohit singh
|
0550005WL040399
|
00634
|
UCBA0RRBBKG
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
1308
|
BH0550005_281223FTO_767869
|
0550005000NRG24271220230437817
|
1996144950
|
28/12/2023
|
ESRAUN KHATUN
|
ESRAUN KHATUN
|
0550005WL040412
|
00634
|
UCBA0RRBBKG
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
1309
|
BH0550005_281223FTO_767888
|
0550005000NRG24271220230437846
|
1996144276
|
28/12/2023
|
Sudamiya Devi
|
Sudamiya Devi
|
0550005WL040415
|
00415
|
SBIN0003073
|
2736
|
20/03/2024
|
No Such Account
|
|
1310
|
BH0550005_281223FTO_767888
|
0550005000NRG24271220230437857
|
1996144271
|
28/12/2023
|
Sonu Khaira
|
Sonu Khaira
|
0550005WL040415
|
00078
|
CNRB0001726
|
2736
|
20/03/2024
|
Account closed
|
|
1311
|
BH0550005_280224APB_FTO_878207
|
0550005000NRG24280220240595496
|
2926071898
|
28/02/2024
|
Ashok Kumar
|
Ashok Kumar
|
0550005WL051830
|
00696
|
PUNB0MBGB06
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
BH0550005_020324APB_FTO_887283
|
0550005000NRG24280220240596798
|
3044136717
|
02/03/2024
|
Mohammad Wasim Ansari
|
Mohammad Wasim Ansari
|
0550005WL051902
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
1313
|
BH0550005_280224APB_FTO_878188
|
0550005000NRG24280220240596829
|
2930205202
|
28/02/2024
|
Samar Yadav
|
Samar Yadav
|
0550005WL051903
|
00415
|
SBIN0003073
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
BH0550005_020324APB_FTO_886964
|
0550005000NRG24280220240599586
|
3041504185
|
02/03/2024
|
Vasudev Mandal
|
Vasudev Mandal
|
0550005WL052072
|
00703
|
AIRP0000001
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
BH0550005_280423APB_FTO_82564
|
0550005000NRG24280420230034828
|
1440351364
|
28/04/2023
|
MADAN YADAV
|
MADAN YADAV
|
0550005WL002456
|
00078
|
CNRB0001742
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
BH0550005_040723FTO_357235
|
0550005000NRG24280620230238339
|
5741240639
|
04/07/2023
|
Md Sainul ansari
|
Md Sainul ansari
|
0550005WL013064
|
00415
|
SBIN0003456
|
2736
|
19/09/2023
|
Account closed
|
|
1317
|
BH0550005_300623APB_FTO_339981
|
0550005000NRG24280620230244402
|
4960872647
|
30/06/2023
|
Sumitra devi
|
Sumitra devi
|
0550005WL013347
|
00415
|
SBIN0003073
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
BH0550005_280823FTO_507431
|
0550005000NRG24280820230320601
|
5744840743
|
28/08/2023
|
munni hembram
|
munni hembram
|
0550005WL021331
|
00634
|
UCBA0RRBBKG
|
3420
|
19/09/2023
|
Participant not mapped to the product
|
|
1319
|
BH0550005_281123FTO_695554
|
0550005000NRG24281120230379516
|
8995631568
|
28/11/2023
|
Soni Devi
|
Soni Devi
|
0550005WL035411
|
00415
|
SBIN0003073
|
2736
|
01/01/2024
|
No Such Account
|
|
1320
|
BH0550005_020124FTO_778704
|
0550005000NRG24281220230439663
|
1995968961
|
02/01/2024
|
Nageshwar Kol
|
Nageshwar Kol
|
0550005WL040533
|
00415
|
SBIN0003073
|
2736
|
20/03/2024
|
Account closed
|
|
1321
|
BH0550005_310124APB_FTO_826661
|
0550005000NRG24290120240510686
|
2146907798
|
31/01/2024
|
FULMANTI DEVI
|
FULMANTI DEVI
|
0550005WL045795
|
00415
|
SBIN0003073
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
BH0550005_310124APB_FTO_826661
|
0550005000NRG24290120240511195
|
2146907486
|
31/01/2024
|
Roshan Naiya
|
Roshan Naiya
|
0550005WL045818
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
BH0550005_310124APB_FTO_826661
|
0550005000NRG24290120240511924
|
2146907698
|
31/01/2024
|
Mohammad Wasim Ansari
|
Mohammad Wasim Ansari
|
0550005WL045884
|
00415
|
SBIN0003073
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
1324
|
BH0550005_300124APB_FTO_824744
|
0550005000NRG24290120240513664
|
2154585615
|
30/01/2024
|
Sita Devi
|
Sita Devi
|
0550005WL046004
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
BH0550005_310124APB_FTO_826682
|
0550005000NRG24290120240514029
|
2154595040
|
31/01/2024
|
Balkrishna Barnwal
|
Balkrishna Barnwal
|
0550005WL046034
|
00415
|
SBIN0003073
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
1326
|
BH0550005_300124APB_FTO_824693
|
0550005000NRG24290120240514181
|
2151638408
|
30/01/2024
|
Ajay Sah
|
Ajay Sah
|
0550005WL046054
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
BH0550005_020324APB_FTO_888181
|
0550005000NRG24290220240602734
|
3039633894
|
02/03/2024
|
GUDDU YADAV
|
GUDDU YADAV
|
0550005WL052282
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
BH0550005_040324APB_FTO_892028
|
0550005000NRG24290220240605155
|
3041720784
|
04/03/2024
|
Kumari Nitu
|
Kumari Nitu
|
0550005WL052403
|
00045
|
BARB0MAHKHA
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1329
|
BH0550005_010623FTO_212238
|
0550005000NRG24290520230130986
|
2311831412
|
01/06/2023
|
KUSHAMI DEVI
|
KUSHAMI DEVI
|
0550005WL007884
|
00065
|
UCBA0RRBBKG
|
2736
|
08/06/2023
|
Participant not mapped to the product
|
|
1330
|
BH0550005_300124APB_FTO_824693
|
0550005000NRG24300120240515564
|
2151638412
|
30/01/2024
|
KARMI DEVI
|
KARMI DEVI
|
0550005WL046213
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
BH0550005_020623APB_FTO_217068
|
0550005000NRG24300520230137581
|
2310536622
|
02/06/2023
|
Lalita Devi
|
Lalita Devi
|
0550005WL008268
|
00048
|
BKID0005822
|
2964
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1332
|
BH0550005_020623APB_FTO_217068
|
0550005000NRG24300520230137590
|
2310536571
|
02/06/2023
|
Balbant kumar
|
Balbant kumar
|
0550005WL008268
|
00048
|
BKID0004631
|
2964
|
08/06/2023
|
A/c Blocked or Frozen
|
|
1333
|
BH0550005_010623APB_FTO_211303
|
0550005000NRG24300520230138431
|
2312505620
|
01/06/2023
|
pudina devi
|
pudina devi
|
0550005WL008293
|
00691
|
IPOS0000001
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
|
1334
|
BH0550005_040723APB_FTO_357608
|
0550005000NRG24300620230255419
|
5741618483
|
04/07/2023
|
ajay kumar yadav
|
ajay kumar yadav
|
0550005WL013848
|
00415
|
SBIN0003073
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
BH0550005_040723APB_FTO_357524
|
0550005000NRG24300620230257354
|
5741366736
|
04/07/2023
|
vikash kumar
|
vikash kumar
|
0550005WL013928
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1336
|
BH0550005_040723FTO_358100
|
0550005000NRG24300620230263853
|
4962384455
|
04/07/2023
|
BARSHA MARANDI
|
BARSHA MARANDI
|
0550005WL014231
|
00634
|
UCBA0RRBBKG
|
2280
|
30/08/2023
|
Participant not mapped to the product
|
|
1337
|
BH0550005_060723FTO_369889
|
0550005000NRG24300620230264280
|
4964302650
|
06/07/2023
|
Amik Paswan
|
Amik Paswan
|
0550005WL014247
|
00415
|
SBIN0003073
|
1140
|
30/08/2023
|
No Such Account
|
|
1338
|
BH0550005_060723FTO_369889
|
0550005000NRG24300620230264294
|
4964302647
|
06/07/2023
|
FULWATI DEVI
|
FULWATI DEVI
|
0550005WL014247
|
00696
|
PUNB0MBGB06
|
1140
|
30/08/2023
|
No Such Account
|
|
1339
|
BH0550005_060723FTO_369889
|
0550005000NRG24300620230264391
|
4964302652
|
06/07/2023
|
Karu Mandal
|
Karu Mandal
|
0550005WL014249
|
00415
|
SBIN0003073
|
2736
|
30/08/2023
|
No Such Account
|
|
1340
|
BH0550005_040723FTO_358425
|
0550005000NRG24300620230264547
|
5741243560
|
04/07/2023
|
Yogendra Yadav
|
Yogendra Yadav
|
0550005WL014255
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1341
|
BH0550005_041023FTO_581407
|
0550005000NRG24300920230335391
|
6933987071
|
04/10/2023
|
Sabud Ansari
|
Sabud Ansari
|
0550005WL027061
|
00415
|
SBIN0003073
|
228
|
02/11/2023
|
No Such Account
|
|
1342
|
BH0550005_301023APB_FTO_636387
|
0550005000NRG24301020230347694
|
7017945964
|
30/10/2023
|
bishundev mandal
|
bishundev mandal
|
0550005WL031091
|
00462
|
UCBA0000291
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
BH0550005_030224APB_FTO_833243
|
0550005000NRG24310120240518438
|
2142703043
|
03/02/2024
|
TITU YADAV
|
TITU YADAV
|
0550005WL046546
|
00415
|
SBIN0003073
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
BH0550005_020224APB_FTO_830449
|
0550005000NRG24310120240518928
|
2151744328
|
02/02/2024
|
Satan Manjhi
|
Satan Manjhi
|
0550005WL046606
|
00415
|
SBIN0003073
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
BH0550005_310124APB_FTO_826705
|
0550005000NRG24310120240519712
|
2151648299
|
31/01/2024
|
Shivnarayan Yadav
|
Shivnarayan Yadav
|
0550005WL046658
|
00415
|
SBIN0003073
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
BH0550005_310124APB_FTO_826719
|
0550005000NRG24310120240519725
|
2146907077
|
31/01/2024
|
Brahamdev Murmu
|
Brahamdev Murmu
|
0550005WL046659
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
BH0550005_020224APB_FTO_830388
|
0550005000NRG24310120240520976
|
2143354979
|
02/02/2024
|
Anju kumari
|
Anju kumari
|
0550005WL046797
|
00045
|
BARB0MAHKHA
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1348
|
BH0550005_020224APB_FTO_830388
|
0550005000NRG24310120240520978
|
2143355059
|
02/02/2024
|
Sadhu yadav
|
Sadhu yadav
|
0550005WL046797
|
00415
|
SBIN0003073
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
BH0550005_010623APB_FTO_212272
|
0550005000NRG24310520230141832
|
2312593685
|
01/06/2023
|
Biru kumar
|
Biru kumar
|
0550005WL008439
|
00415
|
SBIN0003073
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
|
1350
|
BH0550005_030623FTO_221090
|
0550005000NRG24310520230142158
|
2311654751
|
03/06/2023
|
HASINA KHATUN
|
HASINA KHATUN
|
0550005WL008476
|
00462
|
UCBA0000291
|
2736
|
08/06/2023
|
No Such Account
|
|
1351
|
BH0550005_030623APB_FTO_221100
|
0550005000NRG24310520230142313
|
2312405850
|
03/06/2023
|
Md Saif Ansari
|
Md Saif Ansari
|
0550005WL008483
|
00078
|
CNRB0001726
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
BH0550006_050723FTO_364684
|
0550006000NRG23010720230593558
|
5744824426
|
05/07/2023
|
Badal Kumar
|
Badal Kumar
|
0550006WL0058805
|
00415
|
SBIN0010790
|
2310
|
19/09/2023
|
No Such Account
|
|
1353
|
BH0550006_050723FTO_364684
|
0550006000NRG23010720230593560
|
5744824421
|
05/07/2023
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL0058805
|
00691
|
IPOS0000001
|
2520
|
19/09/2023
|
No Such Account
|
|
1354
|
BH0550006_010423APB_FTO_1410
|
0550006000NRG23270320230547129
|
1876968422
|
01/04/2023
|
pinki devi
|
pinki devi
|
0550006WL056692
|
00696
|
PUNB0MBGB06
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
BH0550006_010423APB_FTO_1265
|
0550006000NRG23280320230555907
|
1877557825
|
01/04/2023
|
Bipin Kumar
|
Bipin Kumar
|
0550006WL057308
|
00415
|
SBIN0010790
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
BH0550006_010423APB_FTO_1763
|
0550006000NRG23280320230556877
|
1877395085
|
01/04/2023
|
Sumiya Devi
|
Sumiya Devi
|
0550006WL057381
|
00415
|
SBIN0010790
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
BH0550006_010423APB_FTO_2006
|
0550006000NRG23300320230569737
|
1876971599
|
01/04/2023
|
DHARMRAJ KUMAR
|
DHARMRAJ KUMAR
|
0550006WL057973
|
00415
|
SBIN0010790
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
BH0550006_010423APB_FTO_1410
|
0550006000NRG23310320230572442
|
1876968729
|
01/04/2023
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL058108
|
00415
|
SBIN0010790
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
BH0550006_010423APB_FTO_1410
|
0550006000NRG23310320230572491
|
1876969106
|
01/04/2023
|
Ranjan kumar das
|
Ranjan kumar das
|
0550006WL058111
|
00415
|
SBIN0009234
|
1890
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
BH0550006_010423APB_FTO_1265
|
0550006000NRG23310320230572567
|
1877557511
|
01/04/2023
|
SHANIDEV KUMAR
|
SHANIDEV KUMAR
|
0550006WL058114
|
00415
|
SBIN0010790
|
2520
|
26/05/2023
|
A/c Blocked or Frozen
|
|
1361
|
BH0550006_010423APB_FTO_2006
|
0550006000NRG23310320230572639
|
1876971686
|
01/04/2023
|
Pameshwar yadav
|
Pameshwar yadav
|
0550006WL058117
|
00415
|
SBIN0010790
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
BH0550006_010423APB_FTO_1410
|
0550006000NRG23310320230572774
|
1876968583
|
01/04/2023
|
Badal Kumar
|
Badal Kumar
|
0550006WL058132
|
00415
|
SBIN0010790
|
2310
|
26/05/2023
|
Account closed
|
|
1363
|
BH0550006_010423APB_FTO_1763
|
0550006000NRG23310320230573394
|
1877395104
|
01/04/2023
|
Urmila Devi
|
Urmila Devi
|
0550006WL058173
|
00048
|
BKID0005821
|
1890
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
BH0550006_010423FTO_1230
|
0550006000NRG23310320230573479
|
1878063074
|
01/04/2023
|
Akhilesh sah
|
Akhilesh sah
|
0550006WL058176
|
00696
|
PUNB0MBGB06
|
2100
|
26/05/2023
|
No Such Account
|
|
1365
|
BH0550006_010423FTO_1804
|
0550006000NRG23310320230577444
|
1878072713
|
01/04/2023
|
Munni Devi
|
Munni Devi
|
0550006WL058307
|
00065
|
UCBA0RRBBKG
|
1260
|
26/05/2023
|
Participant not mapped to the product
|
|
1366
|
BH0550006_010423APB_FTO_1534
|
0550006000NRG23310320230579216
|
1877273359
|
01/04/2023
|
SANTOSH KUMAR MANDAL
|
SANTOSH KUMAR MANDAL
|
0550006WL058319
|
00691
|
IPOS0000001
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
BH0550006_010423FTO_1519
|
0550006000NRG23310320230584202
|
1878069922
|
01/04/2023
|
Gunjari Devi
|
Gunjari Devi
|
0550006WL058401
|
00415
|
SBIN0010790
|
2100
|
26/05/2023
|
No Such Account
|
|
1368
|
BH0550006_020224APB_FTO_831019
|
0550006000NRG24010220240522691
|
2151744575
|
02/02/2024
|
Adhik rajak
|
Adhik rajak
|
0550006WL046944
|
00415
|
SBIN0010790
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
BH0550006_030224APB_FTO_833223
|
0550006000NRG24010220240522791
|
2154557945
|
03/02/2024
|
Naresh Tanti
|
Naresh Tanti
|
0550006WL046946
|
00415
|
SBIN0010790
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
BH0550006_010623APB_FTO_212293
|
0550006000NRG24010620230145579
|
2312523310
|
01/06/2023
|
chano sah
|
chano sah
|
0550006WL008611
|
00415
|
SBIN0010790
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
BH0550006_030623FTO_222481
|
0550006000NRG24010620230145685
|
2314026997
|
03/06/2023
|
Yogendra Paswan
|
Yogendra Paswan
|
0550006WL008613
|
00415
|
SBIN0010790
|
2700
|
08/06/2023
|
Account closed
|
|
1372
|
BH0550006_050124APB_FTO_785065
|
0550006000NRG24020120240449033
|
1992328843
|
05/01/2024
|
kumeshar kumar
|
kumeshar kumar
|
0550006WL041453
|
00415
|
SBIN0010790
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
BH0550006_020623APB_FTO_217643
|
0550006000NRG24020620230151970
|
2314073189
|
02/06/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
0550006WL009014
|
00415
|
SBIN0010790
|
912
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
BH0550006_050723FTO_364656
|
0550006000NRG24020720230275753
|
5744823128
|
05/07/2023
|
Kiran Devi
|
Kiran Devi
|
0550006WL0014884
|
00415
|
SBIN0003073
|
2736
|
19/09/2023
|
Account closed
|
|
1375
|
BH0550006_041223APB_FTO_707600
|
0550006000NRG24021220230385715
|
9008312870
|
04/12/2023
|
Prashant Kumar
|
Prashant Kumar
|
0550006WL036324
|
00415
|
SBIN0010790
|
1596
|
01/01/2024
|
Account closed
|
|
1376
|
BH0550006_041223APB_FTO_707600
|
0550006000NRG24021220230385732
|
9008312903
|
04/12/2023
|
LALU YADAV
|
LALU YADAV
|
0550006WL036324
|
00045
|
BARB0MAHKHA
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
BH0550006_041223APB_FTO_707600
|
0550006000NRG24021220230385814
|
9008312855
|
04/12/2023
|
Nisha Devi
|
Nisha Devi
|
0550006WL036327
|
00415
|
SBIN0003003
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
BH0550006_030224APB_FTO_833633
|
0550006000NRG24030220240526495
|
2157802098
|
03/02/2024
|
Raghunandan Das
|
Raghunandan Das
|
0550006WL047510
|
00415
|
SBIN0010790
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
BH0550006_040324APB_FTO_893394
|
0550006000NRG24030320240615790
|
3041726807
|
04/03/2024
|
vikash Kumar
|
vikash Kumar
|
0550006WL053191
|
00415
|
SBIN0009234
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
1380
|
BH0550006_050623FTO_228827
|
0550006000NRG24030620230158753
|
2397761427
|
05/06/2023
|
Kangressh Yadav
|
Kangressh Yadav
|
0550006WL009386
|
00415
|
SBIN0010790
|
2736
|
10/06/2023
|
No Such Account
|
|
1381
|
BH0550006_030723FTO_353160
|
0550006000NRG24030720230281346
|
4964284664
|
03/07/2023
|
PAVIYA DEVI
|
PAVIYA DEVI
|
0550006WL015121
|
00065
|
UCBA0RRBBKG
|
1140
|
30/08/2023
|
Participant not mapped to the product
|
|
1382
|
BH0550006_031123FTO_646781
|
0550006000NRG24031120230350557
|
7344849425
|
03/11/2023
|
Raghuvir Prasad Saw
|
Raghuvir Prasad Saw
|
0550006WL031859
|
00415
|
SBIN0010790
|
2052
|
10/11/2023
|
Account closed
|
|
1383
|
BH0550006_040124APB_FTO_783036
|
0550006000NRG24040120240453590
|
1992316726
|
04/01/2024
|
Suma Devi
|
Suma Devi
|
0550006WL042151
|
00415
|
SBIN0014276
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
BH0550006_040324APB_FTO_893502
|
0550006000NRG24040320240617460
|
3043835636
|
04/03/2024
|
Urmila Devi
|
Urmila Devi
|
0550006WL053361
|
00045
|
BARB0MAHKHA
|
2730
|
16/04/2024
|
Account closed
|
|
1385
|
BH0550006_040324APB_FTO_893502
|
0550006000NRG24040320240617709
|
3043835641
|
04/03/2024
|
DHIRAJ KUMAR THAKUR
|
DHIRAJ KUMAR THAKUR
|
0550006WL053385
|
00691
|
IPOS0000001
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
BH0550006_040324APB_FTO_893453
|
0550006000NRG24040320240618504
|
3041727125
|
04/03/2024
|
Ramrati devi
|
Ramrati devi
|
0550006WL053410
|
00048
|
BKID0005822
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
BH0550006_040723APB_FTO_358317
|
0550006000NRG24040720230286809
|
4962934487
|
04/07/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0550006WL015452
|
00045
|
BARB0JEMUIX
|
2700
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
BH0550006_301023FTO_637134
|
0550006000NRG24041020230337165
|
7017872569
|
30/10/2023
|
urmila devi
|
urmila devi
|
0550006WL0027734
|
00032
|
UTIB0002578
|
2736
|
04/11/2023
|
A/c Blocked or Frozen
|
|
1389
|
BH0550006_050124APB_FTO_785065
|
0550006000NRG24050120240455574
|
1992328789
|
05/01/2024
|
SUMAN BHARTI
|
SUMAN BHARTI
|
0550006WL042339
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
BH0550006_080324APB_FTO_901899
|
0550006000NRG24050320240622810
|
3039520184
|
08/03/2024
|
anita devi
|
anita devi
|
0550006WL053738
|
00415
|
SBIN0010790
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
BH0550006_050723FTO_364488
|
0550006000NRG24050720230292850
|
5742867969
|
05/07/2023
|
Bishnu yadav
|
Bishnu yadav
|
0550006WL015874
|
00415
|
SBIN0010790
|
2700
|
19/09/2023
|
Account closed
|
|
1392
|
BH0550006_060124APB_FTO_787261
|
0550006000NRG24060120240460934
|
2135456332
|
06/01/2024
|
Baijnath Hembram
|
Baijnath Hembram
|
0550006WL042655
|
00415
|
SBIN0010790
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
BH0550006_120224APB_FTO_847601
|
0550006000NRG24060220240532137
|
2887077114
|
12/02/2024
|
Raniya devi
|
Raniya devi
|
0550006WL048242
|
00415
|
SBIN0010790
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
BH0550006_120224APB_FTO_847601
|
0550006000NRG24060220240532185
|
2887077081
|
12/02/2024
|
Jitan Kumar
|
Jitan Kumar
|
0550006WL048244
|
00152
|
HDFC0002170
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
BH0550006_060523APB_FTO_113702
|
0550006000NRG24060520230051420
|
1481751149
|
06/05/2023
|
Anushka Bharti
|
Anushka Bharti
|
0550006WL003779
|
00415
|
SBIN0010790
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
BH0550006_060523APB_FTO_113702
|
0550006000NRG24060520230051558
|
1481751159
|
06/05/2023
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL003783
|
00415
|
SBIN0010790
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
BH0550006_060523APB_FTO_113702
|
0550006000NRG24060520230051635
|
1481751085
|
06/05/2023
|
Doman Thakur
|
Doman Thakur
|
0550006WL003786
|
00415
|
SBIN0010790
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
BH0550006_110523APB_FTO_133812
|
0550006000NRG24060520230052819
|
1637342034
|
11/05/2023
|
Ranjan kumar das
|
Ranjan kumar das
|
0550006WL003883
|
00415
|
SBIN0009234
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
BH0550006_110523APB_FTO_133812
|
0550006000NRG24060520230052849
|
1637342060
|
11/05/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0550006WL003883
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
BH0550006_080623APB_FTO_239866
|
0550006000NRG24060620230164793
|
2543690387
|
08/06/2023
|
Jaato yadav
|
Jaato yadav
|
0550006WL009682
|
00415
|
SBIN0010790
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1401
|
BH0550006_070923FTO_527596
|
0550006000NRG24060920230324684
|
5747418786
|
07/09/2023
|
SHRI PANKAJ YADAV
|
SHRI PANKAJ YADAV
|
0550006WL023270
|
00415
|
SBIN0010790
|
1824
|
19/09/2023
|
Account closed
|
|
1402
|
BH0550006_080224APB_FTO_841726
|
0550006000NRG24070220240534445
|
2146704621
|
08/02/2024
|
Chandan Sah
|
Chandan Sah
|
0550006WL048376
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
BH0550006_100224APB_FTO_845470
|
0550006000NRG24080220240536441
|
2157813830
|
10/02/2024
|
lalpadi devi
|
lalpadi devi
|
0550006WL048468
|
00415
|
SBIN0010790
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
BH0550006_160224FTO_854441
|
0550006000NRG24080220240538585
|
2886431638
|
16/02/2024
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL0048596
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
No Such Account
|
|
1405
|
BH0550006_160224FTO_854441
|
0550006000NRG24080220240538586
|
2886431639
|
16/02/2024
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL0048596
|
00691
|
IPOS0000001
|
2280
|
12/04/2024
|
No Such Account
|
|
1406
|
BH0550006_110523FTO_134124
|
0550006000NRG24080520230057819
|
1636798375
|
11/05/2023
|
Baleshwar Yadav
|
Baleshwar Yadav
|
0550006WL004150
|
00415
|
SBIN0010790
|
2736
|
17/05/2023
|
No Such Account
|
|
1407
|
BH0550006_120623FTO_257419
|
0550006000NRG24080620230176390
|
2604604470
|
12/06/2023
|
indradev sah
|
indradev sah
|
0550006WL010258
|
00415
|
SBIN0010790
|
2736
|
16/06/2023
|
No Such Account
|
|
1408
|
BH0550006_120623FTO_257419
|
0550006000NRG24080620230176394
|
2604604474
|
12/06/2023
|
Madan mandal
|
Madan mandal
|
0550006WL010258
|
00065
|
UCBA0RRBBKG
|
2736
|
16/06/2023
|
Participant not mapped to the product
|
|
1409
|
BH0550006_120623FTO_257419
|
0550006000NRG24080620230176459
|
2604604475
|
12/06/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
0550006WL010260
|
00065
|
UCBA0RRBBKG
|
2736
|
16/06/2023
|
Participant not mapped to the product
|
|
1410
|
BH0550006_090224APB_FTO_843698
|
0550006000NRG24090220240539597
|
2154177079
|
09/02/2024
|
NUNESHWAR MANJHI
|
NUNESHWAR MANJHI
|
0550006WL048667
|
00415
|
SBIN0010790
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
BH0550006_150324APB_FTO_918906
|
0550006000NRG24090320240632323
|
3044502898
|
15/03/2024
|
Nitish Kumar
|
Nitish Kumar
|
0550006WL054563
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
BH0550006_120324APB_FTO_911460
|
0550006000NRG24090320240634522
|
3041713051
|
12/03/2024
|
mangal soren
|
mangal soren
|
0550006WL054659
|
00415
|
SBIN0010790
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
BH0550006_090523FTO_126197
|
0550006000NRG24090520230059739
|
1636700508
|
09/05/2023
|
Angat Kumar
|
Angat Kumar
|
0550006WL004297
|
00415
|
SBIN0010790
|
2736
|
17/05/2023
|
No Such Account
|
|
1414
|
BH0550006_090523APB_FTO_126171
|
0550006000NRG24090520230061132
|
1637066973
|
09/05/2023
|
Baijnath Hembram
|
Baijnath Hembram
|
0550006WL004452
|
00415
|
SBIN0010790
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1415
|
BH0550006_170623FTO_279507
|
0550006000NRG24090620230180549
|
2812796111
|
17/06/2023
|
Kangressh Yadav
|
Kangressh Yadav
|
0550006WL0010431
|
00415
|
SBIN0010790
|
2736
|
27/06/2023
|
No Such Account
|
|
1416
|
BH0550006_170623FTO_279507
|
0550006000NRG24090620230180570
|
2812796114
|
17/06/2023
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL0010437
|
00415
|
SBIN0010790
|
2736
|
27/06/2023
|
Account closed
|
|
1417
|
BH0550006_170623FTO_279507
|
0550006000NRG24090620230180571
|
2812796113
|
17/06/2023
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL0010437
|
00415
|
SBIN0010790
|
2280
|
27/06/2023
|
Account closed
|
|
1418
|
BH0550006_121223APB_FTO_727894
|
0550006000NRG24091220230396887
|
9909266900
|
12/12/2023
|
DHIRAJ KUMAR THAKUR
|
DHIRAJ KUMAR THAKUR
|
0550006WL037472
|
00415
|
SBIN0010790
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
BH0550006_110523APB_FTO_134186
|
0550006000NRG24100520230065299
|
1637683778
|
11/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0550006WL004618
|
00415
|
SBIN0010790
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1420
|
BH0550006_110523APB_FTO_130855
|
0550006000NRG24100520230066125
|
1637694358
|
11/05/2023
|
Vishal Kumar
|
Vishal Kumar
|
0550006WL004643
|
00045
|
BARB0JEMUIX
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
BH0550006_110523FTO_134124
|
0550006000NRG24100520230066330
|
1636798357
|
11/05/2023
|
RAKESH KUMAR ROUSHAN
|
RAKESH KUMAR ROUSHAN
|
0550006WL004651
|
00415
|
SBIN0010790
|
2736
|
17/05/2023
|
Account closed
|
|
1422
|
BH0550006_110523FTO_134124
|
0550006000NRG24100520230066357
|
1636798382
|
11/05/2023
|
Ranjan Kumar
|
Ranjan Kumar
|
0550006WL004653
|
00691
|
IPOS0000001
|
2736
|
17/05/2023
|
No Such Account
|
|
1423
|
BH0550006_110523APB_FTO_134186
|
0550006000NRG24100520230066376
|
1637683715
|
11/05/2023
|
munika devi
|
munika devi
|
0550006WL004653
|
00415
|
SBIN0010790
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
BH0550006_110523APB_FTO_134186
|
0550006000NRG24100520230066618
|
1637683825
|
11/05/2023
|
SANTOSH KUMAR MANDAL
|
SANTOSH KUMAR MANDAL
|
0550006WL004660
|
00691
|
IPOS0000001
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
BH0550006_110523FTO_134124
|
0550006000NRG24100520230067061
|
1636798380
|
11/05/2023
|
Gunjari Devi
|
Gunjari Devi
|
0550006WL004675
|
00415
|
SBIN0010790
|
2736
|
17/05/2023
|
No Such Account
|
|
1426
|
BH0550006_110623FTO_254654
|
0550006000NRG24100620230182921
|
2604611842
|
11/06/2023
|
Tolava Devi
|
Tolava Devi
|
0550006WL010562
|
00415
|
SBIN0010790
|
2736
|
16/06/2023
|
No Such Account
|
|
1427
|
BH0550006_160523APB_FTO_149627
|
0550006000NRG24110520230070188
|
1753164186
|
16/05/2023
|
Bindu devi
|
Bindu devi
|
0550006WL004820
|
00415
|
SBIN0010790
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
BH0550006_140623APB_FTO_262956
|
0550006000NRG24110620230183350
|
2621537335
|
14/06/2023
|
SANTOSH KUMAR MANDAL
|
SANTOSH KUMAR MANDAL
|
0550006WL010573
|
00691
|
IPOS0000001
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
BH0550006_140623APB_FTO_262956
|
0550006000NRG24110620230183371
|
2621537353
|
14/06/2023
|
Rubi Devi
|
Rubi Devi
|
0550006WL010574
|
00415
|
SBIN0010790
|
2736
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1430
|
BH0550006_141223APB_FTO_732790
|
0550006000NRG24111220230399444
|
9909740165
|
14/12/2023
|
Rahul Kumar
|
Rahul Kumar
|
0550006WL037619
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
BH0550006_121223FTO_727870
|
0550006000NRG24111220230399564
|
9908826811
|
12/12/2023
|
Nitish Kumar
|
Nitish Kumar
|
0550006WL037624
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1432
|
BH0550006_140224APB_FTO_850627
|
0550006000NRG24120220240545282
|
2887106229
|
14/02/2024
|
Anurag Bharti
|
Anurag Bharti
|
0550006WL048958
|
00415
|
SBIN0010790
|
2052
|
12/04/2024
|
Participant not mapped to the product
|
|
1433
|
BH0550006_120324APB_FTO_911172
|
0550006000NRG24120320240644448
|
3041911315
|
12/03/2024
|
Rinku devi
|
Rinku devi
|
0550006WL055181
|
00415
|
SBIN0010790
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
BH0550006_140324APB_FTO_916374
|
0550006000NRG24120320240647008
|
3039485900
|
14/03/2024
|
Hardev Kumar
|
Hardev Kumar
|
0550006WL055419
|
00415
|
SBIN0010790
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
BH0550006_120623APB_FTO_257549
|
0550006000NRG24120620230184955
|
2605491678
|
12/06/2023
|
Manish Kumar
|
Manish Kumar
|
0550006WL010629
|
00696
|
PUNB0MBGB06
|
2736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
BH0550006_120623APB_FTO_258153
|
0550006000NRG24120620230186145
|
2605135406
|
12/06/2023
|
Nago das
|
Nago das
|
0550006WL010683
|
00415
|
SBIN0010790
|
2508
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
BH0550006_120623APB_FTO_258153
|
0550006000NRG24120620230187429
|
2605135321
|
12/06/2023
|
DHIRAJ TANTI
|
DHIRAJ TANTI
|
0550006WL010741
|
00691
|
IPOS0000001
|
2280
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
BH0550006_170623FTO_279507
|
0550006000NRG24120620230187439
|
2812796112
|
17/06/2023
|
Tolava Devi
|
Tolava Devi
|
0550006WL0010742
|
00415
|
SBIN0010790
|
2508
|
27/06/2023
|
No Such Account
|
|
1439
|
BH0550006_141223APB_FTO_732790
|
0550006000NRG24121220230402480
|
9909740517
|
14/12/2023
|
SUMITRI DEVI
|
SUMITRI DEVI
|
0550006WL037788
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
BH0550006_131223APB_FTO_730399
|
0550006000NRG24131220230406350
|
9909755547
|
13/12/2023
|
Virendra Kumar
|
Virendra Kumar
|
0550006WL038001
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
BH0550006_131223APB_FTO_730041
|
0550006000NRG24131220230407528
|
9907374450
|
13/12/2023
|
ABHIJEET KUMAR
|
ABHIJEET KUMAR
|
0550006WL038062
|
00415
|
SBIN0010790
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
BH0550006_151223APB_FTO_735553
|
0550006000NRG24131220230408063
|
9909526849
|
15/12/2023
|
MADHU DEVI
|
MADHU DEVI
|
0550006WL038087
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
BH0550006_150723FTO_417452
|
0550006000NRG24140720230306020
|
5742247811
|
15/07/2023
|
Sulekha Devi
|
Sulekha Devi
|
0550006WL016701
|
00415
|
SBIN0010790
|
1824
|
19/09/2023
|
No Such Account
|
|
1444
|
BH0550006_191223APB_FTO_744519
|
0550006000NRG24141220230410204
|
1523284285
|
19/12/2023
|
Nivas Kumar
|
Nivas Kumar
|
0550006WL038245
|
00691
|
IPOS0000001
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
BH0550006_160224APB_FTO_854570
|
0550006000NRG24150220240556416
|
2887436542
|
16/02/2024
|
Chano Yadav
|
Chano Yadav
|
0550006WL049587
|
00415
|
SBIN0010790
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
BH0550006_160324APB_FTO_920197
|
0550006000NRG24150320240656551
|
3404060808
|
16/03/2024
|
Jitan Kumar
|
Jitan Kumar
|
0550006WL055850
|
00152
|
HDFC0002170
|
2736
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
BH0550006_160523FTO_149748
|
0550006000NRG24150520230082417
|
1752634257
|
16/05/2023
|
Munni Devi
|
Munni Devi
|
0550006WL005389
|
00065
|
UCBA0RRBBKG
|
2280
|
20/05/2023
|
Participant not mapped to the product
|
|
1448
|
BH0550006_200923FTO_555956
|
0550006000NRG24150920230327973
|
5874616301
|
20/09/2023
|
SHRI PANKAJ YADAV
|
SHRI PANKAJ YADAV
|
0550006WL024697
|
00415
|
SBIN0010790
|
1824
|
26/09/2023
|
Account closed
|
|
1449
|
BH0550006_160124APB_FTO_802853
|
0550006000NRG24160120240478647
|
2130724849
|
16/01/2024
|
Ranjan kumar das
|
Ranjan kumar das
|
0550006WL043813
|
00415
|
SBIN0009234
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
BH0550006_170124APB_FTO_804064
|
0550006000NRG24160120240478814
|
2130558555
|
17/01/2024
|
JATO YADAV
|
JATO YADAV
|
0550006WL043826
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
BH0550006_170124APB_FTO_804064
|
0550006000NRG24160120240478818
|
2130558645
|
17/01/2024
|
Sonu Kumar
|
Sonu Kumar
|
0550006WL043826
|
00078
|
CNRB0005467
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
1452
|
BH0550006_180124APB_FTO_805603
|
0550006000NRG24160120240479179
|
2134237729
|
18/01/2024
|
Bedi Devi
|
Bedi Devi
|
0550006WL043841
|
00415
|
SBIN0010790
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
BH0550006_200224APB_FTO_863177
|
0550006000NRG24160220240559610
|
2887330847
|
20/02/2024
|
Nitish Kumar
|
Nitish Kumar
|
0550006WL049798
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
BH0550006_210224APB_FTO_865169
|
0550006000NRG24160220240559834
|
2887311090
|
21/02/2024
|
Rinku devi
|
Rinku devi
|
0550006WL049805
|
00415
|
SBIN0010790
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
BH0550006_160324APB_FTO_920369
|
0550006000NRG24160320240661758
|
3404065631
|
16/03/2024
|
Anurag Bharti
|
Anurag Bharti
|
0550006WL056129
|
00415
|
SBIN0010790
|
2280
|
30/04/2024
|
Participant not mapped to the product
|
|
1456
|
BH0550006_190523APB_FTO_161516
|
0550006000NRG24160520230085408
|
1858463116
|
19/05/2023
|
Kiran Devi
|
Kiran Devi
|
0550006WL005506
|
00415
|
SBIN0003073
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
BH0550006_190523APB_FTO_161516
|
0550006000NRG24160520230085437
|
1858463257
|
19/05/2023
|
Muarti Devi
|
Muarti Devi
|
0550006WL005507
|
00415
|
SBIN0010790
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
BH0550006_160623APB_FTO_274496
|
0550006000NRG24160620230196249
|
2813020377
|
16/06/2023
|
Sanjay Kumar Sharma
|
Sanjay Kumar Sharma
|
0550006WL011163
|
00696
|
PUNB0MBGB06
|
2700
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
BH0550006_180623FTO_280788
|
0550006000NRG24170620230199131
|
2812796059
|
18/06/2023
|
Tilak Yadav
|
Tilak Yadav
|
0550006WL011334
|
00065
|
UCBA0RRBBKG
|
2736
|
28/06/2023
|
Participant not mapped to the product
|
|
1460
|
BH0550006_181123APB_FTO_676420
|
0550006000NRG24171120230363649
|
9008385520
|
18/11/2023
|
Nisha Devi
|
Nisha Devi
|
0550006WL033743
|
00415
|
SBIN0003003
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
BH0550006_181123APB_FTO_676420
|
0550006000NRG24171120230364042
|
9008385409
|
18/11/2023
|
DHIRAJ KUMAR THAKUR
|
DHIRAJ KUMAR THAKUR
|
0550006WL033777
|
00415
|
SBIN0010790
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
BH0550006_171123FTO_674051
|
0550006000NRG24171120230364839
|
9010633845
|
17/11/2023
|
Rita Devi
|
Rita Devi
|
0550006WL033948
|
00165
|
IBKL0002157
|
2736
|
01/01/2024
|
No Such Account
|
|
1463
|
BH0550006_180324APB_FTO_923111
|
0550006000NRG24180320240668370
|
3039759711
|
18/03/2024
|
Manoj yadav
|
Manoj yadav
|
0550006WL056393
|
00415
|
SBIN0010790
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
BH0550006_180324APB_FTO_923455
|
0550006000NRG24180320240669531
|
3044240340
|
18/03/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550006WL056431
|
00415
|
SBIN0010790
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
1465
|
BH0550006_180324APB_FTO_923394
|
0550006000NRG24180320240669792
|
3041624824
|
18/03/2024
|
Chandan Sah
|
Chandan Sah
|
0550006WL056438
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
BH0550006_210423APB_FTO_51363
|
0550006000NRG24180420230002896
|
1437496978
|
21/04/2023
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL000500
|
00415
|
SBIN0010790
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
BH0550006_210423APB_FTO_51363
|
0550006000NRG24180420230002941
|
1437496931
|
21/04/2023
|
Anushka Bharti
|
Anushka Bharti
|
0550006WL000501
|
00415
|
SBIN0010790
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
BH0550006_210423APB_FTO_51435
|
0550006000NRG24180420230003730
|
1437548520
|
21/04/2023
|
Doman Thakur
|
Doman Thakur
|
0550006WL000533
|
00415
|
SBIN0010790
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
BH0550006_200523APB_FTO_165382
|
0550006000NRG24180520230095586
|
1857014850
|
20/05/2023
|
SABO DEVI
|
SABO DEVI
|
0550006WL005952
|
00415
|
SBIN0010790
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
BH0550006_190523FTO_161657
|
0550006000NRG24180520230096174
|
1858000496
|
19/05/2023
|
Kangressh Yadav
|
Kangressh Yadav
|
0550006WL005972
|
00415
|
SBIN0010790
|
2736
|
25/05/2023
|
Account closed
|
|
1471
|
BH0550006_220124APB_FTO_811468
|
0550006000NRG24190120240484701
|
2139835123
|
22/01/2024
|
Chandan Sah
|
Chandan Sah
|
0550006WL044265
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1472
|
BH0550006_200523APB_FTO_165355
|
0550006000NRG24190520230099627
|
1860947495
|
20/05/2023
|
Chandan Kumar
|
Chandan Kumar
|
0550006WL006199
|
00415
|
SBIN0003073
|
2508
|
25/05/2023
|
Account closed
|
|
1473
|
BH0550006_231123FTO_683467
|
0550006000NRG24191120230366710
|
8999959316
|
23/11/2023
|
KUMAR YADAV
|
KUMAR YADAV
|
0550006WL034081
|
00065
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
|
1474
|
BH0550006_221223FTO_754078
|
0550006000NRG24191220230420786
|
1549083544
|
22/12/2023
|
Urmila Devi
|
Urmila Devi
|
0550006WL039015
|
00696
|
PUNB0MBGB06
|
2004
|
09/03/2024
|
No Such Account
|
|
1475
|
BH0550006_200124APB_FTO_809365
|
0550006000NRG24200120240487336
|
2146476487
|
20/01/2024
|
ANKIT BHUSHAN
|
ANKIT BHUSHAN
|
0550006WL044467
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
1476
|
BH0550006_230224APB_FTO_870671
|
0550006000NRG24200220240571168
|
2887992295
|
23/02/2024
|
lalpadi devi
|
lalpadi devi
|
0550006WL050424
|
00415
|
SBIN0010790
|
2700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
BH0550006_210423APB_FTO_51123
|
0550006000NRG24200420230006474
|
1436853295
|
21/04/2023
|
Ranjan kumar das
|
Ranjan kumar das
|
0550006WL000693
|
00415
|
SBIN0009234
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
BH0550006_210423APB_FTO_51123
|
0550006000NRG24200420230006506
|
1436853363
|
21/04/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0550006WL000693
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
BH0550006_210423FTO_51003
|
0550006000NRG24200420230007458
|
1436397126
|
21/04/2023
|
Angat Kumar
|
Angat Kumar
|
0550006WL000758
|
00415
|
SBIN0010790
|
2736
|
11/05/2023
|
No Such Account
|
|
1480
|
BH0550006_210423APB_FTO_51201
|
0550006000NRG24200420230008387
|
1437543571
|
21/04/2023
|
SANTOSH KUMAR MANDAL
|
SANTOSH KUMAR MANDAL
|
0550006WL000842
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
BH0550006_301023FTO_637134
|
0550006000NRG24200720230312154
|
7017872531
|
30/10/2023
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL0017287
|
00691
|
IPOS0000001
|
2736
|
04/11/2023
|
No Such Account
|
|
1482
|
BH0550006_301023FTO_637134
|
0550006000NRG24200720230312155
|
7017872532
|
30/10/2023
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL0017287
|
00691
|
IPOS0000001
|
2280
|
04/11/2023
|
No Such Account
|
|
1483
|
BH0550006_201223APB_FTO_747595
|
0550006000NRG24201220230422958
|
1522851345
|
20/12/2023
|
Suman Kumar
|
Suman Kumar
|
0550006WL039150
|
00415
|
SBIN0010790
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
BH0550006_221223APB_FTO_754086
|
0550006000NRG24201220230424035
|
1549581364
|
22/12/2023
|
CHANDAN KUMAR DAS
|
CHANDAN KUMAR DAS
|
0550006WL039194
|
00415
|
SBIN0010790
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
BH0550006_211223APB_FTO_750918
|
0550006000NRG24211220230427755
|
1522670184
|
21/12/2023
|
LALU YADAV
|
LALU YADAV
|
0550006WL039495
|
00045
|
BARB0MAHKHA
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
BH0550006_211223APB_FTO_750918
|
0550006000NRG24211220230428087
|
1522670122
|
21/12/2023
|
Nisha Devi
|
Nisha Devi
|
0550006WL039505
|
00415
|
SBIN0003003
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
BH0550006_260124APB_FTO_818766
|
0550006000NRG24220120240489560
|
2139781403
|
26/01/2024
|
Raniya devi
|
Raniya devi
|
0550006WL044615
|
00415
|
SBIN0010790
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
BH0550006_220224APB_FTO_867356
|
0550006000NRG24220220240578127
|
2886987754
|
22/02/2024
|
ANKIT BHUSHAN
|
ANKIT BHUSHAN
|
0550006WL050874
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
1489
|
BH0550006_230224APB_FTO_870671
|
0550006000NRG24220220240578459
|
2887992166
|
23/02/2024
|
Bedi Devi
|
Bedi Devi
|
0550006WL050893
|
00415
|
SBIN0010790
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
BH0550006_240224APB_FTO_871760
|
0550006000NRG24220220240578646
|
2887879608
|
24/02/2024
|
Vijay Bind
|
Vijay Bind
|
0550006WL050903
|
00415
|
SBIN0009234
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
1491
|
BH0550006_240224APB_FTO_871760
|
0550006000NRG24220220240578654
|
2887879649
|
24/02/2024
|
DHAREMENDRA BIND
|
DHAREMENDRA BIND
|
0550006WL050903
|
00045
|
BARB0MAHKHA
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
1492
|
BH0550006_220324APB_FTO_936430
|
0550006000NRG24220320240690384
|
3039698966
|
22/03/2024
|
VIKASH KUMAR SHRMA
|
VIKASH KUMAR SHRMA
|
0550006WL057765
|
00462
|
UCBA0001596
|
2520
|
16/04/2024
|
Participant not mapped to the product
|
|
1493
|
BH0550006_220324APB_FTO_936430
|
0550006000NRG24220320240691735
|
3039699038
|
22/03/2024
|
Sonu Kumar Tanti
|
Sonu Kumar Tanti
|
0550006WL057857
|
00415
|
SBIN0008163
|
1890
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
BH0550006_230523APB_FTO_175994
|
0550006000NRG24220520230104974
|
1903565484
|
23/05/2023
|
SHANIDEV KUMAR
|
SHANIDEV KUMAR
|
0550006WL006418
|
00415
|
SBIN0010790
|
2280
|
27/05/2023
|
A/c Blocked or Frozen
|
|
1495
|
BH0550006_230523APB_FTO_175685
|
0550006000NRG24220520230105431
|
1903930240
|
23/05/2023
|
Nago das
|
Nago das
|
0550006WL006433
|
00415
|
SBIN0010790
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
BH0550006_291123APB_FTO_698081
|
0550006000NRG24221120230370449
|
8996038151
|
29/11/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0550006WL034447
|
00415
|
SBIN0010790
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
BH0550006_260124APB_FTO_818766
|
0550006000NRG24230120240493029
|
2139781332
|
26/01/2024
|
Nitish Kumar
|
Nitish Kumar
|
0550006WL044793
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
BH0550006_260124APB_FTO_818766
|
0550006000NRG24230120240494388
|
2139781385
|
26/01/2024
|
Baijnath Hembram
|
Baijnath Hembram
|
0550006WL044851
|
00415
|
SBIN0010790
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
BH0550006_230324APB_FTO_939260
|
0550006000NRG24230320240694547
|
3042214223
|
23/03/2024
|
RUPESH KUMAR SINGH
|
RUPESH KUMAR SINGH
|
0550006WL058021
|
00415
|
SBIN0010790
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
1500
|
BH0550006_230523APB_FTO_176609
|
0550006000NRG24230520230107735
|
1946352881
|
23/05/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0550006WL006545
|
00691
|
IPOS0000001
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
BH0550006_250623FTO_315866
|
0550006000NRG24230620230212449
|
2862086087
|
25/06/2023
|
DULIYA DEVI
|
DULIYA DEVI
|
0550006WL012024
|
00703
|
AIRP0000001
|
2700
|
30/06/2023
|
A/c Blocked or Frozen
|
|
1502
|
BH0550006_250623APB_FTO_315881
|
0550006000NRG24230620230212678
|
2860292275
|
25/06/2023
|
Nandkishor Yadav
|
Nandkishor Yadav
|
0550006WL012035
|
00415
|
SBIN0009234
|
2700
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
BH0550006_251123APB_FTO_691246
|
0550006000NRG24231120230371648
|
9008347505
|
25/11/2023
|
ABHIJEET KUMAR
|
ABHIJEET KUMAR
|
0550006WL034629
|
00415
|
SBIN0010790
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1504
|
BH0550006_271123FTO_693922
|
0550006000NRG24231120230371936
|
9010636854
|
27/11/2023
|
Triloki yadav
|
Triloki yadav
|
0550006WL034642
|
00065
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
|
1505
|
BH0550006_240324APB_FTO_943656
|
0550006000NRG24240320240698663
|
3043931949
|
24/03/2024
|
Baijnath Hembram
|
Baijnath Hembram
|
0550006WL058297
|
00415
|
SBIN0010790
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
BH0550006_250423FTO_61569
|
0550006000NRG24240420230015969
|
1438092632
|
25/04/2023
|
RAKESH KUMAR ROUSHAN
|
RAKESH KUMAR ROUSHAN
|
0550006WL001357
|
00415
|
SBIN0010790
|
1824
|
11/05/2023
|
Account closed
|
|
1507
|
BH0550006_250423FTO_61569
|
0550006000NRG24240420230016191
|
1438092641
|
25/04/2023
|
Baleshwar Yadav
|
Baleshwar Yadav
|
0550006WL001374
|
00415
|
SBIN0010790
|
2736
|
11/05/2023
|
No Such Account
|
|
1508
|
BH0550006_250423APB_FTO_61583
|
0550006000NRG24240420230016241
|
1438942702
|
25/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
0550006WL001375
|
00415
|
SBIN0010790
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1509
|
BH0550006_260523FTO_188294
|
0550006000NRG24240520230111623
|
1977694931
|
26/05/2023
|
Tolava Devi
|
Tolava Devi
|
0550006WL006748
|
00415
|
SBIN0010790
|
2508
|
31/05/2023
|
Account closed
|
|
1510
|
BH0550006_240523APB_FTO_179842
|
0550006000NRG24240520230113265
|
1943141032
|
24/05/2023
|
Manish Kumar
|
Manish Kumar
|
0550006WL006825
|
00696
|
PUNB0MBGB06
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
BH0550006_280623APB_FTO_330064
|
0550006000NRG24240620230214192
|
4964825284
|
28/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0550006WL012107
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
BH0550006_250623FTO_315864
|
0550006000NRG24240620230214640
|
2862086154
|
25/06/2023
|
Babita Marandi
|
Babita Marandi
|
0550006WL012118
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
No Such Account
|
|
1513
|
BH0550006_270623APB_FTO_325517
|
0550006000NRG24240620230216528
|
4964719132
|
27/06/2023
|
Bebi Devi
|
Bebi Devi
|
0550006WL012201
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
BH0550006_290623APB_FTO_333935
|
0550006000NRG24240620230218279
|
4962874741
|
29/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0550006WL012259
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
BH0550006_310324APB_FTO_973799
|
0550006000NRG24250320240703165
|
3043907444
|
31/03/2024
|
DHAREMENDRA BIND
|
DHAREMENDRA BIND
|
0550006WL058479
|
00045
|
BARB0MAHKHA
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
1516
|
BH0550006_310324APB_FTO_973799
|
0550006000NRG24250320240703229
|
3043907281
|
31/03/2024
|
vikash Kumar
|
vikash Kumar
|
0550006WL058482
|
00415
|
SBIN0009234
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
1517
|
BH0550006_310324APB_FTO_973799
|
0550006000NRG24250320240703352
|
3043907203
|
31/03/2024
|
Soni Kumari
|
Soni Kumari
|
0550006WL058486
|
00415
|
SBIN0009234
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
BH0550006_270423FTO_77157
|
0550006000NRG24250420230020915
|
1440062926
|
27/04/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
0550006WL001648
|
00415
|
SBIN0010790
|
2736
|
11/05/2023
|
Account closed
|
|
1519
|
BH0550006_270523APB_FTO_192361
|
0550006000NRG24250520230113943
|
1976367703
|
27/05/2023
|
Pameshwar yadav
|
Pameshwar yadav
|
0550006WL006852
|
00415
|
SBIN0010790
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
BH0550006_270523APB_FTO_192297
|
0550006000NRG24250520230113985
|
1976310334
|
27/05/2023
|
LATURI YADAV
|
LATURI YADAV
|
0550006WL006855
|
00415
|
SBIN0010790
|
1824
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
BH0550006_270523FTO_192346
|
0550006000NRG24250520230115643
|
1977686981
|
27/05/2023
|
Adhik Yadav
|
Adhik Yadav
|
0550006WL007019
|
00415
|
SBIN0010790
|
2736
|
31/05/2023
|
No Such Account
|
|
1522
|
BH0550006_301023FTO_637134
|
0550006000NRG24250720230312903
|
7017872562
|
30/10/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0550006WL0017681
|
00415
|
SBIN0010790
|
2025
|
04/11/2023
|
No Such Account
|
|
1523
|
BH0550006_250923APB_FTO_566091
|
0550006000NRG24250920230332867
|
6028624898
|
25/09/2023
|
Niraj Kumar Das
|
Niraj Kumar Das
|
0550006WL026352
|
00415
|
SBIN0010790
|
2052
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1524
|
BH0550006_271123FTO_693865
|
0550006000NRG24251120230377102
|
8995624734
|
27/11/2023
|
Kumkum Kumari
|
Kumkum Kumari
|
0550006WL035209
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
1525
|
BH0550006_260324APB_FTO_948234
|
0550006000NRG24260320240705800
|
3041828763
|
26/03/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0550006WL058629
|
00468
|
UBIN0537284
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
BH0550006_280423APB_FTO_83697
|
0550006000NRG24260420230028862
|
1440047779
|
28/04/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
0550006WL002102
|
00415
|
SBIN0010790
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
BH0550006_270623APB_FTO_325071
|
0550006000NRG24260620230222007
|
4962955531
|
27/06/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
0550006WL012434
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
BH0550006_280623FTO_331495
|
0550006000NRG24260620230222715
|
4962414791
|
28/06/2023
|
Kangressh Yadav
|
Kangressh Yadav
|
0550006WL012460
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
No Such Account
|
|
1529
|
BH0550006_270723FTO_449038
|
0550006000NRG24260720230313149
|
5742228986
|
27/07/2023
|
Asha devi
|
Asha devi
|
0550006WL017857
|
00415
|
SBIN0010790
|
2052
|
19/09/2023
|
Account closed
|
|
1530
|
BH0550006_261223FTO_762843
|
0550006000NRG24261220230435929
|
1552620604
|
26/12/2023
|
Sarita Devi
|
Sarita Devi
|
0550006WL040170
|
00415
|
SBIN0010790
|
2964
|
09/03/2024
|
No Such Account
|
|
1531
|
BH0550006_261223APB_FTO_762848
|
0550006000NRG24261220230435931
|
1550321414
|
26/12/2023
|
Bedi Devi
|
Bedi Devi
|
0550006WL040170
|
00415
|
SBIN0010790
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
BH0550006_271223APB_FTO_765884
|
0550006000NRG24261220230436275
|
1553177702
|
27/12/2023
|
Ranjan kumar das
|
Ranjan kumar das
|
0550006WL040227
|
00415
|
SBIN0009234
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
BH0550006_280224APB_FTO_878725
|
0550006000NRG24270220240588726
|
2930210641
|
28/02/2024
|
mangal soren
|
mangal soren
|
0550006WL051505
|
00415
|
SBIN0010790
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
BH0550006_290324APB_FTO_961224
|
0550006000NRG24270320240707543
|
3037054732
|
29/03/2024
|
Rekha devi
|
Rekha devi
|
0550006WL058720
|
00415
|
SBIN0010790
|
1125
|
16/04/2024
|
Participant not mapped to the product
|
|
1535
|
BH0550006_290324APB_FTO_961183
|
0550006000NRG24270320240708919
|
3037034909
|
29/03/2024
|
Muarti Devi
|
Muarti Devi
|
0550006WL058777
|
00415
|
SBIN0010790
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
BH0550006_280324APB_FTO_956889
|
0550006000NRG24270320240708959
|
3044497288
|
28/03/2024
|
Nitish Kumar
|
Nitish Kumar
|
0550006WL058779
|
00691
|
IPOS0000001
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
BH0550006_010523FTO_92183
|
0550006000NRG24270420230031247
|
1449246636
|
01/05/2023
|
Akhilesh sah
|
Akhilesh sah
|
0550006WL002245
|
00696
|
PUNB0MBGB06
|
2508
|
12/05/2023
|
No Such Account
|
|
1538
|
BH0550006_270523APB_FTO_192297
|
0550006000NRG24270520230123068
|
1976310354
|
27/05/2023
|
urmila devi
|
urmila devi
|
0550006WL007464
|
00415
|
SBIN0010790
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
|
1539
|
BH0550006_270623APB_FTO_325226
|
0550006000NRG24270620230229621
|
4964719568
|
27/06/2023
|
Kiran Devi
|
Kiran Devi
|
0550006WL012695
|
00415
|
SBIN0003073
|
2700
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
BH0550006_270623APB_FTO_325226
|
0550006000NRG24270620230230429
|
4964719707
|
27/06/2023
|
Sumitri Devi
|
Sumitri Devi
|
0550006WL012731
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1541
|
BH0550006_280623APB_FTO_331321
|
0550006000NRG24270620230230638
|
4962884955
|
28/06/2023
|
Niraj Kumar Das
|
Niraj Kumar Das
|
0550006WL012754
|
00045
|
BARB0MAHKHA
|
2736
|
30/08/2023
|
Account closed
|
|
1542
|
BH0550006_280623APB_FTO_329952
|
0550006000NRG24270620230231633
|
4964680642
|
28/06/2023
|
MADHU DEVI
|
MADHU DEVI
|
0550006WL012797
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1543
|
BH0550006_270623FTO_325188
|
0550006000NRG24270620230232431
|
4964279703
|
27/06/2023
|
Shivani Kumari
|
Shivani Kumari
|
0550006WL012854
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
1544
|
BH0550006_270623APB_FTO_325226
|
0550006000NRG24270620230232435
|
4964719321
|
27/06/2023
|
Bhagiya Devi
|
Bhagiya Devi
|
0550006WL012854
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
BH0550006_280623APB_FTO_331274
|
0550006000NRG24270620230232575
|
4964974791
|
28/06/2023
|
Suma Devi
|
Suma Devi
|
0550006WL012858
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
BH0550006_290623APB_FTO_333992
|
0550006000NRG24270620230235738
|
4962887066
|
29/06/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
0550006WL012972
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
BH0550006_311023FTO_639737
|
0550006000NRG24271020230345856
|
7017867715
|
31/10/2023
|
kalyani devi
|
kalyani devi
|
0550006WL030508
|
00065
|
UCBA0RRBBKG
|
2280
|
04/11/2023
|
Participant not mapped to the product
|
|
1548
|
BH0550006_281223APB_FTO_768596
|
0550006000NRG24271220230436551
|
1998514206
|
28/12/2023
|
Chandan Sah
|
Chandan Sah
|
0550006WL040234
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
BH0550006_280224APB_FTO_878725
|
0550006000NRG24280220240594207
|
2930210750
|
28/02/2024
|
Anurag Bharti
|
Anurag Bharti
|
0550006WL051766
|
00415
|
SBIN0010790
|
2052
|
13/04/2024
|
Participant not mapped to the product
|
|
1550
|
BH0550006_280324APB_FTO_956862
|
0550006000NRG24280320240710540
|
3041403587
|
28/03/2024
|
Urmila Devi
|
Urmila Devi
|
0550006WL058872
|
00045
|
BARB0MAHKHA
|
2100
|
16/04/2024
|
Account closed
|
|
1551
|
BH0550006_280324APB_FTO_956862
|
0550006000NRG24280320240711075
|
3041403744
|
28/03/2024
|
DHIRAJ KUMAR THAKUR
|
DHIRAJ KUMAR THAKUR
|
0550006WL058887
|
00691
|
IPOS0000001
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
BH0550006_280324APB_FTO_956889
|
0550006000NRG24280320240712722
|
3044497337
|
28/03/2024
|
DROPADI DEVI
|
DROPADI DEVI
|
0550006WL059066
|
00045
|
BARB0MAHKHA
|
1575
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
BH0550006_290324APB_FTO_961224
|
0550006000NRG24280320240712793
|
3037054589
|
29/03/2024
|
Usha Devi
|
Usha Devi
|
0550006WL059070
|
00415
|
SBIN0010790
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
BH0550006_280324APB_FTO_956862
|
0550006000NRG24280320240712822
|
3041404307
|
28/03/2024
|
mangal soren
|
mangal soren
|
0550006WL059077
|
00415
|
SBIN0010790
|
2730
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
BH0550006_280423FTO_83791
|
0550006000NRG24280420230033698
|
1440063870
|
28/04/2023
|
Bitatu Devi
|
Bitatu Devi
|
0550006WL002394
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
|
1556
|
BH0550006_280523APB_FTO_194629
|
0550006000NRG24280520230126508
|
1978198829
|
28/05/2023
|
munika devi
|
munika devi
|
0550006WL007568
|
00415
|
SBIN0010790
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
BH0550006_020823FTO_460511
|
0550006000NRG24280720230313688
|
5778359434
|
02/08/2023
|
Sulekha Devi
|
Sulekha Devi
|
0550006WL018218
|
00415
|
SBIN0010790
|
1824
|
21/09/2023
|
No Such Account
|
|
1558
|
BH0550006_301223APB_FTO_774910
|
0550006000NRG24281220230438635
|
1991775557
|
30/12/2023
|
lalita kumari
|
lalita kumari
|
0550006WL040468
|
00415
|
SBIN0010790
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
BH0550006_291223APB_FTO_771279
|
0550006000NRG24281220230439431
|
1556747394
|
29/12/2023
|
MADHU DEVI
|
MADHU DEVI
|
0550006WL040520
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
BH0550006_300124APB_FTO_825231
|
0550006000NRG24290120240513846
|
2143213398
|
30/01/2024
|
Anurag Bharti
|
Anurag Bharti
|
0550006WL046015
|
00415
|
SBIN0010790
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
1561
|
BH0550006_010523FTO_92183
|
0550006000NRG24290420230037436
|
1449246644
|
01/05/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0550006WL002670
|
00415
|
SBIN0010790
|
2736
|
11/05/2023
|
No Such Account
|
|
1562
|
BH0550006_300523APB_FTO_203724
|
0550006000NRG24290520230131925
|
2083616474
|
30/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0550006WL007955
|
00415
|
SBIN0010790
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
BH0550006_311223FTO_776427
|
0550006000NRG24291220230441782
|
1996159114
|
31/12/2023
|
Khusbu Devi
|
Khusbu Devi
|
0550006WL040724
|
00415
|
SBIN0010790
|
2736
|
20/03/2024
|
No Such Account
|
|
1564
|
BH0550006_311223APB_FTO_776440
|
0550006000NRG24291220230441791
|
1998806851
|
31/12/2023
|
ANKIT BHUSHAN
|
ANKIT BHUSHAN
|
0550006WL040724
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
1565
|
BH0550006_301223APB_FTO_774910
|
0550006000NRG24291220230442295
|
1991775874
|
30/12/2023
|
RAMDAYAL GUPTA
|
RAMDAYAL GUPTA
|
0550006WL040764
|
00468
|
UBIN0537284
|
2508
|
20/03/2024
|
Participant not mapped to the product
|
|
1566
|
BH0550006_301223FTO_774869
|
0550006000NRG24291220230442476
|
1996162176
|
30/12/2023
|
Ruchi Devi
|
Ruchi Devi
|
0550006WL040769
|
00415
|
SBIN0010790
|
2736
|
20/03/2024
|
Account closed
|
|
1567
|
BH0550006_300124APB_FTO_825247
|
0550006000NRG24300120240514460
|
2143213958
|
30/01/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550006WL046069
|
00415
|
SBIN0010790
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
1568
|
BH0550006_030224APB_FTO_833633
|
0550006000NRG24300120240516847
|
2157802139
|
03/02/2024
|
Gunja Kumari
|
Gunja Kumari
|
0550006WL046295
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
BH0550006_300324APB_FTO_966478
|
0550006000NRG24300320240718164
|
3040079380
|
30/03/2024
|
Chandan Sah
|
Chandan Sah
|
0550006WL059575
|
00696
|
PUNB0MBGB06
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
BH0550006_310324APB_FTO_974563
|
0550006000NRG24300320240721404
|
3044481239
|
31/03/2024
|
Rinku devi
|
Rinku devi
|
0550006WL059766
|
00415
|
SBIN0010790
|
2475
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
BH0550006_310324APB_FTO_974563
|
0550006000NRG24300320240721506
|
3044481276
|
31/03/2024
|
Dinesh Kumar Yadav
|
Dinesh Kumar Yadav
|
0550006WL059772
|
00415
|
SBIN0010790
|
2475
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
BH0550006_300623APB_FTO_340835
|
0550006000NRG24300620230252502
|
4963241347
|
30/06/2023
|
NIRO DEVI
|
NIRO DEVI
|
0550006WL013702
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
Account closed
|
|
1573
|
BH0550006_300623FTO_339022
|
0550006000NRG24300620230252580
|
4962403902
|
30/06/2023
|
saurabh mishra
|
saurabh mishra
|
0550006WL013705
|
00045
|
BARB0MAHKHA
|
2736
|
30/08/2023
|
Account closed
|
|
1574
|
BH0550006_300623FTO_339022
|
0550006000NRG24300620230252656
|
4962403907
|
30/06/2023
|
Satnarayan Mandal
|
Satnarayan Mandal
|
0550006WL013708
|
00415
|
SBIN0010790
|
2700
|
30/08/2023
|
Account closed
|
|
1575
|
BH0550006_020723APB_FTO_348789
|
0550006000NRG24300620230253554
|
4963246344
|
02/07/2023
|
LATURI YADAV
|
LATURI YADAV
|
0550006WL013748
|
00415
|
SBIN0010790
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
BH0550006_030723APB_FTO_352628
|
0550006000NRG24300620230253798
|
4964742301
|
03/07/2023
|
Sumiya Devi
|
Sumiya Devi
|
0550006WL013762
|
00415
|
SBIN0010790
|
2700
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
BH0550006_010723APB_FTO_345044
|
0550006000NRG24300620230255835
|
4961027411
|
01/07/2023
|
urmila devi
|
urmila devi
|
0550006WL013871
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1578
|
BH0550006_010723FTO_344997
|
0550006000NRG24300620230255905
|
4962400845
|
01/07/2023
|
Pradip Sharma
|
Pradip Sharma
|
0550006WL013874
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
No Such Account
|
|
1579
|
BH0550006_300623APB_FTO_339339
|
0550006000NRG24300620230261169
|
4960871973
|
30/06/2023
|
DHIRAJ TANTI
|
DHIRAJ TANTI
|
0550006WL014118
|
00078
|
CNRB0002944
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
BH0550006_010723APB_FTO_345280
|
0550006000NRG24300620230262126
|
4960975981
|
01/07/2023
|
Vikram paswan
|
Vikram paswan
|
0550006WL014153
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
BH0550006_301223FTO_774869
|
0550006000NRG24301220230444084
|
1996162168
|
30/12/2023
|
ramdhari yadav
|
ramdhari yadav
|
0550006WL040907
|
00415
|
SBIN0010790
|
2736
|
20/03/2024
|
Account closed
|
|
1582
|
BH0550006_301223APB_FTO_774910
|
0550006000NRG24301220230444921
|
1991775732
|
30/12/2023
|
Virendra Kumar
|
Virendra Kumar
|
0550006WL040965
|
00691
|
IPOS0000001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
BH0550006_010623APB_FTO_212401
|
0550006000NRG24310520230143565
|
2310528892
|
01/06/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0550006WL008515
|
00415
|
SBIN0010790
|
2025
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
BH0550006_010623FTO_212376
|
0550006000NRG24310520230143566
|
5741242130
|
01/06/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0550006WL008515
|
00415
|
SBIN0010790
|
2025
|
19/09/2023
|
No Such Account
|
|
1585
|
BH0550006_311223APB_FTO_776466
|
0550006000NRG24311220230447100
|
1998754324
|
31/12/2023
|
Adhik rajak
|
Adhik rajak
|
0550006WL041223
|
00415
|
SBIN0010790
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
BH0550006_311223APB_FTO_776440
|
0550006000NRG24311220230448435
|
1998806636
|
31/12/2023
|
Hardev Kumar
|
Hardev Kumar
|
0550006WL041294
|
00415
|
SBIN0010790
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
1587
|
BH0550006_311223FTO_776462
|
0550006000NRG24311220230448503
|
1991597590
|
31/12/2023
|
Babita Devi
|
Babita Devi
|
0550006WL041297
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
No Such Account
|
|
1588
|
BH0550007_160224FTO_853594
|
0550007000NRG20300120220535116
|
2886431634
|
16/02/2024
|
RAMOTAR MANDAL
|
RAMOTAR MANDAL
|
0550007WL050977
|
00078
|
CNRB0003625
|
2124
|
12/04/2024
|
Account closed
|
|
1589
|
BH0550007_140923FTO_545504
|
0550007000NRG22210220230442052
|
5810326716
|
14/09/2023
|
PRAKASH RAM
|
PRAKASH RAM
|
0550007WL0048738
|
00048
|
BKID0004645
|
2376
|
22/09/2023
|
A/c Blocked or Frozen
|
|
1590
|
BH0550007_140923FTO_545504
|
0550007000NRG22230320230442067
|
5810326717
|
14/09/2023
|
khakku manjhi
|
khakku manjhi
|
0550007WL0048744
|
00048
|
BKID0004645
|
2376
|
22/09/2023
|
A/c Blocked or Frozen
|
|
1591
|
BH0550007_140923FTO_545504
|
0550007000NRG22230320230442068
|
5810326718
|
14/09/2023
|
khakku manjhi
|
khakku manjhi
|
0550007WL0048744
|
00048
|
BKID0004645
|
2574
|
22/09/2023
|
A/c Blocked or Frozen
|
|
1592
|
BH0550007_140923FTO_545504
|
0550007000NRG22240320230442074
|
5810326723
|
14/09/2023
|
GYAN MANJHI
|
GYAN MANJHI
|
0550007WL0048745
|
00696
|
PUNB0MBGB06
|
2376
|
22/09/2023
|
No Such Account
|
|
1593
|
BH0550007_140923FTO_545504
|
0550007000NRG22240320230442075
|
5810326722
|
14/09/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0550007WL0048746
|
00691
|
IPOS0000001
|
2376
|
22/09/2023
|
No Such Account
|
|
1594
|
BH0550007_010423FTO_2002
|
0550007000NRG23010420230591751
|
1205907062
|
01/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0550007WL058557
|
00354
|
PUNB0656000
|
1470
|
04/05/2023
|
Account closed
|
|
1595
|
BH0550007_050423FTO_20088
|
0550007000NRG23030620220121581
|
1236816636
|
05/04/2023
|
puja devi
|
puja devi
|
0550007WL0009941
|
00048
|
BKID0004645
|
2520
|
05/05/2023
|
No Such Account
|
|
1596
|
BH0550007_050423FTO_20088
|
0550007000NRG23030620220121587
|
1236816648
|
05/04/2023
|
manju devi
|
manju devi
|
0550007WL0009941
|
00048
|
BKID0004645
|
2520
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1597
|
BH0550007_050423FTO_20088
|
0550007000NRG23030620220121588
|
1236816637
|
05/04/2023
|
puja devi
|
puja devi
|
0550007WL0009941
|
00048
|
BKID0004645
|
1680
|
05/05/2023
|
No Such Account
|
|
1598
|
BH0550007_050423FTO_20125
|
0550007000NRG23030620220121607
|
1236816634
|
05/04/2023
|
SUMA DEVI
|
SUMA DEVI
|
0550007WL0009943
|
00696
|
PUNB0MBGB06
|
3150
|
05/05/2023
|
No Such Account
|
|
1599
|
BH0550007_050423FTO_20125
|
0550007000NRG23030620220121608
|
1236816635
|
05/04/2023
|
SUMA DEVI
|
SUMA DEVI
|
0550007WL0009943
|
00696
|
PUNB0MBGB06
|
3150
|
05/05/2023
|
No Such Account
|
|
1600
|
BH0550007_140923FTO_545501
|
0550007000NRG23110420230593497
|
5810329325
|
14/09/2023
|
RUKMINI DEVI
|
RUKMINI DEVI
|
0550007WL0058768
|
00696
|
PUNB0MBGB06
|
1890
|
22/09/2023
|
No Such Account
|
|
1601
|
BH0550007_140923FTO_545501
|
0550007000NRG23160620230593539
|
5810329314
|
14/09/2023
|
ARJUN KUMAR YADAV
|
ARJUN KUMAR YADAV
|
0550007WL0058794
|
00078
|
CNRB0003625
|
2310
|
22/09/2023
|
No Such Account
|
|
1602
|
BH0550007_140923FTO_545501
|
0550007000NRG23160620230593544
|
5810329310
|
14/09/2023
|
manju devi
|
manju devi
|
0550007WL0058797
|
00048
|
BKID0004645
|
2520
|
22/09/2023
|
A/c Blocked or Frozen
|
|
1603
|
BH0550007_140923FTO_545501
|
0550007000NRG23160620230593547
|
5810329317
|
14/09/2023
|
SAKENDRA GOSWAMI
|
SAKENDRA GOSWAMI
|
0550007WL0058798
|
00415
|
SBIN0009234
|
2310
|
22/09/2023
|
Account closed
|
|
1604
|
BH0550007_140923FTO_545501
|
0550007000NRG23160620230593548
|
5810329318
|
14/09/2023
|
SAKENDRA GOSWAMI
|
SAKENDRA GOSWAMI
|
0550007WL0058798
|
00415
|
SBIN0009234
|
2730
|
22/09/2023
|
Account closed
|
|
1605
|
BH0550007_140923FTO_545501
|
0550007000NRG23160620230593549
|
5810329319
|
14/09/2023
|
SAKENDRA GOSWAMI
|
SAKENDRA GOSWAMI
|
0550007WL0058798
|
00415
|
SBIN0009234
|
2520
|
22/09/2023
|
Account closed
|
|
1606
|
BH0550007_140923FTO_545501
|
0550007000NRG23200820230593662
|
5810329324
|
14/09/2023
|
suraj kumar
|
suraj kumar
|
0550007WL0058871
|
00415
|
SBIN0009234
|
2310
|
22/09/2023
|
Account closed
|
|
1607
|
BH0550007_110423FTO_34666
|
0550007000NRG23210320230538846
|
1435037166
|
11/04/2023
|
VINITA DEVI
|
VINITA DEVI
|
0550007WL0055989
|
00415
|
SBIN0004574
|
2520
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1608
|
BH0550007_050423FTO_20147
|
0550007000NRG23220220230480885
|
1236817081
|
05/04/2023
|
ARJUN KUMAR YADAV
|
ARJUN KUMAR YADAV
|
0550007WL0052443
|
00078
|
CNRB0003625
|
2310
|
05/05/2023
|
No Such Account
|
|
1609
|
BH0550007_050423FTO_20132
|
0550007000NRG23230320230542868
|
1236816415
|
05/04/2023
|
BALESHWAR SAW
|
BALESHWAR SAW
|
0550007WL0056292
|
00696
|
PUNB0MBGB06
|
2520
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1610
|
BH0550007_110423FTO_33748
|
0550007000NRG23240320230543448
|
1435037404
|
11/04/2023
|
HEMA DEVI
|
HEMA DEVI
|
0550007WL0056333
|
00176
|
IDIB000A515
|
3150
|
11/05/2023
|
No Such Account
|
|
1611
|
BH0550007_050423FTO_20122
|
0550007000NRG23240320230544855
|
1236816658
|
05/04/2023
|
SAKENDRA GOSWAMI
|
SAKENDRA GOSWAMI
|
0550007WL0056458
|
00415
|
SBIN0008163
|
2310
|
05/05/2023
|
Account closed
|
|
1612
|
BH0550007_050423FTO_20122
|
0550007000NRG23240320230544856
|
1236816657
|
05/04/2023
|
SAKENDRA GOSWAMI
|
SAKENDRA GOSWAMI
|
0550007WL0056458
|
00415
|
SBIN0008163
|
2730
|
05/05/2023
|
Account closed
|
|
1613
|
BH0550007_030423FTO_14331
|
0550007000NRG23280320230552014
|
1206732506
|
03/04/2023
|
arjun manjhi
|
arjun manjhi
|
0550007WL057057
|
00176
|
IDIB000A611
|
2940
|
04/05/2023
|
Account closed
|
|
1614
|
BH0550007_010423FTO_305
|
0550007000NRG23310320230571962
|
1205904075
|
01/04/2023
|
Jugeshwar Yadav
|
Jugeshwar Yadav
|
0550007WL058089
|
00065
|
UCBA0RRBBKG
|
1260
|
04/05/2023
|
Participant not mapped to the product
|
|
1615
|
BH0550007_010423APB_FTO_1929
|
0550007000NRG23310320230578126
|
1204647157
|
01/04/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0550007WL058313
|
00048
|
BKID0004645
|
2520
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1616
|
BH0550007_080324APB_FTO_901716
|
0550007000NRG24010320240609940
|
3043699377
|
08/03/2024
|
golu kumar
|
golu kumar
|
0550007WL052745
|
00089
|
CBIN0284386
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
1617
|
BH0550007_020324APB_FTO_886181
|
0550007000NRG24010320240610751
|
3041442115
|
02/03/2024
|
RITURAJ KUMAR
|
RITURAJ KUMAR
|
0550007WL052788
|
00048
|
BKID0004645
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1618
|
BH0550007_020324APB_FTO_886181
|
0550007000NRG24010320240610753
|
3041442116
|
02/03/2024
|
MUSKAN KUMARI
|
MUSKAN KUMARI
|
0550007WL052788
|
00048
|
BKID0004645
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1619
|
BH0550007_010723APB_FTO_342733
|
0550007000NRG24010720230265735
|
4960868827
|
01/07/2023
|
ruka kumari
|
ruka kumari
|
0550007WL014323
|
00415
|
SBIN0002968
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
BH0550007_010723FTO_342730
|
0550007000NRG24010720230267331
|
4962400338
|
01/07/2023
|
sapna kumari
|
sapna kumari
|
0550007WL014379
|
00462
|
UCBA0001218
|
2736
|
30/08/2023
|
No Such Account
|
|
1621
|
BH0550007_010723APB_FTO_345104
|
0550007000NRG24010720230267568
|
4962818964
|
01/07/2023
|
AISHA KADIR
|
AISHA KADIR
|
0550007WL014388
|
00078
|
CNRB0003625
|
2280
|
30/08/2023
|
Account closed
|
|
1622
|
BH0550007_010723APB_FTO_345116
|
0550007000NRG24010720230270120
|
4961001495
|
01/07/2023
|
MANTU TANTI
|
MANTU TANTI
|
0550007WL014584
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
BH0550007_030224APB_FTO_833052
|
0550007000NRG24020220240524974
|
2146867595
|
03/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0550007WL047332
|
00691
|
IPOS0000001
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
1624
|
BH0550007_020324APB_FTO_887575
|
0550007000NRG24020320240614567
|
3039648094
|
02/03/2024
|
durga manjhi
|
durga manjhi
|
0550007WL053056
|
00691
|
IPOS0000001
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
BH0550007_030523FTO_98696
|
0550007000NRG24020520230043123
|
1449239546
|
03/05/2023
|
Rinku devi
|
Rinku devi
|
0550007WL003110
|
00696
|
PUNB0MBGB06
|
2280
|
11/05/2023
|
No Such Account
|
|
1626
|
BH0550007_030623APB_FTO_219300
|
0550007000NRG24030620230154268
|
2312469268
|
03/06/2023
|
NUNULAL MANJHI
|
NUNULAL MANJHI
|
0550007WL009129
|
00415
|
SBIN0000097
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
BH0550007_050623APB_FTO_227726
|
0550007000NRG24030620230155041
|
2397961197
|
05/06/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0550007WL009173
|
00468
|
UBIN0537284
|
2736
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1628
|
BH0550007_060623FTO_231421
|
0550007000NRG24030620230155184
|
2389670983
|
06/06/2023
|
rekha devi
|
rekha devi
|
0550007WL009180
|
00078
|
CNRB0002944
|
2736
|
10/06/2023
|
Account closed
|
|
1629
|
BH0550007_060623APB_FTO_233286
|
0550007000NRG24030620230157449
|
2459237867
|
06/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0550007WL009340
|
00078
|
CNRB0003625
|
2508
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
BH0550007_050723APB_FTO_362156
|
0550007000NRG24030720230278795
|
5742334983
|
05/07/2023
|
NUNULAL MANJHI
|
NUNULAL MANJHI
|
0550007WL015016
|
00415
|
SBIN0000097
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
BH0550007_060723FTO_370364
|
0550007000NRG24030720230279683
|
4964299795
|
06/07/2023
|
BEAUTY KUMARI
|
BEAUTY KUMARI
|
0550007WL015046
|
00176
|
IDIB000A611
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1632
|
BH0550007_140923FTO_545509
|
0550007000NRG24030920230323337
|
5810329230
|
14/09/2023
|
SINDHU DEVI
|
SINDHU DEVI
|
0550007WL0022665
|
00048
|
BKID0004645
|
2736
|
22/09/2023
|
A/c Blocked or Frozen
|
|
1633
|
BH0550007_060723FTO_370364
|
0550007000NRG24040720230285733
|
4964299794
|
06/07/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
0550007WL015304
|
00078
|
CNRB0002944
|
2736
|
30/08/2023
|
Account closed
|
|
1634
|
BH0550007_080723FTO_380963
|
0550007000NRG24040720230286674
|
5080238512
|
08/07/2023
|
mohit kumar singh
|
mohit kumar singh
|
0550007WL015410
|
00415
|
SBIN0000097
|
2736
|
02/09/2023
|
Account closed
|
|
1635
|
BH0550007_050723FTO_362197
|
0550007000NRG24040720230288352
|
5742237731
|
05/07/2023
|
RADHESHYAM
|
RADHESHYAM
|
0550007WL015548
|
00065
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
|
1636
|
BH0550007_071123APB_FTO_654513
|
0550007000NRG24041120230352042
|
8576795757
|
07/11/2023
|
munna kumar
|
munna kumar
|
0550007WL032029
|
00415
|
SBIN0008163
|
2736
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
BH0550007_050124APB_FTO_784669
|
0550007000NRG24050120240457557
|
1998742387
|
05/01/2024
|
PUJA DEVI
|
PUJA DEVI
|
0550007WL042438
|
00415
|
SBIN0000097
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
BH0550007_090124APB_FTO_792403
|
0550007000NRG24050120240458922
|
2129942481
|
09/01/2024
|
MANKI DEVI
|
MANKI DEVI
|
0550007WL042534
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
BH0550007_060124APB_FTO_788238
|
0550007000NRG24050120240459008
|
2135463498
|
06/01/2024
|
PAPPU TANTI
|
PAPPU TANTI
|
0550007WL042539
|
00048
|
BKID0004645
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
BH0550007_090324APB_FTO_904293
|
0550007000NRG24050320240621076
|
3041669649
|
09/03/2024
|
RANJU DEVI
|
RANJU DEVI
|
0550007WL053559
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
BH0550007_090324APB_FTO_904293
|
0550007000NRG24050320240621091
|
3041669668
|
09/03/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0550007WL053559
|
00415
|
SBIN0008163
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
BH0550007_070324APB_FTO_900032
|
0550007000NRG24050320240621866
|
3039527853
|
07/03/2024
|
mira devi
|
mira devi
|
0550007WL053614
|
00696
|
PUNB0MBGB06
|
2052
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1643
|
BH0550007_100324APB_FTO_905457
|
0550007000NRG24050320240622421
|
3039909341
|
10/03/2024
|
birju sharma
|
birju sharma
|
0550007WL053713
|
00415
|
SBIN0012538
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
BH0550007_100324APB_FTO_905047
|
0550007000NRG24050320240624198
|
3041357387
|
10/03/2024
|
Ashok paswan
|
Ashok paswan
|
0550007WL053831
|
00415
|
SBIN0000097
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1645
|
BH0550007_100324APB_FTO_905047
|
0550007000NRG24050320240624201
|
3041357377
|
10/03/2024
|
GANESH YADAV
|
GANESH YADAV
|
0550007WL053831
|
00415
|
SBIN0000097
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
BH0550007_070623FTO_237737
|
0550007000NRG24050620230161090
|
2457155465
|
07/06/2023
|
CHANDAN KUMAR MISTRI
|
CHANDAN KUMAR MISTRI
|
0550007WL009465
|
00354
|
PUNB0656000
|
2736
|
12/06/2023
|
No Such Account
|
|
1647
|
BH0550007_070623FTO_237737
|
0550007000NRG24050620230161240
|
2457155450
|
07/06/2023
|
ravi kumar varma
|
ravi kumar varma
|
0550007WL009469
|
00165
|
IBKL0002157
|
2736
|
12/06/2023
|
No Such Account
|
|
1648
|
BH0550007_090923APB_FTO_534297
|
0550007000NRG24050920230324160
|
5742983976
|
09/09/2023
|
AJHOLA DEVI
|
AJHOLA DEVI
|
0550007WL023073
|
00415
|
SBIN0008163
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
BH0550007_110923APB_FTO_537404
|
0550007000NRG24050920230324279
|
5800029121
|
11/09/2023
|
munna kumar
|
munna kumar
|
0550007WL023081
|
00415
|
SBIN0008163
|
2508
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
BH0550007_110923APB_FTO_537421
|
0550007000NRG24050920230324341
|
5800027041
|
11/09/2023
|
DABLU KUMAR JOGLNDRA GOSWAMI
|
DABLU KUMAR JOGLNDRA GOSWAMI
|
0550007WL023082
|
00045
|
BARB0JEMUIX
|
2508
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
BH0550007_110124APB_FTO_795741
|
0550007000NRG24060120240461461
|
2134659654
|
11/01/2024
|
mira devi
|
mira devi
|
0550007WL042726
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1652
|
BH0550007_060523FTO_114481
|
0550007000NRG24060520230050779
|
1480524750
|
06/05/2023
|
Jugeshwar Yadav
|
Jugeshwar Yadav
|
0550007WL003747
|
00065
|
UCBA0RRBBKG
|
1140
|
12/05/2023
|
Participant not mapped to the product
|
|
1653
|
BH0550007_100523APB_FTO_128835
|
0550007000NRG24060520230054448
|
1637344219
|
10/05/2023
|
SONU KUMAR
|
SONU KUMAR
|
0550007WL003992
|
00462
|
UCBA0001596
|
1824
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1654
|
BH0550007_140923FTO_545509
|
0550007000NRG24060620230165051
|
5810329257
|
14/09/2023
|
CHANDAN KUMAR MISTRI
|
CHANDAN KUMAR MISTRI
|
0550007WL0009692
|
00354
|
PUNB0656000
|
2736
|
22/09/2023
|
No Such Account
|
|
1655
|
BH0550007_140923FTO_545509
|
0550007000NRG24060620230165052
|
5810329267
|
14/09/2023
|
ravi kumar varma
|
ravi kumar varma
|
0550007WL0009692
|
00691
|
IPOS0000001
|
2736
|
22/09/2023
|
No Such Account
|
|
1656
|
BH0550007_070723APB_FTO_376367
|
0550007000NRG24060720230294795
|
4964354458
|
07/07/2023
|
ANWARI KHATUN
|
ANWARI KHATUN
|
0550007WL015974
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
BH0550007_071123APB_FTO_654513
|
0550007000NRG24061120230352600
|
8576795710
|
07/11/2023
|
FULESHVAR GOSWAMI
|
FULESHVAR GOSWAMI
|
0550007WL032099
|
00045
|
BARB0JEMUIX
|
1596
|
13/12/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1658
|
BH0550007_250723FTO_442655
|
0550007000NRG24070720230297280
|
5744829004
|
25/07/2023
|
BEAUTY KUMARI
|
BEAUTY KUMARI
|
0550007WL0016128
|
00176
|
IDIB000A611
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1659
|
BH0550007_100623APB_FTO_252940
|
0550007000NRG24080620230174451
|
2541389701
|
10/06/2023
|
FIROJ ALAM
|
FIROJ ALAM
|
0550007WL010142
|
00696
|
PUNB0MBGB06
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
BH0550007_110723APB_FTO_402344
|
0550007000NRG24080720230298281
|
5083360532
|
11/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0550007WL016208
|
00415
|
SBIN0000097
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
BH0550007_110723FTO_402284
|
0550007000NRG24080720230298295
|
5078843718
|
11/07/2023
|
puja kumari
|
puja kumari
|
0550007WL016208
|
00089
|
CBIN0284386
|
2508
|
02/09/2023
|
No Such Account
|
|
1662
|
BH0550007_091223FTO_719916
|
0550007000NRG24081220230394078
|
9906578340
|
09/12/2023
|
fulo devi
|
fulo devi
|
0550007WL037292
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1663
|
BH0550007_091223FTO_719907
|
0550007000NRG24081220230394363
|
9908842268
|
09/12/2023
|
punam kumari
|
punam kumari
|
0550007WL037302
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
1664
|
BH0550007_090224APB_FTO_843191
|
0550007000NRG24090220240540256
|
2151322668
|
09/02/2024
|
shivam kumar
|
shivam kumar
|
0550007WL048703
|
00415
|
SBIN0009234
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
BH0550007_140324APB_FTO_916146
|
0550007000NRG24090320240632985
|
3039818362
|
14/03/2024
|
chukali manjhi
|
chukali manjhi
|
0550007WL054587
|
00048
|
BKID0004645
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
BH0550007_110324APB_FTO_907231
|
0550007000NRG24090320240634015
|
3039829742
|
11/03/2024
|
sita devi
|
sita devi
|
0550007WL054639
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
BH0550007_110324APB_FTO_907201
|
0550007000NRG24090320240634994
|
3044373106
|
11/03/2024
|
urmila devi
|
urmila devi
|
0550007WL054683
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
BH0550007_110324APB_FTO_907231
|
0550007000NRG24090320240635450
|
3039829752
|
11/03/2024
|
MANKI DEVI
|
MANKI DEVI
|
0550007WL054702
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
BH0550007_250723FTO_442680
|
0550007000NRG24090620230180577
|
5744830111
|
25/07/2023
|
kartik kumar
|
kartik kumar
|
0550007WL0010441
|
00415
|
SBIN0008163
|
2736
|
19/09/2023
|
Account closed
|
|
1670
|
BH0550007_250723FTO_442688
|
0550007000NRG24090620230180583
|
5744830123
|
25/07/2023
|
md faiyaz
|
md faiyaz
|
0550007WL0010445
|
00048
|
BKID0004645
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1671
|
BH0550007_160523APB_FTO_149369
|
0550007000NRG24100520230063922
|
1753126793
|
16/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0550007WL004575
|
00176
|
IDIB000A611
|
2736
|
20/05/2023
|
A/c Blocked or Frozen
|
|
1672
|
BH0550007_140623APB_FTO_266089
|
0550007000NRG24100620230180855
|
2659676588
|
14/06/2023
|
FARJANA PRAVEEN
|
FARJANA PRAVEEN
|
0550007WL010474
|
00691
|
IPOS0000001
|
2736
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
BH0550007_140623FTO_266043
|
0550007000NRG24100620230180900
|
2662209331
|
14/06/2023
|
mohammad kamruddin
|
mohammad kamruddin
|
0550007WL010478
|
00176
|
IDIB000A611
|
2736
|
20/06/2023
|
No Such Account
|
|
1674
|
BH0550007_140723APB_FTO_416290
|
0550007000NRG24100720230300053
|
5743099487
|
14/07/2023
|
savita devi
|
savita devi
|
0550007WL016296
|
00415
|
SBIN0012538
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
BH0550007_140723APB_FTO_416290
|
0550007000NRG24100720230300114
|
5743099424
|
14/07/2023
|
DABLU KUMAR JOGLNDRA GOSWAMI
|
DABLU KUMAR JOGLNDRA GOSWAMI
|
0550007WL016298
|
00045
|
BARB0JEMUIX
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
BH0550007_140723APB_FTO_416290
|
0550007000NRG24100720230300227
|
5743099490
|
14/07/2023
|
munna kumar
|
munna kumar
|
0550007WL016302
|
00415
|
SBIN0008163
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
BH0550007_120224APB_FTO_846744
|
0550007000NRG24110220240543658
|
2886971323
|
12/02/2024
|
suraj manjhi
|
suraj manjhi
|
0550007WL048890
|
00415
|
SBIN0012538
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1678
|
BH0550007_160324APB_FTO_920842
|
0550007000NRG24110320240643179
|
3404065708
|
16/03/2024
|
BINDU DEVI
|
BINDU DEVI
|
0550007WL055094
|
00468
|
UBIN0537284
|
2052
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
BH0550007_150523APB_FTO_146322
|
0550007000NRG24110520230069183
|
1750051280
|
15/05/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0550007WL004777
|
00048
|
BKID0004645
|
2736
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1680
|
BH0550007_131223APB_FTO_727979
|
0550007000NRG24111220230398555
|
9909248478
|
13/12/2023
|
hiriya devi
|
hiriya devi
|
0550007WL037549
|
00048
|
BKID0004645
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
BH0550007_130224APB_FTO_849454
|
0550007000NRG24120220240544679
|
2887093320
|
13/02/2024
|
rekha devi
|
rekha devi
|
0550007WL048933
|
00691
|
IPOS0000001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
BH0550007_130224APB_FTO_849454
|
0550007000NRG24120220240544798
|
2887093336
|
13/02/2024
|
MANAY YADAV
|
MANAY YADAV
|
0550007WL048937
|
00415
|
SBIN0000097
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
BH0550007_160523APB_FTO_147458
|
0550007000NRG24120520230071858
|
1750028647
|
16/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0550007WL004896
|
00415
|
SBIN0012538
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
BH0550007_170523APB_FTO_153402
|
0550007000NRG24120520230072218
|
1753512968
|
17/05/2023
|
BRAJESH KUMAR KUSHWAHA
|
BRAJESH KUMAR KUSHWAHA
|
0550007WL004913
|
00415
|
SBIN0000097
|
2736
|
20/05/2023
|
Account closed
|
|
1685
|
BH0550007_130623APB_FTO_260447
|
0550007000NRG24120620230184577
|
2604742783
|
13/06/2023
|
BRAJESH KUMAR KUSHWAHA
|
BRAJESH KUMAR KUSHWAHA
|
0550007WL010615
|
00415
|
SBIN0012538
|
2736
|
16/06/2023
|
Account closed
|
|
1686
|
BH0550007_130623APB_FTO_260447
|
0550007000NRG24120620230184589
|
2604742788
|
13/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0550007WL010615
|
00176
|
IDIB000A611
|
2736
|
16/06/2023
|
A/c Blocked or Frozen
|
|
1687
|
BH0550007_140723APB_FTO_416290
|
0550007000NRG24120720230303362
|
5743099371
|
14/07/2023
|
AJHOLA DEVI
|
AJHOLA DEVI
|
0550007WL016507
|
00415
|
SBIN0008163
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
BH0550007_120723APB_FTO_408715
|
0550007000NRG24120720230303691
|
5079650705
|
12/07/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0550007WL016546
|
00415
|
SBIN0008480
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
BH0550007_141223FTO_731918
|
0550007000NRG24121220230401899
|
9911219308
|
14/12/2023
|
MUTARWA DEVI
|
MUTARWA DEVI
|
0550007WL037766
|
00415
|
SBIN0008163
|
2052
|
01/02/2024
|
No Such Account
|
|
1690
|
BH0550007_141223FTO_731918
|
0550007000NRG24121220230401917
|
9911219304
|
14/12/2023
|
pachia devi
|
pachia devi
|
0550007WL037769
|
00415
|
SBIN0008163
|
1368
|
01/02/2024
|
No Such Account
|
|
1691
|
BH0550007_141223FTO_731918
|
0550007000NRG24121220230402007
|
9911219303
|
14/12/2023
|
sudha devi
|
sudha devi
|
0550007WL037772
|
00415
|
SBIN0008163
|
2736
|
01/02/2024
|
No Such Account
|
|
1692
|
BH0550007_141223FTO_731918
|
0550007000NRG24121220230402011
|
9911219307
|
14/12/2023
|
arvind paswan
|
arvind paswan
|
0550007WL037772
|
00415
|
SBIN0008163
|
2736
|
01/02/2024
|
No Such Account
|
|
1693
|
BH0550007_141223FTO_731918
|
0550007000NRG24121220230402012
|
9911219306
|
14/12/2023
|
neelam devi
|
neelam devi
|
0550007WL037772
|
00415
|
SBIN0008163
|
2736
|
01/02/2024
|
No Such Account
|
|
1694
|
BH0550007_141223FTO_731918
|
0550007000NRG24121220230402013
|
9911219305
|
14/12/2023
|
indal paswan
|
indal paswan
|
0550007WL037772
|
00415
|
SBIN0008163
|
2736
|
01/02/2024
|
No Such Account
|
|
1695
|
BH0550007_131223APB_FTO_727983
|
0550007000NRG24121220230402641
|
9909248723
|
13/12/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0550007WL037795
|
00415
|
SBIN0000097
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
BH0550007_170124APB_FTO_803581
|
0550007000NRG24130120240475307
|
2130556591
|
17/01/2024
|
kunal sharma
|
kunal sharma
|
0550007WL043633
|
00415
|
SBIN0008163
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
1697
|
BH0550007_170523APB_FTO_151229
|
0550007000NRG24130520230076785
|
1753506004
|
17/05/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0550007WL005156
|
00468
|
UBIN0537284
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
BH0550007_130623APB_FTO_259302
|
0550007000NRG24130620230187442
|
2605126771
|
13/06/2023
|
MANKI DEVI
|
MANKI DEVI
|
0550007WL010744
|
00696
|
PUNB0MBGB06
|
2736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
BH0550007_130623APB_FTO_259289
|
0550007000NRG24130620230187646
|
2605481707
|
13/06/2023
|
dilkhush kumari
|
dilkhush kumari
|
0550007WL010753
|
00691
|
IPOS0000001
|
1824
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1700
|
BH0550007_161123APB_FTO_670727
|
0550007000NRG24131120230356105
|
9010484475
|
16/11/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0550007WL032764
|
00415
|
SBIN0008163
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
BH0550007_161123APB_FTO_670727
|
0550007000NRG24131120230356153
|
9010484552
|
16/11/2023
|
rahul kumar ravat
|
rahul kumar ravat
|
0550007WL032766
|
00468
|
UBIN0537284
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1702
|
BH0550007_200324APB_FTO_926278
|
0550007000NRG24140320240652494
|
3039843218
|
20/03/2024
|
Santosh paswan
|
Santosh paswan
|
0550007WL055693
|
00415
|
SBIN0008163
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1703
|
BH0550007_200324APB_FTO_926268
|
0550007000NRG24140320240653964
|
3043707840
|
20/03/2024
|
SAKENDRA GOSWAMI
|
SAKENDRA GOSWAMI
|
0550007WL055746
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1704
|
BH0550007_200324APB_FTO_926268
|
0550007000NRG24140320240654001
|
3043707832
|
20/03/2024
|
kunal sharma
|
kunal sharma
|
0550007WL055746
|
00415
|
SBIN0008163
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
1705
|
BH0550007_200324APB_FTO_926268
|
0550007000NRG24140320240654006
|
3043707850
|
20/03/2024
|
Prasuram thakur
|
Prasuram thakur
|
0550007WL055746
|
00415
|
SBIN0008163
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
BH0550007_160623APB_FTO_274839
|
0550007000NRG24140620230190300
|
2813568020
|
16/06/2023
|
ratan kumar
|
ratan kumar
|
0550007WL010852
|
00048
|
BKID0004645
|
2508
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1707
|
BH0550007_161123FTO_670638
|
0550007000NRG24141120230356573
|
9010629813
|
16/11/2023
|
sirsi devi
|
sirsi devi
|
0550007WL032876
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
1708
|
BH0550007_151223APB_FTO_735097
|
0550007000NRG24141220230410094
|
9909535812
|
15/12/2023
|
makeshwar thakur
|
makeshwar thakur
|
0550007WL038225
|
00696
|
PUNB0MBGB06
|
2280
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1709
|
BH0550007_151223APB_FTO_735097
|
0550007000NRG24141220230410109
|
9909535804
|
15/12/2023
|
gulshan kumar
|
gulshan kumar
|
0550007WL038225
|
00078
|
CNRB0002944
|
2280
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1710
|
BH0550007_171223FTO_738980
|
0550007000NRG24141220230410679
|
1522578564
|
17/12/2023
|
lokHan manjhi
|
lokHan manjhi
|
0550007WL038272
|
00176
|
IDIB000A611
|
2736
|
08/03/2024
|
No Such Account
|
|
1711
|
BH0550007_200224APB_FTO_861411
|
0550007000NRG24150220240555290
|
2887795974
|
20/02/2024
|
kunal sharma
|
kunal sharma
|
0550007WL049543
|
00415
|
SBIN0008163
|
2964
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
1712
|
BH0550007_170224APB_FTO_856674
|
0550007000NRG24150220240555527
|
2887940980
|
17/02/2024
|
mira devi
|
mira devi
|
0550007WL049550
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
|
1713
|
BH0550007_210224APB_FTO_865033
|
0550007000NRG24150220240557524
|
2887525072
|
21/02/2024
|
YASHODA DEVI
|
YASHODA DEVI
|
0550007WL049693
|
00078
|
CNRB0003625
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
BH0550007_151223APB_FTO_735040
|
0550007000NRG24151220230413787
|
9907787550
|
15/12/2023
|
NAWIN KUMAR
|
NAWIN KUMAR
|
0550007WL038487
|
00468
|
UBIN0537284
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
BH0550007_151223APB_FTO_735040
|
0550007000NRG24151220230413959
|
9907787529
|
15/12/2023
|
fita devi
|
fita devi
|
0550007WL038521
|
00415
|
SBIN0000097
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
BH0550007_151223FTO_735032
|
0550007000NRG24151220230413963
|
9908819804
|
15/12/2023
|
MUNNA KUMAR PANDIT
|
MUNNA KUMAR PANDIT
|
0550007WL038521
|
00045
|
BARB0JEMUIX
|
2736
|
01/02/2024
|
No Such Account
|
|
1717
|
BH0550007_170124APB_FTO_803580
|
0550007000NRG24160120240480264
|
2130557314
|
17/01/2024
|
Santosh paswan
|
Santosh paswan
|
0550007WL043917
|
00415
|
SBIN0008163
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
BH0550007_180124APB_FTO_805502
|
0550007000NRG24160120240480355
|
2134239221
|
18/01/2024
|
AJHOLA DEVI
|
AJHOLA DEVI
|
0550007WL043926
|
00415
|
SBIN0008163
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
BH0550007_210324APB_FTO_929957
|
0550007000NRG24160320240659176
|
3040353018
|
21/03/2024
|
RITURAJ KUMAR
|
RITURAJ KUMAR
|
0550007WL056028
|
00048
|
BKID0004645
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1720
|
BH0550007_210324APB_FTO_929957
|
0550007000NRG24160320240659178
|
3040353019
|
21/03/2024
|
MUSKAN KUMARI
|
MUSKAN KUMARI
|
0550007WL056028
|
00048
|
BKID0004645
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1721
|
BH0550007_210324APB_FTO_929983
|
0550007000NRG24160320240659848
|
3041979846
|
21/03/2024
|
ANSHU DEVI
|
ANSHU DEVI
|
0550007WL056054
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
BH0550007_220324APB_FTO_935507
|
0550007000NRG24160320240659853
|
3041532448
|
22/03/2024
|
PUJA DEVI
|
PUJA DEVI
|
0550007WL056055
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1723
|
BH0550007_220324APB_FTO_935507
|
0550007000NRG24160320240659973
|
3041532460
|
22/03/2024
|
YASHODA DEVI
|
YASHODA DEVI
|
0550007WL056059
|
00078
|
CNRB0003625
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
BH0550007_210324APB_FTO_930075
|
0550007000NRG24160320240660873
|
3042218822
|
21/03/2024
|
suraj manjhi
|
suraj manjhi
|
0550007WL056100
|
00415
|
SBIN0012538
|
2508
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1725
|
BH0550007_210324APB_FTO_931622
|
0550007000NRG24160320240663470
|
3040357558
|
21/03/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0550007WL056175
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
1726
|
BH0550007_180324APB_FTO_923636
|
0550007000NRG24160320240663567
|
3041620353
|
18/03/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0550007WL056188
|
00078
|
CNRB0001159
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
BH0550007_180324APB_FTO_923636
|
0550007000NRG24160320240663576
|
3041620388
|
18/03/2024
|
rani devi
|
rani devi
|
0550007WL056188
|
00462
|
UCBA0001218
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
BH0550007_180324APB_FTO_923636
|
0550007000NRG24160320240663606
|
3041620385
|
18/03/2024
|
FULTUN SINGH
|
FULTUN SINGH
|
0550007WL056189
|
00462
|
UCBA0001218
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
BH0550007_180523FTO_157205
|
0550007000NRG24160520230086024
|
1820621103
|
18/05/2023
|
NAVALKISHOR MANDAL
|
NAVALKISHOR MANDAL
|
0550007WL005534
|
00065
|
UCBA0RRBBKG
|
2736
|
24/05/2023
|
Participant not mapped to the product
|
|
1730
|
BH0550007_170523FTO_151272
|
0550007000NRG24160520230087185
|
1752642779
|
17/05/2023
|
SOHRAY YADAV
|
SOHRAY YADAV
|
0550007WL005569
|
00065
|
UCBA0RRBBKG
|
2052
|
20/05/2023
|
Participant not mapped to the product
|
|
1731
|
BH0550007_220523APB_FTO_168701
|
0550007000NRG24160520230087734
|
1862976218
|
22/05/2023
|
Anuj kumar
|
Anuj kumar
|
0550007WL005600
|
00468
|
UBIN0537284
|
2052
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
BH0550007_191123APB_FTO_677300
|
0550007000NRG24161120230359863
|
8993102353
|
19/11/2023
|
PUJA DEVI
|
PUJA DEVI
|
0550007WL033427
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
BH0550007_181223APB_FTO_741678
|
0550007000NRG24161220230414922
|
1522871170
|
18/12/2023
|
rubi devi
|
rubi devi
|
0550007WL038559
|
00462
|
UCBA0001596
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
BH0550007_190224APB_FTO_860416
|
0550007000NRG24170220240562377
|
2887441598
|
19/02/2024
|
Santosh paswan
|
Santosh paswan
|
0550007WL049907
|
00415
|
SBIN0008163
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1735
|
BH0550007_180224APB_FTO_858884
|
0550007000NRG24170220240562981
|
2888021069
|
18/02/2024
|
urmila devi
|
urmila devi
|
0550007WL049967
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1736
|
BH0550007_220224APB_FTO_866369
|
0550007000NRG24170220240563224
|
2887339290
|
22/02/2024
|
jitendra kumar rawat
|
jitendra kumar rawat
|
0550007WL049981
|
00048
|
BKID0004645
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
1737
|
BH0550007_200224APB_FTO_862039
|
0550007000NRG24170220240565906
|
2887282845
|
20/02/2024
|
MANKI DEVI
|
MANKI DEVI
|
0550007WL050148
|
00696
|
PUNB0MBGB06
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
BH0550007_170423FTO_41263
|
0550007000NRG24170420230000814
|
1436422120
|
17/04/2023
|
Rinku devi
|
Rinku devi
|
0550007WL000225
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
1739
|
BH0550007_190523APB_FTO_161362
|
0550007000NRG24170520230088604
|
1858455877
|
19/05/2023
|
PINKI DEVI
|
PINKI DEVI
|
0550007WL005640
|
00078
|
CNRB0003625
|
2508
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
BH0550007_200324APB_FTO_927851
|
0550007000NRG24180320240665600
|
3041592310
|
20/03/2024
|
mira devi
|
mira devi
|
0550007WL056264
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1741
|
BH0550007_210324APB_FTO_929692
|
0550007000NRG24180320240667581
|
3044156782
|
21/03/2024
|
priyanka kumari
|
priyanka kumari
|
0550007WL056370
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
1742
|
BH0550007_210324APB_FTO_929692
|
0550007000NRG24180320240667861
|
3044156752
|
21/03/2024
|
priyranjan kumar singh
|
priyranjan kumar singh
|
0550007WL056378
|
00089
|
CBIN0284386
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1743
|
BH0550007_220523FTO_168844
|
0550007000NRG24180520230093297
|
1860422998
|
22/05/2023
|
CHANDAN KUMAR MISTRI
|
CHANDAN KUMAR MISTRI
|
0550007WL005866
|
00354
|
PUNB0656000
|
2736
|
25/05/2023
|
Account closed
|
|
1744
|
BH0550007_220523FTO_168844
|
0550007000NRG24180520230094482
|
1860422992
|
22/05/2023
|
ravi kumar varma
|
ravi kumar varma
|
0550007WL005912
|
00032
|
UTIB0002578
|
2736
|
25/05/2023
|
Account closed
|
|
1745
|
BH0550007_211123APB_FTO_678776
|
0550007000NRG24181120230366111
|
8991495374
|
21/11/2023
|
JAY NANDAN KUMAR
|
JAY NANDAN KUMAR
|
0550007WL034041
|
00415
|
SBIN0000097
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
BH0550007_191223APB_FTO_744092
|
0550007000NRG24181220230416499
|
1522978511
|
19/12/2023
|
AJHOLA DEVI
|
AJHOLA DEVI
|
0550007WL038669
|
00415
|
SBIN0008163
|
1368
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
BH0550007_200224APB_FTO_862039
|
0550007000NRG24190220240567236
|
2887282879
|
20/02/2024
|
mangal saw
|
mangal saw
|
0550007WL050209
|
00415
|
SBIN0000097
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
1748
|
BH0550007_200224APB_FTO_862039
|
0550007000NRG24190220240567246
|
2887282666
|
20/02/2024
|
UMESH RAVIDAS
|
UMESH RAVIDAS
|
0550007WL050209
|
00415
|
SBIN0000097
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
BH0550007_200324APB_FTO_926278
|
0550007000NRG24190320240675070
|
3039843361
|
20/03/2024
|
AJHOLA DEVI
|
AJHOLA DEVI
|
0550007WL056693
|
00415
|
SBIN0008163
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
BH0550007_200324APB_FTO_927550
|
0550007000NRG24190320240676972
|
3043710913
|
20/03/2024
|
makeshwar thakur
|
makeshwar thakur
|
0550007WL056799
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
BH0550007_240623FTO_310019
|
0550007000NRG24190620230199965
|
2861008737
|
24/06/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0550007WL011389
|
00415
|
SBIN0000097
|
2736
|
30/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1752
|
BH0550007_240623APB_FTO_310057
|
0550007000NRG24190620230200386
|
2861805620
|
24/06/2023
|
NUNULAL MANJHI
|
NUNULAL MANJHI
|
0550007WL011405
|
00415
|
SBIN0000097
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
BH0550007_140923FTO_545509
|
0550007000NRG24190820230318653
|
5810329256
|
14/09/2023
|
CHANDAN KUMAR MISTRI
|
CHANDAN KUMAR MISTRI
|
0550007WL0020418
|
00354
|
PUNB0656000
|
2736
|
22/09/2023
|
No Such Account
|
|
1754
|
BH0550007_140923FTO_545509
|
0550007000NRG24190820230318680
|
5810329266
|
14/09/2023
|
ravi kumar varma
|
ravi kumar varma
|
0550007WL0020424
|
00691
|
IPOS0000001
|
2736
|
22/09/2023
|
No Such Account
|
|
1755
|
BH0550007_240124APB_FTO_815305
|
0550007000NRG24200120240487423
|
2143072954
|
24/01/2024
|
sita devi
|
sita devi
|
0550007WL044477
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1756
|
BH0550007_240124APB_FTO_815284
|
0550007000NRG24200120240487904
|
2143073062
|
24/01/2024
|
shivam kumar
|
shivam kumar
|
0550007WL044538
|
00415
|
SBIN0009234
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
BH0550007_270124APB_FTO_819769
|
0550007000NRG24200120240488228
|
2146497613
|
27/01/2024
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0550007WL044568
|
00354
|
PUNB0310800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
BH0550007_200324APB_FTO_927904
|
0550007000NRG24200320240679288
|
3044296652
|
20/03/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0550007WL056993
|
00415
|
SBIN0012538
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
BH0550007_240324APB_FTO_942636
|
0550007000NRG24200320240679883
|
3042179419
|
24/03/2024
|
birju sharma
|
birju sharma
|
0550007WL057016
|
00415
|
SBIN0012538
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
BH0550007_230324APB_FTO_940180
|
0550007000NRG24200320240681667
|
3043714963
|
23/03/2024
|
BRAJESH KUMAR KUSHWAHA
|
BRAJESH KUMAR KUSHWAHA
|
0550007WL057161
|
00415
|
SBIN0000097
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
BH0550007_230324APB_FTO_940180
|
0550007000NRG24200320240681674
|
3043714974
|
23/03/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0550007WL057161
|
00176
|
IDIB000A611
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1762
|
BH0550007_200324APB_FTO_927904
|
0550007000NRG24200320240683919
|
3044296739
|
20/03/2024
|
servan kumar
|
servan kumar
|
0550007WL057272
|
00354
|
PUNB0656000
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
BH0550007_270523FTO_189222
|
0550007000NRG24200520230102459
|
1977693761
|
27/05/2023
|
md faiyaz
|
md faiyaz
|
0550007WL006332
|
00048
|
BKID0004645
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
|
1764
|
BH0550007_221223FTO_753761
|
0550007000NRG24201220230423038
|
1549082825
|
22/12/2023
|
SARLA DEVI
|
SARLA DEVI
|
0550007WL039153
|
00065
|
UCBA0RRBBKG
|
2280
|
09/03/2024
|
Participant not mapped to the product
|
|
1765
|
BH0550007_230623FTO_305539
|
0550007000NRG24210620230204614
|
2865704666
|
23/06/2023
|
TARANNUM PRAVIN
|
TARANNUM PRAVIN
|
0550007WL011715
|
00415
|
SBIN0012538
|
2508
|
30/06/2023
|
No Such Account
|
|
1766
|
BH0550007_250723FTO_442688
|
0550007000NRG24210620230204645
|
5744830125
|
25/07/2023
|
masudan paswan
|
masudan paswan
|
0550007WL0011720
|
00354
|
PUNB0656000
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1767
|
BH0550007_230623FTO_305539
|
0550007000NRG24210620230204913
|
2865704646
|
23/06/2023
|
jyoti kumari
|
jyoti kumari
|
0550007WL011739
|
00176
|
IDIB000A611
|
2736
|
30/06/2023
|
No Such Account
|
|
1768
|
BH0550007_230623FTO_305720
|
0550007000NRG24210620230205181
|
2861012322
|
23/06/2023
|
PARSHURAM PASWAN
|
PARSHURAM PASWAN
|
0550007WL011745
|
00065
|
UCBA0RRBBKG
|
2964
|
30/06/2023
|
Participant not mapped to the product
|
|
1769
|
BH0550007_270623FTO_322780
|
0550007000NRG24210620230205844
|
4964276307
|
27/06/2023
|
kusum debi
|
kusum debi
|
0550007WL011767
|
00415
|
SBIN0012538
|
2736
|
30/08/2023
|
Account closed
|
|
1770
|
BH0550007_211023FTO_624073
|
0550007000NRG24210920230330773
|
7071413998
|
21/10/2023
|
RADHESHYAM
|
RADHESHYAM
|
0550007WL0025731
|
00696
|
PUNB0MBGB06
|
2736
|
06/11/2023
|
No Such Account
|
|
1771
|
BH0550007_231123FTO_685169
|
0550007000NRG24211120230368443
|
9004418757
|
23/11/2023
|
punam kumari
|
punam kumari
|
0550007WL034296
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
No Such Account
|
|
1772
|
BH0550007_241223APB_FTO_759286
|
0550007000NRG24211220230426204
|
1549400033
|
24/12/2023
|
arvind kumar
|
arvind kumar
|
0550007WL039366
|
00048
|
BKID0004645
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
BH0550007_261223FTO_761967
|
0550007000NRG24211220230427375
|
1556187290
|
26/12/2023
|
punam kumari
|
punam kumari
|
0550007WL039449
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
No Such Account
|
|
1774
|
BH0550007_270623APB_FTO_322449
|
0550007000NRG24220620230206457
|
4964890420
|
27/06/2023
|
birju sharma
|
birju sharma
|
0550007WL011809
|
00415
|
SBIN0012538
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
BH0550007_270623APB_FTO_322517
|
0550007000NRG24220620230206573
|
4964749673
|
27/06/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0550007WL011812
|
00415
|
SBIN0008480
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
BH0550007_270623FTO_322491
|
0550007000NRG24220620230206704
|
4964281155
|
27/06/2023
|
MUNNA RAJAK
|
MUNNA RAJAK
|
0550007WL011816
|
00415
|
SBIN0003003
|
2736
|
30/08/2023
|
Account closed
|
|
1777
|
BH0550007_240623APB_FTO_309870
|
0550007000NRG24220620230207099
|
2868531362
|
24/06/2023
|
gulshan kumar
|
gulshan kumar
|
0550007WL011826
|
00078
|
CNRB0002944
|
2736
|
30/06/2023
|
Account closed
|
|
1778
|
BH0550007_240623APB_FTO_309870
|
0550007000NRG24220620230207173
|
2868531545
|
24/06/2023
|
MANKI DEVI
|
MANKI DEVI
|
0550007WL011831
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
BH0550007_270623APB_FTO_322851
|
0550007000NRG24220620230207287
|
4966396268
|
27/06/2023
|
munna kumar
|
munna kumar
|
0550007WL011835
|
00415
|
SBIN0008163
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
BH0550007_230623APB_FTO_305592
|
0550007000NRG24220620230207841
|
2861831738
|
23/06/2023
|
MAYA DEVI
|
MAYA DEVI
|
0550007WL011854
|
00176
|
IDIB000A611
|
3192
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1781
|
BH0550007_240623FTO_309335
|
0550007000NRG24220620230207872
|
2861008440
|
24/06/2023
|
mohammad kamruddin
|
mohammad kamruddin
|
0550007WL011855
|
00176
|
IDIB000A611
|
2964
|
30/06/2023
|
No Such Account
|
|
1782
|
BH0550007_220623APB_FTO_301094
|
0550007000NRG24220620230208205
|
2862627423
|
22/06/2023
|
sunita devi
|
sunita devi
|
0550007WL011861
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1783
|
BH0550007_260623FTO_318191
|
0550007000NRG24220620230208312
|
|
26/06/2023
|
NEERA KUMARI
|
NEERA KUMARI
|
0550007WL011865
|
00354
|
PUNB0656000
|
2736
|
04/07/2023
|
No Such Account
|
|
1784
|
BH0550007_240923FTO_563479
|
0550007000NRG24220920230331372
|
5928954440
|
24/09/2023
|
Md mumtaz aalm
|
Md mumtaz aalm
|
0550007WL025843
|
00078
|
CNRB0003625
|
3648
|
28/09/2023
|
No Such Account
|
|
1785
|
BH0550007_241123APB_FTO_688227
|
0550007000NRG24221120230368964
|
8996251764
|
24/11/2023
|
munna kumar
|
munna kumar
|
0550007WL034360
|
00415
|
SBIN0008163
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
BH0550007_231123APB_FTO_685165
|
0550007000NRG24221120230369545
|
9004282373
|
23/11/2023
|
kavita devi
|
kavita devi
|
0550007WL034393
|
00415
|
SBIN0000097
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
BH0550007_281223APB_FTO_766324
|
0550007000NRG24221220230429434
|
1998529916
|
28/12/2023
|
mira devi
|
mira devi
|
0550007WL039585
|
00696
|
PUNB0MBGB06
|
2508
|
20/03/2024
|
A/c Blocked or Frozen
|
|
1788
|
BH0550007_270224APB_FTO_875482
|
0550007000NRG24230220240582159
|
2887639819
|
27/02/2024
|
chukali manjhi
|
chukali manjhi
|
0550007WL051109
|
00048
|
BKID0004645
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
BH0550007_270224APB_FTO_875492
|
0550007000NRG24230220240582263
|
2887835159
|
27/02/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0550007WL051131
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
BH0550007_270224APB_FTO_875492
|
0550007000NRG24230220240582264
|
2887835182
|
27/02/2024
|
BINDU DEVI
|
BINDU DEVI
|
0550007WL051131
|
00468
|
UBIN0537284
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
BH0550007_250224APB_FTO_872409
|
0550007000NRG24230220240582856
|
2887846875
|
25/02/2024
|
sita devi
|
sita devi
|
0550007WL051159
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
BH0550007_250224APB_FTO_872409
|
0550007000NRG24230220240582867
|
2887846870
|
25/02/2024
|
bipin kumar
|
bipin kumar
|
0550007WL051159
|
00415
|
SBIN0000097
|
2736
|
12/04/2024
|
invalid Bank Identifier
|
|
1793
|
BH0550007_260224APB_FTO_873339
|
0550007000NRG24230220240584216
|
2887775039
|
26/02/2024
|
GANESH YADAV
|
GANESH YADAV
|
0550007WL051204
|
00415
|
SBIN0000097
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1794
|
BH0550007_270523FTO_189222
|
0550007000NRG24230520230109181
|
1977693765
|
27/05/2023
|
SHAMINA KHATOON
|
SHAMINA KHATOON
|
0550007WL006623
|
00065
|
UCBA0RRBBKG
|
2736
|
31/05/2023
|
Participant not mapped to the product
|
|
1795
|
BH0550007_270523APB_FTO_189279
|
0550007000NRG24230520230109995
|
1978539739
|
27/05/2023
|
FIROJ ALAM
|
FIROJ ALAM
|
0550007WL006673
|
00696
|
PUNB0MBGB06
|
1596
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1796
|
BH0550007_240623FTO_309828
|
0550007000NRG24230620230210712
|
2865695941
|
24/06/2023
|
ranjana kumari
|
ranjana kumari
|
0550007WL011948
|
00048
|
BKID0004645
|
2280
|
30/06/2023
|
No Such Account
|
|
1797
|
BH0550007_240623FTO_309828
|
0550007000NRG24230620230210717
|
2865695990
|
24/06/2023
|
PAVIYA DEVI
|
PAVIYA DEVI
|
0550007WL011948
|
00065
|
UCBA0RRBBKG
|
2736
|
30/06/2023
|
Participant not mapped to the product
|
|
1798
|
BH0550007_240623FTO_310019
|
0550007000NRG24230620230212712
|
2861008673
|
24/06/2023
|
KAILU PANDIT
|
KAILU PANDIT
|
0550007WL012036
|
00415
|
SBIN0000097
|
2052
|
30/06/2023
|
No Such Account
|
|
1799
|
BH0550007_291223APB_FTO_770742
|
0550007000NRG24231220230431739
|
1549590736
|
29/12/2023
|
dilip mahto
|
dilip mahto
|
0550007WL039805
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1800
|
BH0550007_291223FTO_770738
|
0550007000NRG24231220230431745
|
1552617375
|
29/12/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0550007WL039805
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
No Such Account
|
|
1801
|
BH0550007_291223FTO_770738
|
0550007000NRG24231220230431754
|
1552617376
|
29/12/2023
|
SANJU DEVI
|
SANJU DEVI
|
0550007WL039805
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
No Such Account
|
|
1802
|
BH0550007_281223APB_FTO_767998
|
0550007000NRG24231220230431770
|
1991895802
|
28/12/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0550007WL039806
|
00415
|
SBIN0000097
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
BH0550007_250324APB_FTO_945143
|
0550007000NRG24240320240699398
|
3042176809
|
25/03/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0550007WL058340
|
00045
|
BARB0JEMUIX
|
2280
|
16/04/2024
|
Participant not mapped to the product
|
|
1804
|
BH0550007_250324APB_FTO_945116
|
0550007000NRG24240320240700189
|
3042216324
|
25/03/2024
|
golu kumar
|
golu kumar
|
0550007WL058372
|
00089
|
CBIN0284386
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
1805
|
BH0550007_240523APB_FTO_177834
|
0550007000NRG24240520230111559
|
1903936995
|
24/05/2023
|
sunita devi
|
sunita devi
|
0550007WL006747
|
00691
|
IPOS0000001
|
2736
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1806
|
BH0550007_240523APB_FTO_177834
|
0550007000NRG24240520230111569
|
1903936991
|
24/05/2023
|
dilkhush kumari
|
dilkhush kumari
|
0550007WL006747
|
00691
|
IPOS0000001
|
2736
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1807
|
BH0550007_270623APB_FTO_321481
|
0550007000NRG24240620230213878
|
4964755861
|
27/06/2023
|
FARJANA PRAVEEN
|
FARJANA PRAVEEN
|
0550007WL012099
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
BH0550007_280623APB_FTO_330967
|
0550007000NRG24240620230215409
|
4963032559
|
28/06/2023
|
FIROJ ALAM
|
FIROJ ALAM
|
0550007WL012151
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
BH0550007_291123FTO_696688
|
0550007000NRG24241120230374288
|
8995630117
|
29/11/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0550007WL034895
|
00065
|
UCBA0RRBBKG
|
2508
|
01/01/2024
|
Participant not mapped to the product
|
|
1810
|
BH0550007_290124APB_FTO_823060
|
0550007000NRG24250120240501015
|
2154670530
|
29/01/2024
|
MANKI DEVI
|
MANKI DEVI
|
0550007WL045338
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
BH0550007_270324APB_FTO_949009
|
0550007000NRG24250320240703537
|
3043988340
|
27/03/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0550007WL058492
|
00415
|
SBIN0008163
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
BH0550007_280423APB_FTO_80217
|
0550007000NRG24250420230020263
|
1440350723
|
28/04/2023
|
balraj kumar
|
balraj kumar
|
0550007WL001599
|
00415
|
SBIN0000097
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
BH0550007_290423FTO_86781
|
0550007000NRG24250420230021909
|
1449255663
|
29/04/2023
|
BILASH KUMAR
|
BILASH KUMAR
|
0550007WL001693
|
00176
|
IDIB000A515
|
2964
|
11/05/2023
|
No Such Account
|
|
1814
|
BH0550007_290423APB_FTO_86784
|
0550007000NRG24250420230022370
|
1445394434
|
29/04/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0550007WL001712
|
00176
|
IDIB000A611
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
|
1815
|
BH0550007_250723FTO_442671
|
0550007000NRG24250620230219730
|
5742877048
|
25/07/2023
|
Rinku devi
|
Rinku devi
|
0550007WL0012344
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
1816
|
BH0550007_250723FTO_442671
|
0550007000NRG24250620230219731
|
5742877049
|
25/07/2023
|
Rinku devi
|
Rinku devi
|
0550007WL0012344
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
1817
|
BH0550007_140923FTO_545509
|
0550007000NRG24250720230312965
|
5810329233
|
14/09/2023
|
jyoti kumari
|
jyoti kumari
|
0550007WL0017721
|
00176
|
IDIB000A515
|
2736
|
22/09/2023
|
No Such Account
|
|
1818
|
BH0550007_290423APB_FTO_86767
|
0550007000NRG24260420230025972
|
1443388194
|
29/04/2023
|
basir ansari
|
basir ansari
|
0550007WL001967
|
00048
|
BKID0004645
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
BH0550007_310523FTO_204234
|
0550007000NRG24260520230119353
|
2083064057
|
31/05/2023
|
BEAUTY KUMARI
|
BEAUTY KUMARI
|
0550007WL007240
|
00415
|
SBIN0000097
|
2736
|
03/06/2023
|
Account closed
|
|
1820
|
BH0550007_260523APB_FTO_186385
|
0550007000NRG24260520230119503
|
2001651377
|
26/05/2023
|
NUNULAL MANJHI
|
NUNULAL MANJHI
|
0550007WL007248
|
00415
|
SBIN0000097
|
2280
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
BH0550007_280623FTO_326994
|
0550007000NRG24260620230220333
|
4962415654
|
28/06/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
0550007WL012377
|
00415
|
SBIN0000097
|
2964
|
30/08/2023
|
No Such Account
|
|
1822
|
BH0550007_270623FTO_321525
|
0550007000NRG24260620230220574
|
4962370992
|
27/06/2023
|
rekha devi
|
rekha devi
|
0550007WL012387
|
00078
|
CNRB0002944
|
2736
|
30/08/2023
|
Account closed
|
|
1823
|
BH0550007_270623FTO_321495
|
0550007000NRG24260620230221964
|
4964274815
|
27/06/2023
|
MUNNY DEVI
|
MUNNY DEVI
|
0550007WL012433
|
00415
|
SBIN0000097
|
2736
|
30/08/2023
|
No Such Account
|
|
1824
|
BH0550007_280623APB_FTO_326966
|
0550007000NRG24260620230224159
|
4966436859
|
28/06/2023
|
BRAJESH KUMAR KUSHWAHA
|
BRAJESH KUMAR KUSHWAHA
|
0550007WL012510
|
00415
|
SBIN0000097
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1825
|
BH0550007_280623APB_FTO_326966
|
0550007000NRG24260620230224167
|
4966436739
|
28/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0550007WL012510
|
00176
|
IDIB000A611
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1826
|
BH0550007_270923APB_FTO_570214
|
0550007000NRG24260920230333477
|
6028623609
|
27/09/2023
|
munna kumar
|
munna kumar
|
0550007WL026521
|
00415
|
SBIN0008163
|
2508
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
BH0550007_270923APB_FTO_570981
|
0550007000NRG24260920230333517
|
6028611617
|
27/09/2023
|
AJHOLA DEVI
|
AJHOLA DEVI
|
0550007WL026524
|
00415
|
SBIN0008163
|
2052
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
BH0550007_270923APB_FTO_570214
|
0550007000NRG24260920230333552
|
6028623586
|
27/09/2023
|
AJHOLA DEVI
|
AJHOLA DEVI
|
0550007WL026526
|
00415
|
SBIN0008163
|
456
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
BH0550007_291223APB_FTO_770814
|
0550007000NRG24261220230435345
|
1553162888
|
29/12/2023
|
hiriya devi
|
hiriya devi
|
0550007WL040125
|
00048
|
BKID0004645
|
1140
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
BH0550007_030224APB_FTO_831854
|
0550007000NRG24270120240506202
|
2142646584
|
03/02/2024
|
kunal sharma
|
kunal sharma
|
0550007WL045568
|
00415
|
SBIN0008163
|
2052
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
1831
|
BH0550007_270224APB_FTO_875534
|
0550007000NRG24270220240592546
|
2887832243
|
27/02/2024
|
suraj manjhi
|
suraj manjhi
|
0550007WL051687
|
00415
|
SBIN0012538
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1832
|
BH0550007_270224APB_FTO_875534
|
0550007000NRG24270220240592572
|
2887832365
|
27/02/2024
|
ANSHU DEVI
|
ANSHU DEVI
|
0550007WL051688
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
BH0550007_300423APB_FTO_89392
|
0550007000NRG24270420230029623
|
1446274059
|
30/04/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0550007WL002163
|
00048
|
BKID0004645
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1834
|
BH0550007_280423APB_FTO_80217
|
0550007000NRG24270420230030239
|
1440350661
|
28/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0550007WL002177
|
00176
|
IDIB000A611
|
228
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
BH0550007_010723FTO_341707
|
0550007000NRG24270620230230301
|
4960817285
|
01/07/2023
|
bikram kumar
|
bikram kumar
|
0550007WL012719
|
00415
|
SBIN0000097
|
2508
|
30/08/2023
|
No Such Account
|
|
1836
|
BH0550007_280623FTO_330870
|
0550007000NRG24270620230231051
|
4962414891
|
28/06/2023
|
bibi asmin khatun
|
bibi asmin khatun
|
0550007WL012771
|
00176
|
IDIB000A611
|
2736
|
30/08/2023
|
No Such Account
|
|
1837
|
BH0550007_280623FTO_330870
|
0550007000NRG24270620230231065
|
4962414885
|
28/06/2023
|
lal manjhi
|
lal manjhi
|
0550007WL012771
|
00176
|
IDIB000A611
|
2736
|
30/08/2023
|
Account closed
|
|
1838
|
BH0550007_030723FTO_351623
|
0550007000NRG24270620230232691
|
4964287803
|
03/07/2023
|
MD ABDULLAH
|
MD ABDULLAH
|
0550007WL012861
|
00078
|
CNRB0003625
|
2280
|
30/08/2023
|
Account closed
|
|
1839
|
BH0550007_290623APB_FTO_333076
|
0550007000NRG24270620230233157
|
4964881424
|
29/06/2023
|
mira devi
|
mira devi
|
0550007WL012876
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1840
|
BH0550007_270623APB_FTO_322654
|
0550007000NRG24270620230233364
|
4966395430
|
27/06/2023
|
balraj kumar
|
balraj kumar
|
0550007WL012884
|
00415
|
SBIN0000097
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
BH0550007_280623FTO_330870
|
0550007000NRG24280620230238683
|
4962414889
|
28/06/2023
|
manoj kumar
|
manoj kumar
|
0550007WL013078
|
00176
|
IDIB000A611
|
2964
|
30/08/2023
|
No Such Account
|
|
1842
|
BH0550007_280623APB_FTO_330878
|
0550007000NRG24280620230238708
|
4963036264
|
28/06/2023
|
md mirfinaz
|
md mirfinaz
|
0550007WL013079
|
00468
|
UBIN0537284
|
2736
|
30/08/2023
|
Account closed
|
|
1843
|
BH0550007_040723APB_FTO_357288
|
0550007000NRG24280620230238824
|
4962922494
|
04/07/2023
|
LAKHIYA DEVI
|
LAKHIYA DEVI
|
0550007WL013082
|
00176
|
IDIB000A611
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
BH0550007_290623APB_FTO_333033
|
0550007000NRG24280620230240519
|
4964881376
|
29/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0550007WL013160
|
00078
|
CNRB0003625
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1845
|
BH0550007_290623FTO_333029
|
0550007000NRG24280620230240589
|
4964269924
|
29/06/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
0550007WL013163
|
00078
|
CNRB0003625
|
2280
|
30/08/2023
|
Account closed
|
|
1846
|
BH0550007_300623APB_FTO_338128
|
0550007000NRG24280620230241075
|
4961046498
|
30/06/2023
|
NAWIN KUMAR
|
NAWIN KUMAR
|
0550007WL013192
|
00468
|
UBIN0537284
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1847
|
BH0550007_040723FTO_357228
|
0550007000NRG24280620230242050
|
4962376485
|
04/07/2023
|
md faiyaz
|
md faiyaz
|
0550007WL013266
|
00048
|
BKID0004645
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1848
|
BH0550007_020224APB_FTO_829838
|
0550007000NRG24290120240511750
|
2151621280
|
02/02/2024
|
mira devi
|
mira devi
|
0550007WL045853
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
1849
|
BH0550007_010324APB_FTO_884915
|
0550007000NRG24290220240601696
|
3041514818
|
01/03/2024
|
FULTUN SINGH
|
FULTUN SINGH
|
0550007WL052205
|
00462
|
UCBA0001218
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
BH0550007_010324APB_FTO_884915
|
0550007000NRG24290220240601714
|
3041514783
|
01/03/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0550007WL052206
|
00078
|
CNRB0001159
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
BH0550007_300324APB_FTO_967551
|
0550007000NRG24290320240717637
|
3040080779
|
30/03/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0550007WL059414
|
00415
|
SBIN0012538
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
BH0550007_040523APB_FTO_104714
|
0550007000NRG24290420230038409
|
1481049799
|
04/05/2023
|
Anuj kumar
|
Anuj kumar
|
0550007WL002705
|
00468
|
UBIN0537284
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
BH0550007_040523APB_FTO_107928
|
0550007000NRG24290420230038445
|
1481056219
|
04/05/2023
|
PINKI DEVI
|
PINKI DEVI
|
0550007WL002706
|
00078
|
CNRB0003625
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1854
|
BH0550007_310523APB_FTO_204307
|
0550007000NRG24290520230129164
|
2268316000
|
31/05/2023
|
kartik kumar
|
kartik kumar
|
0550007WL007744
|
00415
|
SBIN0008163
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
BH0550007_310523FTO_204923
|
0550007000NRG24290520230129188
|
2265977667
|
31/05/2023
|
KAILU PANDIT
|
KAILU PANDIT
|
0550007WL007745
|
00415
|
SBIN0000097
|
2736
|
07/06/2023
|
No Such Account
|
|
1856
|
BH0550007_030623FTO_219066
|
0550007000NRG24290520230130044
|
2311655525
|
03/06/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0550007WL007781
|
00415
|
SBIN0000097
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
|
1857
|
BH0550007_020623APB_FTO_217002
|
0550007000NRG24290520230130315
|
2312066745
|
02/06/2023
|
BRAJESH KUMAR KUSHWAHA
|
BRAJESH KUMAR KUSHWAHA
|
0550007WL007816
|
00415
|
SBIN0000097
|
2736
|
08/06/2023
|
Account closed
|
|
1858
|
BH0550007_020623APB_FTO_217002
|
0550007000NRG24290520230130326
|
2312066699
|
02/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0550007WL007816
|
00176
|
IDIB000A515
|
2508
|
08/06/2023
|
A/c Blocked or Frozen
|
|
1859
|
BH0550007_300623FTO_335321
|
0550007000NRG24290620230248718
|
4960809677
|
30/06/2023
|
lalan dev kumar
|
lalan dev kumar
|
0550007WL013487
|
00176
|
IDIB000A611
|
1596
|
30/08/2023
|
No Such Account
|
|
1860
|
BH0550007_300124APB_FTO_824702
|
0550007000NRG24300120240515977
|
2142644446
|
30/01/2024
|
MANAY YADAV
|
MANAY YADAV
|
0550007WL046253
|
00415
|
SBIN0000097
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
BH0550007_300124APB_FTO_824702
|
0550007000NRG24300120240515989
|
2142644475
|
30/01/2024
|
CHAMANI DEVI
|
CHAMANI DEVI
|
0550007WL046253
|
00176
|
IDIB000A611
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
BH0550007_310324APB_FTO_973402
|
0550007000NRG24300320240719182
|
3043885085
|
31/03/2024
|
sita devi
|
sita devi
|
0550007WL059632
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1863
|
BH0550007_300523APB_FTO_202593
|
0550007000NRG24300520230133287
|
2081403131
|
30/05/2023
|
hiriya devi
|
hiriya devi
|
0550007WL008001
|
00048
|
BKID0004645
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
BH0550007_010623APB_FTO_210401
|
0550007000NRG24300520230133922
|
2310281515
|
01/06/2023
|
DABLU KUMAR JOGLNDRA GOSWAMI
|
DABLU KUMAR JOGLNDRA GOSWAMI
|
0550007WL008070
|
00045
|
BARB0JEMUIX
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
BH0550007_310523APB_FTO_204273
|
0550007000NRG24300520230134703
|
2083601607
|
31/05/2023
|
JAY NANDAN KUMAR
|
JAY NANDAN KUMAR
|
0550007WL008106
|
00048
|
BKID0004645
|
2736
|
03/06/2023
|
Account closed
|
|
1866
|
BH0550007_310523APB_FTO_204273
|
0550007000NRG24300520230135384
|
2083601664
|
31/05/2023
|
Ranjeet Yadav
|
Ranjeet Yadav
|
0550007WL008125
|
00691
|
IPOS0000001
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
BH0550007_050623APB_FTO_227769
|
0550007000NRG24300520230135530
|
2390724350
|
05/06/2023
|
DABALU PASWAN
|
DABALU PASWAN
|
0550007WL008132
|
00691
|
IPOS0000001
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
BH0550007_030623FTO_219260
|
0550007000NRG24300520230136016
|
2314028959
|
03/06/2023
|
masudan paswan
|
masudan paswan
|
0550007WL008150
|
00354
|
PUNB0656000
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
|
1869
|
BH0550007_030623FTO_219260
|
0550007000NRG24300520230136119
|
2314028957
|
03/06/2023
|
SHAKUNTAL DEVI
|
SHAKUNTAL DEVI
|
0550007WL008153
|
00691
|
IPOS0000001
|
2736
|
08/06/2023
|
No Such Account
|
|
1870
|
BH0550007_030723APB_FTO_352713
|
0550007000NRG24300620230254046
|
4962916928
|
03/07/2023
|
AJHOLA DEVI
|
AJHOLA DEVI
|
0550007WL013787
|
00415
|
SBIN0008163
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
BH0550007_030723APB_FTO_352713
|
0550007000NRG24300620230254250
|
4962916932
|
03/07/2023
|
SONU KUMAR
|
SONU KUMAR
|
0550007WL013800
|
00462
|
UCBA0001596
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1872
|
BH0550007_010723APB_FTO_341696
|
0550007000NRG24300620230260232
|
4961019532
|
01/07/2023
|
SINDHU DEVI
|
SINDHU DEVI
|
0550007WL014059
|
00048
|
BKID0004645
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
BH0550007_301223FTO_773095
|
0550007000NRG24301220230444407
|
1991595665
|
30/12/2023
|
MAJU DEVI
|
MAJU DEVI
|
0550007WL040920
|
00176
|
IDIB000A611
|
2736
|
20/03/2024
|
No Such Account
|
|
1874
|
BH0550007_050124APB_FTO_784665
|
0550007000NRG24301220230446006
|
1998725761
|
05/01/2024
|
sita devi
|
sita devi
|
0550007WL041173
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1875
|
BH0550007_020124FTO_777736
|
0550007000NRG24301220230446189
|
1996155553
|
02/01/2024
|
upendra manjhi
|
upendra manjhi
|
0550007WL041180
|
00065
|
UCBA0RRBBKG
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
1876
|
BH0550007_020224APB_FTO_829863
|
0550007000NRG24310120240518853
|
2154623641
|
02/02/2024
|
chukali manjhi
|
chukali manjhi
|
0550007WL046602
|
00048
|
BKID0004645
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1877
|
BH0550007_020224APB_FTO_829857
|
0550007000NRG24310120240519412
|
2151621936
|
02/02/2024
|
priyanka kumari
|
priyanka kumari
|
0550007WL046628
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
1878
|
BH0550007_020224APB_FTO_829857
|
0550007000NRG24310120240519483
|
2151622009
|
02/02/2024
|
urmila devi
|
urmila devi
|
0550007WL046635
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
BH0550007_030224APB_FTO_833574
|
0550007000NRG24310120240521053
|
2154566374
|
03/02/2024
|
Santosh paswan
|
Santosh paswan
|
0550007WL046802
|
00415
|
SBIN0008163
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
BH0550007_310523APB_FTO_204935
|
0550007000NRG24310520230141908
|
2267918586
|
31/05/2023
|
SUDHAN KUMAR
|
SUDHAN KUMAR
|
0550007WL008446
|
00089
|
CBIN0284386
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
BH0550007_020124FTO_777749
|
0550007000NRG24311220230447717
|
1996155584
|
02/01/2024
|
Shyamli singh
|
Shyamli singh
|
0550007WL041258
|
00176
|
IDIB000A515
|
2736
|
20/03/2024
|
No Such Account
|
|
1882
|
BH0550007_050124APB_FTO_784671
|
0550007000NRG24311220230447936
|
1998651217
|
05/01/2024
|
ruka kumari
|
ruka kumari
|
0550007WL041269
|
00691
|
IPOS0000001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
BH0550008_100823FTO_477610
|
0550008000NRG20070320230535885
|
5743168768
|
10/08/2023
|
NAJMUN KHATUN
|
NAJMUN KHATUN
|
0550008WL0051109
|
00696
|
PUNB0MBGB06
|
2655
|
19/09/2023
|
No Such Account
|
|
1884
|
BH0550008_100823FTO_477602
|
0550008000NRG21070320230585811
|
5743170489
|
10/08/2023
|
NAJMUN KHATUN
|
NAJMUN KHATUN
|
0550008WL0074329
|
00696
|
PUNB0MBGB06
|
1358
|
19/09/2023
|
No Such Account
|
|
1885
|
BH0550008_091123FTO_658501
|
0550008000NRG23061020230593676
|
8995623403
|
09/11/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0550008WL0058877
|
00703
|
AIRP0000001
|
2100
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1886
|
BH0550008_210723FTO_433900
|
0550008000NRG23200720230593588
|
5744833921
|
21/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0550008WL0058824
|
00703
|
AIRP0000001
|
2100
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1887
|
BH0550008_010423APB_FTO_3059
|
0550008000NRG23280320230552642
|
1206518695
|
01/04/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL057147
|
00048
|
BKID0005821
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
BH0550008_010423APB_FTO_3059
|
0550008000NRG23280320230556600
|
1206518632
|
01/04/2023
|
Sanju Devi
|
Sanju Devi
|
0550008WL057349
|
00696
|
PUNB0MBGB06
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
BH0550008_010423APB_FTO_5391
|
0550008000NRG23290320230563189
|
1204649749
|
01/04/2023
|
Prins Kumar
|
Prins Kumar
|
0550008WL057663
|
00045
|
BARB0JEMUIX
|
2520
|
04/05/2023
|
Account closed
|
|
1890
|
BH0550008_010423FTO_1377
|
0550008000NRG23300320230570197
|
1206674417
|
01/04/2023
|
Karu Kumar
|
Karu Kumar
|
0550008WL057994
|
00045
|
BARB0JEMUIX
|
2520
|
04/05/2023
|
Account closed
|
|
1891
|
BH0550008_010324APB_FTO_883351
|
0550008000NRG24010320240607284
|
3039606428
|
01/03/2024
|
sudhir kumar singh
|
sudhir kumar singh
|
0550008WL052528
|
00415
|
SBIN0008480
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
BH0550008_040324APB_FTO_893053
|
0550008000NRG24010320240610411
|
3041735785
|
04/03/2024
|
manju devi
|
manju devi
|
0550008WL052772
|
00696
|
PUNB0MBGB06
|
2486
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1893
|
BH0550008_060623APB_FTO_233196
|
0550008000NRG24010620230148395
|
2463938054
|
06/06/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0550008WL008804
|
00703
|
AIRP0000001
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
BH0550008_070723APB_FTO_377409
|
0550008000NRG24010720230270184
|
5083662311
|
07/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0550008WL014585
|
00078
|
CNRB0001159
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
BH0550008_040723FTO_358590
|
0550008000NRG24010720230271874
|
4964295455
|
04/07/2023
|
MOTI MANJHI
|
MOTI MANJHI
|
0550008WL014650
|
00634
|
UCBA0RRBBKG
|
2280
|
30/08/2023
|
Participant not mapped to the product
|
|
1896
|
BH0550008_011123APB_FTO_642429
|
0550008000NRG24011120230349223
|
7131794434
|
01/11/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0550008WL031563
|
00691
|
IPOS0000001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1897
|
BH0550008_050224APB_FTO_836077
|
0550008000NRG24020220240524014
|
2151619757
|
05/02/2024
|
GANESH MANJHI
|
GANESH MANJHI
|
0550008WL047120
|
00048
|
BKID0005821
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
BH0550008_050224APB_FTO_836077
|
0550008000NRG24020220240524017
|
2151619752
|
05/02/2024
|
PREMIYA DEVI
|
PREMIYA DEVI
|
0550008WL047120
|
00048
|
BKID0005821
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
BH0550008_050523APB_FTO_110590
|
0550008000NRG24020520230041508
|
1484507025
|
05/05/2023
|
Ramanand kumar
|
Ramanand kumar
|
0550008WL002983
|
00048
|
BKID0005821
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
BH0550008_060523APB_FTO_114984
|
0550008000NRG24020520230042125
|
1483158277
|
06/05/2023
|
Sadanand singh
|
Sadanand singh
|
0550008WL003023
|
00415
|
SBIN0008480
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
BH0550008_060523APB_FTO_114984
|
0550008000NRG24020520230042185
|
1483158270
|
06/05/2023
|
Rekha devi
|
Rekha devi
|
0550008WL003023
|
00415
|
SBIN0008480
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1902
|
BH0550008_040723APB_FTO_358221
|
0550008000NRG24020720230276233
|
5741566400
|
04/07/2023
|
MUKESH RAVIDAS
|
MUKESH RAVIDAS
|
0550008WL014909
|
00462
|
UCBA0001218
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
BH0550008_021123FTO_644142
|
0550008000NRG24021120230349877
|
7268689880
|
02/11/2023
|
chameli devi
|
chameli devi
|
0550008WL031733
|
00065
|
UCBA0RRBBKG
|
3420
|
09/11/2023
|
Participant not mapped to the product
|
|
1904
|
BH0550008_031223FTO_706102
|
0550008000NRG24021220230385446
|
8616613285
|
03/12/2023
|
ASAMA KHATOON
|
ASAMA KHATOON
|
0550008WL036299
|
00696
|
PUNB0MBGB06
|
2736
|
14/12/2023
|
No Such Account
|
|
1905
|
BH0550008_031223FTO_706102
|
0550008000NRG24021220230385456
|
8616613283
|
03/12/2023
|
SARUNA KHATUN
|
SARUNA KHATUN
|
0550008WL036299
|
00703
|
AIRP0000001
|
2736
|
14/12/2023
|
A/c Blocked or Frozen
|
|
1906
|
BH0550008_050224APB_FTO_835951
|
0550008000NRG24030220240527082
|
2154619350
|
05/02/2024
|
Bittu Kumar
|
Bittu Kumar
|
0550008WL047603
|
00415
|
SBIN0008480
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
BH0550008_030523FTO_101128
|
0550008000NRG24030520230045310
|
1481892390
|
03/05/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0550008WL003243
|
00078
|
CNRB0001159
|
2964
|
12/05/2023
|
No Such Account
|
|
1908
|
BH0550008_040523APB_FTO_105506
|
0550008000NRG24030520230045948
|
1484393627
|
04/05/2023
|
BHIMLESH KUMAR SINGH
|
BHIMLESH KUMAR SINGH
|
0550008WL003270
|
00089
|
CBIN0284386
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
BH0550008_060523APB_FTO_115227
|
0550008000NRG24030520230046746
|
1484005880
|
06/05/2023
|
md arif ansari
|
md arif ansari
|
0550008WL003368
|
00415
|
SBIN0008480
|
2736
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1910
|
BH0550008_090623APB_FTO_248209
|
0550008000NRG24030620230156216
|
2542050245
|
09/06/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL009239
|
00691
|
IPOS0000001
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
BH0550008_090623APB_FTO_248194
|
0550008000NRG24030620230156923
|
2545437009
|
09/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0550008WL009317
|
00415
|
SBIN0000097
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
BH0550008_050623APB_FTO_227729
|
0550008000NRG24030620230158447
|
2398805061
|
05/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0550008WL009375
|
00415
|
SBIN0008480
|
2964
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
BH0550008_040723FTO_358056
|
0550008000NRG24030720230285023
|
4962382104
|
04/07/2023
|
arun ravidas
|
arun ravidas
|
0550008WL015278
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1914
|
BH0550008_040723FTO_358056
|
0550008000NRG24030720230285071
|
4962382103
|
04/07/2023
|
SIAUL ANSARI
|
SIAUL ANSARI
|
0550008WL015278
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1915
|
BH0550008_040723APB_FTO_358069
|
0550008000NRG24030720230285075
|
5741573632
|
04/07/2023
|
NAZIR HUSAIN
|
NAZIR HUSAIN
|
0550008WL015278
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
BH0550008_040723APB_FTO_357809
|
0550008000NRG24030720230285303
|
5741621364
|
04/07/2023
|
md wasim ansari
|
md wasim ansari
|
0550008WL015281
|
00415
|
SBIN0008480
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
BH0550008_040324APB_FTO_893053
|
0550008000NRG24040320240617036
|
3041735908
|
04/03/2024
|
PAWAN KUMAR SAH
|
PAWAN KUMAR SAH
|
0550008WL053331
|
00415
|
SBIN0008480
|
1368
|
16/04/2024
|
Participant not mapped to the product
|
|
1918
|
BH0550008_040324APB_FTO_893053
|
0550008000NRG24040320240617296
|
3041735618
|
04/03/2024
|
AFAJAL MIYA
|
AFAJAL MIYA
|
0550008WL053343
|
00634
|
UCBA0RRBBKG
|
2486
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
BH0550008_040324APB_FTO_893195
|
0550008000NRG24040320240619359
|
3041718069
|
04/03/2024
|
Bharat yadav
|
Bharat yadav
|
0550008WL053446
|
00696
|
PUNB0MBGB06
|
2270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
BH0550008_040324APB_FTO_893180
|
0550008000NRG24040320240619765
|
3041735417
|
04/03/2024
|
SANJU DEVI
|
SANJU DEVI
|
0550008WL053476
|
00415
|
SBIN0008480
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
BH0550008_070324APB_FTO_898995
|
0550008000NRG24040320240620386
|
3041449565
|
07/03/2024
|
Punam Devi
|
Punam Devi
|
0550008WL053500
|
00415
|
SBIN0008480
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
BH0550008_070324APB_FTO_899051
|
0550008000NRG24040320240620736
|
3041803784
|
07/03/2024
|
Bittu Kumar
|
Bittu Kumar
|
0550008WL053509
|
00415
|
SBIN0008480
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
BH0550008_060523FTO_115859
|
0550008000NRG24040520230049658
|
1480525628
|
06/05/2023
|
JANKI DEVI
|
JANKI DEVI
|
0550008WL003599
|
00415
|
SBIN0008480
|
2736
|
12/05/2023
|
No Such Account
|
|
1924
|
BH0550008_120623FTO_255933
|
0550008000NRG24040620230159407
|
2604610735
|
12/06/2023
|
GURDIYA KUMARI
|
GURDIYA KUMARI
|
0550008WL009411
|
00703
|
AIRP0000001
|
2736
|
16/06/2023
|
A/c Blocked or Frozen
|
|
1925
|
BH0550008_110623APB_FTO_254307
|
0550008000NRG24040620230159777
|
2545494735
|
11/06/2023
|
karu yadav
|
karu yadav
|
0550008WL009421
|
00415
|
SBIN0008480
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
BH0550008_110623FTO_254303
|
0550008000NRG24040620230159823
|
2541471076
|
11/06/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL009421
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
|
1927
|
BH0550008_090623FTO_245741
|
0550008000NRG24040620230160062
|
2541255953
|
09/06/2023
|
MD MUJAHID ANSARI
|
MD MUJAHID ANSARI
|
0550008WL009425
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
|
1928
|
BH0550008_090623APB_FTO_245585
|
0550008000NRG24040620230160300
|
2541889301
|
09/06/2023
|
MD SHAHID ANSARI
|
MD SHAHID ANSARI
|
0550008WL009429
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
BH0550008_050723APB_FTO_364731
|
0550008000NRG24040720230287084
|
5745087467
|
05/07/2023
|
GHASHYA DEVI
|
GHASHYA DEVI
|
0550008WL015464
|
00415
|
SBIN0008480
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
BH0550008_050723FTO_364128
|
0550008000NRG24040720230287512
|
5741249436
|
05/07/2023
|
Fulawa Devi
|
Fulawa Devi
|
0550008WL015484
|
00634
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Participant not mapped to the product
|
|
1931
|
BH0550008_091223APB_FTO_721309
|
0550008000NRG24041220230386688
|
9909513653
|
09/12/2023
|
ISTEKHAR ANSARI
|
ISTEKHAR ANSARI
|
0550008WL036489
|
00688
|
FINO0001448
|
2964
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
|
1932
|
BH0550008_091223APB_FTO_721309
|
0550008000NRG24041220230386695
|
9909513652
|
09/12/2023
|
GULABASHA KHATUN
|
GULABASHA KHATUN
|
0550008WL036489
|
00688
|
FINO0001448
|
2964
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
|
1933
|
BH0550008_091223FTO_721308
|
0550008000NRG24041220230386714
|
9906586496
|
09/12/2023
|
MD SALMAN ANSARI
|
MD SALMAN ANSARI
|
0550008WL036489
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
|
1934
|
BH0550008_050124APB_FTO_785094
|
0550008000NRG24050120240459242
|
1998653528
|
05/01/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0550008WL042551
|
638
|
INDB0001567
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
BH0550008_090324APB_FTO_903837
|
0550008000NRG24050320240621893
|
3041566548
|
09/03/2024
|
Sabnam Khatun
|
Sabnam Khatun
|
0550008WL053617
|
00415
|
SBIN0008480
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1936
|
BH0550008_070324APB_FTO_899277
|
0550008000NRG24050320240623326
|
3043674096
|
07/03/2024
|
md wasim ansari
|
md wasim ansari
|
0550008WL053758
|
00415
|
SBIN0008480
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
BH0550008_060623APB_FTO_233534
|
0550008000NRG24050620230163516
|
2459522398
|
06/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0550008WL009616
|
00415
|
SBIN0008480
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
BH0550008_070723APB_FTO_373650
|
0550008000NRG24050720230292012
|
5083676975
|
07/07/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0550008WL015766
|
00176
|
IDIB000J566
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
BH0550008_090823APB_FTO_475741
|
0550008000NRG24050820230315690
|
5741392430
|
09/08/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0550008WL019252
|
00176
|
IDIB000J566
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
BH0550008_091023APB_FTO_598341
|
0550008000NRG24051020230337411
|
6937245781
|
09/10/2023
|
KULDIP RAJAK
|
KULDIP RAJAK
|
0550008WL027886
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
BH0550008_110523APB_FTO_132356
|
0550008000NRG24060520230050433
|
1636931976
|
11/05/2023
|
Lovely Devi
|
Lovely Devi
|
0550008WL003695
|
00045
|
BARB0JEMUIX
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1942
|
BH0550008_060523FTO_115549
|
0550008000NRG24060520230051715
|
1482490068
|
06/05/2023
|
Malti devi
|
Malti devi
|
0550008WL003794
|
00065
|
UCBA0RRBBKG
|
2736
|
12/05/2023
|
Participant not mapped to the product
|
|
1943
|
BH0550008_090623FTO_247172
|
0550008000NRG24060620230167156
|
2541263953
|
09/06/2023
|
PRADIP YADAV
|
PRADIP YADAV
|
0550008WL009808
|
00415
|
SBIN0003073
|
2736
|
14/06/2023
|
No Such Account
|
|
1944
|
BH0550008_080623APB_FTO_243548
|
0550008000NRG24060620230167758
|
2543470030
|
08/06/2023
|
Tribhuvan kumar pandey
|
Tribhuvan kumar pandey
|
0550008WL009851
|
00078
|
CNRB0001159
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
BH0550008_120623APB_FTO_255944
|
0550008000NRG24060620230168601
|
2605482114
|
12/06/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0550008WL009914
|
00415
|
SBIN0008480
|
2736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
BH0550008_080723APB_FTO_384434
|
0550008000NRG24060720230294954
|
5079711917
|
08/07/2023
|
SAMARI DEVI
|
SAMARI DEVI
|
0550008WL015985
|
00415
|
SBIN0008480
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
BH0550008_090723APB_FTO_394053
|
0550008000NRG24060720230295568
|
5079881229
|
09/07/2023
|
meena devi
|
meena devi
|
0550008WL016033
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
BH0550008_071123FTO_654178
|
0550008000NRG24061120230352664
|
8575275804
|
07/11/2023
|
Urmila devi
|
Urmila devi
|
0550008WL032112
|
00065
|
UCBA0RRBBKG
|
2964
|
13/12/2023
|
Participant not mapped to the product
|
|
1949
|
BH0550008_130124APB_FTO_799469
|
0550008000NRG24070120240463390
|
2142771388
|
13/01/2024
|
RAJESH YADAV
|
RAJESH YADAV
|
0550008WL042914
|
00415
|
SBIN0008480
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
BH0550008_070224APB_FTO_839054
|
0550008000NRG24070220240534051
|
2154212137
|
07/02/2024
|
SACHEEN KUMAR
|
SACHEEN KUMAR
|
0550008WL048364
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
BH0550008_070224APB_FTO_839038
|
0550008000NRG24070220240534341
|
2154209472
|
07/02/2024
|
malo devi
|
malo devi
|
0550008WL048374
|
00415
|
SBIN0008480
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
BH0550008_120523APB_FTO_136246
|
0550008000NRG24070520230055154
|
1638471783
|
12/05/2023
|
Lalita devi
|
Lalita devi
|
0550008WL004020
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1953
|
BH0550008_120523FTO_136242
|
0550008000NRG24070520230055179
|
1638112335
|
12/05/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL004020
|
00703
|
AIRP0000001
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1954
|
BH0550008_110523APB_FTO_133879
|
0550008000NRG24070520230055450
|
1637620888
|
11/05/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0550008WL004029
|
00415
|
SBIN0008480
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
BH0550008_120623FTO_257728
|
0550008000NRG24070620230171480
|
2604610874
|
12/06/2023
|
geeta devi
|
geeta devi
|
0550008WL010022
|
00634
|
UCBA0RRBBKG
|
2964
|
16/06/2023
|
Participant not mapped to the product
|
|
1956
|
BH0550008_120623FTO_257728
|
0550008000NRG24070620230171482
|
2604610873
|
12/06/2023
|
jaywa devi
|
jaywa devi
|
0550008WL010022
|
00634
|
UCBA0RRBBKG
|
2964
|
16/06/2023
|
Participant not mapped to the product
|
|
1957
|
BH0550008_120623FTO_257728
|
0550008000NRG24070620230171494
|
2604610877
|
12/06/2023
|
GORVA DEVI
|
GORVA DEVI
|
0550008WL010022
|
00634
|
UCBA0RRBBKG
|
2964
|
16/06/2023
|
Participant not mapped to the product
|
|
1958
|
BH0550008_151123FTO_668086
|
0550008000NRG24071020230338059
|
9010631442
|
15/11/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0550008WL0028084
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
|
1959
|
BH0550008_151123FTO_668086
|
0550008000NRG24071020230338060
|
9010631443
|
15/11/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0550008WL0028084
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
|
1960
|
BH0550008_131123APB_FTO_664278
|
0550008000NRG24071120230353428
|
8990582911
|
13/11/2023
|
ANJALI KUMARI
|
ANJALI KUMARI
|
0550008WL032284
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Account closed
|
|
1961
|
BH0550008_100224APB_FTO_844852
|
0550008000NRG24080220240537793
|
2151320774
|
10/02/2024
|
Sabnam Khatun
|
Sabnam Khatun
|
0550008WL048526
|
00415
|
SBIN0008480
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1962
|
BH0550008_100224APB_FTO_844852
|
0550008000NRG24080220240537813
|
2151320777
|
10/02/2024
|
Sahud Ansari
|
Sahud Ansari
|
0550008WL048526
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
BH0550008_100224APB_FTO_844894
|
0550008000NRG24080220240538592
|
2157811655
|
10/02/2024
|
MANISH KUMAR VARNAVAL
|
MANISH KUMAR VARNAVAL
|
0550008WL048599
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
BH0550008_110324FTO_907353
|
0550008000NRG24080320240632076
|
3039434745
|
11/03/2024
|
Rani Devi
|
Rani Devi
|
0550008WL0054552
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
No Such Account
|
|
1965
|
BH0550008_160623FTO_274125
|
0550008000NRG24080620230178657
|
2813304058
|
16/06/2023
|
Shankar das
|
Shankar das
|
0550008WL010353
|
00634
|
UCBA0RRBBKG
|
2508
|
28/06/2023
|
Participant not mapped to the product
|
|
1966
|
BH0550008_141223FTO_732843
|
0550008000NRG24081220230394498
|
9908854334
|
14/12/2023
|
MANOHAR MANJHI
|
MANOHAR MANJHI
|
0550008WL037306
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
1967
|
BH0550008_090124APB_FTO_792928
|
0550008000NRG24090120240466911
|
2129931148
|
09/01/2024
|
sudhir kumar singh
|
sudhir kumar singh
|
0550008WL043166
|
00415
|
SBIN0008480
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1968
|
BH0550008_100224APB_FTO_844535
|
0550008000NRG24090220240539627
|
2143364612
|
10/02/2024
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
0550008WL048668
|
00415
|
SBIN0008480
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
1969
|
BH0550008_130324APB_FTO_913785
|
0550008000NRG24090320240635329
|
3042019641
|
13/03/2024
|
piriya tudu
|
piriya tudu
|
0550008WL054698
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
BH0550008_130324APB_FTO_913785
|
0550008000NRG24090320240635691
|
3042019759
|
13/03/2024
|
ASHIYA KHATUN
|
ASHIYA KHATUN
|
0550008WL054715
|
00688
|
FINO0001448
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
1971
|
BH0550008_130324APB_FTO_913785
|
0550008000NRG24090320240635699
|
3042019629
|
13/03/2024
|
Mohammad Asad Raza
|
Mohammad Asad Raza
|
0550008WL054715
|
00415
|
SBIN0008480
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
1972
|
BH0550008_130324APB_FTO_913785
|
0550008000NRG24090320240636161
|
3042019624
|
13/03/2024
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0550008WL054732
|
00415
|
SBIN0008480
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1973
|
BH0550008_130523APB_FTO_141155
|
0550008000NRG24090520230059133
|
1639049591
|
13/05/2023
|
MD AJMUL ANSARI
|
MD AJMUL ANSARI
|
0550008WL004258
|
00691
|
IPOS0000001
|
2964
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1974
|
BH0550008_150623APB_FTO_270592
|
0550008000NRG24090620230180201
|
2813728900
|
15/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0550008WL010420
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
BH0550008_090723APB_FTO_394081
|
0550008000NRG24090720230299123
|
5079879597
|
09/07/2023
|
Sayama devi
|
Sayama devi
|
0550008WL016241
|
00078
|
CNRB0001159
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
BH0550008_141223FTO_732843
|
0550008000NRG24091220230397898
|
9908854337
|
14/12/2023
|
UGNI DEVI
|
UGNI DEVI
|
0550008WL037517
|
00065
|
UCBA0RRBBKG
|
2508
|
01/02/2024
|
Participant not mapped to the product
|
|
1977
|
BH0550008_190224FTO_860071
|
0550008000NRG24100220240542001
|
2886432227
|
19/02/2024
|
Chhotu Kumar
|
Chhotu Kumar
|
0550008WL0048829
|
00415
|
SBIN0008480
|
2964
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1978
|
BH0550008_100224APB_FTO_844944
|
0550008000NRG24100220240542439
|
2147017744
|
10/02/2024
|
Reshma devi
|
Reshma devi
|
0550008WL048851
|
00415
|
SBIN0008480
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
BH0550008_130224APB_FTO_849721
|
0550008000NRG24100220240543048
|
2887117700
|
13/02/2024
|
PRATAP KUMAR
|
PRATAP KUMAR
|
0550008WL048874
|
00691
|
IPOS0000001
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1980
|
BH0550008_150523FTO_144836
|
0550008000NRG24100520230066731
|
1749926110
|
15/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0550008WL004664
|
00703
|
AIRP0000001
|
2736
|
20/05/2023
|
Account closed
|
|
1981
|
BH0550008_110523APB_FTO_133944
|
0550008000NRG24100520230067815
|
1637002372
|
11/05/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0550008WL004694
|
00415
|
SBIN0000097
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
BH0550008_160623APB_FTO_274262
|
0550008000NRG24100620230181814
|
2813558694
|
16/06/2023
|
BRAHAMDEV RAVIDAS
|
BRAHAMDEV RAVIDAS
|
0550008WL010523
|
00696
|
PUNB0MBGB06
|
3192
|
27/06/2023
|
Account closed
|
|
1983
|
BH0550008_130723APB_FTO_412637
|
0550008000NRG24100720230299929
|
5079821526
|
13/07/2023
|
Vinod yadav
|
Vinod yadav
|
0550008WL016288
|
00415
|
SBIN0008480
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
BH0550008_130723APB_FTO_412911
|
0550008000NRG24100720230300404
|
5079819946
|
13/07/2023
|
Gorelal Parigah
|
Gorelal Parigah
|
0550008WL016310
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
BH0550008_100823FTO_478200
|
0550008000NRG24100820230316663
|
5743171280
|
10/08/2023
|
GURDIYA KUMARI
|
GURDIYA KUMARI
|
0550008WL0019636
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
1986
|
BH0550008_150823APB_FTO_486047
|
0550008000NRG24100820230316696
|
4907928745
|
15/08/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0550008WL019643
|
00691
|
IPOS0000001
|
2964
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
BH0550008_110923APB_FTO_537241
|
0550008000NRG24100920230325957
|
5801029597
|
11/09/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0550008WL023771
|
00691
|
IPOS0000001
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1988
|
BH0550008_131123FTO_664254
|
0550008000NRG24101120230354505
|
8989981360
|
13/11/2023
|
chameli devi
|
chameli devi
|
0550008WL032569
|
00065
|
UCBA0RRBBKG
|
2280
|
01/01/2024
|
Participant not mapped to the product
|
|
1989
|
BH0550008_170224APB_FTO_857604
|
0550008000NRG24110220240544057
|
2887397822
|
17/02/2024
|
RUKHSANA KHATUN
|
RUKHSANA KHATUN
|
0550008WL048902
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1990
|
BH0550008_140324APB_FTO_916348
|
0550008000NRG24110320240641752
|
3044128538
|
14/03/2024
|
POOJA KUMARI
|
POOJA KUMARI
|
0550008WL055011
|
00691
|
IPOS0000001
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
BH0550008_120324APB_FTO_910722
|
0550008000NRG24110320240641849
|
3041657384
|
12/03/2024
|
Radhiya devi
|
Radhiya devi
|
0550008WL055016
|
00703
|
AIRP0000001
|
2497
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
BH0550008_170623FTO_279213
|
0550008000NRG24110620230183098
|
2813315023
|
17/06/2023
|
arun ravidas
|
arun ravidas
|
0550008WL010566
|
00703
|
AIRP0000001
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
|
1993
|
BH0550008_130623APB_FTO_261439
|
0550008000NRG24110620230183603
|
2618096386
|
13/06/2023
|
Bipin kumar
|
Bipin kumar
|
0550008WL010580
|
00415
|
SBIN0008480
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
BH0550008_150723FTO_420628
|
0550008000NRG24110720230301024
|
5742872430
|
15/07/2023
|
BUDHO DEVI
|
BUDHO DEVI
|
0550008WL016360
|
00634
|
UCBA0RRBBKG
|
1824
|
19/09/2023
|
Participant not mapped to the product
|
|
1995
|
BH0550008_150723APB_FTO_420635
|
0550008000NRG24110720230301059
|
5743131373
|
15/07/2023
|
Sajan Kumar
|
Sajan Kumar
|
0550008WL016360
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1996
|
BH0550008_130723APB_FTO_412755
|
0550008000NRG24110720230301129
|
5079813317
|
13/07/2023
|
RITA DEVI
|
RITA DEVI
|
0550008WL016362
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
BH0550008_160723APB_FTO_421773
|
0550008000NRG24110720230301749
|
5742134589
|
16/07/2023
|
CHHATISH KUMAR
|
CHHATISH KUMAR
|
0550008WL016438
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1998
|
BH0550008_160723FTO_421762
|
0550008000NRG24110720230302090
|
5742251051
|
16/07/2023
|
GHANTU KUMAR YADAV
|
GHANTU KUMAR YADAV
|
0550008WL016451
|
00078
|
CNRB0001159
|
2736
|
19/09/2023
|
No Such Account
|
|
1999
|
BH0550008_140923APB_FTO_544844
|
0550008000NRG24110920230326084
|
5800035302
|
14/09/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0550008WL023844
|
00691
|
IPOS0000001
|
1824
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2000
|
BH0550008_160124APB_FTO_803200
|
0550008000NRG24120120240473432
|
2135582544
|
16/01/2024
|
PRABHAKAR KUMAR
|
PRABHAKAR KUMAR
|
0550008WL043514
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
BH0550008_160124APB_FTO_803200
|
0550008000NRG24120120240473438
|
2135582559
|
16/01/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0550008WL043514
|
00048
|
BKID0004642
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
BH0550008_130224APB_FTO_849673
|
0550008000NRG24120220240545826
|
2887117099
|
13/02/2024
|
Shabana Khatoon
|
Shabana Khatoon
|
0550008WL048978
|
00468
|
UBIN0537284
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
BH0550008_160224APB_FTO_853506
|
0550008000NRG24120220240546047
|
2887438823
|
16/02/2024
|
KANCHAN KUMAR YADAV
|
KANCHAN KUMAR YADAV
|
0550008WL048985
|
00048
|
BKID0005821
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
BH0550008_120224APB_FTO_847659
|
0550008000NRG24120220240546539
|
2886975233
|
12/02/2024
|
Bimli Devi
|
Bimli Devi
|
0550008WL049003
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Account closed
|
|
2005
|
BH0550008_150224APB_FTO_851608
|
0550008000NRG24120220240546809
|
2886921342
|
15/02/2024
|
md sarfuddin ansari
|
md sarfuddin ansari
|
0550008WL049010
|
00415
|
SBIN0008480
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
2006
|
BH0550008_150224APB_FTO_851626
|
0550008000NRG24120220240546951
|
2886918996
|
15/02/2024
|
md wasim ansari
|
md wasim ansari
|
0550008WL049011
|
00415
|
SBIN0008480
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
BH0550008_170224APB_FTO_857069
|
0550008000NRG24120220240547052
|
2887372110
|
17/02/2024
|
RUKHSANA KHATUN
|
RUKHSANA KHATUN
|
0550008WL049012
|
00415
|
SBIN0008480
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2008
|
BH0550008_150324APB_FTO_918340
|
0550008000NRG24120320240647098
|
3041598969
|
15/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0550008WL055437
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
BH0550008_170623FTO_277702
|
0550008000NRG24120620230184380
|
2812786728
|
17/06/2023
|
BITU KUMAR
|
BITU KUMAR
|
0550008WL010606
|
00089
|
CBIN0284386
|
2736
|
27/06/2023
|
Account closed
|
|
2010
|
BH0550008_160623FTO_274217
|
0550008000NRG24120620230186246
|
2812792504
|
16/06/2023
|
bhuneshwari devi
|
bhuneshwari devi
|
0550008WL010705
|
00065
|
UCBA0RRBBKG
|
2964
|
28/06/2023
|
Participant not mapped to the product
|
|
2011
|
BH0550008_160623APB_FTO_274237
|
0550008000NRG24120620230186543
|
2813835781
|
16/06/2023
|
TASIMA KHATUN
|
TASIMA KHATUN
|
0550008WL010712
|
00415
|
SBIN0008480
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
BH0550008_160723APB_FTO_421114
|
0550008000NRG24120720230303442
|
5742130787
|
16/07/2023
|
KIRAT PASAVAN
|
KIRAT PASAVAN
|
0550008WL016509
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
BH0550008_210723FTO_433738
|
0550008000NRG24120720230303525
|
5742258904
|
21/07/2023
|
BRAHAMDEV RAVIDAS
|
BRAHAMDEV RAVIDAS
|
0550008WL0016511
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
2014
|
BH0550008_130723APB_FTO_410133
|
0550008000NRG24120720230304103
|
5079820759
|
13/07/2023
|
LAXMAN KUMAR MODI
|
LAXMAN KUMAR MODI
|
0550008WL016579
|
00415
|
SBIN0008480
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
BH0550008_130723APB_FTO_410133
|
0550008000NRG24120720230304148
|
5079820725
|
13/07/2023
|
Piyush Anand
|
Piyush Anand
|
0550008WL016581
|
00078
|
CNRB0001159
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
BH0550008_150823APB_FTO_486071
|
0550008000NRG24120820230317235
|
4907931036
|
15/08/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0550008WL019838
|
00691
|
IPOS0000001
|
1824
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2017
|
BH0550008_161223APB_FTO_736791
|
0550008000NRG24121220230402719
|
9907305654
|
16/12/2023
|
NITU KUMARI
|
NITU KUMARI
|
0550008WL037795
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2018
|
BH0550008_181223FTO_741433
|
0550008000NRG24121220230402889
|
1522578386
|
18/12/2023
|
BISHUNDEV MANJHI
|
BISHUNDEV MANJHI
|
0550008WL037799
|
00415
|
SBIN0008480
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
|
2019
|
BH0550008_141223FTO_732926
|
0550008000NRG24121220230405171
|
9908854347
|
14/12/2023
|
Savitri Devi
|
Savitri Devi
|
0550008WL037961
|
00462
|
UCBA0000597
|
1824
|
01/02/2024
|
No Such Account
|
|
2020
|
BH0550008_160124APB_FTO_803265
|
0550008000NRG24130120240475710
|
2130714390
|
16/01/2024
|
Sajan Kumar
|
Sajan Kumar
|
0550008WL043660
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
2021
|
BH0550008_140224APB_FTO_850324
|
0550008000NRG24130220240550538
|
2886880797
|
14/02/2024
|
manu saw
|
manu saw
|
0550008WL049233
|
00415
|
SBIN0008480
|
3648
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2022
|
BH0550008_140224APB_FTO_850324
|
0550008000NRG24130220240550693
|
2886880807
|
14/02/2024
|
Rupesh Kumar
|
Rupesh Kumar
|
0550008WL049254
|
00045
|
BARB0JEMUIX
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
2023
|
BH0550008_170523FTO_153303
|
0550008000NRG24130520230079733
|
1752639040
|
17/05/2023
|
CHANAKI DEVI
|
CHANAKI DEVI
|
0550008WL005273
|
00703
|
AIRP0000001
|
2508
|
20/05/2023
|
A/c Blocked or Frozen
|
|
2024
|
BH0550008_170623APB_FTO_277771
|
0550008000NRG24130620230188198
|
2813316780
|
17/06/2023
|
NAVIN KUMAR CHANDRAVANSHI
|
NAVIN KUMAR CHANDRAVANSHI
|
0550008WL010780
|
00415
|
SBIN0000097
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
BH0550008_170623FTO_277677
|
0550008000NRG24130620230188634
|
2813315132
|
17/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0550008WL010794
|
00065
|
UCBA0RRBBKG
|
2736
|
28/06/2023
|
Participant not mapped to the product
|
|
2026
|
BH0550008_170623FTO_277677
|
0550008000NRG24130620230188642
|
2813315135
|
17/06/2023
|
Rajkumar Pandit
|
Rajkumar Pandit
|
0550008WL010794
|
00065
|
UCBA0RRBBKG
|
2736
|
28/06/2023
|
Participant not mapped to the product
|
|
2027
|
BH0550008_160623FTO_274217
|
0550008000NRG24130620230188938
|
2812792477
|
16/06/2023
|
SANJU DEVI
|
SANJU DEVI
|
0550008WL010803
|
00045
|
BARB0JEMUIX
|
2736
|
27/06/2023
|
No Such Account
|
|
2028
|
BH0550008_170623APB_FTO_277812
|
0550008000NRG24130620230189046
|
2813499314
|
17/06/2023
|
LAKHAN YADAV
|
LAKHAN YADAV
|
0550008WL010807
|
00415
|
SBIN0008480
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
BH0550008_170723APB_FTO_423835
|
0550008000NRG24130720230304640
|
5741501578
|
17/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0550008WL016646
|
00078
|
CNRB0001159
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
BH0550008_170723APB_FTO_423835
|
0550008000NRG24130720230304651
|
5741501619
|
17/07/2023
|
budu paswan
|
budu paswan
|
0550008WL016646
|
00415
|
SBIN0008480
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
BH0550008_190723FTO_429473
|
0550008000NRG24130720230304803
|
5741202474
|
19/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0550008WL016649
|
00045
|
BARB0JEMUIX
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2032
|
BH0550008_200723APB_FTO_431211
|
0550008000NRG24130720230304923
|
5741431515
|
20/07/2023
|
FATULI MODI
|
FATULI MODI
|
0550008WL016655
|
00354
|
PUNB0204700
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
BH0550008_200823FTO_495062
|
0550008000NRG24130820230317261
|
5080254837
|
20/08/2023
|
MD SALMAN ANSARI
|
MD SALMAN ANSARI
|
0550008WL019841
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
No Such Account
|
|
2034
|
BH0550008_200823FTO_495091
|
0550008000NRG24130820230317277
|
5080254345
|
20/08/2023
|
SIAUL ANSARI
|
SIAUL ANSARI
|
0550008WL019843
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
|
2035
|
BH0550008_200823APB_FTO_495092
|
0550008000NRG24130820230317281
|
5080486944
|
20/08/2023
|
NAZIR HUSAIN
|
NAZIR HUSAIN
|
0550008WL019843
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
BH0550008_200823FTO_495091
|
0550008000NRG24130820230317282
|
5080254346
|
20/08/2023
|
JINAT PRAVIN
|
JINAT PRAVIN
|
0550008WL019843
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
|
2037
|
BH0550008_151223APB_FTO_735280
|
0550008000NRG24131220230406114
|
9907482511
|
15/12/2023
|
Sajan Kumar
|
Sajan Kumar
|
0550008WL037994
|
00696
|
PUNB0MBGB06
|
2508
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
|
2038
|
BH0550008_140324APB_FTO_916348
|
0550008000NRG24140320240654630
|
3044128487
|
14/03/2024
|
Lovely Devi
|
Lovely Devi
|
0550008WL055773
|
00045
|
BARB0JEMUIX
|
3150
|
16/04/2024
|
A/c Blocked or Frozen
|
|
2039
|
BH0550008_140523APB_FTO_142742
|
0550008000NRG24140520230081462
|
1639016824
|
14/05/2023
|
arvind kumar
|
arvind kumar
|
0550008WL005315
|
00152
|
HDFC0002867
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
BH0550008_140523APB_FTO_142742
|
0550008000NRG24140520230081540
|
1639016610
|
14/05/2023
|
majda khatoon
|
majda khatoon
|
0550008WL005318
|
00415
|
SBIN0008480
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
BH0550008_200723APB_FTO_431092
|
0550008000NRG24140720230305704
|
5741293008
|
20/07/2023
|
MD AJMUL ANSARI
|
MD AJMUL ANSARI
|
0550008WL016683
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2042
|
BH0550008_180723APB_FTO_427005
|
0550008000NRG24140720230306873
|
5741289687
|
18/07/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0550008WL016757
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
BH0550008_160723APB_FTO_421131
|
0550008000NRG24140720230307103
|
5745029775
|
16/07/2023
|
SIKANDAR VAJPAYEE
|
SIKANDAR VAJPAYEE
|
0550008WL016806
|
00415
|
SBIN0008480
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
BH0550008_181223FTO_741429
|
0550008000NRG24141220230409030
|
1522578485
|
18/12/2023
|
MOHAMMAD AHMAD ANSARI
|
MOHAMMAD AHMAD ANSARI
|
0550008WL038130
|
00078
|
CNRB0002944
|
2052
|
08/03/2024
|
No Such Account
|
|
2045
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411362
|
9906575343
|
16/12/2023
|
Rani Devi
|
Rani Devi
|
0550008WL038328
|
00462
|
UCBA0000830
|
2964
|
01/02/2024
|
No Such Account
|
|
2046
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411364
|
9906575330
|
16/12/2023
|
Ramesh Ram
|
Ramesh Ram
|
0550008WL038328
|
00415
|
SBIN0003073
|
2964
|
01/02/2024
|
No Such Account
|
|
2047
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411365
|
9906575325
|
16/12/2023
|
Ramu Lakhan Sah
|
Ramu Lakhan Sah
|
0550008WL038328
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
|
2048
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411366
|
9906575331
|
16/12/2023
|
Pota Kumari
|
Pota Kumari
|
0550008WL038328
|
00415
|
SBIN0003073
|
2964
|
01/02/2024
|
No Such Account
|
|
2049
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411367
|
9906575340
|
16/12/2023
|
Putul Devi
|
Putul Devi
|
0550008WL038328
|
00462
|
UCBA0000830
|
2964
|
01/02/2024
|
No Such Account
|
|
2050
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411369
|
9906575312
|
16/12/2023
|
Runa Devi
|
Runa Devi
|
0550008WL038328
|
00078
|
CNRB0001742
|
2964
|
01/02/2024
|
Account closed
|
|
2051
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411370
|
9906575334
|
16/12/2023
|
Ravina Kumari
|
Ravina Kumari
|
0550008WL038328
|
00415
|
SBIN0008480
|
2964
|
01/02/2024
|
No Such Account
|
|
2052
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411371
|
9906575335
|
16/12/2023
|
Sima Kumari
|
Sima Kumari
|
0550008WL038328
|
00415
|
SBIN0008480
|
2964
|
01/02/2024
|
No Such Account
|
|
2053
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411372
|
9906575338
|
16/12/2023
|
Pankaj Kumar Sah
|
Pankaj Kumar Sah
|
0550008WL038328
|
00462
|
UCBA0000830
|
2964
|
01/02/2024
|
No Such Account
|
|
2054
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411373
|
9906575341
|
16/12/2023
|
Pinki Kumari
|
Pinki Kumari
|
0550008WL038328
|
00462
|
UCBA0000830
|
2964
|
01/02/2024
|
No Such Account
|
|
2055
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411374
|
9906575323
|
16/12/2023
|
Tara Devi
|
Tara Devi
|
0550008WL038328
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
|
2056
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411375
|
9906575320
|
16/12/2023
|
Mahesh Sah
|
Mahesh Sah
|
0550008WL038328
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
|
2057
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411376
|
9906575321
|
16/12/2023
|
Radhe Devi
|
Radhe Devi
|
0550008WL038328
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
|
2058
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411377
|
9906575316
|
16/12/2023
|
Suren Sah
|
Suren Sah
|
0550008WL038328
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
|
2059
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411378
|
9906575324
|
16/12/2023
|
Gopal Kumar Sah
|
Gopal Kumar Sah
|
0550008WL038328
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
|
2060
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411379
|
9906575328
|
16/12/2023
|
Sulekha Kumari
|
Sulekha Kumari
|
0550008WL038328
|
00415
|
SBIN0003073
|
2964
|
01/02/2024
|
No Such Account
|
|
2061
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411380
|
9906575332
|
16/12/2023
|
Ajay Kumar Sah
|
Ajay Kumar Sah
|
0550008WL038328
|
00415
|
SBIN0008480
|
2964
|
01/02/2024
|
No Such Account
|
|
2062
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411381
|
9906575339
|
16/12/2023
|
Badisagar Sah
|
Badisagar Sah
|
0550008WL038328
|
00462
|
UCBA0000830
|
2964
|
01/02/2024
|
No Such Account
|
|
2063
|
BH0550008_181223FTO_741597
|
0550008000NRG24141220230411463
|
1522578483
|
18/12/2023
|
Savitri Devi
|
Savitri Devi
|
0550008WL038331
|
00462
|
UCBA0000597
|
1140
|
08/03/2024
|
No Such Account
|
|
2064
|
BH0550008_160124APB_FTO_803172
|
0550008000NRG24150120240476572
|
2130715454
|
16/01/2024
|
GANESH MANJHI
|
GANESH MANJHI
|
0550008WL043693
|
00048
|
BKID0005821
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
BH0550008_160124APB_FTO_803172
|
0550008000NRG24150120240476575
|
2130715449
|
16/01/2024
|
PREMIYA DEVI
|
PREMIYA DEVI
|
0550008WL043693
|
00048
|
BKID0005821
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
BH0550008_200124APB_FTO_808917
|
0550008000NRG24150120240477201
|
2146475977
|
20/01/2024
|
GULABASHA KHATUN
|
GULABASHA KHATUN
|
0550008WL043719
|
00688
|
FINO0001448
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
2067
|
BH0550008_160523FTO_148172
|
0550008000NRG24150520230083732
|
1752635867
|
16/05/2023
|
RADHE MANJHI
|
RADHE MANJHI
|
0550008WL005442
|
00703
|
AIRP0000001
|
1368
|
20/05/2023
|
A/c Blocked or Frozen
|
|
2068
|
BH0550008_160523FTO_148172
|
0550008000NRG24150520230083753
|
1752635870
|
16/05/2023
|
TUKAN MANZI
|
TUKAN MANZI
|
0550008WL005442
|
00703
|
AIRP0000001
|
1368
|
20/05/2023
|
A/c Blocked or Frozen
|
|
2069
|
BH0550008_160523APB_FTO_148178
|
0550008000NRG24150520230083756
|
1753157475
|
16/05/2023
|
SAVITRI KUMARI
|
SAVITRI KUMARI
|
0550008WL005442
|
00703
|
AIRP0000001
|
1368
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
BH0550008_150623APB_FTO_270265
|
0550008000NRG24150620230192450
|
2813316480
|
15/06/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0550008WL010967
|
00415
|
SBIN0008480
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
BH0550008_170623FTO_277931
|
0550008000NRG24150620230194349
|
2812795409
|
17/06/2023
|
Musaheb Tanti
|
Musaheb Tanti
|
0550008WL011062
|
00065
|
UCBA0RRBBKG
|
2964
|
28/06/2023
|
Participant not mapped to the product
|
|
2072
|
BH0550008_170623FTO_277931
|
0550008000NRG24150620230194352
|
2812795411
|
17/06/2023
|
Sabiya Devi
|
Sabiya Devi
|
0550008WL011062
|
00065
|
UCBA0RRBBKG
|
2964
|
28/06/2023
|
Participant not mapped to the product
|
|
2073
|
BH0550008_150623APB_FTO_270419
|
0550008000NRG24150620230195138
|
2813573270
|
15/06/2023
|
PIYUSH ANAND
|
PIYUSH ANAND
|
0550008WL011084
|
00078
|
CNRB0001159
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
BH0550008_160723APB_FTO_422098
|
0550008000NRG24150720230307548
|
5742134086
|
16/07/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL016826
|
00691
|
IPOS0000001
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
BH0550008_200723APB_FTO_432121
|
0550008000NRG24150720230308194
|
5741436414
|
20/07/2023
|
JEHAN KHATUN
|
JEHAN KHATUN
|
0550008WL016857
|
00415
|
SBIN0008480
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
BH0550008_160723APB_FTO_421131
|
0550008000NRG24150720230308633
|
5745029543
|
16/07/2023
|
SUKRITI KUMAR SINGH
|
SUKRITI KUMAR SINGH
|
0550008WL016875
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
BH0550008_150723APB_FTO_419789
|
0550008000NRG24150720230308726
|
5742073930
|
15/07/2023
|
Anil kumar yadav
|
Anil kumar yadav
|
0550008WL016880
|
00415
|
SBIN0008480
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
BH0550008_201223FTO_746735
|
0550008000NRG24151220230414040
|
1524230168
|
20/12/2023
|
SONAMA DEVI
|
SONAMA DEVI
|
0550008WL038525
|
00634
|
UCBA0RRBBKG
|
1368
|
08/03/2024
|
Participant not mapped to the product
|
|
2079
|
BH0550008_161223FTO_738041
|
0550008000NRG24151220230414281
|
9906575337
|
16/12/2023
|
Ganesh Kumar
|
Ganesh Kumar
|
0550008WL038534
|
00462
|
UCBA0000830
|
2964
|
01/02/2024
|
No Such Account
|
|
2080
|
BH0550008_190124APB_FTO_807624
|
0550008000NRG24160120240479865
|
2134464816
|
19/01/2024
|
NITU KUMARI
|
NITU KUMARI
|
0550008WL043898
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
BH0550008_160224FTO_853577
|
0550008000NRG24160220240558453
|
2886431635
|
16/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0550008WL0049739
|
00078
|
CNRB0001159
|
2736
|
12/04/2024
|
No Such Account
|
|
2082
|
BH0550008_170224APB_FTO_856215
|
0550008000NRG24160220240559416
|
2887371535
|
17/02/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0550008WL049786
|
00045
|
BARB0JEMUIX
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
BH0550008_180324APB_FTO_923270
|
0550008000NRG24160320240663538
|
3039759165
|
18/03/2024
|
jhula devi
|
jhula devi
|
0550008WL056186
|
00415
|
SBIN0008480
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2084
|
BH0550008_170523APB_FTO_153577
|
0550008000NRG24160520230087558
|
1753462133
|
17/05/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0550008WL005591
|
00415
|
SBIN0008480
|
2508
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
BH0550008_190623APB_FTO_285460
|
0550008000NRG24160620230196046
|
2813509374
|
19/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0550008WL011153
|
00078
|
CNRB0001159
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
BH0550008_160723APB_FTO_421725
|
0550008000NRG24160720230308874
|
5743136937
|
16/07/2023
|
Bipin kumar
|
Bipin kumar
|
0550008WL016883
|
00415
|
SBIN0008480
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
BH0550008_170224APB_FTO_857031
|
0550008000NRG24170220240564166
|
2887503947
|
17/02/2024
|
jhula devi
|
jhula devi
|
0550008WL050056
|
00415
|
SBIN0008480
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2088
|
BH0550008_210423APB_FTO_51700
|
0550008000NRG24170420230001751
|
1436803987
|
21/04/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0550008WL000361
|
00696
|
PUNB0MBGB06
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
BH0550008_180523APB_FTO_155203
|
0550008000NRG24170520230091290
|
1821770616
|
18/05/2023
|
Md Arman Ansari
|
Md Arman Ansari
|
0550008WL005767
|
00415
|
SBIN0008480
|
1824
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2090
|
BH0550008_180523FTO_155165
|
0550008000NRG24170520230091600
|
1820620596
|
18/05/2023
|
nabisa khatun
|
nabisa khatun
|
0550008WL005778
|
00415
|
SBIN0008480
|
2280
|
24/05/2023
|
Account closed
|
|
2091
|
BH0550008_180523APB_FTO_155611
|
0550008000NRG24170520230091818
|
1821770666
|
18/05/2023
|
PRASADI YADAV
|
PRASADI YADAV
|
0550008WL005784
|
00696
|
PUNB0MBGB06
|
1368
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
BH0550008_170623FTO_278044
|
0550008000NRG24170620230199028
|
2812797510
|
17/06/2023
|
CHANAKI DEVI
|
CHANAKI DEVI
|
0550008WL0011310
|
00703
|
AIRP0000001
|
2508
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2093
|
BH0550008_170623FTO_277999
|
0550008000NRG24170620230199037
|
2812787670
|
17/06/2023
|
Md Faijan Raza
|
Md Faijan Raza
|
0550008WL0011311
|
00415
|
SBIN0008480
|
2736
|
27/06/2023
|
Account closed
|
|
2094
|
BH0550008_170623FTO_278010
|
0550008000NRG24170620230199042
|
2812798819
|
17/06/2023
|
LAGANI DEVI
|
LAGANI DEVI
|
0550008WL0011313
|
00415
|
SBIN0008480
|
2736
|
27/06/2023
|
Account closed
|
|
2095
|
BH0550008_190723FTO_429668
|
0550008000NRG24170720230309163
|
5741208101
|
19/07/2023
|
GITA DEVI
|
GITA DEVI
|
0550008WL016902
|
00634
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
|
2096
|
BH0550008_190723FTO_429668
|
0550008000NRG24170720230309168
|
5741208102
|
19/07/2023
|
gango manjhi
|
gango manjhi
|
0550008WL016902
|
00634
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
|
2097
|
BH0550008_190723APB_FTO_429443
|
0550008000NRG24170720230309697
|
5741435473
|
19/07/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0550008WL016970
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2098
|
BH0550008_170723APB_FTO_424209
|
0550008000NRG24170720230310221
|
5742114173
|
17/07/2023
|
manko tudu
|
manko tudu
|
0550008WL016993
|
00415
|
SBIN0008480
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
BH0550008_180124APB_FTO_805939
|
0550008000NRG24180120240481661
|
2134235652
|
18/01/2024
|
Shabana Khatoon
|
Shabana Khatoon
|
0550008WL044044
|
00468
|
UBIN0537284
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2100
|
BH0550008_180124APB_FTO_805918
|
0550008000NRG24180120240482421
|
2134235752
|
18/01/2024
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
0550008WL044075
|
00415
|
SBIN0008480
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
2101
|
BH0550008_180124APB_FTO_805918
|
0550008000NRG24180120240482837
|
2134235898
|
18/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0550008WL044101
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
BH0550008_180124APB_FTO_805918
|
0550008000NRG24180120240482878
|
2134235712
|
18/01/2024
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0550008WL044102
|
00415
|
SBIN0008480
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
2103
|
BH0550008_210224APB_FTO_864571
|
0550008000NRG24180220240566654
|
2887319559
|
21/02/2024
|
Bikku Yadav
|
Bikku Yadav
|
0550008WL050188
|
00415
|
SBIN0008480
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
BH0550008_210224APB_FTO_864420
|
0550008000NRG24180220240566695
|
2887312024
|
21/02/2024
|
Bittu Kumar
|
Bittu Kumar
|
0550008WL050189
|
00415
|
SBIN0008480
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
BH0550008_180324APB_FTO_923237
|
0550008000NRG24180320240667472
|
3041617514
|
18/03/2024
|
laxmi devi
|
laxmi devi
|
0550008WL056361
|
00634
|
UCBA0RRBBKG
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
BH0550008_180324APB_FTO_923270
|
0550008000NRG24180320240667814
|
3039759173
|
18/03/2024
|
Shabana Khatoon
|
Shabana Khatoon
|
0550008WL056376
|
00468
|
UBIN0537284
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
BH0550008_210324APB_FTO_928462
|
0550008000NRG24180320240667982
|
3040122553
|
21/03/2024
|
Rita Devi
|
Rita Devi
|
0550008WL056381
|
00415
|
SBIN0008480
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
BH0550008_180324APB_FTO_923311
|
0550008000NRG24180320240670187
|
3044099546
|
18/03/2024
|
chandan kumar
|
chandan kumar
|
0550008WL056451
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2109
|
BH0550008_230523APB_FTO_172892
|
0550008000NRG24180520230094661
|
1903935381
|
23/05/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL005916
|
00691
|
IPOS0000001
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
BH0550008_230523APB_FTO_172931
|
0550008000NRG24180520230095401
|
1903573353
|
23/05/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0550008WL005948
|
00415
|
SBIN0000097
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
BH0550008_180723APB_FTO_427128
|
0550008000NRG24180720230310820
|
5741426680
|
18/07/2023
|
pritam kumar
|
pritam kumar
|
0550008WL017024
|
00415
|
SBIN0008480
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2112
|
BH0550008_180723FTO_427120
|
0550008000NRG24180720230310832
|
5741210249
|
18/07/2023
|
SONI DEVI
|
SONI DEVI
|
0550008WL017024
|
00634
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
|
2113
|
BH0550008_180723APB_FTO_426225
|
0550008000NRG24180720230310948
|
5741374640
|
18/07/2023
|
SANIYA PRAVIN
|
SANIYA PRAVIN
|
0550008WL017034
|
00415
|
SBIN0008480
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
BH0550008_180723FTO_426816
|
0550008000NRG24180720230311326
|
5741239968
|
18/07/2023
|
LAKHAN YADAV
|
LAKHAN YADAV
|
0550008WL017127
|
00634
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
|
2115
|
BH0550008_180723FTO_427049
|
0550008000NRG24180720230311404
|
5741203523
|
18/07/2023
|
MD SALMAN ANSARI
|
MD SALMAN ANSARI
|
0550008WL017129
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
2116
|
BH0550008_181223FTO_741532
|
0550008000NRG24181220230418888
|
1522578661
|
18/12/2023
|
Bandana Kumari
|
Bandana Kumari
|
0550008WL038880
|
00462
|
UCBA0000830
|
2964
|
08/03/2024
|
No Such Account
|
|
2117
|
BH0550008_240124APB_FTO_815087
|
0550008000NRG24190120240483716
|
2139330971
|
24/01/2024
|
MANISH KUMAR VARNAVAL
|
MANISH KUMAR VARNAVAL
|
0550008WL044189
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
BH0550008_190224FTO_860107
|
0550008000NRG24190220240567077
|
2886432223
|
19/02/2024
|
Ganesh Kumar
|
Ganesh Kumar
|
0550008WL0050202
|
00691
|
IPOS0000001
|
2964
|
12/04/2024
|
Account closed
|
|
2119
|
BH0550008_220224APB_FTO_866775
|
0550008000NRG24190220240567392
|
2886984605
|
22/02/2024
|
ASHIYA KHATUN
|
ASHIYA KHATUN
|
0550008WL050214
|
00688
|
FINO0001448
|
2052
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2120
|
BH0550008_220224APB_FTO_866775
|
0550008000NRG24190220240569616
|
2886984427
|
22/02/2024
|
Mohammad Asad Raza
|
Mohammad Asad Raza
|
0550008WL050365
|
00415
|
SBIN0008480
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
2121
|
BH0550008_220224APB_FTO_866775
|
0550008000NRG24190220240569718
|
2886984055
|
22/02/2024
|
RAJESH YADAV
|
RAJESH YADAV
|
0550008WL050367
|
00415
|
SBIN0008480
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
BH0550008_210224APB_FTO_864571
|
0550008000NRG24190220240569763
|
2887319497
|
21/02/2024
|
Bharat yadav
|
Bharat yadav
|
0550008WL050369
|
00696
|
PUNB0MBGB06
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
BH0550008_230224APB_FTO_869252
|
0550008000NRG24190220240570008
|
2887934376
|
23/02/2024
|
Lalita Devi
|
Lalita Devi
|
0550008WL050378
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
BH0550008_230224APB_FTO_869252
|
0550008000NRG24190220240570011
|
2887934404
|
23/02/2024
|
VISHAWJEET
|
VISHAWJEET
|
0550008WL050378
|
00415
|
SBIN0008480
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
BH0550008_220224APB_FTO_866775
|
0550008000NRG24190220240570368
|
2886984221
|
22/02/2024
|
piriya tudu
|
piriya tudu
|
0550008WL050389
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
BH0550008_190523FTO_159753
|
0550008000NRG24190520230098131
|
1857995832
|
19/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0550008WL0006063
|
00415
|
SBIN0003073
|
2964
|
25/05/2023
|
Account closed
|
|
2127
|
BH0550008_190723APB_FTO_429730
|
0550008000NRG24190720230311707
|
5741325736
|
19/07/2023
|
FULAVA DEVI
|
FULAVA DEVI
|
0550008WL017228
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
BH0550008_190723FTO_429772
|
0550008000NRG24190720230311917
|
5741239321
|
19/07/2023
|
arun ravidas
|
arun ravidas
|
0550008WL017231
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2129
|
BH0550008_190723FTO_429772
|
0550008000NRG24190720230311962
|
5741239320
|
19/07/2023
|
SIAUL ANSARI
|
SIAUL ANSARI
|
0550008WL017231
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2130
|
BH0550008_190723APB_FTO_429783
|
0550008000NRG24190720230311966
|
5741380848
|
19/07/2023
|
NAZIR HUSAIN
|
NAZIR HUSAIN
|
0550008WL017231
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2131
|
BH0550008_201023APB_FTO_622349
|
0550008000NRG24191020230343757
|
7068847103
|
20/10/2023
|
muli marandi
|
muli marandi
|
0550008WL029860
|
00696
|
PUNB0MBGB06
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
BH0550008_201223APB_FTO_747333
|
0550008000NRG24191220230421176
|
1523415585
|
20/12/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
0550008WL039030
|
00415
|
SBIN0008480
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
BH0550008_201223FTO_747336
|
0550008000NRG24191220230421234
|
1524230698
|
20/12/2023
|
Anima Devi
|
Anima Devi
|
0550008WL039032
|
00415
|
SBIN0008480
|
2736
|
08/03/2024
|
No Such Account
|
|
2134
|
BH0550008_200324APB_FTO_927952
|
0550008000NRG24200320240684123
|
3044302381
|
20/03/2024
|
md sarfuddin ansari
|
md sarfuddin ansari
|
0550008WL057276
|
00415
|
SBIN0008480
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
2135
|
BH0550008_200324APB_FTO_927952
|
0550008000NRG24200320240684148
|
3044302303
|
20/03/2024
|
SURENDRA YADAV
|
SURENDRA YADAV
|
0550008WL057276
|
00696
|
PUNB0MBGB06
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
BH0550008_270523APB_FTO_191484
|
0550008000NRG24200520230099802
|
1976319870
|
27/05/2023
|
Lovely Devi
|
Lovely Devi
|
0550008WL006205
|
00045
|
BARB0JEMUIX
|
2964
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2137
|
BH0550008_200523APB_FTO_163728
|
0550008000NRG24200520230100703
|
1861891435
|
20/05/2023
|
FATULI MODI
|
FATULI MODI
|
0550008WL006228
|
00354
|
PUNB0204700
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
BH0550008_210723FTO_433792
|
0550008000NRG24200720230312138
|
5742260519
|
21/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0550008WL0017282
|
00703
|
AIRP0000001
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2139
|
BH0550008_210723FTO_433792
|
0550008000NRG24200720230312140
|
5742260524
|
21/07/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL0017282
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2140
|
BH0550008_210723FTO_433792
|
0550008000NRG24200720230312141
|
5742260525
|
21/07/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL0017282
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2141
|
BH0550008_210723FTO_433792
|
0550008000NRG24200720230312143
|
5742260520
|
21/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0550008WL0017282
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2142
|
BH0550008_210723FTO_433792
|
0550008000NRG24200720230312144
|
5742260526
|
21/07/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL0017282
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2143
|
BH0550008_210723FTO_433792
|
0550008000NRG24200720230312146
|
5742260522
|
21/07/2023
|
MD SHAHID ANSARI
|
MD SHAHID ANSARI
|
0550008WL0017282
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2144
|
BH0550008_210723FTO_433792
|
0550008000NRG24200720230312147
|
5742260523
|
21/07/2023
|
arun ravidas
|
arun ravidas
|
0550008WL0017282
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2145
|
BH0550008_201223FTO_747353
|
0550008000NRG24201220230422575
|
1524230693
|
20/12/2023
|
Chhotu Kumar
|
Chhotu Kumar
|
0550008WL039138
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
|
2146
|
BH0550008_201223FTO_747353
|
0550008000NRG24201220230422577
|
1524230692
|
20/12/2023
|
Puja Kumari
|
Puja Kumari
|
0550008WL039138
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
|
2147
|
BH0550008_230224APB_FTO_868130
|
0550008000NRG24210220240574842
|
2887959028
|
23/02/2024
|
Madan Singh
|
Madan Singh
|
0550008WL050704
|
00415
|
SBIN0008480
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
BH0550008_210423FTO_51564
|
0550008000NRG24210420230011840
|
1436396974
|
21/04/2023
|
Malti devi
|
Malti devi
|
0550008WL001099
|
00065
|
UCBA0RRBBKG
|
3420
|
11/05/2023
|
Participant not mapped to the product
|
|
2149
|
BH0550008_210423APB_FTO_51390
|
0550008000NRG24210420230012365
|
1437500104
|
21/04/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0550008WL001144
|
00415
|
SBIN0008480
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
BH0550008_270523APB_FTO_191627
|
0550008000NRG24210520230102627
|
1976305871
|
27/05/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0550008WL006338
|
00415
|
SBIN0008480
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
BH0550008_290523APB_FTO_196252
|
0550008000NRG24210520230103140
|
2017966625
|
29/05/2023
|
Lalita devi
|
Lalita devi
|
0550008WL006352
|
00696
|
PUNB0MBGB06
|
2964
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2152
|
BH0550008_290523FTO_196232
|
0550008000NRG24210520230103165
|
2017414065
|
29/05/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL006352
|
00703
|
AIRP0000001
|
2964
|
01/06/2023
|
A/c Blocked or Frozen
|
|
2153
|
BH0550008_281123FTO_696282
|
0550008000NRG24211120230368567
|
8998184531
|
28/11/2023
|
MANOHAR MANJHI
|
MANOHAR MANJHI
|
0550008WL034324
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2154
|
BH0550008_230224APB_FTO_868640
|
0550008000NRG24220220240577433
|
2887992744
|
23/02/2024
|
Rita Devi
|
Rita Devi
|
0550008WL050836
|
00415
|
SBIN0008480
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
BH0550008_240523FTO_179226
|
0550008000NRG24220520230106708
|
1944051407
|
24/05/2023
|
DAMODAR SAW
|
DAMODAR SAW
|
0550008WL006500
|
00065
|
UCBA0RRBBKG
|
2736
|
30/05/2023
|
Participant not mapped to the product
|
|
2156
|
BH0550008_280623APB_FTO_327654
|
0550008000NRG24220620230206739
|
4962883112
|
28/06/2023
|
jirba devi
|
jirba devi
|
0550008WL011817
|
00415
|
SBIN0008480
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
BH0550008_280623APB_FTO_327654
|
0550008000NRG24220620230206755
|
4962883127
|
28/06/2023
|
SAMARI DEVI
|
SAMARI DEVI
|
0550008WL011817
|
00415
|
SBIN0008480
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
BH0550008_230923FTO_562371
|
0550008000NRG24220920230331476
|
5929727372
|
23/09/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0550008WL0025883
|
00691
|
IPOS0000001
|
1824
|
28/09/2023
|
No Such Account
|
|
2159
|
BH0550008_230923FTO_562371
|
0550008000NRG24220920230331477
|
5929727371
|
23/09/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0550008WL0025883
|
00691
|
IPOS0000001
|
1824
|
28/09/2023
|
No Such Account
|
|
2160
|
BH0550008_230923FTO_562346
|
0550008000NRG24220920230331479
|
5929730887
|
23/09/2023
|
gango manjhi
|
gango manjhi
|
0550008WL0025884
|
00696
|
PUNB0MBGB06
|
2736
|
28/09/2023
|
Account closed
|
|
2161
|
BH0550008_271123FTO_693776
|
0550008000NRG24221120230369344
|
8995624486
|
27/11/2023
|
Bandana Kumari
|
Bandana Kumari
|
0550008WL034384
|
00462
|
UCBA0000830
|
2736
|
01/01/2024
|
No Such Account
|
|
2162
|
BH0550008_221123APB_FTO_682941
|
0550008000NRG24221120230370802
|
9000692448
|
22/11/2023
|
KULDEEP RAJAK
|
KULDEEP RAJAK
|
0550008WL034472
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
BH0550008_231123APB_FTO_685955
|
0550008000NRG24221120230370821
|
8998025643
|
23/11/2023
|
Sajan Kumar
|
Sajan Kumar
|
0550008WL034473
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
|
2164
|
BH0550008_010324APB_FTO_884278
|
0550008000NRG24230220240583559
|
3039644980
|
01/03/2024
|
MANISH KUMAR VARNAVAL
|
MANISH KUMAR VARNAVAL
|
0550008WL051182
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
BH0550008_010324APB_FTO_884278
|
0550008000NRG24230220240583613
|
3039644937
|
01/03/2024
|
JABIR ANSARI
|
JABIR ANSARI
|
0550008WL051182
|
00691
|
IPOS0000001
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
BH0550008_260324APB_FTO_947010
|
0550008000NRG24230320240694951
|
3046346584
|
26/03/2024
|
VISHAWJEET
|
VISHAWJEET
|
0550008WL058058
|
00415
|
SBIN0008480
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
BH0550008_260324APB_FTO_947010
|
0550008000NRG24230320240696492
|
3046346566
|
26/03/2024
|
Lalita Devi
|
Lalita Devi
|
0550008WL058152
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
BH0550008_290423APB_FTO_87972
|
0550008000NRG24230420230014787
|
1443163725
|
29/04/2023
|
MAJADA KHATUN
|
MAJADA KHATUN
|
0550008WL001290
|
00415
|
SBIN0008480
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
BH0550008_281123FTO_696308
|
0550008000NRG24231120230372177
|
8995632225
|
28/11/2023
|
BISHUNDEV MANJHI
|
BISHUNDEV MANJHI
|
0550008WL034666
|
00415
|
SBIN0008480
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2170
|
BH0550008_270324APB_FTO_951813
|
0550008000NRG24240320240700316
|
3044328860
|
27/03/2024
|
Radhiya devi
|
Radhiya devi
|
0550008WL058377
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
BH0550008_290324APB_FTO_961768
|
0550008000NRG24240320240701162
|
3040045770
|
29/03/2024
|
mohammad ashik
|
mohammad ashik
|
0550008WL058415
|
00468
|
UBIN0537284
|
2052
|
16/04/2024
|
Account closed
|
|
2172
|
BH0550008_290324APB_FTO_961768
|
0550008000NRG24240320240701227
|
3040045614
|
29/03/2024
|
AFAJAL MIYA
|
AFAJAL MIYA
|
0550008WL058416
|
00634
|
UCBA0RRBBKG
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
BH0550008_260523APB_FTO_186337
|
0550008000NRG24240520230111428
|
1978160736
|
26/05/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0550008WL006744
|
00415
|
SBIN0008480
|
2508
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
BH0550008_300523APB_FTO_202967
|
0550008000NRG24240520230111947
|
2084034022
|
30/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0550008WL006773
|
00691
|
IPOS0000001
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
BH0550008_280623APB_FTO_327565
|
0550008000NRG24240620230216278
|
4964827833
|
28/06/2023
|
Vinod yadav
|
Vinod yadav
|
0550008WL012184
|
00415
|
SBIN0008480
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2176
|
BH0550008_300623APB_FTO_338519
|
0550008000NRG24240620230218511
|
4961094649
|
30/06/2023
|
SANTOSH KUMAR YADAV
|
SANTOSH KUMAR YADAV
|
0550008WL012270
|
00354
|
PUNB0204700
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
BH0550008_290623FTO_333191
|
0550008000NRG24240620230218867
|
4962363181
|
29/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0550008WL012301
|
00045
|
BARB0JEMUIX
|
2736
|
30/08/2023
|
No Such Account
|
|
2178
|
BH0550008_270923APB_FTO_570881
|
0550008000NRG24240920230332319
|
6028610292
|
27/09/2023
|
Suchit Rawat
|
Suchit Rawat
|
0550008WL026187
|
00415
|
SBIN0008480
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
BH0550008_261223FTO_763137
|
0550008000NRG24241220230433023
|
1550188632
|
26/12/2023
|
BALMIKI KUMAR
|
BALMIKI KUMAR
|
0550008WL039880
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
No Such Account
|
|
2180
|
BH0550008_250623FTO_316150
|
0550008000NRG24250620230219697
|
4962373574
|
25/06/2023
|
makhru manjhi
|
makhru manjhi
|
0550008WL0012340
|
00415
|
SBIN0008480
|
2964
|
30/08/2023
|
No Such Account
|
|
2181
|
BH0550008_251023FTO_626287
|
0550008000NRG24251020230344339
|
7071412148
|
25/10/2023
|
Urmila devi
|
Urmila devi
|
0550008WL030072
|
00065
|
UCBA0RRBBKG
|
3420
|
06/11/2023
|
Participant not mapped to the product
|
|
2182
|
BH0550008_251023FTO_626287
|
0550008000NRG24251020230344347
|
7071412149
|
25/10/2023
|
Sharda devi
|
Sharda devi
|
0550008WL030073
|
00065
|
UCBA0RRBBKG
|
3648
|
06/11/2023
|
Participant not mapped to the product
|
|
2183
|
BH0550008_010523FTO_91842
|
0550008000NRG24260420230026889
|
1449245176
|
01/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0550008WL002005
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
Account closed
|
|
2184
|
BH0550008_010523APB_FTO_91878
|
0550008000NRG24260420230027101
|
1445399726
|
01/05/2023
|
md vasir uddin
|
md vasir uddin
|
0550008WL002011
|
00415
|
SBIN0008480
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
BH0550008_270523FTO_191958
|
0550008000NRG24260520230118279
|
1976046570
|
27/05/2023
|
Bimli Devi
|
Bimli Devi
|
0550008WL007168
|
00065
|
UCBA0RRBBKG
|
2736
|
31/05/2023
|
Participant not mapped to the product
|
|
2186
|
BH0550008_260523FTO_185338
|
0550008000NRG24260520230118290
|
1977695191
|
26/05/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL0007171
|
00703
|
AIRP0000001
|
2964
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2187
|
BH0550008_300523APB_FTO_199923
|
0550008000NRG24260520230118980
|
2084033969
|
30/05/2023
|
Sunita devi
|
Sunita devi
|
0550008WL007225
|
00415
|
SBIN0008480
|
2280
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
BH0550008_020723FTO_348128
|
0550008000NRG24260620230223007
|
4960832900
|
02/07/2023
|
KARU NAIYA
|
KARU NAIYA
|
0550008WL012470
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
2189
|
BH0550008_261223APB_FTO_761815
|
0550008000NRG24261220230434590
|
1550626337
|
26/12/2023
|
SACHEEN KUMAR
|
SACHEEN KUMAR
|
0550008WL040075
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2190
|
BH0550008_270124APB_FTO_820581
|
0550008000NRG24270120240505175
|
2151239500
|
27/01/2024
|
PRABHAKAR KUMAR
|
PRABHAKAR KUMAR
|
0550008WL045527
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
BH0550008_270124APB_FTO_820581
|
0550008000NRG24270120240505181
|
2151239509
|
27/01/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0550008WL045527
|
00048
|
BKID0004642
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
BH0550008_310124APB_FTO_826979
|
0550008000NRG24270120240506305
|
2154608165
|
31/01/2024
|
Shabana Khatoon
|
Shabana Khatoon
|
0550008WL045574
|
00468
|
UBIN0537284
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
BH0550008_270224APB_FTO_875929
|
0550008000NRG24270220240589510
|
2887637139
|
27/02/2024
|
POOJA KUMARI
|
POOJA KUMARI
|
0550008WL051558
|
00691
|
IPOS0000001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
BH0550008_270224APB_FTO_875929
|
0550008000NRG24270220240591014
|
2887637294
|
27/02/2024
|
Lovely Devi
|
Lovely Devi
|
0550008WL051627
|
00045
|
BARB0JEMUIX
|
2052
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2195
|
BH0550008_270224APB_FTO_875929
|
0550008000NRG24270220240591225
|
2887637335
|
27/02/2024
|
Radhiya devi
|
Radhiya devi
|
0550008WL051637
|
00703
|
AIRP0000001
|
1575
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
BH0550008_290224APB_FTO_880174
|
0550008000NRG24270220240592463
|
2926038144
|
29/02/2024
|
KANCHAN KUMAR YADAV
|
KANCHAN KUMAR YADAV
|
0550008WL051685
|
00048
|
BKID0005821
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
BH0550008_290324APB_FTO_961644
|
0550008000NRG24270320240708118
|
3040058473
|
29/03/2024
|
MANOHAR PANDEY
|
MANOHAR PANDEY
|
0550008WL058744
|
00462
|
UCBA0000830
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
BH0550008_310324APB_FTO_970494
|
0550008000NRG24270320240708519
|
3043890084
|
31/03/2024
|
Lovely Devi
|
Lovely Devi
|
0550008WL058762
|
00045
|
BARB0JEMUIX
|
2951
|
16/04/2024
|
A/c Blocked or Frozen
|
|
2199
|
BH0550008_310324APB_FTO_970494
|
0550008000NRG24270320240708619
|
3043890013
|
31/03/2024
|
POOJA KUMARI
|
POOJA KUMARI
|
0550008WL058765
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
BH0550008_010623FTO_212843
|
0550008000NRG24270520230121606
|
2314025547
|
01/06/2023
|
Tuntun Kumar
|
Tuntun Kumar
|
0550008WL007355
|
00415
|
SBIN0008480
|
2736
|
08/06/2023
|
Account closed
|
|
2201
|
BH0550008_010623FTO_212843
|
0550008000NRG24270520230121674
|
2314025545
|
01/06/2023
|
KARI DEVI
|
KARI DEVI
|
0550008WL007355
|
00415
|
SBIN0008480
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
|
2202
|
BH0550008_010623APB_FTO_212830
|
0550008000NRG24270520230121808
|
2312083629
|
01/06/2023
|
jageshwari devi
|
jageshwari devi
|
0550008WL007358
|
00696
|
PUNB0MBGB06
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
BH0550008_010623APB_FTO_212730
|
0550008000NRG24270520230123653
|
2312593779
|
01/06/2023
|
Md Faijan Raza
|
Md Faijan Raza
|
0550008WL007478
|
00415
|
SBIN0008480
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
BH0550008_010623FTO_213349
|
0550008000NRG24270520230123780
|
2310237448
|
01/06/2023
|
Ramdev pandit
|
Ramdev pandit
|
0550008WL007480
|
00065
|
UCBA0RRBBKG
|
2736
|
08/06/2023
|
Participant not mapped to the product
|
|
2205
|
BH0550008_010623FTO_213349
|
0550008000NRG24270520230123788
|
2310237449
|
01/06/2023
|
LALIT KUMAR DAS
|
LALIT KUMAR DAS
|
0550008WL007480
|
00065
|
UCBA0RRBBKG
|
2736
|
08/06/2023
|
Participant not mapped to the product
|
|
2206
|
BH0550008_300623APB_FTO_339764
|
0550008000NRG24270620230227729
|
4962850090
|
30/06/2023
|
PALAN SINGH
|
PALAN SINGH
|
0550008WL012621
|
00415
|
SBIN0017418
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
BH0550008_300623APB_FTO_339868
|
0550008000NRG24270620230228273
|
4961092437
|
30/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0550008WL012630
|
00078
|
CNRB0001159
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
BH0550008_020723APB_FTO_349213
|
0550008000NRG24270620230230812
|
4961017270
|
02/07/2023
|
BRAHAMDEV RAVIDAS
|
BRAHAMDEV RAVIDAS
|
0550008WL012763
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
BH0550008_280623APB_FTO_327624
|
0550008000NRG24270620230232454
|
4964802231
|
28/06/2023
|
KULDIP RAJAK
|
KULDIP RAJAK
|
0550008WL012855
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
BH0550008_020723APB_FTO_348873
|
0550008000NRG24270620230233105
|
4960960170
|
02/07/2023
|
LAKHAN YADAV
|
LAKHAN YADAV
|
0550008WL012875
|
00415
|
SBIN0008480
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
BH0550008_290623APB_FTO_333066
|
0550008000NRG24270620230233846
|
4964967336
|
29/06/2023
|
LAXMAN KUMAR MODI
|
LAXMAN KUMAR MODI
|
0550008WL012900
|
00415
|
SBIN0008480
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
BH0550008_300623APB_FTO_336945
|
0550008000NRG24270620230235803
|
4962832322
|
30/06/2023
|
SANIYA PRAVIN
|
SANIYA PRAVIN
|
0550008WL012974
|
00415
|
SBIN0008480
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
BH0550008_021123APB_FTO_642597
|
0550008000NRG24271020230346294
|
7265675235
|
02/11/2023
|
sima devi
|
sima devi
|
0550008WL030741
|
00691
|
IPOS0000001
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
BH0550008_291123APB_FTO_697795
|
0550008000NRG24271120230378418
|
9008533365
|
29/11/2023
|
SACHEEN KUMAR
|
SACHEEN KUMAR
|
0550008WL035342
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2215
|
BH0550008_291123APB_FTO_697795
|
0550008000NRG24271120230378570
|
9008533404
|
29/11/2023
|
FULAVA DEVI
|
FULAVA DEVI
|
0550008WL035348
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
BH0550008_021223APB_FTO_705392
|
0550008000NRG24271120230378733
|
9008524064
|
02/12/2023
|
NITU KUMARI
|
NITU KUMARI
|
0550008WL035353
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
BH0550008_010124APB_FTO_777560
|
0550008000NRG24271220230438416
|
1674474658
|
01/01/2024
|
GULABASHA KHATUN
|
GULABASHA KHATUN
|
0550008WL040461
|
00688
|
FINO0001448
|
2964
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
|
2218
|
BH0550008_010124FTO_777559
|
0550008000NRG24271220230438435
|
1669597436
|
01/01/2024
|
MD SALMAN ANSARI
|
MD SALMAN ANSARI
|
0550008WL040461
|
00696
|
PUNB0MBGB06
|
2964
|
12/03/2024
|
No Such Account
|
|
2219
|
BH0550008_040324APB_FTO_893386
|
0550008000NRG24280220240595189
|
3041758222
|
04/03/2024
|
md sarfuddin ansari
|
md sarfuddin ansari
|
0550008WL051820
|
00415
|
SBIN0008480
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
2220
|
BH0550008_040324APB_FTO_893386
|
0550008000NRG24280220240595228
|
3041758158
|
04/03/2024
|
SURENDRA YADAV
|
SURENDRA YADAV
|
0550008WL051820
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
BH0550008_040324APB_FTO_893386
|
0550008000NRG24280220240595437
|
3041758235
|
04/03/2024
|
md wasim ansari
|
md wasim ansari
|
0550008WL051827
|
00415
|
SBIN0008480
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
BH0550008_010324APB_FTO_882977
|
0550008000NRG24280220240595970
|
3039597354
|
01/03/2024
|
sudha devi
|
sudha devi
|
0550008WL051847
|
00078
|
CNRB0001159
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
BH0550008_040324APB_FTO_893448
|
0550008000NRG24280220240597342
|
3043838386
|
04/03/2024
|
RUKHSANA KHATUN
|
RUKHSANA KHATUN
|
0550008WL051920
|
00415
|
SBIN0008480
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
BH0550008_040324APB_FTO_893448
|
0550008000NRG24280220240597575
|
3043838526
|
04/03/2024
|
RUKHSANA KHATUN
|
RUKHSANA KHATUN
|
0550008WL051929
|
00703
|
AIRP0000001
|
2951
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2225
|
BH0550008_290224APB_FTO_881057
|
0550008000NRG24280220240597765
|
2926041068
|
29/02/2024
|
Bimli Devi
|
Bimli Devi
|
0550008WL051937
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
BH0550008_280224APB_FTO_877639
|
0550008000NRG24280220240598099
|
2887650612
|
28/02/2024
|
CHANDAN RAVIDAS
|
CHANDAN RAVIDAS
|
0550008WL051954
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
2227
|
BH0550008_290224APB_FTO_881074
|
0550008000NRG24280220240598148
|
2923532624
|
29/02/2024
|
Shabana Khatoon
|
Shabana Khatoon
|
0550008WL051957
|
00468
|
UBIN0537284
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
BH0550008_290224APB_FTO_880245
|
0550008000NRG24280220240600768
|
2926047455
|
29/02/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0550008WL052147
|
00415
|
SBIN0008480
|
2052
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
BH0550008_280324APB_FTO_956726
|
0550008000NRG24280320240713251
|
3041933699
|
28/03/2024
|
Punam Devi
|
Punam Devi
|
0550008WL059113
|
00415
|
SBIN0008480
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
BH0550008_290423APB_FTO_87972
|
0550008000NRG24280420230035232
|
1443163394
|
29/04/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0550008WL002525
|
00152
|
HDFC0002867
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
BH0550008_290423FTO_87939
|
0550008000NRG24280420230035235
|
1449255660
|
29/04/2023
|
MOHAN YADAV
|
MOHAN YADAV
|
0550008WL002525
|
00065
|
UCBA0RRBBKG
|
2736
|
11/05/2023
|
Participant not mapped to the product
|
|
2232
|
BH0550008_020523FTO_98079
|
0550008000NRG24280420230035749
|
1449236641
|
02/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0550008WL002557
|
00415
|
SBIN0008480
|
2964
|
11/05/2023
|
Account closed
|
|
2233
|
BH0550008_040623APB_FTO_224547
|
0550008000NRG24280520230127270
|
2312474787
|
04/06/2023
|
MD AJMUL ANSARI
|
MD AJMUL ANSARI
|
0550008WL007582
|
00691
|
IPOS0000001
|
3192
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2234
|
BH0550008_040623APB_FTO_224510
|
0550008000NRG24280520230127419
|
2312473878
|
04/06/2023
|
FATULI MODI
|
FATULI MODI
|
0550008WL007585
|
00354
|
PUNB0204700
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
BH0550008_040723APB_FTO_357778
|
0550008000NRG24280620230237413
|
5741623484
|
04/07/2023
|
MD SHAHID ANSARI
|
MD SHAHID ANSARI
|
0550008WL013032
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
BH0550008_040723APB_FTO_358356
|
0550008000NRG24280620230245033
|
5741572384
|
04/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0550008WL013362
|
00468
|
UBIN0537284
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
BH0550008_301123FTO_700534
|
0550008000NRG24281120230379297
|
8995630555
|
30/11/2023
|
SONAMA DEVI
|
SONAMA DEVI
|
0550008WL035383
|
00634
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
|
2238
|
BH0550008_291123FTO_697711
|
0550008000NRG24281120230379589
|
8999963632
|
29/11/2023
|
Chhotu Kumar
|
Chhotu Kumar
|
0550008WL035420
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2239
|
BH0550008_291123FTO_697711
|
0550008000NRG24281120230379591
|
8999963631
|
29/11/2023
|
Puja Kumari
|
Puja Kumari
|
0550008WL035420
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2240
|
BH0550008_281223FTO_767374
|
0550008000NRG24281220230438521
|
1996148115
|
28/12/2023
|
JOHARA KHATOON
|
JOHARA KHATOON
|
0550008WL040465
|
00415
|
SBIN0008480
|
2964
|
20/03/2024
|
No Such Account
|
|
2241
|
BH0550008_291223FTO_771270
|
0550008000NRG24281220230440075
|
1996149769
|
29/12/2023
|
Bandana Kumari
|
Bandana Kumari
|
0550008WL040579
|
00462
|
UCBA0000830
|
2736
|
20/03/2024
|
No Such Account
|
|
2242
|
BH0550008_010124APB_FTO_777564
|
0550008000NRG24281220230440340
|
1674476564
|
01/01/2024
|
NITU KUMARI
|
NITU KUMARI
|
0550008WL040618
|
00696
|
PUNB0MBGB06
|
2736
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
BH0550008_310324APB_FTO_970089
|
0550008000NRG24290320240716262
|
3044040950
|
31/03/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0550008WL059321
|
00415
|
SBIN0008480
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
BH0550008_050523APB_FTO_110395
|
0550008000NRG24290420230037336
|
1484505851
|
05/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0550008WL002667
|
00415
|
SBIN0008480
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
BH0550008_050523APB_FTO_110471
|
0550008000NRG24290420230037377
|
1484509014
|
05/05/2023
|
FATULI MODI
|
FATULI MODI
|
0550008WL002669
|
00354
|
PUNB0204700
|
3192
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2246
|
BH0550008_050523FTO_110468
|
0550008000NRG24290420230037387
|
1480535305
|
05/05/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
0550008WL002669
|
00415
|
SBIN0008480
|
3192
|
12/05/2023
|
Account closed
|
|
2247
|
BH0550008_290523APB_FTO_198069
|
0550008000NRG24290520230130760
|
2017970742
|
29/05/2023
|
MANISH KUMAR YADAV
|
MANISH KUMAR YADAV
|
0550008WL007851
|
00703
|
AIRP0000001
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
BH0550008_010723APB_FTO_344999
|
0550008000NRG24290620230245703
|
4961089675
|
01/07/2023
|
Bipin kumar
|
Bipin kumar
|
0550008WL013384
|
00415
|
SBIN0008480
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
BH0550008_020723FTO_348026
|
0550008000NRG24290620230246485
|
4960823752
|
02/07/2023
|
GHANTU KUMAR YADAV
|
GHANTU KUMAR YADAV
|
0550008WL013414
|
00078
|
CNRB0001159
|
2736
|
30/08/2023
|
No Such Account
|
|
2250
|
BH0550008_300623FTO_338307
|
0550008000NRG24290620230246649
|
4960843479
|
30/06/2023
|
SONI DEVI
|
SONI DEVI
|
0550008WL013420
|
00634
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
|
2251
|
BH0550008_020723FTO_349418
|
0550008000NRG24290620230250244
|
4962403422
|
02/07/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0550008WL013545
|
00415
|
SBIN0008480
|
2964
|
30/08/2023
|
No Such Account
|
|
2252
|
BH0550008_291123FTO_697785
|
0550008000NRG24291120230381579
|
8998183196
|
29/11/2023
|
kaleshwar yadav
|
kaleshwar yadav
|
0550008WL035628
|
00065
|
UCBA0RRBBKG
|
1824
|
01/01/2024
|
Participant not mapped to the product
|
|
2253
|
BH0550008_021223FTO_705412
|
0550008000NRG24291120230381799
|
8999962282
|
02/12/2023
|
MOHAMMAD AHMAD ANSARI
|
MOHAMMAD AHMAD ANSARI
|
0550008WL035646
|
00078
|
CNRB0002944
|
2736
|
01/01/2024
|
No Such Account
|
|
2254
|
BH0550008_030124FTO_781049
|
0550008000NRG24291220230443403
|
1996155270
|
03/01/2024
|
MANOHAR MANJHI
|
MANOHAR MANJHI
|
0550008WL040807
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
|
2255
|
BH0550008_050224APB_FTO_836035
|
0550008000NRG24300120240517370
|
2146903376
|
05/02/2024
|
RAJESH YADAV
|
RAJESH YADAV
|
0550008WL046356
|
00415
|
SBIN0008480
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
BH0550008_310324APB_FTO_970146
|
0550008000NRG24300320240720159
|
3043765593
|
31/03/2024
|
shanti devi
|
shanti devi
|
0550008WL059675
|
00696
|
PUNB0MBGB06
|
2475
|
16/04/2024
|
A/c Blocked or Frozen
|
|
2257
|
BH0550008_010623FTO_210225
|
0550008000NRG24300520230134850
|
2311837919
|
01/06/2023
|
Parwati Devi
|
Parwati Devi
|
0550008WL008110
|
00065
|
UCBA0RRBBKG
|
2964
|
08/06/2023
|
Participant not mapped to the product
|
|
2258
|
BH0550008_010623FTO_210225
|
0550008000NRG24300520230135876
|
2311837932
|
01/06/2023
|
Bharoshi Tanti
|
Bharoshi Tanti
|
0550008WL008145
|
00065
|
UCBA0RRBBKG
|
2964
|
08/06/2023
|
Participant not mapped to the product
|
|
2259
|
BH0550008_010623FTO_210225
|
0550008000NRG24300520230135877
|
2311837933
|
01/06/2023
|
Girish Tanti
|
Girish Tanti
|
0550008WL008145
|
00065
|
UCBA0RRBBKG
|
2964
|
08/06/2023
|
Participant not mapped to the product
|
|
2260
|
BH0550008_300523FTO_202204
|
0550008000NRG24300520230136933
|
2083071117
|
30/05/2023
|
PUJA DEVI
|
PUJA DEVI
|
0550008WL008198
|
00415
|
SBIN0008480
|
2736
|
03/06/2023
|
No Such Account
|
|
2261
|
BH0550008_050723APB_FTO_364648
|
0550008000NRG24300620230251457
|
5743083059
|
05/07/2023
|
FATULI MODI
|
FATULI MODI
|
0550008WL013605
|
00354
|
PUNB0204700
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
BH0550008_050723FTO_364503
|
0550008000NRG24300620230251847
|
5742235366
|
05/07/2023
|
MD. JIYAUDDIN
|
MD. JIYAUDDIN
|
0550008WL013618
|
00415
|
SBIN0008480
|
2736
|
19/09/2023
|
Account closed
|
|
2263
|
BH0550008_020723FTO_349258
|
0550008000NRG24300620230258019
|
4960830437
|
02/07/2023
|
MANORAMA DEVI
|
MANORAMA DEVI
|
0550008WL013949
|
00634
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
|
2264
|
BH0550008_020723APB_FTO_348783
|
0550008000NRG24300620230258735
|
4963234549
|
02/07/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0550008WL013991
|
00691
|
IPOS0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
BH0550008_010723FTO_344555
|
0550008000NRG24300620230259531
|
4960821650
|
01/07/2023
|
Shariph Khairbar
|
Shariph Khairbar
|
0550008WL014034
|
00065
|
UCBA0RRBBKG
|
2964
|
30/08/2023
|
Participant not mapped to the product
|
|
2266
|
BH0550008_010723APB_FTO_344575
|
0550008000NRG24300620230259772
|
4961052591
|
01/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0550008WL014045
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2267
|
BH0550008_300623APB_FTO_338886
|
0550008000NRG24300620230261838
|
4960872139
|
30/06/2023
|
majda khatoon
|
majda khatoon
|
0550008WL014143
|
00415
|
SBIN0008480
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
BH0550008_300623APB_FTO_338886
|
0550008000NRG24300620230262194
|
4960872203
|
30/06/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0550008WL014155
|
00045
|
BARB0JEMUIX
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2269
|
BH0550008_310823FTO_512975
|
0550008000NRG24300820230321541
|
5784895784
|
31/08/2023
|
Suman Kumar
|
Suman Kumar
|
0550008WL021911
|
00696
|
PUNB0MBGB06
|
1140
|
21/09/2023
|
No Such Account
|
|
2270
|
BH0550008_030124APB_FTO_781069
|
0550008000NRG24301220230444719
|
1998549711
|
03/01/2024
|
MANISH KUMAR VARNAVAL
|
MANISH KUMAR VARNAVAL
|
0550008WL040944
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
BH0550008_310124APB_FTO_827116
|
0550008000NRG24310120240520656
|
2146914617
|
31/01/2024
|
Sajan Kumar
|
Sajan Kumar
|
0550008WL046742
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
2272
|
BH0550008_310324APB_FTO_972351
|
0550008000NRG24310320240722989
|
3044486360
|
31/03/2024
|
RAJESH KUMAR PANDIT
|
RAJESH KUMAR PANDIT
|
0550008WL059862
|
00696
|
PUNB0MBGB06
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
BH0550008_020623APB_FTO_217333
|
0550008000NRG24310520230140200
|
2312073111
|
02/06/2023
|
LAGANI DEVI
|
LAGANI DEVI
|
0550008WL008345
|
00415
|
SBIN0008480
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
BH0550008_010623FTO_210225
|
0550008000NRG24310520230143440
|
2311837918
|
01/06/2023
|
Pramod Tanti
|
Pramod Tanti
|
0550008WL008511
|
00065
|
UCBA0RRBBKG
|
2964
|
08/06/2023
|
Participant not mapped to the product
|
|
2275
|
BH0550008_050623FTO_227696
|
0550008000NRG24310520230144085
|
2397761300
|
05/06/2023
|
CHANAKI DEVI
|
CHANAKI DEVI
|
0550008WL008541
|
00703
|
AIRP0000001
|
2736
|
10/06/2023
|
A/c Blocked or Frozen
|
|
2276
|
BH0550008_310523APB_FTO_207262
|
0550008000NRG24310520230144346
|
2266269374
|
31/05/2023
|
Rekha devi
|
Rekha devi
|
0550008WL008547
|
00415
|
SBIN0003073
|
2508
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
BH0550008_060623FTO_232604
|
0550008000NRG24310520230144493
|
2463152717
|
06/06/2023
|
BANDANA DEVI
|
BANDANA DEVI
|
0550008WL008554
|
00415
|
SBIN0008480
|
2736
|
12/06/2023
|
No Such Account
|
|
2278
|
BH0550008_060623APB_FTO_232611
|
0550008000NRG24310520230144542
|
2461097636
|
06/06/2023
|
SANTOSH KUMAR YADAV
|
SANTOSH KUMAR YADAV
|
0550008WL008556
|
00354
|
PUNB0204700
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
BH0550008_060623APB_FTO_232611
|
0550008000NRG24310520230144584
|
2461097703
|
06/06/2023
|
NAGEENA KHATUN
|
NAGEENA KHATUN
|
0550008WL008557
|
00468
|
UBIN0537284
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
BH0550008_030923APB_FTO_517283
|
0550008003NRG24010920230322079
|
5742050220
|
03/09/2023
|
SURYA SINGH
|
SURYA SINGH
|
0550008003WL022151
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2281
|
BH0550008_151123FTO_668083
|
0550008003NRG24051020230337678
|
9010632884
|
15/11/2023
|
PRINCE KUMAR SINGH
|
PRINCE KUMAR SINGH
|
0550008WL0027951
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2282
|
BH0550008_090124APB_FTO_792805
|
0550008003NRG24080120240465336
|
2129938633
|
09/01/2024
|
SANTOSH KUMAR RAJAK
|
SANTOSH KUMAR RAJAK
|
0550008003WL043065
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
BH0550008_101223FTO_722447
|
0550008003NRG24081220230393164
|
9908847807
|
10/12/2023
|
Sulendra Kumar Paswan
|
Sulendra Kumar Paswan
|
0550008003WL037198
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
2284
|
BH0550008_101223APB_FTO_722448
|
0550008003NRG24081220230393169
|
9907860412
|
10/12/2023
|
ASHTAM DEVI
|
ASHTAM DEVI
|
0550008003WL037198
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
BH0550008_101223APB_FTO_722448
|
0550008003NRG24091220230398056
|
9907860365
|
10/12/2023
|
PRABHAKAR KUMAR
|
PRABHAKAR KUMAR
|
0550008003WL037523
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2286
|
BH0550008_101223APB_FTO_722448
|
0550008003NRG24091220230398064
|
9907860392
|
10/12/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0550008003WL037523
|
00048
|
BKID0004642
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
BH0550008_201223APB_FTO_747381
|
0550008003NRG24191220230419028
|
1523418442
|
20/12/2023
|
SANTOSH KUMAR RAJAK
|
SANTOSH KUMAR RAJAK
|
0550008003WL038885
|
00696
|
PUNB0MBGB06
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424811
|
1524230716
|
20/12/2023
|
Subhod Manjhi
|
Subhod Manjhi
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
|
2289
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424812
|
1524230705
|
20/12/2023
|
Saraswati Devi
|
Saraswati Devi
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
|
2290
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424814
|
1524230703
|
20/12/2023
|
Ranjeet Manjhi
|
Ranjeet Manjhi
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
|
2291
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424815
|
1524230714
|
20/12/2023
|
Fulwa Devi
|
Fulwa Devi
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
|
2292
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424816
|
1524230712
|
20/12/2023
|
Soni Devi
|
Soni Devi
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
|
2293
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424818
|
1524230702
|
20/12/2023
|
Nuresh Paswan
|
Nuresh Paswan
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
|
2294
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424819
|
1524230711
|
20/12/2023
|
Sug Kumari
|
Sug Kumari
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
|
2295
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424820
|
1524230708
|
20/12/2023
|
Gudiya Kumari
|
Gudiya Kumari
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
|
2296
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424821
|
1524230706
|
20/12/2023
|
Sahindra Manjhi
|
Sahindra Manjhi
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
|
2297
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424822
|
1524230721
|
20/12/2023
|
Sakuna Devi
|
Sakuna Devi
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
|
2298
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424823
|
1524230717
|
20/12/2023
|
Sita Devi
|
Sita Devi
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
|
2299
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424825
|
1524230715
|
20/12/2023
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
|
2300
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424843
|
1524230710
|
20/12/2023
|
Uga Devi
|
Uga Devi
|
0550008003WL039246
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
|
2301
|
BH0550008_300523APB_FTO_199912
|
0550008003NRG24270520230126242
|
2082140062
|
30/05/2023
|
prince Kumar Singh
|
prince Kumar Singh
|
0550008003WL007564
|
00415
|
SBIN0008480
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
BH0550008_300523FTO_199908
|
0550008003NRG24270520230126264
|
2083070479
|
30/05/2023
|
nandan kumar
|
nandan kumar
|
0550008003WL007564
|
00415
|
SBIN0008480
|
2736
|
03/06/2023
|
Account closed
|
|
2303
|
BH0550008_290623APB_FTO_332982
|
0550008003NRG24280620230237217
|
4963215068
|
29/06/2023
|
prince Kumar Singh
|
prince Kumar Singh
|
0550008003WL013030
|
00415
|
SBIN0008480
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
BH0550008_300523FTO_202155
|
0550008003NRG24300520230139190
|
2081032894
|
30/05/2023
|
RAM CHANDRA SINGH
|
RAM CHANDRA SINGH
|
0550008003WL008310
|
00415
|
SBIN0008480
|
2736
|
03/06/2023
|
No Such Account
|
|
2305
|
BH0550008_311223FTO_775743
|
0550008003NRG24311220230447047
|
1671874990
|
31/12/2023
|
Sulendra Kumar Paswan
|
Sulendra Kumar Paswan
|
0550008003WL041221
|
00696
|
PUNB0MBGB06
|
2736
|
12/03/2024
|
No Such Account
|
|
2306
|
BH0550008_311223FTO_775743
|
0550008003NRG24311220230447190
|
1671874983
|
31/12/2023
|
Sita Kumari
|
Sita Kumari
|
0550008003WL041226
|
00703
|
AIRP0000001
|
2964
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2307
|
BH0550008_311223FTO_775743
|
0550008003NRG24311220230447314
|
1671874984
|
31/12/2023
|
Rinki Devi
|
Rinki Devi
|
0550008003WL041229
|
00703
|
AIRP0000001
|
2736
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2308
|
BH0550008_311223APB_FTO_775745
|
0550008003NRG24311220230447321
|
1669655036
|
31/12/2023
|
PRABHAKAR KUMAR
|
PRABHAKAR KUMAR
|
0550008003WL041229
|
00696
|
PUNB0MBGB06
|
2736
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
BH0550008_311223APB_FTO_775745
|
0550008003NRG24311220230447329
|
1669655105
|
31/12/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0550008003WL041229
|
00048
|
BKID0004642
|
2736
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
BH0550008_201223FTO_747318
|
0550008005NRG24191220230420322
|
1524231548
|
20/12/2023
|
KHUSHBU KHATUN
|
KHUSHBU KHATUN
|
0550008WL039000
|
00415
|
SBIN0008480
|
2736
|
08/03/2024
|
No Such Account
|
|
2311
|
BH0550009_010423APB_FTO_1764
|
0550009000NRG23310320230570950
|
1206509339
|
01/04/2023
|
Surendra Kumar
|
Surendra Kumar
|
0550009WL058022
|
00048
|
BKID0005814
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
BH0550009_010423APB_FTO_1830
|
0550009000NRG23310320230573182
|
1202811552
|
01/04/2023
|
Sabina khatoon
|
Sabina khatoon
|
0550009WL058161
|
00696
|
PUNB0MBGB06
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
BH0550009_010423APB_FTO_1989
|
0550009000NRG23310320230576307
|
1206638743
|
01/04/2023
|
Videshi tati
|
Videshi tati
|
0550009WL058271
|
00354
|
PUNB0168800
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
BH0550009_050623APB_FTO_228133
|
0550009000NRG24010620230146932
|
2389693269
|
05/06/2023
|
Sanjay Mahto
|
Sanjay Mahto
|
0550009WL008681
|
00691
|
IPOS0000001
|
2508
|
10/06/2023
|
A/c Blocked or Frozen
|
|
2315
|
BH0550009_010723APB_FTO_343539
|
0550009000NRG24010720230268007
|
4962799529
|
01/07/2023
|
Rajnandani Kumari
|
Rajnandani Kumari
|
0550009WL014426
|
00696
|
PUNB0MBGB06
|
912
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
BH0550009_010723APB_FTO_343539
|
0550009000NRG24010720230268039
|
4962799622
|
01/07/2023
|
RAJARAM THAKUR
|
RAJARAM THAKUR
|
0550009WL014426
|
00048
|
BKID0005814
|
684
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
BH0550009_030723APB_FTO_350249
|
0550009000NRG24010720230271147
|
4963163951
|
03/07/2023
|
Manoj Kumar
|
Manoj Kumar
|
0550009WL014616
|
00354
|
PUNB0168800
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
BH0550009_050723APB_FTO_364208
|
0550009000NRG24010720230272609
|
5742328962
|
05/07/2023
|
kabutari devi
|
kabutari devi
|
0550009WL014691
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
BH0550009_030723FTO_353122
|
0550009000NRG24010720230272785
|
4962378493
|
03/07/2023
|
Binita Kumari
|
Binita Kumari
|
0550009WL014697
|
00415
|
SBIN0003003
|
912
|
30/08/2023
|
Account closed
|
|
2320
|
BH0550009_010723APB_FTO_345761
|
0550009000NRG24010720230275603
|
4961124710
|
01/07/2023
|
Zishan Khan
|
Zishan Khan
|
0550009WL014864
|
00415
|
SBIN0003003
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
BH0550009_070723FTO_378840
|
0550009000NRG24010720230275623
|
5080249621
|
07/07/2023
|
chandan kumar
|
chandan kumar
|
0550009WL0014873
|
00415
|
SBIN0002611
|
2964
|
02/09/2023
|
Account closed
|
|
2322
|
BH0550009_010923APB_FTO_513693
|
0550009000NRG24010920230322307
|
5784483567
|
01/09/2023
|
Prafull Chandra
|
Prafull Chandra
|
0550009WL022248
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
BH0550009_070324APB_FTO_899277
|
0550009000NRG24020320240612394
|
3039996394
|
07/03/2024
|
Murari kumar
|
Murari kumar
|
0550009WL052911
|
00415
|
SBIN0003003
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
BH0550009_061123FTO_650961
|
0550009000NRG24021120230349943
|
7361842664
|
06/11/2023
|
Runi Devi
|
Runi Devi
|
0550009WL031745
|
00696
|
PUNB0MBGB06
|
2736
|
10/11/2023
|
No Such Account
|
|
2325
|
BH0550009_050224APB_FTO_834936
|
0550009000NRG24030220240526423
|
2154619454
|
05/02/2024
|
Prafull Chandra
|
Prafull Chandra
|
0550009WL047500
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2326
|
BH0550009_050224APB_FTO_835111
|
0550009000NRG24030220240526848
|
2151619643
|
05/02/2024
|
Parwati Devi
|
Parwati Devi
|
0550009WL047561
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
BH0550009_040224APB_FTO_834620
|
0550009000NRG24030220240526975
|
2154304131
|
04/02/2024
|
bablu kumar
|
bablu kumar
|
0550009WL047571
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
BH0550009_050324APB_FTO_894702
|
0550009000NRG24030320240615677
|
3043798421
|
05/03/2024
|
Rukmini Devi
|
Rukmini Devi
|
0550009WL053188
|
00415
|
SBIN0003003
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
BH0550009_070623APB_FTO_238225
|
0550009000NRG24030620230154571
|
2463938744
|
07/06/2023
|
pankaj Kumar
|
pankaj Kumar
|
0550009WL009151
|
00048
|
BKID0005814
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
BH0550009_070623APB_FTO_239133
|
0550009000NRG24030620230155707
|
2495568317
|
07/06/2023
|
Urmila Devi
|
Urmila Devi
|
0550009WL009207
|
00696
|
PUNB0MBGB06
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
BH0550009_030723APB_FTO_353345
|
0550009000NRG24030720230279099
|
4964908422
|
03/07/2023
|
Sanju Devi
|
Sanju Devi
|
0550009WL015026
|
00354
|
PUNB0168800
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
BH0550009_030723APB_FTO_353345
|
0550009000NRG24030720230279371
|
4964908423
|
03/07/2023
|
Sanju Devi
|
Sanju Devi
|
0550009WL015036
|
00354
|
PUNB0168800
|
684
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
BH0550009_060124APB_FTO_787197
|
0550009000NRG24040120240453217
|
2130462772
|
06/01/2024
|
sarswati devi
|
sarswati devi
|
0550009WL042080
|
00354
|
PUNB0168800
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
BH0550009_080324APB_FTO_901419
|
0550009000NRG24040320240616880
|
3041814245
|
08/03/2024
|
Mamta Devi
|
Mamta Devi
|
0550009WL053323
|
00045
|
BARB0JEMUIX
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2335
|
BH0550009_070523APB_FTO_117056
|
0550009000NRG24040520230047882
|
1481686005
|
07/05/2023
|
sakunma devi
|
sakunma devi
|
0550009WL003445
|
00415
|
SBIN0003003
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
BH0550009_070523APB_FTO_117056
|
0550009000NRG24040520230047896
|
1481685975
|
07/05/2023
|
lalita devi
|
lalita devi
|
0550009WL003445
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
BH0550009_070523APB_FTO_117056
|
0550009000NRG24040520230047927
|
1481686004
|
07/05/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0550009WL003451
|
00415
|
SBIN0003003
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
BH0550009_040923APB_FTO_519273
|
0550009000NRG24040920230323775
|
5742925140
|
04/09/2023
|
Saroj Kumar
|
Saroj Kumar
|
0550009WL022907
|
00415
|
SBIN0003003
|
2280
|
19/09/2023
|
A/c Blocked or Frozen
|
|
2339
|
BH0550009_050224APB_FTO_835111
|
0550009000NRG24050220240528627
|
2151619691
|
05/02/2024
|
Sabana Pravin
|
Sabana Pravin
|
0550009WL047756
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
BH0550009_070324APB_FTO_899230
|
0550009000NRG24050320240623392
|
3039982679
|
07/03/2024
|
Mamta Devi
|
Mamta Devi
|
0550009WL053761
|
00354
|
PUNB0168800
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
BH0550009_080324APB_FTO_901414
|
0550009000NRG24050320240623555
|
3039528575
|
08/03/2024
|
Sanju Devi
|
Sanju Devi
|
0550009WL053778
|
00354
|
PUNB0168800
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
BH0550009_080324APB_FTO_901414
|
0550009000NRG24050320240623587
|
3039528567
|
08/03/2024
|
damodar kumar
|
damodar kumar
|
0550009WL053778
|
00354
|
PUNB0168800
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
BH0550009_070324APB_FTO_899115
|
0550009000NRG24050320240623626
|
3041562036
|
07/03/2024
|
murti devi
|
murti devi
|
0550009WL053781
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
BH0550009_090324APB_FTO_903289
|
0550009000NRG24050320240624171
|
3041546406
|
09/03/2024
|
arbind kumar
|
arbind kumar
|
0550009WL053829
|
00354
|
PUNB0168800
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
BH0550009_050523APB_FTO_108916
|
0550009000NRG24050520230049895
|
1482925211
|
05/05/2023
|
Soni Kumari
|
Soni Kumari
|
0550009WL003616
|
00415
|
SBIN0003003
|
2736
|
12/05/2023
|
Account closed
|
|
2346
|
BH0550009_050523FTO_110126
|
0550009000NRG24050520230050076
|
1480535925
|
05/05/2023
|
shanbhu yadav
|
shanbhu yadav
|
0550009WL003631
|
00065
|
UCBA0RRBBKG
|
2736
|
12/05/2023
|
Participant not mapped to the product
|
|
2347
|
BH0550009_070623FTO_238329
|
0550009000NRG24050620230161754
|
2463157739
|
07/06/2023
|
kartik manjhi
|
kartik manjhi
|
0550009WL009512
|
00065
|
UCBA0RRBBKG
|
3192
|
12/06/2023
|
Participant not mapped to the product
|
|
2348
|
BH0550009_070823FTO_470196
|
0550009000NRG24050820230315279
|
5741234490
|
07/08/2023
|
shakuntala Devi
|
shakuntala Devi
|
0550009WL019141
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
2349
|
BH0550009_061223FTO_712088
|
0550009000NRG24051220230388176
|
9908822439
|
06/12/2023
|
Jagiya Devi
|
Jagiya Devi
|
0550009WL036809
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
2350
|
BH0550009_120324APB_FTO_910402
|
0550009000NRG24060320240625713
|
3041914322
|
12/03/2024
|
Sumant Kumar
|
Sumant Kumar
|
0550009WL054008
|
00048
|
BKID0005814
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
2351
|
BH0550009_120324APB_FTO_910390
|
0550009000NRG24060320240626482
|
3039899976
|
12/03/2024
|
nabita kumari
|
nabita kumari
|
0550009WL054127
|
00354
|
PUNB0168800
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
BH0550009_091223APB_FTO_720322
|
0550009000NRG24061220230390580
|
9909510636
|
09/12/2023
|
Bebi devi
|
Bebi devi
|
0550009WL037029
|
00415
|
SBIN0003003
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
BH0550009_090324APB_FTO_903269
|
0550009000NRG24070320240628519
|
3041550966
|
09/03/2024
|
Ranjan Kumar
|
Ranjan Kumar
|
0550009WL054278
|
00415
|
SBIN0003003
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
2354
|
BH0550009_090324APB_FTO_903269
|
0550009000NRG24070320240628547
|
3041550947
|
09/03/2024
|
Sandhya kumari
|
Sandhya kumari
|
0550009WL054278
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
BH0550009_090324APB_FTO_903281
|
0550009000NRG24070320240628712
|
3041546224
|
09/03/2024
|
Sabana Pravin
|
Sabana Pravin
|
0550009WL054283
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
BH0550009_120324APB_FTO_910362
|
0550009000NRG24070320240629255
|
3044382954
|
12/03/2024
|
rajkumar yadav
|
rajkumar yadav
|
0550009WL054327
|
00415
|
SBIN0003003
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
BH0550009_120324APB_FTO_910362
|
0550009000NRG24070320240629267
|
3044382979
|
12/03/2024
|
Mohit Kumar
|
Mohit Kumar
|
0550009WL054327
|
00415
|
SBIN0003003
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
BH0550009_120324APB_FTO_910378
|
0550009000NRG24070320240630592
|
3039900292
|
12/03/2024
|
Kundan Kumar
|
Kundan Kumar
|
0550009WL054411
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2359
|
BH0550009_070623APB_FTO_239133
|
0550009000NRG24070620230173629
|
2495568310
|
07/06/2023
|
Dharmendra mandal
|
Dharmendra mandal
|
0550009WL010096
|
00696
|
PUNB0MBGB06
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
BH0550009_090124APB_FTO_792116
|
0550009000NRG24080120240464203
|
2129582810
|
09/01/2024
|
shaista afreen
|
shaista afreen
|
0550009WL042989
|
00468
|
UBIN0537284
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
2361
|
BH0550009_090124APB_FTO_792105
|
0550009000NRG24080120240464572
|
2134476111
|
09/01/2024
|
rajkumar yadav
|
rajkumar yadav
|
0550009WL043029
|
00415
|
SBIN0003003
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
BH0550009_090124APB_FTO_792105
|
0550009000NRG24080120240464575
|
2134476138
|
09/01/2024
|
AMIYA DEVI
|
AMIYA DEVI
|
0550009WL043029
|
00415
|
SBIN0003003
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
BH0550009_090124APB_FTO_792105
|
0550009000NRG24080120240464589
|
2134476175
|
09/01/2024
|
Mohit Kumar
|
Mohit Kumar
|
0550009WL043029
|
00415
|
SBIN0003003
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
BH0550009_080124APB_FTO_790619
|
0550009000NRG24080120240465083
|
2135129630
|
08/01/2024
|
bablu kumar
|
bablu kumar
|
0550009WL043057
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
BH0550009_120224APB_FTO_848163
|
0550009000NRG24080220240537750
|
2886970833
|
12/02/2024
|
Rajkumari
|
Rajkumari
|
0550009WL048525
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
2366
|
BH0550009_120523FTO_137398
|
0550009000NRG24080520230057092
|
1638110517
|
12/05/2023
|
kelash yadav
|
kelash yadav
|
0550009WL004104
|
00065
|
UCBA0RRBBKG
|
2736
|
17/05/2023
|
Participant not mapped to the product
|
|
2367
|
BH0550009_130623APB_FTO_260942
|
0550009000NRG24080620230174817
|
2621908379
|
13/06/2023
|
chanchal devi
|
chanchal devi
|
0550009WL010151
|
00415
|
SBIN0003003
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
BH0550009_120623APB_FTO_256834
|
0550009000NRG24090620230178926
|
2563385864
|
12/06/2023
|
RAVISHANKAR SINGH
|
RAVISHANKAR SINGH
|
0550009WL010364
|
00048
|
BKID0005814
|
2736
|
15/06/2023
|
Account closed
|
|
2369
|
BH0550009_131223APB_FTO_728118
|
0550009000NRG24091220230397418
|
9907114194
|
13/12/2023
|
Rajkumari
|
Rajkumari
|
0550009WL037498
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
2370
|
BH0550009_110623APB_FTO_253830
|
0550009000NRG24100620230180731
|
2541853917
|
11/06/2023
|
lalita devi
|
lalita devi
|
0550009WL010471
|
00415
|
SBIN0003003
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
BH0550009_101123APB_FTO_661698
|
0550009000NRG24101120230354473
|
8991552860
|
10/11/2023
|
ramesh kumar
|
ramesh kumar
|
0550009WL032563
|
00691
|
IPOS0000001
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
BH0550009_130324APB_FTO_912975
|
0550009000NRG24110320240638449
|
3043806398
|
13/03/2024
|
Dharmendra kumar yadav
|
Dharmendra kumar yadav
|
0550009WL054866
|
00354
|
PUNB0168800
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
BH0550009_150324APB_FTO_919357
|
0550009000NRG24110320240643379
|
3044502765
|
15/03/2024
|
Rajkumari
|
Rajkumari
|
0550009WL055103
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
2374
|
BH0550009_160723APB_FTO_421014
|
0550009000NRG24110720230301301
|
5743108369
|
16/07/2023
|
Murari kumar
|
Murari kumar
|
0550009WL016364
|
00048
|
BKID0005814
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
BH0550009_151223APB_FTO_735283
|
0550009000NRG24111220230399289
|
9909529630
|
15/12/2023
|
Kanchana Devi
|
Kanchana Devi
|
0550009WL037613
|
00048
|
BKID0005814
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
BH0550009_160124APB_FTO_802741
|
0550009000NRG24120120240473097
|
2130714582
|
16/01/2024
|
PAWAN KUMAR PASWAN
|
PAWAN KUMAR PASWAN
|
0550009WL043502
|
00415
|
SBIN0003003
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
2377
|
BH0550009_130124APB_FTO_799082
|
0550009000NRG24120120240474096
|
2143134408
|
13/01/2024
|
kailo
|
kailo
|
0550009WL043562
|
00354
|
PUNB0168800
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
BH0550009_130224APB_FTO_849612
|
0550009000NRG24120220240545236
|
2887117475
|
13/02/2024
|
kailo
|
kailo
|
0550009WL048956
|
00354
|
PUNB0168800
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
BH0550009_120523APB_FTO_137506
|
0550009000NRG24120520230074516
|
1639040508
|
12/05/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0550009WL005054
|
00354
|
PUNB0168800
|
1596
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
BH0550009_180324APB_FTO_923049
|
0550009000NRG24130320240649071
|
3041625937
|
18/03/2024
|
shravan kumar
|
shravan kumar
|
0550009WL055554
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
BH0550009_130623APB_FTO_260903
|
0550009000NRG24130620230188737
|
2618096810
|
13/06/2023
|
shravan kumar
|
shravan kumar
|
0550009WL010798
|
00696
|
PUNB0MBGB06
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
BH0550009_160623FTO_275154
|
0550009000NRG24140620230191156
|
2813307563
|
16/06/2023
|
chandra kumar
|
chandra kumar
|
0550009WL010920
|
00415
|
SBIN0003003
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2383
|
BH0550009_161223FTO_736840
|
0550009000NRG24141220230409243
|
9906573350
|
16/12/2023
|
BRAHAMDEV MANJHI
|
BRAHAMDEV MANJHI
|
0550009WL038141
|
00065
|
UCBA0RRBBKG
|
2736
|
01/02/2024
|
Participant not mapped to the product
|
|
2384
|
BH0550009_181223APB_FTO_740206
|
0550009000NRG24141220230409447
|
1523297145
|
18/12/2023
|
Purnank kumar
|
Purnank kumar
|
0550009WL038148
|
00415
|
SBIN0003003
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
BH0550009_180224APB_FTO_858797
|
0550009000NRG24150220240554449
|
2888026985
|
18/02/2024
|
PAWAN KUMAR PASWAN
|
PAWAN KUMAR PASWAN
|
0550009WL049507
|
00415
|
SBIN0003003
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
2386
|
BH0550009_180224APB_FTO_858797
|
0550009000NRG24150220240557350
|
2888026866
|
18/02/2024
|
NANDLAL RAWAT
|
NANDLAL RAWAT
|
0550009WL049685
|
00415
|
SBIN0003003
|
2736
|
12/04/2024
|
invalid Bank Identifier
|
|
2387
|
BH0550009_170523APB_FTO_153391
|
0550009000NRG24150520230082484
|
1753444775
|
17/05/2023
|
Ajay kumar
|
Ajay kumar
|
0550009WL005392
|
00354
|
PUNB0168800
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
BH0550009_151123FTO_668106
|
0550009000NRG24151120230358346
|
9010634326
|
15/11/2023
|
lakshmi devi
|
lakshmi devi
|
0550009WL033197
|
00065
|
UCBA0RRBBKG
|
1596
|
01/01/2024
|
Participant not mapped to the product
|
|
2389
|
BH0550009_151123FTO_668106
|
0550009000NRG24151120230358352
|
9010634323
|
15/11/2023
|
bimali devi
|
bimali devi
|
0550009WL033200
|
00065
|
UCBA0RRBBKG
|
1596
|
01/01/2024
|
Participant not mapped to the product
|
|
2390
|
BH0550009_190124APB_FTO_807243
|
0550009000NRG24160120240479416
|
2134458287
|
19/01/2024
|
Sanju Devi
|
Sanju Devi
|
0550009WL043853
|
00354
|
PUNB0168800
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
BH0550009_220224APB_FTO_866434
|
0550009000NRG24160220240558806
|
2886981852
|
22/02/2024
|
Ranjan Kumar
|
Ranjan Kumar
|
0550009WL049762
|
00415
|
SBIN0003003
|
2052
|
12/04/2024
|
Participant not mapped to the product
|
|
2392
|
BH0550009_160623APB_FTO_275079
|
0550009000NRG24160620230196748
|
2813576188
|
16/06/2023
|
gayatri devi
|
gayatri devi
|
0550009WL011188
|
00415
|
SBIN0003003
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
BH0550009_160623APB_FTO_275079
|
0550009000NRG24160620230196766
|
2813576195
|
16/06/2023
|
Dharmendra Lkumar
|
Dharmendra Lkumar
|
0550009WL011188
|
00048
|
BKID0005814
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
BH0550009_181123APB_FTO_675839
|
0550009000NRG24161120230360183
|
8993096060
|
18/11/2023
|
Bebi devi
|
Bebi devi
|
0550009WL033484
|
00415
|
SBIN0003003
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
BH0550009_161123APB_FTO_669658
|
0550009000NRG24161120230360584
|
9010506660
|
16/11/2023
|
Rita Kumari
|
Rita Kumari
|
0550009WL033530
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
BH0550009_161123APB_FTO_669658
|
0550009000NRG24161120230360606
|
9010506657
|
16/11/2023
|
sunil saw
|
sunil saw
|
0550009WL033530
|
00415
|
SBIN0003003
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
BH0550009_201223APB_FTO_747449
|
0550009000NRG24161220230415928
|
1522852917
|
20/12/2023
|
Gayatri Devi
|
Gayatri Devi
|
0550009WL038637
|
00696
|
PUNB0MBGB06
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
BH0550009_200224APB_FTO_862189
|
0550009000NRG24170220240562669
|
2887290962
|
20/02/2024
|
Sumant Kumar
|
Sumant Kumar
|
0550009WL049937
|
00048
|
BKID0005814
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
2399
|
BH0550009_220224APB_FTO_866471
|
0550009000NRG24170220240563034
|
2886985331
|
22/02/2024
|
Vikash Kumar
|
Vikash Kumar
|
0550009WL049969
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
2400
|
BH0550009_220224APB_FTO_866471
|
0550009000NRG24170220240563041
|
2886985342
|
22/02/2024
|
ramtantan kumar
|
ramtantan kumar
|
0550009WL049971
|
00468
|
UBIN0537284
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
BH0550009_200224APB_FTO_862189
|
0550009000NRG24170220240564695
|
2887290968
|
20/02/2024
|
sourav kumar
|
sourav kumar
|
0550009WL050087
|
00048
|
BKID0005814
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
BH0550009_171023APB_FTO_613032
|
0550009000NRG24171020230342363
|
6937256052
|
17/10/2023
|
Prafull Chandra
|
Prafull Chandra
|
0550009WL029255
|
00662
|
BDBL0001304
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
BH0550009_171123FTO_673413
|
0550009000NRG24171120230364332
|
9008096188
|
17/11/2023
|
Jagiya Devi
|
Jagiya Devi
|
0550009WL033795
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
2404
|
BH0550009_181123APB_FTO_675732
|
0550009000NRG24171120230364548
|
9010473504
|
18/11/2023
|
Gayatri devi
|
Gayatri devi
|
0550009WL033877
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
BH0550009_190124APB_FTO_807243
|
0550009000NRG24180120240482583
|
2134458260
|
19/01/2024
|
nabita kumari
|
nabita kumari
|
0550009WL044088
|
00354
|
PUNB0168800
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
BH0550009_190423APB_FTO_45208
|
0550009000NRG24180420230001993
|
1436916655
|
19/04/2023
|
sakunma devi
|
sakunma devi
|
0550009WL000382
|
00415
|
SBIN0003003
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
BH0550009_190423APB_FTO_45208
|
0550009000NRG24180420230001999
|
1436916654
|
19/04/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0550009WL000382
|
00415
|
SBIN0003003
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
BH0550009_190423APB_FTO_45208
|
0550009000NRG24180420230002014
|
1436916640
|
19/04/2023
|
lalita devi
|
lalita devi
|
0550009WL000382
|
00696
|
PUNB0MBGB06
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
BH0550009_230523APB_FTO_175065
|
0550009000NRG24180520230094361
|
1902836668
|
23/05/2023
|
Urmila Devi
|
Urmila Devi
|
0550009WL005906
|
00468
|
UBIN0537284
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
BH0550009_181123FTO_675730
|
0550009000NRG24181120230366442
|
9010622351
|
18/11/2023
|
KRISHNA THAKUR
|
KRISHNA THAKUR
|
0550009WL034070
|
00415
|
SBIN0003003
|
2736
|
01/01/2024
|
Account closed
|
|
2411
|
BH0550009_220124APB_FTO_811265
|
0550009000NRG24190120240483597
|
2139205332
|
22/01/2024
|
sarswati devi
|
sarswati devi
|
0550009WL044185
|
00354
|
PUNB0168800
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
BH0550009_190324APB_FTO_925602
|
0550009000NRG24190320240672335
|
3040116965
|
19/03/2024
|
shakunti devi
|
shakunti devi
|
0550009WL056542
|
00065
|
UCBA0RRBBKG
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
BH0550009_240324APB_FTO_942982
|
0550009000NRG24190320240676559
|
3043724441
|
24/03/2024
|
Gyan Kumar
|
Gyan Kumar
|
0550009WL056771
|
00415
|
SBIN0003003
|
2464
|
16/04/2024
|
Participant not mapped to the product
|
|
2414
|
BH0550009_190523APB_FTO_161756
|
0550009000NRG24190520230098372
|
1858466474
|
19/05/2023
|
pankaj Kumar
|
pankaj Kumar
|
0550009WL006080
|
00415
|
SBIN0003003
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
BH0550009_190623APB_FTO_284767
|
0550009000NRG24190620230200425
|
2813324139
|
19/06/2023
|
JAYMANTI DEVI
|
JAYMANTI DEVI
|
0550009WL011406
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2416
|
BH0550009_210723APB_FTO_434721
|
0550009000NRG24190720230311542
|
5743061187
|
21/07/2023
|
Prafull Chandra
|
Prafull Chandra
|
0550009WL017169
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
BH0550009_231223APB_FTO_757564
|
0550009000NRG24191220230421448
|
1544449347
|
23/12/2023
|
kailo
|
kailo
|
0550009WL039043
|
00354
|
PUNB0168800
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
BH0550009_200124APB_FTO_808391
|
0550009000NRG24200120240485207
|
2134748469
|
20/01/2024
|
Sabina khatoon
|
Sabina khatoon
|
0550009WL044304
|
00048
|
BKID0005814
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
BH0550009_230224APB_FTO_869151
|
0550009000NRG24200220240571276
|
2887992572
|
23/02/2024
|
dinesh kumar
|
dinesh kumar
|
0550009WL050438
|
00048
|
BKID0005814
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
BH0550009_240324APB_FTO_943070
|
0550009000NRG24200320240682280
|
3040261040
|
24/03/2024
|
Murari kumar
|
Murari kumar
|
0550009WL057185
|
00415
|
SBIN0003003
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
BH0550009_220324APB_FTO_935647
|
0550009000NRG24200320240682496
|
3039697887
|
22/03/2024
|
Mamta Devi
|
Mamta Devi
|
0550009WL057188
|
00045
|
BARB0JEMUIX
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
|
2422
|
BH0550009_200623APB_FTO_288704
|
0550009000NRG24200620230201540
|
2809210697
|
20/06/2023
|
Sushant Kumar
|
Sushant Kumar
|
0550009WL011539
|
00354
|
PUNB0168800
|
2736
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2423
|
BH0550009_240623APB_FTO_313222
|
0550009000NRG24200620230201863
|
2862038005
|
24/06/2023
|
sonu kumar
|
sonu kumar
|
0550009WL011563
|
00048
|
BKID0005814
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
BH0550009_211223APB_FTO_750964
|
0550009000NRG24201220230423658
|
1522946682
|
21/12/2023
|
MANITA DEVI
|
MANITA DEVI
|
0550009WL039180
|
00415
|
SBIN0003003
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
BH0550009_270224APB_FTO_874952
|
0550009000NRG24210220240573343
|
2887664128
|
27/02/2024
|
Sabana Pravin
|
Sabana Pravin
|
0550009WL050585
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
BH0550009_220224APB_FTO_866333
|
0550009000NRG24210220240573979
|
2886895485
|
22/02/2024
|
nabita kumari
|
nabita kumari
|
0550009WL050667
|
00354
|
PUNB0168800
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
BH0550009_220224APB_FTO_866333
|
0550009000NRG24210220240573980
|
2886895455
|
22/02/2024
|
arbind kumar
|
arbind kumar
|
0550009WL050667
|
00354
|
PUNB0168800
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
BH0550009_220224APB_FTO_866323
|
0550009000NRG24210220240574471
|
2886984999
|
22/02/2024
|
Kundan Kumar
|
Kundan Kumar
|
0550009WL050688
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
BH0550009_210324APB_FTO_930810
|
0550009000NRG24210320240686607
|
3044346640
|
21/03/2024
|
Narender Kumar
|
Narender Kumar
|
0550009WL057477
|
00415
|
SBIN0003003
|
684
|
16/04/2024
|
Participant not mapped to the product
|
|
2430
|
BH0550009_240324APB_FTO_943120
|
0550009000NRG24210320240687502
|
3043928986
|
24/03/2024
|
Ranjan Kumar
|
Ranjan Kumar
|
0550009WL057532
|
00415
|
SBIN0003003
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
2431
|
BH0550009_240324APB_FTO_943120
|
0550009000NRG24210320240687530
|
3043929049
|
24/03/2024
|
Sandhya kumari
|
Sandhya kumari
|
0550009WL057532
|
00696
|
PUNB0MBGB06
|
2160
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
BH0550009_280423APB_FTO_83918
|
0550009000NRG24210420230012200
|
1440355093
|
28/04/2023
|
Rinku devi
|
Rinku devi
|
0550009WL001123
|
00691
|
IPOS0000001
|
2280
|
11/05/2023
|
Account closed
|
|
2433
|
BH0550009_240623APB_FTO_313363
|
0550009000NRG24210620230205067
|
2866903607
|
24/06/2023
|
Rakesh Kumar
|
Rakesh Kumar
|
0550009WL011743
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
BH0550009_280623FTO_327889
|
0550009000NRG24210620230205275
|
4962417971
|
28/06/2023
|
Sangita Kumari
|
Sangita Kumari
|
0550009WL011749
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
No Such Account
|
|
2435
|
BH0550009_230623APB_FTO_308388
|
0550009000NRG24210620230205511
|
2863349678
|
23/06/2023
|
pammi devi
|
pammi devi
|
0550009WL011760
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
BH0550009_230623APB_FTO_308388
|
0550009000NRG24210620230205529
|
2863349643
|
23/06/2023
|
sumitra devi
|
sumitra devi
|
0550009WL011760
|
00415
|
SBIN0003003
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2437
|
BH0550009_231123APB_FTO_685415
|
0550009000NRG24211120230367951
|
9004286510
|
23/11/2023
|
Rajkumari
|
Rajkumari
|
0550009WL034272
|
00691
|
IPOS0000001
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2438
|
BH0550009_230124APB_FTO_813261
|
0550009000NRG24220120240489796
|
2154646823
|
23/01/2024
|
dinesh kumar
|
dinesh kumar
|
0550009WL044627
|
00048
|
BKID0005814
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
BH0550009_260623APB_FTO_319815
|
0550009000NRG24220620230208762
|
4963014613
|
26/06/2023
|
Malti Devi
|
Malti Devi
|
0550009WL011879
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
BH0550009_240623APB_FTO_309573
|
0550009000NRG24220620230209162
|
2860794138
|
24/06/2023
|
Sanju Devi
|
Sanju Devi
|
0550009WL011889
|
00354
|
PUNB0168800
|
2736
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2441
|
BH0550009_220623APB_FTO_301804
|
0550009000NRG24220620230209271
|
2860803682
|
22/06/2023
|
mukunda murari singh
|
mukunda murari singh
|
0550009WL011891
|
00696
|
PUNB0MBGB06
|
2052
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
BH0550009_230823FTO_501376
|
0550009000NRG24220820230319172
|
5743177167
|
23/08/2023
|
shakuntala Devi
|
shakuntala Devi
|
0550009WL020590
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
2443
|
BH0550009_231223APB_FTO_757588
|
0550009000NRG24221220230429478
|
1544445474
|
23/12/2023
|
Sabina khatoon
|
Sabina khatoon
|
0550009WL039587
|
00048
|
BKID0005814
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
BH0550009_250324APB_FTO_945798
|
0550009000NRG24230320240694675
|
3043986891
|
25/03/2024
|
Sumant Kumar
|
Sumant Kumar
|
0550009WL058032
|
00048
|
BKID0005814
|
2052
|
16/04/2024
|
Participant not mapped to the product
|
|
2445
|
BH0550009_250324APB_FTO_945798
|
0550009000NRG24230320240696079
|
3043986941
|
25/03/2024
|
Rukmini Devi
|
Rukmini Devi
|
0550009WL058126
|
00415
|
SBIN0003003
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
BH0550009_260623APB_FTO_319852
|
0550009000NRG24230620230212344
|
4962983764
|
26/06/2023
|
Kaushal Kumar
|
Kaushal Kumar
|
0550009WL012021
|
00691
|
IPOS0000001
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
BH0550009_270623APB_FTO_323422
|
0550009000NRG24230620230212600
|
4964713817
|
27/06/2023
|
Manoj Kumar
|
Manoj Kumar
|
0550009WL012032
|
00354
|
PUNB0168800
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
BH0550009_270923APB_FTO_570598
|
0550009000NRG24230920230331767
|
6028619895
|
27/09/2023
|
Prafull Chandra
|
Prafull Chandra
|
0550009WL025990
|
00662
|
BDBL0001304
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
BH0550009_290423FTO_87028
|
0550009000NRG24240420230015695
|
1449253356
|
29/04/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0550009WL001325
|
00065
|
UCBA0RRBBKG
|
2736
|
11/05/2023
|
Participant not mapped to the product
|
|
2450
|
BH0550009_290423FTO_87028
|
0550009000NRG24240420230015697
|
1449253344
|
29/04/2023
|
jitendra kumar ROY
|
jitendra kumar ROY
|
0550009WL001325
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Account closed
|
|
2451
|
BH0550009_290423FTO_87028
|
0550009000NRG24240420230015699
|
1449253355
|
29/04/2023
|
RAVI RAY
|
RAVI RAY
|
0550009WL001325
|
00065
|
UCBA0RRBBKG
|
2736
|
11/05/2023
|
Participant not mapped to the product
|
|
2452
|
BH0550009_290423FTO_87028
|
0550009000NRG24240420230015704
|
1449253342
|
29/04/2023
|
pardip paswan
|
pardip paswan
|
0550009WL001325
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Account closed
|
|
2453
|
BH0550009_290423FTO_87028
|
0550009000NRG24240420230015706
|
1449253343
|
29/04/2023
|
Mathura paswan
|
Mathura paswan
|
0550009WL001325
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Account closed
|
|
2454
|
BH0550009_290423FTO_87028
|
0550009000NRG24240420230015729
|
1449253334
|
29/04/2023
|
devi panda
|
devi panda
|
0550009WL001325
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Account closed
|
|
2455
|
BH0550009_270423FTO_72966
|
0550009000NRG24240420230016387
|
1438081613
|
27/04/2023
|
Saba Parween
|
Saba Parween
|
0550009WL001380
|
00415
|
SBIN0003003
|
2964
|
11/05/2023
|
Account closed
|
|
2456
|
BH0550009_280623APB_FTO_328907
|
0550009000NRG24240620230215355
|
4963195145
|
28/06/2023
|
Anita Devi
|
Anita Devi
|
0550009WL012150
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
BH0550009_260623APB_FTO_319710
|
0550009000NRG24240620230216145
|
4966362725
|
26/06/2023
|
Rajnandani Kumari
|
Rajnandani Kumari
|
0550009WL012180
|
00696
|
PUNB0MBGB06
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
BH0550009_260623APB_FTO_319710
|
0550009000NRG24240620230216177
|
4966362760
|
26/06/2023
|
RAJARAM THAKUR
|
RAJARAM THAKUR
|
0550009WL012180
|
00048
|
BKID0005814
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
BH0550009_260623APB_FTO_320067
|
0550009000NRG24240620230216370
|
4962982513
|
26/06/2023
|
Rajesh Yadav
|
Rajesh Yadav
|
0550009WL012187
|
00415
|
SBIN0003003
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
BH0550009_260623APB_FTO_320067
|
0550009000NRG24240620230216371
|
4962982613
|
26/06/2023
|
Chandan Kumar
|
Chandan Kumar
|
0550009WL012187
|
00662
|
BDBL0001304
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
BH0550009_260623APB_FTO_320067
|
0550009000NRG24240620230216385
|
4962982611
|
26/06/2023
|
pankaj Kumar
|
pankaj Kumar
|
0550009WL012187
|
00415
|
SBIN0003003
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
BH0550009_270423FTO_73232
|
0550009000NRG24250420230019473
|
1438077369
|
27/04/2023
|
kelash yadav
|
kelash yadav
|
0550009WL001573
|
00065
|
UCBA0RRBBKG
|
2736
|
11/05/2023
|
Participant not mapped to the product
|
|
2463
|
BH0550009_280423FTO_83912
|
0550009000NRG24250420230024143
|
1440062364
|
28/04/2023
|
md sagir miyan
|
md sagir miyan
|
0550009WL001805
|
00415
|
SBIN0003003
|
2280
|
11/05/2023
|
Account closed
|
|
2464
|
BH0550009_250523APB_FTO_183694
|
0550009000NRG24250520230114435
|
1946090630
|
25/05/2023
|
RAVISHANKAR SINGH
|
RAVISHANKAR SINGH
|
0550009WL006935
|
00696
|
PUNB0MBGB06
|
2280
|
30/05/2023
|
Account closed
|
|
2465
|
BH0550009_270523APB_FTO_190355
|
0550009000NRG24250520230115215
|
1976341094
|
27/05/2023
|
Soni Kumari
|
Soni Kumari
|
0550009WL006998
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
Account closed
|
|
2466
|
BH0550009_291123APB_FTO_698183
|
0550009000NRG24251120230375857
|
8996038590
|
29/11/2023
|
Prafull Chandra
|
Prafull Chandra
|
0550009WL035074
|
00662
|
BDBL0001304
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
BH0550009_300324APB_FTO_965331
|
0550009000NRG24260320240706645
|
3039935414
|
30/03/2024
|
Kundan Kumar
|
Kundan Kumar
|
0550009WL058670
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
BH0550009_280423APB_FTO_83874
|
0550009000NRG24260420230025598
|
1440358361
|
28/04/2023
|
Saroj Kumar
|
Saroj Kumar
|
0550009WL001954
|
00691
|
IPOS0000001
|
2280
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2469
|
BH0550009_290423APB_FTO_87103
|
0550009000NRG24260420230026932
|
1442805811
|
29/04/2023
|
vikram kumar
|
vikram kumar
|
0550009WL002006
|
00415
|
SBIN0003003
|
2280
|
11/05/2023
|
Account closed
|
|
2470
|
BH0550009_260423APB_FTO_71221
|
0550009000NRG24260420230027586
|
1439232193
|
26/04/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0550009WL002029
|
00048
|
BKID0005814
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
BH0550009_270523APB_FTO_190355
|
0550009000NRG24260520230118329
|
1976341072
|
27/05/2023
|
Rajkumari
|
Rajkumari
|
0550009WL007172
|
00691
|
IPOS0000001
|
2508
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2472
|
BH0550009_290523APB_FTO_197818
|
0550009000NRG24260520230119882
|
2001827271
|
29/05/2023
|
Ajay kumar
|
Ajay kumar
|
0550009WL007275
|
00354
|
PUNB0168800
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
BH0550009_260623APB_FTO_319852
|
0550009000NRG24260620230225686
|
4962983825
|
26/06/2023
|
mantu kumar
|
mantu kumar
|
0550009WL012560
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
BH0550009_260623APB_FTO_319931
|
0550009000NRG24260620230225977
|
4964754120
|
26/06/2023
|
RINA DEVI
|
RINA DEVI
|
0550009WL012573
|
00354
|
PUNB0168800
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
BH0550009_030723APB_FTO_350988
|
0550009000NRG24260620230226138
|
4962852786
|
03/07/2023
|
Sabina khatoon
|
Sabina khatoon
|
0550009WL012578
|
00048
|
BKID0005814
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
BH0550009_271223APB_FTO_763854
|
0550009000NRG24261220230434605
|
1556363724
|
27/12/2023
|
rajkumar yadav
|
rajkumar yadav
|
0550009WL040077
|
00415
|
SBIN0003003
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2477
|
BH0550009_271223APB_FTO_763854
|
0550009000NRG24261220230434608
|
1556363712
|
27/12/2023
|
AMIYA DEVI
|
AMIYA DEVI
|
0550009WL040077
|
00415
|
SBIN0003003
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
BH0550009_271223APB_FTO_763854
|
0550009000NRG24261220230434633
|
1556363596
|
27/12/2023
|
Mohit Kumar
|
Mohit Kumar
|
0550009WL040077
|
00415
|
SBIN0003003
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
BH0550009_271223APB_FTO_763854
|
0550009000NRG24261220230434771
|
1556363655
|
27/12/2023
|
Rajkumari
|
Rajkumari
|
0550009WL040098
|
00691
|
IPOS0000001
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2480
|
BH0550009_270124APB_FTO_820359
|
0550009000NRG24270120240505457
|
2142641146
|
27/01/2024
|
arfaa khatun
|
arfaa khatun
|
0550009WL045537
|
00415
|
SBIN0003003
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
BH0550009_270124APB_FTO_820359
|
0550009000NRG24270120240505464
|
2142641141
|
27/01/2024
|
Afsaro khantoon
|
Afsaro khantoon
|
0550009WL045537
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
BH0550009_270124APB_FTO_820377
|
0550009000NRG24270120240507274
|
2157892778
|
27/01/2024
|
PAWAN KUMAR PASWAN
|
PAWAN KUMAR PASWAN
|
0550009WL045660
|
00415
|
SBIN0003003
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
|
2483
|
BH0550009_280423FTO_84132
|
0550009000NRG24270420230030326
|
1440064243
|
28/04/2023
|
Paro Devi
|
Paro Devi
|
0550009WL002180
|
00065
|
UCBA0RRBBKG
|
1368
|
11/05/2023
|
Participant not mapped to the product
|
|
2484
|
BH0550009_290523APB_FTO_197851
|
0550009000NRG24270520230122992
|
1997118859
|
29/05/2023
|
Sanju Devi
|
Sanju Devi
|
0550009WL007461
|
00354
|
PUNB0168800
|
2736
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2485
|
BH0550009_280523APB_FTO_194109
|
0550009000NRG24270520230124396
|
1976336052
|
28/05/2023
|
damodar manjhi
|
damodar manjhi
|
0550009WL007500
|
00415
|
SBIN0003003
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
BH0550009_270523APB_FTO_190445
|
0550009000NRG24270520230124522
|
1976364179
|
27/05/2023
|
JAYMANTI DEVI
|
JAYMANTI DEVI
|
0550009WL007506
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2487
|
BH0550009_281023APB_FTO_632939
|
0550009000NRG24271020230345532
|
7018936072
|
28/10/2023
|
nandan yadav
|
nandan yadav
|
0550009WL030396
|
00354
|
PUNB0656000
|
2736
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
BH0550009_011123APB_FTO_640858
|
0550009000NRG24271020230346390
|
7129078072
|
01/11/2023
|
ranju devi
|
ranju devi
|
0550009WL030771
|
00415
|
SBIN0003003
|
2052
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
BH0550009_030324APB_FTO_889948
|
0550009000NRG24280220240596491
|
3044136218
|
03/03/2024
|
kailo
|
kailo
|
0550009WL051887
|
00354
|
PUNB0168800
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
BH0550009_300324APB_FTO_965418
|
0550009000NRG24280320240710218
|
3036980620
|
30/03/2024
|
Vikash Kumar
|
Vikash Kumar
|
0550009WL058860
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
2491
|
BH0550009_020523APB_FTO_95293
|
0550009000NRG24280420230036752
|
1442882122
|
02/05/2023
|
RAVISHANKAR SINGH
|
RAVISHANKAR SINGH
|
0550009WL002626
|
00048
|
BKID0005814
|
1140
|
11/05/2023
|
Account closed
|
|
2492
|
BH0550009_280423FTO_83952
|
0550009000NRG24280420230036953
|
1440064339
|
28/04/2023
|
vinod pande
|
vinod pande
|
0550009WL002633
|
00415
|
SBIN0003003
|
2736
|
11/05/2023
|
Account closed
|
|
2493
|
BH0550009_300623APB_FTO_336226
|
0550009000NRG24280620230237823
|
3375507101
|
30/06/2023
|
Rajesh Ravidas
|
Rajesh Ravidas
|
0550009WL013042
|
00354
|
PUNB0168800
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
BH0550009_010723FTO_343244
|
0550009000NRG24280620230240169
|
4960842581
|
01/07/2023
|
chandra kumar
|
chandra kumar
|
0550009WL013149
|
00415
|
SBIN0003003
|
2052
|
30/08/2023
|
Account closed
|
|
2495
|
BH0550009_300623APB_FTO_340651
|
0550009000NRG24280620230240429
|
4960870696
|
30/06/2023
|
gorelal yadav
|
gorelal yadav
|
0550009WL013158
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
BH0550009_290623APB_FTO_333390
|
0550009000NRG24280620230245133
|
4963227091
|
29/06/2023
|
Zishan Khan
|
Zishan Khan
|
0550009WL013365
|
00415
|
SBIN0003003
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
BH0550009_301223APB_FTO_774103
|
0550009000NRG24281220230440804
|
1991777791
|
30/12/2023
|
PAWAN KUMAR PASWAN
|
PAWAN KUMAR PASWAN
|
0550009WL040643
|
00415
|
SBIN0003003
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
2498
|
BH0550009_300124APB_FTO_824006
|
0550009000NRG24290120240512019
|
2154287638
|
30/01/2024
|
Meena Devi
|
Meena Devi
|
0550009WL045900
|
00415
|
SBIN0003003
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
2499
|
BH0550009_040224APB_FTO_834598
|
0550009000NRG24290120240512078
|
2151353999
|
04/02/2024
|
sourav kumar
|
sourav kumar
|
0550009WL045902
|
00048
|
BKID0005814
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
2500
|
BH0550009_050324APB_FTO_894214
|
0550009000NRG24290220240604399
|
3039575557
|
05/03/2024
|
Prafull Chandra
|
Prafull Chandra
|
0550009WL052364
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
BH0550009_300324APB_FTO_965509
|
0550009000NRG24290320240714660
|
3037003682
|
30/03/2024
|
Zishan Khan
|
Zishan Khan
|
0550009WL059232
|
00468
|
UBIN0537284
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
BH0550009_300523APB_FTO_200598
|
0550009000NRG24290520230129227
|
2019623885
|
30/05/2023
|
Subhash Kumar
|
Subhash Kumar
|
0550009WL007746
|
00048
|
BKID0005814
|
2736
|
01/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2503
|
BH0550009_021223APB_FTO_704185
|
0550009000NRG24291120230381041
|
9008524148
|
02/12/2023
|
ramesh kumar
|
ramesh kumar
|
0550009WL035553
|
00691
|
IPOS0000001
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
BH0550009_021223FTO_704178
|
0550009000NRG24291120230381062
|
8999962298
|
02/12/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
0550009WL035553
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
2505
|
BH0550009_020124FTO_778180
|
0550009000NRG24291220230441407
|
1996155767
|
02/01/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
0550009WL040666
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
No Such Account
|
|
2506
|
BH0550009_030124APB_FTO_779821
|
0550009000NRG24291220230441568
|
1992275884
|
03/01/2024
|
Prafull Chandra
|
Prafull Chandra
|
0550009WL040697
|
00662
|
BDBL0001304
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
BH0550009_301223APB_FTO_774087
|
0550009000NRG24291220230441849
|
1991780170
|
30/12/2023
|
Sanju Devi
|
Sanju Devi
|
0550009WL040727
|
00354
|
PUNB0168800
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
BH0550009_020623APB_FTO_217193
|
0550009000NRG24300520230133935
|
2310531120
|
02/06/2023
|
dileep manjhi
|
dileep manjhi
|
0550009WL008071
|
00065
|
UCBA0RRBBKG
|
2508
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2509
|
BH0550009_300623APB_FTO_340651
|
0550009000NRG24300620230250430
|
4960870741
|
30/06/2023
|
bajranngi kumar
|
bajranngi kumar
|
0550009WL013555
|
00415
|
SBIN0003003
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
BH0550009_300623APB_FTO_340651
|
0550009000NRG24300620230250491
|
4960870603
|
30/06/2023
|
Kaushal Kumar
|
Kaushal Kumar
|
0550009WL013556
|
00691
|
IPOS0000001
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2511
|
BH0550009_050723APB_FTO_364341
|
0550009000NRG24300620230250578
|
5742327089
|
05/07/2023
|
shravan kumar
|
shravan kumar
|
0550009WL013560
|
00696
|
PUNB0MBGB06
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
BH0550009_030723APB_FTO_352999
|
0550009000NRG24300620230250926
|
4964906814
|
03/07/2023
|
lalita devi
|
lalita devi
|
0550009WL013581
|
00415
|
SBIN0003003
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
BH0550009_020723APB_FTO_347672
|
0550009000NRG24300620230252003
|
4961111730
|
02/07/2023
|
JAYMANTI DEVI
|
JAYMANTI DEVI
|
0550009WL013623
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
BH0550009_060723APB_FTO_371977
|
0550009000NRG24300620230255330
|
4964958339
|
06/07/2023
|
Sanjeev kumar
|
Sanjeev kumar
|
0550009WL013843
|
00691
|
IPOS0000001
|
1368
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2515
|
BH0550009_010723FTO_343406
|
0550009000NRG24300620230256073
|
4960811416
|
01/07/2023
|
Sangita Kumari
|
Sangita Kumari
|
0550009WL013883
|
00691
|
IPOS0000001
|
1596
|
30/08/2023
|
No Such Account
|
|
2516
|
BH0550009_300623FTO_340779
|
0550009000NRG24300620230256939
|
4962411030
|
30/06/2023
|
dhobi choudhari
|
dhobi choudhari
|
0550009WL013914
|
00065
|
UCBA0RRBBKG
|
1368
|
30/08/2023
|
Participant not mapped to the product
|
|
2517
|
BH0550009_300623FTO_340742
|
0550009000NRG24300620230257146
|
4960812794
|
30/06/2023
|
Priya Kumari
|
Priya Kumari
|
0550009WL013921
|
00415
|
SBIN0003003
|
2736
|
30/08/2023
|
Account closed
|
|
2518
|
BH0550009_010723FTO_343518
|
0550009000NRG24300620230259994
|
4962413941
|
01/07/2023
|
Radha Kumari
|
Radha Kumari
|
0550009WL014053
|
00691
|
IPOS0000001
|
1596
|
30/08/2023
|
No Such Account
|
|
2519
|
BH0550009_130623FTO_260971
|
0550009000NRG24310520230144017
|
2620131691
|
13/06/2023
|
Rinku devi
|
Rinku devi
|
0550009WL0008539
|
00415
|
SBIN0003003
|
2280
|
17/06/2023
|
Account closed
|
|
2520
|
BH0550009_050124APB_FTO_784740
|
0550009000NRG24311220230447471
|
1992324306
|
05/01/2024
|
Purnank kumar
|
Purnank kumar
|
0550009WL041235
|
00415
|
SBIN0003003
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2521
|
BH0550010_010423FTO_2555
|
0550010000NRG23290320230559921
|
1205903662
|
01/04/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
0550010WL057496
|
00415
|
SBIN0002611
|
1680
|
04/05/2023
|
Account closed
|
|
2522
|
BH0550010_010423FTO_1974
|
0550010000NRG23290320230561745
|
1205905065
|
01/04/2023
|
KRISHNANDAN KUMAR
|
KRISHNANDAN KUMAR
|
0550010WL057584
|
00415
|
SBIN0002611
|
2100
|
04/05/2023
|
No Such Account
|
|
2523
|
BH0550010_010423APB_FTO_2072
|
0550010000NRG23290320230562830
|
1206639066
|
01/04/2023
|
PRAHLAD PASWAN
|
PRAHLAD PASWAN
|
0550010WL057651
|
00048
|
BKID0005814
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2524
|
BH0550010_010423APB_FTO_2208
|
0550010000NRG23310320230573923
|
1205711305
|
01/04/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0550010WL058193
|
00415
|
SBIN0002611
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2525
|
BH0550010_010423FTO_2436
|
0550010000NRG23310320230574435
|
1205903696
|
01/04/2023
|
kundel manjhi
|
kundel manjhi
|
0550010WL058222
|
00696
|
PUNB0MBGB06
|
1260
|
04/05/2023
|
No Such Account
|
|
2526
|
BH0550010_010423APB_FTO_2208
|
0550010000NRG23310320230576550
|
1205711326
|
01/04/2023
|
Rajnish Kumar
|
Rajnish Kumar
|
0550010WL058282
|
00415
|
SBIN0002611
|
2100
|
04/05/2023
|
A/c Blocked or Frozen
|
|
2527
|
BH0550010_030124APB_FTO_780141
|
0550010000NRG24010120240448948
|
1998635267
|
03/01/2024
|
Pramila devi
|
Pramila devi
|
0550010WL041451
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
BH0550010_060324APB_FTO_897906
|
0550010000NRG24010320240608375
|
3043682488
|
06/03/2024
|
BIMLI DEVI
|
BIMLI DEVI
|
0550010WL052688
|
00415
|
SBIN0002611
|
2052
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2529
|
BH0550010_060324APB_FTO_897906
|
0550010000NRG24010320240608377
|
3043682498
|
06/03/2024
|
SUNA DEVI
|
SUNA DEVI
|
0550010WL052688
|
00415
|
SBIN0002611
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
BH0550010_060324APB_FTO_897888
|
0550010000NRG24010320240609418
|
3040001299
|
06/03/2024
|
sanju devi
|
sanju devi
|
0550010WL052724
|
00415
|
SBIN0002611
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
BH0550010_030723FTO_352686
|
0550010000NRG24010720230275657
|
4964287476
|
03/07/2023
|
Nandu Yadav
|
Nandu Yadav
|
0550010WL014877
|
00688
|
FINO0001445
|
2508
|
30/08/2023
|
No Such Account
|
|
2532
|
BH0550010_061123APB_FTO_652428
|
0550010000NRG24011120230349199
|
7366296976
|
06/11/2023
|
NEHA SINGH
|
NEHA SINGH
|
0550010WL031560
|
00696
|
PUNB0MBGB06
|
2508
|
10/11/2023
|
Account closed
|
|
2533
|
BH0550010_011223APB_FTO_701582
|
0550010000NRG24011220230384310
|
8703790048
|
01/12/2023
|
sandeep kumar
|
sandeep kumar
|
0550010WL036193
|
00415
|
SBIN0002611
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
BH0550010_030923FTO_517391
|
0550010000NRG24020920230323176
|
5743179421
|
03/09/2023
|
Vinay Kumar
|
Vinay Kumar
|
0550010WL022589
|
00415
|
SBIN0002611
|
912
|
19/09/2023
|
No Such Account
|
|
2535
|
BH0550010_050523APB_FTO_108484
|
0550010000NRG24030520230043703
|
1481048586
|
05/05/2023
|
Pratima devi
|
Pratima devi
|
0550010WL003138
|
00691
|
IPOS0000001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
BH0550010_050523FTO_108478
|
0550010000NRG24030520230043717
|
1481902325
|
05/05/2023
|
Guddu Kumar
|
Guddu Kumar
|
0550010WL003138
|
00415
|
SBIN0002611
|
2736
|
12/05/2023
|
Account closed
|
|
2537
|
BH0550010_050523FTO_108478
|
0550010000NRG24030520230043758
|
1481902313
|
05/05/2023
|
Khushboo Kumari
|
Khushboo Kumari
|
0550010WL003138
|
00415
|
SBIN0002611
|
2736
|
12/05/2023
|
No Such Account
|
|
2538
|
BH0550010_050623APB_FTO_227868
|
0550010000NRG24030620230155150
|
2398132780
|
05/06/2023
|
DINESH VISHAWKARMA
|
DINESH VISHAWKARMA
|
0550010WL009178
|
00696
|
PUNB0MBGB06
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
BH0550010_040623APB_FTO_224590
|
0550010000NRG24030620230156725
|
2312702740
|
04/06/2023
|
KARA THAKUR
|
KARA THAKUR
|
0550010WL009292
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2540
|
BH0550010_050124FTO_783769
|
0550010000NRG24040120240452549
|
1996154107
|
05/01/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0550010WL0041996
|
00415
|
SBIN0002611
|
2280
|
20/03/2024
|
No Such Account
|
|
2541
|
BH0550010_050124FTO_783769
|
0550010000NRG24040120240452551
|
1996154106
|
05/01/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0550010WL0041996
|
00415
|
SBIN0002611
|
2508
|
20/03/2024
|
No Such Account
|
|
2542
|
BH0550010_050124FTO_783769
|
0550010000NRG24040120240452552
|
1996154105
|
05/01/2024
|
BASANTI DEVI
|
BASANTI DEVI
|
0550010WL0041996
|
00415
|
SBIN0002611
|
2280
|
20/03/2024
|
No Such Account
|
|
2543
|
BH0550010_060124APB_FTO_786109
|
0550010000NRG24040120240453257
|
2130465903
|
06/01/2024
|
Munita Kumari
|
Munita Kumari
|
0550010WL042088
|
00415
|
SBIN0003003
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2544
|
BH0550010_060124APB_FTO_786109
|
0550010000NRG24040120240453260
|
2130465798
|
06/01/2024
|
Rajesh Mandal
|
Rajesh Mandal
|
0550010WL042088
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2545
|
BH0550010_080324APB_FTO_901989
|
0550010000NRG24040320240618862
|
3041798508
|
08/03/2024
|
INDRADEV PASWAN
|
INDRADEV PASWAN
|
0550010WL053422
|
00415
|
SBIN0002611
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2546
|
BH0550010_050523FTO_108511
|
0550010000NRG24040520230047797
|
1481902335
|
05/05/2023
|
VANDANA DEVI
|
VANDANA DEVI
|
0550010WL003436
|
00696
|
PUNB0MBGB06
|
2508
|
12/05/2023
|
No Such Account
|
|
2547
|
BH0550010_050523APB_FTO_108448
|
0550010000NRG24040520230048252
|
1482926396
|
05/05/2023
|
TANIK SINGH
|
TANIK SINGH
|
0550010WL003473
|
00696
|
PUNB0MBGB06
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
BH0550010_060723APB_FTO_366958
|
0550010000NRG24040720230286946
|
4963144779
|
06/07/2023
|
SHAHNWAZ KHAN
|
SHAHNWAZ KHAN
|
0550010WL015458
|
00415
|
SBIN0002611
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
BH0550010_071223FTO_714265
|
0550010000NRG24041220230386897
|
9908821077
|
07/12/2023
|
Raju manjhi
|
Raju manjhi
|
0550010WL036545
|
00415
|
SBIN0002611
|
2052
|
01/02/2024
|
No Such Account
|
|
2550
|
BH0550010_080124APB_FTO_789577
|
0550010000NRG24050120240456932
|
2130423888
|
08/01/2024
|
VINIT KUMAR
|
VINIT KUMAR
|
0550010WL042410
|
00415
|
SBIN0002611
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
2551
|
BH0550010_070324APB_FTO_900936
|
0550010000NRG24050320240623026
|
3043674354
|
07/03/2024
|
LALITA DEVI
|
LALITA DEVI
|
0550010WL053746
|
00415
|
SBIN0002611
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2552
|
BH0550010_070324APB_FTO_900936
|
0550010000NRG24050320240623533
|
3043674466
|
07/03/2024
|
MITHUN KUMAR
|
MITHUN KUMAR
|
0550010WL053775
|
00696
|
PUNB0MBGB06
|
912
|
16/04/2024
|
Participant not mapped to the product
|
|
2553
|
BH0550010_070324APB_FTO_900936
|
0550010000NRG24050320240623538
|
3043674247
|
07/03/2024
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0550010WL053775
|
00415
|
SBIN0002611
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2554
|
BH0550010_050723FTO_364536
|
0550010000NRG24050720230293776
|
5744825400
|
05/07/2023
|
GIRIYA DEVI
|
GIRIYA DEVI
|
0550010WL015911
|
00415
|
SBIN0001635
|
2736
|
19/09/2023
|
No Such Account
|
|
2555
|
BH0550010_070124APB_FTO_789016
|
0550010000NRG24060120240460602
|
2134438245
|
07/01/2024
|
MITHUN KUMAR
|
MITHUN KUMAR
|
0550010WL042642
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
2556
|
BH0550010_070124APB_FTO_789016
|
0550010000NRG24060120240460697
|
2134438361
|
07/01/2024
|
RAJEEV RANJAN
|
RAJEEV RANJAN
|
0550010WL042645
|
00089
|
CBIN0284793
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
2557
|
BH0550010_080324FTO_902003
|
0550010000NRG24060320240626452
|
3043255476
|
08/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0550010WL0054123
|
00415
|
SBIN0017465
|
2508
|
16/04/2024
|
No Such Account
|
|
2558
|
BH0550010_061123FTO_650933
|
0550010000NRG24061120230352628
|
7353145299
|
06/11/2023
|
Indradev yadav
|
Indradev yadav
|
0550010WL032104
|
00696
|
PUNB0MBGB06
|
2508
|
10/11/2023
|
No Such Account
|
|
2559
|
BH0550010_061123FTO_650944
|
0550010000NRG24061120230352685
|
7361840238
|
06/11/2023
|
RAMBADAN MAHTO
|
RAMBADAN MAHTO
|
0550010WL032118
|
00696
|
PUNB0MBGB06
|
2508
|
10/11/2023
|
No Such Account
|
|
2560
|
BH0550010_071223FTO_714179
|
0550010000NRG24061220230389248
|
9906594369
|
07/12/2023
|
BITTU KUMAR
|
BITTU KUMAR
|
0550010WL036924
|
00415
|
SBIN0002611
|
2508
|
01/02/2024
|
Account closed
|
|
2561
|
BH0550010_071223APB_FTO_714191
|
0550010000NRG24061220230389331
|
9909148430
|
07/12/2023
|
Nitish Kumar
|
Nitish Kumar
|
0550010WL036926
|
00468
|
UBIN0537284
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
BH0550010_071223APB_FTO_714203
|
0550010000NRG24061220230390319
|
9907794669
|
07/12/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0550010WL037011
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
BH0550010_120324APB_FTO_910759
|
0550010000NRG24070320240628594
|
3041908950
|
12/03/2024
|
Munita Kumari
|
Munita Kumari
|
0550010WL054280
|
00415
|
SBIN0003003
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
BH0550010_120324APB_FTO_910759
|
0550010000NRG24070320240628597
|
3041908840
|
12/03/2024
|
Rajesh Mandal
|
Rajesh Mandal
|
0550010WL054280
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
BH0550010_110324APB_FTO_906089
|
0550010000NRG24070320240629804
|
3042024314
|
11/03/2024
|
Binod Kumar
|
Binod Kumar
|
0550010WL054378
|
00415
|
SBIN0002611
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
2566
|
BH0550010_110324APB_FTO_906089
|
0550010000NRG24070320240629806
|
3042024300
|
11/03/2024
|
Ravishankar Mahto
|
Ravishankar Mahto
|
0550010WL054378
|
00415
|
SBIN0002611
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
BH0550010_080623APB_FTO_244045
|
0550010000NRG24070620230170468
|
2496609423
|
08/06/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0550010WL009990
|
00415
|
SBIN0002611
|
2736
|
13/06/2023
|
A/c Blocked or Frozen
|
|
2568
|
BH0550010_100623APB_FTO_252738
|
0550010000NRG24070620230171292
|
2542068455
|
10/06/2023
|
Rajnish Kumar
|
Rajnish Kumar
|
0550010WL010019
|
00688
|
FINO0001445
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2569
|
BH0550010_100623APB_FTO_252738
|
0550010000NRG24070620230171353
|
2542068520
|
10/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0550010WL010020
|
00415
|
SBIN0002611
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2570
|
BH0550010_091023APB_FTO_596806
|
0550010000NRG24071020230338069
|
6934055647
|
09/10/2023
|
DINESH VISHAWKARMA
|
DINESH VISHAWKARMA
|
0550010WL028088
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
BH0550010_090523FTO_124140
|
0550010000NRG24080520230057587
|
1540673317
|
09/05/2023
|
Jitendra Kumar
|
Jitendra Kumar
|
0550010WL004141
|
00415
|
SBIN0002611
|
2736
|
13/05/2023
|
No Such Account
|
|
2572
|
BH0550010_111123APB_FTO_663715
|
0550010000NRG24081120230353762
|
8991478453
|
11/11/2023
|
Nitish Kumar
|
Nitish Kumar
|
0550010WL032401
|
00468
|
UBIN0537284
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
BH0550010_111123FTO_663708
|
0550010000NRG24081120230353770
|
8991125135
|
11/11/2023
|
SANTOSH SAW
|
SANTOSH SAW
|
0550010WL032401
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
No Such Account
|
|
2574
|
BH0550010_120124APB_FTO_796661
|
0550010000NRG24090120240466832
|
2143300825
|
12/01/2024
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0550010WL043158
|
00415
|
SBIN0002611
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2575
|
BH0550010_100224APB_FTO_844139
|
0550010000NRG24090220240539156
|
2151316675
|
10/02/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0550010WL048649
|
00415
|
SBIN0002611
|
2280
|
25/03/2024
|
A/c Blocked or Frozen
|
|
2576
|
BH0550010_090324FTO_902758
|
0550010000NRG24090320240633332
|
3043255450
|
09/03/2024
|
sandeep kumar
|
sandeep kumar
|
0550010WL0054604
|
00415
|
SBIN0002611
|
2736
|
16/04/2024
|
Account closed
|
|
2577
|
BH0550010_090324FTO_902758
|
0550010000NRG24090320240633337
|
3043255452
|
09/03/2024
|
sandeep kumar
|
sandeep kumar
|
0550010WL0054604
|
00415
|
SBIN0002611
|
2052
|
16/04/2024
|
Account closed
|
|
2578
|
BH0550010_090324FTO_902758
|
0550010000NRG24090320240633338
|
3043255451
|
09/03/2024
|
sandeep kumar
|
sandeep kumar
|
0550010WL0054604
|
00415
|
SBIN0002611
|
2052
|
16/04/2024
|
Account closed
|
|
2579
|
BH0550010_120324APB_FTO_910759
|
0550010000NRG24090320240637341
|
3041908939
|
12/03/2024
|
Md Naiyar Khan
|
Md Naiyar Khan
|
0550010WL054792
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
BH0550010_100523APB_FTO_127600
|
0550010000NRG24090520230059706
|
1637347217
|
10/05/2023
|
Rajnish Kumar
|
Rajnish Kumar
|
0550010WL004296
|
00415
|
SBIN0002611
|
2280
|
17/05/2023
|
A/c Blocked or Frozen
|
|
2581
|
BH0550010_100523APB_FTO_127600
|
0550010000NRG24090520230059833
|
1637347216
|
10/05/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0550010WL004300
|
00415
|
SBIN0002611
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
BH0550010_151223FTO_733977
|
0550010000NRG24091220230396223
|
9908819713
|
15/12/2023
|
Anandi takur
|
Anandi takur
|
0550010WL037431
|
00415
|
SBIN0002611
|
2052
|
01/02/2024
|
No Such Account
|
|
2583
|
BH0550010_151223FTO_733977
|
0550010000NRG24091220230396266
|
9908819718
|
15/12/2023
|
basanti devi
|
basanti devi
|
0550010WL037431
|
00415
|
SBIN0002611
|
2052
|
01/02/2024
|
No Such Account
|
|
2584
|
BH0550010_141023APB_FTO_607478
|
0550010000NRG24101020230338858
|
6937267688
|
14/10/2023
|
sandeep kumar
|
sandeep kumar
|
0550010WL028314
|
00415
|
SBIN0002611
|
2052
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
BH0550010_120124APB_FTO_796630
|
0550010000NRG24110120240470320
|
2143297642
|
12/01/2024
|
LALITA DEVI
|
LALITA DEVI
|
0550010WL043362
|
00415
|
SBIN0002611
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
BH0550010_140324APB_FTO_916292
|
0550010000NRG24110320240638593
|
3041710976
|
14/03/2024
|
RAJEEV RANJAN
|
RAJEEV RANJAN
|
0550010WL054870
|
00089
|
CBIN0284793
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
2587
|
BH0550010_120324APB_FTO_910773
|
0550010000NRG24110320240640781
|
3039901688
|
12/03/2024
|
tunni devi
|
tunni devi
|
0550010WL054953
|
00415
|
SBIN0002611
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
BH0550010_120124APB_FTO_796630
|
0550010000NRG24120120240472021
|
2143297685
|
12/01/2024
|
Nitish Kumar
|
Nitish Kumar
|
0550010WL043459
|
00468
|
UBIN0537284
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
BH0550010_120124APB_FTO_796630
|
0550010000NRG24120120240472025
|
2143297679
|
12/01/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0550010WL043459
|
00415
|
SBIN0002611
|
1596
|
25/03/2024
|
A/c Blocked or Frozen
|
|
2590
|
BH0550010_120224APB_FTO_848005
|
0550010000NRG24120220240545034
|
2886975259
|
12/02/2024
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0550010WL048948
|
00696
|
PUNB0MBGB06
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
BH0550010_120324FTO_910792
|
0550010000NRG24120320240644908
|
3043255877
|
12/03/2024
|
Raju manjhi
|
Raju manjhi
|
0550010WL0055240
|
00688
|
FINO0001445
|
2280
|
16/04/2024
|
No Such Account
|
|
2592
|
BH0550010_120324FTO_910792
|
0550010000NRG24120320240644909
|
3043255876
|
12/03/2024
|
Raju manjhi
|
Raju manjhi
|
0550010WL0055240
|
00688
|
FINO0001445
|
2052
|
16/04/2024
|
No Such Account
|
|
2593
|
BH0550010_140324APB_FTO_915022
|
0550010000NRG24120320240645454
|
3044131610
|
14/03/2024
|
samri devi
|
samri devi
|
0550010WL055332
|
00415
|
SBIN0002611
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
BH0550010_160523APB_FTO_148894
|
0550010000NRG24120520230073831
|
1753155447
|
16/05/2023
|
Manti Devi
|
Manti Devi
|
0550010WL005028
|
00691
|
IPOS0000001
|
2508
|
20/05/2023
|
Account closed
|
|
2595
|
BH0550010_190523APB_FTO_158997
|
0550010000NRG24120520230074843
|
1856154847
|
19/05/2023
|
Pratima devi
|
Pratima devi
|
0550010WL005068
|
00691
|
IPOS0000001
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
BH0550010_160623APB_FTO_274828
|
0550010000NRG24120620230185577
|
2813324532
|
16/06/2023
|
MANITA DEVI
|
MANITA DEVI
|
0550010WL010656
|
00691
|
IPOS0000001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
BH0550010_151223APB_FTO_733688
|
0550010000NRG24121220230401125
|
9909373422
|
15/12/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0550010WL037710
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
BH0550010_151223FTO_733861
|
0550010000NRG24121220230401992
|
9906592156
|
15/12/2023
|
SAGAR KUMAR
|
SAGAR KUMAR
|
0550010WL037771
|
00415
|
SBIN0002611
|
2508
|
01/02/2024
|
No Such Account
|
|
2599
|
BH0550010_151223FTO_733799
|
0550010000NRG24121220230402056
|
9906592066
|
15/12/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
0550010WL037774
|
00415
|
SBIN0002611
|
2280
|
01/02/2024
|
Account closed
|
|
2600
|
BH0550010_151223FTO_733838
|
0550010000NRG24121220230403988
|
9908819626
|
15/12/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0550010WL037894
|
00415
|
SBIN0002611
|
2736
|
01/02/2024
|
Account closed
|
|
2601
|
BH0550010_151223FTO_733838
|
0550010000NRG24121220230404032
|
9908819628
|
15/12/2023
|
VIBHISHAN MAHTO
|
VIBHISHAN MAHTO
|
0550010WL037894
|
00415
|
SBIN0002611
|
2736
|
01/02/2024
|
No Such Account
|
|
2602
|
BH0550010_160324APB_FTO_919650
|
0550010000NRG24130320240649897
|
3404000606
|
16/03/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0550010WL055589
|
00415
|
SBIN0002611
|
2964
|
30/04/2024
|
Participant not mapped to the product
|
|
2603
|
BH0550010_160623FTO_274870
|
0550010000NRG24130620230187803
|
2812787684
|
16/06/2023
|
Anup mahto
|
Anup mahto
|
0550010WL010766
|
00415
|
SBIN0002611
|
3192
|
27/06/2023
|
Account closed
|
|
2604
|
BH0550010_150623APB_FTO_269846
|
0550010000NRG24130620230188123
|
2813320860
|
15/06/2023
|
Smayara Kumari
|
Smayara Kumari
|
0550010WL010776
|
00415
|
SBIN0002611
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2605
|
BH0550010_150623APB_FTO_269812
|
0550010000NRG24130620230188437
|
2813499441
|
15/06/2023
|
Md Belaluddin Sah
|
Md Belaluddin Sah
|
0550010WL010790
|
00415
|
SBIN0002611
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
BH0550010_171023APB_FTO_611723
|
0550010000NRG24131020230340101
|
6937257428
|
17/10/2023
|
Sumitra Devi
|
Sumitra Devi
|
0550010WL028718
|
00691
|
IPOS0000001
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
BH0550010_201223FTO_748096
|
0550010000NRG24131220230405530
|
1524232717
|
20/12/2023
|
SURESH NAT
|
SURESH NAT
|
0550010WL037969
|
00415
|
SBIN0002611
|
2736
|
08/03/2024
|
Account closed
|
|
2608
|
BH0550010_180523APB_FTO_155546
|
0550010000NRG24140520230081639
|
1821540461
|
18/05/2023
|
Guriya Kumari
|
Guriya Kumari
|
0550010WL005321
|
00415
|
SBIN0002611
|
2280
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2609
|
BH0550010_171123APB_FTO_672169
|
0550010000NRG24141120230357283
|
9010480731
|
17/11/2023
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0550010WL033018
|
00415
|
SBIN0002611
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
BH0550010_171123FTO_672137
|
0550010000NRG24141120230357364
|
8999953528
|
17/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0550010WL033028
|
00415
|
SBIN0002611
|
2508
|
01/01/2024
|
No Such Account
|
|
2611
|
BH0550010_160224APB_FTO_853326
|
0550010000NRG24150220240556760
|
2887098142
|
16/02/2024
|
INDRADEV PASWAN
|
INDRADEV PASWAN
|
0550010WL049601
|
00415
|
SBIN0002611
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
BH0550010_200423APB_FTO_47233
|
0550010000NRG24150420230000408
|
1436903122
|
20/04/2023
|
PRAHLAD PASWAN
|
PRAHLAD PASWAN
|
0550010WL000172
|
00048
|
BKID0005814
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
BH0550010_200623APB_FTO_288439
|
0550010000NRG24150620230192561
|
2808988777
|
20/06/2023
|
Ravinadra ku chaudhari
|
Ravinadra ku chaudhari
|
0550010WL010972
|
00691
|
IPOS0000001
|
2508
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2614
|
BH0550010_160124APB_FTO_801810
|
0550010000NRG24160120240477492
|
2143141635
|
16/01/2024
|
Md shahnawaz Alam
|
Md shahnawaz Alam
|
0550010WL043729
|
00415
|
SBIN0002611
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
2615
|
BH0550010_170224APB_FTO_856672
|
0550010000NRG24160220240558715
|
2887394746
|
17/02/2024
|
MITHUN KUMAR
|
MITHUN KUMAR
|
0550010WL049760
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
2616
|
BH0550010_170224APB_FTO_856672
|
0550010000NRG24160220240558718
|
2887394708
|
17/02/2024
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0550010WL049760
|
00415
|
SBIN0002611
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
BH0550010_210423APB_FTO_51503
|
0550010000NRG24160420230000622
|
1436853636
|
21/04/2023
|
Pratima devi
|
Pratima devi
|
0550010WL000204
|
00691
|
IPOS0000001
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
BH0550010_210423FTO_51493
|
0550010000NRG24160420230000629
|
1436396981
|
21/04/2023
|
Guddu Kumar
|
Guddu Kumar
|
0550010WL000204
|
00415
|
SBIN0002611
|
1596
|
11/05/2023
|
Account closed
|
|
2619
|
BH0550010_210423FTO_51493
|
0550010000NRG24160420230000711
|
1436396977
|
21/04/2023
|
Khushboo Kumari
|
Khushboo Kumari
|
0550010WL000205
|
00415
|
SBIN0002611
|
1596
|
11/05/2023
|
No Such Account
|
|
2620
|
BH0550010_171023APB_FTO_611927
|
0550010000NRG24161020230341437
|
6934050473
|
17/10/2023
|
Nitish Kumar
|
Nitish Kumar
|
0550010WL029116
|
00468
|
UBIN0537284
|
2280
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2621
|
BH0550010_171023APB_FTO_611927
|
0550010000NRG24161020230341453
|
6934050450
|
17/10/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0550010WL029116
|
00415
|
SBIN0002611
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
BH0550010_171123APB_FTO_671982
|
0550010000NRG24161120230358752
|
9010479947
|
17/11/2023
|
Subhash prasad Singh
|
Subhash prasad Singh
|
0550010WL033223
|
00415
|
SBIN0002611
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
BH0550010_171123FTO_672178
|
0550010000NRG24161120230359537
|
9010631131
|
17/11/2023
|
Raju manjhi
|
Raju manjhi
|
0550010WL033371
|
00415
|
SBIN0002611
|
2280
|
01/01/2024
|
No Such Account
|
|
2624
|
BH0550010_171123FTO_672485
|
0550010000NRG24161120230361223
|
9008092854
|
17/11/2023
|
MD HARUN
|
MD HARUN
|
0550010WL033584
|
00415
|
SBIN0002611
|
2736
|
01/01/2024
|
No Such Account
|
|
2625
|
BH0550010_171123FTO_672485
|
0550010000NRG24161120230361276
|
9008092851
|
17/11/2023
|
SURESH NAT
|
SURESH NAT
|
0550010WL033584
|
00415
|
SBIN0002611
|
2736
|
01/01/2024
|
Account closed
|
|
2626
|
BH0550010_171123APB_FTO_672468
|
0550010000NRG24161120230361298
|
9010490004
|
17/11/2023
|
sandeep kumar
|
sandeep kumar
|
0550010WL033585
|
00415
|
SBIN0002611
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
BH0550010_210324APB_FTO_931575
|
0550010000NRG24170320240664789
|
3040247529
|
21/03/2024
|
Kundan Kumar
|
Kundan Kumar
|
0550010WL056229
|
00415
|
SBIN0002611
|
2712
|
16/04/2024
|
Participant not mapped to the product
|
|
2628
|
BH0550010_180523FTO_155545
|
0550010000NRG24170520230091734
|
1820620898
|
18/05/2023
|
AMIRAK RAVIDAS
|
AMIRAK RAVIDAS
|
0550010WL005782
|
00065
|
UCBA0RRBBKG
|
2508
|
24/05/2023
|
Participant not mapped to the product
|
|
2629
|
BH0550010_190623FTO_283018
|
0550010000NRG24170620230197995
|
2812797562
|
19/06/2023
|
Jaykesh Umashankar Singh
|
Jaykesh Umashankar Singh
|
0550010WL011248
|
00415
|
SBIN0002611
|
1824
|
27/06/2023
|
No Such Account
|
|
2630
|
BH0550010_170623FTO_279305
|
0550010000NRG24170620230198531
|
2812796817
|
17/06/2023
|
BANARS MANJHI
|
BANARS MANJHI
|
0550010WL011293
|
00415
|
SBIN0002611
|
2736
|
27/06/2023
|
Account closed
|
|
2631
|
BH0550010_171023APB_FTO_611916
|
0550010000NRG24171020230342207
|
6937258300
|
17/10/2023
|
RAJEEV RANJAN
|
RAJEEV RANJAN
|
0550010WL029188
|
00089
|
CBIN0284793
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
BH0550010_171023APB_FTO_611916
|
0550010000NRG24171020230342212
|
6937258285
|
17/10/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0550010WL029188
|
00415
|
SBIN0002611
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
BH0550010_171023APB_FTO_611916
|
0550010000NRG24171020230342226
|
6937258270
|
17/10/2023
|
NEHA SINGH
|
NEHA SINGH
|
0550010WL029188
|
00696
|
PUNB0MBGB06
|
2508
|
02/11/2023
|
Account closed
|
|
2634
|
BH0550010_171023APB_FTO_611905
|
0550010000NRG24171020230342257
|
6937208338
|
17/10/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
0550010WL029193
|
00415
|
SBIN0002611
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
BH0550010_171123FTO_672260
|
0550010000NRG24171120230363867
|
9010629222
|
17/11/2023
|
sandeep kumar
|
sandeep kumar
|
0550010WL0033771
|
00415
|
SBIN0002611
|
2052
|
01/01/2024
|
Account closed
|
|
2636
|
BH0550010_260423APB_FTO_67266
|
0550010000NRG24180420230002194
|
1439234965
|
26/04/2023
|
Rajnish Kumar
|
Rajnish Kumar
|
0550010WL000440
|
00415
|
SBIN0002611
|
2508
|
11/05/2023
|
A/c Blocked or Frozen
|
|
2637
|
BH0550010_260423APB_FTO_67266
|
0550010000NRG24180420230002402
|
1439234957
|
26/04/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0550010WL000460
|
00415
|
SBIN0002611
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
BH0550010_190823APB_FTO_494371
|
0550010000NRG24180820230318218
|
4907627806
|
19/08/2023
|
Manti Devi
|
Manti Devi
|
0550010WL020235
|
00703
|
AIRP0000001
|
1140
|
28/08/2023
|
Account closed
|
|
2639
|
BH0550010_201223APB_FTO_745390
|
0550010000NRG24181220230416449
|
1523002818
|
20/12/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0550010WL038667
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
BH0550010_201223FTO_745381
|
0550010000NRG24181220230416480
|
1524227682
|
20/12/2023
|
hira thakur
|
hira thakur
|
0550010WL038667
|
00415
|
SBIN0002611
|
2736
|
08/03/2024
|
No Such Account
|
|
2641
|
BH0550010_220224APB_FTO_866880
|
0550010000NRG24190220240568067
|
2886893718
|
22/02/2024
|
Munita Kumari
|
Munita Kumari
|
0550010WL050254
|
00415
|
SBIN0003003
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
BH0550010_220224APB_FTO_866880
|
0550010000NRG24190220240568070
|
2886893637
|
22/02/2024
|
Rajesh Mandal
|
Rajesh Mandal
|
0550010WL050254
|
00691
|
IPOS0000001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
BH0550010_220224APB_FTO_866880
|
0550010000NRG24190220240568134
|
2886893686
|
22/02/2024
|
Md Naiyar Khan
|
Md Naiyar Khan
|
0550010WL050256
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
BH0550010_210324APB_FTO_931751
|
0550010000NRG24190320240673178
|
3044333723
|
21/03/2024
|
Md Naiyar Khan
|
Md Naiyar Khan
|
0550010WL056611
|
00696
|
PUNB0MBGB06
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
BH0550010_210324APB_FTO_931751
|
0550010000NRG24190320240673575
|
3044333749
|
21/03/2024
|
Munita Kumari
|
Munita Kumari
|
0550010WL056623
|
00415
|
SBIN0003003
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
BH0550010_230523APB_FTO_175279
|
0550010000NRG24190520230096756
|
1905690440
|
23/05/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0550010WL006012
|
00415
|
SBIN0002611
|
2280
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2647
|
BH0550010_231223FTO_757475
|
0550010000NRG24191220230419141
|
1544816935
|
23/12/2023
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
0550010WL038890
|
00415
|
SBIN0002611
|
2736
|
09/03/2024
|
Account closed
|
|
2648
|
BH0550010_220324APB_FTO_933136
|
0550010000NRG24200320240679955
|
3044346263
|
22/03/2024
|
INDRADEV PASWAN
|
INDRADEV PASWAN
|
0550010WL057021
|
00415
|
SBIN0002611
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
BH0550010_250523FTO_183866
|
0550010000NRG24200520230101420
|
1944055859
|
25/05/2023
|
SHYAMSUNDRY DEVI
|
SHYAMSUNDRY DEVI
|
0550010WL006247
|
00065
|
UCBA0RRBBKG
|
2736
|
30/05/2023
|
Participant not mapped to the product
|
|
2650
|
BH0550010_250523APB_FTO_183879
|
0550010000NRG24200520230101475
|
1946106638
|
25/05/2023
|
RAM BACHAN RAJAK
|
RAM BACHAN RAJAK
|
0550010WL006250
|
00696
|
PUNB0MBGB06
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
BH0550010_250124APB_FTO_816556
|
0550010000NRG24210120240489180
|
2139338182
|
25/01/2024
|
RAJEEV RANJAN
|
RAJEEV RANJAN
|
0550010WL044600
|
00089
|
CBIN0284793
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
2652
|
BH0550010_240224APB_FTO_871357
|
0550010000NRG24210220240574128
|
2887905097
|
24/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
0550010WL050673
|
00415
|
SBIN0002611
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
BH0550010_270423FTO_73395
|
0550010000NRG24210420230013921
|
1438077641
|
27/04/2023
|
KRISHNANDAN KUMAR
|
KRISHNANDAN KUMAR
|
0550010WL001264
|
00415
|
SBIN0002611
|
2280
|
11/05/2023
|
No Such Account
|
|
2654
|
BH0550010_251123APB_FTO_689412
|
0550010000NRG24211120230367184
|
9008635130
|
25/11/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0550010WL034194
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
BH0550010_251123APB_FTO_689236
|
0550010000NRG24211120230367493
|
9008341515
|
25/11/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0550010WL034223
|
00415
|
SBIN0002611
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2656
|
BH0550010_221223APB_FTO_752582
|
0550010000NRG24211220230425875
|
1549404104
|
22/12/2023
|
Lala Devi
|
Lala Devi
|
0550010WL039350
|
00415
|
SBIN0002611
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
BH0550010_231223APB_FTO_757510
|
0550010000NRG24211220230426565
|
1544531403
|
23/12/2023
|
Nitish Kumar
|
Nitish Kumar
|
0550010WL039377
|
00468
|
UBIN0537284
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
BH0550010_231223APB_FTO_757510
|
0550010000NRG24211220230426569
|
1544531419
|
23/12/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0550010WL039377
|
00415
|
SBIN0002611
|
2508
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2659
|
BH0550010_231223APB_FTO_757510
|
0550010000NRG24211220230426616
|
1544531493
|
23/12/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0550010WL039378
|
00696
|
PUNB0MBGB06
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
BH0550010_231223APB_FTO_757510
|
0550010000NRG24211220230426749
|
1544531383
|
23/12/2023
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0550010WL039381
|
00415
|
SBIN0002611
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
BH0550010_231223FTO_757502
|
0550010000NRG24211220230428229
|
1549076109
|
23/12/2023
|
BITTU KUMAR
|
BITTU KUMAR
|
0550010WL039513
|
00415
|
SBIN0002611
|
2736
|
09/03/2024
|
Account closed
|
|
2662
|
BH0550010_230523APB_FTO_175307
|
0550010000NRG24220520230104195
|
1903562514
|
23/05/2023
|
Ravinadra ku chaudhari
|
Ravinadra ku chaudhari
|
0550010WL006384
|
00691
|
IPOS0000001
|
2736
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2663
|
BH0550010_230923FTO_561295
|
0550010000NRG24220920230331226
|
5929733066
|
23/09/2023
|
Kamala devi
|
Kamala devi
|
0550010WL025820
|
00415
|
SBIN0002611
|
2736
|
28/09/2023
|
No Such Account
|
|
2664
|
BH0550010_230923APB_FTO_561299
|
0550010000NRG24220920230331227
|
5930057852
|
23/09/2023
|
sandeep kumar
|
sandeep kumar
|
0550010WL025820
|
00415
|
SBIN0002611
|
2736
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2665
|
BH0550010_231123FTO_686040
|
0550010000NRG24221120230369972
|
8998176938
|
23/11/2023
|
Bikash kumar
|
Bikash kumar
|
0550010WL034419
|
00415
|
SBIN0002611
|
2508
|
01/01/2024
|
Account closed
|
|
2666
|
BH0550010_231223FTO_757502
|
0550010000NRG24221220230429006
|
1549076107
|
23/12/2023
|
Dhamendra prasad
|
Dhamendra prasad
|
0550010WL039544
|
00415
|
SBIN0002611
|
2736
|
09/03/2024
|
No Such Account
|
|
2667
|
BH0550010_260224APB_FTO_873606
|
0550010000NRG24230220240580762
|
2887765945
|
26/02/2024
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
0550010WL051030
|
00415
|
SBIN0002611
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
BH0550010_250324APB_FTO_944435
|
0550010000NRG24230320240693957
|
3040266394
|
25/03/2024
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0550010WL057983
|
00696
|
PUNB0MBGB06
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
BH0550010_230523APB_FTO_175279
|
0550010000NRG24230520230108383
|
1905690410
|
23/05/2023
|
Rajnish Kumar
|
Rajnish Kumar
|
0550010WL006584
|
00688
|
FINO0001445
|
2280
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
BH0550010_010723FTO_342505
|
0550010000NRG24230620230211051
|
4960821381
|
01/07/2023
|
Anup mahto
|
Anup mahto
|
0550010WL011975
|
00415
|
SBIN0002611
|
2280
|
30/08/2023
|
Account closed
|
|
2671
|
BH0550010_231223APB_FTO_757587
|
0550010000NRG24231220230431446
|
1549600202
|
23/12/2023
|
SATYENDRA KUMAR
|
SATYENDRA KUMAR
|
0550010WL039792
|
00415
|
SBIN0002611
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
BH0550010_271223FTO_765079
|
0550010000NRG24231220230432785
|
1556184464
|
27/12/2023
|
MATRU MANJHI
|
MATRU MANJHI
|
0550010WL039867
|
00415
|
SBIN0002611
|
2736
|
09/03/2024
|
Account closed
|
|
2673
|
BH0550010_250124APB_FTO_816556
|
0550010000NRG24240120240494785
|
2139338292
|
25/01/2024
|
MITHUN KUMAR
|
MITHUN KUMAR
|
0550010WL044866
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
2674
|
BH0550010_280124APB_FTO_821247
|
0550010000NRG24240120240494835
|
2154323558
|
28/01/2024
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0550010WL044869
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
BH0550010_250124APB_FTO_816556
|
0550010000NRG24240120240495332
|
2139338133
|
25/01/2024
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0550010WL044892
|
00415
|
SBIN0002611
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
BH0550010_250324APB_FTO_944451
|
0550010000NRG24240320240700489
|
3042214793
|
25/03/2024
|
sampatiya devi
|
sampatiya devi
|
0550010WL058383
|
00415
|
SBIN0002611
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
BH0550010_270423FTO_73444
|
0550010000NRG24240420230018162
|
1438077651
|
27/04/2023
|
Putush devi
|
Putush devi
|
0550010WL001502
|
00634
|
UCBA0RRBBKG
|
1368
|
11/05/2023
|
Participant not mapped to the product
|
|
2678
|
BH0550010_260523APB_FTO_187446
|
0550010000NRG24240520230113754
|
1978483894
|
26/05/2023
|
MANITA DEVI
|
MANITA DEVI
|
0550010WL006844
|
00691
|
IPOS0000001
|
2964
|
31/05/2023
|
Account closed
|
|
2679
|
BH0550010_300623APB_FTO_335930
|
0550010000NRG24240620230215238
|
3376293817
|
30/06/2023
|
RANJIT MANJHI
|
RANJIT MANJHI
|
0550010WL012146
|
00691
|
IPOS0000001
|
2508
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
BH0550010_251123FTO_689439
|
0550010000NRG24241120230373788
|
8999957099
|
25/11/2023
|
BITTU KUMAR
|
BITTU KUMAR
|
0550010WL034872
|
00415
|
SBIN0002611
|
2052
|
01/01/2024
|
Account closed
|
|
2681
|
BH0550010_251123APB_FTO_689428
|
0550010000NRG24241120230374829
|
8998009627
|
25/11/2023
|
Nitish Kumar
|
Nitish Kumar
|
0550010WL034972
|
00468
|
UBIN0537284
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
BH0550010_251123FTO_689420
|
0550010000NRG24241120230374837
|
9008104989
|
25/11/2023
|
SANTOSH SAW
|
SANTOSH SAW
|
0550010WL034972
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
2683
|
BH0550010_280124APB_FTO_821242
|
0550010000NRG24250120240500411
|
2154325512
|
28/01/2024
|
VINIT KUMAR
|
VINIT KUMAR
|
0550010WL045316
|
00415
|
SBIN0002611
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
|
2684
|
BH0550010_260124APB_FTO_818271
|
0550010000NRG24250120240500960
|
2139779191
|
26/01/2024
|
Nitish Kumar
|
Nitish Kumar
|
0550010WL045337
|
00468
|
UBIN0537284
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
BH0550010_260124APB_FTO_818271
|
0550010000NRG24250120240500964
|
2139779188
|
26/01/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0550010WL045337
|
00415
|
SBIN0002611
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
2686
|
BH0550010_290523FTO_197989
|
0550010000NRG24250520230116210
|
2000697519
|
29/05/2023
|
ANCHHI DEVI
|
ANCHHI DEVI
|
0550010WL007063
|
00065
|
UCBA0RRBBKG
|
2736
|
01/06/2023
|
Participant not mapped to the product
|
|
2687
|
BH0550010_251123FTO_689255
|
0550010000NRG24251120230375473
|
9008102288
|
25/11/2023
|
NEHA SINGH
|
NEHA SINGH
|
0550010WL0035017
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
No Such Account
|
|
2688
|
BH0550010_251123FTO_689255
|
0550010000NRG24251120230375475
|
9008102289
|
25/11/2023
|
NEHA SINGH
|
NEHA SINGH
|
0550010WL0035017
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
No Such Account
|
|
2689
|
BH0550010_251123FTO_689439
|
0550010000NRG24251120230375779
|
8999957151
|
25/11/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0550010WL035052
|
00415
|
SBIN0002611
|
1368
|
01/01/2024
|
Account closed
|
|
2690
|
BH0550010_251123FTO_689439
|
0550010000NRG24251120230375822
|
8999957105
|
25/11/2023
|
VIBHISHAN MAHTO
|
VIBHISHAN MAHTO
|
0550010WL035052
|
00415
|
SBIN0002611
|
1368
|
01/01/2024
|
No Such Account
|
|
2691
|
BH0550010_280423APB_FTO_83728
|
0550010000NRG24260420230028093
|
1440342641
|
28/04/2023
|
RAM BACHAN RAJAK
|
RAM BACHAN RAJAK
|
0550010WL002041
|
00415
|
SBIN0002611
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2692
|
BH0550010_260523APB_FTO_187509
|
0550010000NRG24260520230116864
|
1978160469
|
26/05/2023
|
GAUTAM KUMAR SINGH
|
GAUTAM KUMAR SINGH
|
0550010WL007092
|
00696
|
PUNB0MBGB06
|
2280
|
31/05/2023
|
invalid Bank Identifier
|
|
2693
|
BH0550010_290623APB_FTO_332916
|
0550010000NRG24260620230222249
|
4962873469
|
29/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0550010WL012442
|
00415
|
SBIN0002611
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2694
|
BH0550010_290623APB_FTO_332967
|
0550010000NRG24260620230223929
|
4964875589
|
29/06/2023
|
KARA THAKUR
|
KARA THAKUR
|
0550010WL012502
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
BH0550010_021123APB_FTO_643080
|
0550010000NRG24261020230344980
|
7265679861
|
02/11/2023
|
Sumitra Devi
|
Sumitra Devi
|
0550010WL030246
|
00691
|
IPOS0000001
|
2736
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
BH0550010_021123APB_FTO_643049
|
0550010000NRG24261020230345151
|
7265682506
|
02/11/2023
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0550010WL030316
|
00415
|
SBIN0002611
|
2736
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
BH0550010_281223FTO_768088
|
0550010000NRG24261220230434010
|
1996145328
|
28/12/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
0550010WL039998
|
00415
|
SBIN0002611
|
2736
|
20/03/2024
|
Account closed
|
|
2698
|
BH0550010_310124APB_FTO_826517
|
0550010000NRG24270120240509155
|
2154611053
|
31/01/2024
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0550010WL045737
|
00415
|
SBIN0002611
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
BH0550010_290423FTO_86111
|
0550010000NRG24270420230030199
|
1449253358
|
29/04/2023
|
Sunit Devi
|
Sunit Devi
|
0550010WL002176
|
00045
|
BARB0JEMUIX
|
2736
|
11/05/2023
|
No Such Account
|
|
2700
|
BH0550010_010623APB_FTO_212685
|
0550010000NRG24270520230123227
|
2312083718
|
01/06/2023
|
vindesh kumar
|
vindesh kumar
|
0550010WL007467
|
00415
|
SBIN0002611
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
|
2701
|
BH0550010_010623APB_FTO_211511
|
0550010000NRG24270520230124242
|
2311925788
|
01/06/2023
|
Manti Devi
|
Manti Devi
|
0550010WL007493
|
00415
|
SBIN0002611
|
2736
|
08/06/2023
|
Account closed
|
|
2702
|
BH0550010_010723FTO_343711
|
0550010000NRG24270620230229420
|
4960818732
|
01/07/2023
|
BIMALI DEVI
|
BIMALI DEVI
|
0550010WL012680
|
00415
|
SBIN0002611
|
2736
|
30/08/2023
|
Account closed
|
|
2703
|
BH0550010_010723APB_FTO_342530
|
0550010000NRG24270620230230901
|
4960988435
|
01/07/2023
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0550010WL012765
|
00415
|
SBIN0002611
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
BH0550010_290623FTO_334475
|
0550010000NRG24270620230232854
|
4962362938
|
29/06/2023
|
Bahadur Kumar
|
Bahadur Kumar
|
0550010WL012867
|
00468
|
UBIN0537284
|
2280
|
30/08/2023
|
No Such Account
|
|
2705
|
BH0550010_021123APB_FTO_643020
|
0550010000NRG24271020230345640
|
7265686149
|
02/11/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0550010WL030447
|
00415
|
SBIN0002611
|
2508
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
BH0550010_290224APB_FTO_881371
|
0550010000NRG24280220240599064
|
2926038335
|
29/02/2024
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0550010WL052008
|
00415
|
SBIN0002611
|
2280
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
BH0550010_290324APB_FTO_961117
|
0550010000NRG24280320240711318
|
3040059682
|
29/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0550010WL058898
|
00415
|
SBIN0002611
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
BH0550010_301023APB_FTO_635804
|
0550010000NRG24281020230346667
|
7017882737
|
30/10/2023
|
Pinku Devi
|
Pinku Devi
|
0550010WL030869
|
00415
|
SBIN0002611
|
2736
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
BH0550010_011223FTO_701599
|
0550010000NRG24281120230379068
|
8701980487
|
01/12/2023
|
MD HARUN
|
MD HARUN
|
0550010WL035374
|
00415
|
SBIN0002611
|
2736
|
16/12/2023
|
No Such Account
|
|
2710
|
BH0550010_011223FTO_701599
|
0550010000NRG24281120230379121
|
8701980484
|
01/12/2023
|
SURESH NAT
|
SURESH NAT
|
0550010WL035374
|
00415
|
SBIN0002611
|
2736
|
16/12/2023
|
Account closed
|
|
2711
|
BH0550010_011223APB_FTO_701693
|
0550010000NRG24281120230380652
|
8703788872
|
01/12/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0550010WL035504
|
00415
|
SBIN0002611
|
2280
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
BH0550010_011223FTO_701684
|
0550010000NRG24281120230380685
|
8701980819
|
01/12/2023
|
SAGAR KUMAR
|
SAGAR KUMAR
|
0550010WL035504
|
00415
|
SBIN0002611
|
2280
|
16/12/2023
|
No Such Account
|
|
2713
|
BH0550010_281223FTO_768088
|
0550010000NRG24281220230439149
|
1996145334
|
28/12/2023
|
VIBHISHAN MAHTO
|
VIBHISHAN MAHTO
|
0550010WL040496
|
00415
|
SBIN0002611
|
2736
|
20/03/2024
|
No Such Account
|
|
2714
|
BH0550010_281223FTO_768088
|
0550010000NRG24281220230439443
|
1996145346
|
28/12/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0550010WL040521
|
00415
|
SBIN0002611
|
2736
|
20/03/2024
|
Account closed
|
|
2715
|
BH0550010_281223APB_FTO_768101
|
0550010000NRG24281220230439455
|
1998505838
|
28/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0550010WL040521
|
00415
|
SBIN0002611
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
BH0550010_301223FTO_772472
|
0550010000NRG24281220230440634
|
1996150879
|
30/12/2023
|
lalita devi
|
lalita devi
|
0550010WL040635
|
00415
|
SBIN0002611
|
2736
|
20/03/2024
|
No Such Account
|
|
2717
|
BH0550010_040324APB_FTO_891037
|
0550010000NRG24290220240606043
|
3041419698
|
04/03/2024
|
RAMDEV YADAV
|
RAMDEV YADAV
|
0550010WL052439
|
00696
|
PUNB0MBGB06
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
BH0550010_300324APB_FTO_966409
|
0550010000NRG24290320240715531
|
3036818894
|
30/03/2024
|
MUNIYA DEVI
|
MUNIYA DEVI
|
0550010WL059267
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
|
2719
|
BH0550010_300623FTO_336383
|
0550010000NRG24290620230249885
|
3373312184
|
30/06/2023
|
Rinku Devi
|
Rinku Devi
|
0550010WL013534
|
00696
|
PUNB0MBGB06
|
2736
|
13/07/2023
|
No Such Account
|
|
2720
|
BH0550010_020923FTO_516054
|
0550010000NRG24290820230321269
|
5741193864
|
02/09/2023
|
VINOD PASWAN
|
VINOD PASWAN
|
0550010WL021760
|
00065
|
UCBA0RRBBKG
|
1140
|
19/09/2023
|
Participant not mapped to the product
|
|
2721
|
BH0550010_291123FTO_697176
|
0550010000NRG24291120230381256
|
9008009215
|
29/11/2023
|
basanti devi
|
basanti devi
|
0550010WL035576
|
00415
|
SBIN0002611
|
2508
|
01/01/2024
|
No Such Account
|
|
2722
|
BH0550010_030124APB_FTO_780259
|
0550010000NRG24291220230442641
|
1998643152
|
03/01/2024
|
Md shahnawaz Alam
|
Md shahnawaz Alam
|
0550010WL040774
|
00415
|
SBIN0002611
|
1824
|
20/03/2024
|
Participant not mapped to the product
|
|
2723
|
BH0550010_310124APB_FTO_826460
|
0550010000NRG24300120240515151
|
2146916246
|
31/01/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0550010WL046172
|
00415
|
SBIN0002611
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
|
2724
|
BH0550010_300423FTO_88880
|
0550010000NRG24300420230039422
|
1449245458
|
30/04/2023
|
kedar mahto
|
kedar mahto
|
0550010WL002759
|
00691
|
IPOS0000001
|
2964
|
11/05/2023
|
Account closed
|
|
2725
|
BH0550010_040723APB_FTO_357176
|
0550010000NRG24300620230254412
|
4964733747
|
04/07/2023
|
GAUTAM KUMAR SINGH
|
GAUTAM KUMAR SINGH
|
0550010WL013810
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
BH0550010_040723FTO_357162
|
0550010000NRG24300620230255256
|
4964291850
|
04/07/2023
|
ANJALI KUMARI
|
ANJALI KUMARI
|
0550010WL013840
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
2727
|
BH0550010_030923FTO_517391
|
0550010000NRG24300820230321445
|
5743179420
|
03/09/2023
|
Vinay Kumar
|
Vinay Kumar
|
0550010WL021862
|
00415
|
SBIN0002611
|
3648
|
19/09/2023
|
No Such Account
|
|
2728
|
BH0550010_020224APB_FTO_830200
|
0550010000NRG24310120240519516
|
2146865349
|
02/02/2024
|
SIMA KUMARI
|
SIMA KUMARI
|
0550010WL046635
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|