|
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
|
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
|
|
2
|
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
|
|
3
|
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
|
|
4
|
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
|
|
5
|
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
|
|
6
|
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
|
|
7
|
BH0550009_030723FTO_353122
|
0550009000NRG24010720230272785
|
4962378493
|
03/07/2023
|
Binita Kumari
|
Binita Kumari
|
0550009WL014697
|
00415
|
SBIN0003003
|
912
|
30/08/2023
|
Account closed
|
|
8
|
BH0550009_070723FTO_378840
|
0550009000NRG24010720230275623
|
5080249621
|
07/07/2023
|
chandan kumar
|
chandan kumar
|
0550009WL0014873
|
00415
|
SBIN0002611
|
2964
|
02/09/2023
|
Account closed
|
|
9
|
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
|
|
10
|
BH0550009_061123FTO_650961
|
0550009000NRG24021120230349943
|
7361842664
|
06/11/2023
|
Runi Devi
|
Runi Devi
|
0550009WL031745
|
00696
|
PUNB0MBGB06
|
2736
|
10/11/2023
|
No Such Account
|
|
11
|
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
|
|
12
|
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
|
|
13
|
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
|
|
14
|
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
|
|
15
|
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
|
|
16
|
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
|
|
17
|
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
|
|
18
|
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
|
|
19
|
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
|
|
20
|
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
|
|
21
|
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
|
|
22
|
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
|
|
23
|
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
|
|
24
|
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
|
|
25
|
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
|
|
26
|
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
|
|
27
|
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
|
|
28
|
BH0550009_050523APB_FTO_108916
|
0550009000NRG24050520230049895
|
1482925211
|
05/05/2023
|
Soni Kumari
|
Soni Kumari
|
0550009WL003616
|
00415
|
SBIN0003003
|
2736
|
12/05/2023
|
Account closed
|
|
29
|
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
|
|
30
|
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
|
|
31
|
BH0550009_070823FTO_470196
|
0550009000NRG24050820230315279
|
5741234490
|
07/08/2023
|
shakuntala Devi
|
shakuntala Devi
|
0550009WL019141
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
32
|
BH0550009_061223FTO_712088
|
0550009000NRG24051220230388176
|
9908822439
|
06/12/2023
|
Jagiya Devi
|
Jagiya Devi
|
0550009WL036809
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
No Such Account
|
|
33
|
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
|
|
34
|
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
|
|
35
|
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
|
|
36
|
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
|
|
37
|
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
|
|
38
|
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
|
|
39
|
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
|
|
40
|
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
|
|
41
|
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
|
|
42
|
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
|
|
43
|
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
|
|
44
|
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
|
|
45
|
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
|
|
46
|
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
|
|
47
|
BH0550009_120224APB_FTO_848163
|
0550009000NRG24080220240537750
|
2886970833
|
12/02/2024
|
Rajkumari
|
Rajkumari
|
0550009WL048525
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
48
|
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
|
|
49
|
BH0550009_120623APB_FTO_256834
|
0550009000NRG24090620230178926
|
2563385864
|
12/06/2023
|
RAVISHANKAR SINGH
|
RAVISHANKAR SINGH
|
0550009WL010364
|
00048
|
BKID0005814
|
2736
|
15/06/2023
|
Account closed
|
|
50
|
BH0550009_131223APB_FTO_728118
|
0550009000NRG24091220230397418
|
9907114194
|
13/12/2023
|
Rajkumari
|
Rajkumari
|
0550009WL037498
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
51
|
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
|
|
52
|
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
|
|
53
|
BH0550009_150324APB_FTO_919357
|
0550009000NRG24110320240643379
|
3044502765
|
15/03/2024
|
Rajkumari
|
Rajkumari
|
0550009WL055103
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
54
|
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
|
|
55
|
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
|
|
56
|
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
|
|
57
|
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
|
|
58
|
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
|
|
59
|
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
|
|
60
|
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
|
|
61
|
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
|
|
62
|
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
|
|
63
|
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
|
|
64
|
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
|
|
65
|
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
|
|
66
|
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
|
|
67
|
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
|
|
68
|
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
|
|
69
|
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
|
|
70
|
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
|
|
71
|
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
|
|
72
|
BH0550009_270423FTO_72966
|
0550009000NRG24240420230016387
|
1438081613
|
27/04/2023
|
Saba Parween
|
Saba Parween
|
0550009WL001380
|
00415
|
SBIN0003003
|
2964
|
11/05/2023
|
Account closed
|
|
73
|
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
|
|
74
|
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
|
|
75
|
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
|
|
76
|
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
|
|
77
|
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
|
|
78
|
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
|
|
79
|
BH0550009_250523APB_FTO_183694
|
0550009000NRG24250520230114435
|
1946090630
|
25/05/2023
|
RAVISHANKAR SINGH
|
RAVISHANKAR SINGH
|
0550009WL006935
|
00696
|
PUNB0MBGB06
|
2280
|
30/05/2023
|
Account closed
|
|
80
|
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
|
|
81
|
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
|
|
82
|
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
|
|
83
|
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
|
|
84
|
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
|
|
85
|
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
|
|
86
|
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
|
|
87
|
BH0550009_271223APB_FTO_763854
|
0550009000NRG24261220230434771
|
1556363655
|
27/12/2023
|
Rajkumari
|
Rajkumari
|
0550009WL040098
|
00691
|
IPOS0000001
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
88
|
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
|
|
89
|
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
|
|
90
|
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
|
|
91
|
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
|
|
92
|
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
|
|
93
|
BH0550009_021223FTO_704178
|
0550009000NRG24291120230381062
|
8999962298
|
02/12/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
0550009WL035553
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
94
|
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
|
|
95
|
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
|
|
96
|
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
|
|
97
|
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
|
|
98
|
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
|
|
99
|
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
|
|
100
|
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
|
|
101
|
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
|
|
102
|
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
|
|
103
|
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
|
|
104
|
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
|
|
105
|
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
|
|
106
|
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
|
|
107
|
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
|
|
108
|
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
|
|
109
|
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
|
|
110
|
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
|
|
111
|
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
|
|
112
|
BH0550009_160623FTO_275154
|
0550009000NRG24140620230191156
|
2813307563
|
16/06/2023
|
chandra kumar
|
chandra kumar
|
0550009WL010920
|
00415
|
SBIN0003003
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
|
113
|
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
|
|
114
|
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
|
|
115
|
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
|
|
116
|
BH0550009_180224APB_FTO_858797
|
0550009000NRG24150220240557350
|
2888026866
|
18/02/2024
|
NANDLAL RAWAT
|
NANDLAL RAWAT
|
0550009WL049685
|
00415
|
SBIN0003003
|
2736
|
12/04/2024
|
invalid Bank Identifier
|
|
117
|
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
|
|
118
|
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
|
|
119
|
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
|
|
120
|
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
|
|
121
|
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
|
|
122
|
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
|
|
123
|
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
|
|
124
|
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
|
|
125
|
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
|
|
126
|
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
|
|
127
|
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
|
|
128
|
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
|
|
129
|
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
|
|
130
|
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
|
|
131
|
BH0550009_171123FTO_673413
|
0550009000NRG24171120230364332
|
9008096188
|
17/11/2023
|
Jagiya Devi
|
Jagiya Devi
|
0550009WL033795
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
132
|
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
|
|
133
|
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
|
|
134
|
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
|
|
135
|
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
|
|
136
|
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
|
|
137
|
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
|
|
138
|
BH0550009_181123FTO_675730
|
0550009000NRG24181120230366442
|
9010622351
|
18/11/2023
|
KRISHNA THAKUR
|
KRISHNA THAKUR
|
0550009WL034070
|
00415
|
SBIN0003003
|
2736
|
01/01/2024
|
Account closed
|
|
139
|
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
|
|
140
|
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
|
|
141
|
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
|
|
142
|
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
|
|
143
|
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
|
|
144
|
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
|
|
145
|
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
|
|
146
|
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
|
|
147
|
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
|
|
148
|
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
|
|
149
|
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
|
|
150
|
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
|
|
151
|
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
|
|
152
|
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
|
|
153
|
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
|
|
154
|
BH0550009_280423APB_FTO_83918
|
0550009000NRG24210420230012200
|
1440355093
|
28/04/2023
|
Rinku devi
|
Rinku devi
|
0550009WL001123
|
00691
|
IPOS0000001
|
2280
|
11/05/2023
|
Account closed
|
|
155
|
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
|
|
156
|
BH0550009_280623FTO_327889
|
0550009000NRG24210620230205275
|
4962417971
|
28/06/2023
|
Sangita Kumari
|
Sangita Kumari
|
0550009WL011749
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
No Such Account
|
|
157
|
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
|
|
158
|
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
|
|
159
|
BH0550009_231123APB_FTO_685415
|
0550009000NRG24211120230367951
|
9004286510
|
23/11/2023
|
Rajkumari
|
Rajkumari
|
0550009WL034272
|
00691
|
IPOS0000001
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
|
160
|
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
|
|
161
|
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
|
|
162
|
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
|
|
163
|
BH0550009_230823FTO_501376
|
0550009000NRG24220820230319172
|
5743177167
|
23/08/2023
|
shakuntala Devi
|
shakuntala Devi
|
0550009WL020590
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
164
|
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
|
|
165
|
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
|
|
166
|
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
|
|
167
|
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
|
|
168
|
BH0550009_290423FTO_87028
|
0550009000NRG24240420230015697
|
1449253344
|
29/04/2023
|
jitendra kumar ROY
|
jitendra kumar ROY
|
0550009WL001325
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Account closed
|
|
169
|
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
|
|
170
|
BH0550009_290423FTO_87028
|
0550009000NRG24240420230015704
|
1449253342
|
29/04/2023
|
pardip paswan
|
pardip paswan
|
0550009WL001325
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Account closed
|
|
171
|
BH0550009_290423FTO_87028
|
0550009000NRG24240420230015706
|
1449253343
|
29/04/2023
|
Mathura paswan
|
Mathura paswan
|
0550009WL001325
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Account closed
|
|
172
|
BH0550009_290423FTO_87028
|
0550009000NRG24240420230015729
|
1449253334
|
29/04/2023
|
devi panda
|
devi panda
|
0550009WL001325
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Account closed
|
|
173
|
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
|
|
174
|
BH0550009_280423FTO_83912
|
0550009000NRG24250420230024143
|
1440062364
|
28/04/2023
|
md sagir miyan
|
md sagir miyan
|
0550009WL001805
|
00415
|
SBIN0003003
|
2280
|
11/05/2023
|
Account closed
|
|
175
|
BH0550009_270523APB_FTO_190355
|
0550009000NRG24250520230115215
|
1976341094
|
27/05/2023
|
Soni Kumari
|
Soni Kumari
|
0550009WL006998
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
Account closed
|
|
176
|
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
|
|
177
|
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
|
|
178
|
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
|
|
179
|
BH0550009_290423APB_FTO_87103
|
0550009000NRG24260420230026932
|
1442805811
|
29/04/2023
|
vikram kumar
|
vikram kumar
|
0550009WL002006
|
00415
|
SBIN0003003
|
2280
|
11/05/2023
|
Account closed
|
|
180
|
BH0550009_270523APB_FTO_190355
|
0550009000NRG24260520230118329
|
1976341072
|
27/05/2023
|
Rajkumari
|
Rajkumari
|
0550009WL007172
|
00691
|
IPOS0000001
|
2508
|
31/05/2023
|
A/c Blocked or Frozen
|
|
181
|
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
|
|
182
|
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
|
|
183
|
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
|
|
184
|
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
|
|
185
|
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
|
|
186
|
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
|
|
187
|
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
|
|
188
|
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
|
|
189
|
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
|
|
190
|
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
|
|
191
|
BH0550009_020523APB_FTO_95293
|
0550009000NRG24280420230036752
|
1442882122
|
02/05/2023
|
RAVISHANKAR SINGH
|
RAVISHANKAR SINGH
|
0550009WL002626
|
00048
|
BKID0005814
|
1140
|
11/05/2023
|
Account closed
|
|
192
|
BH0550009_280423FTO_83952
|
0550009000NRG24280420230036953
|
1440064339
|
28/04/2023
|
vinod pande
|
vinod pande
|
0550009WL002633
|
00415
|
SBIN0003003
|
2736
|
11/05/2023
|
Account closed
|
|
193
|
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
|
|
194
|
BH0550009_010723FTO_343244
|
0550009000NRG24280620230240169
|
4960842581
|
01/07/2023
|
chandra kumar
|
chandra kumar
|
0550009WL013149
|
00415
|
SBIN0003003
|
2052
|
30/08/2023
|
Account closed
|
|
195
|
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
|
|
196
|
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
|
|
197
|
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
|
|
198
|
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
|
|
199
|
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
|
|
200
|
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
|
|
201
|
BH0550009_020124FTO_778180
|
0550009000NRG24291220230441407
|
1996155767
|
02/01/2024
|
Sanjay Kumar
|
Sanjay Kumar
|
0550009WL040666
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
No Such Account
|
|
202
|
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
|
|
203
|
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
|
|
204
|
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
|
|
205
|
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
|
|
206
|
BH0550009_010723FTO_343406
|
0550009000NRG24300620230256073
|
4960811416
|
01/07/2023
|
Sangita Kumari
|
Sangita Kumari
|
0550009WL013883
|
00691
|
IPOS0000001
|
1596
|
30/08/2023
|
No Such Account
|
|
207
|
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
|
|
208
|
BH0550009_300623FTO_340742
|
0550009000NRG24300620230257146
|
4960812794
|
30/06/2023
|
Priya Kumari
|
Priya Kumari
|
0550009WL013921
|
00415
|
SBIN0003003
|
2736
|
30/08/2023
|
Account closed
|
|
209
|
BH0550009_010723FTO_343518
|
0550009000NRG24300620230259994
|
4962413941
|
01/07/2023
|
Radha Kumari
|
Radha Kumari
|
0550009WL014053
|
00691
|
IPOS0000001
|
1596
|
30/08/2023
|
No Such Account
|
|
210
|
BH0550009_130623FTO_260971
|
0550009000NRG24310520230144017
|
2620131691
|
13/06/2023
|
Rinku devi
|
Rinku devi
|
0550009WL0008539
|
00415
|
SBIN0003003
|
2280
|
17/06/2023
|
Account closed
|