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
|
BH0523007_110823FTO_480691
|
0523007000NRG21140920210588794
|
5774957726
|
11/08/2023
|
SAVIR
|
SAVIR
|
0523007WL136005
|
00089
|
CBIN0282578
|
2328
|
20/09/2023
|
No Such Account
|
2
|
BH0523007_110823FTO_480691
|
0523007000NRG21140920210588795
|
5774957725
|
11/08/2023
|
SAVIR
|
SAVIR
|
0523007WL136005
|
00089
|
CBIN0282578
|
2328
|
20/09/2023
|
No Such Account
|
3
|
BH0523007_110823FTO_480691
|
0523007000NRG21140920210588796
|
5774957724
|
11/08/2023
|
SAVIR
|
SAVIR
|
0523007WL136005
|
00089
|
CBIN0282578
|
2328
|
20/09/2023
|
No Such Account
|
4
|
BH0523007_010423APB_FTO_4075
|
0523007000NRG23010420230610522
|
1203916351
|
01/04/2023
|
KISHOR KUMAR MANDAL
|
KISHOR KUMAR MANDAL
|
0523007WL090479
|
00691
|
IPOS0000001
|
2940
|
04/05/2023
|
Account closed
|
5
|
BH0523007_050423APB_FTO_19232
|
0523007000NRG23030420230615158
|
1237022524
|
05/04/2023
|
GITA DEVI
|
GITA DEVI
|
0523007WL091992
|
00415
|
SBIN0008356
|
2520
|
05/05/2023
|
A/c Blocked or Frozen
|
6
|
BH0523007_030423APB_FTO_12876
|
0523007000NRG23030420230615470
|
1204107868
|
03/04/2023
|
BINOD KUMAR MAHTO
|
BINOD KUMAR MAHTO
|
0523007WL092130
|
00415
|
SBIN0008356
|
1680
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0523007_050423APB_FTO_19243
|
0523007000NRG23050420230616565
|
1238162767
|
05/04/2023
|
BIBI BATASYA
|
BIBI BATASYA
|
0523007WL092311
|
00415
|
SBIN0001436
|
1470
|
05/05/2023
|
A/c Blocked or Frozen
|
8
|
BH0523007_050423APB_FTO_19243
|
0523007000NRG23050420230616581
|
1238162751
|
05/04/2023
|
MARIYAM
|
MARIYAM
|
0523007WL092311
|
00415
|
SBIN0001436
|
1470
|
05/05/2023
|
A/c Blocked or Frozen
|
9
|
BH0523007_060423APB_FTO_23214
|
0523007000NRG23060420230617772
|
1238045625
|
06/04/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0523007WL092446
|
00662
|
BDBL0001530
|
2520
|
05/05/2023
|
A/c Blocked or Frozen
|
10
|
BH0523007_060423APB_FTO_23214
|
0523007000NRG23060420230617775
|
1238045617
|
06/04/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0523007WL092446
|
00415
|
SBIN0002910
|
2520
|
05/05/2023
|
A/c Blocked or Frozen
|
11
|
BH0523007_010423APB_FTO_3422
|
0523007000NRG23310320230604254
|
1206861277
|
01/04/2023
|
SANTU KUMAR
|
SANTU KUMAR
|
0523007WL090040
|
00703
|
AIRP0000001
|
3150
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
BH0523007_010224APB_FTO_828513
|
0523007000NRG24010220240477106
|
2146995281
|
01/02/2024
|
LAXMI KUMARI
|
LAXMI KUMARI
|
0523007WL066781
|
00703
|
AIRP0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
BH0523007_010224APB_FTO_828513
|
0523007000NRG24010220240477121
|
2146995265
|
01/02/2024
|
CHANTI DEVI
|
CHANTI DEVI
|
0523007WL066781
|
00089
|
CBIN0282578
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0523007_010224APB_FTO_828436
|
0523007000NRG24010220240478293
|
2151824656
|
01/02/2024
|
Pankaj Yadav
|
Pankaj Yadav
|
0523007WL066888
|
00415
|
SBIN0002910
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
15
|
BH0523007_020324APB_FTO_887614
|
0523007000NRG24010320240531946
|
3039648897
|
02/03/2024
|
SONI DEVI
|
SONI DEVI
|
0523007WL073516
|
00354
|
PUNB0947500
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
BH0523007_010723FTO_344124
|
0523007000NRG24010720230200316
|
4960819919
|
01/07/2023
|
RUPAK KUMARI
|
RUPAK KUMARI
|
0523007WL0019364
|
00078
|
CNRB0006094
|
3648
|
30/08/2023
|
No Such Account
|
17
|
BH0523007_010723FTO_344124
|
0523007000NRG24010720230200317
|
4960819921
|
01/07/2023
|
DIPA KUMARI
|
DIPA KUMARI
|
0523007WL0019364
|
00415
|
SBIN0001436
|
3648
|
30/08/2023
|
Account closed
|
18
|
BH0523007_030723APB_FTO_350896
|
0523007000NRG24010720230201160
|
4966489916
|
03/07/2023
|
pratap ram
|
pratap ram
|
0523007WL019417
|
00415
|
SBIN0008356
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
BH0523007_030723FTO_350889
|
0523007000NRG24010720230201177
|
4964285360
|
03/07/2023
|
bablu kumar ram
|
bablu kumar ram
|
0523007WL019417
|
00415
|
SBIN0008356
|
3420
|
30/08/2023
|
Account closed
|
20
|
BH0523007_010923APB_FTO_514179
|
0523007000NRG24010920230300416
|
5784418938
|
01/09/2023
|
INDRA SHEKHAR SINGH
|
INDRA SHEKHAR SINGH
|
0523007WL032635
|
00354
|
PUNB0107020
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
BH0523007_011123FTO_641129
|
0523007000NRG24011120230333497
|
7131717516
|
01/11/2023
|
KHAGESH SHARMA
|
KHAGESH SHARMA
|
0523007WL046245
|
00691
|
IPOS0000001
|
3192
|
07/11/2023
|
No Such Account
|
22
|
BH0523007_011223APB_FTO_701911
|
0523007000NRG24011220230366711
|
8704310858
|
01/12/2023
|
LALMANI DEVI
|
LALMANI DEVI
|
0523007WL052995
|
00538
|
CBIN0R10001
|
3192
|
16/12/2023
|
invalid Bank Identifier
|
23
|
BH0523007_011223APB_FTO_702001
|
0523007000NRG24011220230366788
|
8705940872
|
01/12/2023
|
PINTU SAH
|
PINTU SAH
|
0523007WL053010
|
00354
|
PUNB0107020
|
2964
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0523007_011223APB_FTO_701813
|
0523007000NRG24011220230366892
|
8703781077
|
01/12/2023
|
NAR SINGH PASWAN
|
NAR SINGH PASWAN
|
0523007WL053036
|
00415
|
SBIN0002910
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
25
|
BH0523007_011223APB_FTO_701813
|
0523007000NRG24011220230366895
|
8703781076
|
01/12/2023
|
CHANDAN DEVI
|
CHANDAN DEVI
|
0523007WL053036
|
00415
|
SBIN0002910
|
1824
|
16/12/2023
|
invalid Bank Identifier
|
26
|
BH0523007_020224APB_FTO_830453
|
0523007000NRG24020220240479374
|
2151622121
|
02/02/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0523007WL067026
|
00354
|
PUNB0096120
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0523007_020324APB_FTO_887043
|
0523007000NRG24020320240533473
|
3041443870
|
02/03/2024
|
SHYAM SUNDAR YADAV
|
SHYAM SUNDAR YADAV
|
0523007WL073761
|
00354
|
PUNB0096120
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0523007_020523APB_FTO_95006
|
0523007000NRG24020520230027444
|
1446264340
|
02/05/2023
|
AKLAYA DEVI
|
AKLAYA DEVI
|
0523007WL003963
|
00415
|
SBIN0002979
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
29
|
BH0523007_020523APB_FTO_95006
|
0523007000NRG24020520230027501
|
1446264266
|
02/05/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0523007WL003964
|
00354
|
PUNB0096120
|
3648
|
11/05/2023
|
A/c Blocked or Frozen
|
30
|
BH0523007_020523APB_FTO_95848
|
0523007000NRG24020520230030442
|
1443938879
|
02/05/2023
|
BHOLA PRASAD MEHTA
|
BHOLA PRASAD MEHTA
|
0523007WL004300
|
00703
|
AIRP0000001
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
31
|
BH0523007_020523APB_FTO_95848
|
0523007000NRG24020520230030460
|
1443938907
|
02/05/2023
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0523007WL004300
|
00462
|
UCBA0002495
|
3420
|
11/05/2023
|
A/c Blocked or Frozen
|
32
|
BH0523007_020523APB_FTO_98038
|
0523007000NRG24020520230032047
|
1443941772
|
02/05/2023
|
MD AFJAL
|
MD AFJAL
|
0523007WL004451
|
00045
|
BARB0BANMAN
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
BH0523007_020623FTO_216313
|
0523007000NRG24020620230105913
|
2310237522
|
02/06/2023
|
MARIAM KHATUN
|
MARIAM KHATUN
|
0523007WL012861
|
00354
|
PUNB0096120
|
3192
|
08/06/2023
|
Account closed
|
34
|
BH0523007_020823FTO_460017
|
0523007000NRG24020820230271484
|
5778357576
|
02/08/2023
|
VIJAY SAH
|
VIJAY SAH
|
0523007WL0026288
|
00468
|
UBIN0557731
|
3192
|
21/09/2023
|
No Such Account
|
35
|
BH0523007_020923FTO_515718
|
0523007000NRG24020920230301090
|
5743178526
|
02/09/2023
|
ALISHA KHATOON
|
ALISHA KHATOON
|
0523007WL0032952
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
36
|
BH0523007_021123APB_FTO_643678
|
0523007000NRG24021120230333704
|
7269282321
|
02/11/2023
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
0523007WL046338
|
00354
|
PUNB0096120
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0523007_021123APB_FTO_643678
|
0523007000NRG24021120230333727
|
7269282295
|
02/11/2023
|
DHANANJAY KUMAR
|
DHANANJAY KUMAR
|
0523007WL046342
|
00078
|
CNRB0006106
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
38
|
BH0523007_021123APB_FTO_643678
|
0523007000NRG24021120230333794
|
7269282334
|
02/11/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0523007WL046387
|
00415
|
SBIN0001436
|
1824
|
09/11/2023
|
invalid Bank Identifier
|
39
|
BH0523007_021123APB_FTO_643694
|
0523007000NRG24021120230333808
|
7265682251
|
02/11/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0523007WL046393
|
00538
|
CBIN0R10001
|
3648
|
09/11/2023
|
invalid Bank Identifier
|
40
|
BH0523007_021123FTO_643637
|
0523007000NRG24021120230333849
|
7268689290
|
02/11/2023
|
YADUNANDAN KUMAR
|
YADUNANDAN KUMAR
|
0523007WL0046430
|
00691
|
IPOS0000001
|
3420
|
09/11/2023
|
Account closed
|
41
|
BH0523007_021123FTO_643637
|
0523007000NRG24021120230333850
|
7268689289
|
02/11/2023
|
YADUNANDAN KUMAR
|
YADUNANDAN KUMAR
|
0523007WL0046430
|
00691
|
IPOS0000001
|
3192
|
09/11/2023
|
Account closed
|
42
|
BH0523007_031123FTO_646386
|
0523007000NRG24021120230334689
|
7344851014
|
03/11/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0523007WL046553
|
00078
|
CNRB0005472
|
3648
|
10/11/2023
|
No Such Account
|
43
|
BH0523007_021223APB_FTO_704646
|
0523007000NRG24021220230367807
|
8996034771
|
02/12/2023
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
0523007WL053144
|
00354
|
PUNB0096120
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0523007_051223APB_FTO_710058
|
0523007000NRG24021220230367901
|
9004308268
|
05/12/2023
|
BIPIN KUMAR MANDAL
|
BIPIN KUMAR MANDAL
|
0523007WL053170
|
00415
|
SBIN0002910
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
BH0523007_040124APB_FTO_781800
|
0523007000NRG24030120240421418
|
1992269685
|
04/01/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0523007WL060132
|
00691
|
IPOS0000001
|
3420
|
20/03/2024
|
Account closed
|
46
|
BH0523007_040124APB_FTO_781773
|
0523007000NRG24030120240421556
|
1998626186
|
04/01/2024
|
RAJ KUMAR SHARMA
|
RAJ KUMAR SHARMA
|
0523007WL060166
|
00354
|
PUNB0096120
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
47
|
BH0523007_040124APB_FTO_781773
|
0523007000NRG24030120240421564
|
1998626182
|
04/01/2024
|
MADHU KUMARI
|
MADHU KUMARI
|
0523007WL060166
|
00089
|
CBIN0282884
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0523007_040124APB_FTO_781773
|
0523007000NRG24030120240421587
|
1998626160
|
04/01/2024
|
KESHAV KRISHNA BHARTI
|
KESHAV KRISHNA BHARTI
|
0523007WL060166
|
00415
|
SBIN0008356
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
49
|
BH0523007_050124APB_FTO_784372
|
0523007000NRG24030120240422473
|
1998627911
|
05/01/2024
|
PRDEEP KUMAR
|
PRDEEP KUMAR
|
0523007WL060266
|
00045
|
BARB0BAHORA
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
50
|
BH0523007_030224APB_FTO_832472
|
0523007000NRG24030220240481834
|
2154634945
|
03/02/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0523007WL067314
|
00089
|
CBIN0282578
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
BH0523007_030723APB_FTO_351033
|
0523007000NRG24030720230204643
|
4963157728
|
03/07/2023
|
RAHUL KUMAR BHARTI
|
RAHUL KUMAR BHARTI
|
0523007WL019833
|
00415
|
SBIN0018356
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
BH0523007_030723APB_FTO_351033
|
0523007000NRG24030720230204697
|
4963157673
|
03/07/2023
|
MANTU KUMAR SAH
|
MANTU KUMAR SAH
|
0523007WL019840
|
00089
|
CBIN0282884
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
53
|
BH0523007_050723FTO_362082
|
0523007000NRG24030720230205481
|
5742238440
|
05/07/2023
|
MD BABUL ANSARI
|
MD BABUL ANSARI
|
0523007WL019983
|
00089
|
CBIN0282578
|
2736
|
19/09/2023
|
No Such Account
|
54
|
BH0523007_030723APB_FTO_350896
|
0523007000NRG24030720230205557
|
4966489818
|
03/07/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0523007WL019985
|
638
|
INDB0000447
|
3648
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
55
|
BH0523007_050723FTO_362082
|
0523007000NRG24030720230206667
|
5742238437
|
05/07/2023
|
SAKALDEEP KUMAR
|
SAKALDEEP KUMAR
|
0523007WL020015
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
56
|
BH0523007_060723APB_FTO_369442
|
0523007000NRG24030720230208170
|
4964925506
|
06/07/2023
|
ravinder mehta
|
ravinder mehta
|
0523007WL020174
|
00078
|
CNRB0001161
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0523007_030823APB_FTO_462437
|
0523007000NRG24030820230273755
|
5778510558
|
03/08/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0523007WL026685
|
00078
|
CNRB0006094
|
2964
|
21/09/2023
|
A/c Blocked or Frozen
|
58
|
BH0523007_030823APB_FTO_462422
|
0523007000NRG24030820230274303
|
5778512758
|
03/08/2023
|
RANJU DEVI
|
RANJU DEVI
|
0523007WL026722
|
00078
|
CNRB0005472
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0523007_030823APB_FTO_462480
|
0523007000NRG24030820230274443
|
5778509864
|
03/08/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0523007WL026734
|
00415
|
SBIN0002910
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
BH0523007_041123APB_FTO_648797
|
0523007000NRG24031120230335195
|
7365436439
|
04/11/2023
|
FULEN YADAV
|
FULEN YADAV
|
0523007WL046641
|
00538
|
CBIN0R10001
|
3420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
BH0523007_031123APB_FTO_646400
|
0523007000NRG24031120230335466
|
7345513342
|
03/11/2023
|
RAMANAND RAM
|
RAMANAND RAM
|
0523007WL046652
|
00354
|
PUNB0107020
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0523007_031123APB_FTO_646400
|
0523007000NRG24031120230335467
|
7345513266
|
03/11/2023
|
BHULIYA DEVI
|
BHULIYA DEVI
|
0523007WL046652
|
00354
|
PUNB0107020
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0523007_031123APB_FTO_646400
|
0523007000NRG24031120230335510
|
7345513302
|
03/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0523007WL046653
|
00089
|
CBIN0282578
|
3192
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0523007_050124APB_FTO_783658
|
0523007000NRG24040120240423204
|
1992269925
|
05/01/2024
|
GOPAL YADAV
|
GOPAL YADAV
|
0523007WL060480
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
A/c Blocked or Frozen
|
65
|
BH0523007_050124APB_FTO_783658
|
0523007000NRG24040120240423414
|
1992269999
|
05/01/2024
|
puja devi
|
puja devi
|
0523007WL060507
|
00354
|
PUNB0107020
|
684
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0523007_050124APB_FTO_784340
|
0523007000NRG24040120240424959
|
1998626518
|
05/01/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0523007WL060738
|
00468
|
UBIN0557731
|
3648
|
20/03/2024
|
A/c Blocked or Frozen
|
67
|
BH0523007_040324APB_FTO_891850
|
0523007000NRG24040320240535853
|
3043851259
|
04/03/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0523007WL074202
|
00538
|
CBIN0R10001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0523007_040324APB_FTO_891850
|
0523007000NRG24040320240535881
|
3043851311
|
04/03/2024
|
AMAR KUMAR
|
AMAR KUMAR
|
0523007WL074204
|
00045
|
BARB0BAHORA
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
69
|
BH0523007_040523FTO_104995
|
0523007000NRG24040520230036945
|
1482475570
|
04/05/2023
|
MANOJ KUMAR HEMBRAM
|
MANOJ KUMAR HEMBRAM
|
0523007WL005430
|
00691
|
IPOS0000001
|
2964
|
12/05/2023
|
No Such Account
|
70
|
BH0523007_040523APB_FTO_104777
|
0523007000NRG24040520230037783
|
1481225861
|
04/05/2023
|
BINOD KUMAR MAHTO
|
BINOD KUMAR MAHTO
|
0523007WL005556
|
00415
|
SBIN0008356
|
1824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
BH0523007_040523APB_FTO_104468
|
0523007000NRG24040520230038446
|
1484402660
|
04/05/2023
|
DINESH RISHIDEV
|
DINESH RISHIDEV
|
0523007WL005598
|
00691
|
IPOS0000001
|
3648
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0523007_040723APB_FTO_355947
|
0523007000NRG24040720230209156
|
4964734616
|
04/07/2023
|
MUNAR DEVI
|
MUNAR DEVI
|
0523007WL020311
|
00354
|
PUNB0096120
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0523007_040723APB_FTO_356290
|
0523007000NRG24040720230209469
|
4964813977
|
04/07/2023
|
PINKI DEVI
|
PINKI DEVI
|
0523007WL020321
|
00415
|
SBIN0008356
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
BH0523007_040723APB_FTO_356189
|
0523007000NRG24040720230210739
|
4964735415
|
04/07/2023
|
MALA DEVI
|
MALA DEVI
|
0523007WL020390
|
00415
|
SBIN0008356
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
BH0523007_040823APB_FTO_464928
|
0523007000NRG24040820230274844
|
5778916168
|
04/08/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0523007WL026860
|
00415
|
SBIN0008356
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
BH0523007_050823FTO_467707
|
0523007000NRG24040820230275231
|
5741236682
|
05/08/2023
|
shambhu rishi
|
shambhu rishi
|
0523007WL027002
|
00415
|
SBIN0002910
|
3648
|
19/09/2023
|
No Such Account
|
77
|
BH0523007_050823APB_FTO_467712
|
0523007000NRG24040820230275250
|
5741505521
|
05/08/2023
|
ZUNA DEVI
|
ZUNA DEVI
|
0523007WL027003
|
00415
|
SBIN0002910
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
BH0523007_050823APB_FTO_467712
|
0523007000NRG24040820230275309
|
5741505436
|
05/08/2023
|
BHARAT LAL MANDAL
|
BHARAT LAL MANDAL
|
0523007WL027003
|
00415
|
SBIN0002910
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0523007_040923FTO_518237
|
0523007000NRG24040920230301963
|
5744849376
|
04/09/2023
|
PRIYANSHU RAJ
|
PRIYANSHU RAJ
|
0523007WL0033458
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
80
|
BH0523007_041023APB_FTO_582511
|
0523007000NRG24041020230314786
|
6930881526
|
04/10/2023
|
MAHENDRA YADAV
|
MAHENDRA YADAV
|
0523007WL039896
|
00354
|
PUNB0096120
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0523007_041223APB_FTO_707263
|
0523007000NRG24041220230368163
|
8704306384
|
04/12/2023
|
chandan kumar
|
chandan kumar
|
0523007WL053246
|
00354
|
PUNB0096120
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0523007_061223APB_FTO_712238
|
0523007000NRG24041220230368528
|
9911251361
|
06/12/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0523007WL053396
|
00691
|
IPOS0000001
|
3420
|
01/02/2024
|
Account closed
|
83
|
BH0523007_041223APB_FTO_707307
|
0523007000NRG24041220230368622
|
8704312472
|
04/12/2023
|
DILKHUSH KUMAR
|
DILKHUSH KUMAR
|
0523007WL053399
|
00415
|
SBIN0002910
|
2280
|
16/12/2023
|
invalid Bank Identifier
|
84
|
BH0523007_041223FTO_707280
|
0523007000NRG24041220230368702
|
8701972974
|
04/12/2023
|
SIKENDRA RISHI
|
SIKENDRA RISHI
|
0523007WL053402
|
00354
|
PUNB0096120
|
456
|
16/12/2023
|
Account closed
|
85
|
BH0523007_050124APB_FTO_783928
|
0523007000NRG24050120240425906
|
1998625184
|
05/01/2024
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0523007WL060903
|
00354
|
PUNB0096120
|
3648
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
86
|
BH0523007_050124APB_FTO_784340
|
0523007000NRG24050120240427440
|
1998626443
|
05/01/2024
|
MD SAFIL
|
MD SAFIL
|
0523007WL061213
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0523007_050124APB_FTO_784358
|
0523007000NRG24050120240428246
|
1998626576
|
05/01/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0523007WL061312
|
00354
|
PUNB0096120
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0523007_050224APB_FTO_835222
|
0523007000NRG24050220240484351
|
2151357414
|
05/02/2024
|
TIRFUL DEVI
|
TIRFUL DEVI
|
0523007WL067484
|
00354
|
PUNB0947500
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0523007_050224APB_FTO_835254
|
0523007000NRG24050220240484948
|
2151356632
|
05/02/2024
|
MD MURTJA
|
MD MURTJA
|
0523007WL067631
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
BH0523007_050224APB_FTO_835211
|
0523007000NRG24050220240485242
|
2151358402
|
05/02/2024
|
MALA DEVI
|
MALA DEVI
|
0523007WL067728
|
00354
|
PUNB0107020
|
1596
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
91
|
BH0523007_050224APB_FTO_835211
|
0523007000NRG24050220240485471
|
2151358459
|
05/02/2024
|
ramchandar ram
|
ramchandar ram
|
0523007WL067808
|
00703
|
AIRP0000001
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
92
|
BH0523007_050324APB_FTO_894684
|
0523007000NRG24050320240539790
|
3043842530
|
05/03/2024
|
FULO DEVI
|
FULO DEVI
|
0523007WL074634
|
00354
|
PUNB0096120
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0523007_050324APB_FTO_894408
|
0523007000NRG24050320240540153
|
3041740963
|
05/03/2024
|
MD MURTJA
|
MD MURTJA
|
0523007WL074684
|
00703
|
AIRP0000001
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0523007_050324APB_FTO_894832
|
0523007000NRG24050320240541458
|
3039579397
|
05/03/2024
|
FULIYA DEVI
|
FULIYA DEVI
|
0523007WL074835
|
00415
|
SBIN0002910
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
BH0523007_060324APB_FTO_897175
|
0523007000NRG24050320240542256
|
3041423101
|
06/03/2024
|
GHUTAN MANDAL
|
GHUTAN MANDAL
|
0523007WL075060
|
00415
|
SBIN0002910
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
BH0523007_060623APB_FTO_231527
|
0523007000NRG24050620230111498
|
2390715755
|
06/06/2023
|
USHA DEVI
|
USHA DEVI
|
0523007WL013484
|
00354
|
PUNB0947500
|
3648
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0523007_060623APB_FTO_231527
|
0523007000NRG24050620230111505
|
2390715766
|
06/06/2023
|
AMILA DEVI
|
AMILA DEVI
|
0523007WL013484
|
00415
|
SBIN0002979
|
3648
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0523007_060623APB_FTO_231527
|
0523007000NRG24050620230111514
|
2390715759
|
06/06/2023
|
BINDULA DEVI
|
BINDULA DEVI
|
0523007WL013484
|
00354
|
PUNB0096120
|
3648
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
BH0523007_050623APB_FTO_226859
|
0523007000NRG24050620230111821
|
2398128214
|
05/06/2023
|
PAPPU MEHTA
|
PAPPU MEHTA
|
0523007WL013496
|
00089
|
CBIN0281053
|
2964
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
BH0523007_050723APB_FTO_361569
|
0523007000NRG24050720230212371
|
5742333961
|
05/07/2023
|
INDRA SHEKHAR SINGH
|
INDRA SHEKHAR SINGH
|
0523007WL020538
|
00354
|
PUNB0107020
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0523007_050723APB_FTO_362478
|
0523007000NRG24050720230213686
|
5742341006
|
05/07/2023
|
SIMA SINGH
|
SIMA SINGH
|
0523007WL020712
|
00354
|
PUNB0096120
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0523007_050723APB_FTO_363093
|
0523007000NRG24050720230214394
|
5741586476
|
05/07/2023
|
KOSHILA DEVI
|
KOSHILA DEVI
|
0523007WL020760
|
00415
|
SBIN0002910
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0523007_050823APB_FTO_467699
|
0523007000NRG24050820230276492
|
5741408351
|
05/08/2023
|
nanki devi
|
nanki devi
|
0523007WL027218
|
00354
|
PUNB0096120
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0523007_051023APB_FTO_584581
|
0523007000NRG24051020230316195
|
6930893080
|
05/10/2023
|
RANJU DEVI
|
RANJU DEVI
|
0523007WL040297
|
00078
|
CNRB0005472
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0523007_051223FTO_709997
|
0523007000NRG24051220230370079
|
8999965708
|
05/12/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0523007WL053672
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
No Such Account
|
106
|
BH0523007_060124APB_FTO_786744
|
0523007000NRG24060120240428710
|
2130417546
|
06/01/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0523007WL061456
|
00354
|
PUNB0096120
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
BH0523007_060124APB_FTO_786774
|
0523007000NRG24060120240429498
|
2134447264
|
06/01/2024
|
BECHAN YADAV
|
BECHAN YADAV
|
0523007WL061583
|
00089
|
CBIN0282884
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0523007_060124APB_FTO_786777
|
0523007000NRG24060120240429530
|
2134446050
|
06/01/2024
|
RAJIV KUMAR YADAV
|
RAJIV KUMAR YADAV
|
0523007WL061595
|
00415
|
SBIN0002910
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0523007_060124APB_FTO_786777
|
0523007000NRG24060120240429571
|
2134446051
|
06/01/2024
|
GUNJAN DEVI
|
GUNJAN DEVI
|
0523007WL061595
|
00045
|
BARB0BANMAN
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
110
|
BH0523007_060224APB_FTO_837150
|
0523007000NRG24060220240487943
|
2157831451
|
06/02/2024
|
YADUNANDAN KUMAR
|
YADUNANDAN KUMAR
|
0523007WL068134
|
00691
|
IPOS0000001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0523007_060224APB_FTO_837204
|
0523007000NRG24060220240488276
|
2151215201
|
06/02/2024
|
AMAR KUMAR
|
AMAR KUMAR
|
0523007WL068189
|
00045
|
BARB0BAHORA
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
112
|
BH0523007_060324APB_FTO_896979
|
0523007000NRG24060320240544122
|
3041425230
|
06/03/2024
|
PAWAN KUMAR YADAV
|
PAWAN KUMAR YADAV
|
0523007WL075339
|
00538
|
CBIN0R10001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0523007_060523APB_FTO_113488
|
0523007000NRG24060520230041353
|
1484508734
|
06/05/2023
|
BIBI BATASYA
|
BIBI BATASYA
|
0523007WL005873
|
00415
|
SBIN0001436
|
2508
|
12/05/2023
|
A/c Blocked or Frozen
|
114
|
BH0523007_060523APB_FTO_113488
|
0523007000NRG24060520230041374
|
1484508709
|
06/05/2023
|
MARIYAM
|
MARIYAM
|
0523007WL005873
|
00415
|
SBIN0001436
|
2508
|
12/05/2023
|
A/c Blocked or Frozen
|
115
|
BH0523007_080723APB_FTO_381089
|
0523007000NRG24060720230217183
|
5083795179
|
08/07/2023
|
HANJI DEVI
|
HANJI DEVI
|
0523007WL020971
|
00078
|
CNRB0005472
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
BH0523007_060723APB_FTO_369442
|
0523007000NRG24060720230217331
|
4964925482
|
06/07/2023
|
PRAMOD KUMAR THAKUR
|
PRAMOD KUMAR THAKUR
|
0523007WL020996
|
00045
|
BARB0BAHORA
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0523007_061123APB_FTO_651592
|
0523007000NRG24061120230337346
|
7366313619
|
06/11/2023
|
JAY KUMAR YADAV
|
JAY KUMAR YADAV
|
0523007WL047153
|
00538
|
CBIN0R10001
|
1824
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
BH0523007_080124APB_FTO_790190
|
0523007000NRG24070120240431480
|
2135144521
|
08/01/2024
|
BABITA KUMARI
|
BABITA KUMARI
|
0523007WL062029
|
00354
|
PUNB0096120
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0523007_070224APB_FTO_838404
|
0523007000NRG24070220240490361
|
2143398707
|
07/02/2024
|
BIPUL KUMAR
|
BIPUL KUMAR
|
0523007WL068548
|
00415
|
SBIN0002979
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
120
|
BH0523007_070324APB_FTO_899687
|
0523007000NRG24070320240547033
|
3039525560
|
07/03/2024
|
SANJEEV KUMAR SINGH
|
SANJEEV KUMAR SINGH
|
0523007WL075652
|
00354
|
PUNB0947500
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0523007_090324APB_FTO_903742
|
0523007000NRG24070320240547734
|
3043861832
|
09/03/2024
|
YADUNANDAN KUMAR
|
YADUNANDAN KUMAR
|
0523007WL075732
|
00691
|
IPOS0000001
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0523007_100723APB_FTO_399023
|
0523007000NRG24070720230219391
|
5079742215
|
10/07/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0523007WL021402
|
00415
|
SBIN0002910
|
3420
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
BH0523007_070723APB_FTO_374624
|
0523007000NRG24070720230219790
|
4964764191
|
07/07/2023
|
PRIYANSHU RAJ
|
PRIYANSHU RAJ
|
0523007WL021442
|
00089
|
CBIN0282578
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0523007_070723APB_FTO_374688
|
0523007000NRG24070720230219960
|
4964768827
|
07/07/2023
|
MADHU KUMARI
|
MADHU KUMARI
|
0523007WL021450
|
00354
|
PUNB0096120
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
125
|
BH0523007_080823APB_FTO_473877
|
0523007000NRG24070820230277751
|
5735517369
|
08/08/2023
|
INDRA SHEKHAR SINGH
|
INDRA SHEKHAR SINGH
|
0523007WL027722
|
00354
|
PUNB0107020
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0523007_071023APB_FTO_592686
|
0523007000NRG24071020230317848
|
6937213591
|
07/10/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0523007WL041117
|
00045
|
BARB0BANMAN
|
3420
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0523007_071123APB_FTO_653502
|
0523007000NRG24071120230338799
|
8577507293
|
07/11/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0523007WL047544
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
128
|
BH0523007_071123APB_FTO_653502
|
0523007000NRG24071120230338802
|
8577507289
|
07/11/2023
|
UMESH RAM
|
UMESH RAM
|
0523007WL047544
|
00538
|
CBIN0R10001
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
129
|
BH0523007_071123APB_FTO_653502
|
0523007000NRG24071120230338814
|
8577507305
|
07/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0523007WL047544
|
00415
|
SBIN0001436
|
3648
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
BH0523007_080124APB_FTO_790146
|
0523007000NRG24080120240431900
|
2129757959
|
08/01/2024
|
Pankaj Yadav
|
Pankaj Yadav
|
0523007WL062068
|
00415
|
SBIN0002910
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
131
|
BH0523007_080124APB_FTO_790159
|
0523007000NRG24080120240431984
|
2135144478
|
08/01/2024
|
DINESH MANDAL
|
DINESH MANDAL
|
0523007WL062070
|
00415
|
SBIN0001436
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0523007_080124APB_FTO_790178
|
0523007000NRG24080120240432381
|
2129762748
|
08/01/2024
|
PINKI DEVI
|
PINKI DEVI
|
0523007WL062088
|
00538
|
CBIN0R10001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
BH0523007_080224APB_FTO_841269
|
0523007000NRG24080220240492683
|
2143270135
|
08/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0523007WL068805
|
00415
|
SBIN0002910
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0523007_120723FTO_407617
|
0523007000NRG24080720230224039
|
5076893557
|
12/07/2023
|
kashi yadav
|
kashi yadav
|
0523007WL021633
|
00048
|
BKID0005849
|
3420
|
02/09/2023
|
A/c Blocked or Frozen
|
135
|
BH0523007_091023APB_FTO_597377
|
0523007000NRG24081020230318763
|
6937224397
|
09/10/2023
|
AMIT KUMAR SINGH
|
AMIT KUMAR SINGH
|
0523007WL041593
|
00691
|
IPOS0000001
|
228
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0523007_090124APB_FTO_792382
|
0523007000NRG24090120240433615
|
2129895015
|
09/01/2024
|
PANCHAM KUMAR
|
PANCHAM KUMAR
|
0523007WL062225
|
00045
|
BARB0BAHORA
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0523007_090124APB_FTO_792382
|
0523007000NRG24090120240433688
|
2129895051
|
09/01/2024
|
SANTOLA DEVI
|
SANTOLA DEVI
|
0523007WL062227
|
00078
|
CNRB0006094
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
138
|
BH0523007_090124APB_FTO_792382
|
0523007000NRG24090120240433692
|
2129895085
|
09/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
0523007WL062227
|
00354
|
PUNB0947500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0523007_090124APB_FTO_792382
|
0523007000NRG24090120240433695
|
2129895075
|
09/01/2024
|
BINA DEVI
|
BINA DEVI
|
0523007WL062227
|
00354
|
PUNB0107020
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0523007_090224APB_FTO_842968
|
0523007000NRG24090220240494147
|
2154166253
|
09/02/2024
|
ZUNA DEVI
|
ZUNA DEVI
|
0523007WL068885
|
00415
|
SBIN0002910
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
BH0523007_090224APB_FTO_842968
|
0523007000NRG24090220240494199
|
2154166211
|
09/02/2024
|
BHARAT LAL MANDAL
|
BHARAT LAL MANDAL
|
0523007WL068911
|
00415
|
SBIN0001436
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0523007_110224APB_FTO_846511
|
0523007000NRG24090220240495465
|
2886843636
|
11/02/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0523007WL068982
|
00468
|
UBIN0557731
|
2964
|
12/04/2024
|
A/c Blocked or Frozen
|
143
|
BH0523007_110324APB_FTO_907123
|
0523007000NRG24090320240549194
|
3041903438
|
11/03/2024
|
VIKASH KUMAR MEHTA
|
VIKASH KUMAR MEHTA
|
0523007WL075939
|
00462
|
UCBA0002495
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
144
|
BH0523007_090324APB_FTO_903628
|
0523007000NRG24090320240549271
|
3043861309
|
09/03/2024
|
SANJAY MAHTO
|
SANJAY MAHTO
|
0523007WL075944
|
00078
|
CNRB0006094
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0523007_110324APB_FTO_907071
|
0523007000NRG24090320240550844
|
3044375810
|
11/03/2024
|
LAKSHMAN PASWAN
|
LAKSHMAN PASWAN
|
0523007WL076052
|
00415
|
SBIN0008356
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0523007_090623APB_FTO_246989
|
0523007000NRG24090620230122317
|
2542045595
|
09/06/2023
|
AKLAYA DEVI
|
AKLAYA DEVI
|
0523007WL014497
|
638
|
INDB0000447
|
228
|
14/06/2023
|
A/c Blocked or Frozen
|
147
|
BH0523007_090623APB_FTO_246989
|
0523007000NRG24090620230122340
|
2542045594
|
09/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0523007WL014497
|
638
|
INDB0000447
|
3648
|
14/06/2023
|
A/c Blocked or Frozen
|
148
|
BH0523007_090823APB_FTO_476238
|
0523007000NRG24090820230279676
|
5741385097
|
09/08/2023
|
PRIYANSHU RAJ
|
PRIYANSHU RAJ
|
0523007WL028181
|
00089
|
CBIN0282578
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0523007_090823APB_FTO_476281
|
0523007000NRG24090820230279711
|
5735508393
|
09/08/2023
|
YADUNANDAN KUMAR
|
YADUNANDAN KUMAR
|
0523007WL028183
|
00078
|
CNRB0006106
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
BH0523007_100823APB_FTO_478384
|
0523007000NRG24090820230280569
|
5742948569
|
10/08/2023
|
FOKACHI DEVI
|
FOKACHI DEVI
|
0523007WL028244
|
00089
|
CBIN0282578
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
BH0523007_100823APB_FTO_478384
|
0523007000NRG24090820230280600
|
5742948562
|
10/08/2023
|
NIRBHAY KUMAR
|
NIRBHAY KUMAR
|
0523007WL028244
|
00078
|
CNRB0005471
|
3420
|
19/09/2023
|
Account closed
|
152
|
BH0523007_090923FTO_532574
|
0523007000NRG24090920230304100
|
5743161511
|
09/09/2023
|
PRAMOD KUMAR THAKUR
|
PRAMOD KUMAR THAKUR
|
0523007WL0034721
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
153
|
BH0523007_091023APB_FTO_597318
|
0523007000NRG24091020230319003
|
6934065534
|
09/10/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0523007WL041642
|
00538
|
CBIN0R10001
|
2508
|
02/11/2023
|
A/c Blocked or Frozen
|
154
|
BH0523007_091023APB_FTO_597696
|
0523007000NRG24091020230319219
|
6934066267
|
09/10/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0523007WL041661
|
00415
|
SBIN0008356
|
228
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0523007_111123FTO_662947
|
0523007000NRG24091120230341238
|
8991120552
|
11/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0523007WL0048191
|
00078
|
CNRB0005472
|
228
|
01/01/2024
|
No Such Account
|
156
|
BH0523007_100224APB_FTO_844789
|
0523007000NRG24100220240496119
|
2146786379
|
10/02/2024
|
BINDULA DEVI
|
BINDULA DEVI
|
0523007WL069065
|
00354
|
PUNB0096120
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
BH0523007_100224APB_FTO_844789
|
0523007000NRG24100220240496125
|
2146786406
|
10/02/2024
|
SHYAMWATI DEVI
|
SHYAMWATI DEVI
|
0523007WL069065
|
00703
|
AIRP0000001
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
BH0523007_100224APB_FTO_844793
|
0523007000NRG24100220240496787
|
2146785326
|
10/02/2024
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
0523007WL069167
|
00045
|
BARB0GULPUR
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
159
|
BH0523007_100224APB_FTO_844793
|
0523007000NRG24100220240496803
|
2146785342
|
10/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0523007WL069167
|
00045
|
BARB0BAHORA
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
160
|
BH0523007_100224APB_FTO_844899
|
0523007000NRG24100220240496820
|
2146785310
|
10/02/2024
|
KUTAY DAS
|
KUTAY DAS
|
0523007WL069169
|
00415
|
SBIN0002910
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
161
|
BH0523007_100224APB_FTO_844869
|
0523007000NRG24100220240496976
|
2154180838
|
10/02/2024
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
0523007WL069183
|
00415
|
SBIN0008356
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
BH0523007_100623FTO_251677
|
0523007000NRG24100620230124440
|
2541470654
|
10/06/2023
|
MD IMAM
|
MD IMAM
|
0523007WL014554
|
00415
|
SBIN0001436
|
3192
|
14/06/2023
|
Account closed
|
163
|
BH0523007_100623FTO_251319
|
0523007000NRG24100620230126867
|
2541470291
|
10/06/2023
|
VISHAKHA DEVI
|
VISHAKHA DEVI
|
0523007WL014665
|
00415
|
SBIN0001436
|
3648
|
14/06/2023
|
No Such Account
|
164
|
BH0523007_120823APB_FTO_483085
|
0523007000NRG24100820230281602
|
5741476209
|
12/08/2023
|
PAWAN YADAV
|
PAWAN YADAV
|
0523007WL028418
|
00415
|
SBIN0006430
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
165
|
BH0523007_101023FTO_599849
|
0523007000NRG24101020230319675
|
6933995089
|
10/10/2023
|
JAGARNATH DAS
|
JAGARNATH DAS
|
0523007WL0041739
|
00688
|
FINO0001445
|
3192
|
02/11/2023
|
Account closed
|
166
|
BH0523007_101123APB_FTO_661309
|
0523007000NRG24101120230342192
|
8993456131
|
10/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0523007WL048453
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0523007_110124APB_FTO_795639
|
0523007000NRG24110120240438224
|
2129958071
|
11/01/2024
|
USHA DEVI
|
USHA DEVI
|
0523007WL062607
|
00045
|
BARB0BANMAN
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0523007_110124APB_FTO_795655
|
0523007000NRG24110120240439315
|
2129955386
|
11/01/2024
|
NEHA KUMARI
|
NEHA KUMARI
|
0523007WL062664
|
00415
|
SBIN0008356
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0523007_110124APB_FTO_795687
|
0523007000NRG24110120240439772
|
2129955240
|
11/01/2024
|
NANDKI DEVI
|
NANDKI DEVI
|
0523007WL062678
|
00691
|
IPOS0000001
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
170
|
BH0523007_110523FTO_132489
|
0523007000NRG24110520230050968
|
1636794558
|
11/05/2023
|
VIMAL RISHI
|
VIMAL RISHI
|
0523007WL007176
|
00045
|
BARB0BANMAN
|
3192
|
17/05/2023
|
Account closed
|
171
|
BH0523007_110723FTO_403949
|
0523007000NRG24110720230233168
|
5078834909
|
11/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0523007WL022270
|
00415
|
SBIN0002910
|
3192
|
02/09/2023
|
No Such Account
|
172
|
BH0523007_110823APB_FTO_480898
|
0523007000NRG24110820230282008
|
5774361549
|
11/08/2023
|
gayatri devi
|
gayatri devi
|
0523007WL028498
|
00354
|
PUNB0096120
|
3420
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0523007_110823APB_FTO_480898
|
0523007000NRG24110820230282009
|
5774361622
|
11/08/2023
|
mina devi
|
mina devi
|
0523007WL028498
|
00415
|
SBIN0008356
|
3420
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0523007_110823APB_FTO_480898
|
0523007000NRG24110820230282031
|
5774361616
|
11/08/2023
|
NIRMAL RISHI
|
NIRMAL RISHI
|
0523007WL028498
|
00354
|
PUNB0096120
|
3420
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0523007_110823APB_FTO_480898
|
0523007000NRG24110820230282756
|
5774361554
|
11/08/2023
|
SHYAMWATI DEVI
|
SHYAMWATI DEVI
|
0523007WL028602
|
00354
|
PUNB0096120
|
3192
|
20/09/2023
|
A/c Blocked or Frozen
|
176
|
BH0523007_111223APB_FTO_723879
|
0523007000NRG24111220230376786
|
9909280632
|
11/12/2023
|
MD MURTJA
|
MD MURTJA
|
0523007WL055148
|
00078
|
CNRB0005471
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0523007_121223APB_FTO_726371
|
0523007000NRG24111220230377054
|
9909279959
|
12/12/2023
|
VIMAL KUMAR KUJUR
|
VIMAL KUMAR KUJUR
|
0523007WL055170
|
00078
|
CNRB0005246
|
2280
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0523007_111223APB_FTO_723906
|
0523007000NRG24111220230377371
|
9911255165
|
11/12/2023
|
BHARAT LAL MANDAL
|
BHARAT LAL MANDAL
|
0523007WL055184
|
00415
|
SBIN0002910
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0523007_120124APB_FTO_796907
|
0523007000NRG24120120240440564
|
2143292595
|
12/01/2024
|
TIRFUL DEVI
|
TIRFUL DEVI
|
0523007WL062728
|
00354
|
PUNB0947500
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0523007_120124APB_FTO_796952
|
0523007000NRG24120120240441116
|
2143295712
|
12/01/2024
|
SHYAMWATI DEVI
|
SHYAMWATI DEVI
|
0523007WL062814
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0523007_120124APB_FTO_796889
|
0523007000NRG24120120240441131
|
2143296561
|
12/01/2024
|
BIBI SANNO KHATUN
|
BIBI SANNO KHATUN
|
0523007WL062816
|
00045
|
BARB0BANMAN
|
912
|
25/03/2024
|
A/c Blocked or Frozen
|
182
|
BH0523007_120324APB_FTO_909960
|
0523007000NRG24120320240555201
|
3044382486
|
12/03/2024
|
CHUNIYA DEVI
|
CHUNIYA DEVI
|
0523007WL076307
|
00354
|
PUNB0096120
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0523007_120623APB_FTO_256600
|
0523007000NRG24120620230130485
|
2566423275
|
12/06/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0523007WL014827
|
00415
|
SBIN0008356
|
3648
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
BH0523007_120823FTO_483062
|
0523007000NRG24120820230283734
|
5742263796
|
12/08/2023
|
BINOD DAS
|
BINOD DAS
|
0523007WL028923
|
00415
|
SBIN0002910
|
3648
|
19/09/2023
|
No Such Account
|
185
|
BH0523007_120823APB_FTO_483054
|
0523007000NRG24120820230284275
|
5744956046
|
12/08/2023
|
MD MAHBOOB
|
MD MAHBOOB
|
0523007WL028994
|
00354
|
PUNB0096120
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0523007_120823APB_FTO_483054
|
0523007000NRG24120820230284279
|
5744956070
|
12/08/2023
|
UMESH YADAV
|
UMESH YADAV
|
0523007WL028994
|
00415
|
SBIN0008356
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0523007_120823FTO_483052
|
0523007000NRG24120820230284297
|
5743170188
|
12/08/2023
|
Pramila devi
|
Pramila devi
|
0523007WL028994
|
00415
|
SBIN0008356
|
3648
|
19/09/2023
|
No Such Account
|
188
|
BH0523007_121223APB_FTO_726244
|
0523007000NRG24121220230379097
|
9911254793
|
12/12/2023
|
Janardhan Rishi
|
Janardhan Rishi
|
0523007WL055384
|
00354
|
PUNB0096120
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0523007_121223APB_FTO_726224
|
0523007000NRG24121220230379368
|
9909278525
|
12/12/2023
|
puja devi
|
puja devi
|
0523007WL055390
|
00354
|
PUNB0107020
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0523007_121223APB_FTO_726290
|
0523007000NRG24121220230380349
|
9909278871
|
12/12/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0523007WL055422
|
00354
|
PUNB0096120
|
3648
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
191
|
BH0523007_130124APB_FTO_798939
|
0523007000NRG24130120240443007
|
2143382855
|
13/01/2024
|
RANJAN DEVI
|
RANJAN DEVI
|
0523007WL063030
|
00415
|
SBIN0008356
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0523007_150224APB_FTO_851750
|
0523007000NRG24130220240501106
|
2886923765
|
15/02/2024
|
VIKASH KUMAR MEHTA
|
VIKASH KUMAR MEHTA
|
0523007WL069521
|
00462
|
UCBA0002495
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
193
|
BH0523007_130623APB_FTO_260319
|
0523007000NRG24130620230133397
|
2605188454
|
13/06/2023
|
BIBI BATASYA
|
BIBI BATASYA
|
0523007WL014958
|
00415
|
SBIN0001436
|
2736
|
16/06/2023
|
A/c Blocked or Frozen
|
194
|
BH0523007_130623APB_FTO_260404
|
0523007000NRG24130620230133586
|
2604746116
|
13/06/2023
|
Kala Devi
|
Kala Devi
|
0523007WL014965
|
00415
|
SBIN0002910
|
3420
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
BH0523007_140623APB_FTO_264068
|
0523007000NRG24130620230134212
|
2622322925
|
14/06/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0523007WL014987
|
00078
|
CNRB0005472
|
3420
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0523007_130623FTO_260454
|
0523007000NRG24130620230134992
|
2604606177
|
13/06/2023
|
RUPAK KUMARI
|
RUPAK KUMARI
|
0523007WL015023
|
00078
|
CNRB0006094
|
3648
|
16/06/2023
|
Account closed
|
197
|
BH0523007_130623APB_FTO_260473
|
0523007000NRG24130620230135009
|
2605481568
|
13/06/2023
|
DIPA KUMARI
|
DIPA KUMARI
|
0523007WL015023
|
00415
|
SBIN0001436
|
3648
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
BH0523007_130623FTO_260580
|
0523007000NRG24130620230135686
|
2604609124
|
13/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0523007WL015085
|
00078
|
CNRB0006106
|
3420
|
16/06/2023
|
No Such Account
|
199
|
BH0523007_131223APB_FTO_729065
|
0523007000NRG24131220230381208
|
9909248897
|
13/12/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0523007WL055464
|
00468
|
UBIN0557731
|
3648
|
01/02/2024
|
A/c Blocked or Frozen
|
200
|
BH0523007_131223APB_FTO_729091
|
0523007000NRG24131220230381441
|
9907890904
|
13/12/2023
|
FATMA KHATOON
|
FATMA KHATOON
|
0523007WL055484
|
00354
|
PUNB0096120
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0523007_141223APB_FTO_732172
|
0523007000NRG24131220230382336
|
9909517437
|
14/12/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0523007WL055510
|
638
|
INDB0000447
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0523007_140324APB_FTO_915424
|
0523007000NRG24140320240558248
|
3039815553
|
14/03/2024
|
MANISH KUMAR
|
MANISH KUMAR
|
0523007WL076510
|
00354
|
PUNB0096120
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
BH0523007_140324APB_FTO_915899
|
0523007000NRG24140320240559068
|
3039817760
|
14/03/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0523007WL076593
|
00468
|
UBIN0557731
|
3192
|
16/04/2024
|
A/c Blocked or Frozen
|
204
|
BH0523007_140623FTO_264007
|
0523007000NRG24140620230137234
|
2620126597
|
14/06/2023
|
SUBHASH RISHIDEV
|
SUBHASH RISHIDEV
|
0523007WL015172
|
00691
|
IPOS0000001
|
3420
|
17/06/2023
|
No Such Account
|
205
|
BH0523007_140623FTO_264007
|
0523007000NRG24140620230137293
|
2620126593
|
14/06/2023
|
MANDI DEVI
|
MANDI DEVI
|
0523007WL015172
|
00691
|
IPOS0000001
|
3420
|
17/06/2023
|
No Such Account
|
206
|
BH0523007_140623APB_FTO_264396
|
0523007000NRG24140620230137937
|
2622420853
|
14/06/2023
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0523007WL015234
|
00703
|
AIRP0000001
|
3192
|
17/06/2023
|
A/c Blocked or Frozen
|
207
|
BH0523007_141223APB_FTO_732122
|
0523007000NRG24141220230383244
|
9909516831
|
14/12/2023
|
MANDIKA DEVI
|
MANDIKA DEVI
|
0523007WL055561
|
00354
|
PUNB0096120
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
BH0523007_141223APB_FTO_732122
|
0523007000NRG24141220230383245
|
9909516842
|
14/12/2023
|
SUKHDEO DEVI
|
SUKHDEO DEVI
|
0523007WL055561
|
00415
|
SBIN0002979
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0523007_141223APB_FTO_732122
|
0523007000NRG24141220230383364
|
9909516818
|
14/12/2023
|
BHAGWAT RAM
|
BHAGWAT RAM
|
0523007WL055565
|
00354
|
PUNB0096120
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0523007_150124APB_FTO_800945
|
0523007000NRG24150120240445836
|
2143162188
|
15/01/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0523007WL063187
|
00354
|
PUNB0096120
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0523007_150124APB_FTO_800945
|
0523007000NRG24150120240445897
|
2143162181
|
15/01/2024
|
BASIA DEVI
|
BASIA DEVI
|
0523007WL063189
|
00354
|
PUNB0096120
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0523007_150124APB_FTO_800760
|
0523007000NRG24150120240445912
|
2143160267
|
15/01/2024
|
chandan kumar
|
chandan kumar
|
0523007WL063193
|
00354
|
PUNB0096120
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
BH0523007_150224APB_FTO_851665
|
0523007000NRG24150220240503000
|
2886925723
|
15/02/2024
|
PINKI DEVI
|
PINKI DEVI
|
0523007WL069687
|
00538
|
CBIN0R10001
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
BH0523007_150324APB_FTO_918622
|
0523007000NRG24150320240561442
|
3044506452
|
15/03/2024
|
JYOTI DEVI
|
JYOTI DEVI
|
0523007WL077079
|
00078
|
CNRB0001161
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
BH0523007_150324APB_FTO_919052
|
0523007000NRG24150320240562360
|
3040024249
|
15/03/2024
|
MALA DEVI
|
MALA DEVI
|
0523007WL077139
|
00354
|
PUNB0107020
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
216
|
BH0523007_150523APB_FTO_143983
|
0523007000NRG24150520230057001
|
1691470362
|
15/05/2023
|
SANJAY MAHTO
|
SANJAY MAHTO
|
0523007WL007703
|
00078
|
CNRB0006094
|
2964
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0523007_150523APB_FTO_144372
|
0523007000NRG24150520230057581
|
1691466469
|
15/05/2023
|
YADUNANDAN KUMAR
|
YADUNANDAN KUMAR
|
0523007WL007872
|
00078
|
CNRB0006106
|
2736
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
BH0523007_150623APB_FTO_267755
|
0523007000NRG24150620230139688
|
2659669568
|
15/06/2023
|
MAHENDRA DAS
|
MAHENDRA DAS
|
0523007WL015342
|
00354
|
PUNB0107020
|
3192
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
BH0523007_150623FTO_267583
|
0523007000NRG24150620230140085
|
2660237495
|
15/06/2023
|
FULKUMARI HANSDA
|
FULKUMARI HANSDA
|
0523007WL015423
|
00354
|
PUNB0096120
|
3420
|
20/06/2023
|
No Such Account
|
220
|
BH0523007_150623APB_FTO_268689
|
0523007000NRG24150620230140915
|
2662704204
|
15/06/2023
|
SHYAMWATI DEVI
|
SHYAMWATI DEVI
|
0523007WL015507
|
00415
|
SBIN0016665
|
3648
|
20/06/2023
|
A/c Blocked or Frozen
|
221
|
BH0523007_150623APB_FTO_268516
|
0523007000NRG24150620230141331
|
2662712799
|
15/06/2023
|
SALLAM KHATOON
|
SALLAM KHATOON
|
0523007WL015550
|
00354
|
PUNB0096120
|
3648
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0523007_150623APB_FTO_268722
|
0523007000NRG24150620230142135
|
2662707836
|
15/06/2023
|
GITA DEVI
|
GITA DEVI
|
0523007WL015601
|
00468
|
UBIN0557731
|
3648
|
20/06/2023
|
A/c Blocked or Frozen
|
223
|
BH0523007_150723FTO_419531
|
0523007000NRG24150720230240587
|
5742874015
|
15/07/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0523007WL0022867
|
00538
|
CBIN0R10001
|
3648
|
19/09/2023
|
No Such Account
|
224
|
BH0523007_150723FTO_419531
|
0523007000NRG24150720230240588
|
5742874017
|
15/07/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0523007WL0022867
|
00538
|
CBIN0R10001
|
1596
|
19/09/2023
|
No Such Account
|
225
|
BH0523007_150723FTO_419531
|
0523007000NRG24150720230240589
|
5742874016
|
15/07/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0523007WL0022867
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
226
|
BH0523007_150723APB_FTO_418855
|
0523007000NRG24150720230241500
|
5742136928
|
15/07/2023
|
ZUNA DEVI
|
ZUNA DEVI
|
0523007WL023006
|
00415
|
SBIN0002910
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0523007_150723APB_FTO_418855
|
0523007000NRG24150720230241561
|
5742136839
|
15/07/2023
|
BHARAT LAL MANDAL
|
BHARAT LAL MANDAL
|
0523007WL023006
|
00415
|
SBIN0002910
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0523007_150723APB_FTO_418836
|
0523007000NRG24150720230241770
|
5743126062
|
15/07/2023
|
MD MAHBOOB
|
MD MAHBOOB
|
0523007WL023041
|
00354
|
PUNB0096120
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0523007_150723APB_FTO_418836
|
0523007000NRG24150720230241775
|
5743126080
|
15/07/2023
|
UMESH YADAV
|
UMESH YADAV
|
0523007WL023041
|
00415
|
SBIN0008356
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0523007_150723FTO_418852
|
0523007000NRG24150720230241847
|
5744826649
|
15/07/2023
|
shambhu rishi
|
shambhu rishi
|
0523007WL023047
|
00415
|
SBIN0002910
|
3420
|
19/09/2023
|
No Such Account
|
231
|
BH0523007_150723APB_FTO_419289
|
0523007000NRG24150720230243480
|
5742084508
|
15/07/2023
|
PINKI DEVI
|
PINKI DEVI
|
0523007WL023179
|
00089
|
CBIN0281053
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
232
|
BH0523007_150723APB_FTO_419289
|
0523007000NRG24150720230243553
|
5742084537
|
15/07/2023
|
RAJKUMAR SHARMA
|
RAJKUMAR SHARMA
|
0523007WL023181
|
00354
|
PUNB0096120
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0523007_150723APB_FTO_419289
|
0523007000NRG24150720230243563
|
5742084474
|
15/07/2023
|
JALESHWAR SHARMA
|
JALESHWAR SHARMA
|
0523007WL023181
|
00354
|
PUNB0096120
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
BH0523007_150723FTO_419282
|
0523007000NRG24150720230243576
|
5742246314
|
15/07/2023
|
bhola rishi
|
bhola rishi
|
0523007WL023181
|
00354
|
PUNB0096120
|
228
|
19/09/2023
|
No Such Account
|
235
|
BH0523007_150723APB_FTO_419351
|
0523007000NRG24150720230243595
|
5741595750
|
15/07/2023
|
FOKACHI DEVI
|
FOKACHI DEVI
|
0523007WL023184
|
00089
|
CBIN0282578
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0523007_150723FTO_419531
|
0523007000NRG24150720230243812
|
5742874011
|
15/07/2023
|
bhola rishi
|
bhola rishi
|
0523007WL0023192
|
00354
|
PUNB0096120
|
228
|
19/09/2023
|
No Such Account
|
237
|
BH0523007_160124APB_FTO_802383
|
0523007000NRG24160120240446728
|
2143373314
|
16/01/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0523007WL063259
|
00354
|
PUNB0096120
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
238
|
BH0523007_160124APB_FTO_802383
|
0523007000NRG24160120240446732
|
2143373329
|
16/01/2024
|
BIPUL KUMAR
|
BIPUL KUMAR
|
0523007WL063259
|
00415
|
SBIN0002979
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
239
|
BH0523007_160124APB_FTO_802267
|
0523007000NRG24160120240447912
|
2143374382
|
16/01/2024
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
0523007WL063357
|
00045
|
BARB0GULPUR
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
240
|
BH0523007_160124APB_FTO_802267
|
0523007000NRG24160120240447930
|
2143374393
|
16/01/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0523007WL063357
|
00045
|
BARB0BAHORA
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
241
|
BH0523007_190124APB_FTO_807129
|
0523007000NRG24160120240448703
|
2139381555
|
19/01/2024
|
VIMAL KUMAR KUJUR
|
VIMAL KUMAR KUJUR
|
0523007WL063395
|
00078
|
CNRB0005246
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0523007_180124APB_FTO_805207
|
0523007000NRG24160120240448758
|
2142956955
|
18/01/2024
|
UMA DEVI
|
UMA DEVI
|
0523007WL063402
|
00415
|
SBIN0002910
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
BH0523007_160324APB_FTO_920594
|
0523007000NRG24160320240563358
|
3404003368
|
16/03/2024
|
PANIYA DEVI
|
PANIYA DEVI
|
0523007WL077330
|
00691
|
IPOS0000001
|
2964
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0523007_160324APB_FTO_920535
|
0523007000NRG24160320240563932
|
3404051648
|
16/03/2024
|
SUSHIL YADAV
|
SUSHIL YADAV
|
0523007WL077351
|
00354
|
PUNB0096120
|
3420
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
BH0523007_160523APB_FTO_147600
|
0523007000NRG24160520230059755
|
1750011527
|
16/05/2023
|
AKLAYA DEVI
|
AKLAYA DEVI
|
0523007WL008063
|
00415
|
SBIN0002979
|
2736
|
20/05/2023
|
A/c Blocked or Frozen
|
246
|
BH0523007_200623APB_FTO_289486
|
0523007000NRG24160620230144087
|
2808798336
|
20/06/2023
|
RABINA KHATUN
|
RABINA KHATUN
|
0523007WL015784
|
00538
|
CBIN0R10001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
BH0523007_170623APB_FTO_278409
|
0523007000NRG24160620230144214
|
2813978792
|
17/06/2023
|
RUKHSANA KHATUN
|
RUKHSANA KHATUN
|
0523007WL015802
|
00538
|
CBIN0R10001
|
2280
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
248
|
BH0523007_170623APB_FTO_278263
|
0523007000NRG24160620230146097
|
2813414148
|
17/06/2023
|
ARVIND RAM
|
ARVIND RAM
|
0523007WL015946
|
00045
|
BARB0BANMAN
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0523007_161123APB_FTO_668920
|
0523007000NRG24161120230346054
|
9013737811
|
16/11/2023
|
kumkum mishra
|
kumkum mishra
|
0523007WL049226
|
00354
|
PUNB0107020
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0523007_161123APB_FTO_669401
|
0523007000NRG24161120230346473
|
9010507556
|
16/11/2023
|
BEBI DEVI
|
BEBI DEVI
|
0523007WL049301
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
251
|
BH0523007_161123APB_FTO_669401
|
0523007000NRG24161120230346506
|
9010507558
|
16/11/2023
|
FATMA KHATOON
|
FATMA KHATOON
|
0523007WL049302
|
00354
|
PUNB0096120
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0523007_161123APB_FTO_670227
|
0523007000NRG24161120230346705
|
9008448948
|
16/11/2023
|
ASHOK MANDAL
|
ASHOK MANDAL
|
0523007WL049308
|
00415
|
SBIN0008356
|
3420
|
01/01/2024
|
Account closed
|
253
|
BH0523007_161123APB_FTO_670227
|
0523007000NRG24161120230346707
|
9008448968
|
16/11/2023
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0523007WL049308
|
00045
|
BARB0BANMAN
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0523007_161123APB_FTO_670208
|
0523007000NRG24161120230347140
|
9010439127
|
16/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0523007WL049322
|
00415
|
SBIN0002979
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0523007_171123APB_FTO_672753
|
0523007000NRG24161120230347234
|
9013742036
|
17/11/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0523007WL049327
|
00354
|
PUNB0096120
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0523007_161123FTO_670249
|
0523007000NRG24161120230347946
|
9010627983
|
16/11/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0523007WL0049490
|
00538
|
CBIN0R10001
|
3648
|
01/01/2024
|
No Such Account
|
257
|
BH0523007_161223APB_FTO_737222
|
0523007000NRG24161220230387869
|
9909345346
|
16/12/2023
|
Renu devi
|
Renu devi
|
0523007WL055993
|
00354
|
PUNB0096120
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
BH0523007_170224APB_FTO_856961
|
0523007000NRG24170220240505949
|
2887955051
|
17/02/2024
|
RINA DEVI
|
RINA DEVI
|
0523007WL070045
|
00415
|
SBIN0002910
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0523007_170623APB_FTO_278208
|
0523007000NRG24170620230147452
|
2813270774
|
17/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0523007WL016053
|
00538
|
CBIN0R10001
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0523007_170723FTO_423505
|
0523007000NRG24170720230244033
|
5742240099
|
17/07/2023
|
resham yadav
|
resham yadav
|
0523007WL023211
|
00538
|
CBIN0R10001
|
2964
|
19/09/2023
|
No Such Account
|
261
|
BH0523007_190723APB_FTO_428235
|
0523007000NRG24170720230245748
|
5741286213
|
19/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0523007WL023371
|
00538
|
CBIN0R10001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
BH0523007_170823APB_FTO_489949
|
0523007000NRG24170820230287208
|
5744901751
|
17/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0523007WL029641
|
00045
|
BARB0BARBOD
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
263
|
BH0523007_170823APB_FTO_489933
|
0523007000NRG24170820230287807
|
5742044105
|
17/08/2023
|
MANOJ KUMAR SINGH
|
MANOJ KUMAR SINGH
|
0523007WL029670
|
00354
|
PUNB0096120
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0523007_171123APB_FTO_672743
|
0523007000NRG24171120230349061
|
9010486812
|
17/11/2023
|
RITA DEVI
|
RITA DEVI
|
0523007WL049648
|
00415
|
SBIN0002910
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0523007_171123APB_FTO_672716
|
0523007000NRG24171120230349127
|
9010479980
|
17/11/2023
|
KAILASH KUMAR MAHALDAR
|
KAILASH KUMAR MAHALDAR
|
0523007WL049655
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
266
|
BH0523007_190124APB_FTO_807067
|
0523007000NRG24180120240449572
|
2134461936
|
19/01/2024
|
BASMATIYA DEVI
|
BASMATIYA DEVI
|
0523007WL063485
|
00354
|
PUNB0096120
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0523007_190124APB_FTO_807067
|
0523007000NRG24180120240449586
|
2134461902
|
19/01/2024
|
GOLKI DEVI
|
GOLKI DEVI
|
0523007WL063485
|
00354
|
PUNB0096120
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0523007_190124APB_FTO_807007
|
0523007000NRG24180120240449809
|
2139382651
|
19/01/2024
|
KUTAY DAS
|
KUTAY DAS
|
0523007WL063516
|
00415
|
SBIN0002910
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
269
|
BH0523007_190124APB_FTO_807060
|
0523007000NRG24180120240450873
|
2139388636
|
19/01/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0523007WL063682
|
00462
|
UCBA0002495
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
BH0523007_190324APB_FTO_925227
|
0523007000NRG24180320240565760
|
3041361741
|
19/03/2024
|
RANJO DEVI
|
RANJO DEVI
|
0523007WL077708
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0523007_180324APB_FTO_923180
|
0523007000NRG24180320240566213
|
3041634954
|
18/03/2024
|
SONIA DEVI
|
SONIA DEVI
|
0523007WL077737
|
00045
|
BARB0BAHORA
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0523007_180324APB_FTO_923180
|
0523007000NRG24180320240566219
|
3041634977
|
18/03/2024
|
BHOLA PRASAD MEHTA
|
BHOLA PRASAD MEHTA
|
0523007WL077737
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
BH0523007_180324APB_FTO_923180
|
0523007000NRG24180320240566240
|
3041634887
|
18/03/2024
|
DILIP KUMARR MEHTA
|
DILIP KUMARR MEHTA
|
0523007WL077737
|
00462
|
UCBA0002495
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
274
|
BH0523007_180324APB_FTO_923180
|
0523007000NRG24180320240566243
|
3041634891
|
18/03/2024
|
SAVITA DEVI
|
SAVITA DEVI
|
0523007WL077737
|
00462
|
UCBA0002495
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
275
|
BH0523007_180723FTO_425985
|
0523007000NRG24180720230246683
|
5741205636
|
18/07/2023
|
BINOD DAS
|
BINOD DAS
|
0523007WL023487
|
00415
|
SBIN0002910
|
3420
|
19/09/2023
|
No Such Account
|
276
|
BH0523007_190723APB_FTO_428265
|
0523007000NRG24180720230246880
|
5741309198
|
19/07/2023
|
PRAMOD KUMAR THAKUR
|
PRAMOD KUMAR THAKUR
|
0523007WL023495
|
00045
|
BARB0BAHORA
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
BH0523007_190823APB_FTO_493537
|
0523007000NRG24180820230288377
|
4910833581
|
19/08/2023
|
KAILASH KUMAR MAHALDAR
|
KAILASH KUMAR MAHALDAR
|
0523007WL029777
|
00415
|
SBIN0001436
|
1824
|
28/08/2023
|
A/c Blocked or Frozen
|
278
|
BH0523007_181123APB_FTO_675923
|
0523007000NRG24181120230351042
|
8991491098
|
18/11/2023
|
Janardhan Rishi
|
Janardhan Rishi
|
0523007WL049985
|
00354
|
PUNB0096120
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
BH0523007_181123APB_FTO_675923
|
0523007000NRG24181120230351063
|
8991491108
|
18/11/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0523007WL049985
|
00415
|
SBIN0008356
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0523007_181223APB_FTO_741158
|
0523007000NRG24181220230391180
|
1522869799
|
18/12/2023
|
SHYAMWATI DEVI
|
SHYAMWATI DEVI
|
0523007WL056221
|
00703
|
AIRP0000001
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
BH0523007_181223FTO_741150
|
0523007000NRG24181220230391197
|
1522571708
|
18/12/2023
|
SHIV SHANKAR KUMAR
|
SHIV SHANKAR KUMAR
|
0523007WL056221
|
00703
|
AIRP0000001
|
3648
|
08/03/2024
|
A/c Blocked or Frozen
|
282
|
BH0523007_181223FTO_741150
|
0523007000NRG24181220230391291
|
1522571723
|
18/12/2023
|
BABITA DEVI
|
BABITA DEVI
|
0523007WL056223
|
00354
|
PUNB0947500
|
3648
|
08/03/2024
|
Account closed
|
283
|
BH0523007_200124APB_FTO_808627
|
0523007000NRG24190120240452437
|
2154367951
|
20/01/2024
|
MD MAHIUDDIN
|
MD MAHIUDDIN
|
0523007WL063912
|
00354
|
PUNB0096120
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0523007_190124APB_FTO_806958
|
0523007000NRG24190120240452530
|
2139387191
|
19/01/2024
|
ZUNA DEVI
|
ZUNA DEVI
|
0523007WL063921
|
00415
|
SBIN0002910
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
BH0523007_190124APB_FTO_807033
|
0523007000NRG24190120240452706
|
2134456796
|
19/01/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0523007WL063942
|
00415
|
SBIN0002910
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0523007_190124APB_FTO_807060
|
0523007000NRG24190120240453188
|
2139388755
|
19/01/2024
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0523007WL063970
|
00045
|
BARB0BAHORA
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
287
|
BH0523007_200324FTO_927170
|
0523007000NRG24190320240568276
|
3041251653
|
20/03/2024
|
GOPAL YADAV
|
GOPAL YADAV
|
0523007WL0077966
|
00538
|
CBIN0R10001
|
228
|
16/04/2024
|
A/c Blocked or Frozen
|
288
|
BH0523007_190523APB_FTO_160197
|
0523007000NRG24190520230065705
|
1858532141
|
19/05/2023
|
RAJESH RAM
|
RAJESH RAM
|
0523007WL008903
|
00538
|
CBIN0R10001
|
2508
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
BH0523007_200523APB_FTO_164011
|
0523007000NRG24190520230066702
|
1862978055
|
20/05/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0523007WL009075
|
00538
|
CBIN0R10001
|
3420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
BH0523007_190623APB_FTO_284719
|
0523007000NRG24190620230151567
|
2813283349
|
19/06/2023
|
KAILASH KUMAR MAHALDAR
|
KAILASH KUMAR MAHALDAR
|
0523007WL016255
|
00415
|
SBIN0001436
|
1824
|
27/06/2023
|
A/c Blocked or Frozen
|
291
|
BH0523007_190623APB_FTO_284623
|
0523007000NRG24190620230152953
|
2813585008
|
19/06/2023
|
AMRIKA DEVI
|
AMRIKA DEVI
|
0523007WL016335
|
00703
|
AIRP0000001
|
3648
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
292
|
BH0523007_190623APB_FTO_284140
|
0523007000NRG24190620230153088
|
2813512506
|
19/06/2023
|
Chanda Devi
|
Chanda Devi
|
0523007WL016348
|
00415
|
SBIN0008356
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
BH0523007_200723APB_FTO_431281
|
0523007000NRG24190720230248911
|
5741291904
|
20/07/2023
|
ghutan mandal
|
ghutan mandal
|
0523007WL023645
|
00415
|
SBIN0002910
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
BH0523007_200723FTO_431279
|
0523007000NRG24190720230248921
|
5741203739
|
20/07/2023
|
GURIYA KUMARI
|
GURIYA KUMARI
|
0523007WL023645
|
00415
|
SBIN0002910
|
228
|
19/09/2023
|
Account closed
|
295
|
BH0523007_191223APB_FTO_743481
|
0523007000NRG24191220230392999
|
1522979957
|
19/12/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0523007WL056296
|
00354
|
PUNB0096120
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
BH0523007_191223APB_FTO_743505
|
0523007000NRG24191220230393266
|
1522979360
|
19/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0523007WL056303
|
00354
|
PUNB0947500
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
BH0523007_191223APB_FTO_743505
|
0523007000NRG24191220230393318
|
1522979306
|
19/12/2023
|
PANCHAM KUMAR
|
PANCHAM KUMAR
|
0523007WL056304
|
00045
|
BARB0BAHORA
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
BH0523007_191223APB_FTO_743467
|
0523007000NRG24191220230393898
|
1522980751
|
19/12/2023
|
GOPAL YADAV
|
GOPAL YADAV
|
0523007WL056334
|
00538
|
CBIN0R10001
|
228
|
08/03/2024
|
A/c Blocked or Frozen
|
299
|
BH0523007_201223FTO_746941
|
0523007000NRG24191220230394508
|
1524227583
|
20/12/2023
|
SIKENDRA RISHI
|
SIKENDRA RISHI
|
0523007WL056395
|
00354
|
PUNB0096120
|
684
|
08/03/2024
|
Account closed
|
300
|
BH0523007_200124APB_FTO_808655
|
0523007000NRG24200120240454859
|
2154368971
|
20/01/2024
|
GOPAL YADAV
|
GOPAL YADAV
|
0523007WL064212
|
00538
|
CBIN0R10001
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
301
|
BH0523007_200124APB_FTO_808790
|
0523007000NRG24200120240455452
|
2146477280
|
20/01/2024
|
nanki devi
|
nanki devi
|
0523007WL064252
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0523007_200224APB_FTO_862609
|
0523007000NRG24200220240512207
|
2887277220
|
20/02/2024
|
RAJESH KUMAR PODDAR
|
RAJESH KUMAR PODDAR
|
0523007WL070678
|
00703
|
AIRP0000001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
BH0523007_200324APB_FTO_927037
|
0523007000NRG24200320240569451
|
3041366291
|
20/03/2024
|
AJIT KUMAR YADAV
|
AJIT KUMAR YADAV
|
0523007WL078025
|
00415
|
SBIN0002910
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
304
|
BH0523007_210423APB_FTO_49969
|
0523007000NRG24200420230005957
|
1436841478
|
21/04/2023
|
KISHOR KUMAR MANDAL
|
KISHOR KUMAR MANDAL
|
0523007WL001486
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
Account closed
|
305
|
BH0523007_200623APB_FTO_289268
|
0523007000NRG24200620230160060
|
2808808177
|
20/06/2023
|
MADHUMALA DEVI
|
MADHUMALA DEVI
|
0523007WL016659
|
00415
|
SBIN0002910
|
3420
|
28/06/2023
|
A/c Blocked or Frozen
|
306
|
BH0523007_200723APB_FTO_430854
|
0523007000NRG24200720230250278
|
5741642669
|
20/07/2023
|
MD JUBER
|
MD JUBER
|
0523007WL023903
|
00468
|
UBIN0557731
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0523007_200723APB_FTO_430854
|
0523007000NRG24200720230250300
|
5741642619
|
20/07/2023
|
KULASUM
|
KULASUM
|
0523007WL023903
|
638
|
INDB0000447
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
BH0523007_200723APB_FTO_430854
|
0523007000NRG24200720230250317
|
5741642674
|
20/07/2023
|
JULEKHA
|
JULEKHA
|
0523007WL023903
|
00468
|
UBIN0577731
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
BH0523007_200723APB_FTO_430854
|
0523007000NRG24200720230250496
|
5741642597
|
20/07/2023
|
RAMCHANDAR THAKUR
|
RAMCHANDAR THAKUR
|
0523007WL023909
|
00354
|
PUNB0096120
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0523007_200723FTO_430845
|
0523007000NRG24200720230250502
|
5741207379
|
20/07/2023
|
CHANDRA KISHOR SHARMA
|
CHANDRA KISHOR SHARMA
|
0523007WL023909
|
00688
|
FINO0001445
|
3192
|
19/09/2023
|
No Such Account
|
311
|
BH0523007_200723APB_FTO_430854
|
0523007000NRG24200720230250530
|
5741642526
|
20/07/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0523007WL023909
|
00415
|
SBIN0008356
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
BH0523007_200723APB_FTO_430854
|
0523007000NRG24200720230250536
|
5741642615
|
20/07/2023
|
JAGARNATH DAS
|
JAGARNATH DAS
|
0523007WL023909
|
00354
|
PUNB0096120
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
BH0523007_200723FTO_430845
|
0523007000NRG24200720230250554
|
5741207380
|
20/07/2023
|
SURENDRA RISHI
|
SURENDRA RISHI
|
0523007WL023909
|
00688
|
FINO0001445
|
228
|
19/09/2023
|
No Such Account
|
314
|
BH0523007_200723APB_FTO_431257
|
0523007000NRG24200720230251037
|
5741289328
|
20/07/2023
|
KOSHILA DEVI
|
KOSHILA DEVI
|
0523007WL023921
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0523007_201223APB_FTO_747084
|
0523007000NRG24201220230396577
|
1523005455
|
20/12/2023
|
BASMATIYA DEVI
|
BASMATIYA DEVI
|
0523007WL056853
|
00354
|
PUNB0096120
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0523007_201223APB_FTO_747084
|
0523007000NRG24201220230396626
|
1523005462
|
20/12/2023
|
America Devi
|
America Devi
|
0523007WL056853
|
00354
|
PUNB0096120
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0523007_210224APB_FTO_864720
|
0523007000NRG24210220240513024
|
2887430172
|
21/02/2024
|
PREMCHANDRA KUMAR
|
PREMCHANDRA KUMAR
|
0523007WL070824
|
00691
|
IPOS0000001
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
BH0523007_210224APB_FTO_864715
|
0523007000NRG24210220240513151
|
2887529198
|
21/02/2024
|
MADHU KUMARI
|
MADHU KUMARI
|
0523007WL070845
|
00089
|
CBIN0282884
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
BH0523007_210224APB_FTO_864715
|
0523007000NRG24210220240513179
|
2887529158
|
21/02/2024
|
KESHAV KRISHNA BHARTI
|
KESHAV KRISHNA BHARTI
|
0523007WL070845
|
00415
|
SBIN0008356
|
1824
|
12/04/2024
|
Participant not mapped to the product
|
320
|
BH0523007_210324APB_FTO_930515
|
0523007000NRG24210320240571106
|
3044158046
|
21/03/2024
|
KESHAV KRISHNA BHARTI
|
KESHAV KRISHNA BHARTI
|
0523007WL078180
|
00415
|
SBIN0008356
|
3648
|
16/04/2024
|
Participant not mapped to the product
|
321
|
BH0523007_210324APB_FTO_930515
|
0523007000NRG24210320240571228
|
3044158051
|
21/03/2024
|
MAHADEV PASWAN
|
MAHADEV PASWAN
|
0523007WL078187
|
00354
|
PUNB0096120
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
BH0523007_210324APB_FTO_930592
|
0523007000NRG24210320240571628
|
3041985150
|
21/03/2024
|
MANJULA DEVI
|
MANJULA DEVI
|
0523007WL078197
|
00415
|
SBIN0002910
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0523007_210423APB_FTO_49969
|
0523007000NRG24210420230008160
|
1436841497
|
21/04/2023
|
RANJAN KUMAR GUPTA
|
RANJAN KUMAR GUPTA
|
0523007WL001885
|
00415
|
SBIN0000159
|
2964
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
BH0523007_210623APB_FTO_294273
|
0523007000NRG24210620230163276
|
2809266385
|
21/06/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0523007WL016845
|
00415
|
SBIN0002910
|
3648
|
27/06/2023
|
Account closed
|
325
|
BH0523007_210823APB_FTO_495988
|
0523007000NRG24210820230290998
|
5742958351
|
21/08/2023
|
MADHU KUMARI
|
MADHU KUMARI
|
0523007WL030043
|
00354
|
PUNB0096120
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
326
|
BH0523007_220224APB_FTO_866299
|
0523007000NRG24220220240515969
|
2887424873
|
22/02/2024
|
METHAN YADAV
|
METHAN YADAV
|
0523007WL071113
|
00415
|
SBIN0001436
|
228
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
BH0523007_011123APB_FTO_641274
|
0523007000NRG24281020230330014
|
7129084985
|
01/11/2023
|
RENU DEVI
|
RENU DEVI
|
0523007WL045441
|
00045
|
BARB0BANMAN
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
328
|
BH0523007_011123APB_FTO_641274
|
0523007000NRG24281020230330023
|
7129084983
|
01/11/2023
|
JITENDRA SINGH
|
JITENDRA SINGH
|
0523007WL045441
|
00045
|
BARB0BANMAN
|
2280
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
BH0523007_011123APB_FTO_641274
|
0523007000NRG24281020230330035
|
7129084970
|
01/11/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0523007WL045441
|
00538
|
CBIN0R10001
|
3648
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
BH0523007_010723APB_FTO_344045
|
0523007000NRG24300620230194479
|
4961079534
|
01/07/2023
|
JANKI DEVI
|
JANKI DEVI
|
0523007WL019000
|
00415
|
SBIN0002910
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
BH0523007_010723APB_FTO_343856
|
0523007000NRG24300620230194910
|
4961086093
|
01/07/2023
|
NILAM DEVI
|
NILAM DEVI
|
0523007WL019009
|
00354
|
PUNB0096120
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
BH0523007_010723APB_FTO_343856
|
0523007000NRG24300620230194918
|
4961086111
|
01/07/2023
|
MANO DEVI
|
MANO DEVI
|
0523007WL019009
|
00354
|
PUNB0096120
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
BH0523007_040723APB_FTO_355576
|
0523007000NRG24300620230195298
|
4963162667
|
04/07/2023
|
RAJIV THAKUR
|
RAJIV THAKUR
|
0523007WL019018
|
00045
|
BARB0BAHORA
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
BH0523007_010723APB_FTO_344204
|
0523007000NRG24300620230196955
|
4962821553
|
01/07/2023
|
Kala Devi
|
Kala Devi
|
0523007WL019066
|
00045
|
BARB0BANMAN
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
BH0523007_010224APB_FTO_828475
|
0523007000NRG24310120240475445
|
2151826931
|
01/02/2024
|
ANKUSH KUMAR
|
ANKUSH KUMAR
|
0523007WL066558
|
00691
|
IPOS0000001
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
BH0523007_010224APB_FTO_828475
|
0523007000NRG24310120240475856
|
2151826988
|
01/02/2024
|
VIKASH KUMAR SHARMA
|
VIKASH KUMAR SHARMA
|
0523007WL066600
|
00415
|
SBIN0002910
|
2964
|
25/03/2024
|
Account closed
|
337
|
BH0523007_030224APB_FTO_832456
|
0523007000NRG24310120240476539
|
2142697857
|
03/02/2024
|
BIRENDRA YADAV
|
BIRENDRA YADAV
|
0523007WL066703
|
00415
|
SBIN0002910
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
338
|
BH0523007_220823APB_FTO_497839
|
0523007000NRG24170820230287954
|
5744960495
|
22/08/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0523007WL029704
|
00078
|
CNRB0006094
|
1596
|
19/09/2023
|
A/c Blocked or Frozen
|
339
|
BH0523007_240124APB_FTO_815116
|
0523007000NRG24200120240455741
|
2143075248
|
24/01/2024
|
JYOTI DEVI
|
JYOTI DEVI
|
0523007WL064300
|
00078
|
CNRB0001161
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0523007_220723APB_FTO_436384
|
0523007000NRG24210720230252429
|
5744983797
|
22/07/2023
|
PAWAN YADAV
|
PAWAN YADAV
|
0523007WL023982
|
00415
|
SBIN0006430
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
341
|
BH0523007_221123APB_FTO_681089
|
0523007000NRG24211120230353180
|
9000456314
|
22/11/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
0523007WL050581
|
00045
|
BARB0BAHORA
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
BH0523007_220224APB_FTO_866503
|
0523007000NRG24220220240516065
|
2886986009
|
22/02/2024
|
JYOTI DEVI
|
JYOTI DEVI
|
0523007WL071120
|
00078
|
CNRB0001161
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
BH0523007_220224APB_FTO_866660
|
0523007000NRG24220220240516779
|
2887426998
|
22/02/2024
|
MANJULA DEVI
|
MANJULA DEVI
|
0523007WL071280
|
00415
|
SBIN0002910
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
BH0523007_230523APB_FTO_173062
|
0523007000NRG24220520230070690
|
1905693292
|
23/05/2023
|
BHOLA PRASAD MEHTA
|
BHOLA PRASAD MEHTA
|
0523007WL009379
|
00703
|
AIRP0000001
|
3420
|
27/05/2023
|
A/c Blocked or Frozen
|
345
|
BH0523007_230523APB_FTO_173062
|
0523007000NRG24220520230070714
|
1905693160
|
23/05/2023
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0523007WL009379
|
00462
|
UCBA0002495
|
2964
|
27/05/2023
|
A/c Blocked or Frozen
|
346
|
BH0523007_230523APB_FTO_173129
|
0523007000NRG24220520230070802
|
1905676944
|
23/05/2023
|
SARSWATI DEVI
|
SARSWATI DEVI
|
0523007WL009403
|
00078
|
CNRB0005472
|
3420
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
BH0523007_230523APB_FTO_173419
|
0523007000NRG24220520230071390
|
1905692883
|
23/05/2023
|
RANJU DEVI
|
RANJU DEVI
|
0523007WL009482
|
00354
|
PUNB0096120
|
3648
|
27/05/2023
|
A/c Blocked or Frozen
|
348
|
BH0523007_220723APB_FTO_436551
|
0523007000NRG24220720230253809
|
5742089931
|
22/07/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
0523007WL024170
|
00078
|
CNRB0005246
|
2964
|
19/09/2023
|
Account closed
|
349
|
BH0523007_250723APB_FTO_443401
|
0523007000NRG24220720230254628
|
5745016116
|
25/07/2023
|
SABITA DEVI
|
SABITA DEVI
|
0523007WL024199
|
00089
|
CBIN0282578
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0523007_250923FTO_564558
|
0523007000NRG24220920230309154
|
6025952729
|
25/09/2023
|
JAGARNATH DAS
|
JAGARNATH DAS
|
0523007WL0037271
|
00688
|
FINO0001325
|
3192
|
03/10/2023
|
Account closed
|
351
|
BH0523007_221123FTO_681194
|
0523007000NRG24221120230353998
|
8998180011
|
22/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0523007WL0050727
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
352
|
BH0523007_221123APB_FTO_680831
|
0523007000NRG24221120230354105
|
9000456004
|
22/11/2023
|
ZUNA DEVI
|
ZUNA DEVI
|
0523007WL050778
|
00415
|
SBIN0002910
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
BH0523007_221123FTO_681017
|
0523007000NRG24221120230354684
|
8998180555
|
22/11/2023
|
MIRA DEVI
|
MIRA DEVI
|
0523007WL050936
|
00415
|
SBIN0002910
|
2736
|
01/01/2024
|
No Such Account
|
354
|
BH0523007_230124APB_FTO_813031
|
0523007000NRG24230120240459480
|
2151814735
|
23/01/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
0523007WL064834
|
00415
|
SBIN0001436
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
355
|
BH0523007_230124APB_FTO_813031
|
0523007000NRG24230120240459485
|
2151814812
|
23/01/2024
|
RESHMA DEVI
|
RESHMA DEVI
|
0523007WL064834
|
00415
|
SBIN0001436
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
356
|
BH0523007_230124APB_FTO_813031
|
0523007000NRG24230120240459503
|
2151814764
|
23/01/2024
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0523007WL064835
|
00045
|
BARB0BAHORA
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
357
|
BH0523007_230124APB_FTO_813031
|
0523007000NRG24230120240459551
|
2151814800
|
23/01/2024
|
ASHA KUMARI
|
ASHA KUMARI
|
0523007WL064835
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
BH0523007_230224APB_FTO_869332
|
0523007000NRG24230220240517973
|
2887971822
|
23/02/2024
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0523007WL071449
|
00354
|
PUNB0096120
|
228
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
BH0523007_230224APB_FTO_869546
|
0523007000NRG24230220240518285
|
2887920692
|
23/02/2024
|
CHANTI DEVI
|
CHANTI DEVI
|
0523007WL071542
|
00089
|
CBIN0282578
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
BH0523007_230324APB_FTO_938726
|
0523007000NRG24230320240577730
|
3040276096
|
23/03/2024
|
SINTU KUMAR
|
SINTU KUMAR
|
0523007WL078838
|
00048
|
BKID0005849
|
3420
|
16/04/2024
|
Participant not mapped to the product
|
361
|
BH0523007_230324APB_FTO_939236
|
0523007000NRG24230320240579318
|
3046347035
|
23/03/2024
|
RAJESH KUMAR PODDAR
|
RAJESH KUMAR PODDAR
|
0523007WL079131
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
BH0523007_230324APB_FTO_939274
|
0523007000NRG24230320240579476
|
3043920590
|
23/03/2024
|
SUKHADEV DEVI
|
SUKHADEV DEVI
|
0523007WL079177
|
00468
|
UBIN0557731
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
BH0523007_230324APB_FTO_939274
|
0523007000NRG24230320240579517
|
3043920585
|
23/03/2024
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
0523007WL079178
|
00152
|
HDFC0001651
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0523007_230623FTO_305794
|
0523007000NRG24230620230168759
|
2859959347
|
23/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0523007WL0017109
|
00538
|
CBIN0R10001
|
1596
|
30/06/2023
|
No Such Account
|
365
|
BH0523007_230623FTO_305794
|
0523007000NRG24230620230168760
|
2859959348
|
23/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0523007WL0017109
|
00538
|
CBIN0R10001
|
3420
|
30/06/2023
|
No Such Account
|
366
|
BH0523007_230623FTO_304718
|
0523007000NRG24230620230169170
|
2861010031
|
23/06/2023
|
JYOTIS KUMAR BAHARADAR
|
JYOTIS KUMAR BAHARADAR
|
0523007WL017152
|
00703
|
AIRP0000001
|
3648
|
30/06/2023
|
A/c Blocked or Frozen
|
367
|
BH0523007_230623FTO_304718
|
0523007000NRG24230620230169222
|
2861010036
|
23/06/2023
|
MD HARUN
|
MD HARUN
|
0523007WL017155
|
00538
|
CBIN0R10001
|
3648
|
30/06/2023
|
No Such Account
|
368
|
BH0523007_250923FTO_564558
|
0523007000NRG24230920230309286
|
6025952715
|
25/09/2023
|
KOSHILA DEVI
|
KOSHILA DEVI
|
0523007WL0037390
|
00703
|
AIRP0000001
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
369
|
BH0523007_231123FTO_684475
|
0523007000NRG24231120230356181
|
8998176784
|
23/11/2023
|
KOSHILA DEVI
|
KOSHILA DEVI
|
0523007WL0051272
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
370
|
BH0523007_241123APB_FTO_687205
|
0523007000NRG24231120230357069
|
8998016525
|
24/11/2023
|
BHARAT LAL MANDAL
|
BHARAT LAL MANDAL
|
0523007WL051366
|
00415
|
SBIN0002910
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
BH0523007_240124APB_FTO_814921
|
0523007000NRG24240120240460814
|
2143073561
|
24/01/2024
|
puja devi
|
puja devi
|
0523007WL065095
|
00354
|
PUNB0107020
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
BH0523007_250423APB_FTO_63926
|
0523007000NRG24240420230009699
|
1439063394
|
25/04/2023
|
LALN KUMAR
|
LALN KUMAR
|
0523007WL002067
|
00415
|
SBIN0002910
|
2964
|
11/05/2023
|
Account closed
|
373
|
BH0523007_240523APB_FTO_177227
|
0523007000NRG24240520230076301
|
1903937867
|
24/05/2023
|
KAILASH KUMAR MAHALDAR
|
KAILASH KUMAR MAHALDAR
|
0523007WL010023
|
00415
|
SBIN0001436
|
1824
|
27/05/2023
|
A/c Blocked or Frozen
|
374
|
BH0523007_250523APB_FTO_182474
|
0523007000NRG24240520230077918
|
1945325723
|
25/05/2023
|
KISHOR KUMAR MANDAL
|
KISHOR KUMAR MANDAL
|
0523007WL010246
|
00691
|
IPOS0000001
|
2964
|
30/05/2023
|
Account closed
|
375
|
BH0523007_280623APB_FTO_328876
|
0523007000NRG24240620230173466
|
4963031842
|
28/06/2023
|
LALN KUMAR
|
LALN KUMAR
|
0523007WL017352
|
00691
|
IPOS0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
BH0523007_240723APB_FTO_440131
|
0523007000NRG24240720230255111
|
5744988900
|
24/07/2023
|
PRIYANSHU RAJ
|
PRIYANSHU RAJ
|
0523007WL024249
|
00089
|
CBIN0282578
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
BH0523007_240723APB_FTO_440539
|
0523007000NRG24240720230255436
|
5742976183
|
24/07/2023
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0523007WL024346
|
00415
|
SBIN0006430
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
BH0523007_241123APB_FTO_688023
|
0523007000NRG24241120230359574
|
8998016233
|
24/11/2023
|
DROPADI DEVI
|
DROPADI DEVI
|
0523007WL051745
|
00703
|
AIRP0000001
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
BH0523007_250124APB_FTO_816664
|
0523007000NRG24250120240462909
|
2139341446
|
25/01/2024
|
VIJAYA DEVI
|
VIJAYA DEVI
|
0523007WL065306
|
00415
|
SBIN0008356
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
BH0523007_290124APB_FTO_822499
|
0523007000NRG24250120240463631
|
2154660175
|
29/01/2024
|
RANJO DEVI
|
RANJO DEVI
|
0523007WL065479
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
381
|
BH0523007_250324APB_FTO_944672
|
0523007000NRG24250320240581969
|
3043916339
|
25/03/2024
|
RAVINDRA RISHI
|
RAVINDRA RISHI
|
0523007WL079957
|
00354
|
PUNB0096120
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
BH0523007_250324APB_FTO_944712
|
0523007000NRG24250320240582103
|
3046347471
|
25/03/2024
|
Madan rishi
|
Madan rishi
|
0523007WL079962
|
00415
|
SBIN0002910
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
BH0523007_250324APB_FTO_946159
|
0523007000NRG24250320240582576
|
3042178372
|
25/03/2024
|
AKASH KUMAR
|
AKASH KUMAR
|
0523007WL080005
|
00462
|
UCBA0002495
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
BH0523007_280324APB_FTO_955730
|
0523007000NRG24250320240582745
|
3041936120
|
28/03/2024
|
GHUTAN MANDAL
|
GHUTAN MANDAL
|
0523007WL080011
|
00415
|
SBIN0002910
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
BH0523007_250423FTO_63063
|
0523007000NRG24250420230011224
|
1438047271
|
25/04/2023
|
NURJAHAN KHATUN
|
NURJAHAN KHATUN
|
0523007WL002266
|
00354
|
PUNB0096120
|
3192
|
11/05/2023
|
Account closed
|
386
|
BH0523007_250423APB_FTO_63074
|
0523007000NRG24250420230011254
|
1439171496
|
25/04/2023
|
SEYNA KHATOON
|
SEYNA KHATOON
|
0523007WL002266
|
00354
|
PUNB0947500
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
BH0523007_250423APB_FTO_63255
|
0523007000NRG24250420230013484
|
1439239218
|
25/04/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0523007WL002588
|
638
|
INDB0000447
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
BH0523007_250423APB_FTO_63878
|
0523007000NRG24250420230014892
|
1439061511
|
25/04/2023
|
MAHENDRA DAS
|
MAHENDRA DAS
|
0523007WL002666
|
00354
|
PUNB0107020
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
BH0523007_250523APB_FTO_182554
|
0523007000NRG24250520230082605
|
1945312826
|
25/05/2023
|
MAHENDRA DAS
|
MAHENDRA DAS
|
0523007WL010626
|
00354
|
PUNB0107020
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
BH0523007_250723APB_FTO_442953
|
0523007000NRG24250720230257955
|
5743008919
|
25/07/2023
|
RAHUL KUMAR BHARTI
|
RAHUL KUMAR BHARTI
|
0523007WL024637
|
00415
|
SBIN0018356
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
BH0523007_250723APB_FTO_442975
|
0523007000NRG24250720230258010
|
5742999051
|
25/07/2023
|
KAILASH KUMAR MAHALDAR
|
KAILASH KUMAR MAHALDAR
|
0523007WL024641
|
00415
|
SBIN0001436
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
392
|
BH0523007_250723FTO_443388
|
0523007000NRG24250720230259023
|
5742879051
|
25/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
0523007WL024719
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
393
|
BH0523007_250723FTO_443515
|
0523007000NRG24250720230259462
|
5742879606
|
25/07/2023
|
ALKA DEVI
|
ALKA DEVI
|
0523007WL024735
|
00415
|
SBIN0008356
|
3648
|
19/09/2023
|
No Such Account
|
394
|
BH0523007_250823APB_FTO_503277
|
0523007000NRG24250820230296550
|
5744886286
|
25/08/2023
|
MADHU KUMARI
|
MADHU KUMARI
|
0523007WL031410
|
00354
|
PUNB0096120
|
912
|
19/09/2023
|
A/c Blocked or Frozen
|
395
|
BH0523007_260923FTO_567093
|
0523007000NRG24250920230310758
|
6029240039
|
26/09/2023
|
HANJI DEVI
|
HANJI DEVI
|
0523007WL0038065
|
00691
|
IPOS0000001
|
3420
|
03/10/2023
|
No Such Account
|
396
|
BH0523007_260923FTO_567093
|
0523007000NRG24250920230310759
|
6029240038
|
26/09/2023
|
HANJI DEVI
|
HANJI DEVI
|
0523007WL0038065
|
00691
|
IPOS0000001
|
3420
|
03/10/2023
|
No Such Account
|
397
|
BH0523007_251123APB_FTO_689889
|
0523007000NRG24251120230360014
|
9008649617
|
25/11/2023
|
BIRO KUMAR SUMAN
|
BIRO KUMAR SUMAN
|
0523007WL051814
|
00662
|
BDBL0001162
|
3420
|
01/01/2024
|
Account closed
|
398
|
BH0523007_251123APB_FTO_689955
|
0523007000NRG24251120230360433
|
9008344211
|
25/11/2023
|
Divakar Yadav
|
Divakar Yadav
|
0523007WL051934
|
00354
|
PUNB0096120
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
BH0523007_260523APB_FTO_186833
|
0523007000NRG24260520230086706
|
2001659880
|
26/05/2023
|
MD ARIF
|
MD ARIF
|
0523007WL010837
|
00078
|
CNRB0005246
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
BH0523007_260623APB_FTO_318409
|
0523007000NRG24260620230177115
|
|
26/06/2023
|
MANGEN KUMAR
|
MANGEN KUMAR
|
0523007WL017705
|
00468
|
UBIN0557731
|
3420
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
BH0523007_260623APB_FTO_318409
|
0523007000NRG24260620230177177
|
|
26/06/2023
|
AKLAYA DEVI
|
AKLAYA DEVI
|
0523007WL017706
|
638
|
INDB0000447
|
3192
|
04/07/2023
|
A/c Blocked or Frozen
|
402
|
BH0523007_260623APB_FTO_318409
|
0523007000NRG24260620230177199
|
|
26/06/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0523007WL017706
|
638
|
INDB0000447
|
3192
|
04/07/2023
|
A/c Blocked or Frozen
|
403
|
BH0523007_260623FTO_318379
|
0523007000NRG24260620230177211
|
|
26/06/2023
|
ANIL SAH
|
ANIL SAH
|
0523007WL017707
|
00354
|
PUNB0096120
|
3420
|
04/07/2023
|
No Such Account
|
404
|
BH0523007_260623APB_FTO_318409
|
0523007000NRG24260620230177994
|
|
26/06/2023
|
RAJKUMAR SHARMA
|
RAJKUMAR SHARMA
|
0523007WL017724
|
00415
|
SBIN0008356
|
3648
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
BH0523007_260623FTO_318379
|
0523007000NRG24260620230178017
|
|
26/06/2023
|
bhola rishi
|
bhola rishi
|
0523007WL017724
|
00354
|
PUNB0096120
|
228
|
04/07/2023
|
No Such Account
|
406
|
BH0523007_260623APB_FTO_318409
|
0523007000NRG24260620230178060
|
|
26/06/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
0523007WL017727
|
00703
|
AIRP0000001
|
2280
|
04/07/2023
|
A/c Blocked or Frozen
|
407
|
BH0523007_260623APB_FTO_318409
|
0523007000NRG24260620230178085
|
|
26/06/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0523007WL017727
|
00415
|
SBIN0008356
|
3648
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
BH0523007_300623APB_FTO_335559
|
0523007000NRG24260620230178947
|
3376288648
|
30/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0523007WL017747
|
00691
|
IPOS0000001
|
3420
|
13/07/2023
|
A/c Blocked or Frozen
|
409
|
BH0523007_300623FTO_335555
|
0523007000NRG24260620230178991
|
3373311801
|
30/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0523007WL017747
|
00688
|
FINO0001325
|
3192
|
13/07/2023
|
No Such Account
|
410
|
BH0523007_300623APB_FTO_335559
|
0523007000NRG24260620230178994
|
3376288647
|
30/06/2023
|
DINESH RISHIDEV
|
DINESH RISHIDEV
|
0523007WL017747
|
00691
|
IPOS0000001
|
3420
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
BH0523007_260723APB_FTO_445428
|
0523007000NRG24260720230260041
|
5742303934
|
26/07/2023
|
MUNAR DEVI
|
MUNAR DEVI
|
0523007WL024752
|
00354
|
PUNB0096120
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
BH0523007_260723APB_FTO_445771
|
0523007000NRG24260720230260421
|
5742303970
|
26/07/2023
|
pratap ram
|
pratap ram
|
0523007WL024780
|
00415
|
SBIN0008356
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
BH0523007_260723APB_FTO_445797
|
0523007000NRG24260720230260878
|
5745014557
|
26/07/2023
|
YADUNANDAN KUMAR
|
YADUNANDAN KUMAR
|
0523007WL024808
|
00078
|
CNRB0006106
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
BH0523007_260923FTO_567093
|
0523007000NRG24260920230310778
|
6029240035
|
26/09/2023
|
JALESHWAR SHARMA
|
JALESHWAR SHARMA
|
0523007WL0038075
|
00354
|
PUNB0096120
|
2964
|
03/10/2023
|
Account closed
|
415
|
BH0523007_260923APB_FTO_567086
|
0523007000NRG24260920230311175
|
6028232214
|
26/09/2023
|
KAILASH KUMAR MAHALDAR
|
KAILASH KUMAR MAHALDAR
|
0523007WL038186
|
00703
|
AIRP0000001
|
912
|
03/10/2023
|
A/c Blocked or Frozen
|
416
|
BH0523007_261023FTO_628919
|
0523007000NRG24261020230328468
|
7069079671
|
26/10/2023
|
KOSHILA DEVI
|
KOSHILA DEVI
|
0523007WL0045000
|
00703
|
AIRP0000001
|
3192
|
06/11/2023
|
A/c Blocked or Frozen
|
417
|
BH0523007_261223APB_FTO_761705
|
0523007000NRG24261220230402944
|
1549183111
|
26/12/2023
|
RUPA KUMARI
|
RUPA KUMARI
|
0523007WL058173
|
00354
|
PUNB0107020
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
BH0523007_261223FTO_761636
|
0523007000NRG24261220230403132
|
1552621749
|
26/12/2023
|
RUBI DEVI
|
RUBI DEVI
|
0523007WL058209
|
00691
|
IPOS0000001
|
2736
|
09/03/2024
|
No Such Account
|
419
|
BH0523007_261223FTO_761697
|
0523007000NRG24261220230404901
|
1550189061
|
26/12/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
0523007WL058369
|
00354
|
PUNB0107020
|
3648
|
09/03/2024
|
No Such Account
|
420
|
BH0523007_270124APB_FTO_819664
|
0523007000NRG24270120240466416
|
2154316784
|
27/01/2024
|
MUKESH KUMAR JHA
|
MUKESH KUMAR JHA
|
0523007WL065790
|
00354
|
PUNB0096120
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
BH0523007_270124APB_FTO_819770
|
0523007000NRG24270120240466576
|
2146499142
|
27/01/2024
|
PINKI DEVI
|
PINKI DEVI
|
0523007WL065805
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
BH0523007_270124APB_FTO_819673
|
0523007000NRG24270120240466620
|
2146498989
|
27/01/2024
|
RAJIV KUMAR YADAV
|
RAJIV KUMAR YADAV
|
0523007WL065806
|
00415
|
SBIN0002910
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
BH0523007_270124APB_FTO_819673
|
0523007000NRG24270120240466658
|
2146498993
|
27/01/2024
|
GUNJAN DEVI
|
GUNJAN DEVI
|
0523007WL065806
|
00045
|
BARB0BANMAN
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
424
|
BH0523007_270124APB_FTO_819648
|
0523007000NRG24270120240466666
|
2146499078
|
27/01/2024
|
SULEKHA KUMARI
|
SULEKHA KUMARI
|
0523007WL065808
|
00468
|
UBIN0557731
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
BH0523007_270124APB_FTO_819648
|
0523007000NRG24270120240466671
|
2146499090
|
27/01/2024
|
KRISHN KUMAR
|
KRISHN KUMAR
|
0523007WL065808
|
00048
|
BKID0005849
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
BH0523007_270124APB_FTO_819719
|
0523007000NRG24270120240467175
|
2157888271
|
27/01/2024
|
BEBI DEVI
|
BEBI DEVI
|
0523007WL065831
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
427
|
BH0523007_270124APB_FTO_819689
|
0523007000NRG24270120240467214
|
2154673972
|
27/01/2024
|
RAJ KUMAR SHARMA
|
RAJ KUMAR SHARMA
|
0523007WL065839
|
00354
|
PUNB0096120
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
428
|
BH0523007_270124APB_FTO_819689
|
0523007000NRG24270120240467224
|
2154674042
|
27/01/2024
|
MADHU KUMARI
|
MADHU KUMARI
|
0523007WL065839
|
00089
|
CBIN0282884
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
BH0523007_270124APB_FTO_819689
|
0523007000NRG24270120240467252
|
2154674016
|
27/01/2024
|
KESHAV KRISHNA BHARTI
|
KESHAV KRISHNA BHARTI
|
0523007WL065839
|
00415
|
SBIN0008356
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
430
|
BH0523007_290124APB_FTO_822642
|
0523007000NRG24270120240467270
|
2146485198
|
29/01/2024
|
JYOTI DEVI
|
JYOTI DEVI
|
0523007WL065850
|
00078
|
CNRB0001161
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
BH0523007_290124APB_FTO_822642
|
0523007000NRG24270120240467449
|
2146485197
|
29/01/2024
|
JYOTI DEVI
|
JYOTI DEVI
|
0523007WL065872
|
00078
|
CNRB0001161
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
BH0523007_270124APB_FTO_819719
|
0523007000NRG24270120240467580
|
2157888296
|
27/01/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0523007WL065878
|
00538
|
CBIN0R10001
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
433
|
BH0523007_270124APB_FTO_820312
|
0523007000NRG24270120240467797
|
2154285543
|
27/01/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0523007WL065896
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Account closed
|
434
|
BH0523007_270423APB_FTO_74091
|
0523007000NRG24270420230019926
|
1440337125
|
27/04/2023
|
KAILASH KUMAR MAHALDAR
|
KAILASH KUMAR MAHALDAR
|
0523007WL003028
|
00415
|
SBIN0001436
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
435
|
BH0523007_270523FTO_191171
|
0523007000NRG24270520230089793
|
1977690784
|
27/05/2023
|
MUNNI KUMARI
|
MUNNI KUMARI
|
0523007WL0011242
|
00462
|
UCBA0002495
|
3420
|
31/05/2023
|
A/c Blocked or Frozen
|
436
|
BH0523007_270523APB_FTO_191000
|
0523007000NRG24270520230089048
|
1976355528
|
27/05/2023
|
RANJO DEVI
|
RANJO DEVI
|
0523007WL011163
|
00089
|
CBIN0282578
|
2280
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
437
|
BH0523007_280623APB_FTO_328829
|
0523007000NRG24270620230183282
|
4964823904
|
28/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0523007WL018168
|
00538
|
CBIN0R10001
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
BH0523007_270723APB_FTO_447974
|
0523007000NRG24270720230262980
|
5741494718
|
27/07/2023
|
MARANGMAY DEVI
|
MARANGMAY DEVI
|
0523007WL024929
|
00354
|
PUNB0096120
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
BH0523007_270723APB_FTO_448213
|
0523007000NRG24270720230263148
|
5741485593
|
27/07/2023
|
RAJA KUMAR PASWAN
|
RAJA KUMAR PASWAN
|
0523007WL024969
|
00468
|
UBIN0557731
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
440
|
BH0523007_270723APB_FTO_448122
|
0523007000NRG24270720230263798
|
5741577562
|
27/07/2023
|
SIMA SINGH
|
SIMA SINGH
|
0523007WL025071
|
00354
|
PUNB0096120
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
BH0523007_270723FTO_448245
|
0523007000NRG24270720230263858
|
5742866729
|
27/07/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
0523007WL025075
|
00089
|
CBIN0282884
|
2052
|
19/09/2023
|
Account closed
|
442
|
BH0523007_270923FTO_569913
|
0523007000NRG24270920230311735
|
6029232788
|
27/09/2023
|
MD BABUL ANSARI
|
MD BABUL ANSARI
|
0523007WL0038443
|
00089
|
CBIN0282578
|
2736
|
03/10/2023
|
Account closed
|
443
|
BH0523007_271123APB_FTO_693230
|
0523007000NRG24271120230362113
|
9008642413
|
27/11/2023
|
UTTAM RAJAK
|
UTTAM RAJAK
|
0523007WL052179
|
00354
|
PUNB0096120
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
BH0523007_271123APB_FTO_693230
|
0523007000NRG24271120230362115
|
9008642424
|
27/11/2023
|
SOMI RISHI
|
SOMI RISHI
|
0523007WL052179
|
00354
|
PUNB0096120
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
BH0523007_271123APB_FTO_693230
|
0523007000NRG24271120230362128
|
9008642423
|
27/11/2023
|
MAHANAND PODDAR
|
MAHANAND PODDAR
|
0523007WL052179
|
00354
|
PUNB0096120
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
BH0523007_271123FTO_693216
|
0523007000NRG24271120230362211
|
9004416535
|
27/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0523007WL052183
|
00354
|
PUNB0947500
|
2964
|
01/01/2024
|
Account closed
|
447
|
BH0523007_271123APB_FTO_693230
|
0523007000NRG24271120230362239
|
9008642406
|
27/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0523007WL052183
|
00354
|
PUNB0096120
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
BH0523007_271123APB_FTO_693230
|
0523007000NRG24271120230362287
|
9008642503
|
27/11/2023
|
SHYAMWATI DEVI
|
SHYAMWATI DEVI
|
0523007WL052208
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
449
|
BH0523007_271123APB_FTO_693230
|
0523007000NRG24271120230362296
|
9008642477
|
27/11/2023
|
BECHAN YADAV
|
BECHAN YADAV
|
0523007WL052208
|
00089
|
CBIN0282884
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
BH0523007_271123APB_FTO_693322
|
0523007000NRG24271120230362750
|
9000774060
|
27/11/2023
|
Rabina Khatoon
|
Rabina Khatoon
|
0523007WL052285
|
00354
|
PUNB0096120
|
3648
|
01/01/2024
|
A/c Blocked or Frozen
|
451
|
BH0523007_271223APB_FTO_764865
|
0523007000NRG24271220230406544
|
1553178629
|
27/12/2023
|
MANJULA DEVI
|
MANJULA DEVI
|
0523007WL058547
|
00354
|
PUNB0107020
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
BH0523007_271223APB_FTO_764865
|
0523007000NRG24271220230406699
|
1553178414
|
27/12/2023
|
TALAMAY DEVI
|
TALAMAY DEVI
|
0523007WL058551
|
00354
|
PUNB0107020
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
BH0523007_271223APB_FTO_764865
|
0523007000NRG24271220230407269
|
1553178523
|
27/12/2023
|
Chhedi Paswan
|
Chhedi Paswan
|
0523007WL058575
|
00354
|
PUNB0107020
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
BH0523007_280324APB_FTO_955504
|
0523007000NRG24280320240586688
|
3039960359
|
28/03/2024
|
JAYNARAYAN YADAV
|
JAYNARAYAN YADAV
|
0523007WL080461
|
00354
|
PUNB0107020
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
BH0523007_280324APB_FTO_955422
|
0523007000NRG24280320240588034
|
3039959982
|
28/03/2024
|
SANJAY MAHTO
|
SANJAY MAHTO
|
0523007WL080551
|
00078
|
CNRB0006094
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
BH0523007_280423APB_FTO_81725
|
0523007000NRG24280420230022153
|
1440350511
|
28/04/2023
|
DROPADI DEVI
|
DROPADI DEVI
|
0523007WL003379
|
00354
|
PUNB0096120
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
457
|
BH0523007_280423APB_FTO_81552
|
0523007000NRG24280420230023070
|
1440274366
|
28/04/2023
|
LALI DEVI
|
LALI DEVI
|
0523007WL003495
|
00415
|
SBIN0002910
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
BH0523007_280423APB_FTO_81566
|
0523007000NRG24280420230023218
|
1440274456
|
28/04/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0523007WL003562
|
00415
|
SBIN0002910
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
459
|
BH0523007_280623APB_FTO_329158
|
0523007000NRG24280620230188714
|
4963195620
|
28/06/2023
|
ALISHA KHATOON
|
ALISHA KHATOON
|
0523007WL018527
|
00415
|
SBIN0002910
|
3420
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
460
|
BH0523007_310723FTO_455040
|
0523007000NRG24280720230264623
|
5743167388
|
31/07/2023
|
VIMAL KUMAR KUJUR
|
VIMAL KUMAR KUJUR
|
0523007WL0025141
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
No Such Account
|
461
|
BH0523007_280723APB_FTO_449857
|
0523007000NRG24280720230264665
|
5741498496
|
28/07/2023
|
AKLAYA DEVI
|
AKLAYA DEVI
|
0523007WL025142
|
638
|
INDB0000447
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
462
|
BH0523007_280723APB_FTO_449857
|
0523007000NRG24280720230264739
|
5741498497
|
28/07/2023
|
AKLAYA DEVI
|
AKLAYA DEVI
|
0523007WL025143
|
638
|
INDB0000447
|
1140
|
19/09/2023
|
A/c Blocked or Frozen
|
463
|
BH0523007_280723APB_FTO_450651
|
0523007000NRG24280720230266217
|
5742157853
|
28/07/2023
|
HANJI DEVI
|
HANJI DEVI
|
0523007WL025358
|
00078
|
CNRB0005472
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
BH0523007_280823APB_FTO_507829
|
0523007000NRG24280820230298186
|
5741973203
|
28/08/2023
|
SUMILA DEVI
|
SUMILA DEVI
|
0523007WL031988
|
00415
|
SBIN0008356
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
BH0523007_281023APB_FTO_633872
|
0523007000NRG24281020230329808
|
7017935848
|
28/10/2023
|
RAJESH KUMAR PODDAR
|
RAJESH KUMAR PODDAR
|
0523007WL045425
|
00089
|
CBIN0282578
|
2508
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
BH0523007_281223APB_FTO_767527
|
0523007000NRG24281220230408369
|
1998500519
|
28/12/2023
|
PAWAN KUMAR YADAV
|
PAWAN KUMAR YADAV
|
0523007WL058936
|
00538
|
CBIN0R10001
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
BH0523007_300124APB_FTO_824329
|
0523007000NRG24290120240469666
|
2151618259
|
30/01/2024
|
NANDKI DEVI
|
NANDKI DEVI
|
0523007WL066112
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
468
|
BH0523007_290224APB_FTO_880352
|
0523007000NRG24290220240528590
|
2929479559
|
29/02/2024
|
JYOTI DEVI
|
JYOTI DEVI
|
0523007WL072947
|
00078
|
CNRB0001161
|
228
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
BH0523007_300324APB_FTO_964088
|
0523007000NRG24290320240590081
|
3036802332
|
30/03/2024
|
SHAKILA
|
SHAKILA
|
0523007WL080802
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
470
|
BH0523007_300324APB_FTO_964088
|
0523007000NRG24290320240590112
|
3036802292
|
30/03/2024
|
SONIYA DEVI
|
SONIYA DEVI
|
0523007WL080802
|
00703
|
AIRP0000001
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
471
|
BH0523007_290523APB_FTO_197047
|
0523007000NRG24290520230092091
|
1997129101
|
29/05/2023
|
VIJAY SAH
|
VIJAY SAH
|
0523007WL011415
|
00468
|
UBIN0557731
|
3192
|
01/06/2023
|
Account closed
|
472
|
BH0523007_290523APB_FTO_197047
|
0523007000NRG24290520230092156
|
1997129119
|
29/05/2023
|
AMARDEEP KUMAR
|
AMARDEEP KUMAR
|
0523007WL011417
|
00691
|
IPOS0000001
|
3648
|
01/06/2023
|
Account closed
|
473
|
BH0523007_290523APB_FTO_196753
|
0523007000NRG24290520230092671
|
2001838939
|
29/05/2023
|
VIMAL KUMAR KUJUR
|
VIMAL KUMAR KUJUR
|
0523007WL011509
|
00078
|
CNRB0005246
|
3192
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
BH0523007_290923APB_FTO_572574
|
0523007000NRG24290920230312462
|
6931025043
|
29/09/2023
|
SIMPI DEVI
|
SIMPI DEVI
|
0523007WL038912
|
00415
|
SBIN0006430
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
BH0523007_301223APB_FTO_772669
|
0523007000NRG24291220230410854
|
1998886238
|
30/12/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
0523007WL059156
|
00078
|
CNRB0001161
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
BH0523007_291223FTO_770350
|
0523007000NRG24291220230411167
|
1550185634
|
29/12/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0523007WL059164
|
00415
|
SBIN0002979
|
3192
|
09/03/2024
|
No Such Account
|
477
|
BH0523007_291223APB_FTO_770355
|
0523007000NRG24291220230411173
|
1553169497
|
29/12/2023
|
chandan kumar
|
chandan kumar
|
0523007WL059164
|
00354
|
PUNB0096120
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
BH0523007_301223APB_FTO_773286
|
0523007000NRG24291220230413214
|
1998879562
|
30/12/2023
|
uday mehta
|
uday mehta
|
0523007WL059351
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
479
|
BH0523007_301223APB_FTO_773286
|
0523007000NRG24291220230413232
|
1998879454
|
30/12/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0523007WL059351
|
00415
|
SBIN0001436
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
480
|
BH0523007_301223APB_FTO_773286
|
0523007000NRG24291220230413240
|
1998879463
|
30/12/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
0523007WL059351
|
00415
|
SBIN0001436
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
481
|
BH0523007_301223APB_FTO_773286
|
0523007000NRG24291220230413258
|
1998879447
|
30/12/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0523007WL059352
|
00462
|
UCBA0002495
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
BH0523007_291223FTO_770480
|
0523007000NRG24291220230413569
|
1550185784
|
29/12/2023
|
ISHRAT PRAWEEN
|
ISHRAT PRAWEEN
|
0523007WL059356
|
00354
|
PUNB0161800
|
3192
|
09/03/2024
|
No Such Account
|
483
|
BH0523007_300324FTO_964603
|
0523007000NRG24300320240595152
|
3036824761
|
30/03/2024
|
RAJIV KUMAR YADAV
|
RAJIV KUMAR YADAV
|
0523007WL0081419
|
00703
|
AIRP0000001
|
3192
|
16/04/2024
|
Account closed
|
484
|
BH0523007_300324FTO_964603
|
0523007000NRG24300320240595153
|
3036824762
|
30/03/2024
|
RAJIV KUMAR YADAV
|
RAJIV KUMAR YADAV
|
0523007WL0081419
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Account closed
|
485
|
BH0523007_300324APB_FTO_964536
|
0523007000NRG24300320240595693
|
3037012268
|
30/03/2024
|
JULEKHA KHATUN
|
JULEKHA KHATUN
|
0523007WL081448
|
00691
|
IPOS0000001
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
486
|
BH0523007_300623FTO_337312
|
0523007000NRG24300620230192438
|
3375173383
|
30/06/2023
|
GITA KUMARI
|
GITA KUMARI
|
0523007WL018949
|
00538
|
CBIN0R10001
|
3192
|
13/07/2023
|
No Such Account
|
487
|
BH0523007_300623APB_FTO_337430
|
0523007000NRG24300620230192790
|
3376275828
|
30/06/2023
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0523007WL018961
|
00078
|
CNRB0006094
|
2280
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
BH0523007_300623APB_FTO_337180
|
0523007000NRG24300620230193236
|
3376279115
|
30/06/2023
|
SUWAN RISHIDEV
|
SUWAN RISHIDEV
|
0523007WL018971
|
00354
|
PUNB0096120
|
3648
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
BH0523007_300623APB_FTO_337180
|
0523007000NRG24300620230193289
|
3376279140
|
30/06/2023
|
RAMSEVAK SAH
|
RAMSEVAK SAH
|
0523007WL018971
|
00354
|
PUNB0096120
|
3648
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
490
|
BH0523007_300623FTO_337312
|
0523007000NRG24300620230193490
|
3375173384
|
30/06/2023
|
RUPAK KUMARI
|
RUPAK KUMARI
|
0523007WL018976
|
00078
|
CNRB0006094
|
3648
|
13/07/2023
|
No Such Account
|
491
|
BH0523007_300623APB_FTO_337430
|
0523007000NRG24300620230193508
|
3376275907
|
30/06/2023
|
DIPA KUMARI
|
DIPA KUMARI
|
0523007WL018976
|
00415
|
SBIN0001436
|
3648
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
BH0523007_300623APB_FTO_337694
|
0523007000NRG24300620230193979
|
3376275691
|
30/06/2023
|
YADUNANDAN KUMAR
|
YADUNANDAN KUMAR
|
0523007WL018989
|
00048
|
BKID0005849
|
2736
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
BH0523007_300623APB_FTO_338096
|
0523007000NRG24300620230194063
|
3373465752
|
30/06/2023
|
UADAYCHAND BHAGAT
|
UADAYCHAND BHAGAT
|
0523007WL018993
|
00538
|
CBIN0R10001
|
3648
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
BH0523007_301023APB_FTO_636609
|
0523007000NRG24301020230331073
|
7017927302
|
30/10/2023
|
ANKUSH KUMAR
|
ANKUSH KUMAR
|
0523007WL045694
|
00415
|
SBIN0002910
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
BH0523007_301123APB_FTO_699244
|
0523007000NRG24301120230365969
|
8998058993
|
30/11/2023
|
BHUMESHWRI MUKHIYA
|
BHUMESHWRI MUKHIYA
|
0523007WL052871
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
BH0523007_301223APB_FTO_773675
|
0523007000NRG24301220230417884
|
1991781292
|
30/12/2023
|
VIMAL KUMAR KUJUR
|
VIMAL KUMAR KUJUR
|
0523007WL059642
|
00078
|
CNRB0005246
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
BH0523007_310124APB_FTO_826441
|
0523007000NRG24310120240475372
|
2154265846
|
31/01/2024
|
MD SAFIL
|
MD SAFIL
|
0523007WL066557
|
00538
|
CBIN0R10001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
BH0523007_310124APB_FTO_826455
|
0523007000NRG24310120240476094
|
2146246870
|
31/01/2024
|
SINTU KUMAR
|
SINTU KUMAR
|
0523007WL066609
|
00048
|
BKID0005849
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
499
|
BH0523007_310523APB_FTO_206199
|
0523007000NRG24310520230099108
|
2268731912
|
31/05/2023
|
SANTOSH KUMAR SUMAN
|
SANTOSH KUMAR SUMAN
|
0523007WL012381
|
00089
|
CBIN0282578
|
3420
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
BH0523007_311023APB_FTO_638807
|
0523007000NRG24311020230332203
|
7017898835
|
31/10/2023
|
KAILASH KUMAR MAHALDAR
|
KAILASH KUMAR MAHALDAR
|
0523007WL045990
|
00703
|
AIRP0000001
|
912
|
04/11/2023
|
A/c Blocked or Frozen
|
501
|
BH0523007_311023APB_FTO_638841
|
0523007000NRG24311020230332355
|
7017908878
|
31/10/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0523007WL046014
|
00415
|
SBIN0002910
|
3192
|
04/11/2023
|
A/c Blocked or Frozen
|
502
|
BH0523007_311023FTO_638797
|
0523007000NRG24311020230332858
|
7017868123
|
31/10/2023
|
LALITA DEVI
|
LALITA DEVI
|
0523007WL046095
|
00078
|
CNRB0005472
|
228
|
04/11/2023
|
No Such Account
|