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
|
BH0550008_100823FTO_477610
|
0550008000NRG20070320230535885
|
5743168768
|
10/08/2023
|
NAJMUN KHATUN
|
NAJMUN KHATUN
|
0550008WL0051109
|
00696
|
PUNB0MBGB06
|
2655
|
19/09/2023
|
No Such Account
|
2
|
BH0550008_100823FTO_477602
|
0550008000NRG21070320230585811
|
5743170489
|
10/08/2023
|
NAJMUN KHATUN
|
NAJMUN KHATUN
|
0550008WL0074329
|
00696
|
PUNB0MBGB06
|
1358
|
19/09/2023
|
No Such Account
|
3
|
BH0550008_091123FTO_658501
|
0550008000NRG23061020230593676
|
8995623403
|
09/11/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0550008WL0058877
|
00703
|
AIRP0000001
|
2100
|
01/01/2024
|
A/c Blocked or Frozen
|
4
|
BH0550008_210723FTO_433900
|
0550008000NRG23200720230593588
|
5744833921
|
21/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0550008WL0058824
|
00703
|
AIRP0000001
|
2100
|
19/09/2023
|
A/c Blocked or Frozen
|
5
|
BH0550008_010423APB_FTO_3059
|
0550008000NRG23280320230552642
|
1206518695
|
01/04/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL057147
|
00048
|
BKID0005821
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0550008_010423APB_FTO_3059
|
0550008000NRG23280320230556600
|
1206518632
|
01/04/2023
|
Sanju Devi
|
Sanju Devi
|
0550008WL057349
|
00696
|
PUNB0MBGB06
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0550008_010423APB_FTO_5391
|
0550008000NRG23290320230563189
|
1204649749
|
01/04/2023
|
Prins Kumar
|
Prins Kumar
|
0550008WL057663
|
00045
|
BARB0JEMUIX
|
2520
|
04/05/2023
|
Account closed
|
8
|
BH0550008_010423FTO_1377
|
0550008000NRG23300320230570197
|
1206674417
|
01/04/2023
|
Karu Kumar
|
Karu Kumar
|
0550008WL057994
|
00045
|
BARB0JEMUIX
|
2520
|
04/05/2023
|
Account closed
|
9
|
BH0550008_010324APB_FTO_883351
|
0550008000NRG24010320240607284
|
3039606428
|
01/03/2024
|
sudhir kumar singh
|
sudhir kumar singh
|
0550008WL052528
|
00415
|
SBIN0008480
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
BH0550008_040324APB_FTO_893053
|
0550008000NRG24010320240610411
|
3041735785
|
04/03/2024
|
manju devi
|
manju devi
|
0550008WL052772
|
00696
|
PUNB0MBGB06
|
2486
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11
|
BH0550008_060623APB_FTO_233196
|
0550008000NRG24010620230148395
|
2463938054
|
06/06/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0550008WL008804
|
00703
|
AIRP0000001
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
BH0550008_070723APB_FTO_377409
|
0550008000NRG24010720230270184
|
5083662311
|
07/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0550008WL014585
|
00078
|
CNRB0001159
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
BH0550008_040723FTO_358590
|
0550008000NRG24010720230271874
|
4964295455
|
04/07/2023
|
MOTI MANJHI
|
MOTI MANJHI
|
0550008WL014650
|
00634
|
UCBA0RRBBKG
|
2280
|
30/08/2023
|
Participant not mapped to the product
|
14
|
BH0550008_011123APB_FTO_642429
|
0550008000NRG24011120230349223
|
7131794434
|
01/11/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0550008WL031563
|
00691
|
IPOS0000001
|
1824
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
15
|
BH0550008_050224APB_FTO_836077
|
0550008000NRG24020220240524014
|
2151619757
|
05/02/2024
|
GANESH MANJHI
|
GANESH MANJHI
|
0550008WL047120
|
00048
|
BKID0005821
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
BH0550008_050224APB_FTO_836077
|
0550008000NRG24020220240524017
|
2151619752
|
05/02/2024
|
PREMIYA DEVI
|
PREMIYA DEVI
|
0550008WL047120
|
00048
|
BKID0005821
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0550008_050523APB_FTO_110590
|
0550008000NRG24020520230041508
|
1484507025
|
05/05/2023
|
Ramanand kumar
|
Ramanand kumar
|
0550008WL002983
|
00048
|
BKID0005821
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
BH0550008_060523APB_FTO_114984
|
0550008000NRG24020520230042125
|
1483158277
|
06/05/2023
|
Sadanand singh
|
Sadanand singh
|
0550008WL003023
|
00415
|
SBIN0008480
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
BH0550008_060523APB_FTO_114984
|
0550008000NRG24020520230042185
|
1483158270
|
06/05/2023
|
Rekha devi
|
Rekha devi
|
0550008WL003023
|
00415
|
SBIN0008480
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
BH0550008_040723APB_FTO_358221
|
0550008000NRG24020720230276233
|
5741566400
|
04/07/2023
|
MUKESH RAVIDAS
|
MUKESH RAVIDAS
|
0550008WL014909
|
00462
|
UCBA0001218
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
BH0550008_021123FTO_644142
|
0550008000NRG24021120230349877
|
7268689880
|
02/11/2023
|
chameli devi
|
chameli devi
|
0550008WL031733
|
00065
|
UCBA0RRBBKG
|
3420
|
09/11/2023
|
Participant not mapped to the product
|
22
|
BH0550008_031223FTO_706102
|
0550008000NRG24021220230385446
|
8616613285
|
03/12/2023
|
ASAMA KHATOON
|
ASAMA KHATOON
|
0550008WL036299
|
00696
|
PUNB0MBGB06
|
2736
|
14/12/2023
|
No Such Account
|
23
|
BH0550008_031223FTO_706102
|
0550008000NRG24021220230385456
|
8616613283
|
03/12/2023
|
SARUNA KHATUN
|
SARUNA KHATUN
|
0550008WL036299
|
00703
|
AIRP0000001
|
2736
|
14/12/2023
|
A/c Blocked or Frozen
|
24
|
BH0550008_050224APB_FTO_835951
|
0550008000NRG24030220240527082
|
2154619350
|
05/02/2024
|
Bittu Kumar
|
Bittu Kumar
|
0550008WL047603
|
00415
|
SBIN0008480
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
BH0550008_030523FTO_101128
|
0550008000NRG24030520230045310
|
1481892390
|
03/05/2023
|
SIMA KUMARI
|
SIMA KUMARI
|
0550008WL003243
|
00078
|
CNRB0001159
|
2964
|
12/05/2023
|
No Such Account
|
26
|
BH0550008_040523APB_FTO_105506
|
0550008000NRG24030520230045948
|
1484393627
|
04/05/2023
|
BHIMLESH KUMAR SINGH
|
BHIMLESH KUMAR SINGH
|
0550008WL003270
|
00089
|
CBIN0284386
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0550008_060523APB_FTO_115227
|
0550008000NRG24030520230046746
|
1484005880
|
06/05/2023
|
md arif ansari
|
md arif ansari
|
0550008WL003368
|
00415
|
SBIN0008480
|
2736
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
BH0550008_090623APB_FTO_248209
|
0550008000NRG24030620230156216
|
2542050245
|
09/06/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL009239
|
00691
|
IPOS0000001
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0550008_090623APB_FTO_248194
|
0550008000NRG24030620230156923
|
2545437009
|
09/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0550008WL009317
|
00415
|
SBIN0000097
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
BH0550008_050623APB_FTO_227729
|
0550008000NRG24030620230158447
|
2398805061
|
05/06/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0550008WL009375
|
00415
|
SBIN0008480
|
2964
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
BH0550008_040723FTO_358056
|
0550008000NRG24030720230285023
|
4962382104
|
04/07/2023
|
arun ravidas
|
arun ravidas
|
0550008WL015278
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
32
|
BH0550008_040723FTO_358056
|
0550008000NRG24030720230285071
|
4962382103
|
04/07/2023
|
SIAUL ANSARI
|
SIAUL ANSARI
|
0550008WL015278
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
A/c Blocked or Frozen
|
33
|
BH0550008_040723APB_FTO_358069
|
0550008000NRG24030720230285075
|
5741573632
|
04/07/2023
|
NAZIR HUSAIN
|
NAZIR HUSAIN
|
0550008WL015278
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0550008_040723APB_FTO_357809
|
0550008000NRG24030720230285303
|
5741621364
|
04/07/2023
|
md wasim ansari
|
md wasim ansari
|
0550008WL015281
|
00415
|
SBIN0008480
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0550008_040324APB_FTO_893053
|
0550008000NRG24040320240617036
|
3041735908
|
04/03/2024
|
PAWAN KUMAR SAH
|
PAWAN KUMAR SAH
|
0550008WL053331
|
00415
|
SBIN0008480
|
1368
|
16/04/2024
|
Participant not mapped to the product
|
36
|
BH0550008_040324APB_FTO_893053
|
0550008000NRG24040320240617296
|
3041735618
|
04/03/2024
|
AFAJAL MIYA
|
AFAJAL MIYA
|
0550008WL053343
|
00634
|
UCBA0RRBBKG
|
2486
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0550008_040324APB_FTO_893195
|
0550008000NRG24040320240619359
|
3041718069
|
04/03/2024
|
Bharat yadav
|
Bharat yadav
|
0550008WL053446
|
00696
|
PUNB0MBGB06
|
2270
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0550008_040324APB_FTO_893180
|
0550008000NRG24040320240619765
|
3041735417
|
04/03/2024
|
SANJU DEVI
|
SANJU DEVI
|
0550008WL053476
|
00415
|
SBIN0008480
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
BH0550008_070324APB_FTO_898995
|
0550008000NRG24040320240620386
|
3041449565
|
07/03/2024
|
Punam Devi
|
Punam Devi
|
0550008WL053500
|
00415
|
SBIN0008480
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
BH0550008_070324APB_FTO_899051
|
0550008000NRG24040320240620736
|
3041803784
|
07/03/2024
|
Bittu Kumar
|
Bittu Kumar
|
0550008WL053509
|
00415
|
SBIN0008480
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0550008_060523FTO_115859
|
0550008000NRG24040520230049658
|
1480525628
|
06/05/2023
|
JANKI DEVI
|
JANKI DEVI
|
0550008WL003599
|
00415
|
SBIN0008480
|
2736
|
12/05/2023
|
No Such Account
|
42
|
BH0550008_120623FTO_255933
|
0550008000NRG24040620230159407
|
2604610735
|
12/06/2023
|
GURDIYA KUMARI
|
GURDIYA KUMARI
|
0550008WL009411
|
00703
|
AIRP0000001
|
2736
|
16/06/2023
|
A/c Blocked or Frozen
|
43
|
BH0550008_110623APB_FTO_254307
|
0550008000NRG24040620230159777
|
2545494735
|
11/06/2023
|
karu yadav
|
karu yadav
|
0550008WL009421
|
00415
|
SBIN0008480
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0550008_110623FTO_254303
|
0550008000NRG24040620230159823
|
2541471076
|
11/06/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL009421
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
45
|
BH0550008_090623FTO_245741
|
0550008000NRG24040620230160062
|
2541255953
|
09/06/2023
|
MD MUJAHID ANSARI
|
MD MUJAHID ANSARI
|
0550008WL009425
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
46
|
BH0550008_090623APB_FTO_245585
|
0550008000NRG24040620230160300
|
2541889301
|
09/06/2023
|
MD SHAHID ANSARI
|
MD SHAHID ANSARI
|
0550008WL009429
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0550008_050723APB_FTO_364731
|
0550008000NRG24040720230287084
|
5745087467
|
05/07/2023
|
GHASHYA DEVI
|
GHASHYA DEVI
|
0550008WL015464
|
00415
|
SBIN0008480
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0550008_050723FTO_364128
|
0550008000NRG24040720230287512
|
5741249436
|
05/07/2023
|
Fulawa Devi
|
Fulawa Devi
|
0550008WL015484
|
00634
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Participant not mapped to the product
|
49
|
BH0550008_091223APB_FTO_721309
|
0550008000NRG24041220230386688
|
9909513653
|
09/12/2023
|
ISTEKHAR ANSARI
|
ISTEKHAR ANSARI
|
0550008WL036489
|
00688
|
FINO0001448
|
2964
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
50
|
BH0550008_091223APB_FTO_721309
|
0550008000NRG24041220230386695
|
9909513652
|
09/12/2023
|
GULABASHA KHATUN
|
GULABASHA KHATUN
|
0550008WL036489
|
00688
|
FINO0001448
|
2964
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
51
|
BH0550008_091223FTO_721308
|
0550008000NRG24041220230386714
|
9906586496
|
09/12/2023
|
MD SALMAN ANSARI
|
MD SALMAN ANSARI
|
0550008WL036489
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
52
|
BH0550008_050124APB_FTO_785094
|
0550008000NRG24050120240459242
|
1998653528
|
05/01/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
0550008WL042551
|
638
|
INDB0001567
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
BH0550008_090324APB_FTO_903837
|
0550008000NRG24050320240621893
|
3041566548
|
09/03/2024
|
Sabnam Khatun
|
Sabnam Khatun
|
0550008WL053617
|
00415
|
SBIN0008480
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
54
|
BH0550008_070324APB_FTO_899277
|
0550008000NRG24050320240623326
|
3043674096
|
07/03/2024
|
md wasim ansari
|
md wasim ansari
|
0550008WL053758
|
00415
|
SBIN0008480
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0550008_060623APB_FTO_233534
|
0550008000NRG24050620230163516
|
2459522398
|
06/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0550008WL009616
|
00415
|
SBIN0008480
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
BH0550008_070723APB_FTO_373650
|
0550008000NRG24050720230292012
|
5083676975
|
07/07/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0550008WL015766
|
00176
|
IDIB000J566
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0550008_090823APB_FTO_475741
|
0550008000NRG24050820230315690
|
5741392430
|
09/08/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0550008WL019252
|
00176
|
IDIB000J566
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0550008_091023APB_FTO_598341
|
0550008000NRG24051020230337411
|
6937245781
|
09/10/2023
|
KULDIP RAJAK
|
KULDIP RAJAK
|
0550008WL027886
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0550008_110523APB_FTO_132356
|
0550008000NRG24060520230050433
|
1636931976
|
11/05/2023
|
Lovely Devi
|
Lovely Devi
|
0550008WL003695
|
00045
|
BARB0JEMUIX
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
60
|
BH0550008_060523FTO_115549
|
0550008000NRG24060520230051715
|
1482490068
|
06/05/2023
|
Malti devi
|
Malti devi
|
0550008WL003794
|
00065
|
UCBA0RRBBKG
|
2736
|
12/05/2023
|
Participant not mapped to the product
|
61
|
BH0550008_090623FTO_247172
|
0550008000NRG24060620230167156
|
2541263953
|
09/06/2023
|
PRADIP YADAV
|
PRADIP YADAV
|
0550008WL009808
|
00415
|
SBIN0003073
|
2736
|
14/06/2023
|
No Such Account
|
62
|
BH0550008_080623APB_FTO_243548
|
0550008000NRG24060620230167758
|
2543470030
|
08/06/2023
|
Tribhuvan kumar pandey
|
Tribhuvan kumar pandey
|
0550008WL009851
|
00078
|
CNRB0001159
|
2964
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0550008_120623APB_FTO_255944
|
0550008000NRG24060620230168601
|
2605482114
|
12/06/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0550008WL009914
|
00415
|
SBIN0008480
|
2736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0550008_080723APB_FTO_384434
|
0550008000NRG24060720230294954
|
5079711917
|
08/07/2023
|
SAMARI DEVI
|
SAMARI DEVI
|
0550008WL015985
|
00415
|
SBIN0008480
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
BH0550008_090723APB_FTO_394053
|
0550008000NRG24060720230295568
|
5079881229
|
09/07/2023
|
meena devi
|
meena devi
|
0550008WL016033
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0550008_071123FTO_654178
|
0550008000NRG24061120230352664
|
8575275804
|
07/11/2023
|
Urmila devi
|
Urmila devi
|
0550008WL032112
|
00065
|
UCBA0RRBBKG
|
2964
|
13/12/2023
|
Participant not mapped to the product
|
67
|
BH0550008_130124APB_FTO_799469
|
0550008000NRG24070120240463390
|
2142771388
|
13/01/2024
|
RAJESH YADAV
|
RAJESH YADAV
|
0550008WL042914
|
00415
|
SBIN0008480
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0550008_070224APB_FTO_839054
|
0550008000NRG24070220240534051
|
2154212137
|
07/02/2024
|
SACHEEN KUMAR
|
SACHEEN KUMAR
|
0550008WL048364
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0550008_070224APB_FTO_839038
|
0550008000NRG24070220240534341
|
2154209472
|
07/02/2024
|
malo devi
|
malo devi
|
0550008WL048374
|
00415
|
SBIN0008480
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0550008_120523APB_FTO_136246
|
0550008000NRG24070520230055154
|
1638471783
|
12/05/2023
|
Lalita devi
|
Lalita devi
|
0550008WL004020
|
00696
|
PUNB0MBGB06
|
2964
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
71
|
BH0550008_120523FTO_136242
|
0550008000NRG24070520230055179
|
1638112335
|
12/05/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL004020
|
00703
|
AIRP0000001
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
72
|
BH0550008_110523APB_FTO_133879
|
0550008000NRG24070520230055450
|
1637620888
|
11/05/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0550008WL004029
|
00415
|
SBIN0008480
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0550008_120623FTO_257728
|
0550008000NRG24070620230171480
|
2604610874
|
12/06/2023
|
geeta devi
|
geeta devi
|
0550008WL010022
|
00634
|
UCBA0RRBBKG
|
2964
|
16/06/2023
|
Participant not mapped to the product
|
74
|
BH0550008_120623FTO_257728
|
0550008000NRG24070620230171482
|
2604610873
|
12/06/2023
|
jaywa devi
|
jaywa devi
|
0550008WL010022
|
00634
|
UCBA0RRBBKG
|
2964
|
16/06/2023
|
Participant not mapped to the product
|
75
|
BH0550008_120623FTO_257728
|
0550008000NRG24070620230171494
|
2604610877
|
12/06/2023
|
GORVA DEVI
|
GORVA DEVI
|
0550008WL010022
|
00634
|
UCBA0RRBBKG
|
2964
|
16/06/2023
|
Participant not mapped to the product
|
76
|
BH0550008_151123FTO_668086
|
0550008000NRG24071020230338059
|
9010631442
|
15/11/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0550008WL0028084
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
77
|
BH0550008_151123FTO_668086
|
0550008000NRG24071020230338060
|
9010631443
|
15/11/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0550008WL0028084
|
00691
|
IPOS0000001
|
1824
|
01/01/2024
|
No Such Account
|
78
|
BH0550008_131123APB_FTO_664278
|
0550008000NRG24071120230353428
|
8990582911
|
13/11/2023
|
ANJALI KUMARI
|
ANJALI KUMARI
|
0550008WL032284
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Account closed
|
79
|
BH0550008_100224APB_FTO_844852
|
0550008000NRG24080220240537793
|
2151320774
|
10/02/2024
|
Sabnam Khatun
|
Sabnam Khatun
|
0550008WL048526
|
00415
|
SBIN0008480
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
80
|
BH0550008_100224APB_FTO_844852
|
0550008000NRG24080220240537813
|
2151320777
|
10/02/2024
|
Sahud Ansari
|
Sahud Ansari
|
0550008WL048526
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0550008_100224APB_FTO_844894
|
0550008000NRG24080220240538592
|
2157811655
|
10/02/2024
|
MANISH KUMAR VARNAVAL
|
MANISH KUMAR VARNAVAL
|
0550008WL048599
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0550008_110324FTO_907353
|
0550008000NRG24080320240632076
|
3039434745
|
11/03/2024
|
Rani Devi
|
Rani Devi
|
0550008WL0054552
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
No Such Account
|
83
|
BH0550008_160623FTO_274125
|
0550008000NRG24080620230178657
|
2813304058
|
16/06/2023
|
Shankar das
|
Shankar das
|
0550008WL010353
|
00634
|
UCBA0RRBBKG
|
2508
|
28/06/2023
|
Participant not mapped to the product
|
84
|
BH0550008_141223FTO_732843
|
0550008000NRG24081220230394498
|
9908854334
|
14/12/2023
|
MANOHAR MANJHI
|
MANOHAR MANJHI
|
0550008WL037306
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
85
|
BH0550008_090124APB_FTO_792928
|
0550008000NRG24090120240466911
|
2129931148
|
09/01/2024
|
sudhir kumar singh
|
sudhir kumar singh
|
0550008WL043166
|
00415
|
SBIN0008480
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
86
|
BH0550008_100224APB_FTO_844535
|
0550008000NRG24090220240539627
|
2143364612
|
10/02/2024
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
0550008WL048668
|
00415
|
SBIN0008480
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
87
|
BH0550008_130324APB_FTO_913785
|
0550008000NRG24090320240635329
|
3042019641
|
13/03/2024
|
piriya tudu
|
piriya tudu
|
0550008WL054698
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0550008_130324APB_FTO_913785
|
0550008000NRG24090320240635691
|
3042019759
|
13/03/2024
|
ASHIYA KHATUN
|
ASHIYA KHATUN
|
0550008WL054715
|
00688
|
FINO0001448
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
89
|
BH0550008_130324APB_FTO_913785
|
0550008000NRG24090320240635699
|
3042019629
|
13/03/2024
|
Mohammad Asad Raza
|
Mohammad Asad Raza
|
0550008WL054715
|
00415
|
SBIN0008480
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
90
|
BH0550008_130324APB_FTO_913785
|
0550008000NRG24090320240636161
|
3042019624
|
13/03/2024
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0550008WL054732
|
00415
|
SBIN0008480
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0550008_130523APB_FTO_141155
|
0550008000NRG24090520230059133
|
1639049591
|
13/05/2023
|
MD AJMUL ANSARI
|
MD AJMUL ANSARI
|
0550008WL004258
|
00691
|
IPOS0000001
|
2964
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
BH0550008_150623APB_FTO_270592
|
0550008000NRG24090620230180201
|
2813728900
|
15/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0550008WL010420
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
BH0550008_090723APB_FTO_394081
|
0550008000NRG24090720230299123
|
5079879597
|
09/07/2023
|
Sayama devi
|
Sayama devi
|
0550008WL016241
|
00078
|
CNRB0001159
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0550008_141223FTO_732843
|
0550008000NRG24091220230397898
|
9908854337
|
14/12/2023
|
UGNI DEVI
|
UGNI DEVI
|
0550008WL037517
|
00065
|
UCBA0RRBBKG
|
2508
|
01/02/2024
|
Participant not mapped to the product
|
95
|
BH0550008_190224FTO_860071
|
0550008000NRG24100220240542001
|
2886432227
|
19/02/2024
|
Chhotu Kumar
|
Chhotu Kumar
|
0550008WL0048829
|
00415
|
SBIN0008480
|
2964
|
12/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
96
|
BH0550008_100224APB_FTO_844944
|
0550008000NRG24100220240542439
|
2147017744
|
10/02/2024
|
Reshma devi
|
Reshma devi
|
0550008WL048851
|
00415
|
SBIN0008480
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0550008_130224APB_FTO_849721
|
0550008000NRG24100220240543048
|
2887117700
|
13/02/2024
|
PRATAP KUMAR
|
PRATAP KUMAR
|
0550008WL048874
|
00691
|
IPOS0000001
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0550008_150523FTO_144836
|
0550008000NRG24100520230066731
|
1749926110
|
15/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0550008WL004664
|
00703
|
AIRP0000001
|
2736
|
20/05/2023
|
Account closed
|
99
|
BH0550008_110523APB_FTO_133944
|
0550008000NRG24100520230067815
|
1637002372
|
11/05/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0550008WL004694
|
00415
|
SBIN0000097
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
BH0550008_160623APB_FTO_274262
|
0550008000NRG24100620230181814
|
2813558694
|
16/06/2023
|
BRAHAMDEV RAVIDAS
|
BRAHAMDEV RAVIDAS
|
0550008WL010523
|
00696
|
PUNB0MBGB06
|
3192
|
27/06/2023
|
Account closed
|
101
|
BH0550008_130723APB_FTO_412637
|
0550008000NRG24100720230299929
|
5079821526
|
13/07/2023
|
Vinod yadav
|
Vinod yadav
|
0550008WL016288
|
00415
|
SBIN0008480
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0550008_130723APB_FTO_412911
|
0550008000NRG24100720230300404
|
5079819946
|
13/07/2023
|
Gorelal Parigah
|
Gorelal Parigah
|
0550008WL016310
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0550008_100823FTO_478200
|
0550008000NRG24100820230316663
|
5743171280
|
10/08/2023
|
GURDIYA KUMARI
|
GURDIYA KUMARI
|
0550008WL0019636
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
104
|
BH0550008_150823APB_FTO_486047
|
0550008000NRG24100820230316696
|
4907928745
|
15/08/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0550008WL019643
|
00691
|
IPOS0000001
|
2964
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0550008_110923APB_FTO_537241
|
0550008000NRG24100920230325957
|
5801029597
|
11/09/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0550008WL023771
|
00691
|
IPOS0000001
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0550008_131123FTO_664254
|
0550008000NRG24101120230354505
|
8989981360
|
13/11/2023
|
chameli devi
|
chameli devi
|
0550008WL032569
|
00065
|
UCBA0RRBBKG
|
2280
|
01/01/2024
|
Participant not mapped to the product
|
107
|
BH0550008_170224APB_FTO_857604
|
0550008000NRG24110220240544057
|
2887397822
|
17/02/2024
|
RUKHSANA KHATUN
|
RUKHSANA KHATUN
|
0550008WL048902
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
108
|
BH0550008_140324APB_FTO_916348
|
0550008000NRG24110320240641752
|
3044128538
|
14/03/2024
|
POOJA KUMARI
|
POOJA KUMARI
|
0550008WL055011
|
00691
|
IPOS0000001
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0550008_120324APB_FTO_910722
|
0550008000NRG24110320240641849
|
3041657384
|
12/03/2024
|
Radhiya devi
|
Radhiya devi
|
0550008WL055016
|
00703
|
AIRP0000001
|
2497
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0550008_170623FTO_279213
|
0550008000NRG24110620230183098
|
2813315023
|
17/06/2023
|
arun ravidas
|
arun ravidas
|
0550008WL010566
|
00703
|
AIRP0000001
|
2964
|
27/06/2023
|
A/c Blocked or Frozen
|
111
|
BH0550008_130623APB_FTO_261439
|
0550008000NRG24110620230183603
|
2618096386
|
13/06/2023
|
Bipin kumar
|
Bipin kumar
|
0550008WL010580
|
00415
|
SBIN0008480
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0550008_150723FTO_420628
|
0550008000NRG24110720230301024
|
5742872430
|
15/07/2023
|
BUDHO DEVI
|
BUDHO DEVI
|
0550008WL016360
|
00634
|
UCBA0RRBBKG
|
1824
|
19/09/2023
|
Participant not mapped to the product
|
113
|
BH0550008_150723APB_FTO_420635
|
0550008000NRG24110720230301059
|
5743131373
|
15/07/2023
|
Sajan Kumar
|
Sajan Kumar
|
0550008WL016360
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
114
|
BH0550008_130723APB_FTO_412755
|
0550008000NRG24110720230301129
|
5079813317
|
13/07/2023
|
RITA DEVI
|
RITA DEVI
|
0550008WL016362
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0550008_160723APB_FTO_421773
|
0550008000NRG24110720230301749
|
5742134589
|
16/07/2023
|
CHHATISH KUMAR
|
CHHATISH KUMAR
|
0550008WL016438
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
116
|
BH0550008_160723FTO_421762
|
0550008000NRG24110720230302090
|
5742251051
|
16/07/2023
|
GHANTU KUMAR YADAV
|
GHANTU KUMAR YADAV
|
0550008WL016451
|
00078
|
CNRB0001159
|
2736
|
19/09/2023
|
No Such Account
|
117
|
BH0550008_140923APB_FTO_544844
|
0550008000NRG24110920230326084
|
5800035302
|
14/09/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0550008WL023844
|
00691
|
IPOS0000001
|
1824
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
118
|
BH0550008_160224APB_FTO_853506
|
0550008000NRG24120220240546047
|
2887438823
|
16/02/2024
|
KANCHAN KUMAR YADAV
|
KANCHAN KUMAR YADAV
|
0550008WL048985
|
00048
|
BKID0005821
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0550008_160124APB_FTO_803200
|
0550008000NRG24120120240473438
|
2135582559
|
16/01/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0550008WL043514
|
00048
|
BKID0004642
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
BH0550008_130224APB_FTO_849673
|
0550008000NRG24120220240545826
|
2887117099
|
13/02/2024
|
Shabana Khatoon
|
Shabana Khatoon
|
0550008WL048978
|
00468
|
UBIN0537284
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0550008_160124APB_FTO_803200
|
0550008000NRG24120120240473432
|
2135582544
|
16/01/2024
|
PRABHAKAR KUMAR
|
PRABHAKAR KUMAR
|
0550008WL043514
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0550008_120224APB_FTO_847659
|
0550008000NRG24120220240546539
|
2886975233
|
12/02/2024
|
Bimli Devi
|
Bimli Devi
|
0550008WL049003
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Account closed
|
123
|
BH0550008_150224APB_FTO_851608
|
0550008000NRG24120220240546809
|
2886921342
|
15/02/2024
|
md sarfuddin ansari
|
md sarfuddin ansari
|
0550008WL049010
|
00415
|
SBIN0008480
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
124
|
BH0550008_150224APB_FTO_851626
|
0550008000NRG24120220240546951
|
2886918996
|
15/02/2024
|
md wasim ansari
|
md wasim ansari
|
0550008WL049011
|
00415
|
SBIN0008480
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0550008_170224APB_FTO_857069
|
0550008000NRG24120220240547052
|
2887372110
|
17/02/2024
|
RUKHSANA KHATUN
|
RUKHSANA KHATUN
|
0550008WL049012
|
00415
|
SBIN0008480
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0550008_150324APB_FTO_918340
|
0550008000NRG24120320240647098
|
3041598969
|
15/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0550008WL055437
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0550008_170623FTO_277702
|
0550008000NRG24120620230184380
|
2812786728
|
17/06/2023
|
BITU KUMAR
|
BITU KUMAR
|
0550008WL010606
|
00089
|
CBIN0284386
|
2736
|
27/06/2023
|
Account closed
|
128
|
BH0550008_160623FTO_274217
|
0550008000NRG24120620230186246
|
2812792504
|
16/06/2023
|
bhuneshwari devi
|
bhuneshwari devi
|
0550008WL010705
|
00065
|
UCBA0RRBBKG
|
2964
|
28/06/2023
|
Participant not mapped to the product
|
129
|
BH0550008_160623APB_FTO_274237
|
0550008000NRG24120620230186543
|
2813835781
|
16/06/2023
|
TASIMA KHATUN
|
TASIMA KHATUN
|
0550008WL010712
|
00415
|
SBIN0008480
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0550008_160723APB_FTO_421114
|
0550008000NRG24120720230303442
|
5742130787
|
16/07/2023
|
KIRAT PASAVAN
|
KIRAT PASAVAN
|
0550008WL016509
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
BH0550008_210723FTO_433738
|
0550008000NRG24120720230303525
|
5742258904
|
21/07/2023
|
BRAHAMDEV RAVIDAS
|
BRAHAMDEV RAVIDAS
|
0550008WL0016511
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
132
|
BH0550008_130723APB_FTO_410133
|
0550008000NRG24120720230304103
|
5079820759
|
13/07/2023
|
LAXMAN KUMAR MODI
|
LAXMAN KUMAR MODI
|
0550008WL016579
|
00415
|
SBIN0008480
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
BH0550008_130723APB_FTO_410133
|
0550008000NRG24120720230304148
|
5079820725
|
13/07/2023
|
Piyush Anand
|
Piyush Anand
|
0550008WL016581
|
00078
|
CNRB0001159
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0550008_150823APB_FTO_486071
|
0550008000NRG24120820230317235
|
4907931036
|
15/08/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0550008WL019838
|
00691
|
IPOS0000001
|
1824
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
BH0550008_161223APB_FTO_736791
|
0550008000NRG24121220230402719
|
9907305654
|
16/12/2023
|
NITU KUMARI
|
NITU KUMARI
|
0550008WL037795
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0550008_181223FTO_741433
|
0550008000NRG24121220230402889
|
1522578386
|
18/12/2023
|
BISHUNDEV MANJHI
|
BISHUNDEV MANJHI
|
0550008WL037799
|
00415
|
SBIN0008480
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
137
|
BH0550008_141223FTO_732926
|
0550008000NRG24121220230405171
|
9908854347
|
14/12/2023
|
Savitri Devi
|
Savitri Devi
|
0550008WL037961
|
00462
|
UCBA0000597
|
1824
|
01/02/2024
|
No Such Account
|
138
|
BH0550008_160124APB_FTO_803265
|
0550008000NRG24130120240475710
|
2130714390
|
16/01/2024
|
Sajan Kumar
|
Sajan Kumar
|
0550008WL043660
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
139
|
BH0550008_140224APB_FTO_850324
|
0550008000NRG24130220240550538
|
2886880797
|
14/02/2024
|
manu saw
|
manu saw
|
0550008WL049233
|
00415
|
SBIN0008480
|
3648
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
140
|
BH0550008_140224APB_FTO_850324
|
0550008000NRG24130220240550693
|
2886880807
|
14/02/2024
|
Rupesh Kumar
|
Rupesh Kumar
|
0550008WL049254
|
00045
|
BARB0JEMUIX
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
141
|
BH0550008_170523FTO_153303
|
0550008000NRG24130520230079733
|
1752639040
|
17/05/2023
|
CHANAKI DEVI
|
CHANAKI DEVI
|
0550008WL005273
|
00703
|
AIRP0000001
|
2508
|
20/05/2023
|
A/c Blocked or Frozen
|
142
|
BH0550008_170623APB_FTO_277771
|
0550008000NRG24130620230188198
|
2813316780
|
17/06/2023
|
NAVIN KUMAR CHANDRAVANSHI
|
NAVIN KUMAR CHANDRAVANSHI
|
0550008WL010780
|
00415
|
SBIN0000097
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
BH0550008_170623FTO_277677
|
0550008000NRG24130620230188634
|
2813315132
|
17/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
0550008WL010794
|
00065
|
UCBA0RRBBKG
|
2736
|
28/06/2023
|
Participant not mapped to the product
|
144
|
BH0550008_170623FTO_277677
|
0550008000NRG24130620230188642
|
2813315135
|
17/06/2023
|
Rajkumar Pandit
|
Rajkumar Pandit
|
0550008WL010794
|
00065
|
UCBA0RRBBKG
|
2736
|
28/06/2023
|
Participant not mapped to the product
|
145
|
BH0550008_160623FTO_274217
|
0550008000NRG24130620230188938
|
2812792477
|
16/06/2023
|
SANJU DEVI
|
SANJU DEVI
|
0550008WL010803
|
00045
|
BARB0JEMUIX
|
2736
|
27/06/2023
|
No Such Account
|
146
|
BH0550008_170623APB_FTO_277812
|
0550008000NRG24130620230189046
|
2813499314
|
17/06/2023
|
LAKHAN YADAV
|
LAKHAN YADAV
|
0550008WL010807
|
00415
|
SBIN0008480
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0550008_170723APB_FTO_423835
|
0550008000NRG24130720230304640
|
5741501578
|
17/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0550008WL016646
|
00078
|
CNRB0001159
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0550008_170723APB_FTO_423835
|
0550008000NRG24130720230304651
|
5741501619
|
17/07/2023
|
budu paswan
|
budu paswan
|
0550008WL016646
|
00415
|
SBIN0008480
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0550008_190723FTO_429473
|
0550008000NRG24130720230304803
|
5741202474
|
19/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0550008WL016649
|
00045
|
BARB0JEMUIX
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
150
|
BH0550008_200723APB_FTO_431211
|
0550008000NRG24130720230304923
|
5741431515
|
20/07/2023
|
FATULI MODI
|
FATULI MODI
|
0550008WL016655
|
00354
|
PUNB0204700
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
BH0550008_200823FTO_495062
|
0550008000NRG24130820230317261
|
5080254837
|
20/08/2023
|
MD SALMAN ANSARI
|
MD SALMAN ANSARI
|
0550008WL019841
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
No Such Account
|
152
|
BH0550008_200823FTO_495091
|
0550008000NRG24130820230317277
|
5080254345
|
20/08/2023
|
SIAUL ANSARI
|
SIAUL ANSARI
|
0550008WL019843
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
153
|
BH0550008_200823APB_FTO_495092
|
0550008000NRG24130820230317281
|
5080486944
|
20/08/2023
|
NAZIR HUSAIN
|
NAZIR HUSAIN
|
0550008WL019843
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0550008_200823FTO_495091
|
0550008000NRG24130820230317282
|
5080254346
|
20/08/2023
|
JINAT PRAVIN
|
JINAT PRAVIN
|
0550008WL019843
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
155
|
BH0550008_151223APB_FTO_735280
|
0550008000NRG24131220230406114
|
9907482511
|
15/12/2023
|
Sajan Kumar
|
Sajan Kumar
|
0550008WL037994
|
00696
|
PUNB0MBGB06
|
2508
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
156
|
BH0550008_140324APB_FTO_916348
|
0550008000NRG24140320240654630
|
3044128487
|
14/03/2024
|
Lovely Devi
|
Lovely Devi
|
0550008WL055773
|
00045
|
BARB0JEMUIX
|
3150
|
16/04/2024
|
A/c Blocked or Frozen
|
157
|
BH0550008_140523APB_FTO_142742
|
0550008000NRG24140520230081462
|
1639016824
|
14/05/2023
|
arvind kumar
|
arvind kumar
|
0550008WL005315
|
00152
|
HDFC0002867
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
BH0550008_140523APB_FTO_142742
|
0550008000NRG24140520230081540
|
1639016610
|
14/05/2023
|
majda khatoon
|
majda khatoon
|
0550008WL005318
|
00415
|
SBIN0008480
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
BH0550008_200723APB_FTO_431092
|
0550008000NRG24140720230305704
|
5741293008
|
20/07/2023
|
MD AJMUL ANSARI
|
MD AJMUL ANSARI
|
0550008WL016683
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
BH0550008_180723APB_FTO_427005
|
0550008000NRG24140720230306873
|
5741289687
|
18/07/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0550008WL016757
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
BH0550008_160723APB_FTO_421131
|
0550008000NRG24140720230307103
|
5745029775
|
16/07/2023
|
SIKANDAR VAJPAYEE
|
SIKANDAR VAJPAYEE
|
0550008WL016806
|
00415
|
SBIN0008480
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
BH0550008_181223FTO_741429
|
0550008000NRG24141220230409030
|
1522578485
|
18/12/2023
|
MOHAMMAD AHMAD ANSARI
|
MOHAMMAD AHMAD ANSARI
|
0550008WL038130
|
00078
|
CNRB0002944
|
2052
|
08/03/2024
|
No Such Account
|
163
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411362
|
9906575343
|
16/12/2023
|
Rani Devi
|
Rani Devi
|
0550008WL038328
|
00462
|
UCBA0000830
|
2964
|
01/02/2024
|
No Such Account
|
164
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411364
|
9906575330
|
16/12/2023
|
Ramesh Ram
|
Ramesh Ram
|
0550008WL038328
|
00415
|
SBIN0003073
|
2964
|
01/02/2024
|
No Such Account
|
165
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411365
|
9906575325
|
16/12/2023
|
Ramu Lakhan Sah
|
Ramu Lakhan Sah
|
0550008WL038328
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
166
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411366
|
9906575331
|
16/12/2023
|
Pota Kumari
|
Pota Kumari
|
0550008WL038328
|
00415
|
SBIN0003073
|
2964
|
01/02/2024
|
No Such Account
|
167
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411367
|
9906575340
|
16/12/2023
|
Putul Devi
|
Putul Devi
|
0550008WL038328
|
00462
|
UCBA0000830
|
2964
|
01/02/2024
|
No Such Account
|
168
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411369
|
9906575312
|
16/12/2023
|
Runa Devi
|
Runa Devi
|
0550008WL038328
|
00078
|
CNRB0001742
|
2964
|
01/02/2024
|
Account closed
|
169
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411370
|
9906575334
|
16/12/2023
|
Ravina Kumari
|
Ravina Kumari
|
0550008WL038328
|
00415
|
SBIN0008480
|
2964
|
01/02/2024
|
No Such Account
|
170
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411371
|
9906575335
|
16/12/2023
|
Sima Kumari
|
Sima Kumari
|
0550008WL038328
|
00415
|
SBIN0008480
|
2964
|
01/02/2024
|
No Such Account
|
171
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411372
|
9906575338
|
16/12/2023
|
Pankaj Kumar Sah
|
Pankaj Kumar Sah
|
0550008WL038328
|
00462
|
UCBA0000830
|
2964
|
01/02/2024
|
No Such Account
|
172
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411373
|
9906575341
|
16/12/2023
|
Pinki Kumari
|
Pinki Kumari
|
0550008WL038328
|
00462
|
UCBA0000830
|
2964
|
01/02/2024
|
No Such Account
|
173
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411374
|
9906575323
|
16/12/2023
|
Tara Devi
|
Tara Devi
|
0550008WL038328
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
174
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411375
|
9906575320
|
16/12/2023
|
Mahesh Sah
|
Mahesh Sah
|
0550008WL038328
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
175
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411376
|
9906575321
|
16/12/2023
|
Radhe Devi
|
Radhe Devi
|
0550008WL038328
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
176
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411377
|
9906575316
|
16/12/2023
|
Suren Sah
|
Suren Sah
|
0550008WL038328
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
177
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411378
|
9906575324
|
16/12/2023
|
Gopal Kumar Sah
|
Gopal Kumar Sah
|
0550008WL038328
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
No Such Account
|
178
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411379
|
9906575328
|
16/12/2023
|
Sulekha Kumari
|
Sulekha Kumari
|
0550008WL038328
|
00415
|
SBIN0003073
|
2964
|
01/02/2024
|
No Such Account
|
179
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411380
|
9906575332
|
16/12/2023
|
Ajay Kumar Sah
|
Ajay Kumar Sah
|
0550008WL038328
|
00415
|
SBIN0008480
|
2964
|
01/02/2024
|
No Such Account
|
180
|
BH0550008_161223FTO_738041
|
0550008000NRG24141220230411381
|
9906575339
|
16/12/2023
|
Badisagar Sah
|
Badisagar Sah
|
0550008WL038328
|
00462
|
UCBA0000830
|
2964
|
01/02/2024
|
No Such Account
|
181
|
BH0550008_181223FTO_741597
|
0550008000NRG24141220230411463
|
1522578483
|
18/12/2023
|
Savitri Devi
|
Savitri Devi
|
0550008WL038331
|
00462
|
UCBA0000597
|
1140
|
08/03/2024
|
No Such Account
|
182
|
BH0550008_160124APB_FTO_803172
|
0550008000NRG24150120240476572
|
2130715454
|
16/01/2024
|
GANESH MANJHI
|
GANESH MANJHI
|
0550008WL043693
|
00048
|
BKID0005821
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0550008_160124APB_FTO_803172
|
0550008000NRG24150120240476575
|
2130715449
|
16/01/2024
|
PREMIYA DEVI
|
PREMIYA DEVI
|
0550008WL043693
|
00048
|
BKID0005821
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0550008_200124APB_FTO_808917
|
0550008000NRG24150120240477201
|
2146475977
|
20/01/2024
|
GULABASHA KHATUN
|
GULABASHA KHATUN
|
0550008WL043719
|
00688
|
FINO0001448
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
185
|
BH0550008_160523FTO_148172
|
0550008000NRG24150520230083732
|
1752635867
|
16/05/2023
|
RADHE MANJHI
|
RADHE MANJHI
|
0550008WL005442
|
00703
|
AIRP0000001
|
1368
|
20/05/2023
|
A/c Blocked or Frozen
|
186
|
BH0550008_160523FTO_148172
|
0550008000NRG24150520230083753
|
1752635870
|
16/05/2023
|
TUKAN MANZI
|
TUKAN MANZI
|
0550008WL005442
|
00703
|
AIRP0000001
|
1368
|
20/05/2023
|
A/c Blocked or Frozen
|
187
|
BH0550008_160523APB_FTO_148178
|
0550008000NRG24150520230083756
|
1753157475
|
16/05/2023
|
SAVITRI KUMARI
|
SAVITRI KUMARI
|
0550008WL005442
|
00703
|
AIRP0000001
|
1368
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0550008_150623APB_FTO_270265
|
0550008000NRG24150620230192450
|
2813316480
|
15/06/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0550008WL010967
|
00415
|
SBIN0008480
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0550008_170623FTO_277931
|
0550008000NRG24150620230194349
|
2812795409
|
17/06/2023
|
Musaheb Tanti
|
Musaheb Tanti
|
0550008WL011062
|
00065
|
UCBA0RRBBKG
|
2964
|
28/06/2023
|
Participant not mapped to the product
|
190
|
BH0550008_170623FTO_277931
|
0550008000NRG24150620230194352
|
2812795411
|
17/06/2023
|
Sabiya Devi
|
Sabiya Devi
|
0550008WL011062
|
00065
|
UCBA0RRBBKG
|
2964
|
28/06/2023
|
Participant not mapped to the product
|
191
|
BH0550008_150623APB_FTO_270419
|
0550008000NRG24150620230195138
|
2813573270
|
15/06/2023
|
PIYUSH ANAND
|
PIYUSH ANAND
|
0550008WL011084
|
00078
|
CNRB0001159
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0550008_160723APB_FTO_422098
|
0550008000NRG24150720230307548
|
5742134086
|
16/07/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL016826
|
00691
|
IPOS0000001
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0550008_200723APB_FTO_432121
|
0550008000NRG24150720230308194
|
5741436414
|
20/07/2023
|
JEHAN KHATUN
|
JEHAN KHATUN
|
0550008WL016857
|
00415
|
SBIN0008480
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
BH0550008_160723APB_FTO_421131
|
0550008000NRG24150720230308633
|
5745029543
|
16/07/2023
|
SUKRITI KUMAR SINGH
|
SUKRITI KUMAR SINGH
|
0550008WL016875
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
BH0550008_150723APB_FTO_419789
|
0550008000NRG24150720230308726
|
5742073930
|
15/07/2023
|
Anil kumar yadav
|
Anil kumar yadav
|
0550008WL016880
|
00415
|
SBIN0008480
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0550008_201223FTO_746735
|
0550008000NRG24151220230414040
|
1524230168
|
20/12/2023
|
SONAMA DEVI
|
SONAMA DEVI
|
0550008WL038525
|
00634
|
UCBA0RRBBKG
|
1368
|
08/03/2024
|
Participant not mapped to the product
|
197
|
BH0550008_161223FTO_738041
|
0550008000NRG24151220230414281
|
9906575337
|
16/12/2023
|
Ganesh Kumar
|
Ganesh Kumar
|
0550008WL038534
|
00462
|
UCBA0000830
|
2964
|
01/02/2024
|
No Such Account
|
198
|
BH0550008_190124APB_FTO_807624
|
0550008000NRG24160120240479865
|
2134464816
|
19/01/2024
|
NITU KUMARI
|
NITU KUMARI
|
0550008WL043898
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0550008_160224FTO_853577
|
0550008000NRG24160220240558453
|
2886431635
|
16/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0550008WL0049739
|
00078
|
CNRB0001159
|
2736
|
12/04/2024
|
No Such Account
|
200
|
BH0550008_170224APB_FTO_856215
|
0550008000NRG24160220240559416
|
2887371535
|
17/02/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0550008WL049786
|
00045
|
BARB0JEMUIX
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0550008_170523APB_FTO_153577
|
0550008000NRG24160520230087558
|
1753462133
|
17/05/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
0550008WL005591
|
00415
|
SBIN0008480
|
2508
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0550008_180324APB_FTO_923270
|
0550008000NRG24160320240663538
|
3039759165
|
18/03/2024
|
jhula devi
|
jhula devi
|
0550008WL056186
|
00415
|
SBIN0008480
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
203
|
BH0550008_190623APB_FTO_285460
|
0550008000NRG24160620230196046
|
2813509374
|
19/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0550008WL011153
|
00078
|
CNRB0001159
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
BH0550008_160723APB_FTO_421725
|
0550008000NRG24160720230308874
|
5743136937
|
16/07/2023
|
Bipin kumar
|
Bipin kumar
|
0550008WL016883
|
00415
|
SBIN0008480
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0550008_170224APB_FTO_857031
|
0550008000NRG24170220240564166
|
2887503947
|
17/02/2024
|
jhula devi
|
jhula devi
|
0550008WL050056
|
00415
|
SBIN0008480
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
206
|
BH0550008_210423APB_FTO_51700
|
0550008000NRG24170420230001751
|
1436803987
|
21/04/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0550008WL000361
|
00696
|
PUNB0MBGB06
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0550008_180523APB_FTO_155203
|
0550008000NRG24170520230091290
|
1821770616
|
18/05/2023
|
Md Arman Ansari
|
Md Arman Ansari
|
0550008WL005767
|
00415
|
SBIN0008480
|
1824
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
BH0550008_180523FTO_155165
|
0550008000NRG24170520230091600
|
1820620596
|
18/05/2023
|
nabisa khatun
|
nabisa khatun
|
0550008WL005778
|
00415
|
SBIN0008480
|
2280
|
24/05/2023
|
Account closed
|
209
|
BH0550008_180523APB_FTO_155611
|
0550008000NRG24170520230091818
|
1821770666
|
18/05/2023
|
PRASADI YADAV
|
PRASADI YADAV
|
0550008WL005784
|
00696
|
PUNB0MBGB06
|
1368
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0550008_170623FTO_278044
|
0550008000NRG24170620230199028
|
2812797510
|
17/06/2023
|
CHANAKI DEVI
|
CHANAKI DEVI
|
0550008WL0011310
|
00703
|
AIRP0000001
|
2508
|
27/06/2023
|
A/c Blocked or Frozen
|
211
|
BH0550008_170623FTO_277999
|
0550008000NRG24170620230199037
|
2812787670
|
17/06/2023
|
Md Faijan Raza
|
Md Faijan Raza
|
0550008WL0011311
|
00415
|
SBIN0008480
|
2736
|
27/06/2023
|
Account closed
|
212
|
BH0550008_170623FTO_278010
|
0550008000NRG24170620230199042
|
2812798819
|
17/06/2023
|
LAGANI DEVI
|
LAGANI DEVI
|
0550008WL0011313
|
00415
|
SBIN0008480
|
2736
|
27/06/2023
|
Account closed
|
213
|
BH0550008_190723FTO_429668
|
0550008000NRG24170720230309163
|
5741208101
|
19/07/2023
|
GITA DEVI
|
GITA DEVI
|
0550008WL016902
|
00634
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
214
|
BH0550008_190723FTO_429668
|
0550008000NRG24170720230309168
|
5741208102
|
19/07/2023
|
gango manjhi
|
gango manjhi
|
0550008WL016902
|
00634
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
215
|
BH0550008_190723APB_FTO_429443
|
0550008000NRG24170720230309697
|
5741435473
|
19/07/2023
|
PINTU KUMAR
|
PINTU KUMAR
|
0550008WL016970
|
00691
|
IPOS0000001
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
BH0550008_170723APB_FTO_424209
|
0550008000NRG24170720230310221
|
5742114173
|
17/07/2023
|
manko tudu
|
manko tudu
|
0550008WL016993
|
00415
|
SBIN0008480
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0550008_180124APB_FTO_805939
|
0550008000NRG24180120240481661
|
2134235652
|
18/01/2024
|
Shabana Khatoon
|
Shabana Khatoon
|
0550008WL044044
|
00468
|
UBIN0537284
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
BH0550008_180124APB_FTO_805918
|
0550008000NRG24180120240482421
|
2134235752
|
18/01/2024
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
0550008WL044075
|
00415
|
SBIN0008480
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
219
|
BH0550008_180124APB_FTO_805918
|
0550008000NRG24180120240482837
|
2134235898
|
18/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0550008WL044101
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0550008_180124APB_FTO_805918
|
0550008000NRG24180120240482878
|
2134235712
|
18/01/2024
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0550008WL044102
|
00415
|
SBIN0008480
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
221
|
BH0550008_210224APB_FTO_864571
|
0550008000NRG24180220240566654
|
2887319559
|
21/02/2024
|
Bikku Yadav
|
Bikku Yadav
|
0550008WL050188
|
00415
|
SBIN0008480
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0550008_210224APB_FTO_864420
|
0550008000NRG24180220240566695
|
2887312024
|
21/02/2024
|
Bittu Kumar
|
Bittu Kumar
|
0550008WL050189
|
00415
|
SBIN0008480
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0550008_180324APB_FTO_923237
|
0550008000NRG24180320240667472
|
3041617514
|
18/03/2024
|
laxmi devi
|
laxmi devi
|
0550008WL056361
|
00634
|
UCBA0RRBBKG
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0550008_180324APB_FTO_923270
|
0550008000NRG24180320240667814
|
3039759173
|
18/03/2024
|
Shabana Khatoon
|
Shabana Khatoon
|
0550008WL056376
|
00468
|
UBIN0537284
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0550008_210324APB_FTO_928462
|
0550008000NRG24180320240667982
|
3040122553
|
21/03/2024
|
Rita Devi
|
Rita Devi
|
0550008WL056381
|
00415
|
SBIN0008480
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0550008_180324APB_FTO_923311
|
0550008000NRG24180320240670187
|
3044099546
|
18/03/2024
|
chandan kumar
|
chandan kumar
|
0550008WL056451
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
227
|
BH0550008_180723APB_FTO_427128
|
0550008000NRG24180720230310820
|
5741426680
|
18/07/2023
|
pritam kumar
|
pritam kumar
|
0550008WL017024
|
00415
|
SBIN0008480
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
228
|
BH0550008_180723FTO_427120
|
0550008000NRG24180720230310832
|
5741210249
|
18/07/2023
|
SONI DEVI
|
SONI DEVI
|
0550008WL017024
|
00634
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
229
|
BH0550008_180723APB_FTO_426225
|
0550008000NRG24180720230310948
|
5741374640
|
18/07/2023
|
SANIYA PRAVIN
|
SANIYA PRAVIN
|
0550008WL017034
|
00415
|
SBIN0008480
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0550008_180723FTO_426816
|
0550008000NRG24180720230311326
|
5741239968
|
18/07/2023
|
LAKHAN YADAV
|
LAKHAN YADAV
|
0550008WL017127
|
00634
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
231
|
BH0550008_180723FTO_427049
|
0550008000NRG24180720230311404
|
5741203523
|
18/07/2023
|
MD SALMAN ANSARI
|
MD SALMAN ANSARI
|
0550008WL017129
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
232
|
BH0550008_181223FTO_741532
|
0550008000NRG24181220230418888
|
1522578661
|
18/12/2023
|
Bandana Kumari
|
Bandana Kumari
|
0550008WL038880
|
00462
|
UCBA0000830
|
2964
|
08/03/2024
|
No Such Account
|
233
|
BH0550008_190224FTO_860107
|
0550008000NRG24190220240567077
|
2886432223
|
19/02/2024
|
Ganesh Kumar
|
Ganesh Kumar
|
0550008WL0050202
|
00691
|
IPOS0000001
|
2964
|
12/04/2024
|
Account closed
|
234
|
BH0550008_220224APB_FTO_866775
|
0550008000NRG24190220240567392
|
2886984605
|
22/02/2024
|
ASHIYA KHATUN
|
ASHIYA KHATUN
|
0550008WL050214
|
00688
|
FINO0001448
|
2052
|
12/04/2024
|
A/c Blocked or Frozen
|
235
|
BH0550008_220224APB_FTO_866775
|
0550008000NRG24190220240569616
|
2886984427
|
22/02/2024
|
Mohammad Asad Raza
|
Mohammad Asad Raza
|
0550008WL050365
|
00415
|
SBIN0008480
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
236
|
BH0550008_220224APB_FTO_866775
|
0550008000NRG24190220240569718
|
2886984055
|
22/02/2024
|
RAJESH YADAV
|
RAJESH YADAV
|
0550008WL050367
|
00415
|
SBIN0008480
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0550008_210224APB_FTO_864571
|
0550008000NRG24190220240569763
|
2887319497
|
21/02/2024
|
Bharat yadav
|
Bharat yadav
|
0550008WL050369
|
00696
|
PUNB0MBGB06
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0550008_220224APB_FTO_866775
|
0550008000NRG24190220240570368
|
2886984221
|
22/02/2024
|
piriya tudu
|
piriya tudu
|
0550008WL050389
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0550008_190523FTO_159753
|
0550008000NRG24190520230098131
|
1857995832
|
19/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0550008WL0006063
|
00415
|
SBIN0003073
|
2964
|
25/05/2023
|
Account closed
|
240
|
BH0550008_190723APB_FTO_429730
|
0550008000NRG24190720230311707
|
5741325736
|
19/07/2023
|
FULAVA DEVI
|
FULAVA DEVI
|
0550008WL017228
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
BH0550008_190723FTO_429772
|
0550008000NRG24190720230311917
|
5741239321
|
19/07/2023
|
arun ravidas
|
arun ravidas
|
0550008WL017231
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
242
|
BH0550008_190723FTO_429772
|
0550008000NRG24190720230311962
|
5741239320
|
19/07/2023
|
SIAUL ANSARI
|
SIAUL ANSARI
|
0550008WL017231
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
243
|
BH0550008_190723APB_FTO_429783
|
0550008000NRG24190720230311966
|
5741380848
|
19/07/2023
|
NAZIR HUSAIN
|
NAZIR HUSAIN
|
0550008WL017231
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0550008_201023APB_FTO_622349
|
0550008000NRG24191020230343757
|
7068847103
|
20/10/2023
|
muli marandi
|
muli marandi
|
0550008WL029860
|
00696
|
PUNB0MBGB06
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
BH0550008_201223APB_FTO_747333
|
0550008000NRG24191220230421176
|
1523415585
|
20/12/2023
|
RAJESH YADAV
|
RAJESH YADAV
|
0550008WL039030
|
00415
|
SBIN0008480
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0550008_201223FTO_747336
|
0550008000NRG24191220230421234
|
1524230698
|
20/12/2023
|
Anima Devi
|
Anima Devi
|
0550008WL039032
|
00415
|
SBIN0008480
|
2736
|
08/03/2024
|
No Such Account
|
247
|
BH0550008_200324APB_FTO_927952
|
0550008000NRG24200320240684123
|
3044302381
|
20/03/2024
|
md sarfuddin ansari
|
md sarfuddin ansari
|
0550008WL057276
|
00415
|
SBIN0008480
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
248
|
BH0550008_200324APB_FTO_927952
|
0550008000NRG24200320240684148
|
3044302303
|
20/03/2024
|
SURENDRA YADAV
|
SURENDRA YADAV
|
0550008WL057276
|
00696
|
PUNB0MBGB06
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
BH0550008_200523APB_FTO_163728
|
0550008000NRG24200520230100703
|
1861891435
|
20/05/2023
|
FATULI MODI
|
FATULI MODI
|
0550008WL006228
|
00354
|
PUNB0204700
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0550008_210723FTO_433792
|
0550008000NRG24200720230312138
|
5742260519
|
21/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0550008WL0017282
|
00703
|
AIRP0000001
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
251
|
BH0550008_210723FTO_433792
|
0550008000NRG24200720230312140
|
5742260524
|
21/07/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL0017282
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
252
|
BH0550008_210723FTO_433792
|
0550008000NRG24200720230312141
|
5742260525
|
21/07/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL0017282
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
253
|
BH0550008_210723FTO_433792
|
0550008000NRG24200720230312143
|
5742260520
|
21/07/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
0550008WL0017282
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
254
|
BH0550008_210723FTO_433792
|
0550008000NRG24200720230312144
|
5742260526
|
21/07/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL0017282
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
255
|
BH0550008_210723FTO_433792
|
0550008000NRG24200720230312146
|
5742260522
|
21/07/2023
|
MD SHAHID ANSARI
|
MD SHAHID ANSARI
|
0550008WL0017282
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
256
|
BH0550008_210723FTO_433792
|
0550008000NRG24200720230312147
|
5742260523
|
21/07/2023
|
arun ravidas
|
arun ravidas
|
0550008WL0017282
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
A/c Blocked or Frozen
|
257
|
BH0550008_201223FTO_747353
|
0550008000NRG24201220230422575
|
1524230693
|
20/12/2023
|
Chhotu Kumar
|
Chhotu Kumar
|
0550008WL039138
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
258
|
BH0550008_201223FTO_747353
|
0550008000NRG24201220230422577
|
1524230692
|
20/12/2023
|
Puja Kumari
|
Puja Kumari
|
0550008WL039138
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
259
|
BH0550008_210423FTO_51564
|
0550008000NRG24210420230011840
|
1436396974
|
21/04/2023
|
Malti devi
|
Malti devi
|
0550008WL001099
|
00065
|
UCBA0RRBBKG
|
3420
|
11/05/2023
|
Participant not mapped to the product
|
260
|
BH0550008_210423APB_FTO_51390
|
0550008000NRG24210420230012365
|
1437500104
|
21/04/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0550008WL001144
|
00415
|
SBIN0008480
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0550008_221123APB_FTO_682941
|
0550008000NRG24221120230370802
|
9000692448
|
22/11/2023
|
KULDEEP RAJAK
|
KULDEEP RAJAK
|
0550008WL034472
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
BH0550008_010324APB_FTO_884278
|
0550008000NRG24230220240583559
|
3039644980
|
01/03/2024
|
MANISH KUMAR VARNAVAL
|
MANISH KUMAR VARNAVAL
|
0550008WL051182
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0550008_010324APB_FTO_884278
|
0550008000NRG24230220240583613
|
3039644937
|
01/03/2024
|
JABIR ANSARI
|
JABIR ANSARI
|
0550008WL051182
|
00691
|
IPOS0000001
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0550008_010523FTO_91842
|
0550008000NRG24260420230026889
|
1449245176
|
01/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0550008WL002005
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
Account closed
|
265
|
BH0550008_010523APB_FTO_91878
|
0550008000NRG24260420230027101
|
1445399726
|
01/05/2023
|
md vasir uddin
|
md vasir uddin
|
0550008WL002011
|
00415
|
SBIN0008480
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
BH0550008_020723FTO_348128
|
0550008000NRG24260620230223007
|
4960832900
|
02/07/2023
|
KARU NAIYA
|
KARU NAIYA
|
0550008WL012470
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
267
|
BH0550008_010623FTO_212843
|
0550008000NRG24270520230121606
|
2314025547
|
01/06/2023
|
Tuntun Kumar
|
Tuntun Kumar
|
0550008WL007355
|
00415
|
SBIN0008480
|
2736
|
08/06/2023
|
Account closed
|
268
|
BH0550008_010623FTO_212843
|
0550008000NRG24270520230121674
|
2314025545
|
01/06/2023
|
KARI DEVI
|
KARI DEVI
|
0550008WL007355
|
00415
|
SBIN0008480
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
269
|
BH0550008_010623APB_FTO_212830
|
0550008000NRG24270520230121808
|
2312083629
|
01/06/2023
|
jageshwari devi
|
jageshwari devi
|
0550008WL007358
|
00696
|
PUNB0MBGB06
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
BH0550008_010623APB_FTO_212730
|
0550008000NRG24270520230123653
|
2312593779
|
01/06/2023
|
Md Faijan Raza
|
Md Faijan Raza
|
0550008WL007478
|
00415
|
SBIN0008480
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0550008_010623FTO_213349
|
0550008000NRG24270520230123780
|
2310237448
|
01/06/2023
|
Ramdev pandit
|
Ramdev pandit
|
0550008WL007480
|
00065
|
UCBA0RRBBKG
|
2736
|
08/06/2023
|
Participant not mapped to the product
|
272
|
BH0550008_010623FTO_213349
|
0550008000NRG24270520230123788
|
2310237449
|
01/06/2023
|
LALIT KUMAR DAS
|
LALIT KUMAR DAS
|
0550008WL007480
|
00065
|
UCBA0RRBBKG
|
2736
|
08/06/2023
|
Participant not mapped to the product
|
273
|
BH0550008_020723APB_FTO_349213
|
0550008000NRG24270620230230812
|
4961017270
|
02/07/2023
|
BRAHAMDEV RAVIDAS
|
BRAHAMDEV RAVIDAS
|
0550008WL012763
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
BH0550008_020723APB_FTO_348873
|
0550008000NRG24270620230233105
|
4960960170
|
02/07/2023
|
LAKHAN YADAV
|
LAKHAN YADAV
|
0550008WL012875
|
00415
|
SBIN0008480
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
BH0550008_021123APB_FTO_642597
|
0550008000NRG24271020230346294
|
7265675235
|
02/11/2023
|
sima devi
|
sima devi
|
0550008WL030741
|
00691
|
IPOS0000001
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
BH0550008_021223APB_FTO_705392
|
0550008000NRG24271120230378733
|
9008524064
|
02/12/2023
|
NITU KUMARI
|
NITU KUMARI
|
0550008WL035353
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
BH0550008_010124APB_FTO_777560
|
0550008000NRG24271220230438416
|
1674474658
|
01/01/2024
|
GULABASHA KHATUN
|
GULABASHA KHATUN
|
0550008WL040461
|
00688
|
FINO0001448
|
2964
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
278
|
BH0550008_010124FTO_777559
|
0550008000NRG24271220230438435
|
1669597436
|
01/01/2024
|
MD SALMAN ANSARI
|
MD SALMAN ANSARI
|
0550008WL040461
|
00696
|
PUNB0MBGB06
|
2964
|
12/03/2024
|
No Such Account
|
279
|
BH0550008_040324APB_FTO_893386
|
0550008000NRG24280220240595189
|
3041758222
|
04/03/2024
|
md sarfuddin ansari
|
md sarfuddin ansari
|
0550008WL051820
|
00415
|
SBIN0008480
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
280
|
BH0550008_040324APB_FTO_893386
|
0550008000NRG24280220240595228
|
3041758158
|
04/03/2024
|
SURENDRA YADAV
|
SURENDRA YADAV
|
0550008WL051820
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
BH0550008_040324APB_FTO_893386
|
0550008000NRG24280220240595437
|
3041758235
|
04/03/2024
|
md wasim ansari
|
md wasim ansari
|
0550008WL051827
|
00415
|
SBIN0008480
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
BH0550008_010324APB_FTO_882977
|
0550008000NRG24280220240595970
|
3039597354
|
01/03/2024
|
sudha devi
|
sudha devi
|
0550008WL051847
|
00078
|
CNRB0001159
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
BH0550008_040324APB_FTO_893448
|
0550008000NRG24280220240597342
|
3043838386
|
04/03/2024
|
RUKHSANA KHATUN
|
RUKHSANA KHATUN
|
0550008WL051920
|
00415
|
SBIN0008480
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0550008_040324APB_FTO_893448
|
0550008000NRG24280220240597575
|
3043838526
|
04/03/2024
|
RUKHSANA KHATUN
|
RUKHSANA KHATUN
|
0550008WL051929
|
00703
|
AIRP0000001
|
2951
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
285
|
BH0550008_020523FTO_98079
|
0550008000NRG24280420230035749
|
1449236641
|
02/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0550008WL002557
|
00415
|
SBIN0008480
|
2964
|
11/05/2023
|
Account closed
|
286
|
BH0550008_040623APB_FTO_224547
|
0550008000NRG24280520230127270
|
2312474787
|
04/06/2023
|
MD AJMUL ANSARI
|
MD AJMUL ANSARI
|
0550008WL007582
|
00691
|
IPOS0000001
|
3192
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
287
|
BH0550008_040623APB_FTO_224510
|
0550008000NRG24280520230127419
|
2312473878
|
04/06/2023
|
FATULI MODI
|
FATULI MODI
|
0550008WL007585
|
00354
|
PUNB0204700
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
BH0550008_040723APB_FTO_357778
|
0550008000NRG24280620230237413
|
5741623484
|
04/07/2023
|
MD SHAHID ANSARI
|
MD SHAHID ANSARI
|
0550008WL013032
|
00703
|
AIRP0000001
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
BH0550008_040723APB_FTO_358356
|
0550008000NRG24280620230245033
|
5741572384
|
04/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0550008WL013362
|
00468
|
UBIN0537284
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
BH0550008_010124APB_FTO_777564
|
0550008000NRG24281220230440340
|
1674476564
|
01/01/2024
|
NITU KUMARI
|
NITU KUMARI
|
0550008WL040618
|
00696
|
PUNB0MBGB06
|
2736
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
BH0550008_050523APB_FTO_110395
|
0550008000NRG24290420230037336
|
1484505851
|
05/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0550008WL002667
|
00415
|
SBIN0008480
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
BH0550008_050523APB_FTO_110471
|
0550008000NRG24290420230037377
|
1484509014
|
05/05/2023
|
FATULI MODI
|
FATULI MODI
|
0550008WL002669
|
00354
|
PUNB0204700
|
3192
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
BH0550008_050523FTO_110468
|
0550008000NRG24290420230037387
|
1480535305
|
05/05/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
0550008WL002669
|
00415
|
SBIN0008480
|
3192
|
12/05/2023
|
Account closed
|
294
|
BH0550008_010723APB_FTO_344999
|
0550008000NRG24290620230245703
|
4961089675
|
01/07/2023
|
Bipin kumar
|
Bipin kumar
|
0550008WL013384
|
00415
|
SBIN0008480
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
BH0550008_020723FTO_348026
|
0550008000NRG24290620230246485
|
4960823752
|
02/07/2023
|
GHANTU KUMAR YADAV
|
GHANTU KUMAR YADAV
|
0550008WL013414
|
00078
|
CNRB0001159
|
2736
|
30/08/2023
|
No Such Account
|
296
|
BH0550008_020723FTO_349418
|
0550008000NRG24290620230250244
|
4962403422
|
02/07/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0550008WL013545
|
00415
|
SBIN0008480
|
2964
|
30/08/2023
|
No Such Account
|
297
|
BH0550008_021223FTO_705412
|
0550008000NRG24291120230381799
|
8999962282
|
02/12/2023
|
MOHAMMAD AHMAD ANSARI
|
MOHAMMAD AHMAD ANSARI
|
0550008WL035646
|
00078
|
CNRB0002944
|
2736
|
01/01/2024
|
No Such Account
|
298
|
BH0550008_030124FTO_781049
|
0550008000NRG24291220230443403
|
1996155270
|
03/01/2024
|
MANOHAR MANJHI
|
MANOHAR MANJHI
|
0550008WL040807
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
299
|
BH0550008_050224APB_FTO_836035
|
0550008000NRG24300120240517370
|
2146903376
|
05/02/2024
|
RAJESH YADAV
|
RAJESH YADAV
|
0550008WL046356
|
00415
|
SBIN0008480
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
BH0550008_010623FTO_210225
|
0550008000NRG24300520230134850
|
2311837919
|
01/06/2023
|
Parwati Devi
|
Parwati Devi
|
0550008WL008110
|
00065
|
UCBA0RRBBKG
|
2964
|
08/06/2023
|
Participant not mapped to the product
|
301
|
BH0550008_010623FTO_210225
|
0550008000NRG24300520230135876
|
2311837932
|
01/06/2023
|
Bharoshi Tanti
|
Bharoshi Tanti
|
0550008WL008145
|
00065
|
UCBA0RRBBKG
|
2964
|
08/06/2023
|
Participant not mapped to the product
|
302
|
BH0550008_010623FTO_210225
|
0550008000NRG24300520230135877
|
2311837933
|
01/06/2023
|
Girish Tanti
|
Girish Tanti
|
0550008WL008145
|
00065
|
UCBA0RRBBKG
|
2964
|
08/06/2023
|
Participant not mapped to the product
|
303
|
BH0550008_050723APB_FTO_364648
|
0550008000NRG24300620230251457
|
5743083059
|
05/07/2023
|
FATULI MODI
|
FATULI MODI
|
0550008WL013605
|
00354
|
PUNB0204700
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
BH0550008_050723FTO_364503
|
0550008000NRG24300620230251847
|
5742235366
|
05/07/2023
|
MD. JIYAUDDIN
|
MD. JIYAUDDIN
|
0550008WL013618
|
00415
|
SBIN0008480
|
2736
|
19/09/2023
|
Account closed
|
305
|
BH0550008_020723FTO_349258
|
0550008000NRG24300620230258019
|
4960830437
|
02/07/2023
|
MANORAMA DEVI
|
MANORAMA DEVI
|
0550008WL013949
|
00634
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
306
|
BH0550008_020723APB_FTO_348783
|
0550008000NRG24300620230258735
|
4963234549
|
02/07/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
0550008WL013991
|
00691
|
IPOS0000001
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0550008_010723FTO_344555
|
0550008000NRG24300620230259531
|
4960821650
|
01/07/2023
|
Shariph Khairbar
|
Shariph Khairbar
|
0550008WL014034
|
00065
|
UCBA0RRBBKG
|
2964
|
30/08/2023
|
Participant not mapped to the product
|
308
|
BH0550008_010723APB_FTO_344575
|
0550008000NRG24300620230259772
|
4961052591
|
01/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0550008WL014045
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
BH0550008_030124APB_FTO_781069
|
0550008000NRG24301220230444719
|
1998549711
|
03/01/2024
|
MANISH KUMAR VARNAVAL
|
MANISH KUMAR VARNAVAL
|
0550008WL040944
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0550008_020623APB_FTO_217333
|
0550008000NRG24310520230140200
|
2312073111
|
02/06/2023
|
LAGANI DEVI
|
LAGANI DEVI
|
0550008WL008345
|
00415
|
SBIN0008480
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
BH0550008_010623FTO_210225
|
0550008000NRG24310520230143440
|
2311837918
|
01/06/2023
|
Pramod Tanti
|
Pramod Tanti
|
0550008WL008511
|
00065
|
UCBA0RRBBKG
|
2964
|
08/06/2023
|
Participant not mapped to the product
|
312
|
BH0550008_050623FTO_227696
|
0550008000NRG24310520230144085
|
2397761300
|
05/06/2023
|
CHANAKI DEVI
|
CHANAKI DEVI
|
0550008WL008541
|
00703
|
AIRP0000001
|
2736
|
10/06/2023
|
A/c Blocked or Frozen
|
313
|
BH0550008_060623FTO_232604
|
0550008000NRG24310520230144493
|
2463152717
|
06/06/2023
|
BANDANA DEVI
|
BANDANA DEVI
|
0550008WL008554
|
00415
|
SBIN0008480
|
2736
|
12/06/2023
|
No Such Account
|
314
|
BH0550008_060623APB_FTO_232611
|
0550008000NRG24310520230144542
|
2461097636
|
06/06/2023
|
SANTOSH KUMAR YADAV
|
SANTOSH KUMAR YADAV
|
0550008WL008556
|
00354
|
PUNB0204700
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
BH0550008_060623APB_FTO_232611
|
0550008000NRG24310520230144584
|
2461097703
|
06/06/2023
|
NAGEENA KHATUN
|
NAGEENA KHATUN
|
0550008WL008557
|
00468
|
UBIN0537284
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
BH0550008_030923APB_FTO_517283
|
0550008003NRG24010920230322079
|
5742050220
|
03/09/2023
|
SURYA SINGH
|
SURYA SINGH
|
0550008003WL022151
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
317
|
BH0550008_151123FTO_668083
|
0550008003NRG24051020230337678
|
9010632884
|
15/11/2023
|
PRINCE KUMAR SINGH
|
PRINCE KUMAR SINGH
|
0550008WL0027951
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
318
|
BH0550008_090124APB_FTO_792805
|
0550008003NRG24080120240465336
|
2129938633
|
09/01/2024
|
SANTOSH KUMAR RAJAK
|
SANTOSH KUMAR RAJAK
|
0550008003WL043065
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
BH0550008_101223FTO_722447
|
0550008003NRG24081220230393164
|
9908847807
|
10/12/2023
|
Sulendra Kumar Paswan
|
Sulendra Kumar Paswan
|
0550008003WL037198
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
320
|
BH0550008_101223APB_FTO_722448
|
0550008003NRG24081220230393169
|
9907860412
|
10/12/2023
|
ASHTAM DEVI
|
ASHTAM DEVI
|
0550008003WL037198
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
BH0550008_101223APB_FTO_722448
|
0550008003NRG24091220230398056
|
9907860365
|
10/12/2023
|
PRABHAKAR KUMAR
|
PRABHAKAR KUMAR
|
0550008003WL037523
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
322
|
BH0550008_101223APB_FTO_722448
|
0550008003NRG24091220230398064
|
9907860392
|
10/12/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0550008003WL037523
|
00048
|
BKID0004642
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0550008_201223APB_FTO_747381
|
0550008003NRG24191220230419028
|
1523418442
|
20/12/2023
|
SANTOSH KUMAR RAJAK
|
SANTOSH KUMAR RAJAK
|
0550008003WL038885
|
00696
|
PUNB0MBGB06
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424811
|
1524230716
|
20/12/2023
|
Subhod Manjhi
|
Subhod Manjhi
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
325
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424812
|
1524230705
|
20/12/2023
|
Saraswati Devi
|
Saraswati Devi
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
326
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424814
|
1524230703
|
20/12/2023
|
Ranjeet Manjhi
|
Ranjeet Manjhi
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
327
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424815
|
1524230714
|
20/12/2023
|
Fulwa Devi
|
Fulwa Devi
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
328
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424816
|
1524230712
|
20/12/2023
|
Soni Devi
|
Soni Devi
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
329
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424818
|
1524230702
|
20/12/2023
|
Nuresh Paswan
|
Nuresh Paswan
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
330
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424819
|
1524230711
|
20/12/2023
|
Sug Kumari
|
Sug Kumari
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
331
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424820
|
1524230708
|
20/12/2023
|
Gudiya Kumari
|
Gudiya Kumari
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
332
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424821
|
1524230706
|
20/12/2023
|
Sahindra Manjhi
|
Sahindra Manjhi
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
333
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424822
|
1524230721
|
20/12/2023
|
Sakuna Devi
|
Sakuna Devi
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
334
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424823
|
1524230717
|
20/12/2023
|
Sita Devi
|
Sita Devi
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
335
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424825
|
1524230715
|
20/12/2023
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
0550008003WL039245
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
336
|
BH0550008_201223FTO_747379
|
0550008003NRG24201220230424843
|
1524230710
|
20/12/2023
|
Uga Devi
|
Uga Devi
|
0550008003WL039246
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
337
|
BH0550008_201223FTO_747318
|
0550008005NRG24191220230420322
|
1524231548
|
20/12/2023
|
KHUSHBU KHATUN
|
KHUSHBU KHATUN
|
0550008WL039000
|
00415
|
SBIN0008480
|
2736
|
08/03/2024
|
No Such Account
|
338
|
BH0550008_230523APB_FTO_172892
|
0550008000NRG24180520230094661
|
1903935381
|
23/05/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL005916
|
00691
|
IPOS0000001
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
BH0550008_230523APB_FTO_172931
|
0550008000NRG24180520230095401
|
1903573353
|
23/05/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0550008WL005948
|
00415
|
SBIN0000097
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0550008_240124APB_FTO_815087
|
0550008000NRG24190120240483716
|
2139330971
|
24/01/2024
|
MANISH KUMAR VARNAVAL
|
MANISH KUMAR VARNAVAL
|
0550008WL044189
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
BH0550008_230224APB_FTO_869252
|
0550008000NRG24190220240570008
|
2887934376
|
23/02/2024
|
Lalita Devi
|
Lalita Devi
|
0550008WL050378
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
BH0550008_230224APB_FTO_869252
|
0550008000NRG24190220240570011
|
2887934404
|
23/02/2024
|
VISHAWJEET
|
VISHAWJEET
|
0550008WL050378
|
00415
|
SBIN0008480
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
BH0550008_270523APB_FTO_191484
|
0550008000NRG24200520230099802
|
1976319870
|
27/05/2023
|
Lovely Devi
|
Lovely Devi
|
0550008WL006205
|
00045
|
BARB0JEMUIX
|
2964
|
31/05/2023
|
A/c Blocked or Frozen
|
344
|
BH0550008_230224APB_FTO_868130
|
0550008000NRG24210220240574842
|
2887959028
|
23/02/2024
|
Madan Singh
|
Madan Singh
|
0550008WL050704
|
00415
|
SBIN0008480
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
BH0550008_270523APB_FTO_191627
|
0550008000NRG24210520230102627
|
1976305871
|
27/05/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
0550008WL006338
|
00415
|
SBIN0008480
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
BH0550008_290523APB_FTO_196252
|
0550008000NRG24210520230103140
|
2017966625
|
29/05/2023
|
Lalita devi
|
Lalita devi
|
0550008WL006352
|
00696
|
PUNB0MBGB06
|
2964
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
BH0550008_290523FTO_196232
|
0550008000NRG24210520230103165
|
2017414065
|
29/05/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL006352
|
00703
|
AIRP0000001
|
2964
|
01/06/2023
|
A/c Blocked or Frozen
|
348
|
BH0550008_281123FTO_696282
|
0550008000NRG24211120230368567
|
8998184531
|
28/11/2023
|
MANOHAR MANJHI
|
MANOHAR MANJHI
|
0550008WL034324
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
349
|
BH0550008_230224APB_FTO_868640
|
0550008000NRG24220220240577433
|
2887992744
|
23/02/2024
|
Rita Devi
|
Rita Devi
|
0550008WL050836
|
00415
|
SBIN0008480
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0550008_240523FTO_179226
|
0550008000NRG24220520230106708
|
1944051407
|
24/05/2023
|
DAMODAR SAW
|
DAMODAR SAW
|
0550008WL006500
|
00065
|
UCBA0RRBBKG
|
2736
|
30/05/2023
|
Participant not mapped to the product
|
351
|
BH0550008_280623APB_FTO_327654
|
0550008000NRG24220620230206739
|
4962883112
|
28/06/2023
|
jirba devi
|
jirba devi
|
0550008WL011817
|
00415
|
SBIN0008480
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
BH0550008_280623APB_FTO_327654
|
0550008000NRG24220620230206755
|
4962883127
|
28/06/2023
|
SAMARI DEVI
|
SAMARI DEVI
|
0550008WL011817
|
00415
|
SBIN0008480
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
BH0550008_230923FTO_562371
|
0550008000NRG24220920230331476
|
5929727372
|
23/09/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0550008WL0025883
|
00691
|
IPOS0000001
|
1824
|
28/09/2023
|
No Such Account
|
354
|
BH0550008_230923FTO_562371
|
0550008000NRG24220920230331477
|
5929727371
|
23/09/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
0550008WL0025883
|
00691
|
IPOS0000001
|
1824
|
28/09/2023
|
No Such Account
|
355
|
BH0550008_230923FTO_562346
|
0550008000NRG24220920230331479
|
5929730887
|
23/09/2023
|
gango manjhi
|
gango manjhi
|
0550008WL0025884
|
00696
|
PUNB0MBGB06
|
2736
|
28/09/2023
|
Account closed
|
356
|
BH0550008_271123FTO_693776
|
0550008000NRG24221120230369344
|
8995624486
|
27/11/2023
|
Bandana Kumari
|
Bandana Kumari
|
0550008WL034384
|
00462
|
UCBA0000830
|
2736
|
01/01/2024
|
No Such Account
|
357
|
BH0550008_231123APB_FTO_685955
|
0550008000NRG24221120230370821
|
8998025643
|
23/11/2023
|
Sajan Kumar
|
Sajan Kumar
|
0550008WL034473
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
358
|
BH0550008_260324APB_FTO_947010
|
0550008000NRG24230320240694951
|
3046346584
|
26/03/2024
|
VISHAWJEET
|
VISHAWJEET
|
0550008WL058058
|
00415
|
SBIN0008480
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
BH0550008_260324APB_FTO_947010
|
0550008000NRG24230320240696492
|
3046346566
|
26/03/2024
|
Lalita Devi
|
Lalita Devi
|
0550008WL058152
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
BH0550008_290423APB_FTO_87972
|
0550008000NRG24230420230014787
|
1443163725
|
29/04/2023
|
MAJADA KHATUN
|
MAJADA KHATUN
|
0550008WL001290
|
00415
|
SBIN0008480
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
BH0550008_281123FTO_696308
|
0550008000NRG24231120230372177
|
8995632225
|
28/11/2023
|
BISHUNDEV MANJHI
|
BISHUNDEV MANJHI
|
0550008WL034666
|
00415
|
SBIN0008480
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
362
|
BH0550008_270324APB_FTO_951813
|
0550008000NRG24240320240700316
|
3044328860
|
27/03/2024
|
Radhiya devi
|
Radhiya devi
|
0550008WL058377
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
BH0550008_290324APB_FTO_961768
|
0550008000NRG24240320240701227
|
3040045614
|
29/03/2024
|
AFAJAL MIYA
|
AFAJAL MIYA
|
0550008WL058416
|
00634
|
UCBA0RRBBKG
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0550008_290324APB_FTO_961768
|
0550008000NRG24240320240701162
|
3040045770
|
29/03/2024
|
mohammad ashik
|
mohammad ashik
|
0550008WL058415
|
00468
|
UBIN0537284
|
2052
|
16/04/2024
|
Account closed
|
365
|
BH0550008_260523APB_FTO_186337
|
0550008000NRG24240520230111428
|
1978160736
|
26/05/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0550008WL006744
|
00415
|
SBIN0008480
|
2508
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
BH0550008_300523APB_FTO_202967
|
0550008000NRG24240520230111947
|
2084034022
|
30/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0550008WL006773
|
00691
|
IPOS0000001
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
BH0550008_280623APB_FTO_327565
|
0550008000NRG24240620230216278
|
4964827833
|
28/06/2023
|
Vinod yadav
|
Vinod yadav
|
0550008WL012184
|
00415
|
SBIN0008480
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
368
|
BH0550008_300623APB_FTO_338519
|
0550008000NRG24240620230218511
|
4961094649
|
30/06/2023
|
SANTOSH KUMAR YADAV
|
SANTOSH KUMAR YADAV
|
0550008WL012270
|
00354
|
PUNB0204700
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
BH0550008_290623FTO_333191
|
0550008000NRG24240620230218867
|
4962363181
|
29/06/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0550008WL012301
|
00045
|
BARB0JEMUIX
|
2736
|
30/08/2023
|
No Such Account
|
370
|
BH0550008_270923APB_FTO_570881
|
0550008000NRG24240920230332319
|
6028610292
|
27/09/2023
|
Suchit Rawat
|
Suchit Rawat
|
0550008WL026187
|
00415
|
SBIN0008480
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
BH0550008_261223FTO_763137
|
0550008000NRG24241220230433023
|
1550188632
|
26/12/2023
|
BALMIKI KUMAR
|
BALMIKI KUMAR
|
0550008WL039880
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
No Such Account
|
372
|
BH0550008_250623FTO_316150
|
0550008000NRG24250620230219697
|
4962373574
|
25/06/2023
|
makhru manjhi
|
makhru manjhi
|
0550008WL0012340
|
00415
|
SBIN0008480
|
2964
|
30/08/2023
|
No Such Account
|
373
|
BH0550008_251023FTO_626287
|
0550008000NRG24251020230344339
|
7071412148
|
25/10/2023
|
Urmila devi
|
Urmila devi
|
0550008WL030072
|
00065
|
UCBA0RRBBKG
|
3420
|
06/11/2023
|
Participant not mapped to the product
|
374
|
BH0550008_251023FTO_626287
|
0550008000NRG24251020230344347
|
7071412149
|
25/10/2023
|
Sharda devi
|
Sharda devi
|
0550008WL030073
|
00065
|
UCBA0RRBBKG
|
3648
|
06/11/2023
|
Participant not mapped to the product
|
375
|
BH0550008_270523FTO_191958
|
0550008000NRG24260520230118279
|
1976046570
|
27/05/2023
|
Bimli Devi
|
Bimli Devi
|
0550008WL007168
|
00065
|
UCBA0RRBBKG
|
2736
|
31/05/2023
|
Participant not mapped to the product
|
376
|
BH0550008_260523FTO_185338
|
0550008000NRG24260520230118290
|
1977695191
|
26/05/2023
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550008WL0007171
|
00703
|
AIRP0000001
|
2964
|
31/05/2023
|
A/c Blocked or Frozen
|
377
|
BH0550008_300523APB_FTO_199923
|
0550008000NRG24260520230118980
|
2084033969
|
30/05/2023
|
Sunita devi
|
Sunita devi
|
0550008WL007225
|
00415
|
SBIN0008480
|
2280
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
BH0550008_261223APB_FTO_761815
|
0550008000NRG24261220230434590
|
1550626337
|
26/12/2023
|
SACHEEN KUMAR
|
SACHEEN KUMAR
|
0550008WL040075
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
379
|
BH0550008_270124APB_FTO_820581
|
0550008000NRG24270120240505175
|
2151239500
|
27/01/2024
|
PRABHAKAR KUMAR
|
PRABHAKAR KUMAR
|
0550008WL045527
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
BH0550008_270124APB_FTO_820581
|
0550008000NRG24270120240505181
|
2151239509
|
27/01/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0550008WL045527
|
00048
|
BKID0004642
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
BH0550008_310124APB_FTO_826979
|
0550008000NRG24270120240506305
|
2154608165
|
31/01/2024
|
Shabana Khatoon
|
Shabana Khatoon
|
0550008WL045574
|
00468
|
UBIN0537284
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
BH0550008_270224APB_FTO_875929
|
0550008000NRG24270220240589510
|
2887637139
|
27/02/2024
|
POOJA KUMARI
|
POOJA KUMARI
|
0550008WL051558
|
00691
|
IPOS0000001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
BH0550008_270224APB_FTO_875929
|
0550008000NRG24270220240591014
|
2887637294
|
27/02/2024
|
Lovely Devi
|
Lovely Devi
|
0550008WL051627
|
00045
|
BARB0JEMUIX
|
2052
|
12/04/2024
|
A/c Blocked or Frozen
|
384
|
BH0550008_270224APB_FTO_875929
|
0550008000NRG24270220240591225
|
2887637335
|
27/02/2024
|
Radhiya devi
|
Radhiya devi
|
0550008WL051637
|
00703
|
AIRP0000001
|
1575
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
BH0550008_290224APB_FTO_880174
|
0550008000NRG24270220240592463
|
2926038144
|
29/02/2024
|
KANCHAN KUMAR YADAV
|
KANCHAN KUMAR YADAV
|
0550008WL051685
|
00048
|
BKID0005821
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
BH0550008_290324APB_FTO_961644
|
0550008000NRG24270320240708118
|
3040058473
|
29/03/2024
|
MANOHAR PANDEY
|
MANOHAR PANDEY
|
0550008WL058744
|
00462
|
UCBA0000830
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
BH0550008_310324APB_FTO_970494
|
0550008000NRG24270320240708519
|
3043890084
|
31/03/2024
|
Lovely Devi
|
Lovely Devi
|
0550008WL058762
|
00045
|
BARB0JEMUIX
|
2951
|
16/04/2024
|
A/c Blocked or Frozen
|
388
|
BH0550008_310324APB_FTO_970494
|
0550008000NRG24270320240708619
|
3043890013
|
31/03/2024
|
POOJA KUMARI
|
POOJA KUMARI
|
0550008WL058765
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
BH0550008_300623APB_FTO_339764
|
0550008000NRG24270620230227729
|
4962850090
|
30/06/2023
|
PALAN SINGH
|
PALAN SINGH
|
0550008WL012621
|
00415
|
SBIN0017418
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
BH0550008_300623APB_FTO_339868
|
0550008000NRG24270620230228273
|
4961092437
|
30/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0550008WL012630
|
00078
|
CNRB0001159
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
BH0550008_280623APB_FTO_327624
|
0550008000NRG24270620230232454
|
4964802231
|
28/06/2023
|
KULDIP RAJAK
|
KULDIP RAJAK
|
0550008WL012855
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
BH0550008_290623APB_FTO_333066
|
0550008000NRG24270620230233846
|
4964967336
|
29/06/2023
|
LAXMAN KUMAR MODI
|
LAXMAN KUMAR MODI
|
0550008WL012900
|
00415
|
SBIN0008480
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
BH0550008_300623APB_FTO_336945
|
0550008000NRG24270620230235803
|
4962832322
|
30/06/2023
|
SANIYA PRAVIN
|
SANIYA PRAVIN
|
0550008WL012974
|
00415
|
SBIN0008480
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
BH0550008_291123APB_FTO_697795
|
0550008000NRG24271120230378418
|
9008533365
|
29/11/2023
|
SACHEEN KUMAR
|
SACHEEN KUMAR
|
0550008WL035342
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
395
|
BH0550008_291123APB_FTO_697795
|
0550008000NRG24271120230378570
|
9008533404
|
29/11/2023
|
FULAVA DEVI
|
FULAVA DEVI
|
0550008WL035348
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
BH0550008_290224APB_FTO_881057
|
0550008000NRG24280220240597765
|
2926041068
|
29/02/2024
|
Bimli Devi
|
Bimli Devi
|
0550008WL051937
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
BH0550008_280224APB_FTO_877639
|
0550008000NRG24280220240598099
|
2887650612
|
28/02/2024
|
CHANDAN RAVIDAS
|
CHANDAN RAVIDAS
|
0550008WL051954
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
398
|
BH0550008_290224APB_FTO_881074
|
0550008000NRG24280220240598148
|
2923532624
|
29/02/2024
|
Shabana Khatoon
|
Shabana Khatoon
|
0550008WL051957
|
00468
|
UBIN0537284
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
BH0550008_290224APB_FTO_880245
|
0550008000NRG24280220240600768
|
2926047455
|
29/02/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0550008WL052147
|
00415
|
SBIN0008480
|
2052
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
BH0550008_280324APB_FTO_956726
|
0550008000NRG24280320240713251
|
3041933699
|
28/03/2024
|
Punam Devi
|
Punam Devi
|
0550008WL059113
|
00415
|
SBIN0008480
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
BH0550008_290423APB_FTO_87972
|
0550008000NRG24280420230035232
|
1443163394
|
29/04/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0550008WL002525
|
00152
|
HDFC0002867
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
BH0550008_290423FTO_87939
|
0550008000NRG24280420230035235
|
1449255660
|
29/04/2023
|
MOHAN YADAV
|
MOHAN YADAV
|
0550008WL002525
|
00065
|
UCBA0RRBBKG
|
2736
|
11/05/2023
|
Participant not mapped to the product
|
403
|
BH0550008_301123FTO_700534
|
0550008000NRG24281120230379297
|
8995630555
|
30/11/2023
|
SONAMA DEVI
|
SONAMA DEVI
|
0550008WL035383
|
00634
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
404
|
BH0550008_291123FTO_697711
|
0550008000NRG24281120230379589
|
8999963632
|
29/11/2023
|
Chhotu Kumar
|
Chhotu Kumar
|
0550008WL035420
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
405
|
BH0550008_291123FTO_697711
|
0550008000NRG24281120230379591
|
8999963631
|
29/11/2023
|
Puja Kumari
|
Puja Kumari
|
0550008WL035420
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
406
|
BH0550008_281223FTO_767374
|
0550008000NRG24281220230438521
|
1996148115
|
28/12/2023
|
JOHARA KHATOON
|
JOHARA KHATOON
|
0550008WL040465
|
00415
|
SBIN0008480
|
2964
|
20/03/2024
|
No Such Account
|
407
|
BH0550008_291223FTO_771270
|
0550008000NRG24281220230440075
|
1996149769
|
29/12/2023
|
Bandana Kumari
|
Bandana Kumari
|
0550008WL040579
|
00462
|
UCBA0000830
|
2736
|
20/03/2024
|
No Such Account
|
408
|
BH0550008_310324APB_FTO_970089
|
0550008000NRG24290320240716262
|
3044040950
|
31/03/2024
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0550008WL059321
|
00415
|
SBIN0008480
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
BH0550008_290523APB_FTO_198069
|
0550008000NRG24290520230130760
|
2017970742
|
29/05/2023
|
MANISH KUMAR YADAV
|
MANISH KUMAR YADAV
|
0550008WL007851
|
00703
|
AIRP0000001
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
BH0550008_300623FTO_338307
|
0550008000NRG24290620230246649
|
4960843479
|
30/06/2023
|
SONI DEVI
|
SONI DEVI
|
0550008WL013420
|
00634
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
411
|
BH0550008_291123FTO_697785
|
0550008000NRG24291120230381579
|
8998183196
|
29/11/2023
|
kaleshwar yadav
|
kaleshwar yadav
|
0550008WL035628
|
00065
|
UCBA0RRBBKG
|
1824
|
01/01/2024
|
Participant not mapped to the product
|
412
|
BH0550008_310324APB_FTO_970146
|
0550008000NRG24300320240720159
|
3043765593
|
31/03/2024
|
shanti devi
|
shanti devi
|
0550008WL059675
|
00696
|
PUNB0MBGB06
|
2475
|
16/04/2024
|
A/c Blocked or Frozen
|
413
|
BH0550008_300523FTO_202204
|
0550008000NRG24300520230136933
|
2083071117
|
30/05/2023
|
PUJA DEVI
|
PUJA DEVI
|
0550008WL008198
|
00415
|
SBIN0008480
|
2736
|
03/06/2023
|
No Such Account
|
414
|
BH0550008_300623APB_FTO_338886
|
0550008000NRG24300620230261838
|
4960872139
|
30/06/2023
|
majda khatoon
|
majda khatoon
|
0550008WL014143
|
00415
|
SBIN0008480
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
BH0550008_300623APB_FTO_338886
|
0550008000NRG24300620230262194
|
4960872203
|
30/06/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0550008WL014155
|
00045
|
BARB0JEMUIX
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
BH0550008_310823FTO_512975
|
0550008000NRG24300820230321541
|
5784895784
|
31/08/2023
|
Suman Kumar
|
Suman Kumar
|
0550008WL021911
|
00696
|
PUNB0MBGB06
|
1140
|
21/09/2023
|
No Such Account
|
417
|
BH0550008_310124APB_FTO_827116
|
0550008000NRG24310120240520656
|
2146914617
|
31/01/2024
|
Sajan Kumar
|
Sajan Kumar
|
0550008WL046742
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
418
|
BH0550008_310324APB_FTO_972351
|
0550008000NRG24310320240722989
|
3044486360
|
31/03/2024
|
RAJESH KUMAR PANDIT
|
RAJESH KUMAR PANDIT
|
0550008WL059862
|
00696
|
PUNB0MBGB06
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
BH0550008_310523APB_FTO_207262
|
0550008000NRG24310520230144346
|
2266269374
|
31/05/2023
|
Rekha devi
|
Rekha devi
|
0550008WL008547
|
00415
|
SBIN0003073
|
2508
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
BH0550008_300523APB_FTO_199912
|
0550008003NRG24270520230126242
|
2082140062
|
30/05/2023
|
prince Kumar Singh
|
prince Kumar Singh
|
0550008003WL007564
|
00415
|
SBIN0008480
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
BH0550008_300523FTO_199908
|
0550008003NRG24270520230126264
|
2083070479
|
30/05/2023
|
nandan kumar
|
nandan kumar
|
0550008003WL007564
|
00415
|
SBIN0008480
|
2736
|
03/06/2023
|
Account closed
|
422
|
BH0550008_290623APB_FTO_332982
|
0550008003NRG24280620230237217
|
4963215068
|
29/06/2023
|
prince Kumar Singh
|
prince Kumar Singh
|
0550008003WL013030
|
00415
|
SBIN0008480
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
BH0550008_300523FTO_202155
|
0550008003NRG24300520230139190
|
2081032894
|
30/05/2023
|
RAM CHANDRA SINGH
|
RAM CHANDRA SINGH
|
0550008003WL008310
|
00415
|
SBIN0008480
|
2736
|
03/06/2023
|
No Such Account
|
424
|
BH0550008_311223FTO_775743
|
0550008003NRG24311220230447047
|
1671874990
|
31/12/2023
|
Sulendra Kumar Paswan
|
Sulendra Kumar Paswan
|
0550008003WL041221
|
00696
|
PUNB0MBGB06
|
2736
|
12/03/2024
|
No Such Account
|
425
|
BH0550008_311223FTO_775743
|
0550008003NRG24311220230447190
|
1671874983
|
31/12/2023
|
Sita Kumari
|
Sita Kumari
|
0550008003WL041226
|
00703
|
AIRP0000001
|
2964
|
12/03/2024
|
A/c Blocked or Frozen
|
426
|
BH0550008_311223FTO_775743
|
0550008003NRG24311220230447314
|
1671874984
|
31/12/2023
|
Rinki Devi
|
Rinki Devi
|
0550008003WL041229
|
00703
|
AIRP0000001
|
2736
|
12/03/2024
|
A/c Blocked or Frozen
|
427
|
BH0550008_311223APB_FTO_775745
|
0550008003NRG24311220230447321
|
1669655036
|
31/12/2023
|
PRABHAKAR KUMAR
|
PRABHAKAR KUMAR
|
0550008003WL041229
|
00696
|
PUNB0MBGB06
|
2736
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
BH0550008_311223APB_FTO_775745
|
0550008003NRG24311220230447329
|
1669655105
|
31/12/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0550008003WL041229
|
00048
|
BKID0004642
|
2736
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|