|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
BH0550001_010423FTO_6014
|
0550001000NRG23010420230592739
|
1205897034
|
01/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
0550001WL0058689
|
00688
|
FINO0001448
|
2520
|
04/05/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0550001_010423FTO_6014
|
0550001000NRG23010420230592740
|
1205897037
|
01/04/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
0550001WL0058689
|
00688
|
FINO0001448
|
2310
|
04/05/2023
|
A/c Blocked or Frozen
|
|
3
|
BH0550001_010423FTO_6014
|
0550001000NRG23010420230592743
|
1205897035
|
01/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
0550001WL0058689
|
00688
|
FINO0001448
|
2310
|
04/05/2023
|
A/c Blocked or Frozen
|
|
4
|
BH0550001_090423FTO_31175
|
0550001000NRG23090420230593458
|
1435031909
|
09/04/2023
|
Mohan sharma
|
Mohan sharma
|
0550001WL0058740
|
00703
|
AIRP0000001
|
2520
|
11/05/2023
|
Account closed
|
|
5
|
BH0550001_090423FTO_31265
|
0550001000NRG23090420230593460
|
1435032718
|
09/04/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
0550001WL0058742
|
00688
|
FINO0001448
|
2100
|
11/05/2023
|
A/c Blocked or Frozen
|
|
6
|
BH0550001_110423FTO_34091
|
0550001000NRG23110420230593483
|
1435045285
|
11/04/2023
|
Mohan sharma
|
Mohan sharma
|
0550001WL0058758
|
00703
|
AIRP0000001
|
1260
|
11/05/2023
|
Account closed
|
|
7
|
BH0550001_020224APB_FTO_830254
|
0550001000NRG24010220240522027
|
2151738214
|
02/02/2024
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0550001WL046886
|
00688
|
FINO0001448
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
8
|
BH0550001_020224APB_FTO_830588
|
0550001000NRG24010220240522082
|
2151743180
|
02/02/2024
|
dewanti devi
|
dewanti devi
|
0550001WL046896
|
00048
|
BKID0005822
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0550001_060324APB_FTO_896881
|
0550001000NRG24010320240606583
|
3040002008
|
06/03/2024
|
GOLU RAVIDAS
|
GOLU RAVIDAS
|
0550001WL052457
|
00462
|
UCBA0000830
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0550001_030623APB_FTO_220810
|
0550001000NRG24010620230146806
|
2312416591
|
03/06/2023
|
Chhakani Devi
|
Chhakani Devi
|
0550001WL008675
|
00048
|
BKID0004642
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0550001_021223APB_FTO_703585
|
0550001000NRG24011220230384095
|
9004347437
|
02/12/2023
|
PINTU YADAV
|
PINTU YADAV
|
0550001WL036176
|
00415
|
SBIN0003073
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0550001_021223FTO_703586
|
0550001000NRG24011220230384155
|
9008111360
|
02/12/2023
|
GOVIND MURMU
|
GOVIND MURMU
|
0550001WL036178
|
00065
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
|
13
|
BH0550001_011223APB_FTO_701762
|
0550001000NRG24011220230384423
|
8705952331
|
01/12/2023
|
MANOJ THAKUR
|
MANOJ THAKUR
|
0550001WL036203
|
00691
|
IPOS0000001
|
2508
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0550001_061223APB_FTO_711565
|
0550001000NRG24011220230384853
|
9909154566
|
06/12/2023
|
SADANAND KUMAR
|
SADANAND KUMAR
|
0550001WL036245
|
00045
|
BARB0MAHKHA
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0550001_070224APB_FTO_838366
|
0550001000NRG24020220240524292
|
2157727238
|
07/02/2024
|
TUNTUN SINGH
|
TUNTUN SINGH
|
0550001WL047166
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0550001_040324APB_FTO_890917
|
0550001000NRG24020320240612839
|
3041754104
|
04/03/2024
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0550001WL052942
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
17
|
BH0550001_060324APB_FTO_896100
|
0550001000NRG24020320240612946
|
3040006101
|
06/03/2024
|
Ashok Das
|
Ashok Das
|
0550001WL052950
|
00462
|
UCBA0000830
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0550001_060523APB_FTO_114655
|
0550001000NRG24020520230041806
|
1484438488
|
06/05/2023
|
JITENDRA HEMBRAM
|
JITENDRA HEMBRAM
|
0550001WL003014
|
00048
|
BKID0004642
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0550001_021123APB_FTO_643959
|
0550001000NRG24021120230349768
|
7265688253
|
02/11/2023
|
CHHOTU KUMAR
|
CHHOTU KUMAR
|
0550001WL031700
|
00691
|
IPOS0000001
|
2508
|
09/11/2023
|
Document Pending for Account Holder turning Major
|
|
20
|
BH0550001_021123APB_FTO_643876
|
0550001000NRG24021120230349995
|
7269280897
|
02/11/2023
|
Randho Marandi
|
Randho Marandi
|
0550001WL031751
|
00048
|
BKID0004642
|
2736
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0550001_021123APB_FTO_643876
|
0550001000NRG24021120230350011
|
7269280895
|
02/11/2023
|
Savitri devi
|
Savitri devi
|
0550001WL031751
|
00415
|
SBIN0003073
|
2736
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0550001_021223APB_FTO_704185
|
0550001000NRG24021220230385280
|
9000463633
|
02/12/2023
|
Rekha devi
|
Rekha devi
|
0550001WL036278
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0550001_061223FTO_712282
|
0550001000NRG24021220230385988
|
9906594830
|
06/12/2023
|
JOHAN SOREN
|
JOHAN SOREN
|
0550001WL036349
|
00703
|
AIRP0000001
|
1596
|
01/02/2024
|
A/c Blocked or Frozen
|
|
24
|
BH0550001_061223FTO_711573
|
0550001000NRG24021220230386242
|
9908820911
|
06/12/2023
|
BIKLESH KUMAR
|
BIKLESH KUMAR
|
0550001WL036369
|
00415
|
SBIN0003073
|
2964
|
01/02/2024
|
No Such Account
|
|
25
|
BH0550001_061223APB_FTO_712278
|
0550001000NRG24021220230386260
|
9909153074
|
06/12/2023
|
Subhash kumar yadav
|
Subhash kumar yadav
|
0550001WL036370
|
00415
|
SBIN0003073
|
2736
|
01/02/2024
|
Account closed
|
|
26
|
BH0550001_061223FTO_712282
|
0550001000NRG24021220230386269
|
9906594829
|
06/12/2023
|
Godiya Devi
|
Godiya Devi
|
0550001WL036370
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
27
|
BH0550001_080224APB_FTO_840708
|
0550001000NRG24030220240527831
|
2143359294
|
08/02/2024
|
DUGNI DEVI
|
DUGNI DEVI
|
0550001WL047677
|
00048
|
BKID0004642
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0550001_090523APB_FTO_124483
|
0550001000NRG24030520230044843
|
1637063944
|
09/05/2023
|
SAJJAD ANSARI
|
SAJJAD ANSARI
|
0550001WL003219
|
00691
|
IPOS0000001
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0550001_090523APB_FTO_124144
|
0550001000NRG24030520230045619
|
1637544518
|
09/05/2023
|
dharmendra yadav
|
dharmendra yadav
|
0550001WL003257
|
00691
|
IPOS0000001
|
1824
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0550001_080623APB_FTO_240500
|
0550001000NRG24030620230155290
|
2496610707
|
08/06/2023
|
Ranjit Mandal
|
Ranjit Mandal
|
0550001WL009194
|
00703
|
AIRP0000001
|
1824
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0550001_050723APB_FTO_361457
|
0550001000NRG24030720230276936
|
5745084379
|
05/07/2023
|
Sudhanshu shekhar
|
Sudhanshu shekhar
|
0550001WL014950
|
00696
|
PUNB0MBGB06
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0550001_031123FTO_645642
|
0550001000NRG24031120230350960
|
7344851802
|
03/11/2023
|
Shila devi
|
Shila devi
|
0550001WL031905
|
00065
|
UCBA0RRBBKG
|
2736
|
10/11/2023
|
Participant not mapped to the product
|
|
33
|
BH0550001_071023APB_FTO_591779
|
0550001000NRG24041020230336817
|
6934099455
|
07/10/2023
|
Pinki kumari
|
Pinki kumari
|
0550001WL027622
|
00703
|
AIRP0000001
|
1140
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0550001_051023APB_FTO_584825
|
0550001000NRG24041020230337147
|
6931007129
|
05/10/2023
|
Khublal mandal
|
Khublal mandal
|
0550001WL027717
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0550001_051023APB_FTO_584825
|
0550001000NRG24041020230337221
|
6931007069
|
05/10/2023
|
Goriya Devi
|
Goriya Devi
|
0550001WL027769
|
00462
|
UCBA0000291
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0550001_061123APB_FTO_651731
|
0550001000NRG24041120230351822
|
7366296851
|
06/11/2023
|
Ajay Manjhi
|
Ajay Manjhi
|
0550001WL031995
|
00462
|
UCBA0000830
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0550001_061123FTO_650945
|
0550001000NRG24041120230352337
|
7353143396
|
06/11/2023
|
LAXMI KUMARI
|
LAXMI KUMARI
|
0550001WL032074
|
00696
|
PUNB0MBGB06
|
2508
|
10/11/2023
|
No Such Account
|
|
38
|
BH0550001_061123FTO_650945
|
0550001000NRG24041120230352356
|
7353143448
|
06/11/2023
|
GOPAL RAVIDAS
|
GOPAL RAVIDAS
|
0550001WL032075
|
00048
|
BKID0004642
|
2736
|
10/11/2023
|
Account closed
|
|
39
|
BH0550001_080124APB_FTO_789764
|
0550001000NRG24050120240459123
|
2135134548
|
08/01/2024
|
DUGNI DEVI
|
DUGNI DEVI
|
0550001WL042544
|
00048
|
BKID0004642
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0550001_050124APB_FTO_784417
|
0550001000NRG24050120240457272
|
1992322955
|
05/01/2024
|
Ashok Das
|
Ashok Das
|
0550001WL042421
|
00462
|
UCBA0000830
|
2736
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
BH0550001_080124APB_FTO_789712
|
0550001000NRG24050120240459191
|
2135026407
|
08/01/2024
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0550001WL042548
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
42
|
BH0550001_050324APB_FTO_894528
|
0550001000NRG24050320240622037
|
3039663174
|
05/03/2024
|
VISHUNDEV YADAV
|
VISHUNDEV YADAV
|
0550001WL053653
|
00048
|
BKID0005822
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0550001_070324APB_FTO_899531
|
0550001000NRG24050320240624590
|
3039512015
|
07/03/2024
|
maini devi
|
maini devi
|
0550001WL053877
|
00048
|
BKID0004642
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
44
|
BH0550001_060623APB_FTO_229517
|
0550001000NRG24050620230161310
|
2459238155
|
06/06/2023
|
SAJJAD ANSARI
|
SAJJAD ANSARI
|
0550001WL009474
|
00691
|
IPOS0000001
|
3192
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0550001_070623APB_FTO_238203
|
0550001000NRG24050620230163860
|
2491344928
|
07/06/2023
|
dharmendra yadav
|
dharmendra yadav
|
0550001WL009628
|
00691
|
IPOS0000001
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0550001_101123FTO_661000
|
0550001000NRG24051120230352488
|
8989985961
|
10/11/2023
|
Panchu naiya
|
Panchu naiya
|
0550001WL032083
|
00703
|
AIRP0000001
|
1596
|
01/01/2024
|
A/c Blocked or Frozen
|
|
47
|
BH0550001_071223APB_FTO_714914
|
0550001000NRG24051220230388018
|
9909425569
|
07/12/2023
|
Suresh Prasad
|
Suresh Prasad
|
0550001WL036775
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0550001_091223APB_FTO_720780
|
0550001000NRG24051220230388353
|
9909127310
|
09/12/2023
|
JANAKI YADAV
|
JANAKI YADAV
|
0550001WL036820
|
00415
|
SBIN0003073
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0550001_080224APB_FTO_840924
|
0550001000NRG24060220240530232
|
2154164404
|
08/02/2024
|
rakesh kumar ravidas
|
rakesh kumar ravidas
|
0550001WL048063
|
00048
|
BKID0005822
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
|
50
|
BH0550001_080224APB_FTO_840714
|
0550001000NRG24060220240530358
|
2151748183
|
08/02/2024
|
RANJEET HEMBRAM
|
RANJEET HEMBRAM
|
0550001WL048068
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0550001_070224APB_FTO_838532
|
0550001000NRG24060220240531935
|
2154211636
|
07/02/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0550001WL048231
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0550001_060324FTO_895895
|
0550001000NRG24060320240625304
|
3039434543
|
06/03/2024
|
BIKLESH KUMAR
|
BIKLESH KUMAR
|
0550001WL0053918
|
00048
|
BKID0004642
|
2964
|
16/04/2024
|
Account closed
|
|
53
|
BH0550001_090324APB_FTO_903259
|
0550001000NRG24060320240626329
|
3041548465
|
09/03/2024
|
MUBBARAK ANSARI
|
MUBBARAK ANSARI
|
0550001WL054115
|
00415
|
SBIN0003073
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0550001_060523APB_FTO_114605
|
0550001000NRG24060520230052683
|
1484019917
|
06/05/2023
|
Sunita hembram
|
Sunita hembram
|
0550001WL003846
|
00048
|
BKID0004642
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0550001_090523APB_FTO_125305
|
0550001000NRG24060520230053625
|
1637553431
|
09/05/2023
|
Ramdev mandal
|
Ramdev mandal
|
0550001WL003960
|
00462
|
UCBA0000291
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0550001_090523APB_FTO_125305
|
0550001000NRG24060520230053660
|
1637553513
|
09/05/2023
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
0550001WL003962
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
|
57
|
BH0550001_090523APB_FTO_125305
|
0550001000NRG24060520230053903
|
1637553362
|
09/05/2023
|
SAHADAT ANSARI
|
SAHADAT ANSARI
|
0550001WL003970
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
|
58
|
BH0550001_060523APB_FTO_114672
|
0550001000NRG24060520230054585
|
1483158354
|
06/05/2023
|
Ranjit Mandal
|
Ranjit Mandal
|
0550001WL003997
|
00691
|
IPOS0000001
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0550001_060623APB_FTO_231458
|
0550001000NRG24060620230164397
|
2461102421
|
06/06/2023
|
Sudama Devi
|
Sudama Devi
|
0550001WL009663
|
00696
|
PUNB0MBGB06
|
2736
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
BH0550001_060623APB_FTO_231615
|
0550001000NRG24060620230166624
|
2461094841
|
06/06/2023
|
AASHIK ANSARI
|
AASHIK ANSARI
|
0550001WL009787
|
00703
|
AIRP0000001
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0550001_060623FTO_232296
|
0550001000NRG24060620230167851
|
2463155096
|
06/06/2023
|
Kariti Devi
|
Kariti Devi
|
0550001WL009859
|
00048
|
BKID0004642
|
2736
|
12/06/2023
|
A/c Blocked or Frozen
|
|
62
|
BH0550001_061123APB_FTO_651770
|
0550001000NRG24061120230352864
|
7349906239
|
06/11/2023
|
MANOJ KUMAR BARNWAL
|
MANOJ KUMAR BARNWAL
|
0550001WL032135
|
00048
|
BKID0004644
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0550001_061123APB_FTO_651770
|
0550001000NRG24061120230352865
|
7349906259
|
06/11/2023
|
PRAMOD KUMAR YADAV
|
PRAMOD KUMAR YADAV
|
0550001WL032135
|
00048
|
BKID0004644
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0550001_111223APB_FTO_723049
|
0550001000NRG24061220230389611
|
9907895356
|
11/12/2023
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0550001WL036932
|
00688
|
FINO0001448
|
3192
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
|
65
|
BH0550001_111223APB_FTO_723072
|
0550001000NRG24061220230389669
|
9909258829
|
11/12/2023
|
ARBAJ ANSARI
|
ARBAJ ANSARI
|
0550001WL036933
|
00691
|
IPOS0000001
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0550001_111223FTO_723055
|
0550001000NRG24061220230389848
|
9908824893
|
11/12/2023
|
somra soren
|
somra soren
|
0550001WL036968
|
00065
|
UCBA0RRBBKG
|
3192
|
01/02/2024
|
Participant not mapped to the product
|
|
67
|
BH0550001_080224APB_FTO_840788
|
0550001000NRG24070220240534156
|
2143358416
|
08/02/2024
|
LILO YADAV
|
LILO YADAV
|
0550001WL048369
|
00045
|
BARB0MAHKHA
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0550001_080224APB_FTO_840769
|
0550001000NRG24070220240534509
|
2147011894
|
08/02/2024
|
MANJHUKHA DEVI
|
MANJHUKHA DEVI
|
0550001WL048379
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0550001_090324APB_FTO_903298
|
0550001000NRG24070320240627406
|
3041495869
|
09/03/2024
|
SHELESH KUMAR
|
SHELESH KUMAR
|
0550001WL054179
|
00048
|
BKID0004642
|
2964
|
16/04/2024
|
Account closed
|
|
70
|
BH0550001_090324APB_FTO_903357
|
0550001000NRG24070320240627419
|
3044010423
|
09/03/2024
|
LIMA KHATUN
|
LIMA KHATUN
|
0550001WL054180
|
00462
|
UCBA0000830
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0550001_130324APB_FTO_913115
|
0550001000NRG24070320240628882
|
3042057212
|
13/03/2024
|
NASRUDDIN ANSARI
|
NASRUDDIN ANSARI
|
0550001WL054306
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0550001_130324APB_FTO_913115
|
0550001000NRG24070320240628883
|
3042057177
|
13/03/2024
|
SUNIJA KHATUN
|
SUNIJA KHATUN
|
0550001WL054306
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0550001_130324APB_FTO_913115
|
0550001000NRG24070320240628886
|
3042057208
|
13/03/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0550001WL054306
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0550001_080623APB_FTO_241220
|
0550001000NRG24070620230172628
|
2495931878
|
08/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0550001WL010064
|
00415
|
SBIN0003073
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0550001_071123APB_FTO_653302
|
0550001000NRG24071120230353172
|
8577502078
|
07/11/2023
|
Munya devi
|
Munya devi
|
0550001WL032196
|
00703
|
AIRP0000001
|
1140
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0550001_110124APB_FTO_795062
|
0550001000NRG24080120240465224
|
2134661024
|
11/01/2024
|
RANJEET HEMBRAM
|
RANJEET HEMBRAM
|
0550001WL043061
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0550001_100324APB_FTO_905545
|
0550001000NRG24080320240632182
|
3041561783
|
10/03/2024
|
DUGNI DEVI
|
DUGNI DEVI
|
0550001WL054557
|
00048
|
BKID0004642
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0550001_110523APB_FTO_131471
|
0550001000NRG24080520230056016
|
1637422272
|
11/05/2023
|
RUPA DEVI
|
RUPA DEVI
|
0550001WL004045
|
00462
|
UCBA0000830
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0550001_120623APB_FTO_256102
|
0550001000NRG24080620230174137
|
2604753688
|
12/06/2023
|
Shalendra Pandey
|
Shalendra Pandey
|
0550001WL010112
|
00415
|
SBIN0000097
|
2508
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0550001_081223APB_FTO_716894
|
0550001000NRG24081220230393688
|
9909424490
|
08/12/2023
|
Khublal mandal
|
Khublal mandal
|
0550001WL037257
|
00691
|
IPOS0000001
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0550001_151223APB_FTO_734619
|
0550001000NRG24081220230394708
|
9907477017
|
15/12/2023
|
Ramashish chauhan
|
Ramashish chauhan
|
0550001WL037317
|
00048
|
BKID0004644
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0550001_120324APB_FTO_909566
|
0550001000NRG24090320240634607
|
3041662210
|
12/03/2024
|
SUNITA HEMBRAM
|
SUNITA HEMBRAM
|
0550001WL054664
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0550001_100324APB_FTO_905206
|
0550001000NRG24090320240634804
|
3041561817
|
10/03/2024
|
Hemanti devi
|
Hemanti devi
|
0550001WL054674
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0550001_100324APB_FTO_905217
|
0550001000NRG24090320240637014
|
3041560592
|
10/03/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
0550001WL054775
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
BH0550001_141223FTO_731669
|
0550001000NRG24091220230395498
|
9906587147
|
14/12/2023
|
DAUD ANSARI
|
DAUD ANSARI
|
0550001WL037397
|
00045
|
BARB0MAHKHA
|
3192
|
01/02/2024
|
No Such Account
|
|
86
|
BH0550001_131223FTO_729437
|
0550001000NRG24091220230395747
|
9906591113
|
13/12/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0550001WL037405
|
00462
|
UCBA0000830
|
2736
|
01/02/2024
|
Account closed
|
|
87
|
BH0550001_141223FTO_731660
|
0550001000NRG24091220230395759
|
9906588718
|
14/12/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
0550001WL037406
|
00462
|
UCBA0000830
|
2736
|
01/02/2024
|
No Such Account
|
|
88
|
BH0550001_091223APB_FTO_720767
|
0550001000NRG24091220230396126
|
9909127361
|
09/12/2023
|
KISHORI KUMAR
|
KISHORI KUMAR
|
0550001WL037426
|
00415
|
SBIN0003073
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0550001_100124APB_FTO_793332
|
0550001000NRG24100120240468305
|
2129835774
|
10/01/2024
|
Rokshana khatun
|
Rokshana khatun
|
0550001WL043218
|
00415
|
SBIN0003073
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
90
|
BH0550001_100523APB_FTO_127163
|
0550001000NRG24100520230063539
|
1637628383
|
10/05/2023
|
Sahud ansari
|
Sahud ansari
|
0550001WL004560
|
00691
|
IPOS0000001
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0550001_150523APB_FTO_145279
|
0550001000NRG24100520230065868
|
1750533753
|
15/05/2023
|
Savitri devi
|
Savitri devi
|
0550001WL004633
|
00462
|
UCBA0000291
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0550001_150523APB_FTO_145279
|
0550001000NRG24100520230065873
|
1750533755
|
15/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0550001WL004633
|
00462
|
UCBA0000291
|
2736
|
20/05/2023
|
Account closed
|
|
93
|
BH0550001_160523APB_FTO_147564
|
0550001000NRG24100520230067322
|
1753072698
|
16/05/2023
|
JIRIYA DEVI
|
JIRIYA DEVI
|
0550001WL004681
|
00462
|
UCBA0000830
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0550001_131023APB_FTO_605312
|
0550001000NRG24101020230339020
|
6934139032
|
13/10/2023
|
Mina devi
|
Mina devi
|
0550001WL028320
|
00462
|
UCBA0000830
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0550001_101023APB_FTO_599751
|
0550001000NRG24101020230339045
|
6934119830
|
10/10/2023
|
Manjhukha devi
|
Manjhukha devi
|
0550001WL028321
|
00696
|
PUNB0MBGB06
|
912
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0550001_150224APB_FTO_851640
|
0550001000NRG24110220240543122
|
2886952755
|
15/02/2024
|
VISHUNDEV YADAV
|
VISHUNDEV YADAV
|
0550001WL048876
|
00048
|
BKID0005822
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0550001_130324APB_FTO_911641
|
0550001000NRG24110320240638726
|
3039480559
|
13/03/2024
|
Koslya devi
|
Koslya devi
|
0550001WL054876
|
00078
|
CNRB0001742
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0550001_130324APB_FTO_913217
|
0550001000NRG24110320240640092
|
3039590042
|
13/03/2024
|
FURKAN
|
FURKAN
|
0550001WL054926
|
00415
|
SBIN0003073
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0550001_170523APB_FTO_151345
|
0550001000NRG24110520230069604
|
1755136290
|
17/05/2023
|
Gopal yadav
|
Gopal yadav
|
0550001WL004798
|
00462
|
UCBA0000830
|
2964
|
20/05/2023
|
Account closed
|
|
100
|
BH0550001_111223FTO_723383
|
0550001000NRG24111220230399108
|
9906595867
|
11/12/2023
|
GULSHAN PRAVEEN
|
GULSHAN PRAVEEN
|
0550001WL037607
|
00696
|
PUNB0MBGB06
|
2508
|
01/02/2024
|
No Such Account
|
|
101
|
BH0550001_160124APB_FTO_802214
|
0550001000NRG24120120240473644
|
2130718902
|
16/01/2024
|
maini devi
|
maini devi
|
0550001WL043544
|
00048
|
BKID0004642
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
102
|
BH0550001_130224APB_FTO_849300
|
0550001000NRG24120220240545624
|
2887092043
|
13/02/2024
|
Usha Devi
|
Usha Devi
|
0550001WL048968
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
103
|
BH0550001_160224APB_FTO_853597
|
0550001000NRG24120220240546297
|
2886814297
|
16/02/2024
|
LIMA KHATUN
|
LIMA KHATUN
|
0550001WL048996
|
00462
|
UCBA0000830
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0550001_150324APB_FTO_917643
|
0550001000NRG24120320240644979
|
3041952218
|
15/03/2024
|
SUDAMA YADAV
|
SUDAMA YADAV
|
0550001WL055255
|
00462
|
UCBA0000291
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0550001_180523APB_FTO_155401
|
0550001000NRG24120520230073184
|
1821730589
|
18/05/2023
|
SACHIN DAS
|
SACHIN DAS
|
0550001WL005004
|
00048
|
BKID0004642
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0550001_161223APB_FTO_736732
|
0550001000NRG24121220230400992
|
9909356592
|
16/12/2023
|
Amit kumar
|
Amit kumar
|
0550001WL037703
|
00691
|
IPOS0000001
|
3192
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
BH0550001_160224APB_FTO_853129
|
0550001000NRG24130220240548783
|
2886783663
|
16/02/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0550001WL049084
|
00048
|
BKID0004642
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
108
|
BH0550001_160224APB_FTO_853129
|
0550001000NRG24130220240549249
|
2886783628
|
16/02/2024
|
VIJAY MANDAL
|
VIJAY MANDAL
|
0550001WL049112
|
00703
|
AIRP0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0550001_140623FTO_265261
|
0550001000NRG24130620230189768
|
2620128758
|
14/06/2023
|
MANOJ HANSDA
|
MANOJ HANSDA
|
0550001WL010831
|
00065
|
UCBA0RRBBKG
|
2736
|
17/06/2023
|
Participant not mapped to the product
|
|
110
|
BH0550001_150623APB_FTO_267462
|
0550001000NRG24130620230189823
|
2813570942
|
15/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0550001WL010834
|
00691
|
IPOS0000001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
111
|
BH0550001_150623APB_FTO_267462
|
0550001000NRG24130620230189852
|
2813570950
|
15/06/2023
|
TINKU KUMAR YADAV
|
TINKU KUMAR YADAV
|
0550001WL010835
|
00078
|
CNRB0001742
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0550001_131123APB_FTO_664506
|
0550001000NRG24131120230355736
|
8996235909
|
13/11/2023
|
NIRA DEVI
|
NIRA DEVI
|
0550001WL032723
|
00048
|
BKID0004644
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0550001_131123FTO_664509
|
0550001000NRG24131120230355812
|
8992958120
|
13/11/2023
|
RUBI DEVI
|
RUBI DEVI
|
0550001WL032726
|
00462
|
UCBA0000830
|
2736
|
01/01/2024
|
No Such Account
|
|
114
|
BH0550001_161123APB_FTO_670385
|
0550001000NRG24131120230355841
|
9008449042
|
16/11/2023
|
Vishnu naiya
|
Vishnu naiya
|
0550001WL032746
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0550001_131223FTO_729081
|
0550001000NRG24131220230408100
|
9908855138
|
13/12/2023
|
Rani hansda
|
Rani hansda
|
0550001WL038089
|
00078
|
CNRB0001742
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
116
|
BH0550001_160224APB_FTO_853527
|
0550001000NRG24140220240553083
|
2886783921
|
16/02/2024
|
SHELESH KUMAR
|
SHELESH KUMAR
|
0550001WL049428
|
00048
|
BKID0004642
|
2736
|
12/04/2024
|
Account closed
|
|
117
|
BH0550001_160224APB_FTO_853546
|
0550001000NRG24140220240553173
|
2886779916
|
16/02/2024
|
JABBAR MIYA
|
JABBAR MIYA
|
0550001WL049432
|
00691
|
IPOS0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0550001_170923APB_FTO_549618
|
0550001000NRG24140920230327301
|
5812911441
|
17/09/2023
|
Vishnu naiya
|
Vishnu naiya
|
0550001WL024367
|
00703
|
AIRP0000001
|
912
|
22/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
BH0550001_190224APB_FTO_860215
|
0550001000NRG24150220240555093
|
2887801937
|
19/02/2024
|
maini devi
|
maini devi
|
0550001WL049536
|
00048
|
BKID0004642
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
120
|
BH0550001_170224APB_FTO_856670
|
0550001000NRG24150220240555784
|
2887937488
|
17/02/2024
|
Ashok Das
|
Ashok Das
|
0550001WL049558
|
00462
|
UCBA0000830
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0550001_160324APB_FTO_920505
|
0550001000NRG24150320240656929
|
3404042157
|
16/03/2024
|
Vijay Manjhi
|
Vijay Manjhi
|
0550001WL055873
|
00415
|
SBIN0003073
|
2736
|
30/04/2024
|
Document Pending for Account Holder turning Major
|
|
122
|
BH0550001_160523APB_FTO_148673
|
0550001000NRG24150520230082781
|
1753518369
|
16/05/2023
|
Manjhukha devi
|
Manjhukha devi
|
0550001WL005404
|
00691
|
IPOS0000001
|
2964
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0550001_180523APB_FTO_154875
|
0550001000NRG24150520230084998
|
1821733296
|
18/05/2023
|
Sudama Devi
|
Sudama Devi
|
0550001WL005488
|
00703
|
AIRP0000001
|
2508
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
124
|
BH0550001_181223APB_FTO_740987
|
0550001000NRG24151220230412812
|
1522875162
|
18/12/2023
|
GITA DEVI
|
GITA DEVI
|
0550001WL038388
|
00415
|
SBIN0003073
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0550001_161223FTO_736709
|
0550001000NRG24151220230413118
|
9906574593
|
16/12/2023
|
GOVIND MURMU
|
GOVIND MURMU
|
0550001WL038401
|
00065
|
UCBA0RRBBKG
|
2736
|
01/02/2024
|
Participant not mapped to the product
|
|
126
|
BH0550001_200224APB_FTO_862340
|
0550001000NRG24160220240561198
|
2887451686
|
20/02/2024
|
Sosana Tudu
|
Sosana Tudu
|
0550001WL049858
|
00462
|
UCBA0000830
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
|
127
|
BH0550001_200324APB_FTO_927217
|
0550001000NRG24160320240661384
|
3043710653
|
20/03/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0550001WL056114
|
00048
|
BKID0004642
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
|
128
|
BH0550001_190324APB_FTO_924546
|
0550001000NRG24160320240662477
|
3041850565
|
19/03/2024
|
LILO YADAV
|
LILO YADAV
|
0550001WL056148
|
00045
|
BARB0MAHKHA
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0550001_160523FTO_149984
|
0550001000NRG24160520230088183
|
1752644588
|
16/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0550001WL0005622
|
00048
|
BKID0004642
|
2280
|
20/05/2023
|
Account closed
|
|
130
|
BH0550001_181123APB_FTO_674736
|
0550001000NRG24161120230360609
|
9010462761
|
18/11/2023
|
GITA DEVI
|
GITA DEVI
|
0550001WL033531
|
00415
|
SBIN0003073
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0550001_171123FTO_673149
|
0550001000NRG24161120230361170
|
8999954090
|
17/11/2023
|
GOVIND MURMU
|
GOVIND MURMU
|
0550001WL033582
|
00065
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
|
132
|
BH0550001_171123FTO_673149
|
0550001000NRG24161120230361211
|
8999954082
|
17/11/2023
|
CHANDNI KUMARI
|
CHANDNI KUMARI
|
0550001WL033582
|
00415
|
SBIN0003073
|
2736
|
01/01/2024
|
No Such Account
|
|
133
|
BH0550001_171123APB_FTO_673160
|
0550001000NRG24161120230361443
|
9008458395
|
17/11/2023
|
KAPIL YADAV
|
KAPIL YADAV
|
0550001WL033589
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0550001_171123APB_FTO_673160
|
0550001000NRG24161120230361512
|
9008458509
|
17/11/2023
|
MANJHUKHA DEVI
|
MANJHUKHA DEVI
|
0550001WL033592
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0550001_170224APB_FTO_857687
|
0550001000NRG24170220240564108
|
2887404637
|
17/02/2024
|
Hemanti devi
|
Hemanti devi
|
0550001WL050052
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0550001_190523APB_FTO_159366
|
0550001000NRG24170520230088908
|
1858812404
|
19/05/2023
|
SAJJAD ANSARI
|
SAJJAD ANSARI
|
0550001WL005648
|
00691
|
IPOS0000001
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0550001_180124APB_FTO_804629
|
0550001000NRG24180120240482215
|
2134232189
|
18/01/2024
|
Usha Devi
|
Usha Devi
|
0550001WL044066
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
138
|
BH0550001_230324APB_FTO_939259
|
0550001000NRG24180320240667396
|
3042241922
|
23/03/2024
|
NIRVA DEVI
|
NIRVA DEVI
|
0550001WL056357
|
00048
|
BKID0004644
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0550001_210423APB_FTO_49410
|
0550001000NRG24180420230003528
|
1437537416
|
21/04/2023
|
SAHADAT ANSARI
|
SAHADAT ANSARI
|
0550001WL000526
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
140
|
BH0550001_200423APB_FTO_46108
|
0550001000NRG24180420230003748
|
1436903274
|
20/04/2023
|
SHUSHMA DEVI
|
SHUSHMA DEVI
|
0550001WL000534
|
00048
|
BKID0004644
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0550001_210423APB_FTO_49410
|
0550001000NRG24180420230003903
|
1437537291
|
21/04/2023
|
Ramdev mandal
|
Ramdev mandal
|
0550001WL000543
|
00462
|
UCBA0000291
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0550001_210423APB_FTO_49410
|
0550001000NRG24180420230004064
|
1437537467
|
21/04/2023
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
0550001WL000550
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
143
|
BH0550001_181123APB_FTO_675665
|
0550001000NRG24181120230366272
|
9010476943
|
18/11/2023
|
JANAKI YADAV
|
JANAKI YADAV
|
0550001WL034064
|
00415
|
SBIN0003073
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0550001_181123APB_FTO_675670
|
0550001000NRG24181120230366298
|
9010476977
|
18/11/2023
|
LIMA KHATUN
|
LIMA KHATUN
|
0550001WL034065
|
00462
|
UCBA0000830
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0550001_221223APB_FTO_752825
|
0550001000NRG24181220230417702
|
1549545062
|
22/12/2023
|
KISHORI YADAV
|
KISHORI YADAV
|
0550001WL038737
|
00048
|
BKID0004644
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0550001_221223APB_FTO_752825
|
0550001000NRG24181220230417703
|
1549545064
|
22/12/2023
|
KARI DEVI
|
KARI DEVI
|
0550001WL038737
|
00048
|
BKID0004644
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0550001_221223APB_FTO_752825
|
0550001000NRG24181220230417705
|
1549544941
|
22/12/2023
|
NIRA DEVI
|
NIRA DEVI
|
0550001WL038737
|
00048
|
BKID0004644
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0550001_221223APB_FTO_752825
|
0550001000NRG24181220230417845
|
1549544928
|
22/12/2023
|
BHULIYA DEVI
|
BHULIYA DEVI
|
0550001WL038742
|
00048
|
BKID0004644
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0550001_230324APB_FTO_939543
|
0550001000NRG24190320240674146
|
3043922586
|
23/03/2024
|
maini devi
|
maini devi
|
0550001WL056648
|
00048
|
BKID0004642
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
|
150
|
BH0550001_230324APB_FTO_939543
|
0550001000NRG24190320240674407
|
3043922519
|
23/03/2024
|
Koslya devi
|
Koslya devi
|
0550001WL056660
|
00078
|
CNRB0001742
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0550001_210324APB_FTO_931381
|
0550001000NRG24190320240677420
|
3044156346
|
21/03/2024
|
JOGI YADAV
|
JOGI YADAV
|
0550001WL056826
|
00152
|
HDFC0002170
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
BH0550001_240423APB_FTO_58711
|
0550001000NRG24190420230004965
|
1439244926
|
24/04/2023
|
SAJJAD ANSARI
|
SAJJAD ANSARI
|
0550001WL000586
|
00691
|
IPOS0000001
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0550001_240423APB_FTO_59127
|
0550001000NRG24190420230005279
|
1439120494
|
24/04/2023
|
MANIMALA DEVI
|
MANIMALA DEVI
|
0550001WL000594
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
BH0550001_200523FTO_163353
|
0550001000NRG24190520230097977
|
1860418255
|
20/05/2023
|
NASRUL ANSARI
|
NASRUL ANSARI
|
0550001WL006057
|
00048
|
BKID0004642
|
2964
|
25/05/2023
|
Account closed
|
|
155
|
BH0550001_190623APB_FTO_286427
|
0550001000NRG24190620230199396
|
2809264737
|
19/06/2023
|
RUPA DEVI
|
RUPA DEVI
|
0550001WL011364
|
00462
|
UCBA0000830
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0550001_190623APB_FTO_286427
|
0550001000NRG24190620230199442
|
2809264661
|
19/06/2023
|
Rahul Kumar
|
Rahul Kumar
|
0550001WL011364
|
00462
|
UCBA0000291
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0550001_190623APB_FTO_283629
|
0550001000NRG24190620230200823
|
2813740156
|
19/06/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0550001WL011421
|
00415
|
SBIN0003073
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0550001_210923APB_FTO_557320
|
0550001000NRG24190920230329032
|
5876960405
|
21/09/2023
|
Bodha Manjhi
|
Bodha Manjhi
|
0550001WL025113
|
00048
|
BKID0004642
|
1596
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0550001_191023APB_FTO_618691
|
0550001000NRG24191020230343343
|
7068524560
|
19/10/2023
|
Randho Marandi
|
Randho Marandi
|
0550001WL029705
|
00048
|
BKID0004642
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0550001_201223APB_FTO_745664
|
0550001000NRG24191220230421254
|
1523007284
|
20/12/2023
|
PINTU YADAV
|
PINTU YADAV
|
0550001WL039034
|
00415
|
SBIN0003073
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0550001_240124APB_FTO_814903
|
0550001000NRG24200120240488113
|
2143070974
|
24/01/2024
|
DUGNI DEVI
|
DUGNI DEVI
|
0550001WL044546
|
00048
|
BKID0004642
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0550001_240224APB_FTO_871500
|
0550001000NRG24200220240572730
|
2887901860
|
24/02/2024
|
SUNITA HEMBRAM
|
SUNITA HEMBRAM
|
0550001WL050553
|
00691
|
IPOS0000001
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0550001_230324APB_FTO_939123
|
0550001000NRG24200320240679137
|
3044160939
|
23/03/2024
|
Niwash kumar
|
Niwash kumar
|
0550001WL056988
|
00703
|
AIRP0000001
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0550001_230324APB_FTO_939066
|
0550001000NRG24200320240679153
|
3042255378
|
23/03/2024
|
Shambhu kumar sah
|
Shambhu kumar sah
|
0550001WL056989
|
00696
|
PUNB0MBGB06
|
2724
|
16/04/2024
|
Participant not mapped to the product
|
|
165
|
BH0550001_210324APB_FTO_931357
|
0550001000NRG24200320240679777
|
3041979911
|
21/03/2024
|
ASHOK TURI
|
ASHOK TURI
|
0550001WL057012
|
00048
|
BKID0004642
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0550001_250324APB_FTO_945814
|
0550001000NRG24200320240680036
|
3042178134
|
25/03/2024
|
MANIMALA DEVI
|
MANIMALA DEVI
|
0550001WL057024
|
00696
|
PUNB0MBGB06
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0550001_210324APB_FTO_930795
|
0550001000NRG24200320240680140
|
3044155446
|
21/03/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
0550001WL057030
|
00703
|
AIRP0000001
|
2475
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
BH0550001_220324APB_FTO_932593
|
0550001000NRG24200320240683739
|
3039557598
|
22/03/2024
|
Sudama Devi
|
Sudama Devi
|
0550001WL057258
|
00696
|
PUNB0MBGB06
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0550001_240423FTO_59074
|
0550001000NRG24200420230006347
|
1438044148
|
24/04/2023
|
binod yadav
|
binod yadav
|
0550001WL000690
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
No Such Account
|
|
170
|
BH0550001_240423APB_FTO_57903
|
0550001000NRG24200420230006374
|
1439067441
|
24/04/2023
|
Sahud ansari
|
Sahud ansari
|
0550001WL000691
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0550001_261023APB_FTO_628935
|
0550001000NRG24201020230343974
|
7068227705
|
26/10/2023
|
Vishnu naiya
|
Vishnu naiya
|
0550001WL029984
|
00703
|
AIRP0000001
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0550001_221223APB_FTO_751766
|
0550001000NRG24201220230422398
|
1549549152
|
22/12/2023
|
SUBHASH RAWAT
|
SUBHASH RAWAT
|
0550001WL039085
|
00078
|
CNRB0001742
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0550001_251223APB_FTO_759817
|
0550001000NRG24201220230423375
|
1735303674
|
25/12/2023
|
RITHIK RAJAK
|
RITHIK RAJAK
|
0550001WL039168
|
00152
|
HDFC0002867
|
2736
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0550001_221223FTO_751928
|
0550001000NRG24201220230424491
|
1549080261
|
22/12/2023
|
Nasrul Ansari
|
Nasrul Ansari
|
0550001WL039225
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
175
|
BH0550001_220224APB_FTO_866525
|
0550001000NRG24210220240575897
|
2886981390
|
22/02/2024
|
FURKAN
|
FURKAN
|
0550001WL050765
|
00415
|
SBIN0003073
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0550001_230324APB_FTO_939590
|
0550001000NRG24210320240684905
|
3046352332
|
23/03/2024
|
PARSHURAM MANDAL
|
PARSHURAM MANDAL
|
0550001WL057315
|
00415
|
SBIN0003073
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0550001_210423APB_FTO_48491
|
0550001000NRG24210420230010304
|
1437539162
|
21/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0550001WL000984
|
00691
|
IPOS0000001
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0550001_260423FTO_69973
|
0550001000NRG24210420230011084
|
1438083125
|
26/04/2023
|
kalawati devi
|
kalawati devi
|
0550001WL001065
|
00048
|
BKID0004644
|
1824
|
11/05/2023
|
Account closed
|
|
179
|
BH0550001_260423FTO_69973
|
0550001000NRG24210420230011678
|
1438083163
|
26/04/2023
|
Karoo miya
|
Karoo miya
|
0550001WL001091
|
00048
|
BKID0004644
|
2508
|
11/05/2023
|
Account closed
|
|
180
|
BH0550001_250423APB_FTO_61790
|
0550001000NRG24210420230013576
|
1439196351
|
25/04/2023
|
Savitri devi
|
Savitri devi
|
0550001WL001223
|
00048
|
BKID0004642
|
2280
|
11/05/2023
|
Account closed
|
|
181
|
BH0550001_250423APB_FTO_61790
|
0550001000NRG24210420230013580
|
1439196326
|
25/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
0550001WL001223
|
00462
|
UCBA0000291
|
2280
|
11/05/2023
|
Account closed
|
|
182
|
BH0550001_221223APB_FTO_752043
|
0550001000NRG24211220230426952
|
1549545900
|
22/12/2023
|
VIJAY MANDAL
|
VIJAY MANDAL
|
0550001WL039403
|
00703
|
AIRP0000001
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0550001_221223APB_FTO_752043
|
0550001000NRG24211220230428404
|
1549545799
|
22/12/2023
|
SADANAND KUMAR
|
SADANAND KUMAR
|
0550001WL039521
|
00045
|
BARB0MAHKHA
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0550001_220623FTO_297978
|
0550001000NRG24220620230207529
|
2808914440
|
22/06/2023
|
Kariti Devi
|
Kariti Devi
|
0550001WL011844
|
00048
|
BKID0004642
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
|
185
|
BH0550001_240623APB_FTO_310745
|
0550001000NRG24220620230209718
|
2866913883
|
24/06/2023
|
MUNIJA KHATUN
|
MUNIJA KHATUN
|
0550001WL011907
|
00703
|
AIRP0000001
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0550001_221023APB_FTO_624702
|
0550001000NRG24221020230344121
|
6937275036
|
22/10/2023
|
Munya devi
|
Munya devi
|
0550001WL030033
|
00691
|
IPOS0000001
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0550001_221123APB_FTO_681408
|
0550001000NRG24221120230370166
|
9000456820
|
22/11/2023
|
RANJU KUMARI
|
RANJU KUMARI
|
0550001WL034425
|
00048
|
BKID0004644
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0550001_221123APB_FTO_681499
|
0550001000NRG24221120230371115
|
9000695026
|
22/11/2023
|
Savitri devi
|
Savitri devi
|
0550001WL034488
|
00462
|
UCBA0000291
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0550001_270124APB_FTO_819528
|
0550001000NRG24230120240490929
|
2154329646
|
27/01/2024
|
JANAKI YADAV
|
JANAKI YADAV
|
0550001WL044677
|
00415
|
SBIN0003073
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0550001_240224APB_FTO_871025
|
0550001000NRG24230220240579405
|
2887901672
|
24/02/2024
|
DUGNI DEVI
|
DUGNI DEVI
|
0550001WL050942
|
00048
|
BKID0004642
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0550001_240224APB_FTO_871787
|
0550001000NRG24230220240581227
|
2887874973
|
24/02/2024
|
Afsana khatun
|
Afsana khatun
|
0550001WL051054
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0550001_240224APB_FTO_871787
|
0550001000NRG24230220240581238
|
2887874961
|
24/02/2024
|
NASRUDDIN ANSARI
|
NASRUDDIN ANSARI
|
0550001WL051054
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0550001_240224APB_FTO_871787
|
0550001000NRG24230220240581239
|
2887874968
|
24/02/2024
|
SUNIJA KHATUN
|
SUNIJA KHATUN
|
0550001WL051054
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0550001_240224APB_FTO_871787
|
0550001000NRG24230220240581241
|
2887874983
|
24/02/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0550001WL051054
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0550001_240224APB_FTO_871059
|
0550001000NRG24230220240583969
|
2887901830
|
24/02/2024
|
Malti devi
|
Malti devi
|
0550001WL051194
|
00048
|
BKID0004642
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
196
|
BH0550001_250324APB_FTO_945741
|
0550001000NRG24230320240692988
|
3043920250
|
25/03/2024
|
SWETA DEVI
|
SWETA DEVI
|
0550001WL057919
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0550001_250523APB_FTO_183051
|
0550001000NRG24230520230109367
|
1943780358
|
25/05/2023
|
Nuneshwar yadav
|
Nuneshwar yadav
|
0550001WL006646
|
00048
|
BKID0004644
|
2508
|
30/05/2023
|
Account closed
|
|
198
|
BH0550001_240623APB_FTO_309368
|
0550001000NRG24230620230211882
|
2868526733
|
24/06/2023
|
LIMA KHATUN
|
LIMA KHATUN
|
0550001WL012002
|
00462
|
UCBA0000830
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0550001_231223APB_FTO_755395
|
0550001000NRG24231220230430430
|
1544449787
|
23/12/2023
|
SATYENDRA SINGH
|
SATYENDRA SINGH
|
0550001WL039661
|
00048
|
BKID0004642
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0550001_260324APB_FTO_946748
|
0550001000NRG24240320240697956
|
3043917404
|
26/03/2024
|
GOLU RAVIDAS
|
GOLU RAVIDAS
|
0550001WL058256
|
00462
|
UCBA0000830
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0550001_240324APB_FTO_943199
|
0550001000NRG24240320240699568
|
3042216111
|
24/03/2024
|
Malti devi
|
Malti devi
|
0550001WL058347
|
00048
|
BKID0004642
|
2250
|
16/04/2024
|
A/c Blocked or Frozen
|
|
202
|
BH0550001_240324APB_FTO_943186
|
0550001000NRG24240320240699786
|
3042232958
|
24/03/2024
|
ASARFI TURI
|
ASARFI TURI
|
0550001WL058358
|
00415
|
SBIN0003073
|
2925
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
203
|
BH0550001_240324APB_FTO_943224
|
0550001000NRG24240320240700131
|
3042253736
|
24/03/2024
|
DUGNI DEVI
|
DUGNI DEVI
|
0550001WL058370
|
00048
|
BKID0004642
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0550001_250324APB_FTO_945887
|
0550001000NRG24240320240702373
|
3044361335
|
25/03/2024
|
NASRUDDIN ANSARI
|
NASRUDDIN ANSARI
|
0550001WL058449
|
00696
|
PUNB0MBGB06
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0550001_250324APB_FTO_945887
|
0550001000NRG24240320240702374
|
3044361346
|
25/03/2024
|
SUNIJA KHATUN
|
SUNIJA KHATUN
|
0550001WL058449
|
00696
|
PUNB0MBGB06
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0550001_250324APB_FTO_945862
|
0550001000NRG24240320240702408
|
3040275351
|
25/03/2024
|
Afsana khatun
|
Afsana khatun
|
0550001WL058450
|
00696
|
PUNB0MBGB06
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0550001_250324APB_FTO_945876
|
0550001000NRG24240320240702514
|
3042180426
|
25/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0550001WL058455
|
00354
|
PUNB0656000
|
2250
|
16/04/2024
|
Participant not mapped to the product
|
|
208
|
BH0550001_250324APB_FTO_945994
|
0550001000NRG24240320240702769
|
3042181968
|
25/03/2024
|
SHELESH KUMAR
|
SHELESH KUMAR
|
0550001WL058464
|
00048
|
BKID0004642
|
2475
|
16/04/2024
|
Account closed
|
|
209
|
BH0550001_250324APB_FTO_946033
|
0550001000NRG24240320240702814
|
3043922124
|
25/03/2024
|
LIMA KHATUN
|
LIMA KHATUN
|
0550001WL058467
|
00462
|
UCBA0000830
|
1800
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0550001_250324APB_FTO_945508
|
0550001000NRG24250320240703944
|
3043713538
|
25/03/2024
|
SAJID ANSARI
|
SAJID ANSARI
|
0550001WL058526
|
00415
|
SBIN0003073
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0550001_250324APB_FTO_946437
|
0550001000NRG24250320240704083
|
3042248761
|
25/03/2024
|
FURKAN
|
FURKAN
|
0550001WL058534
|
00415
|
SBIN0003073
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0550001_250324APB_FTO_945944
|
0550001000NRG24250320240704390
|
3046351840
|
25/03/2024
|
Rajiv Kumar
|
Rajiv Kumar
|
0550001WL058553
|
00691
|
IPOS0000001
|
2025
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
213
|
BH0550001_250923FTO_565081
|
0550001000NRG24250920230333014
|
6029238496
|
25/09/2023
|
Pinki kumari
|
Pinki kumari
|
0550001WL0026382
|
00703
|
AIRP0000001
|
1824
|
03/10/2023
|
A/c Blocked or Frozen
|
|
214
|
BH0550001_261123APB_FTO_691860
|
0550001000NRG24251120230375485
|
9011230350
|
26/11/2023
|
ENAL ANSARI
|
ENAL ANSARI
|
0550001WL035018
|
00688
|
FINO0001448
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
215
|
BH0550001_010723APB_FTO_344258
|
0550001000NRG24260620230224470
|
4961053593
|
01/07/2023
|
KOKIL YADAV
|
KOKIL YADAV
|
0550001WL012522
|
00048
|
BKID0004642
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0550001_020623APB_FTO_214258
|
0550001000NRG24270520230122141
|
2311932574
|
02/06/2023
|
Gopal yadav
|
Gopal yadav
|
0550001WL007373
|
00462
|
UCBA0000830
|
2736
|
08/06/2023
|
Account closed
|
|
217
|
BH0550001_010324APB_FTO_883364
|
0550001000NRG24280220240594363
|
3044143494
|
01/03/2024
|
LILO YADAV
|
LILO YADAV
|
0550001WL051782
|
00045
|
BARB0MAHKHA
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0550001_050723APB_FTO_361441
|
0550001000NRG24280620230239186
|
5742180478
|
05/07/2023
|
Koslya devi
|
Koslya devi
|
0550001WL013099
|
00078
|
CNRB0001742
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0550001_020224APB_FTO_830556
|
0550001000NRG24290120240511804
|
2151743213
|
02/02/2024
|
Renu Devi
|
Renu Devi
|
0550001WL045870
|
00048
|
BKID0004642
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0550001_040324APB_FTO_892143
|
0550001000NRG24290220240604946
|
3039653304
|
04/03/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0550001WL052396
|
00048
|
BKID0004642
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
221
|
BH0550001_060324APB_FTO_896768
|
0550001000NRG24290220240605503
|
3041418856
|
06/03/2024
|
JABBAR MIYA
|
JABBAR MIYA
|
0550001WL052416
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0550001_030723APB_FTO_351331
|
0550001000NRG24290620230247245
|
4962926830
|
03/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0550001WL013435
|
00048
|
BKID0004644
|
2280
|
30/08/2023
|
A/c Blocked or Frozen
|
|
223
|
BH0550001_021123FTO_643364
|
0550001000NRG24291020230347348
|
7265421764
|
02/11/2023
|
Panchu naiya
|
Panchu naiya
|
0550001WL030965
|
00703
|
AIRP0000001
|
1368
|
09/11/2023
|
A/c Blocked or Frozen
|
|
224
|
BH0550001_020124APB_FTO_778416
|
0550001000NRG24291220230441120
|
1998838612
|
02/01/2024
|
Usha Devi
|
Usha Devi
|
0550001WL040658
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
|
225
|
BH0550001_040124APB_FTO_782142
|
0550001000NRG24291220230443267
|
1998725110
|
04/01/2024
|
URMILA DEVI
|
URMILA DEVI
|
0550001WL040803
|
00048
|
BKID0004642
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
|
226
|
BH0550001_020224APB_FTO_830214
|
0550001000NRG24300120240516995
|
2151734247
|
02/02/2024
|
SUNITA HEMBRAM
|
SUNITA HEMBRAM
|
0550001WL046302
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0550001_010723APB_FTO_343735
|
0550001000NRG24300620230265237
|
4963240677
|
01/07/2023
|
PANKAJ YADAV
|
PANKAJ YADAV
|
0550001WL014304
|
00048
|
BKID0004642
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
228
|
BH0550001_011223FTO_702401
|
0550001000NRG24301120230383210
|
8701976102
|
01/12/2023
|
Rupam kumari
|
Rupam kumari
|
0550001WL035969
|
00048
|
BKID0004642
|
2736
|
16/12/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
229
|
BH0550001_030224APB_FTO_832372
|
0550001000NRG24310120240518393
|
2151627471
|
03/02/2024
|
NASRUDDIN ANSARI
|
NASRUDDIN ANSARI
|
0550001WL046522
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0550001_030224APB_FTO_832372
|
0550001000NRG24310120240518394
|
2151627473
|
03/02/2024
|
SUNIJA KHATUN
|
SUNIJA KHATUN
|
0550001WL046522
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0550001_070623APB_FTO_236507
|
0550001000NRG24310520230140019
|
2461766526
|
07/06/2023
|
Rahul Kumar
|
Rahul Kumar
|
0550001WL008337
|
00462
|
UCBA0000291
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0550001_060923APB_FTO_523826
|
0550001000NRG24310820230321852
|
5744874558
|
06/09/2023
|
Pinki kumari
|
Pinki kumari
|
0550001WL022058
|
00462
|
UCBA0000291
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0550001_011123APB_FTO_640303
|
0550001000NRG24311020230348574
|
7129078964
|
01/11/2023
|
MOHAMMAD ANJAR
|
MOHAMMAD ANJAR
|
0550001WL031432
|
00048
|
BKID0004644
|
2736
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0550001_011123FTO_640528
|
0550001000NRG24311020230348969
|
7131716931
|
01/11/2023
|
Doman yadav
|
Doman yadav
|
0550001WL031503
|
00048
|
BKID0004642
|
2736
|
07/11/2023
|
A/c Blocked or Frozen
|
|
235
|
BH0550001_040523APB_FTO_104808
|
0550001001NRG24020520230043183
|
1481057675
|
04/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0550001001WL003118
|
00691
|
IPOS0000001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0550001_090324APB_FTO_902995
|
0550001001NRG24050320240625106
|
3044005203
|
09/03/2024
|
Saurav kumar sagar
|
Saurav kumar sagar
|
0550001001WL053901
|
00048
|
BKID0004644
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
237
|
BH0550001_070224APB_FTO_838066
|
0550001001NRG24060220240532967
|
2154213010
|
07/02/2024
|
Shambhu kumar sah
|
Shambhu kumar sah
|
0550001001WL048287
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
238
|
BH0550001_090324APB_FTO_903003
|
0550001001NRG24060320240625349
|
3041540525
|
09/03/2024
|
Shambhu kumar sah
|
Shambhu kumar sah
|
0550001001WL053921
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
239
|
BH0550001_090324APB_FTO_903005
|
0550001001NRG24060320240625390
|
3041542633
|
09/03/2024
|
Niwash kumar
|
Niwash kumar
|
0550001001WL053925
|
00703
|
AIRP0000001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0550001_200224APB_FTO_861835
|
0550001001NRG24160220240561429
|
2887278732
|
20/02/2024
|
Kalavati Devi
|
Kalavati Devi
|
0550001001WL049867
|
00048
|
BKID0004644
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0550001_200224APB_FTO_861838
|
0550001001NRG24160220240561444
|
2887480500
|
20/02/2024
|
Saurav kumar sagar
|
Saurav kumar sagar
|
0550001001WL049869
|
00048
|
BKID0004644
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
242
|
BH0550001_180523APB_FTO_155344
|
0550001001NRG24170520230089921
|
1821730727
|
18/05/2023
|
SHUSHMA DEVI
|
SHUSHMA DEVI
|
0550001001WL005721
|
00703
|
AIRP0000001
|
1596
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0550001_230224APB_FTO_868386
|
0550001001NRG24210220240575045
|
2888005209
|
23/02/2024
|
Shambhu kumar sah
|
Shambhu kumar sah
|
0550001001WL050716
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
244
|
BH0550001_230224APB_FTO_868391
|
0550001001NRG24210220240575504
|
2888008879
|
23/02/2024
|
Niwash kumar
|
Niwash kumar
|
0550001001WL050740
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0550001_230324APB_FTO_939074
|
0550001001NRG24220320240690856
|
3044171109
|
23/03/2024
|
Mithilesh kumar sah
|
Mithilesh kumar sah
|
0550001001WL057795
|
00048
|
BKID0004644
|
2724
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0550001_230623APB_FTO_305592
|
0550001001NRG24230620230210549
|
2868144944
|
23/06/2023
|
MANOJ KUMAR BARNWAL
|
MANOJ KUMAR BARNWAL
|
0550001001WL011942
|
00048
|
BKID0004644
|
2736
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
BH0550001_040523APB_FTO_104808
|
0550001001NRG24290420230037647
|
1481057866
|
04/05/2023
|
SHUSHMA DEVI
|
SHUSHMA DEVI
|
0550001001WL002678
|
00048
|
BKID0004644
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0550001_040523FTO_104785
|
0550001001NRG24290420230039210
|
1481906936
|
04/05/2023
|
Rukamani devi
|
Rukamani devi
|
0550001001WL002733
|
00065
|
UCBA0RRBBKG
|
2736
|
12/05/2023
|
Participant not mapped to the product
|
|
249
|
BH0550001_131223FTO_728899
|
0550001002NRG24081220230395308
|
9906589984
|
13/12/2023
|
JOHAN SOREN
|
JOHAN SOREN
|
0550001002WL037366
|
00703
|
AIRP0000001
|
1368
|
01/02/2024
|
A/c Blocked or Frozen
|
|
250
|
BH0550001_131223FTO_728899
|
0550001002NRG24091220230396330
|
9906589982
|
13/12/2023
|
Jabir Ansari
|
Jabir Ansari
|
0550001002WL037433
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
251
|
BH0550001_251123FTO_690387
|
0550001002NRG24221120230370354
|
8999954785
|
25/11/2023
|
Manoj Kumar
|
Manoj Kumar
|
0550001002WL034441
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
|
252
|
BH0550001_010723APB_FTO_345188
|
0550001002NRG24290620230248314
|
4962800813
|
01/07/2023
|
KALIYA KHATUN
|
KALIYA KHATUN
|
0550001002WL013473
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0550001_010723APB_FTO_342994
|
0550001003NRG24010720230267905
|
4961119098
|
01/07/2023
|
vikash kumar
|
vikash kumar
|
0550001003WL014422
|
00048
|
BKID0004644
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0550001_010723FTO_343012
|
0550001003NRG24010720230268530
|
4962408649
|
01/07/2023
|
Sebuniya khatun
|
Sebuniya khatun
|
0550001003WL014459
|
00415
|
SBIN0003073
|
2736
|
30/08/2023
|
Account closed
|
|
255
|
BH0550001_050923APB_FTO_520914
|
0550001003NRG24020920230323243
|
5741262043
|
05/09/2023
|
Rabina khatun
|
Rabina khatun
|
0550001003WL022634
|
00415
|
SBIN0003073
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0550001_021223APB_FTO_704048
|
0550001003NRG24021220230385344
|
9004347237
|
02/12/2023
|
Vikash kumar
|
Vikash kumar
|
0550001003WL036292
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
|
257
|
BH0550001_050823APB_FTO_466776
|
0550001003NRG24050820230315206
|
5741406410
|
05/08/2023
|
Rabina khatun
|
Rabina khatun
|
0550001003WL019099
|
00415
|
SBIN0003073
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0550001_060124FTO_786406
|
0550001003NRG24060120240461919
|
2129152663
|
06/01/2024
|
Vikash kumar
|
Vikash kumar
|
0550001WL0042810
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
No Such Account
|
|
259
|
BH0550001_060124FTO_786406
|
0550001003NRG24060120240461920
|
2129152664
|
06/01/2024
|
Vikash kumar
|
Vikash kumar
|
0550001WL0042810
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
No Such Account
|
|
260
|
BH0550001_120723APB_FTO_407644
|
0550001003NRG24120720230303106
|
5079638162
|
12/07/2023
|
Rabina khatun
|
Rabina khatun
|
0550001003WL016479
|
00415
|
SBIN0003073
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
BH0550001_161123APB_FTO_670485
|
0550001003NRG24141120230358086
|
9010514470
|
16/11/2023
|
Vikash kumar
|
Vikash kumar
|
0550001003WL033167
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Document Pending for Account Holder turning Major
|
|
262
|
BH0550001_201023APB_FTO_620052
|
0550001003NRG24191020230343839
|
7068508737
|
20/10/2023
|
Rabina khatun
|
Rabina khatun
|
0550001003WL029885
|
00691
|
IPOS0000001
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0550001_230224APB_FTO_868304
|
0550001003NRG24210220240575698
|
2887985130
|
23/02/2024
|
Vikash kumar
|
Vikash kumar
|
0550001003WL050755
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
264
|
BH0550001_221223FTO_751823
|
0550001003NRG24211220230425564
|
1549080193
|
22/12/2023
|
Bitu kumar yadav
|
Bitu kumar yadav
|
0550001003WL039313
|
00703
|
AIRP0000001
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
265
|
BH0550001_221223APB_FTO_751819
|
0550001003NRG24211220230425801
|
1549548197
|
22/12/2023
|
Roshan das
|
Roshan das
|
0550001003WL039343
|
00045
|
BARB0JEMUIX
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
266
|
BH0550001_221223APB_FTO_751819
|
0550001003NRG24211220230425898
|
1549548002
|
22/12/2023
|
Vikash kumar
|
Vikash kumar
|
0550001003WL039352
|
00691
|
IPOS0000001
|
2736
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
|
267
|
BH0550001_221223APB_FTO_751819
|
0550001003NRG24211220230427282
|
1549548255
|
22/12/2023
|
BASUDEV YADAV
|
BASUDEV YADAV
|
0550001003WL039437
|
00048
|
BKID0004644
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
268
|
BH0550001_221223FTO_751823
|
0550001003NRG24211220230427818
|
1549080220
|
22/12/2023
|
koshaliya devi
|
koshaliya devi
|
0550001003WL039497
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
No Such Account
|
|
269
|
BH0550001_230224APB_FTO_868341
|
0550001003NRG24230220240579157
|
2888004946
|
23/02/2024
|
Pramod kumar
|
Pramod kumar
|
0550001003WL050926
|
00078
|
CNRB0003052
|
1824
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
270
|
BH0550001_240623FTO_310102
|
0550001003NRG24240620230215530
|
2865711022
|
24/06/2023
|
Dipak kumar yadav
|
Dipak kumar yadav
|
0550001003WL012155
|
00065
|
UCBA0RRBBKG
|
3420
|
30/06/2023
|
Participant not mapped to the product
|
|
271
|
BH0550001_010224APB_FTO_828573
|
0550001003NRG24310120240521336
|
2157881894
|
01/02/2024
|
Vikash kumar
|
Vikash kumar
|
0550001003WL046814
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
272
|
BH0550001_010224APB_FTO_828573
|
0550001003NRG24310120240521489
|
2157882081
|
01/02/2024
|
BASUDEV YADAV
|
BASUDEV YADAV
|
0550001003WL046823
|
00048
|
BKID0004644
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
273
|
BH0550001_060124APB_FTO_786390
|
0550001003NRG24311220230448041
|
2134429307
|
06/01/2024
|
Vikash kumar
|
Vikash kumar
|
0550001003WL041274
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
274
|
BH0550001_060124FTO_786395
|
0550001003NRG24311220230448153
|
2129152462
|
06/01/2024
|
koshaliya devi
|
koshaliya devi
|
0550001003WL041280
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
No Such Account
|
|
275
|
BH0550001_060124APB_FTO_786390
|
0550001003NRG24311220230448183
|
2134429595
|
06/01/2024
|
BASUDEV YADAV
|
BASUDEV YADAV
|
0550001003WL041281
|
00048
|
BKID0004644
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
276
|
BH0550001_080923FTO_529478
|
0550001004NRG24020920230322897
|
5743160731
|
08/09/2023
|
MUSHANI MARANDI
|
MUSHANI MARANDI
|
0550001004WL022483
|
00065
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
|
277
|
BH0550001_210823FTO_496043
|
0550001004NRG24180820230318291
|
5743173875
|
21/08/2023
|
MUSHANI MARANDI
|
MUSHANI MARANDI
|
0550001004WL020244
|
00065
|
UCBA0RRBBKG
|
2964
|
19/09/2023
|
Participant not mapped to the product
|
|
278
|
BH0550001_070324APB_FTO_898576
|
0550001005NRG24020320240612431
|
3043871308
|
07/03/2024
|
Usha Devi
|
Usha Devi
|
0550001005WL052914
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
279
|
BH0550001_110523FTO_131435
|
0550001005NRG24050520230049754
|
1636804202
|
11/05/2023
|
Jhopi yadav
|
Jhopi yadav
|
0550001005WL003606
|
00048
|
BKID0004642
|
2736
|
17/05/2023
|
Account closed
|
|
280
|
BH0550001_210324APB_FTO_930482
|
0550001005NRG24210320240687774
|
3040365437
|
21/03/2024
|
Usha Devi
|
Usha Devi
|
0550001005WL057549
|
00696
|
PUNB0MBGB06
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
|
281
|
BH0550001_240324APB_FTO_943429
|
0550001005NRG24240320240699962
|
3040256364
|
24/03/2024
|
Aravind rajak
|
Aravind rajak
|
0550001005WL058365
|
00048
|
BKID0004642
|
1784
|
16/04/2024
|
A/c Blocked or Frozen
|
|
282
|
BH0550001_070723APB_FTO_373258
|
0550001006NRG24010720230270322
|
5083312682
|
07/07/2023
|
KISHORI YADAV
|
KISHORI YADAV
|
0550001006WL014591
|
00048
|
BKID0004644
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0550001_070723APB_FTO_373258
|
0550001006NRG24010720230270323
|
5083312684
|
07/07/2023
|
KARI DEVI
|
KARI DEVI
|
0550001006WL014591
|
00048
|
BKID0004644
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
|
284
|
BH0550001_051023FTO_585318
|
0550001007NRG24031020230336145
|
6930729526
|
05/10/2023
|
Subodh singh
|
Subodh singh
|
0550001007WL027317
|
00065
|
UCBA0RRBBKG
|
1824
|
02/11/2023
|
Participant not mapped to the product
|
|
285
|
BH0550001_111123APB_FTO_662985
|
0550001007NRG24071120230353210
|
8991546338
|
11/11/2023
|
SAJJAD ANSARI
|
SAJJAD ANSARI
|
0550001007WL032212
|
00415
|
SBIN0003073
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0550001_231223FTO_757402
|
0550001007NRG24231220230432444
|
1544813328
|
23/12/2023
|
KURBAN ANSARI
|
KURBAN ANSARI
|
0550001007WL039854
|
00065
|
UCBA0RRBBKG
|
2736
|
09/03/2024
|
Participant not mapped to the product
|
|
287
|
BH0550001_010723APB_FTO_343858
|
0550001008NRG24010720230270199
|
4962781546
|
01/07/2023
|
VICKY KUMAR
|
VICKY KUMAR
|
0550001008WL014586
|
00048
|
BKID0004646
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
288
|
BH0550001_010723APB_FTO_343520
|
0550001009NRG24010720230267288
|
4962811807
|
01/07/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0550001009WL014377
|
00048
|
BKID0004642
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
BH0550001_010723APB_FTO_343520
|
0550001009NRG24010720230267443
|
4962811723
|
01/07/2023
|
SONA MUNI MARANDI
|
SONA MUNI MARANDI
|
0550001009WL014383
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
290
|
BH0550001_070723APB_FTO_375084
|
0550001009NRG24070720230297104
|
5076921261
|
07/07/2023
|
SHAILENDRA KUMAR PANDEY
|
SHAILENDRA KUMAR PANDEY
|
0550001009WL016118
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0550001_070723APB_FTO_375084
|
0550001009NRG24070720230297113
|
5076921277
|
07/07/2023
|
RATAN SAGAR DUBEY
|
RATAN SAGAR DUBEY
|
0550001009WL016118
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0550001_010723APB_FTO_343520
|
0550001009NRG24300620230262876
|
4962811873
|
01/07/2023
|
SARLU BHULLA
|
SARLU BHULLA
|
0550001009WL014196
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Account closed
|
|
293
|
BH0550001_010723APB_FTO_343520
|
0550001009NRG24300620230262877
|
4962811874
|
01/07/2023
|
CHARKI DEVI
|
CHARKI DEVI
|
0550001009WL014196
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0550001_030723APB_FTO_350649
|
0550001010NRG24280620230239310
|
4963158198
|
03/07/2023
|
RUNA DEVI
|
RUNA DEVI
|
0550001010WL013117
|
00048
|
BKID0004642
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0550001_050723APB_FTO_363150
|
0550001012NRG24040720230286289
|
5742317655
|
05/07/2023
|
Mariyam khatun
|
Mariyam khatun
|
0550001012WL015360
|
00415
|
SBIN0003073
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0550001_050723APB_FTO_363150
|
0550001012NRG24040720230286801
|
5742317537
|
05/07/2023
|
SAVIYA KHATUN
|
SAVIYA KHATUN
|
0550001012WL015451
|
00462
|
UCBA0000830
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
BH0550001_050723APB_FTO_363150
|
0550001012NRG24040720230286842
|
5742317535
|
05/07/2023
|
FULIYA DEVI
|
FULIYA DEVI
|
0550001012WL015453
|
00045
|
BARB0JEMUIX
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
BH0550001_050723FTO_363089
|
0550001012NRG24040720230286902
|
5742233884
|
05/07/2023
|
Phulmanitidevi
|
Phulmanitidevi
|
0550001012WL015456
|
00065
|
UCBA0RRBBKG
|
2508
|
19/09/2023
|
Participant not mapped to the product
|
|
299
|
BH0550001_050723APB_FTO_363150
|
0550001012NRG24040720230287474
|
5742317405
|
05/07/2023
|
Tasira khatun
|
Tasira khatun
|
0550001012WL015482
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0550001_110523APB_FTO_131657
|
0550001012NRG24090520230062428
|
1637421947
|
11/05/2023
|
AASHIK ANSARI
|
AASHIK ANSARI
|
0550001012WL004508
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0550001_210423APB_FTO_48752
|
0550001012NRG24180420230004174
|
1436850017
|
21/04/2023
|
AASHIK ANSARI
|
AASHIK ANSARI
|
0550001012WL000555
|
00415
|
SBIN0003073
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0550001_250923APB_FTO_564443
|
0550001012NRG24230920230331835
|
6028244337
|
25/09/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
0550001012WL026015
|
00048
|
BKID0004642
|
2736
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0550001_050723APB_FTO_363150
|
0550001012NRG24280620230238965
|
5742317514
|
05/07/2023
|
MOHAMMAD ANJAR
|
MOHAMMAD ANJAR
|
0550001012WL013088
|
00048
|
BKID0004644
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
BH0550001_070324APB_FTO_899679
|
0550001015NRG24050320240625132
|
3041447593
|
07/03/2024
|
Kanchan devi
|
Kanchan devi
|
0550001015WL053903
|
00415
|
SBIN0014276
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0550001_070324APB_FTO_899679
|
0550001015NRG24050320240625156
|
3041447539
|
07/03/2024
|
Govind mandal
|
Govind mandal
|
0550001015WL053904
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0550001_160124APB_FTO_801984
|
0550001015NRG24120120240471925
|
2135531050
|
16/01/2024
|
Sudhanshu shekhar
|
Sudhanshu shekhar
|
0550001015WL043455
|
00696
|
PUNB0MBGB06
|
228
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0550001_190224APB_FTO_860098
|
0550001015NRG24160220240561287
|
2887801464
|
19/02/2024
|
rajkumar mandal
|
rajkumar mandal
|
0550001015WL049861
|
00415
|
SBIN0003073
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
BH0550001_200324APB_FTO_926707
|
0550001015NRG24180320240666457
|
3040126000
|
20/03/2024
|
rajkumar mandal
|
rajkumar mandal
|
0550001015WL056314
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
BH0550001_210324APB_FTO_929689
|
0550001015NRG24200320240684563
|
3041993006
|
21/03/2024
|
Kanchan devi
|
Kanchan devi
|
0550001015WL057291
|
00415
|
SBIN0014276
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
BH0550001_210324APB_FTO_929689
|
0550001015NRG24210320240684691
|
3041993049
|
21/03/2024
|
Govind mandal
|
Govind mandal
|
0550001015WL057306
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
BH0550001_211223FTO_749425
|
0550001015NRG24211220230425631
|
1524223888
|
21/12/2023
|
Rajesh Das
|
Rajesh Das
|
0550001015WL039322
|
00415
|
SBIN0003073
|
2736
|
08/03/2024
|
No Such Account
|
|
312
|
BH0550001_080124APB_FTO_790011
|
0550001016NRG24050120240457979
|
2129572216
|
08/01/2024
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0550001016WL042456
|
00078
|
CNRB0001742
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
313
|
BH0550001_060723APB_FTO_369537
|
0550001016NRG24050720230291922
|
4963144460
|
06/07/2023
|
Khublal mandal
|
Khublal mandal
|
0550001016WL015748
|
00691
|
IPOS0000001
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
BH0550001_060723APB_FTO_369537
|
0550001016NRG24050720230292195
|
4963144473
|
06/07/2023
|
Goriya Devi
|
Goriya Devi
|
0550001016WL015786
|
00048
|
BKID0004642
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
BH0550001_050923FTO_519960
|
0550001016NRG24050920230324515
|
5747418858
|
05/09/2023
|
Goriya Devi
|
Goriya Devi
|
0550001WL0023158
|
00048
|
BKID0004642
|
1596
|
19/09/2023
|
Account closed
|
|
316
|
BH0550001_060124APB_FTO_786185
|
0550001016NRG24060120240461364
|
2135450827
|
06/01/2024
|
Khublal mandal
|
Khublal mandal
|
0550001016WL042711
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
BH0550001_080124APB_FTO_790011
|
0550001016NRG24060120240462024
|
2129572341
|
08/01/2024
|
VIJAY MANDAL
|
VIJAY MANDAL
|
0550001016WL042814
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
BH0550001_070823APB_FTO_470841
|
0550001016NRG24070820230315871
|
5735513726
|
07/08/2023
|
Khublal mandal
|
Khublal mandal
|
0550001016WL019322
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
BH0550001_070823APB_FTO_470841
|
0550001016NRG24070820230315900
|
5735513736
|
07/08/2023
|
Goriya Devi
|
Goriya Devi
|
0550001016WL019349
|
00048
|
BKID0004642
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
BH0550001_080923APB_FTO_528968
|
0550001016NRG24080920230325192
|
5744975910
|
08/09/2023
|
Khublal mandal
|
Khublal mandal
|
0550001016WL023442
|
00691
|
IPOS0000001
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
BH0550001_080923APB_FTO_528968
|
0550001016NRG24080920230325244
|
5744975922
|
08/09/2023
|
Goriya Devi
|
Goriya Devi
|
0550001016WL023467
|
00048
|
BKID0004642
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
BH0550001_050723APB_FTO_362332
|
0550001017NRG24300620230264908
|
5742325721
|
05/07/2023
|
Pinki kumari
|
Pinki kumari
|
0550001017WL014284
|
00462
|
UCBA0000291
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
BH0550001_270523APB_FTO_190028
|
0550001000NRG24220520230105973
|
1976297845
|
27/05/2023
|
SAHADAT ANSARI
|
SAHADAT ANSARI
|
0550001WL006471
|
00703
|
AIRP0000001
|
2964
|
31/05/2023
|
A/c Blocked or Frozen
|
|
324
|
BH0550001_270124APB_FTO_819547
|
0550001000NRG24230120240492162
|
2146611000
|
27/01/2024
|
LIMA KHATUN
|
LIMA KHATUN
|
0550001WL044737
|
00462
|
UCBA0000830
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
BH0550001_270124APB_FTO_820691
|
0550001000NRG24230120240494090
|
2142633842
|
27/01/2024
|
Ashok Das
|
Ashok Das
|
0550001WL044837
|
00462
|
UCBA0000830
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
BH0550001_270324APB_FTO_949753
|
0550001000NRG24230320240697669
|
3041459164
|
27/03/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0550001WL058231
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
BH0550001_290623APB_FTO_332929
|
0550001000NRG24230620230213330
|
4962873614
|
29/06/2023
|
ARBAJ ANSARI
|
ARBAJ ANSARI
|
0550001WL012067
|
00415
|
SBIN0003073
|
2964
|
30/08/2023
|
Account closed
|
|
328
|
BH0550001_280423APB_FTO_81238
|
0550001000NRG24240420230018083
|
1440026745
|
28/04/2023
|
RUPA DEVI
|
RUPA DEVI
|
0550001WL001499
|
00462
|
UCBA0000830
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0550001_270523APB_FTO_191171
|
0550001000NRG24240520230112503
|
1978127234
|
27/05/2023
|
JITENDRA HEMBRAM
|
JITENDRA HEMBRAM
|
0550001WL006798
|
00048
|
BKID0004642
|
2964
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
BH0550001_290623APB_FTO_332909
|
0550001000NRG24240620230214401
|
4966438837
|
29/06/2023
|
MANIMALA DEVI
|
MANIMALA DEVI
|
0550001WL012112
|
00691
|
IPOS0000001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
BH0550001_290623APB_FTO_332834
|
0550001000NRG24240620230215077
|
4964877651
|
29/06/2023
|
Ranjit Mandal
|
Ranjit Mandal
|
0550001WL012142
|
00703
|
AIRP0000001
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0550001_270224APB_FTO_874531
|
0550001000NRG24250220240585675
|
2887819417
|
27/02/2024
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0550001WL051264
|
00688
|
FINO0001448
|
2736
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
333
|
BH0550001_270224APB_FTO_874541
|
0550001000NRG24250220240585685
|
2887828373
|
27/02/2024
|
sahila devi
|
sahila devi
|
0550001WL051265
|
00462
|
UCBA0000830
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
BH0550001_270224APB_FTO_874958
|
0550001000NRG24250220240585856
|
2887821764
|
27/02/2024
|
LALITA KUMARI
|
LALITA KUMARI
|
0550001WL051269
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
335
|
BH0550001_300423APB_FTO_89457
|
0550001000NRG24250420230022287
|
1445714567
|
30/04/2023
|
Tetu pandit
|
Tetu pandit
|
0550001WL001709
|
00462
|
UCBA0000830
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
BH0550001_270523APB_FTO_189936
|
0550001000NRG24250520230115142
|
1978192531
|
27/05/2023
|
Sudhanshu shekhar
|
Sudhanshu shekhar
|
0550001WL006993
|
00696
|
PUNB0MBGB06
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
BH0550001_270523APB_FTO_191178
|
0550001000NRG24250520230115186
|
1976373687
|
27/05/2023
|
Sunita hembram
|
Sunita hembram
|
0550001WL006995
|
00691
|
IPOS0000001
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
BH0550001_271023FTO_631368
|
0550001000NRG24251020230344593
|
7069095154
|
27/10/2023
|
Panchu naiya
|
Panchu naiya
|
0550001WL030144
|
00703
|
AIRP0000001
|
1596
|
06/11/2023
|
A/c Blocked or Frozen
|
|
339
|
BH0550001_300423APB_FTO_89457
|
0550001000NRG24260420230027971
|
1445714699
|
30/04/2023
|
ramu ansari
|
ramu ansari
|
0550001WL002037
|
00048
|
BKID0004642
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
BH0550001_291223APB_FTO_769864
|
0550001000NRG24261220230433784
|
1550612928
|
29/12/2023
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0550001WL039957
|
00688
|
FINO0001448
|
2736
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
|
341
|
BH0550001_280124APB_FTO_821507
|
0550001000NRG24270120240505738
|
2146889186
|
28/01/2024
|
ASHISH KUMAR
|
ASHISH KUMAR
|
0550001WL045550
|
00048
|
BKID0004642
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
|
342
|
BH0550001_280124APB_FTO_821507
|
0550001000NRG24270120240505826
|
2146889366
|
28/01/2024
|
AVINASH KUMAR
|
AVINASH KUMAR
|
0550001WL045553
|
00078
|
CNRB0001742
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
343
|
BH0550001_280124APB_FTO_821689
|
0550001000NRG24270120240508134
|
2154286119
|
28/01/2024
|
RANJEET HEMBRAM
|
RANJEET HEMBRAM
|
0550001WL045693
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
BH0550001_310124APB_FTO_826629
|
0550001000NRG24270120240508462
|
2154598426
|
31/01/2024
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
0550001WL045705
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
345
|
BH0550001_270224FTO_873959
|
0550001000NRG24270220240587605
|
2886432363
|
27/02/2024
|
Panchu naiya
|
Panchu naiya
|
0550001WL0051386
|
00703
|
AIRP0000001
|
1596
|
12/04/2024
|
A/c Blocked or Frozen
|
|
346
|
BH0550001_270224FTO_873959
|
0550001000NRG24270220240587606
|
2886432364
|
27/02/2024
|
Panchu naiya
|
Panchu naiya
|
0550001WL0051386
|
00703
|
AIRP0000001
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
|
347
|
BH0550001_270224FTO_873959
|
0550001000NRG24270220240587607
|
2886432365
|
27/02/2024
|
Panchu naiya
|
Panchu naiya
|
0550001WL0051386
|
00703
|
AIRP0000001
|
1596
|
12/04/2024
|
A/c Blocked or Frozen
|
|
348
|
BH0550001_270224FTO_873964
|
0550001000NRG24270220240587611
|
2886432347
|
27/02/2024
|
Jogindra bhulla
|
Jogindra bhulla
|
0550001WL0051388
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
349
|
BH0550001_270224FTO_873962
|
0550001000NRG24270220240587612
|
2886432406
|
27/02/2024
|
CHANDANI KUMARI
|
CHANDANI KUMARI
|
0550001WL0051389
|
00688
|
FINO0001448
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
|
350
|
BH0550001_270523APB_FTO_190028
|
0550001000NRG24270520230122320
|
1976297719
|
27/05/2023
|
Ramdev mandal
|
Ramdev mandal
|
0550001WL007429
|
00462
|
UCBA0000291
|
2508
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
BH0550001_271023FTO_631181
|
0550001000NRG24271020230345953
|
7071416333
|
27/10/2023
|
Lila Devi
|
Lila Devi
|
0550001WL030535
|
00696
|
PUNB0MBGB06
|
2736
|
06/11/2023
|
No Such Account
|
|
352
|
BH0550001_280423APB_FTO_81332
|
0550001000NRG24280420230032335
|
1440279714
|
28/04/2023
|
Sudama Devi
|
Sudama Devi
|
0550001WL002318
|
00696
|
PUNB0MBGB06
|
1140
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
353
|
BH0550001_290423APB_FTO_87018
|
0550001000NRG24280420230035869
|
1443388246
|
29/04/2023
|
Sudhanshu shekhar
|
Sudhanshu shekhar
|
0550001WL002564
|
00696
|
PUNB0MBGB06
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
BH0550001_281223APB_FTO_767152
|
0550001000NRG24281220230439701
|
1998500093
|
28/12/2023
|
rakesh kumar ravidas
|
rakesh kumar ravidas
|
0550001WL040538
|
00048
|
BKID0005822
|
456
|
20/03/2024
|
Participant not mapped to the product
|
|
355
|
BH0550001_281223APB_FTO_767152
|
0550001000NRG24281220230439706
|
1998500106
|
28/12/2023
|
Rokshana khatun
|
Rokshana khatun
|
0550001WL040538
|
00415
|
SBIN0003073
|
2508
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
356
|
BH0550001_301223APB_FTO_773126
|
0550001000NRG24281220230440372
|
1999256628
|
30/12/2023
|
KISHORI KUMAR
|
KISHORI KUMAR
|
0550001WL040621
|
00415
|
SBIN0003073
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
BH0550001_290523APB_FTO_196151
|
0550001000NRG24290520230128864
|
2017969950
|
29/05/2023
|
TINKU KUMAR YADAV
|
TINKU KUMAR YADAV
|
0550001WL007709
|
00078
|
CNRB0001742
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
BH0550001_290623APB_FTO_332863
|
0550001000NRG24290620230248015
|
4964875976
|
29/06/2023
|
SUNITA HEMBRAM
|
SUNITA HEMBRAM
|
0550001WL013459
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0550001_301023APB_FTO_636626
|
0550001000NRG24291020230347367
|
7017944027
|
30/10/2023
|
Munya devi
|
Munya devi
|
0550001WL030966
|
00691
|
IPOS0000001
|
1140
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
BH0550001_291123FTO_697655
|
0550001000NRG24291120230382437
|
8999963819
|
29/11/2023
|
Jogindra bhulla
|
Jogindra bhulla
|
0550001WL035671
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
|
361
|
BH0550001_300124FTO_823970
|
0550001000NRG24300120240515734
|
2150919131
|
30/01/2024
|
Doman yadav
|
Doman yadav
|
0550001WL0046242
|
00048
|
BKID0004642
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
362
|
BH0550001_310124APB_FTO_826397
|
0550001000NRG24300120240516044
|
2151646277
|
31/01/2024
|
JABBAR MIYA
|
JABBAR MIYA
|
0550001WL046255
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
BH0550001_310124APB_FTO_826286
|
0550001000NRG24300120240516353
|
2154599092
|
31/01/2024
|
Kalavati Devi
|
Kalavati Devi
|
0550001WL046274
|
00048
|
BKID0004644
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
BH0550001_310523APB_FTO_204478
|
0550001000NRG24300520230134727
|
2267924309
|
31/05/2023
|
Savitri devi
|
Savitri devi
|
0550001WL008107
|
00462
|
UCBA0000291
|
2964
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
BH0550001_310523APB_FTO_204485
|
0550001000NRG24300520230134898
|
2267926108
|
31/05/2023
|
Randho Marandi
|
Randho Marandi
|
0550001WL008111
|
00048
|
BKID0004642
|
2964
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
BH0550001_300623APB_FTO_337199
|
0550001000NRG24300620230254758
|
4960994886
|
30/06/2023
|
Shankar Mandal
|
Shankar Mandal
|
0550001WL013824
|
00048
|
BKID0005822
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
BH0550001_301023APB_FTO_636517
|
0550001000NRG24301020230347727
|
7017922414
|
30/10/2023
|
Khublal mandal
|
Khublal mandal
|
0550001WL031121
|
00703
|
AIRP0000001
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
BH0550001_301023APB_FTO_636517
|
0550001000NRG24301020230347763
|
7017922400
|
30/10/2023
|
Goriya Devi
|
Goriya Devi
|
0550001WL031154
|
00462
|
UCBA0000291
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
BH0550001_290623APB_FTO_334076
|
0550001002NRG24240620230219148
|
4964867325
|
29/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0550001002WL012314
|
00415
|
SBIN0003073
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
BH0550001_311023APB_FTO_638220
|
0550001003NRG24311020230348179
|
7017900002
|
31/10/2023
|
Rabina khatun
|
Rabina khatun
|
0550001003WL031376
|
00691
|
IPOS0000001
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
BH0550001_300124APB_FTO_823977
|
0550001005NRG24270120240504259
|
2154604539
|
30/01/2024
|
Usha Devi
|
Usha Devi
|
0550001005WL045460
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
372
|
BH0550001_290623APB_FTO_332265
|
0550001005NRG24280620230240054
|
4963211379
|
29/06/2023
|
TUNTUN SINGH
|
TUNTUN SINGH
|
0550001005WL013146
|
00048
|
BKID0004644
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
BH0550001_290623APB_FTO_332265
|
0550001005NRG24280620230240311
|
4963211500
|
29/06/2023
|
Akhtar Ansari
|
Akhtar Ansari
|
0550001005WL013153
|
00048
|
BKID0004642
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
BH0550001_290423APB_FTO_86667
|
0550001006NRG24270420230031629
|
1445393220
|
29/04/2023
|
DINESH YADAV
|
DINESH YADAV
|
0550001006WL002269
|
00691
|
IPOS0000001
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
BH0550001_270324APB_FTO_949883
|
0550001010NRG24270320240708057
|
3039705955
|
27/03/2024
|
Vijay Manjhi
|
Vijay Manjhi
|
0550001010WL058741
|
00415
|
SBIN0003073
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
376
|
BH0550001_290623APB_FTO_332238
|
0550001012NRG24270620230232214
|
4966446324
|
29/06/2023
|
SACHIN DAS
|
SACHIN DAS
|
0550001012WL012842
|
00048
|
BKID0004642
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
BH0550001_290623APB_FTO_332238
|
0550001012NRG24270620230236352
|
4966446325
|
29/06/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
0550001012WL012992
|
00048
|
BKID0004642
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
BH0550001_290623APB_FTO_332238
|
0550001012NRG24280620230238429
|
4966446366
|
29/06/2023
|
AASHIK ANSARI
|
AASHIK ANSARI
|
0550001012WL013069
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
BH0550001_270523APB_FTO_190121
|
0550001015NRG24260520230116531
|
1976338536
|
27/05/2023
|
Govind mandal
|
Govind mandal
|
0550001015WL007077
|
00691
|
IPOS0000001
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
BH0550001_300623APB_FTO_337837
|
0550001016NRG24270620230234288
|
4960871680
|
30/06/2023
|
VIJAY MANDAL
|
VIJAY MANDAL
|
0550001016WL012919
|
00048
|
BKID0005822
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|