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
|
BH0550002_010423FTO_5011
|
0550002000NRG23010420230592703
|
1205890921
|
01/04/2023
|
Lalita Devi
|
Lalita Devi
|
0550002WL0058680
|
00696
|
PUNB0MBGB06
|
2310
|
04/05/2023
|
No Such Account
|
2
|
BH0550002_010423APB_FTO_2402
|
0550002000NRG23300320230569061
|
1877381054
|
01/04/2023
|
Manju Devi
|
Manju Devi
|
0550002WL057942
|
00691
|
IPOS0000001
|
2940
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
BH0550002_010423FTO_2619
|
0550002000NRG23310320230580579
|
1205896851
|
01/04/2023
|
Rina Devi
|
Rina Devi
|
0550002WL058328
|
00048
|
BKID0004642
|
2520
|
04/05/2023
|
No Such Account
|
4
|
BH0550002_010423APB_FTO_3585
|
0550002000NRG23310320230583051
|
1877553765
|
01/04/2023
|
Ramdhari Sah
|
Ramdhari Sah
|
0550002WL058363
|
00696
|
PUNB0MBGB06
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0550002_010423APB_FTO_3359
|
0550002000NRG23310320230583702
|
1876971322
|
01/04/2023
|
Dilip Marandi
|
Dilip Marandi
|
0550002WL058381
|
00415
|
SBIN0014276
|
2100
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0550002_010423FTO_2187
|
0550002000NRG23310320230584607
|
1205898120
|
01/04/2023
|
DINESH SAH
|
DINESH SAH
|
0550002WL058413
|
00696
|
PUNB0MBGB06
|
1260
|
04/05/2023
|
No Such Account
|
7
|
BH0550002_010423FTO_2335
|
0550002000NRG23310320230589566
|
1205904829
|
01/04/2023
|
babita devi
|
babita devi
|
0550002WL058499
|
00048
|
BKID0004642
|
1260
|
04/05/2023
|
Account closed
|
8
|
BH0550002_010423APB_FTO_2402
|
0550002000NRG23310320230590034
|
1877381018
|
01/04/2023
|
paravatiya devi
|
paravatiya devi
|
0550002WL058502
|
00415
|
SBIN0014276
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
BH0550002_010423APB_FTO_2402
|
0550002000NRG23310320230590781
|
1877380602
|
01/04/2023
|
karu khaira
|
karu khaira
|
0550002WL058514
|
00415
|
SBIN0014276
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
BH0550002_010723APB_FTO_346257
|
0550002000NRG24010720230272564
|
4962772463
|
01/07/2023
|
beby devi
|
beby devi
|
0550002WL014690
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
BH0550002_010723APB_FTO_346695
|
0550002000NRG24010720230273095
|
4962825389
|
01/07/2023
|
kundan kumar bharti
|
kundan kumar bharti
|
0550002WL014717
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
BH0550002_010723APB_FTO_346257
|
0550002000NRG24010720230273174
|
4962772711
|
01/07/2023
|
Kasim Ansari
|
Kasim Ansari
|
0550002WL014724
|
00415
|
SBIN0014276
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
BH0550002_020723APB_FTO_348465
|
0550002000NRG24010720230274543
|
4963246525
|
02/07/2023
|
SALITA DEVI
|
SALITA DEVI
|
0550002WL014780
|
00415
|
SBIN0014276
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0550002_010723APB_FTO_346774
|
0550002000NRG24010720230274704
|
4963242463
|
01/07/2023
|
Parwati deviac
|
Parwati deviac
|
0550002WL014808
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
BH0550002_030723APB_FTO_351913
|
0550002000NRG24010720230274644
|
4962944102
|
03/07/2023
|
parvati devi
|
parvati devi
|
0550002WL014789
|
00065
|
UCBA0RRBBKG
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
BH0550002_020823FTO_461065
|
0550002000NRG24010820230314214
|
5778357456
|
02/08/2023
|
ranju devi
|
ranju devi
|
0550002WL018560
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
17
|
BH0550002_010923FTO_514813
|
0550002000NRG24010920230322174
|
5744849236
|
01/09/2023
|
Jageshwar Yadav
|
Jageshwar Yadav
|
0550002WL022216
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
18
|
BH0550002_010923FTO_514813
|
0550002000NRG24010920230322175
|
5744849234
|
01/09/2023
|
Gopal Yadav
|
Gopal Yadav
|
0550002WL022216
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
19
|
BH0550002_010923FTO_514813
|
0550002000NRG24010920230322176
|
5744849235
|
01/09/2023
|
Sita Devi
|
Sita Devi
|
0550002WL022216
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
20
|
BH0550002_010923FTO_515138
|
0550002000NRG24010920230322695
|
5741962437
|
01/09/2023
|
Manjhli Baske
|
Manjhli Baske
|
0550002WL022398
|
00462
|
UCBA0000485
|
3648
|
19/09/2023
|
No Such Account
|
21
|
BH0550002_020224APB_FTO_831201
|
0550002000NRG24020220240525623
|
2151744010
|
02/02/2024
|
Lakhi Marandi
|
Lakhi Marandi
|
0550002WL047433
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
BH0550002_020224APB_FTO_831201
|
0550002000NRG24020220240525626
|
2151744124
|
02/02/2024
|
Chunu marandi
|
Chunu marandi
|
0550002WL047433
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0550002_020523FTO_97915
|
0550002000NRG24020520230042521
|
1449239269
|
02/05/2023
|
Sachidanand Ray
|
Sachidanand Ray
|
0550002WL003043
|
00462
|
UCBA0000485
|
3648
|
11/05/2023
|
No Such Account
|
24
|
BH0550002_020623APB_FTO_218293
|
0550002000NRG24020620230149617
|
2310536277
|
02/06/2023
|
KISTU DUVE
|
KISTU DUVE
|
0550002WL008887
|
00415
|
SBIN0009012
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
BH0550002_020623APB_FTO_218293
|
0550002000NRG24020620230151203
|
2310536367
|
02/06/2023
|
Jyoti Kumari
|
Jyoti Kumari
|
0550002WL008973
|
00696
|
PUNB0MBGB06
|
1596
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
26
|
BH0550002_020923FTO_516808
|
0550002000NRG24020920230323015
|
5741962455
|
02/09/2023
|
RAJGIR YADAV
|
RAJGIR YADAV
|
0550002WL022512
|
00048
|
BKID0004642
|
3648
|
19/09/2023
|
Account closed
|
27
|
BH0550002_020923FTO_516808
|
0550002000NRG24020920230323055
|
5741962450
|
02/09/2023
|
Malaki Devi
|
Malaki Devi
|
0550002WL022521
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
28
|
BH0550002_030623APB_FTO_222133
|
0550002000NRG24030620230157548
|
2310465602
|
03/06/2023
|
Shanti Tudu
|
Shanti Tudu
|
0550002WL009343
|
00691
|
IPOS0000001
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0550002_030623APB_FTO_222154
|
0550002000NRG24030620230158855
|
2310168908
|
03/06/2023
|
Nirmal Kumar Das
|
Nirmal Kumar Das
|
0550002WL009390
|
00691
|
IPOS0000001
|
2964
|
08/06/2023
|
A/c Blocked or Frozen
|
30
|
BH0550002_030723APB_FTO_353636
|
0550002000NRG24030720230278385
|
4964738554
|
03/07/2023
|
GULABI DAS
|
GULABI DAS
|
0550002WL015006
|
00415
|
SBIN0014276
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
BH0550002_030723APB_FTO_353636
|
0550002000NRG24030720230278387
|
4964738566
|
03/07/2023
|
PREM DAS
|
PREM DAS
|
0550002WL015006
|
00415
|
SBIN0014276
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0550002_030723APB_FTO_352294
|
0550002000NRG24030720230279640
|
4966483275
|
03/07/2023
|
Bhavani devi
|
Bhavani devi
|
0550002WL015045
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
Account closed
|
33
|
BH0550002_030723APB_FTO_351913
|
0550002000NRG24030720230280149
|
4962944013
|
03/07/2023
|
Pachiya devi
|
Pachiya devi
|
0550002WL015071
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0550002_030723APB_FTO_351888
|
0550002000NRG24030720230281258
|
4964812008
|
03/07/2023
|
MEGHU YADAV
|
MEGHU YADAV
|
0550002WL015119
|
00462
|
UCBA0000485
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0550002_010324APB_FTO_884569
|
0550002000NRG24270220240589203
|
3039774132
|
01/03/2024
|
JOCHIEF TUDU
|
JOCHIEF TUDU
|
0550002WL051530
|
00048
|
BKID0004642
|
2736
|
16/04/2024
|
Account closed
|
36
|
BH0550002_030324APB_FTO_890183
|
0550002000NRG24270220240590790
|
3041498121
|
03/03/2024
|
hemant kuma
|
hemant kuma
|
0550002WL051615
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
BH0550002_010324APB_FTO_884569
|
0550002000NRG24280220240600734
|
3039773897
|
01/03/2024
|
Kasim Ansari
|
Kasim Ansari
|
0550002WL052146
|
00462
|
UCBA0000485
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0550002_010324APB_FTO_884654
|
0550002000NRG24290220240601002
|
3039782694
|
01/03/2024
|
Ramnath Ray
|
Ramnath Ray
|
0550002WL052155
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
BH0550002_010324APB_FTO_884624
|
0550002000NRG24290220240606025
|
3039610239
|
01/03/2024
|
tirath kumar pandit
|
tirath kumar pandit
|
0550002WL052438
|
00462
|
UCBA0000485
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
40
|
BH0550002_020224APB_FTO_831376
|
0550002000NRG24300120240517269
|
2146815514
|
02/02/2024
|
mahadeo murmu
|
mahadeo murmu
|
0550002WL046351
|
00415
|
SBIN0014276
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
BH0550002_010723FTO_346660
|
0550002000NRG24300620230259375
|
4960826877
|
01/07/2023
|
jitani devi
|
jitani devi
|
0550002WL014030
|
00048
|
BKID0004642
|
2736
|
30/08/2023
|
Account closed
|
42
|
BH0550002_010723FTO_346660
|
0550002000NRG24300620230259608
|
4960826876
|
01/07/2023
|
MUKEDA KHATUN
|
MUKEDA KHATUN
|
0550002WL014036
|
00048
|
BKID0004642
|
2736
|
30/08/2023
|
Account closed
|
43
|
BH0550002_030723APB_FTO_353590
|
0550002000NRG24300620230262348
|
4963159946
|
03/07/2023
|
SONALAL TUDU
|
SONALAL TUDU
|
0550002WL014161
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0550002_010723APB_FTO_346746
|
0550002000NRG24300620230263046
|
4961085765
|
01/07/2023
|
Nirmal soren
|
Nirmal soren
|
0550002WL014202
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
45
|
BH0550002_010723FTO_346660
|
0550002000NRG24300620230263057
|
4960826908
|
01/07/2023
|
Raj Kishour Tudu
|
Raj Kishour Tudu
|
0550002WL014202
|
00065
|
UCBA0RRBBKG
|
2508
|
30/08/2023
|
Participant not mapped to the product
|
46
|
BH0550002_010723APB_FTO_346746
|
0550002000NRG24300620230263073
|
4961085723
|
01/07/2023
|
SAMEL SOREN
|
SAMEL SOREN
|
0550002WL014202
|
00415
|
SBIN0009012
|
2508
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
BH0550002_020224APB_FTO_831376
|
0550002000NRG24310120240518791
|
2146815515
|
02/02/2024
|
hemant kuma
|
hemant kuma
|
0550002WL046600
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0550002_010224APB_FTO_829307
|
0550002000NRG24310120240519258
|
2151829716
|
01/02/2024
|
Sohan thakur
|
Sohan thakur
|
0550002WL046624
|
00468
|
UBIN0545724
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0550002_050723FTO_366079
|
0550002000NRG23020720230593565
|
5742233576
|
05/07/2023
|
Rupan Besra
|
Rupan Besra
|
0550002WL0058810
|
00691
|
IPOS0000001
|
3360
|
19/09/2023
|
No Such Account
|
50
|
BH0550002_050723FTO_366079
|
0550002000NRG23020720230593566
|
5742233577
|
05/07/2023
|
Rupan Besra
|
Rupan Besra
|
0550002WL0058810
|
00691
|
IPOS0000001
|
3360
|
19/09/2023
|
No Such Account
|
51
|
BH0550002_050723FTO_366079
|
0550002000NRG23020720230593567
|
5742233580
|
05/07/2023
|
Lalita Devi
|
Lalita Devi
|
0550002WL0058811
|
00696
|
PUNB0MBGB06
|
2310
|
19/09/2023
|
No Such Account
|
52
|
BH0550002_060423FTO_23885
|
0550002000NRG23060420230593442
|
1202517700
|
06/04/2023
|
Rupan Besra
|
Rupan Besra
|
0550002WL0058731
|
00415
|
SBIN0014276
|
3360
|
04/05/2023
|
No Such Account
|
53
|
BH0550002_060423FTO_23885
|
0550002000NRG23060420230593443
|
1202517701
|
06/04/2023
|
Rupan Besra
|
Rupan Besra
|
0550002WL0058731
|
00415
|
SBIN0014276
|
3360
|
04/05/2023
|
No Such Account
|
54
|
BH0550002_040723APB_FTO_359345
|
0550002000NRG24010720230271080
|
5741572971
|
04/07/2023
|
Shambhu rajak
|
Shambhu rajak
|
0550002WL014614
|
00462
|
UCBA0000485
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0550002_040823FTO_463932
|
0550002000NRG24010820230314351
|
5778354241
|
04/08/2023
|
awadhesh yadav
|
awadhesh yadav
|
0550002WL018654
|
00065
|
UCBA0RRBBKG
|
2052
|
21/09/2023
|
Participant not mapped to the product
|
56
|
BH0550002_040823APB_FTO_463933
|
0550002000NRG24010820230314352
|
5778909346
|
04/08/2023
|
PARAVATIYA DEVI
|
PARAVATIYA DEVI
|
0550002WL018654
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0550002_080923FTO_531737
|
0550002000NRG24010920230322172
|
5743160319
|
08/09/2023
|
Prema Devi
|
Prema Devi
|
0550002WL022216
|
00415
|
SBIN0014276
|
3648
|
19/09/2023
|
No Such Account
|
58
|
BH0550002_070224APB_FTO_839331
|
0550002000NRG24030220240527425
|
2157730028
|
07/02/2024
|
Gudiya Devi
|
Gudiya Devi
|
0550002WL047663
|
00691
|
IPOS0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0550002_090623FTO_248656
|
0550002000NRG24030620230155841
|
2541266853
|
09/06/2023
|
KISTU DUVE
|
KISTU DUVE
|
0550002WL0009216
|
00415
|
SBIN0009012
|
2736
|
14/06/2023
|
No Such Account
|
60
|
BH0550002_030723APB_FTO_353704
|
0550002000NRG24030720230283750
|
4962915655
|
03/07/2023
|
Nirmal Kumar Das
|
Nirmal Kumar Das
|
0550002WL015238
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
61
|
BH0550002_030723FTO_352279
|
0550002000NRG24030720230283925
|
4962377264
|
03/07/2023
|
SHIVLAL HEMBRAM
|
SHIVLAL HEMBRAM
|
0550002WL015243
|
00415
|
SBIN0003456
|
2964
|
30/08/2023
|
Account closed
|
62
|
BH0550002_030723FTO_352279
|
0550002000NRG24030720230283929
|
4962377259
|
03/07/2023
|
Ganesh Dutt
|
Ganesh Dutt
|
0550002WL015243
|
00065
|
UCBA0RRBBKG
|
2964
|
30/08/2023
|
Participant not mapped to the product
|
63
|
BH0550002_040723FTO_359166
|
0550002000NRG24030720230284844
|
4965703116
|
04/07/2023
|
PRIYA DEVI
|
PRIYA DEVI
|
0550002WL015273
|
00048
|
BKID0004642
|
2508
|
30/08/2023
|
Account closed
|
64
|
BH0550002_040723FTO_359166
|
0550002000NRG24030720230284926
|
4965703064
|
04/07/2023
|
Betka tuddu
|
Betka tuddu
|
0550002WL015276
|
00065
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
65
|
BH0550002_040723FTO_359166
|
0550002000NRG24030720230284927
|
4965703101
|
04/07/2023
|
Chotki Devi
|
Chotki Devi
|
0550002WL015276
|
00065
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
66
|
BH0550002_040124APB_FTO_783205
|
0550002000NRG24040120240454318
|
1998701641
|
04/01/2024
|
Sempu devi
|
Sempu devi
|
0550002WL042194
|
00065
|
UCBA0RRBBKG
|
2508
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
67
|
BH0550002_050124APB_FTO_785161
|
0550002000NRG24040120240455311
|
1998645535
|
05/01/2024
|
Balo Yadav
|
Balo Yadav
|
0550002WL042309
|
00691
|
IPOS0000001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0550002_050124APB_FTO_785148
|
0550002000NRG24040120240455383
|
1998735974
|
05/01/2024
|
Tinku Rajak
|
Tinku Rajak
|
0550002WL042313
|
00415
|
SBIN0014276
|
2508
|
20/03/2024
|
Account inoperative
|
69
|
BH0550002_060124APB_FTO_787326
|
0550002000NRG24040120240455464
|
2129988798
|
06/01/2024
|
hemant kuma
|
hemant kuma
|
0550002WL042321
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0550002_040523APB_FTO_106818
|
0550002000NRG24040520230049188
|
1484753302
|
04/05/2023
|
Triveni Ray
|
Triveni Ray
|
0550002WL003572
|
00415
|
SBIN0014276
|
3648
|
12/05/2023
|
A/c Blocked or Frozen
|
71
|
BH0550002_040723FTO_359166
|
0550002000NRG24040720230285674
|
4965703061
|
04/07/2023
|
Safuran khatun
|
Safuran khatun
|
0550002WL015301
|
00415
|
SBIN0014276
|
2508
|
30/08/2023
|
No Such Account
|
72
|
BH0550002_040823FTO_463932
|
0550002000NRG24040820230314988
|
5778354240
|
04/08/2023
|
Chandrama Devi
|
Chandrama Devi
|
0550002WL018973
|
00415
|
SBIN0014276
|
3648
|
21/09/2023
|
No Such Account
|
73
|
BH0550002_050923FTO_522235
|
0550002000NRG24040920230323968
|
5747421466
|
05/09/2023
|
RUPA KUMARI
|
RUPA KUMARI
|
0550002WL023027
|
00415
|
SBIN0014276
|
1596
|
19/09/2023
|
No Such Account
|
74
|
BH0550002_041223FTO_707615
|
0550002000NRG24041220230387320
|
8701977375
|
04/12/2023
|
Dyanand Kumar
|
Dyanand Kumar
|
0550002WL036688
|
00691
|
IPOS0000001
|
2736
|
16/12/2023
|
Account closed
|
75
|
BH0550002_050324APB_FTO_895464
|
0550002000NRG24050320240624288
|
3043796663
|
05/03/2024
|
Rajesh kumar Das
|
Rajesh kumar Das
|
0550002WL053832
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
BH0550002_060324APB_FTO_897832
|
0550002000NRG24050320240624680
|
3040002110
|
06/03/2024
|
chhotaki murmu
|
chhotaki murmu
|
0550002WL053879
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
BH0550002_050723FTO_366060
|
0550002000NRG24050720230293975
|
5742233702
|
05/07/2023
|
Pachiya devi
|
Pachiya devi
|
0550002WL0015919
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
78
|
BH0550002_060923FTO_523971
|
0550002000NRG24050920230324254
|
5747417699
|
06/09/2023
|
MINWA DEVI
|
MINWA DEVI
|
0550002WL023080
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
79
|
BH0550002_100124APB_FTO_794452
|
0550002000NRG24060120240461132
|
2129952978
|
10/01/2024
|
Ram Jatan Yadav
|
Ram Jatan Yadav
|
0550002WL042663
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
BH0550002_070324APB_FTO_900942
|
0550002000NRG24060320240626772
|
3041813782
|
07/03/2024
|
Sanita devi
|
Sanita devi
|
0550002WL054138
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0550002_060523FTO_113976
|
0550002000NRG24060520230052498
|
1482494787
|
06/05/2023
|
sagun murmu
|
sagun murmu
|
0550002WL003839
|
00415
|
SBIN0014276
|
3648
|
12/05/2023
|
No Such Account
|
82
|
BH0550002_060623APB_FTO_233645
|
0550002000NRG24060620230167652
|
2463937031
|
06/06/2023
|
mani yadav
|
mani yadav
|
0550002WL009848
|
00415
|
SBIN0014276
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
BH0550002_060623FTO_233092
|
0550002000NRG24060620230168981
|
2463151506
|
06/06/2023
|
Basho yadav
|
Basho yadav
|
0550002WL009938
|
00065
|
UCBA0RRBBKG
|
2736
|
12/06/2023
|
Participant not mapped to the product
|
84
|
BH0550002_060623FTO_233092
|
0550002000NRG24060620230169189
|
2463151503
|
06/06/2023
|
Munna Kumar Yadav
|
Munna Kumar Yadav
|
0550002WL009945
|
00691
|
IPOS0000001
|
2964
|
12/06/2023
|
No Such Account
|
85
|
BH0550002_091123FTO_659836
|
0550002000NRG24061020230337973
|
8989985251
|
09/11/2023
|
Chandrama Devi
|
Chandrama Devi
|
0550002WL0028049
|
00415
|
SBIN0014276
|
3648
|
01/01/2024
|
No Such Account
|
86
|
BH0550002_070224APB_FTO_839375
|
0550002000NRG24070220240534282
|
2146697978
|
07/02/2024
|
Nitu Devi
|
Nitu Devi
|
0550002WL048372
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0550002_080324APB_FTO_901552
|
0550002000NRG24070320240627105
|
3041799415
|
08/03/2024
|
Onkar Bharti
|
Onkar Bharti
|
0550002WL054161
|
00415
|
SBIN0014276
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0550002_080324APB_FTO_901552
|
0550002000NRG24070320240627648
|
3041799556
|
08/03/2024
|
budhan das
|
budhan das
|
0550002WL054184
|
00462
|
UCBA0000485
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
89
|
BH0550002_080324APB_FTO_901552
|
0550002000NRG24070320240627665
|
3041799449
|
08/03/2024
|
anil kumar yadav
|
anil kumar yadav
|
0550002WL054185
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
90
|
BH0550002_070623APB_FTO_236410
|
0550002000NRG24070620230171577
|
2459253890
|
07/06/2023
|
BUNIYA DEVI
|
BUNIYA DEVI
|
0550002WL010024
|
00048
|
BKID0004642
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0550002_120923FTO_540791
|
0550002000NRG24070920230324971
|
5800889558
|
12/09/2023
|
Ganesh Dutt
|
Ganesh Dutt
|
0550002WL0023369
|
00696
|
PUNB0MBGB06
|
2964
|
21/09/2023
|
No Such Account
|
92
|
BH0550002_071123APB_FTO_655364
|
0550002000NRG24071120230353395
|
8577066081
|
07/11/2023
|
Gulabi Devi
|
Gulabi Devi
|
0550002WL032273
|
00462
|
UCBA0000485
|
3420
|
13/12/2023
|
A/c Blocked or Frozen
|
93
|
BH0550002_071123APB_FTO_655364
|
0550002000NRG24071120230353398
|
8577066133
|
07/11/2023
|
SITA DEVI
|
SITA DEVI
|
0550002WL032274
|
00048
|
BKID0004642
|
3420
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0550002_081223APB_FTO_719237
|
0550002000NRG24071220230392674
|
9907457880
|
08/12/2023
|
Nagma Khatun
|
Nagma Khatun
|
0550002WL037185
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
95
|
BH0550002_090124APB_FTO_792749
|
0550002000NRG24080120240465358
|
2129888606
|
09/01/2024
|
Bimala devi
|
Bimala devi
|
0550002WL043067
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
BH0550002_090224APB_FTO_843741
|
0550002000NRG24080220240536147
|
2143366943
|
09/02/2024
|
ajay kumar das
|
ajay kumar das
|
0550002WL048444
|
00462
|
UCBA0000485
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
97
|
BH0550002_090623APB_FTO_248279
|
0550002000NRG24080620230174945
|
2541888971
|
09/06/2023
|
Jitendra kumar verma
|
Jitendra kumar verma
|
0550002WL010156
|
00415
|
SBIN0014276
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0550002_080623APB_FTO_244928
|
0550002000NRG24080620230176796
|
2543847145
|
08/06/2023
|
PUDI SOREN
|
PUDI SOREN
|
0550002WL010272
|
00468
|
UBIN0545724
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
BH0550002_090923FTO_533788
|
0550002000NRG24080920230325145
|
5741968090
|
09/09/2023
|
Sukadev Thakur
|
Sukadev Thakur
|
0550002WL023417
|
00415
|
SBIN0014276
|
3648
|
19/09/2023
|
No Such Account
|
100
|
BH0550002_080923FTO_531778
|
0550002000NRG24080920230325211
|
5743160100
|
08/09/2023
|
Najma Khatun
|
Najma Khatun
|
0550002WL023456
|
00696
|
PUNB0MBGB06
|
228
|
19/09/2023
|
No Such Account
|
101
|
BH0550002_080923FTO_531778
|
0550002000NRG24080920230325213
|
5743160102
|
08/09/2023
|
hasina khatun
|
hasina khatun
|
0550002WL023456
|
00415
|
SBIN0009012
|
228
|
19/09/2023
|
Account closed
|
102
|
BH0550002_091123APB_FTO_659799
|
0550002000NRG24081120230353719
|
8993092893
|
09/11/2023
|
tarani yadav
|
tarani yadav
|
0550002WL032399
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0550002_100124FTO_794240
|
0550002000NRG24081220230395259
|
2129151248
|
10/01/2024
|
Salami bibi
|
Salami bibi
|
0550002WL0037355
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Account closed
|
104
|
BH0550002_100124FTO_794240
|
0550002000NRG24081220230395260
|
2129151249
|
10/01/2024
|
Salami bibi
|
Salami bibi
|
0550002WL0037355
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Account closed
|
105
|
BH0550002_100124APB_FTO_794381
|
0550002000NRG24090120240466621
|
2129835931
|
10/01/2024
|
Nagma Khatun
|
Nagma Khatun
|
0550002WL043136
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
106
|
BH0550002_090224APB_FTO_843741
|
0550002000NRG24090220240538629
|
2143367026
|
09/02/2024
|
MILAVA DEVI
|
MILAVA DEVI
|
0550002WL048600
|
00415
|
SBIN0009012
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
BH0550002_090523APB_FTO_126586
|
0550002000NRG24090520230059027
|
1632505242
|
09/05/2023
|
Pachiya devi
|
Pachiya devi
|
0550002WL004250
|
00696
|
PUNB0MBGB06
|
3648
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0550002_090523FTO_126566
|
0550002000NRG24090520230059036
|
1636698226
|
09/05/2023
|
CHOTKI CHOUDE
|
CHOTKI CHOUDE
|
0550002WL004252
|
00065
|
UCBA0RRBBKG
|
3648
|
17/05/2023
|
Participant not mapped to the product
|
109
|
BH0550002_090523FTO_126543
|
0550002000NRG24090520230059586
|
1636698486
|
09/05/2023
|
Mithiya Devi
|
Mithiya Devi
|
0550002WL004282
|
00415
|
SBIN0014276
|
3648
|
17/05/2023
|
Account closed
|
110
|
BH0550002_090723FTO_393254
|
0550002000NRG24090720230299155
|
5082806462
|
09/07/2023
|
Prema Devi
|
Prema Devi
|
0550002WL016242
|
00415
|
SBIN0014276
|
3648
|
02/09/2023
|
No Such Account
|
111
|
BH0550002_090823FTO_477241
|
0550002000NRG24090820230316167
|
5732055441
|
09/08/2023
|
Shankar Tanti
|
Shankar Tanti
|
0550002WL019470
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
112
|
BH0550002_120923FTO_540791
|
0550002000NRG24090920230325934
|
5800889563
|
12/09/2023
|
Prema Devi
|
Prema Devi
|
0550002WL0023750
|
00415
|
SBIN0014276
|
3648
|
21/09/2023
|
Account closed
|
113
|
BH0550002_120923FTO_540791
|
0550002000NRG24090920230325936
|
5800889564
|
12/09/2023
|
Prema Devi
|
Prema Devi
|
0550002WL0023750
|
00415
|
SBIN0014276
|
3648
|
21/09/2023
|
Account closed
|
114
|
BH0550002_111223APB_FTO_724408
|
0550002000NRG24091220230395580
|
9909253341
|
11/12/2023
|
Tinku Rajak
|
Tinku Rajak
|
0550002WL037401
|
00415
|
SBIN0014276
|
2736
|
01/02/2024
|
Account inoperative
|
115
|
BH0550002_110124APB_FTO_796144
|
0550002000NRG24100120240469523
|
2134665993
|
11/01/2024
|
Shilla devi
|
Shilla devi
|
0550002WL043267
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
BH0550002_100623APB_FTO_250147
|
0550002000NRG24100620230180887
|
2541404314
|
10/06/2023
|
Prayag Singh
|
Prayag Singh
|
0550002WL010476
|
00415
|
SBIN0014276
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0550002_100723APB_FTO_400891
|
0550002000NRG24100720230299718
|
5079654261
|
10/07/2023
|
Lalita Devi
|
Lalita Devi
|
0550002WL016253
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0550002_100823FTO_478960
|
0550002000NRG24100820230316504
|
5741254335
|
10/08/2023
|
Yamuna Tanti
|
Yamuna Tanti
|
0550002WL019572
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
119
|
BH0550002_100823FTO_478960
|
0550002000NRG24100820230316505
|
5741254334
|
10/08/2023
|
Bharat Yadav
|
Bharat Yadav
|
0550002WL019572
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
120
|
BH0550002_100823FTO_478960
|
0550002000NRG24100820230316508
|
5741254333
|
10/08/2023
|
Dindyal Yadav
|
Dindyal Yadav
|
0550002WL019572
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
121
|
BH0550002_100823FTO_478960
|
0550002000NRG24100820230316509
|
5741254332
|
10/08/2023
|
Nakul Ram
|
Nakul Ram
|
0550002WL019572
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
122
|
BH0550002_100823FTO_478960
|
0550002000NRG24100820230316528
|
5741254343
|
10/08/2023
|
Manjhli Baske
|
Manjhli Baske
|
0550002WL019578
|
00462
|
UCBA0000485
|
3648
|
19/09/2023
|
No Such Account
|
123
|
BH0550002_121023APB_FTO_604654
|
0550002000NRG24101020230338796
|
6937188597
|
12/10/2023
|
Salami bibi
|
Salami bibi
|
0550002WL028309
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0550002_130324APB_FTO_914285
|
0550002000NRG24110320240642343
|
3039589174
|
13/03/2024
|
Jira devi
|
Jira devi
|
0550002WL055056
|
00468
|
UBIN0545724
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0550002_110423APB_FTO_34644
|
0550002000NRG24110420230000074
|
1435220702
|
11/04/2023
|
MANJHLI SOREN
|
MANJHLI SOREN
|
0550002WL000025
|
00696
|
PUNB0MBGB06
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0550002_120523APB_FTO_136791
|
0550002000NRG24110520230070117
|
1638917870
|
12/05/2023
|
Dilip Marandi
|
Dilip Marandi
|
0550002WL004812
|
00415
|
SBIN0014276
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0550002_130523FTO_141716
|
0550002000NRG24110520230071133
|
1638116196
|
13/05/2023
|
Bhikhari Pandey
|
Bhikhari Pandey
|
0550002WL004873
|
00415
|
SBIN0014276
|
2736
|
17/05/2023
|
No Such Account
|
128
|
BH0550002_110823FTO_481646
|
0550002000NRG24110820230316790
|
5774957221
|
11/08/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0550002WL019688
|
00415
|
SBIN0014276
|
3648
|
20/09/2023
|
No Such Account
|
129
|
BH0550002_110923FTO_537953
|
0550002000NRG24110920230325991
|
5800886827
|
11/09/2023
|
bhagwati devi
|
bhagwati devi
|
0550002WL023793
|
00696
|
PUNB0MBGB06
|
2736
|
21/09/2023
|
Account closed
|
130
|
BH0550002_110923FTO_537953
|
0550002000NRG24110920230326400
|
5800886825
|
11/09/2023
|
mamta kumari
|
mamta kumari
|
0550002WL023982
|
00696
|
PUNB0MBGB06
|
1824
|
21/09/2023
|
No Such Account
|
131
|
BH0550002_130124APB_FTO_799490
|
0550002000NRG24120120240472488
|
2143386483
|
13/01/2024
|
mahadeo murmu
|
mahadeo murmu
|
0550002WL043479
|
00415
|
SBIN0014276
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0550002_130324APB_FTO_914403
|
0550002000NRG24120320240644818
|
3039586217
|
13/03/2024
|
NILAMBAR DAS
|
NILAMBAR DAS
|
0550002WL055195
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
133
|
BH0550002_130324APB_FTO_914403
|
0550002000NRG24120320240645677
|
3039586075
|
13/03/2024
|
Sohan thakur
|
Sohan thakur
|
0550002WL055353
|
00468
|
UBIN0545724
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0550002_120523APB_FTO_136581
|
0550002000NRG24120520230072450
|
1638908244
|
12/05/2023
|
KISTU DUVE
|
KISTU DUVE
|
0550002WL004924
|
00696
|
PUNB0MBGB06
|
2736
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0550002_120523APB_FTO_136581
|
0550002000NRG24120520230072497
|
1638908210
|
12/05/2023
|
DULARI MURMU
|
DULARI MURMU
|
0550002WL004926
|
00691
|
IPOS0000001
|
2508
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
BH0550002_120523APB_FTO_136612
|
0550002000NRG24120520230072666
|
1638901099
|
12/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0550002WL004934
|
00696
|
PUNB0MBGB06
|
2736
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0550002_120523APB_FTO_136612
|
0550002000NRG24120520230072773
|
1638901144
|
12/05/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
0550002WL004974
|
00468
|
UBIN0545724
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0550002_121223APB_FTO_727933
|
0550002000NRG24121220230401310
|
9907375608
|
12/12/2023
|
Santosh Kumar
|
Santosh Kumar
|
0550002WL037720
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0550002_121223APB_FTO_727775
|
0550002000NRG24121220230401487
|
9907689178
|
12/12/2023
|
Jhula Devi
|
Jhula Devi
|
0550002WL037727
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0550002_121223FTO_727932
|
0550002000NRG24121220230401599
|
9911219448
|
12/12/2023
|
YOGMAYA DEVI
|
YOGMAYA DEVI
|
0550002WL037743
|
00048
|
BKID0004642
|
2736
|
01/02/2024
|
Account closed
|
141
|
BH0550002_131223APB_FTO_730215
|
0550002000NRG24121220230403748
|
9907777388
|
13/12/2023
|
Shilla devi
|
Shilla devi
|
0550002WL037867
|
00696
|
PUNB0MBGB06
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0550002_121223APB_FTO_727933
|
0550002000NRG24121220230404549
|
9907375753
|
12/12/2023
|
tarani yadav
|
tarani yadav
|
0550002WL037937
|
00691
|
IPOS0000001
|
2508
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
BH0550002_150224APB_FTO_852492
|
0550002000NRG24130220240548087
|
2886956458
|
15/02/2024
|
Ramnath Ray
|
Ramnath Ray
|
0550002WL049053
|
00703
|
AIRP0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
BH0550002_150224APB_FTO_852492
|
0550002000NRG24130220240548191
|
2886956429
|
15/02/2024
|
NIRAJ KUMAR YADAV
|
NIRAJ KUMAR YADAV
|
0550002WL049058
|
00415
|
SBIN0014276
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
145
|
BH0550002_140224APB_FTO_850643
|
0550002000NRG24130220240550280
|
2886886173
|
14/02/2024
|
Ram Jatan Yadav
|
Ram Jatan Yadav
|
0550002WL049184
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0550002_130523APB_FTO_141323
|
0550002000NRG24130520230077953
|
1638471129
|
13/05/2023
|
suraj kumar turi
|
suraj kumar turi
|
0550002WL005211
|
00691
|
IPOS0000001
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
BH0550002_130523APB_FTO_141323
|
0550002000NRG24130520230078925
|
1638471279
|
13/05/2023
|
KAMLESHWARI DEVI
|
KAMLESHWARI DEVI
|
0550002WL005248
|
00696
|
PUNB0MBGB06
|
2508
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
BH0550002_160224FTO_854969
|
0550002000NRG24131020230340030
|
2886430639
|
16/02/2024
|
Shankar Tanti
|
Shankar Tanti
|
0550002WL0028710
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
No Such Account
|
149
|
BH0550002_160224FTO_854969
|
0550002000NRG24131020230340031
|
2886430640
|
16/02/2024
|
Shankar Tanti
|
Shankar Tanti
|
0550002WL0028710
|
00696
|
PUNB0MBGB06
|
3648
|
12/04/2024
|
No Such Account
|
150
|
BH0550002_100124FTO_794240
|
0550002000NRG24131020230340133
|
2129151250
|
10/01/2024
|
RUPA KUMARI
|
RUPA KUMARI
|
0550002WL0028733
|
00415
|
SBIN0014276
|
1596
|
25/03/2024
|
No Such Account
|
151
|
BH0550002_100124FTO_794240
|
0550002000NRG24131020230340134
|
2129151253
|
10/01/2024
|
Sukadev Thakur
|
Sukadev Thakur
|
0550002WL0028733
|
00415
|
SBIN0014276
|
2964
|
25/03/2024
|
No Such Account
|
152
|
BH0550002_160324APB_FTO_921328
|
0550002000NRG24140320240654910
|
3404052942
|
16/03/2024
|
krishna kumar
|
krishna kumar
|
0550002WL055783
|
00462
|
UCBA0000485
|
2736
|
30/04/2024
|
Participant not mapped to the product
|
153
|
BH0550002_160523FTO_150312
|
0550002000NRG24140520230080835
|
1752649144
|
16/05/2023
|
Paltan Kumar
|
Paltan Kumar
|
0550002WL005298
|
00415
|
SBIN0003456
|
2736
|
20/05/2023
|
Account closed
|
154
|
BH0550002_160224FTO_854969
|
0550002000NRG24141020230340811
|
2886430642
|
16/02/2024
|
Prema Devi
|
Prema Devi
|
0550002WL0028924
|
00415
|
SBIN0014276
|
3648
|
12/04/2024
|
Account closed
|
155
|
BH0550002_160224FTO_854969
|
0550002000NRG24141020230340812
|
2886430643
|
16/02/2024
|
Prema Devi
|
Prema Devi
|
0550002WL0028924
|
00415
|
SBIN0014276
|
3648
|
12/04/2024
|
Account closed
|
156
|
BH0550002_170124FTO_804133
|
0550002000NRG24141020230340890
|
2129153114
|
17/01/2024
|
PARAVATIYA DEVI
|
PARAVATIYA DEVI
|
0550002WL0028928
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
No Such Account
|
157
|
BH0550002_151223APB_FTO_735607
|
0550002000NRG24141220230409082
|
9909526455
|
15/12/2023
|
KARI DEVI
|
KARI DEVI
|
0550002WL038131
|
00048
|
BKID0004642
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
BH0550002_151223FTO_735598
|
0550002000NRG24141220230409150
|
9906576640
|
15/12/2023
|
TARA DEVI
|
TARA DEVI
|
0550002WL038133
|
00048
|
BKID0004642
|
2736
|
01/02/2024
|
Account closed
|
159
|
BH0550002_151223FTO_735598
|
0550002000NRG24141220230409157
|
9906576680
|
15/12/2023
|
Rinki Devi
|
Rinki Devi
|
0550002WL038133
|
00462
|
UCBA0000485
|
2736
|
01/02/2024
|
No Such Account
|
160
|
BH0550002_150124APB_FTO_801240
|
0550002000NRG24150120240476499
|
2143157473
|
15/01/2024
|
Rasi Tudu
|
Rasi Tudu
|
0550002WL043690
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
BH0550002_161223APB_FTO_738191
|
0550002000NRG24151220230412107
|
9909358250
|
16/12/2023
|
Kundan Kumar Bharti
|
Kundan Kumar Bharti
|
0550002WL038355
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
BH0550002_151223APB_FTO_735610
|
0550002000NRG24151220230413835
|
9909532938
|
15/12/2023
|
Chandan kumar
|
Chandan kumar
|
0550002WL038502
|
00696
|
PUNB0MBGB06
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
BH0550002_160124APB_FTO_802885
|
0550002000NRG24160120240479806
|
2130711934
|
16/01/2024
|
Pankaj Das
|
Pankaj Das
|
0550002WL043895
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
BH0550002_160124APB_FTO_802885
|
0550002000NRG24160120240480007
|
2130711938
|
16/01/2024
|
Tipni Devi
|
Tipni Devi
|
0550002WL043905
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0550002_160124APB_FTO_802885
|
0550002000NRG24160120240480119
|
2130712024
|
16/01/2024
|
lutan pujhar
|
lutan pujhar
|
0550002WL043911
|
00415
|
SBIN0014276
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
BH0550002_160224APB_FTO_854958
|
0550002000NRG24160220240558513
|
2887022851
|
16/02/2024
|
NILAMBAR DAS
|
NILAMBAR DAS
|
0550002WL049744
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
167
|
BH0550002_170224APB_FTO_858036
|
0550002000NRG24160220240560105
|
2887507726
|
17/02/2024
|
Rajesh kumar Das
|
Rajesh kumar Das
|
0550002WL049821
|
00691
|
IPOS0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0550002_160324APB_FTO_921328
|
0550002000NRG24160320240662254
|
3404052764
|
16/03/2024
|
MANOJ SINGH
|
MANOJ SINGH
|
0550002WL056145
|
00696
|
PUNB0MBGB06
|
2736
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
169
|
BH0550002_160324APB_FTO_921328
|
0550002000NRG24160320240663020
|
3404052509
|
16/03/2024
|
GOPI KHAIRA
|
GOPI KHAIRA
|
0550002WL056160
|
00415
|
SBIN0014276
|
2736
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0550002_160324APB_FTO_921328
|
0550002000NRG24160320240663274
|
3404052282
|
16/03/2024
|
MAKUNA TUDU
|
MAKUNA TUDU
|
0550002WL056167
|
00415
|
SBIN0009012
|
2736
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0550002_170523APB_FTO_154135
|
0550002000NRG24160520230087877
|
1755141585
|
17/05/2023
|
Ramdhari Sah
|
Ramdhari Sah
|
0550002WL005609
|
00696
|
PUNB0MBGB06
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
BH0550002_171123APB_FTO_671797
|
0550002000NRG24161120230359301
|
9008455378
|
17/11/2023
|
Chandan kumar
|
Chandan kumar
|
0550002WL033320
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0550002_171123APB_FTO_671797
|
0550002000NRG24161120230360689
|
9008455420
|
17/11/2023
|
Parwati devi
|
Parwati devi
|
0550002WL033535
|
00415
|
SBIN0009012
|
684
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0550002_161223APB_FTO_738191
|
0550002000NRG24161220230414750
|
9909358294
|
16/12/2023
|
Pankaj Pandit
|
Pankaj Pandit
|
0550002WL038551
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0550002_161223APB_FTO_738191
|
0550002000NRG24161220230414810
|
9909358231
|
16/12/2023
|
Chetni Devi
|
Chetni Devi
|
0550002WL038555
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
BH0550002_161223FTO_738152
|
0550002000NRG24161220230415486
|
9908837461
|
16/12/2023
|
sarita devi
|
sarita devi
|
0550002WL038588
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
177
|
BH0550002_190224APB_FTO_860909
|
0550002000NRG24170220240566147
|
2887800868
|
19/02/2024
|
Onkar Bharti
|
Onkar Bharti
|
0550002WL050156
|
00415
|
SBIN0014276
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0550002_190224APB_FTO_860909
|
0550002000NRG24170220240566304
|
2887800982
|
19/02/2024
|
Sunita Soren
|
Sunita Soren
|
0550002WL050172
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
179
|
BH0550002_170523FTO_153620
|
0550002000NRG24170520230090722
|
1752644862
|
17/05/2023
|
Rajkumar vernbal
|
Rajkumar vernbal
|
0550002WL005752
|
00065
|
UCBA0RRBBKG
|
2736
|
20/05/2023
|
Participant not mapped to the product
|
180
|
BH0550002_170523APB_FTO_153715
|
0550002000NRG24170520230091065
|
1755138007
|
17/05/2023
|
sabatri devi
|
sabatri devi
|
0550002WL005762
|
00696
|
PUNB0MBGB06
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0550002_170523APB_FTO_153632
|
0550002000NRG24170520230091933
|
1753461551
|
17/05/2023
|
RAMNATH SINGH
|
RAMNATH SINGH
|
0550002WL005789
|
00415
|
SBIN0009012
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0550002_170523APB_FTO_154343
|
0550002000NRG24170520230092373
|
1753457247
|
17/05/2023
|
Rajesh Mandal Verma
|
Rajesh Mandal Verma
|
0550002WL005821
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
A/c Blocked or Frozen
|
183
|
BH0550002_170623FTO_279576
|
0550002000NRG24170620230198108
|
2812792526
|
17/06/2023
|
DINESH SAH
|
DINESH SAH
|
0550002WL011265
|
00696
|
PUNB0MBGB06
|
2508
|
27/06/2023
|
No Such Account
|
184
|
BH0550002_170823FTO_490762
|
0550002000NRG24170820230317878
|
5741956558
|
17/08/2023
|
ranju devi
|
ranju devi
|
0550002WL020116
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
185
|
BH0550002_170823FTO_490762
|
0550002000NRG24170820230318041
|
5741956567
|
17/08/2023
|
mamta kumari
|
mamta kumari
|
0550002WL020207
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
186
|
BH0550002_170823FTO_490762
|
0550002000NRG24170820230318200
|
5741956575
|
17/08/2023
|
Prema Devi
|
Prema Devi
|
0550002WL020232
|
00415
|
SBIN0014276
|
3648
|
19/09/2023
|
No Such Account
|
187
|
BH0550002_170823FTO_490762
|
0550002000NRG24170820230318202
|
5741956566
|
17/08/2023
|
Jageshwar Yadav
|
Jageshwar Yadav
|
0550002WL020232
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
188
|
BH0550002_170823FTO_490762
|
0550002000NRG24170820230318203
|
5741956564
|
17/08/2023
|
Gopal Yadav
|
Gopal Yadav
|
0550002WL020232
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
189
|
BH0550002_170823FTO_490762
|
0550002000NRG24170820230318204
|
5741956565
|
17/08/2023
|
Sita Devi
|
Sita Devi
|
0550002WL020232
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
190
|
BH0550002_180324APB_FTO_923802
|
0550002000NRG24180320240666822
|
3041625368
|
18/03/2024
|
hemant kumar
|
hemant kumar
|
0550002WL056333
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0550002_180423APB_FTO_43008
|
0550002000NRG24180420230002345
|
1437067071
|
18/04/2023
|
Pachiya devi
|
Pachiya devi
|
0550002WL000458
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0550002_180423APB_FTO_42997
|
0550002000NRG24180420230002506
|
1437067168
|
18/04/2023
|
Shankar prasad verma
|
Shankar prasad verma
|
0550002WL000467
|
00415
|
SBIN0014276
|
228
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0550002_180523FTO_157804
|
0550002000NRG24180520230093446
|
1820627793
|
18/05/2023
|
DINESH SAH
|
DINESH SAH
|
0550002WL005870
|
00696
|
PUNB0MBGB06
|
2964
|
24/05/2023
|
No Such Account
|
194
|
BH0550002_180523FTO_157845
|
0550002000NRG24180520230095092
|
1820627547
|
18/05/2023
|
nundayal yadav
|
nundayal yadav
|
0550002WL005934
|
00065
|
UCBA0RRBBKG
|
2736
|
24/05/2023
|
Participant not mapped to the product
|
195
|
BH0550002_050723FTO_366060
|
0550002000NRG24200620230203232
|
5742233700
|
05/07/2023
|
Pachiya devi
|
Pachiya devi
|
0550002WL0011625
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
196
|
BH0550002_050723FTO_366060
|
0550002000NRG24200620230203233
|
5742233701
|
05/07/2023
|
Pachiya devi
|
Pachiya devi
|
0550002WL0011625
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
197
|
BH0550002_050723FTO_366060
|
0550002000NRG24200620230203234
|
5742233709
|
05/07/2023
|
DINESH SAH
|
DINESH SAH
|
0550002WL0011625
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
198
|
BH0550002_091123FTO_659836
|
0550002000NRG24230920230332277
|
8989985252
|
09/11/2023
|
Sukadev Thakur
|
Sukadev Thakur
|
0550002WL0026172
|
00415
|
SBIN0014276
|
3648
|
01/01/2024
|
No Such Account
|
199
|
BH0550002_091123FTO_659836
|
0550002000NRG24230920230332278
|
8989985254
|
09/11/2023
|
Sukadev Thakur
|
Sukadev Thakur
|
0550002WL0026172
|
00415
|
SBIN0014276
|
3648
|
01/01/2024
|
No Such Account
|
200
|
BH0550002_091123FTO_659836
|
0550002000NRG24230920230332280
|
8989985250
|
09/11/2023
|
Chandrama Devi
|
Chandrama Devi
|
0550002WL0026174
|
00415
|
SBIN0014276
|
3648
|
01/01/2024
|
No Such Account
|
201
|
BH0550002_091123FTO_659836
|
0550002000NRG24230920230332281
|
8989985255
|
09/11/2023
|
Sakal Dev Bharti
|
Sakal Dev Bharti
|
0550002WL0026174
|
00415
|
SBIN0014276
|
3648
|
01/01/2024
|
No Such Account
|
202
|
BH0550002_170124FTO_804133
|
0550002000NRG24230920230332282
|
2129153115
|
17/01/2024
|
Prema Devi
|
Prema Devi
|
0550002WL0026175
|
00415
|
SBIN0014276
|
3648
|
25/03/2024
|
Account closed
|
203
|
BH0550002_170124FTO_804133
|
0550002000NRG24230920230332283
|
2129153116
|
17/01/2024
|
Prema Devi
|
Prema Devi
|
0550002WL0026175
|
00415
|
SBIN0014276
|
3648
|
25/03/2024
|
Account closed
|
204
|
BH0550002_120923FTO_540791
|
0550002000NRG24250720230312964
|
5800889561
|
12/09/2023
|
Paltan Kumar
|
Paltan Kumar
|
0550002WL0017720
|
00415
|
SBIN0014276
|
2736
|
21/09/2023
|
Account closed
|
205
|
BH0550002_050723FTO_366060
|
0550002000NRG24290620230250118
|
5742233721
|
05/07/2023
|
Jiwla Yadav
|
Jiwla Yadav
|
0550002WL0013543
|
00415
|
SBIN0014276
|
2736
|
19/09/2023
|
Account closed
|
206
|
BH0550002_240124FTO_815679
|
0550002000NRG24131020230340145
|
2132381780
|
24/01/2024
|
MINWA DEVI
|
MINWA DEVI
|
0550002WL0028738
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
No Such Account
|
207
|
BH0550002_240124FTO_815679
|
0550002000NRG24131020230340202
|
2132381777
|
24/01/2024
|
ranju devi
|
ranju devi
|
0550002WL0028773
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
No Such Account
|
208
|
BH0550002_240124FTO_815679
|
0550002000NRG24131020230340203
|
2132381776
|
24/01/2024
|
ranju devi
|
ranju devi
|
0550002WL0028773
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
No Such Account
|
209
|
BH0550002_240124FTO_815679
|
0550002000NRG24131020230340204
|
2132381783
|
24/01/2024
|
kusum devi
|
kusum devi
|
0550002WL0028774
|
00462
|
UCBA0000485
|
3648
|
25/03/2024
|
No Such Account
|
210
|
BH0550002_240124FTO_815679
|
0550002000NRG24131020230340205
|
2132381781
|
24/01/2024
|
bhagwati devi
|
bhagwati devi
|
0550002WL0028774
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
No Such Account
|
211
|
BH0550002_240124FTO_815679
|
0550002000NRG24131020230340207
|
2132381779
|
24/01/2024
|
KHAMIYA DEVI
|
KHAMIYA DEVI
|
0550002WL0028776
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
No Such Account
|
212
|
BH0550002_240124FTO_815679
|
0550002000NRG24131020230340208
|
2132381784
|
24/01/2024
|
Gulabi Devi
|
Gulabi Devi
|
0550002WL0028776
|
00462
|
UCBA0000485
|
3648
|
25/03/2024
|
No Such Account
|
213
|
BH0550002_190324APB_FTO_925288
|
0550002000NRG24160320240661599
|
3044235908
|
19/03/2024
|
Shankar thakur
|
Shankar thakur
|
0550002WL056123
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
BH0550002_211123APB_FTO_679769
|
0550002000NRG24171120230364615
|
8998042450
|
21/11/2023
|
GHANSHYAM YADAV
|
GHANSHYAM YADAV
|
0550002WL033884
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
215
|
BH0550002_211123APB_FTO_679769
|
0550002000NRG24171120230364616
|
8998042421
|
21/11/2023
|
BIHARI YADAV
|
BIHARI YADAV
|
0550002WL033884
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0550002_190523APB_FTO_162258
|
0550002000NRG24180520230095659
|
1858527365
|
19/05/2023
|
Sanjay Kumar Panday
|
Sanjay Kumar Panday
|
0550002WL005953
|
00691
|
IPOS0000001
|
2052
|
25/05/2023
|
Account closed
|
217
|
BH0550002_190623APB_FTO_285918
|
0550002000NRG24180620230199180
|
2813572297
|
19/06/2023
|
Pachiya devi
|
Pachiya devi
|
0550002WL011341
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
BH0550002_190823APB_FTO_494322
|
0550002000NRG24180820230318484
|
4910827113
|
19/08/2023
|
BIHARI YADAV
|
BIHARI YADAV
|
0550002WL020353
|
00696
|
PUNB0MBGB06
|
1596
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
BH0550002_230224APB_FTO_870743
|
0550002000NRG24190220240567862
|
2887981624
|
23/02/2024
|
ajay hansda
|
ajay hansda
|
0550002WL050246
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0550002_230224APB_FTO_870743
|
0550002000NRG24190220240569894
|
2887981527
|
23/02/2024
|
Jira devi
|
Jira devi
|
0550002WL050373
|
00468
|
UBIN0545724
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
BH0550002_200224APB_FTO_863397
|
0550002000NRG24190220240569926
|
2887331142
|
20/02/2024
|
budhan das
|
budhan das
|
0550002WL050374
|
00462
|
UCBA0000485
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
222
|
BH0550002_210324APB_FTO_931912
|
0550002000NRG24190320240672810
|
3040353618
|
21/03/2024
|
Balmakun Paswan
|
Balmakun Paswan
|
0550002WL056580
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
223
|
BH0550002_200324APB_FTO_927389
|
0550002000NRG24190320240673698
|
3044294303
|
20/03/2024
|
VIJAY TURI
|
VIJAY TURI
|
0550002WL056628
|
00415
|
SBIN0009012
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0550002_200324APB_FTO_927389
|
0550002000NRG24190320240674006
|
3044294161
|
20/03/2024
|
Sempu devi
|
Sempu devi
|
0550002WL056639
|
00065
|
UCBA0RRBBKG
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0550002_200324APB_FTO_928042
|
0550002000NRG24190320240674301
|
3041584630
|
20/03/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0550002WL056654
|
00415
|
SBIN0014276
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
226
|
BH0550002_200324APB_FTO_926618
|
0550002000NRG24190320240674354
|
3041847161
|
20/03/2024
|
Lalita Devi
|
Lalita Devi
|
0550002WL056656
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0550002_261023APB_FTO_629855
|
0550002000NRG24191020230343435
|
7068178997
|
26/10/2023
|
Chandan kumar
|
Chandan kumar
|
0550002WL029763
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0550002_211223APB_FTO_751320
|
0550002000NRG24191220230420844
|
1522662968
|
21/12/2023
|
Rasi Tudu
|
Rasi Tudu
|
0550002WL039017
|
00691
|
IPOS0000001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0550002_191223APB_FTO_744797
|
0550002000NRG24191220230421679
|
1523285951
|
19/12/2023
|
DILIP YADAV
|
DILIP YADAV
|
0550002WL039052
|
00696
|
PUNB0MBGB06
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0550002_201223APB_FTO_747822
|
0550002000NRG24191220230422109
|
1522856581
|
20/12/2023
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0550002WL039074
|
00415
|
SBIN0009012
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
BH0550002_201223APB_FTO_747822
|
0550002000NRG24191220230422344
|
1522856012
|
20/12/2023
|
PARVATI TURI
|
PARVATI TURI
|
0550002WL039083
|
00696
|
PUNB0MBGB06
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0550002_220124APB_FTO_811495
|
0550002000NRG24200120240487525
|
2139838682
|
22/01/2024
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0550002WL044491
|
00415
|
SBIN0009012
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0550002_230124APB_FTO_813543
|
0550002000NRG24200120240488618
|
2142622699
|
23/01/2024
|
Gudiya Devi
|
Gudiya Devi
|
0550002WL044579
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
BH0550002_210324APB_FTO_932021
|
0550002000NRG24200320240679052
|
3040350297
|
21/03/2024
|
ajay hansda
|
ajay hansda
|
0550002WL056984
|
00691
|
IPOS0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
BH0550002_230324APB_FTO_941616
|
0550002000NRG24200320240682740
|
3040254369
|
23/03/2024
|
hemant kuma
|
hemant kuma
|
0550002WL057204
|
00696
|
PUNB0MBGB06
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0550002_200324APB_FTO_928229
|
0550002000NRG24200320240684492
|
3041373288
|
20/03/2024
|
Babita Devi
|
Babita Devi
|
0550002WL057288
|
00415
|
SBIN0014276
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
237
|
BH0550002_210423FTO_48799
|
0550002000NRG24200420230009527
|
1436397684
|
21/04/2023
|
CHOTKI CHOUDE
|
CHOTKI CHOUDE
|
0550002WL000934
|
00065
|
UCBA0RRBBKG
|
3648
|
11/05/2023
|
Participant not mapped to the product
|
238
|
BH0550002_200623FTO_291596
|
0550002000NRG24200620230201433
|
2808916427
|
20/06/2023
|
Manoj kumar gupta
|
Manoj kumar gupta
|
0550002WL011481
|
00065
|
UCBA0RRBBKG
|
3648
|
28/06/2023
|
Participant not mapped to the product
|
239
|
BH0550002_220823FTO_498696
|
0550002000NRG24200820230318684
|
5744845857
|
22/08/2023
|
Chandrama Devi
|
Chandrama Devi
|
0550002WL020425
|
00415
|
SBIN0014276
|
3648
|
19/09/2023
|
No Such Account
|
240
|
BH0550002_220823FTO_498696
|
0550002000NRG24200820230318697
|
5744845855
|
22/08/2023
|
Bensav Soren
|
Bensav Soren
|
0550002WL020430
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
241
|
BH0550002_200923FTO_556213
|
0550002000NRG24200920230329596
|
5876165824
|
20/09/2023
|
RAJGIR YADAV
|
RAJGIR YADAV
|
0550002WL025334
|
00048
|
BKID0004642
|
3648
|
26/09/2023
|
Account closed
|
242
|
BH0550002_200923FTO_556213
|
0550002000NRG24200920230329640
|
5876165815
|
20/09/2023
|
Malaki Devi
|
Malaki Devi
|
0550002WL025336
|
00696
|
PUNB0MBGB06
|
3648
|
26/09/2023
|
No Such Account
|
243
|
BH0550002_200923APB_FTO_556217
|
0550002000NRG24200920230329786
|
5875614133
|
20/09/2023
|
Gulabi Devi
|
Gulabi Devi
|
0550002WL025394
|
00462
|
UCBA0000485
|
3648
|
26/09/2023
|
A/c Blocked or Frozen
|
244
|
BH0550002_201223APB_FTO_747822
|
0550002000NRG24201220230423140
|
1522855958
|
20/12/2023
|
Balo Yadav
|
Balo Yadav
|
0550002WL039158
|
00691
|
IPOS0000001
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
BH0550002_211223APB_FTO_751320
|
0550002000NRG24201220230424951
|
1522663303
|
21/12/2023
|
Bimala devi
|
Bimala devi
|
0550002WL039250
|
00691
|
IPOS0000001
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0550002_210224APB_FTO_865226
|
0550002000NRG24210220240573439
|
2886905691
|
21/02/2024
|
Ashish Kumar Ram
|
Ashish Kumar Ram
|
0550002WL050588
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
247
|
BH0550002_210224APB_FTO_865203
|
0550002000NRG24210220240573645
|
2886899621
|
21/02/2024
|
SINDHU DEVI
|
SINDHU DEVI
|
0550002WL050612
|
00048
|
BKID0004642
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0550002_210224APB_FTO_865203
|
0550002000NRG24210220240574868
|
2886899661
|
21/02/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
0550002WL050707
|
00415
|
SBIN0009012
|
2736
|
12/04/2024
|
Account closed
|
249
|
BH0550002_210324APB_FTO_932021
|
0550002000NRG24210320240686498
|
3040350438
|
21/03/2024
|
MILAVA DEVI
|
MILAVA DEVI
|
0550002WL057464
|
00415
|
SBIN0009012
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0550002_240324APB_FTO_943586
|
0550002000NRG24210320240688121
|
3040256539
|
24/03/2024
|
Bachchu yadav
|
Bachchu yadav
|
0550002WL057572
|
00048
|
BKID0004642
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
BH0550002_210324APB_FTO_931912
|
0550002000NRG24210320240688427
|
3040353401
|
21/03/2024
|
tirath kumar pandit
|
tirath kumar pandit
|
0550002WL057587
|
00462
|
UCBA0000485
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
252
|
BH0550002_210423FTO_51577
|
0550002000NRG24210420230011917
|
1436395085
|
21/04/2023
|
Mithiya Devi
|
Mithiya Devi
|
0550002WL001103
|
00415
|
SBIN0014276
|
3648
|
11/05/2023
|
Account closed
|
253
|
BH0550002_220823FTO_498696
|
0550002000NRG24210820230319051
|
5744845864
|
22/08/2023
|
devsharan yadav
|
devsharan yadav
|
0550002WL020553
|
00065
|
UCBA0RRBBKG
|
1824
|
19/09/2023
|
Participant not mapped to the product
|
254
|
BH0550002_231223APB_FTO_758283
|
0550002000NRG24211220230425471
|
1544453350
|
23/12/2023
|
Parwati devi
|
Parwati devi
|
0550002WL039275
|
00415
|
SBIN0009012
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0550002_221223APB_FTO_754276
|
0550002000NRG24211220230428210
|
1549581728
|
22/12/2023
|
hemant kumar
|
hemant kumar
|
0550002WL039511
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0550002_220324APB_FTO_932826
|
0550002000NRG24220320240688946
|
3040348527
|
22/03/2024
|
Manju Devi
|
Manju Devi
|
0550002WL057614
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0550002_220324APB_FTO_936164
|
0550002000NRG24220320240689086
|
3041533491
|
22/03/2024
|
Ramnath Ray
|
Ramnath Ray
|
0550002WL057620
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
BH0550002_250324APB_FTO_946206
|
0550002000NRG24220320240689222
|
3040283567
|
25/03/2024
|
PARVATI TURI
|
PARVATI TURI
|
0550002WL057644
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0550002_240324APB_FTO_943569
|
0550002000NRG24220320240691330
|
3046350167
|
24/03/2024
|
Sanita devi
|
Sanita devi
|
0550002WL057832
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0550002_220723APB_FTO_438111
|
0550002000NRG24220720230312606
|
5744983044
|
22/07/2023
|
Pachiya devi
|
Pachiya devi
|
0550002WL017521
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0550002_231223FTO_758261
|
0550002000NRG24221220230429771
|
1549075465
|
23/12/2023
|
CHANCHLA DEVI
|
CHANCHLA DEVI
|
0550002WL039601
|
00415
|
SBIN0014276
|
2280
|
09/03/2024
|
Account closed
|
262
|
BH0550002_240224APB_FTO_871784
|
0550002000NRG24230220240579516
|
2887908177
|
24/02/2024
|
Lalita Devi
|
Lalita Devi
|
0550002WL050947
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0550002_240224APB_FTO_871784
|
0550002000NRG24230220240583626
|
2887908229
|
24/02/2024
|
rukmani devi
|
rukmani devi
|
0550002WL051183
|
00415
|
SBIN0009012
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0550002_240224APB_FTO_871784
|
0550002000NRG24230220240583767
|
2887908483
|
24/02/2024
|
Rahul Kumar
|
Rahul Kumar
|
0550002WL051188
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
265
|
BH0550002_230324APB_FTO_941653
|
0550002000NRG24230320240692642
|
3046345903
|
23/03/2024
|
Uday Shankar Das
|
Uday Shankar Das
|
0550002WL057901
|
00415
|
SBIN0014276
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
BH0550002_230324APB_FTO_941523
|
0550002000NRG24230320240692793
|
3046351294
|
23/03/2024
|
Nitu Devi
|
Nitu Devi
|
0550002WL057908
|
00696
|
PUNB0MBGB06
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0550002_230324APB_FTO_941616
|
0550002000NRG24230320240693076
|
3040254485
|
23/03/2024
|
kanheya Kumar Choudhary
|
kanheya Kumar Choudhary
|
0550002WL057921
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Account closed
|
268
|
BH0550002_230324APB_FTO_941523
|
0550002000NRG24230320240693382
|
3046351493
|
23/03/2024
|
chhotaki murmu
|
chhotaki murmu
|
0550002WL057930
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
BH0550002_230324APB_FTO_941653
|
0550002000NRG24230320240695232
|
3046345905
|
23/03/2024
|
NIRAJ KUMAR YADAV
|
NIRAJ KUMAR YADAV
|
0550002WL058068
|
00415
|
SBIN0014276
|
1140
|
16/04/2024
|
Participant not mapped to the product
|
270
|
BH0550002_230923FTO_562956
|
0550002000NRG24230920230331512
|
5929727017
|
23/09/2023
|
Sukadev Thakur
|
Sukadev Thakur
|
0550002WL025906
|
00415
|
SBIN0014276
|
2964
|
28/09/2023
|
No Such Account
|
271
|
BH0550002_240124APB_FTO_815678
|
0550002000NRG24240120240496271
|
2139325276
|
24/01/2024
|
Salita Devi
|
Salita Devi
|
0550002WL044930
|
00415
|
SBIN0014276
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0550002_240324APB_FTO_943791
|
0550002000NRG24240320240698590
|
3042200868
|
24/03/2024
|
Rajesh kumar Das
|
Rajesh kumar Das
|
0550002WL058295
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
BH0550002_280324APB_FTO_956944
|
0550002000NRG24240320240699243
|
3041416562
|
28/03/2024
|
chuchun yadav
|
chuchun yadav
|
0550002WL058324
|
00691
|
IPOS0000001
|
2052
|
16/04/2024
|
Participant not mapped to the product
|
274
|
BH0550002_280823APB_FTO_508645
|
0550002000NRG24240820230319684
|
5742928415
|
28/08/2023
|
Parwati deviac
|
Parwati deviac
|
0550002WL020866
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
BH0550002_240823FTO_502837
|
0550002000NRG24240820230319719
|
5741958349
|
24/08/2023
|
Shankar Tanti
|
Shankar Tanti
|
0550002WL020895
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
276
|
BH0550002_251123FTO_689504
|
0550002000NRG24241120230373709
|
9004415178
|
25/11/2023
|
TARA DEVI
|
TARA DEVI
|
0550002WL034865
|
00048
|
BKID0004642
|
2736
|
01/01/2024
|
Account closed
|
277
|
BH0550002_251123FTO_689504
|
0550002000NRG24241120230373717
|
9004415222
|
25/11/2023
|
Rinki Devi
|
Rinki Devi
|
0550002WL034865
|
00462
|
UCBA0000485
|
2736
|
01/01/2024
|
No Such Account
|
278
|
BH0550002_251123APB_FTO_689515
|
0550002000NRG24241120230373843
|
9008634610
|
25/11/2023
|
KARI DEVI
|
KARI DEVI
|
0550002WL034874
|
00048
|
BKID0004642
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
BH0550002_251123APB_FTO_689515
|
0550002000NRG24241120230373934
|
9008634339
|
25/11/2023
|
tarani yadav
|
tarani yadav
|
0550002WL034881
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0550002_290124APB_FTO_823493
|
0550002000NRG24250120240499778
|
2151247051
|
29/01/2024
|
budhan das
|
budhan das
|
0550002WL045293
|
00462
|
UCBA0000485
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
281
|
BH0550002_290124APB_FTO_823493
|
0550002000NRG24250120240499933
|
2151247126
|
29/01/2024
|
anil kumar yadav
|
anil kumar yadav
|
0550002WL045299
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
282
|
BH0550002_290124APB_FTO_823493
|
0550002000NRG24250120240500312
|
2151247273
|
29/01/2024
|
Ram Jatan Yadav
|
Ram Jatan Yadav
|
0550002WL045313
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
BH0550002_270124APB_FTO_820797
|
0550002000NRG24250120240501556
|
2146608682
|
27/01/2024
|
Shilla devi
|
Shilla devi
|
0550002WL045358
|
00696
|
PUNB0MBGB06
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
BH0550002_260124APB_FTO_818957
|
0550002000NRG24250120240501596
|
2139358241
|
26/01/2024
|
Bimala devi
|
Bimala devi
|
0550002WL045360
|
00691
|
IPOS0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
BH0550002_290124APB_FTO_823433
|
0550002000NRG24250120240502165
|
2146887747
|
29/01/2024
|
Balo Yadav
|
Balo Yadav
|
0550002WL045379
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
BH0550002_280324APB_FTO_956952
|
0550002000NRG24250320240704931
|
3039964735
|
28/03/2024
|
jabbar ansari
|
jabbar ansari
|
0550002WL058586
|
00415
|
SBIN0009012
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
BH0550002_250523APB_FTO_183986
|
0550002000NRG24250520230114322
|
1946105415
|
25/05/2023
|
Triveni Ray
|
Triveni Ray
|
0550002WL006892
|
00415
|
SBIN0014276
|
3648
|
30/05/2023
|
A/c Blocked or Frozen
|
288
|
BH0550002_250823FTO_504537
|
0550002000NRG24250820230319811
|
5741954772
|
25/08/2023
|
kusum devi
|
kusum devi
|
0550002WL020955
|
00462
|
UCBA0000485
|
3648
|
19/09/2023
|
No Such Account
|
289
|
BH0550002_250823FTO_504537
|
0550002000NRG24250820230319933
|
5741954767
|
25/08/2023
|
Sakal Dev Bharti
|
Sakal Dev Bharti
|
0550002WL020990
|
00415
|
SBIN0014276
|
3648
|
19/09/2023
|
No Such Account
|
290
|
BH0550002_261023FTO_629851
|
0550002000NRG24251020230344274
|
7069094019
|
26/10/2023
|
Sukadev Thakur
|
Sukadev Thakur
|
0550002WL030060
|
00415
|
SBIN0014276
|
3648
|
06/11/2023
|
No Such Account
|
291
|
BH0550002_270623APB_FTO_326293
|
0550002000NRG24260620230224598
|
4966369551
|
27/06/2023
|
Gudiya Devi
|
Gudiya Devi
|
0550002WL012526
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
292
|
BH0550002_270623APB_FTO_326293
|
0550002000NRG24260620230224624
|
4966369651
|
27/06/2023
|
Chetni Devi
|
Chetni Devi
|
0550002WL012528
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
BH0550002_261023APB_FTO_629855
|
0550002000NRG24261020230345359
|
7068179036
|
26/10/2023
|
Gulabi Devi
|
Gulabi Devi
|
0550002WL030368
|
00462
|
UCBA0000485
|
3648
|
06/11/2023
|
A/c Blocked or Frozen
|
294
|
BH0550002_261223APB_FTO_762973
|
0550002000NRG24261220230435203
|
1553248569
|
26/12/2023
|
Nagma Khatun
|
Nagma Khatun
|
0550002WL040118
|
00696
|
PUNB0MBGB06
|
2280
|
09/03/2024
|
Document Pending for Account Holder turning Major
|
295
|
BH0550002_261223FTO_762965
|
0550002000NRG24261220230435713
|
1552620591
|
26/12/2023
|
nuneshwari devi
|
nuneshwari devi
|
0550002WL040144
|
00696
|
PUNB0MBGB06
|
2280
|
09/03/2024
|
Account closed
|
296
|
BH0550002_261223APB_FTO_762973
|
0550002000NRG24261220230435733
|
1553248568
|
26/12/2023
|
Pappu Kumar Yadav
|
Pappu Kumar Yadav
|
0550002WL040144
|
00415
|
SBIN0014276
|
2280
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
BH0550002_270224APB_FTO_876249
|
0550002000NRG24270220240591100
|
2887831250
|
27/02/2024
|
Sangita devi
|
Sangita devi
|
0550002WL051629
|
00468
|
UBIN0545724
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
BH0550002_280224APB_FTO_879496
|
0550002000NRG24270220240591938
|
2926077374
|
28/02/2024
|
Balmakun Paswan
|
Balmakun Paswan
|
0550002WL051663
|
00691
|
IPOS0000001
|
2736
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
299
|
BH0550002_270324APB_FTO_951916
|
0550002000NRG24270320240707483
|
3041459332
|
27/03/2024
|
Lobin murmu
|
Lobin murmu
|
0550002WL058717
|
00468
|
UBIN0545724
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
BH0550002_270523FTO_192613
|
0550002000NRG24270520230125758
|
1976044250
|
27/05/2023
|
Rina Devi
|
Rina Devi
|
0550002WL007549
|
00696
|
PUNB0MBGB06
|
2280
|
31/05/2023
|
No Such Account
|
301
|
BH0550002_270623FTO_326449
|
0550002000NRG24270620230229085
|
4964261283
|
27/06/2023
|
Prema Devi
|
Prema Devi
|
0550002WL012657
|
00415
|
SBIN0014276
|
3648
|
30/08/2023
|
No Such Account
|
302
|
BH0550002_271023APB_FTO_632457
|
0550002000NRG24271020230346039
|
7068178445
|
27/10/2023
|
Salami bibi
|
Salami bibi
|
0550002WL030581
|
00696
|
PUNB0MBGB06
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
BH0550002_271023FTO_632452
|
0550002000NRG24271020230346070
|
7071416904
|
27/10/2023
|
Malaki Devi
|
Malaki Devi
|
0550002WL030591
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
No Such Account
|
304
|
BH0550002_281223APB_FTO_768714
|
0550002000NRG24271220230436746
|
1998513139
|
28/12/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0550002WL040249
|
00048
|
BKID0004642
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0550002_291223APB_FTO_771709
|
0550002000NRG24271220230437418
|
1991899617
|
29/12/2023
|
mithu sharma
|
mithu sharma
|
0550002WL040356
|
00415
|
SBIN0003456
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
BH0550002_280224APB_FTO_879496
|
0550002000NRG24280220240593700
|
2926077363
|
28/02/2024
|
suraj kumar turi
|
suraj kumar turi
|
0550002WL051740
|
00415
|
SBIN0009012
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0550002_290224APB_FTO_881627
|
0550002000NRG24280220240596092
|
2926037922
|
29/02/2024
|
VIJAY TURI
|
VIJAY TURI
|
0550002WL051853
|
00415
|
SBIN0009012
|
2508
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
308
|
BH0550002_290224APB_FTO_881602
|
0550002000NRG24280220240596307
|
2926042888
|
29/02/2024
|
MILAVA DEVI
|
MILAVA DEVI
|
0550002WL051869
|
00415
|
SBIN0009012
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
BH0550002_280523APB_FTO_194813
|
0550002000NRG24280520230127867
|
1976310574
|
28/05/2023
|
Jiwla Yadav
|
Jiwla Yadav
|
0550002WL007595
|
00415
|
SBIN0014276
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0550002_280623APB_FTO_330563
|
0550002000NRG24280620230244525
|
4963191622
|
28/06/2023
|
SUNIL VERMA
|
SUNIL VERMA
|
0550002WL013351
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
BH0550002_280823FTO_508643
|
0550002000NRG24280820230320720
|
5743181270
|
28/08/2023
|
Sukadev Thakur
|
Sukadev Thakur
|
0550002WL021369
|
00415
|
SBIN0014276
|
3648
|
19/09/2023
|
No Such Account
|
312
|
BH0550002_280823FTO_508643
|
0550002000NRG24280820230320724
|
5743181262
|
28/08/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
0550002WL021370
|
00415
|
SBIN0014276
|
3648
|
19/09/2023
|
No Such Account
|
313
|
BH0550002_280823FTO_508643
|
0550002000NRG24280820230320734
|
5743181232
|
28/08/2023
|
Dindyal Yadav
|
Dindyal Yadav
|
0550002WL021373
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
314
|
BH0550002_280823FTO_508643
|
0550002000NRG24280820230320739
|
5743181234
|
28/08/2023
|
Yamuna Tanti
|
Yamuna Tanti
|
0550002WL021374
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
315
|
BH0550002_280823FTO_508643
|
0550002000NRG24280820230320740
|
5743181233
|
28/08/2023
|
Bharat Yadav
|
Bharat Yadav
|
0550002WL021374
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
316
|
BH0550002_280823FTO_508643
|
0550002000NRG24280820230320743
|
5743181231
|
28/08/2023
|
Nakul Ram
|
Nakul Ram
|
0550002WL021374
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
317
|
BH0550002_281023FTO_634538
|
0550002000NRG24281020230347335
|
7017878191
|
28/10/2023
|
SUDAN MIYA
|
SUDAN MIYA
|
0550002WL030962
|
00415
|
SBIN0014276
|
1824
|
04/11/2023
|
Account closed
|
318
|
BH0550002_291123APB_FTO_698111
|
0550002000NRG24281120230380727
|
8998061607
|
29/11/2023
|
usha devi
|
usha devi
|
0550002WL035533
|
00415
|
SBIN0009012
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
BH0550002_291123APB_FTO_698111
|
0550002000NRG24281120230380751
|
8998061690
|
29/11/2023
|
birendr yadav
|
birendr yadav
|
0550002WL035534
|
00415
|
SBIN0009012
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
BH0550002_291123APB_FTO_698111
|
0550002000NRG24281120230380755
|
8998061827
|
29/11/2023
|
PARAVATIYA DEVI
|
PARAVATIYA DEVI
|
0550002WL035534
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
BH0550002_291123APB_FTO_698111
|
0550002000NRG24281120230380861
|
8998061828
|
29/11/2023
|
PARVATI TURI
|
PARVATI TURI
|
0550002WL035540
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
BH0550002_281223APB_FTO_768714
|
0550002000NRG24281220230439228
|
1998513103
|
28/12/2023
|
Jhula Devi
|
Jhula Devi
|
0550002WL040500
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0550002_291223APB_FTO_771709
|
0550002000NRG24281220230440506
|
1991900094
|
29/12/2023
|
Prameshwar Thakur
|
Prameshwar Thakur
|
0550002WL040628
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
BH0550002_291223APB_FTO_771709
|
0550002000NRG24281220230440561
|
1991899878
|
29/12/2023
|
guda pujhar
|
guda pujhar
|
0550002WL040631
|
00048
|
BKID0004642
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
BH0550002_300124APB_FTO_825474
|
0550002000NRG24290120240512817
|
2154605616
|
30/01/2024
|
Rina Hansda
|
Rina Hansda
|
0550002WL045945
|
00468
|
UBIN0545724
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
BH0550002_290224APB_FTO_881627
|
0550002000NRG24290220240601297
|
2926037949
|
29/02/2024
|
GOPI KHAIRA
|
GOPI KHAIRA
|
0550002WL052179
|
00415
|
SBIN0014276
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
BH0550002_290224APB_FTO_881627
|
0550002000NRG24290220240602274
|
2926037861
|
29/02/2024
|
DEVENTI DEVI
|
DEVENTI DEVI
|
0550002WL052250
|
00696
|
PUNB0MBGB06
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
BH0550002_290623FTO_334315
|
0550002000NRG24290620230246274
|
4964274060
|
29/06/2023
|
BUDHAN YADAV
|
BUDHAN YADAV
|
0550002WL013409
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
329
|
BH0550002_290623APB_FTO_334616
|
0550002000NRG24290620230247645
|
4962972944
|
29/06/2023
|
LAKHIYA DEVI
|
LAKHIYA DEVI
|
0550002WL013448
|
00415
|
SBIN0014276
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
BH0550002_290623FTO_334504
|
0550002000NRG24290620230249321
|
4962359386
|
29/06/2023
|
Rinku devi
|
Rinku devi
|
0550002WL013520
|
00065
|
UCBA0RRBBKG
|
3192
|
30/08/2023
|
Participant not mapped to the product
|
331
|
BH0550002_300923APB_FTO_576456
|
0550002000NRG24290920230334521
|
6930749635
|
30/09/2023
|
KAILASH YADAV
|
KAILASH YADAV
|
0550002WL026845
|
00468
|
UBIN0545724
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
BH0550002_300124APB_FTO_825474
|
0550002000NRG24300120240514585
|
2154605633
|
30/01/2024
|
SINDHU DEVI
|
SINDHU DEVI
|
0550002WL046075
|
00048
|
BKID0004642
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
BH0550002_300124APB_FTO_825474
|
0550002000NRG24300120240515629
|
2154605607
|
30/01/2024
|
Uday Shankar Das
|
Uday Shankar Das
|
0550002WL046237
|
00415
|
SBIN0014276
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
BH0550002_300124APB_FTO_825474
|
0550002000NRG24300120240515685
|
2154605543
|
30/01/2024
|
Pankaj Das
|
Pankaj Das
|
0550002WL046239
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
BH0550002_310124APB_FTO_827070
|
0550002000NRG24300120240515879
|
2146921923
|
31/01/2024
|
Rajesh kumar Das
|
Rajesh kumar Das
|
0550002WL046250
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
BH0550002_300124APB_FTO_825474
|
0550002000NRG24300120240516817
|
2154605314
|
30/01/2024
|
Pappu Kumar Yadav
|
Pappu Kumar Yadav
|
0550002WL046294
|
00415
|
SBIN0014276
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
BH0550002_300124APB_FTO_825474
|
0550002000NRG24300120240517692
|
2154605528
|
30/01/2024
|
Nagma Khatun
|
Nagma Khatun
|
0550002WL046377
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
338
|
BH0550002_300523FTO_203875
|
0550002000NRG24300520230139583
|
2081033803
|
30/05/2023
|
Rekha Devi
|
Rekha Devi
|
0550002WL008323
|
00462
|
UCBA0000485
|
2964
|
03/06/2023
|
No Such Account
|
339
|
BH0550002_300623APB_FTO_340663
|
0550002000NRG24300620230251733
|
4960872772
|
30/06/2023
|
Chandan Kumar Yadav
|
Chandan Kumar Yadav
|
0550002WL013615
|
00462
|
UCBA0000485
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0550002_300623APB_FTO_340570
|
0550002000NRG24300620230260583
|
4961030147
|
30/06/2023
|
tarani yadav
|
tarani yadav
|
0550002WL014089
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
BH0550002_300623APB_FTO_340479
|
0550002000NRG24300620230262473
|
4960871024
|
30/06/2023
|
Sakir Anasari
|
Sakir Anasari
|
0550002WL014166
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
BH0550002_300823FTO_511953
|
0550002000NRG24300820230321399
|
5741965960
|
30/08/2023
|
KHAMIYA DEVI
|
KHAMIYA DEVI
|
0550002WL021834
|
00065
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
343
|
BH0550002_310823APB_FTO_513037
|
0550002000NRG24300820230321711
|
5741970826
|
31/08/2023
|
Prakash yadav
|
Prakash yadav
|
0550002WL022008
|
00462
|
UCBA0000485
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
BH0550002_301223APB_FTO_775475
|
0550002000NRG24301220230445314
|
1998810706
|
30/12/2023
|
Bachchu yadav
|
Bachchu yadav
|
0550002WL041035
|
00048
|
BKID0004642
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
BH0550002_301223APB_FTO_775466
|
0550002000NRG24301220230445338
|
1998808330
|
30/12/2023
|
budhan das
|
budhan das
|
0550002WL041036
|
00462
|
UCBA0000485
|
2052
|
20/03/2024
|
Participant not mapped to the product
|
346
|
BH0550002_301223APB_FTO_775475
|
0550002000NRG24301220230446440
|
1998810555
|
30/12/2023
|
Pankaj Das
|
Pankaj Das
|
0550002WL041199
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
347
|
BH0550002_301223APB_FTO_775475
|
0550002000NRG24301220230446576
|
1998810562
|
30/12/2023
|
Tipni Devi
|
Tipni Devi
|
0550002WL041203
|
00696
|
PUNB0MBGB06
|
2280
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
BH0550002_301223APB_FTO_775487
|
0550002000NRG24301220230446729
|
1992285837
|
30/12/2023
|
Gudiya Devi
|
Gudiya Devi
|
0550002WL041208
|
00691
|
IPOS0000001
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
BH0550002_310723FTO_455448
|
0550002000NRG24310720230314088
|
5742260908
|
31/07/2023
|
mamta kumari
|
mamta kumari
|
0550002WL018460
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
350
|
BH0550002_291223APB_FTO_771709
|
0550002005NRG24291220230443038
|
1991899979
|
29/12/2023
|
DEVENTI DEVI
|
DEVENTI DEVI
|
0550002WL040786
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|