|
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
|
BH0550007_140923FTO_545504
|
0550007000NRG22210220230442052
|
5810326716
|
14/09/2023
|
PRAKASH RAM
|
PRAKASH RAM
|
0550007WL0048738
|
00048
|
BKID0004645
|
2376
|
22/09/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0550007_140923FTO_545504
|
0550007000NRG22230320230442067
|
5810326717
|
14/09/2023
|
khakku manjhi
|
khakku manjhi
|
0550007WL0048744
|
00048
|
BKID0004645
|
2376
|
22/09/2023
|
A/c Blocked or Frozen
|
|
3
|
BH0550007_140923FTO_545504
|
0550007000NRG22230320230442068
|
5810326718
|
14/09/2023
|
khakku manjhi
|
khakku manjhi
|
0550007WL0048744
|
00048
|
BKID0004645
|
2574
|
22/09/2023
|
A/c Blocked or Frozen
|
|
4
|
BH0550007_140923FTO_545504
|
0550007000NRG22240320230442074
|
5810326723
|
14/09/2023
|
GYAN MANJHI
|
GYAN MANJHI
|
0550007WL0048745
|
00696
|
PUNB0MBGB06
|
2376
|
22/09/2023
|
No Such Account
|
|
5
|
BH0550007_140923FTO_545504
|
0550007000NRG22240320230442075
|
5810326722
|
14/09/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
0550007WL0048746
|
00691
|
IPOS0000001
|
2376
|
22/09/2023
|
No Such Account
|
|
6
|
BH0550007_010423FTO_2002
|
0550007000NRG23010420230591751
|
1205907062
|
01/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0550007WL058557
|
00354
|
PUNB0656000
|
1470
|
04/05/2023
|
Account closed
|
|
7
|
BH0550007_050423FTO_20088
|
0550007000NRG23030620220121581
|
1236816636
|
05/04/2023
|
puja devi
|
puja devi
|
0550007WL0009941
|
00048
|
BKID0004645
|
2520
|
05/05/2023
|
No Such Account
|
|
8
|
BH0550007_050423FTO_20088
|
0550007000NRG23030620220121587
|
1236816648
|
05/04/2023
|
manju devi
|
manju devi
|
0550007WL0009941
|
00048
|
BKID0004645
|
2520
|
05/05/2023
|
A/c Blocked or Frozen
|
|
9
|
BH0550007_050423FTO_20088
|
0550007000NRG23030620220121588
|
1236816637
|
05/04/2023
|
puja devi
|
puja devi
|
0550007WL0009941
|
00048
|
BKID0004645
|
1680
|
05/05/2023
|
No Such Account
|
|
10
|
BH0550007_050423FTO_20125
|
0550007000NRG23030620220121607
|
1236816634
|
05/04/2023
|
SUMA DEVI
|
SUMA DEVI
|
0550007WL0009943
|
00696
|
PUNB0MBGB06
|
3150
|
05/05/2023
|
No Such Account
|
|
11
|
BH0550007_050423FTO_20125
|
0550007000NRG23030620220121608
|
1236816635
|
05/04/2023
|
SUMA DEVI
|
SUMA DEVI
|
0550007WL0009943
|
00696
|
PUNB0MBGB06
|
3150
|
05/05/2023
|
No Such Account
|
|
12
|
BH0550007_140923FTO_545501
|
0550007000NRG23110420230593497
|
5810329325
|
14/09/2023
|
RUKMINI DEVI
|
RUKMINI DEVI
|
0550007WL0058768
|
00696
|
PUNB0MBGB06
|
1890
|
22/09/2023
|
No Such Account
|
|
13
|
BH0550007_140923FTO_545501
|
0550007000NRG23160620230593539
|
5810329314
|
14/09/2023
|
ARJUN KUMAR YADAV
|
ARJUN KUMAR YADAV
|
0550007WL0058794
|
00078
|
CNRB0003625
|
2310
|
22/09/2023
|
No Such Account
|
|
14
|
BH0550007_140923FTO_545501
|
0550007000NRG23160620230593544
|
5810329310
|
14/09/2023
|
manju devi
|
manju devi
|
0550007WL0058797
|
00048
|
BKID0004645
|
2520
|
22/09/2023
|
A/c Blocked or Frozen
|
|
15
|
BH0550007_140923FTO_545501
|
0550007000NRG23160620230593547
|
5810329317
|
14/09/2023
|
SAKENDRA GOSWAMI
|
SAKENDRA GOSWAMI
|
0550007WL0058798
|
00415
|
SBIN0009234
|
2310
|
22/09/2023
|
Account closed
|
|
16
|
BH0550007_140923FTO_545501
|
0550007000NRG23160620230593548
|
5810329318
|
14/09/2023
|
SAKENDRA GOSWAMI
|
SAKENDRA GOSWAMI
|
0550007WL0058798
|
00415
|
SBIN0009234
|
2730
|
22/09/2023
|
Account closed
|
|
17
|
BH0550007_140923FTO_545501
|
0550007000NRG23160620230593549
|
5810329319
|
14/09/2023
|
SAKENDRA GOSWAMI
|
SAKENDRA GOSWAMI
|
0550007WL0058798
|
00415
|
SBIN0009234
|
2520
|
22/09/2023
|
Account closed
|
|
18
|
BH0550007_140923FTO_545501
|
0550007000NRG23200820230593662
|
5810329324
|
14/09/2023
|
suraj kumar
|
suraj kumar
|
0550007WL0058871
|
00415
|
SBIN0009234
|
2310
|
22/09/2023
|
Account closed
|
|
19
|
BH0550007_110423FTO_34666
|
0550007000NRG23210320230538846
|
1435037166
|
11/04/2023
|
VINITA DEVI
|
VINITA DEVI
|
0550007WL0055989
|
00415
|
SBIN0004574
|
2520
|
11/05/2023
|
A/c Blocked or Frozen
|
|
20
|
BH0550007_050423FTO_20147
|
0550007000NRG23220220230480885
|
1236817081
|
05/04/2023
|
ARJUN KUMAR YADAV
|
ARJUN KUMAR YADAV
|
0550007WL0052443
|
00078
|
CNRB0003625
|
2310
|
05/05/2023
|
No Such Account
|
|
21
|
BH0550007_050423FTO_20132
|
0550007000NRG23230320230542868
|
1236816415
|
05/04/2023
|
BALESHWAR SAW
|
BALESHWAR SAW
|
0550007WL0056292
|
00696
|
PUNB0MBGB06
|
2520
|
05/05/2023
|
A/c Blocked or Frozen
|
|
22
|
BH0550007_110423FTO_33748
|
0550007000NRG23240320230543448
|
1435037404
|
11/04/2023
|
HEMA DEVI
|
HEMA DEVI
|
0550007WL0056333
|
00176
|
IDIB000A515
|
3150
|
11/05/2023
|
No Such Account
|
|
23
|
BH0550007_050423FTO_20122
|
0550007000NRG23240320230544855
|
1236816658
|
05/04/2023
|
SAKENDRA GOSWAMI
|
SAKENDRA GOSWAMI
|
0550007WL0056458
|
00415
|
SBIN0008163
|
2310
|
05/05/2023
|
Account closed
|
|
24
|
BH0550007_050423FTO_20122
|
0550007000NRG23240320230544856
|
1236816657
|
05/04/2023
|
SAKENDRA GOSWAMI
|
SAKENDRA GOSWAMI
|
0550007WL0056458
|
00415
|
SBIN0008163
|
2730
|
05/05/2023
|
Account closed
|
|
25
|
BH0550007_030423FTO_14331
|
0550007000NRG23280320230552014
|
1206732506
|
03/04/2023
|
arjun manjhi
|
arjun manjhi
|
0550007WL057057
|
00176
|
IDIB000A611
|
2940
|
04/05/2023
|
Account closed
|
|
26
|
BH0550007_010423FTO_305
|
0550007000NRG23310320230571962
|
1205904075
|
01/04/2023
|
Jugeshwar Yadav
|
Jugeshwar Yadav
|
0550007WL058089
|
00065
|
UCBA0RRBBKG
|
1260
|
04/05/2023
|
Participant not mapped to the product
|
|
27
|
BH0550007_010423APB_FTO_1929
|
0550007000NRG23310320230578126
|
1204647157
|
01/04/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0550007WL058313
|
00048
|
BKID0004645
|
2520
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
BH0550007_080324APB_FTO_901716
|
0550007000NRG24010320240609940
|
3043699377
|
08/03/2024
|
golu kumar
|
golu kumar
|
0550007WL052745
|
00089
|
CBIN0284386
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
29
|
BH0550007_020324APB_FTO_886181
|
0550007000NRG24010320240610751
|
3041442115
|
02/03/2024
|
RITURAJ KUMAR
|
RITURAJ KUMAR
|
0550007WL052788
|
00048
|
BKID0004645
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
BH0550007_020324APB_FTO_886181
|
0550007000NRG24010320240610753
|
3041442116
|
02/03/2024
|
MUSKAN KUMARI
|
MUSKAN KUMARI
|
0550007WL052788
|
00048
|
BKID0004645
|
2280
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
BH0550007_010723APB_FTO_342733
|
0550007000NRG24010720230265735
|
4960868827
|
01/07/2023
|
ruka kumari
|
ruka kumari
|
0550007WL014323
|
00415
|
SBIN0002968
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0550007_010723FTO_342730
|
0550007000NRG24010720230267331
|
4962400338
|
01/07/2023
|
sapna kumari
|
sapna kumari
|
0550007WL014379
|
00462
|
UCBA0001218
|
2736
|
30/08/2023
|
No Such Account
|
|
33
|
BH0550007_010723APB_FTO_345104
|
0550007000NRG24010720230267568
|
4962818964
|
01/07/2023
|
AISHA KADIR
|
AISHA KADIR
|
0550007WL014388
|
00078
|
CNRB0003625
|
2280
|
30/08/2023
|
Account closed
|
|
34
|
BH0550007_010723APB_FTO_345116
|
0550007000NRG24010720230270120
|
4961001495
|
01/07/2023
|
MANTU TANTI
|
MANTU TANTI
|
0550007WL014584
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0550007_030224APB_FTO_833052
|
0550007000NRG24020220240524974
|
2146867595
|
03/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0550007WL047332
|
00691
|
IPOS0000001
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
36
|
BH0550007_020324APB_FTO_887575
|
0550007000NRG24020320240614567
|
3039648094
|
02/03/2024
|
durga manjhi
|
durga manjhi
|
0550007WL053056
|
00691
|
IPOS0000001
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0550007_030523FTO_98696
|
0550007000NRG24020520230043123
|
1449239546
|
03/05/2023
|
Rinku devi
|
Rinku devi
|
0550007WL003110
|
00696
|
PUNB0MBGB06
|
2280
|
11/05/2023
|
No Such Account
|
|
38
|
BH0550007_030623APB_FTO_219300
|
0550007000NRG24030620230154268
|
2312469268
|
03/06/2023
|
NUNULAL MANJHI
|
NUNULAL MANJHI
|
0550007WL009129
|
00415
|
SBIN0000097
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0550007_060623FTO_231421
|
0550007000NRG24030620230155184
|
2389670983
|
06/06/2023
|
rekha devi
|
rekha devi
|
0550007WL009180
|
00078
|
CNRB0002944
|
2736
|
10/06/2023
|
Account closed
|
|
40
|
BH0550007_050623APB_FTO_227726
|
0550007000NRG24030620230155041
|
2397961197
|
05/06/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
0550007WL009173
|
00468
|
UBIN0537284
|
2736
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
41
|
BH0550007_060623APB_FTO_233286
|
0550007000NRG24030620230157449
|
2459237867
|
06/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0550007WL009340
|
00078
|
CNRB0003625
|
2508
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0550007_050723APB_FTO_362156
|
0550007000NRG24030720230278795
|
5742334983
|
05/07/2023
|
NUNULAL MANJHI
|
NUNULAL MANJHI
|
0550007WL015016
|
00415
|
SBIN0000097
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0550007_060723FTO_370364
|
0550007000NRG24030720230279683
|
4964299795
|
06/07/2023
|
BEAUTY KUMARI
|
BEAUTY KUMARI
|
0550007WL015046
|
00176
|
IDIB000A611
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
44
|
BH0550007_140923FTO_545509
|
0550007000NRG24030920230323337
|
5810329230
|
14/09/2023
|
SINDHU DEVI
|
SINDHU DEVI
|
0550007WL0022665
|
00048
|
BKID0004645
|
2736
|
22/09/2023
|
A/c Blocked or Frozen
|
|
45
|
BH0550007_060723FTO_370364
|
0550007000NRG24040720230285733
|
4964299794
|
06/07/2023
|
PRAMOD SINGH
|
PRAMOD SINGH
|
0550007WL015304
|
00078
|
CNRB0002944
|
2736
|
30/08/2023
|
Account closed
|
|
46
|
BH0550007_080723FTO_380963
|
0550007000NRG24040720230286674
|
5080238512
|
08/07/2023
|
mohit kumar singh
|
mohit kumar singh
|
0550007WL015410
|
00415
|
SBIN0000097
|
2736
|
02/09/2023
|
Account closed
|
|
47
|
BH0550007_050723FTO_362197
|
0550007000NRG24040720230288352
|
5742237731
|
05/07/2023
|
RADHESHYAM
|
RADHESHYAM
|
0550007WL015548
|
00065
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
|
48
|
BH0550007_071123APB_FTO_654513
|
0550007000NRG24041120230352042
|
8576795757
|
07/11/2023
|
munna kumar
|
munna kumar
|
0550007WL032029
|
00415
|
SBIN0008163
|
2736
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0550007_050124APB_FTO_784669
|
0550007000NRG24050120240457557
|
1998742387
|
05/01/2024
|
PUJA DEVI
|
PUJA DEVI
|
0550007WL042438
|
00415
|
SBIN0000097
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0550007_090124APB_FTO_792403
|
0550007000NRG24050120240458922
|
2129942481
|
09/01/2024
|
MANKI DEVI
|
MANKI DEVI
|
0550007WL042534
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0550007_060124APB_FTO_788238
|
0550007000NRG24050120240459008
|
2135463498
|
06/01/2024
|
PAPPU TANTI
|
PAPPU TANTI
|
0550007WL042539
|
00048
|
BKID0004645
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0550007_090324APB_FTO_904293
|
0550007000NRG24050320240621076
|
3041669649
|
09/03/2024
|
RANJU DEVI
|
RANJU DEVI
|
0550007WL053559
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0550007_090324APB_FTO_904293
|
0550007000NRG24050320240621091
|
3041669668
|
09/03/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0550007WL053559
|
00415
|
SBIN0008163
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0550007_070324APB_FTO_900032
|
0550007000NRG24050320240621866
|
3039527853
|
07/03/2024
|
mira devi
|
mira devi
|
0550007WL053614
|
00696
|
PUNB0MBGB06
|
2052
|
16/04/2024
|
A/c Blocked or Frozen
|
|
55
|
BH0550007_100324APB_FTO_905457
|
0550007000NRG24050320240622421
|
3039909341
|
10/03/2024
|
birju sharma
|
birju sharma
|
0550007WL053713
|
00415
|
SBIN0012538
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0550007_100324APB_FTO_905047
|
0550007000NRG24050320240624198
|
3041357387
|
10/03/2024
|
Ashok paswan
|
Ashok paswan
|
0550007WL053831
|
00415
|
SBIN0000097
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
BH0550007_100324APB_FTO_905047
|
0550007000NRG24050320240624201
|
3041357377
|
10/03/2024
|
GANESH YADAV
|
GANESH YADAV
|
0550007WL053831
|
00415
|
SBIN0000097
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0550007_070623FTO_237737
|
0550007000NRG24050620230161090
|
2457155465
|
07/06/2023
|
CHANDAN KUMAR MISTRI
|
CHANDAN KUMAR MISTRI
|
0550007WL009465
|
00354
|
PUNB0656000
|
2736
|
12/06/2023
|
No Such Account
|
|
59
|
BH0550007_070623FTO_237737
|
0550007000NRG24050620230161240
|
2457155450
|
07/06/2023
|
ravi kumar varma
|
ravi kumar varma
|
0550007WL009469
|
00165
|
IBKL0002157
|
2736
|
12/06/2023
|
No Such Account
|
|
60
|
BH0550007_090923APB_FTO_534297
|
0550007000NRG24050920230324160
|
5742983976
|
09/09/2023
|
AJHOLA DEVI
|
AJHOLA DEVI
|
0550007WL023073
|
00415
|
SBIN0008163
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0550007_110923APB_FTO_537404
|
0550007000NRG24050920230324279
|
5800029121
|
11/09/2023
|
munna kumar
|
munna kumar
|
0550007WL023081
|
00415
|
SBIN0008163
|
2508
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0550007_110923APB_FTO_537421
|
0550007000NRG24050920230324341
|
5800027041
|
11/09/2023
|
DABLU KUMAR JOGLNDRA GOSWAMI
|
DABLU KUMAR JOGLNDRA GOSWAMI
|
0550007WL023082
|
00045
|
BARB0JEMUIX
|
2508
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0550007_110124APB_FTO_795741
|
0550007000NRG24060120240461461
|
2134659654
|
11/01/2024
|
mira devi
|
mira devi
|
0550007WL042726
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
A/c Blocked or Frozen
|
|
64
|
BH0550007_060523FTO_114481
|
0550007000NRG24060520230050779
|
1480524750
|
06/05/2023
|
Jugeshwar Yadav
|
Jugeshwar Yadav
|
0550007WL003747
|
00065
|
UCBA0RRBBKG
|
1140
|
12/05/2023
|
Participant not mapped to the product
|
|
65
|
BH0550007_100523APB_FTO_128835
|
0550007000NRG24060520230054448
|
1637344219
|
10/05/2023
|
SONU KUMAR
|
SONU KUMAR
|
0550007WL003992
|
00462
|
UCBA0001596
|
1824
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0550007_140923FTO_545509
|
0550007000NRG24060620230165051
|
5810329257
|
14/09/2023
|
CHANDAN KUMAR MISTRI
|
CHANDAN KUMAR MISTRI
|
0550007WL0009692
|
00354
|
PUNB0656000
|
2736
|
22/09/2023
|
No Such Account
|
|
67
|
BH0550007_140923FTO_545509
|
0550007000NRG24060620230165052
|
5810329267
|
14/09/2023
|
ravi kumar varma
|
ravi kumar varma
|
0550007WL0009692
|
00691
|
IPOS0000001
|
2736
|
22/09/2023
|
No Such Account
|
|
68
|
BH0550007_070723APB_FTO_376367
|
0550007000NRG24060720230294795
|
4964354458
|
07/07/2023
|
ANWARI KHATUN
|
ANWARI KHATUN
|
0550007WL015974
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0550007_071123APB_FTO_654513
|
0550007000NRG24061120230352600
|
8576795710
|
07/11/2023
|
FULESHVAR GOSWAMI
|
FULESHVAR GOSWAMI
|
0550007WL032099
|
00045
|
BARB0JEMUIX
|
1596
|
13/12/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
70
|
BH0550007_100623APB_FTO_252940
|
0550007000NRG24080620230174451
|
2541389701
|
10/06/2023
|
FIROJ ALAM
|
FIROJ ALAM
|
0550007WL010142
|
00696
|
PUNB0MBGB06
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0550007_110723APB_FTO_402344
|
0550007000NRG24080720230298281
|
5083360532
|
11/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0550007WL016208
|
00415
|
SBIN0000097
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0550007_110723FTO_402284
|
0550007000NRG24080720230298295
|
5078843718
|
11/07/2023
|
puja kumari
|
puja kumari
|
0550007WL016208
|
00089
|
CBIN0284386
|
2508
|
02/09/2023
|
No Such Account
|
|
73
|
BH0550007_091223FTO_719916
|
0550007000NRG24081220230394078
|
9906578340
|
09/12/2023
|
fulo devi
|
fulo devi
|
0550007WL037292
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
74
|
BH0550007_091223FTO_719907
|
0550007000NRG24081220230394363
|
9908842268
|
09/12/2023
|
punam kumari
|
punam kumari
|
0550007WL037302
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
75
|
BH0550007_090224APB_FTO_843191
|
0550007000NRG24090220240540256
|
2151322668
|
09/02/2024
|
shivam kumar
|
shivam kumar
|
0550007WL048703
|
00415
|
SBIN0009234
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0550007_140324APB_FTO_916146
|
0550007000NRG24090320240632985
|
3039818362
|
14/03/2024
|
chukali manjhi
|
chukali manjhi
|
0550007WL054587
|
00048
|
BKID0004645
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0550007_110324APB_FTO_907231
|
0550007000NRG24090320240634015
|
3039829742
|
11/03/2024
|
sita devi
|
sita devi
|
0550007WL054639
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0550007_110324APB_FTO_907201
|
0550007000NRG24090320240634994
|
3044373106
|
11/03/2024
|
urmila devi
|
urmila devi
|
0550007WL054683
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0550007_110324APB_FTO_907231
|
0550007000NRG24090320240635450
|
3039829752
|
11/03/2024
|
MANKI DEVI
|
MANKI DEVI
|
0550007WL054702
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0550007_140623APB_FTO_266089
|
0550007000NRG24100620230180855
|
2659676588
|
14/06/2023
|
FARJANA PRAVEEN
|
FARJANA PRAVEEN
|
0550007WL010474
|
00691
|
IPOS0000001
|
2736
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0550007_140623FTO_266043
|
0550007000NRG24100620230180900
|
2662209331
|
14/06/2023
|
mohammad kamruddin
|
mohammad kamruddin
|
0550007WL010478
|
00176
|
IDIB000A611
|
2736
|
20/06/2023
|
No Such Account
|
|
82
|
BH0550007_140723APB_FTO_416290
|
0550007000NRG24100720230300053
|
5743099487
|
14/07/2023
|
savita devi
|
savita devi
|
0550007WL016296
|
00415
|
SBIN0012538
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0550007_140723APB_FTO_416290
|
0550007000NRG24100720230300114
|
5743099424
|
14/07/2023
|
DABLU KUMAR JOGLNDRA GOSWAMI
|
DABLU KUMAR JOGLNDRA GOSWAMI
|
0550007WL016298
|
00045
|
BARB0JEMUIX
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0550007_140723APB_FTO_416290
|
0550007000NRG24100720230300227
|
5743099490
|
14/07/2023
|
munna kumar
|
munna kumar
|
0550007WL016302
|
00415
|
SBIN0008163
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0550007_120224APB_FTO_846744
|
0550007000NRG24110220240543658
|
2886971323
|
12/02/2024
|
suraj manjhi
|
suraj manjhi
|
0550007WL048890
|
00415
|
SBIN0012538
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
BH0550007_131223APB_FTO_727979
|
0550007000NRG24111220230398555
|
9909248478
|
13/12/2023
|
hiriya devi
|
hiriya devi
|
0550007WL037549
|
00048
|
BKID0004645
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0550007_130224APB_FTO_849454
|
0550007000NRG24120220240544679
|
2887093320
|
13/02/2024
|
rekha devi
|
rekha devi
|
0550007WL048933
|
00691
|
IPOS0000001
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0550007_130224APB_FTO_849454
|
0550007000NRG24120220240544798
|
2887093336
|
13/02/2024
|
MANAY YADAV
|
MANAY YADAV
|
0550007WL048937
|
00415
|
SBIN0000097
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0550007_130623APB_FTO_260447
|
0550007000NRG24120620230184577
|
2604742783
|
13/06/2023
|
BRAJESH KUMAR KUSHWAHA
|
BRAJESH KUMAR KUSHWAHA
|
0550007WL010615
|
00415
|
SBIN0012538
|
2736
|
16/06/2023
|
Account closed
|
|
90
|
BH0550007_130623APB_FTO_260447
|
0550007000NRG24120620230184589
|
2604742788
|
13/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0550007WL010615
|
00176
|
IDIB000A611
|
2736
|
16/06/2023
|
A/c Blocked or Frozen
|
|
91
|
BH0550007_140723APB_FTO_416290
|
0550007000NRG24120720230303362
|
5743099371
|
14/07/2023
|
AJHOLA DEVI
|
AJHOLA DEVI
|
0550007WL016507
|
00415
|
SBIN0008163
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0550007_120723APB_FTO_408715
|
0550007000NRG24120720230303691
|
5079650705
|
12/07/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0550007WL016546
|
00415
|
SBIN0008480
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0550007_141223FTO_731918
|
0550007000NRG24121220230401899
|
9911219308
|
14/12/2023
|
MUTARWA DEVI
|
MUTARWA DEVI
|
0550007WL037766
|
00415
|
SBIN0008163
|
2052
|
01/02/2024
|
No Such Account
|
|
94
|
BH0550007_141223FTO_731918
|
0550007000NRG24121220230401917
|
9911219304
|
14/12/2023
|
pachia devi
|
pachia devi
|
0550007WL037769
|
00415
|
SBIN0008163
|
1368
|
01/02/2024
|
No Such Account
|
|
95
|
BH0550007_141223FTO_731918
|
0550007000NRG24121220230402007
|
9911219303
|
14/12/2023
|
sudha devi
|
sudha devi
|
0550007WL037772
|
00415
|
SBIN0008163
|
2736
|
01/02/2024
|
No Such Account
|
|
96
|
BH0550007_141223FTO_731918
|
0550007000NRG24121220230402011
|
9911219307
|
14/12/2023
|
arvind paswan
|
arvind paswan
|
0550007WL037772
|
00415
|
SBIN0008163
|
2736
|
01/02/2024
|
No Such Account
|
|
97
|
BH0550007_141223FTO_731918
|
0550007000NRG24121220230402012
|
9911219306
|
14/12/2023
|
neelam devi
|
neelam devi
|
0550007WL037772
|
00415
|
SBIN0008163
|
2736
|
01/02/2024
|
No Such Account
|
|
98
|
BH0550007_141223FTO_731918
|
0550007000NRG24121220230402013
|
9911219305
|
14/12/2023
|
indal paswan
|
indal paswan
|
0550007WL037772
|
00415
|
SBIN0008163
|
2736
|
01/02/2024
|
No Such Account
|
|
99
|
BH0550007_131223APB_FTO_727983
|
0550007000NRG24121220230402641
|
9909248723
|
13/12/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0550007WL037795
|
00415
|
SBIN0000097
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0550007_130623APB_FTO_259302
|
0550007000NRG24130620230187442
|
2605126771
|
13/06/2023
|
MANKI DEVI
|
MANKI DEVI
|
0550007WL010744
|
00696
|
PUNB0MBGB06
|
2736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0550007_130623APB_FTO_259289
|
0550007000NRG24130620230187646
|
2605481707
|
13/06/2023
|
dilkhush kumari
|
dilkhush kumari
|
0550007WL010753
|
00691
|
IPOS0000001
|
1824
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
102
|
BH0550007_140923FTO_545509
|
0550007000NRG24190820230318653
|
5810329256
|
14/09/2023
|
CHANDAN KUMAR MISTRI
|
CHANDAN KUMAR MISTRI
|
0550007WL0020418
|
00354
|
PUNB0656000
|
2736
|
22/09/2023
|
No Such Account
|
|
103
|
BH0550007_140923FTO_545509
|
0550007000NRG24190820230318680
|
5810329266
|
14/09/2023
|
ravi kumar varma
|
ravi kumar varma
|
0550007WL0020424
|
00691
|
IPOS0000001
|
2736
|
22/09/2023
|
No Such Account
|
|
104
|
BH0550007_140923FTO_545509
|
0550007000NRG24250720230312965
|
5810329233
|
14/09/2023
|
jyoti kumari
|
jyoti kumari
|
0550007WL0017721
|
00176
|
IDIB000A515
|
2736
|
22/09/2023
|
No Such Account
|
|
105
|
BH0550007_030224APB_FTO_831854
|
0550007000NRG24270120240506202
|
2142646584
|
03/02/2024
|
kunal sharma
|
kunal sharma
|
0550007WL045568
|
00415
|
SBIN0008163
|
2052
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
106
|
BH0550007_010723FTO_341707
|
0550007000NRG24270620230230301
|
4960817285
|
01/07/2023
|
bikram kumar
|
bikram kumar
|
0550007WL012719
|
00415
|
SBIN0000097
|
2508
|
30/08/2023
|
No Such Account
|
|
107
|
BH0550007_030723FTO_351623
|
0550007000NRG24270620230232691
|
4964287803
|
03/07/2023
|
MD ABDULLAH
|
MD ABDULLAH
|
0550007WL012861
|
00078
|
CNRB0003625
|
2280
|
30/08/2023
|
Account closed
|
|
108
|
BH0550007_040723APB_FTO_357288
|
0550007000NRG24280620230238824
|
4962922494
|
04/07/2023
|
LAKHIYA DEVI
|
LAKHIYA DEVI
|
0550007WL013082
|
00176
|
IDIB000A611
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0550007_040723FTO_357228
|
0550007000NRG24280620230242050
|
4962376485
|
04/07/2023
|
md faiyaz
|
md faiyaz
|
0550007WL013266
|
00048
|
BKID0004645
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
110
|
BH0550007_020224APB_FTO_829838
|
0550007000NRG24290120240511750
|
2151621280
|
02/02/2024
|
mira devi
|
mira devi
|
0550007WL045853
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
111
|
BH0550007_010324APB_FTO_884915
|
0550007000NRG24290220240601696
|
3041514818
|
01/03/2024
|
FULTUN SINGH
|
FULTUN SINGH
|
0550007WL052205
|
00462
|
UCBA0001218
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0550007_010324APB_FTO_884915
|
0550007000NRG24290220240601714
|
3041514783
|
01/03/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0550007WL052206
|
00078
|
CNRB0001159
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0550007_040523APB_FTO_104714
|
0550007000NRG24290420230038409
|
1481049799
|
04/05/2023
|
Anuj kumar
|
Anuj kumar
|
0550007WL002705
|
00468
|
UBIN0537284
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0550007_040523APB_FTO_107928
|
0550007000NRG24290420230038445
|
1481056219
|
04/05/2023
|
PINKI DEVI
|
PINKI DEVI
|
0550007WL002706
|
00078
|
CNRB0003625
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0550007_030623FTO_219066
|
0550007000NRG24290520230130044
|
2311655525
|
03/06/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0550007WL007781
|
00415
|
SBIN0000097
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
|
116
|
BH0550007_020623APB_FTO_217002
|
0550007000NRG24290520230130315
|
2312066745
|
02/06/2023
|
BRAJESH KUMAR KUSHWAHA
|
BRAJESH KUMAR KUSHWAHA
|
0550007WL007816
|
00415
|
SBIN0000097
|
2736
|
08/06/2023
|
Account closed
|
|
117
|
BH0550007_020623APB_FTO_217002
|
0550007000NRG24290520230130326
|
2312066699
|
02/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0550007WL007816
|
00176
|
IDIB000A515
|
2508
|
08/06/2023
|
A/c Blocked or Frozen
|
|
118
|
BH0550007_010623APB_FTO_210401
|
0550007000NRG24300520230133922
|
2310281515
|
01/06/2023
|
DABLU KUMAR JOGLNDRA GOSWAMI
|
DABLU KUMAR JOGLNDRA GOSWAMI
|
0550007WL008070
|
00045
|
BARB0JEMUIX
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0550007_050623APB_FTO_227769
|
0550007000NRG24300520230135530
|
2390724350
|
05/06/2023
|
DABALU PASWAN
|
DABALU PASWAN
|
0550007WL008132
|
00691
|
IPOS0000001
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0550007_030623FTO_219260
|
0550007000NRG24300520230136016
|
2314028959
|
03/06/2023
|
masudan paswan
|
masudan paswan
|
0550007WL008150
|
00354
|
PUNB0656000
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
|
121
|
BH0550007_030623FTO_219260
|
0550007000NRG24300520230136119
|
2314028957
|
03/06/2023
|
SHAKUNTAL DEVI
|
SHAKUNTAL DEVI
|
0550007WL008153
|
00691
|
IPOS0000001
|
2736
|
08/06/2023
|
No Such Account
|
|
122
|
BH0550007_030723APB_FTO_352713
|
0550007000NRG24300620230254046
|
4962916928
|
03/07/2023
|
AJHOLA DEVI
|
AJHOLA DEVI
|
0550007WL013787
|
00415
|
SBIN0008163
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0550007_030723APB_FTO_352713
|
0550007000NRG24300620230254250
|
4962916932
|
03/07/2023
|
SONU KUMAR
|
SONU KUMAR
|
0550007WL013800
|
00462
|
UCBA0001596
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0550007_010723APB_FTO_341696
|
0550007000NRG24300620230260232
|
4961019532
|
01/07/2023
|
SINDHU DEVI
|
SINDHU DEVI
|
0550007WL014059
|
00048
|
BKID0004645
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0550007_050124APB_FTO_784665
|
0550007000NRG24301220230446006
|
1998725761
|
05/01/2024
|
sita devi
|
sita devi
|
0550007WL041173
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
BH0550007_020124FTO_777736
|
0550007000NRG24301220230446189
|
1996155553
|
02/01/2024
|
upendra manjhi
|
upendra manjhi
|
0550007WL041180
|
00065
|
UCBA0RRBBKG
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
127
|
BH0550007_020224APB_FTO_829863
|
0550007000NRG24310120240518853
|
2154623641
|
02/02/2024
|
chukali manjhi
|
chukali manjhi
|
0550007WL046602
|
00048
|
BKID0004645
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
BH0550007_020224APB_FTO_829857
|
0550007000NRG24310120240519412
|
2151621936
|
02/02/2024
|
priyanka kumari
|
priyanka kumari
|
0550007WL046628
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
129
|
BH0550007_020224APB_FTO_829857
|
0550007000NRG24310120240519483
|
2151622009
|
02/02/2024
|
urmila devi
|
urmila devi
|
0550007WL046635
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0550007_030224APB_FTO_833574
|
0550007000NRG24310120240521053
|
2154566374
|
03/02/2024
|
Santosh paswan
|
Santosh paswan
|
0550007WL046802
|
00415
|
SBIN0008163
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0550007_020124FTO_777749
|
0550007000NRG24311220230447717
|
1996155584
|
02/01/2024
|
Shyamli singh
|
Shyamli singh
|
0550007WL041258
|
00176
|
IDIB000A515
|
2736
|
20/03/2024
|
No Such Account
|
|
132
|
BH0550007_050124APB_FTO_784671
|
0550007000NRG24311220230447936
|
1998651217
|
05/01/2024
|
ruka kumari
|
ruka kumari
|
0550007WL041269
|
00691
|
IPOS0000001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0550007_160224FTO_853594
|
0550007000NRG20300120220535116
|
2886431634
|
16/02/2024
|
RAMOTAR MANDAL
|
RAMOTAR MANDAL
|
0550007WL050977
|
00078
|
CNRB0003625
|
2124
|
12/04/2024
|
Account closed
|
|
134
|
BH0550007_250723FTO_442655
|
0550007000NRG24070720230297280
|
5744829004
|
25/07/2023
|
BEAUTY KUMARI
|
BEAUTY KUMARI
|
0550007WL0016128
|
00176
|
IDIB000A611
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
135
|
BH0550007_250723FTO_442680
|
0550007000NRG24090620230180577
|
5744830111
|
25/07/2023
|
kartik kumar
|
kartik kumar
|
0550007WL0010441
|
00415
|
SBIN0008163
|
2736
|
19/09/2023
|
Account closed
|
|
136
|
BH0550007_250723FTO_442688
|
0550007000NRG24090620230180583
|
5744830123
|
25/07/2023
|
md faiyaz
|
md faiyaz
|
0550007WL0010445
|
00048
|
BKID0004645
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
137
|
BH0550007_160523APB_FTO_149369
|
0550007000NRG24100520230063922
|
1753126793
|
16/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0550007WL004575
|
00176
|
IDIB000A611
|
2736
|
20/05/2023
|
A/c Blocked or Frozen
|
|
138
|
BH0550007_160324APB_FTO_920842
|
0550007000NRG24110320240643179
|
3404065708
|
16/03/2024
|
BINDU DEVI
|
BINDU DEVI
|
0550007WL055094
|
00468
|
UBIN0537284
|
2052
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0550007_150523APB_FTO_146322
|
0550007000NRG24110520230069183
|
1750051280
|
15/05/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0550007WL004777
|
00048
|
BKID0004645
|
2736
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
BH0550007_160523APB_FTO_147458
|
0550007000NRG24120520230071858
|
1750028647
|
16/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0550007WL004896
|
00415
|
SBIN0012538
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0550007_170523APB_FTO_153402
|
0550007000NRG24120520230072218
|
1753512968
|
17/05/2023
|
BRAJESH KUMAR KUSHWAHA
|
BRAJESH KUMAR KUSHWAHA
|
0550007WL004913
|
00415
|
SBIN0000097
|
2736
|
20/05/2023
|
Account closed
|
|
142
|
BH0550007_170124APB_FTO_803581
|
0550007000NRG24130120240475307
|
2130556591
|
17/01/2024
|
kunal sharma
|
kunal sharma
|
0550007WL043633
|
00415
|
SBIN0008163
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
|
143
|
BH0550007_170523APB_FTO_151229
|
0550007000NRG24130520230076785
|
1753506004
|
17/05/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
0550007WL005156
|
00468
|
UBIN0537284
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0550007_161123APB_FTO_670727
|
0550007000NRG24131120230356105
|
9010484475
|
16/11/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0550007WL032764
|
00415
|
SBIN0008163
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0550007_161123APB_FTO_670727
|
0550007000NRG24131120230356153
|
9010484552
|
16/11/2023
|
rahul kumar ravat
|
rahul kumar ravat
|
0550007WL032766
|
00468
|
UBIN0537284
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0550007_200324APB_FTO_926278
|
0550007000NRG24140320240652494
|
3039843218
|
20/03/2024
|
Santosh paswan
|
Santosh paswan
|
0550007WL055693
|
00415
|
SBIN0008163
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0550007_200324APB_FTO_926268
|
0550007000NRG24140320240653964
|
3043707840
|
20/03/2024
|
SAKENDRA GOSWAMI
|
SAKENDRA GOSWAMI
|
0550007WL055746
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0550007_200324APB_FTO_926268
|
0550007000NRG24140320240654001
|
3043707832
|
20/03/2024
|
kunal sharma
|
kunal sharma
|
0550007WL055746
|
00415
|
SBIN0008163
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
149
|
BH0550007_200324APB_FTO_926268
|
0550007000NRG24140320240654006
|
3043707850
|
20/03/2024
|
Prasuram thakur
|
Prasuram thakur
|
0550007WL055746
|
00415
|
SBIN0008163
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0550007_160623APB_FTO_274839
|
0550007000NRG24140620230190300
|
2813568020
|
16/06/2023
|
ratan kumar
|
ratan kumar
|
0550007WL010852
|
00048
|
BKID0004645
|
2508
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
151
|
BH0550007_161123FTO_670638
|
0550007000NRG24141120230356573
|
9010629813
|
16/11/2023
|
sirsi devi
|
sirsi devi
|
0550007WL032876
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
152
|
BH0550007_151223APB_FTO_735097
|
0550007000NRG24141220230410094
|
9909535812
|
15/12/2023
|
makeshwar thakur
|
makeshwar thakur
|
0550007WL038225
|
00696
|
PUNB0MBGB06
|
2280
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
BH0550007_151223APB_FTO_735097
|
0550007000NRG24141220230410109
|
9909535804
|
15/12/2023
|
gulshan kumar
|
gulshan kumar
|
0550007WL038225
|
00078
|
CNRB0002944
|
2280
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
154
|
BH0550007_171223FTO_738980
|
0550007000NRG24141220230410679
|
1522578564
|
17/12/2023
|
lokHan manjhi
|
lokHan manjhi
|
0550007WL038272
|
00176
|
IDIB000A611
|
2736
|
08/03/2024
|
No Such Account
|
|
155
|
BH0550007_200224APB_FTO_861411
|
0550007000NRG24150220240555290
|
2887795974
|
20/02/2024
|
kunal sharma
|
kunal sharma
|
0550007WL049543
|
00415
|
SBIN0008163
|
2964
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
156
|
BH0550007_170224APB_FTO_856674
|
0550007000NRG24150220240555527
|
2887940980
|
17/02/2024
|
mira devi
|
mira devi
|
0550007WL049550
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
A/c Blocked or Frozen
|
|
157
|
BH0550007_210224APB_FTO_865033
|
0550007000NRG24150220240557524
|
2887525072
|
21/02/2024
|
YASHODA DEVI
|
YASHODA DEVI
|
0550007WL049693
|
00078
|
CNRB0003625
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0550007_151223APB_FTO_735040
|
0550007000NRG24151220230413787
|
9907787550
|
15/12/2023
|
NAWIN KUMAR
|
NAWIN KUMAR
|
0550007WL038487
|
00468
|
UBIN0537284
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0550007_151223APB_FTO_735040
|
0550007000NRG24151220230413959
|
9907787529
|
15/12/2023
|
fita devi
|
fita devi
|
0550007WL038521
|
00415
|
SBIN0000097
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0550007_151223FTO_735032
|
0550007000NRG24151220230413963
|
9908819804
|
15/12/2023
|
MUNNA KUMAR PANDIT
|
MUNNA KUMAR PANDIT
|
0550007WL038521
|
00045
|
BARB0JEMUIX
|
2736
|
01/02/2024
|
No Such Account
|
|
161
|
BH0550007_170124APB_FTO_803580
|
0550007000NRG24160120240480264
|
2130557314
|
17/01/2024
|
Santosh paswan
|
Santosh paswan
|
0550007WL043917
|
00415
|
SBIN0008163
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0550007_180124APB_FTO_805502
|
0550007000NRG24160120240480355
|
2134239221
|
18/01/2024
|
AJHOLA DEVI
|
AJHOLA DEVI
|
0550007WL043926
|
00415
|
SBIN0008163
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0550007_210324APB_FTO_929957
|
0550007000NRG24160320240659176
|
3040353018
|
21/03/2024
|
RITURAJ KUMAR
|
RITURAJ KUMAR
|
0550007WL056028
|
00048
|
BKID0004645
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
BH0550007_210324APB_FTO_929957
|
0550007000NRG24160320240659178
|
3040353019
|
21/03/2024
|
MUSKAN KUMARI
|
MUSKAN KUMARI
|
0550007WL056028
|
00048
|
BKID0004645
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
BH0550007_210324APB_FTO_929983
|
0550007000NRG24160320240659848
|
3041979846
|
21/03/2024
|
ANSHU DEVI
|
ANSHU DEVI
|
0550007WL056054
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0550007_220324APB_FTO_935507
|
0550007000NRG24160320240659853
|
3041532448
|
22/03/2024
|
PUJA DEVI
|
PUJA DEVI
|
0550007WL056055
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
167
|
BH0550007_220324APB_FTO_935507
|
0550007000NRG24160320240659973
|
3041532460
|
22/03/2024
|
YASHODA DEVI
|
YASHODA DEVI
|
0550007WL056059
|
00078
|
CNRB0003625
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0550007_210324APB_FTO_930075
|
0550007000NRG24160320240660873
|
3042218822
|
21/03/2024
|
suraj manjhi
|
suraj manjhi
|
0550007WL056100
|
00415
|
SBIN0012538
|
2508
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
BH0550007_210324APB_FTO_931622
|
0550007000NRG24160320240663470
|
3040357558
|
21/03/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0550007WL056175
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
170
|
BH0550007_180324APB_FTO_923636
|
0550007000NRG24160320240663567
|
3041620353
|
18/03/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0550007WL056188
|
00078
|
CNRB0001159
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0550007_180324APB_FTO_923636
|
0550007000NRG24160320240663576
|
3041620388
|
18/03/2024
|
rani devi
|
rani devi
|
0550007WL056188
|
00462
|
UCBA0001218
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0550007_180324APB_FTO_923636
|
0550007000NRG24160320240663606
|
3041620385
|
18/03/2024
|
FULTUN SINGH
|
FULTUN SINGH
|
0550007WL056189
|
00462
|
UCBA0001218
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
BH0550007_180523FTO_157205
|
0550007000NRG24160520230086024
|
1820621103
|
18/05/2023
|
NAVALKISHOR MANDAL
|
NAVALKISHOR MANDAL
|
0550007WL005534
|
00065
|
UCBA0RRBBKG
|
2736
|
24/05/2023
|
Participant not mapped to the product
|
|
174
|
BH0550007_170523FTO_151272
|
0550007000NRG24160520230087185
|
1752642779
|
17/05/2023
|
SOHRAY YADAV
|
SOHRAY YADAV
|
0550007WL005569
|
00065
|
UCBA0RRBBKG
|
2052
|
20/05/2023
|
Participant not mapped to the product
|
|
175
|
BH0550007_220523APB_FTO_168701
|
0550007000NRG24160520230087734
|
1862976218
|
22/05/2023
|
Anuj kumar
|
Anuj kumar
|
0550007WL005600
|
00468
|
UBIN0537284
|
2052
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0550007_191123APB_FTO_677300
|
0550007000NRG24161120230359863
|
8993102353
|
19/11/2023
|
PUJA DEVI
|
PUJA DEVI
|
0550007WL033427
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0550007_181223APB_FTO_741678
|
0550007000NRG24161220230414922
|
1522871170
|
18/12/2023
|
rubi devi
|
rubi devi
|
0550007WL038559
|
00462
|
UCBA0001596
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0550007_190224APB_FTO_860416
|
0550007000NRG24170220240562377
|
2887441598
|
19/02/2024
|
Santosh paswan
|
Santosh paswan
|
0550007WL049907
|
00415
|
SBIN0008163
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0550007_180224APB_FTO_858884
|
0550007000NRG24170220240562981
|
2888021069
|
18/02/2024
|
urmila devi
|
urmila devi
|
0550007WL049967
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0550007_220224APB_FTO_866369
|
0550007000NRG24170220240563224
|
2887339290
|
22/02/2024
|
jitendra kumar rawat
|
jitendra kumar rawat
|
0550007WL049981
|
00048
|
BKID0004645
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
181
|
BH0550007_200224APB_FTO_862039
|
0550007000NRG24170220240565906
|
2887282845
|
20/02/2024
|
MANKI DEVI
|
MANKI DEVI
|
0550007WL050148
|
00696
|
PUNB0MBGB06
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0550007_170423FTO_41263
|
0550007000NRG24170420230000814
|
1436422120
|
17/04/2023
|
Rinku devi
|
Rinku devi
|
0550007WL000225
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
No Such Account
|
|
183
|
BH0550007_190523APB_FTO_161362
|
0550007000NRG24170520230088604
|
1858455877
|
19/05/2023
|
PINKI DEVI
|
PINKI DEVI
|
0550007WL005640
|
00078
|
CNRB0003625
|
2508
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0550007_200324APB_FTO_927851
|
0550007000NRG24180320240665600
|
3041592310
|
20/03/2024
|
mira devi
|
mira devi
|
0550007WL056264
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
A/c Blocked or Frozen
|
|
185
|
BH0550007_210324APB_FTO_929692
|
0550007000NRG24180320240667581
|
3044156782
|
21/03/2024
|
priyanka kumari
|
priyanka kumari
|
0550007WL056370
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
186
|
BH0550007_210324APB_FTO_929692
|
0550007000NRG24180320240667861
|
3044156752
|
21/03/2024
|
priyranjan kumar singh
|
priyranjan kumar singh
|
0550007WL056378
|
00089
|
CBIN0284386
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0550007_220523FTO_168844
|
0550007000NRG24180520230093297
|
1860422998
|
22/05/2023
|
CHANDAN KUMAR MISTRI
|
CHANDAN KUMAR MISTRI
|
0550007WL005866
|
00354
|
PUNB0656000
|
2736
|
25/05/2023
|
Account closed
|
|
188
|
BH0550007_220523FTO_168844
|
0550007000NRG24180520230094482
|
1860422992
|
22/05/2023
|
ravi kumar varma
|
ravi kumar varma
|
0550007WL005912
|
00032
|
UTIB0002578
|
2736
|
25/05/2023
|
Account closed
|
|
189
|
BH0550007_211123APB_FTO_678776
|
0550007000NRG24181120230366111
|
8991495374
|
21/11/2023
|
JAY NANDAN KUMAR
|
JAY NANDAN KUMAR
|
0550007WL034041
|
00415
|
SBIN0000097
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0550007_191223APB_FTO_744092
|
0550007000NRG24181220230416499
|
1522978511
|
19/12/2023
|
AJHOLA DEVI
|
AJHOLA DEVI
|
0550007WL038669
|
00415
|
SBIN0008163
|
1368
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0550007_200224APB_FTO_862039
|
0550007000NRG24190220240567236
|
2887282879
|
20/02/2024
|
mangal saw
|
mangal saw
|
0550007WL050209
|
00415
|
SBIN0000097
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
192
|
BH0550007_200224APB_FTO_862039
|
0550007000NRG24190220240567246
|
2887282666
|
20/02/2024
|
UMESH RAVIDAS
|
UMESH RAVIDAS
|
0550007WL050209
|
00415
|
SBIN0000097
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0550007_200324APB_FTO_926278
|
0550007000NRG24190320240675070
|
3039843361
|
20/03/2024
|
AJHOLA DEVI
|
AJHOLA DEVI
|
0550007WL056693
|
00415
|
SBIN0008163
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0550007_200324APB_FTO_927550
|
0550007000NRG24190320240676972
|
3043710913
|
20/03/2024
|
makeshwar thakur
|
makeshwar thakur
|
0550007WL056799
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0550007_240623FTO_310019
|
0550007000NRG24190620230199965
|
2861008737
|
24/06/2023
|
SARITA KUMARI
|
SARITA KUMARI
|
0550007WL011389
|
00415
|
SBIN0000097
|
2736
|
30/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
196
|
BH0550007_240623APB_FTO_310057
|
0550007000NRG24190620230200386
|
2861805620
|
24/06/2023
|
NUNULAL MANJHI
|
NUNULAL MANJHI
|
0550007WL011405
|
00415
|
SBIN0000097
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0550007_240124APB_FTO_815305
|
0550007000NRG24200120240487423
|
2143072954
|
24/01/2024
|
sita devi
|
sita devi
|
0550007WL044477
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
BH0550007_240124APB_FTO_815284
|
0550007000NRG24200120240487904
|
2143073062
|
24/01/2024
|
shivam kumar
|
shivam kumar
|
0550007WL044538
|
00415
|
SBIN0009234
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0550007_270124APB_FTO_819769
|
0550007000NRG24200120240488228
|
2146497613
|
27/01/2024
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0550007WL044568
|
00354
|
PUNB0310800
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0550007_200324APB_FTO_927904
|
0550007000NRG24200320240679288
|
3044296652
|
20/03/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0550007WL056993
|
00415
|
SBIN0012538
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0550007_240324APB_FTO_942636
|
0550007000NRG24200320240679883
|
3042179419
|
24/03/2024
|
birju sharma
|
birju sharma
|
0550007WL057016
|
00415
|
SBIN0012538
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0550007_230324APB_FTO_940180
|
0550007000NRG24200320240681667
|
3043714963
|
23/03/2024
|
BRAJESH KUMAR KUSHWAHA
|
BRAJESH KUMAR KUSHWAHA
|
0550007WL057161
|
00415
|
SBIN0000097
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0550007_230324APB_FTO_940180
|
0550007000NRG24200320240681674
|
3043714974
|
23/03/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0550007WL057161
|
00176
|
IDIB000A611
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
|
204
|
BH0550007_200324APB_FTO_927904
|
0550007000NRG24200320240683919
|
3044296739
|
20/03/2024
|
servan kumar
|
servan kumar
|
0550007WL057272
|
00354
|
PUNB0656000
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0550007_270523FTO_189222
|
0550007000NRG24200520230102459
|
1977693761
|
27/05/2023
|
md faiyaz
|
md faiyaz
|
0550007WL006332
|
00048
|
BKID0004645
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
|
206
|
BH0550007_221223FTO_753761
|
0550007000NRG24201220230423038
|
1549082825
|
22/12/2023
|
SARLA DEVI
|
SARLA DEVI
|
0550007WL039153
|
00065
|
UCBA0RRBBKG
|
2280
|
09/03/2024
|
Participant not mapped to the product
|
|
207
|
BH0550007_230623FTO_305539
|
0550007000NRG24210620230204614
|
2865704666
|
23/06/2023
|
TARANNUM PRAVIN
|
TARANNUM PRAVIN
|
0550007WL011715
|
00415
|
SBIN0012538
|
2508
|
30/06/2023
|
No Such Account
|
|
208
|
BH0550007_250723FTO_442688
|
0550007000NRG24210620230204645
|
5744830125
|
25/07/2023
|
masudan paswan
|
masudan paswan
|
0550007WL0011720
|
00354
|
PUNB0656000
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
209
|
BH0550007_230623FTO_305539
|
0550007000NRG24210620230204913
|
2865704646
|
23/06/2023
|
jyoti kumari
|
jyoti kumari
|
0550007WL011739
|
00176
|
IDIB000A611
|
2736
|
30/06/2023
|
No Such Account
|
|
210
|
BH0550007_230623FTO_305720
|
0550007000NRG24210620230205181
|
2861012322
|
23/06/2023
|
PARSHURAM PASWAN
|
PARSHURAM PASWAN
|
0550007WL011745
|
00065
|
UCBA0RRBBKG
|
2964
|
30/06/2023
|
Participant not mapped to the product
|
|
211
|
BH0550007_270623FTO_322780
|
0550007000NRG24210620230205844
|
4964276307
|
27/06/2023
|
kusum debi
|
kusum debi
|
0550007WL011767
|
00415
|
SBIN0012538
|
2736
|
30/08/2023
|
Account closed
|
|
212
|
BH0550007_211023FTO_624073
|
0550007000NRG24210920230330773
|
7071413998
|
21/10/2023
|
RADHESHYAM
|
RADHESHYAM
|
0550007WL0025731
|
00696
|
PUNB0MBGB06
|
2736
|
06/11/2023
|
No Such Account
|
|
213
|
BH0550007_231123FTO_685169
|
0550007000NRG24211120230368443
|
9004418757
|
23/11/2023
|
punam kumari
|
punam kumari
|
0550007WL034296
|
00696
|
PUNB0MBGB06
|
2508
|
01/01/2024
|
No Such Account
|
|
214
|
BH0550007_241223APB_FTO_759286
|
0550007000NRG24211220230426204
|
1549400033
|
24/12/2023
|
arvind kumar
|
arvind kumar
|
0550007WL039366
|
00048
|
BKID0004645
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0550007_261223FTO_761967
|
0550007000NRG24211220230427375
|
1556187290
|
26/12/2023
|
punam kumari
|
punam kumari
|
0550007WL039449
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
No Such Account
|
|
216
|
BH0550007_270623APB_FTO_322449
|
0550007000NRG24220620230206457
|
4964890420
|
27/06/2023
|
birju sharma
|
birju sharma
|
0550007WL011809
|
00415
|
SBIN0012538
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0550007_270623APB_FTO_322517
|
0550007000NRG24220620230206573
|
4964749673
|
27/06/2023
|
PUNAM KUMARI
|
PUNAM KUMARI
|
0550007WL011812
|
00415
|
SBIN0008480
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0550007_270623FTO_322491
|
0550007000NRG24220620230206704
|
4964281155
|
27/06/2023
|
MUNNA RAJAK
|
MUNNA RAJAK
|
0550007WL011816
|
00415
|
SBIN0003003
|
2736
|
30/08/2023
|
Account closed
|
|
219
|
BH0550007_240623APB_FTO_309870
|
0550007000NRG24220620230207099
|
2868531362
|
24/06/2023
|
gulshan kumar
|
gulshan kumar
|
0550007WL011826
|
00078
|
CNRB0002944
|
2736
|
30/06/2023
|
Account closed
|
|
220
|
BH0550007_240623APB_FTO_309870
|
0550007000NRG24220620230207173
|
2868531545
|
24/06/2023
|
MANKI DEVI
|
MANKI DEVI
|
0550007WL011831
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0550007_270623APB_FTO_322851
|
0550007000NRG24220620230207287
|
4966396268
|
27/06/2023
|
munna kumar
|
munna kumar
|
0550007WL011835
|
00415
|
SBIN0008163
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0550007_230623APB_FTO_305592
|
0550007000NRG24220620230207841
|
2861831738
|
23/06/2023
|
MAYA DEVI
|
MAYA DEVI
|
0550007WL011854
|
00176
|
IDIB000A611
|
3192
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
223
|
BH0550007_240623FTO_309335
|
0550007000NRG24220620230207872
|
2861008440
|
24/06/2023
|
mohammad kamruddin
|
mohammad kamruddin
|
0550007WL011855
|
00176
|
IDIB000A611
|
2964
|
30/06/2023
|
No Such Account
|
|
224
|
BH0550007_220623APB_FTO_301094
|
0550007000NRG24220620230208205
|
2862627423
|
22/06/2023
|
sunita devi
|
sunita devi
|
0550007WL011861
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
225
|
BH0550007_260623FTO_318191
|
0550007000NRG24220620230208312
|
|
26/06/2023
|
NEERA KUMARI
|
NEERA KUMARI
|
0550007WL011865
|
00354
|
PUNB0656000
|
2736
|
04/07/2023
|
No Such Account
|
|
226
|
BH0550007_240923FTO_563479
|
0550007000NRG24220920230331372
|
5928954440
|
24/09/2023
|
Md mumtaz aalm
|
Md mumtaz aalm
|
0550007WL025843
|
00078
|
CNRB0003625
|
3648
|
28/09/2023
|
No Such Account
|
|
227
|
BH0550007_241123APB_FTO_688227
|
0550007000NRG24221120230368964
|
8996251764
|
24/11/2023
|
munna kumar
|
munna kumar
|
0550007WL034360
|
00415
|
SBIN0008163
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0550007_231123APB_FTO_685165
|
0550007000NRG24221120230369545
|
9004282373
|
23/11/2023
|
kavita devi
|
kavita devi
|
0550007WL034393
|
00415
|
SBIN0000097
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0550007_281223APB_FTO_766324
|
0550007000NRG24221220230429434
|
1998529916
|
28/12/2023
|
mira devi
|
mira devi
|
0550007WL039585
|
00696
|
PUNB0MBGB06
|
2508
|
20/03/2024
|
A/c Blocked or Frozen
|
|
230
|
BH0550007_270224APB_FTO_875482
|
0550007000NRG24230220240582159
|
2887639819
|
27/02/2024
|
chukali manjhi
|
chukali manjhi
|
0550007WL051109
|
00048
|
BKID0004645
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0550007_270224APB_FTO_875492
|
0550007000NRG24230220240582263
|
2887835159
|
27/02/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0550007WL051131
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0550007_270224APB_FTO_875492
|
0550007000NRG24230220240582264
|
2887835182
|
27/02/2024
|
BINDU DEVI
|
BINDU DEVI
|
0550007WL051131
|
00468
|
UBIN0537284
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0550007_250224APB_FTO_872409
|
0550007000NRG24230220240582856
|
2887846875
|
25/02/2024
|
sita devi
|
sita devi
|
0550007WL051159
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0550007_250224APB_FTO_872409
|
0550007000NRG24230220240582867
|
2887846870
|
25/02/2024
|
bipin kumar
|
bipin kumar
|
0550007WL051159
|
00415
|
SBIN0000097
|
2736
|
12/04/2024
|
invalid Bank Identifier
|
|
235
|
BH0550007_260224APB_FTO_873339
|
0550007000NRG24230220240584216
|
2887775039
|
26/02/2024
|
GANESH YADAV
|
GANESH YADAV
|
0550007WL051204
|
00415
|
SBIN0000097
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0550007_270523FTO_189222
|
0550007000NRG24230520230109181
|
1977693765
|
27/05/2023
|
SHAMINA KHATOON
|
SHAMINA KHATOON
|
0550007WL006623
|
00065
|
UCBA0RRBBKG
|
2736
|
31/05/2023
|
Participant not mapped to the product
|
|
237
|
BH0550007_270523APB_FTO_189279
|
0550007000NRG24230520230109995
|
1978539739
|
27/05/2023
|
FIROJ ALAM
|
FIROJ ALAM
|
0550007WL006673
|
00696
|
PUNB0MBGB06
|
1596
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0550007_240623FTO_309828
|
0550007000NRG24230620230210712
|
2865695941
|
24/06/2023
|
ranjana kumari
|
ranjana kumari
|
0550007WL011948
|
00048
|
BKID0004645
|
2280
|
30/06/2023
|
No Such Account
|
|
239
|
BH0550007_240623FTO_309828
|
0550007000NRG24230620230210717
|
2865695990
|
24/06/2023
|
PAVIYA DEVI
|
PAVIYA DEVI
|
0550007WL011948
|
00065
|
UCBA0RRBBKG
|
2736
|
30/06/2023
|
Participant not mapped to the product
|
|
240
|
BH0550007_240623FTO_310019
|
0550007000NRG24230620230212712
|
2861008673
|
24/06/2023
|
KAILU PANDIT
|
KAILU PANDIT
|
0550007WL012036
|
00415
|
SBIN0000097
|
2052
|
30/06/2023
|
No Such Account
|
|
241
|
BH0550007_291223APB_FTO_770742
|
0550007000NRG24231220230431739
|
1549590736
|
29/12/2023
|
dilip mahto
|
dilip mahto
|
0550007WL039805
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0550007_291223FTO_770738
|
0550007000NRG24231220230431745
|
1552617375
|
29/12/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0550007WL039805
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
No Such Account
|
|
243
|
BH0550007_291223FTO_770738
|
0550007000NRG24231220230431754
|
1552617376
|
29/12/2023
|
SANJU DEVI
|
SANJU DEVI
|
0550007WL039805
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
No Such Account
|
|
244
|
BH0550007_281223APB_FTO_767998
|
0550007000NRG24231220230431770
|
1991895802
|
28/12/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0550007WL039806
|
00415
|
SBIN0000097
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0550007_250324APB_FTO_945143
|
0550007000NRG24240320240699398
|
3042176809
|
25/03/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
0550007WL058340
|
00045
|
BARB0JEMUIX
|
2280
|
16/04/2024
|
Participant not mapped to the product
|
|
246
|
BH0550007_250324APB_FTO_945116
|
0550007000NRG24240320240700189
|
3042216324
|
25/03/2024
|
golu kumar
|
golu kumar
|
0550007WL058372
|
00089
|
CBIN0284386
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
247
|
BH0550007_240523APB_FTO_177834
|
0550007000NRG24240520230111559
|
1903936995
|
24/05/2023
|
sunita devi
|
sunita devi
|
0550007WL006747
|
00691
|
IPOS0000001
|
2736
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
248
|
BH0550007_240523APB_FTO_177834
|
0550007000NRG24240520230111569
|
1903936991
|
24/05/2023
|
dilkhush kumari
|
dilkhush kumari
|
0550007WL006747
|
00691
|
IPOS0000001
|
2736
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
249
|
BH0550007_270623APB_FTO_321481
|
0550007000NRG24240620230213878
|
4964755861
|
27/06/2023
|
FARJANA PRAVEEN
|
FARJANA PRAVEEN
|
0550007WL012099
|
00691
|
IPOS0000001
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0550007_280623APB_FTO_330967
|
0550007000NRG24240620230215409
|
4963032559
|
28/06/2023
|
FIROJ ALAM
|
FIROJ ALAM
|
0550007WL012151
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0550007_291123FTO_696688
|
0550007000NRG24241120230374288
|
8995630117
|
29/11/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0550007WL034895
|
00065
|
UCBA0RRBBKG
|
2508
|
01/01/2024
|
Participant not mapped to the product
|
|
252
|
BH0550007_290124APB_FTO_823060
|
0550007000NRG24250120240501015
|
2154670530
|
29/01/2024
|
MANKI DEVI
|
MANKI DEVI
|
0550007WL045338
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0550007_270324APB_FTO_949009
|
0550007000NRG24250320240703537
|
3043988340
|
27/03/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0550007WL058492
|
00415
|
SBIN0008163
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0550007_280423APB_FTO_80217
|
0550007000NRG24250420230020263
|
1440350723
|
28/04/2023
|
balraj kumar
|
balraj kumar
|
0550007WL001599
|
00415
|
SBIN0000097
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0550007_290423FTO_86781
|
0550007000NRG24250420230021909
|
1449255663
|
29/04/2023
|
BILASH KUMAR
|
BILASH KUMAR
|
0550007WL001693
|
00176
|
IDIB000A515
|
2964
|
11/05/2023
|
No Such Account
|
|
256
|
BH0550007_290423APB_FTO_86784
|
0550007000NRG24250420230022370
|
1445394434
|
29/04/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0550007WL001712
|
00176
|
IDIB000A611
|
2964
|
11/05/2023
|
A/c Blocked or Frozen
|
|
257
|
BH0550007_250723FTO_442671
|
0550007000NRG24250620230219730
|
5742877048
|
25/07/2023
|
Rinku devi
|
Rinku devi
|
0550007WL0012344
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
258
|
BH0550007_250723FTO_442671
|
0550007000NRG24250620230219731
|
5742877049
|
25/07/2023
|
Rinku devi
|
Rinku devi
|
0550007WL0012344
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
259
|
BH0550007_290423APB_FTO_86767
|
0550007000NRG24260420230025972
|
1443388194
|
29/04/2023
|
basir ansari
|
basir ansari
|
0550007WL001967
|
00048
|
BKID0004645
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
BH0550007_310523FTO_204234
|
0550007000NRG24260520230119353
|
2083064057
|
31/05/2023
|
BEAUTY KUMARI
|
BEAUTY KUMARI
|
0550007WL007240
|
00415
|
SBIN0000097
|
2736
|
03/06/2023
|
Account closed
|
|
261
|
BH0550007_260523APB_FTO_186385
|
0550007000NRG24260520230119503
|
2001651377
|
26/05/2023
|
NUNULAL MANJHI
|
NUNULAL MANJHI
|
0550007WL007248
|
00415
|
SBIN0000097
|
2280
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0550007_280623FTO_326994
|
0550007000NRG24260620230220333
|
4962415654
|
28/06/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
0550007WL012377
|
00415
|
SBIN0000097
|
2964
|
30/08/2023
|
No Such Account
|
|
263
|
BH0550007_270623FTO_321525
|
0550007000NRG24260620230220574
|
4962370992
|
27/06/2023
|
rekha devi
|
rekha devi
|
0550007WL012387
|
00078
|
CNRB0002944
|
2736
|
30/08/2023
|
Account closed
|
|
264
|
BH0550007_270623FTO_321495
|
0550007000NRG24260620230221964
|
4964274815
|
27/06/2023
|
MUNNY DEVI
|
MUNNY DEVI
|
0550007WL012433
|
00415
|
SBIN0000097
|
2736
|
30/08/2023
|
No Such Account
|
|
265
|
BH0550007_280623APB_FTO_326966
|
0550007000NRG24260620230224159
|
4966436859
|
28/06/2023
|
BRAJESH KUMAR KUSHWAHA
|
BRAJESH KUMAR KUSHWAHA
|
0550007WL012510
|
00415
|
SBIN0000097
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0550007_280623APB_FTO_326966
|
0550007000NRG24260620230224167
|
4966436739
|
28/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0550007WL012510
|
00176
|
IDIB000A611
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
267
|
BH0550007_270923APB_FTO_570214
|
0550007000NRG24260920230333477
|
6028623609
|
27/09/2023
|
munna kumar
|
munna kumar
|
0550007WL026521
|
00415
|
SBIN0008163
|
2508
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0550007_270923APB_FTO_570981
|
0550007000NRG24260920230333517
|
6028611617
|
27/09/2023
|
AJHOLA DEVI
|
AJHOLA DEVI
|
0550007WL026524
|
00415
|
SBIN0008163
|
2052
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0550007_270923APB_FTO_570214
|
0550007000NRG24260920230333552
|
6028623586
|
27/09/2023
|
AJHOLA DEVI
|
AJHOLA DEVI
|
0550007WL026526
|
00415
|
SBIN0008163
|
456
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0550007_291223APB_FTO_770814
|
0550007000NRG24261220230435345
|
1553162888
|
29/12/2023
|
hiriya devi
|
hiriya devi
|
0550007WL040125
|
00048
|
BKID0004645
|
1140
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0550007_270224APB_FTO_875534
|
0550007000NRG24270220240592546
|
2887832243
|
27/02/2024
|
suraj manjhi
|
suraj manjhi
|
0550007WL051687
|
00415
|
SBIN0012538
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
272
|
BH0550007_270224APB_FTO_875534
|
0550007000NRG24270220240592572
|
2887832365
|
27/02/2024
|
ANSHU DEVI
|
ANSHU DEVI
|
0550007WL051688
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
BH0550007_300423APB_FTO_89392
|
0550007000NRG24270420230029623
|
1446274059
|
30/04/2023
|
MANISH KUMAR
|
MANISH KUMAR
|
0550007WL002163
|
00048
|
BKID0004645
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
BH0550007_280423APB_FTO_80217
|
0550007000NRG24270420230030239
|
1440350661
|
28/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
0550007WL002177
|
00176
|
IDIB000A611
|
228
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
BH0550007_280623FTO_330870
|
0550007000NRG24270620230231051
|
4962414891
|
28/06/2023
|
bibi asmin khatun
|
bibi asmin khatun
|
0550007WL012771
|
00176
|
IDIB000A611
|
2736
|
30/08/2023
|
No Such Account
|
|
276
|
BH0550007_280623FTO_330870
|
0550007000NRG24270620230231065
|
4962414885
|
28/06/2023
|
lal manjhi
|
lal manjhi
|
0550007WL012771
|
00176
|
IDIB000A611
|
2736
|
30/08/2023
|
Account closed
|
|
277
|
BH0550007_290623APB_FTO_333076
|
0550007000NRG24270620230233157
|
4964881424
|
29/06/2023
|
mira devi
|
mira devi
|
0550007WL012876
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
278
|
BH0550007_270623APB_FTO_322654
|
0550007000NRG24270620230233364
|
4966395430
|
27/06/2023
|
balraj kumar
|
balraj kumar
|
0550007WL012884
|
00415
|
SBIN0000097
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0550007_280623FTO_330870
|
0550007000NRG24280620230238683
|
4962414889
|
28/06/2023
|
manoj kumar
|
manoj kumar
|
0550007WL013078
|
00176
|
IDIB000A611
|
2964
|
30/08/2023
|
No Such Account
|
|
280
|
BH0550007_280623APB_FTO_330878
|
0550007000NRG24280620230238708
|
4963036264
|
28/06/2023
|
md mirfinaz
|
md mirfinaz
|
0550007WL013079
|
00468
|
UBIN0537284
|
2736
|
30/08/2023
|
Account closed
|
|
281
|
BH0550007_290623APB_FTO_333033
|
0550007000NRG24280620230240519
|
4964881376
|
29/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0550007WL013160
|
00078
|
CNRB0003625
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0550007_290623FTO_333029
|
0550007000NRG24280620230240589
|
4964269924
|
29/06/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
0550007WL013163
|
00078
|
CNRB0003625
|
2280
|
30/08/2023
|
Account closed
|
|
283
|
BH0550007_300623APB_FTO_338128
|
0550007000NRG24280620230241075
|
4961046498
|
30/06/2023
|
NAWIN KUMAR
|
NAWIN KUMAR
|
0550007WL013192
|
00468
|
UBIN0537284
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
BH0550007_300324APB_FTO_967551
|
0550007000NRG24290320240717637
|
3040080779
|
30/03/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
0550007WL059414
|
00415
|
SBIN0012538
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0550007_310523APB_FTO_204307
|
0550007000NRG24290520230129164
|
2268316000
|
31/05/2023
|
kartik kumar
|
kartik kumar
|
0550007WL007744
|
00415
|
SBIN0008163
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0550007_310523FTO_204923
|
0550007000NRG24290520230129188
|
2265977667
|
31/05/2023
|
KAILU PANDIT
|
KAILU PANDIT
|
0550007WL007745
|
00415
|
SBIN0000097
|
2736
|
07/06/2023
|
No Such Account
|
|
287
|
BH0550007_300623FTO_335321
|
0550007000NRG24290620230248718
|
4960809677
|
30/06/2023
|
lalan dev kumar
|
lalan dev kumar
|
0550007WL013487
|
00176
|
IDIB000A611
|
1596
|
30/08/2023
|
No Such Account
|
|
288
|
BH0550007_300124APB_FTO_824702
|
0550007000NRG24300120240515977
|
2142644446
|
30/01/2024
|
MANAY YADAV
|
MANAY YADAV
|
0550007WL046253
|
00415
|
SBIN0000097
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0550007_300124APB_FTO_824702
|
0550007000NRG24300120240515989
|
2142644475
|
30/01/2024
|
CHAMANI DEVI
|
CHAMANI DEVI
|
0550007WL046253
|
00176
|
IDIB000A611
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
BH0550007_310324APB_FTO_973402
|
0550007000NRG24300320240719182
|
3043885085
|
31/03/2024
|
sita devi
|
sita devi
|
0550007WL059632
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0550007_300523APB_FTO_202593
|
0550007000NRG24300520230133287
|
2081403131
|
30/05/2023
|
hiriya devi
|
hiriya devi
|
0550007WL008001
|
00048
|
BKID0004645
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0550007_310523APB_FTO_204273
|
0550007000NRG24300520230134703
|
2083601607
|
31/05/2023
|
JAY NANDAN KUMAR
|
JAY NANDAN KUMAR
|
0550007WL008106
|
00048
|
BKID0004645
|
2736
|
03/06/2023
|
Account closed
|
|
293
|
BH0550007_310523APB_FTO_204273
|
0550007000NRG24300520230135384
|
2083601664
|
31/05/2023
|
Ranjeet Yadav
|
Ranjeet Yadav
|
0550007WL008125
|
00691
|
IPOS0000001
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0550007_301223FTO_773095
|
0550007000NRG24301220230444407
|
1991595665
|
30/12/2023
|
MAJU DEVI
|
MAJU DEVI
|
0550007WL040920
|
00176
|
IDIB000A611
|
2736
|
20/03/2024
|
No Such Account
|
|
295
|
BH0550007_310523APB_FTO_204935
|
0550007000NRG24310520230141908
|
2267918586
|
31/05/2023
|
SUDHAN KUMAR
|
SUDHAN KUMAR
|
0550007WL008446
|
00089
|
CBIN0284386
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|