|
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
|
BH0550006_050723FTO_364684
|
0550006000NRG23010720230593558
|
5744824426
|
05/07/2023
|
Badal Kumar
|
Badal Kumar
|
0550006WL0058805
|
00415
|
SBIN0010790
|
2310
|
19/09/2023
|
No Such Account
|
|
2
|
BH0550006_050723FTO_364684
|
0550006000NRG23010720230593560
|
5744824421
|
05/07/2023
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL0058805
|
00691
|
IPOS0000001
|
2520
|
19/09/2023
|
No Such Account
|
|
3
|
BH0550006_010423APB_FTO_1410
|
0550006000NRG23270320230547129
|
1876968422
|
01/04/2023
|
pinki devi
|
pinki devi
|
0550006WL056692
|
00696
|
PUNB0MBGB06
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0550006_010423APB_FTO_1265
|
0550006000NRG23280320230555907
|
1877557825
|
01/04/2023
|
Bipin Kumar
|
Bipin Kumar
|
0550006WL057308
|
00415
|
SBIN0010790
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0550006_010423APB_FTO_1763
|
0550006000NRG23280320230556877
|
1877395085
|
01/04/2023
|
Sumiya Devi
|
Sumiya Devi
|
0550006WL057381
|
00415
|
SBIN0010790
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0550006_010423APB_FTO_2006
|
0550006000NRG23300320230569737
|
1876971599
|
01/04/2023
|
DHARMRAJ KUMAR
|
DHARMRAJ KUMAR
|
0550006WL057973
|
00415
|
SBIN0010790
|
2310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0550006_010423APB_FTO_1410
|
0550006000NRG23310320230572442
|
1876968729
|
01/04/2023
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL058108
|
00415
|
SBIN0010790
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0550006_010423APB_FTO_1410
|
0550006000NRG23310320230572491
|
1876969106
|
01/04/2023
|
Ranjan kumar das
|
Ranjan kumar das
|
0550006WL058111
|
00415
|
SBIN0009234
|
1890
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0550006_010423APB_FTO_1265
|
0550006000NRG23310320230572567
|
1877557511
|
01/04/2023
|
SHANIDEV KUMAR
|
SHANIDEV KUMAR
|
0550006WL058114
|
00415
|
SBIN0010790
|
2520
|
26/05/2023
|
A/c Blocked or Frozen
|
|
10
|
BH0550006_010423APB_FTO_2006
|
0550006000NRG23310320230572639
|
1876971686
|
01/04/2023
|
Pameshwar yadav
|
Pameshwar yadav
|
0550006WL058117
|
00415
|
SBIN0010790
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0550006_010423APB_FTO_1410
|
0550006000NRG23310320230572774
|
1876968583
|
01/04/2023
|
Badal Kumar
|
Badal Kumar
|
0550006WL058132
|
00415
|
SBIN0010790
|
2310
|
26/05/2023
|
Account closed
|
|
12
|
BH0550006_010423APB_FTO_1763
|
0550006000NRG23310320230573394
|
1877395104
|
01/04/2023
|
Urmila Devi
|
Urmila Devi
|
0550006WL058173
|
00048
|
BKID0005821
|
1890
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0550006_010423FTO_1230
|
0550006000NRG23310320230573479
|
1878063074
|
01/04/2023
|
Akhilesh sah
|
Akhilesh sah
|
0550006WL058176
|
00696
|
PUNB0MBGB06
|
2100
|
26/05/2023
|
No Such Account
|
|
14
|
BH0550006_010423FTO_1804
|
0550006000NRG23310320230577444
|
1878072713
|
01/04/2023
|
Munni Devi
|
Munni Devi
|
0550006WL058307
|
00065
|
UCBA0RRBBKG
|
1260
|
26/05/2023
|
Participant not mapped to the product
|
|
15
|
BH0550006_010423APB_FTO_1534
|
0550006000NRG23310320230579216
|
1877273359
|
01/04/2023
|
SANTOSH KUMAR MANDAL
|
SANTOSH KUMAR MANDAL
|
0550006WL058319
|
00691
|
IPOS0000001
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0550006_010423FTO_1519
|
0550006000NRG23310320230584202
|
1878069922
|
01/04/2023
|
Gunjari Devi
|
Gunjari Devi
|
0550006WL058401
|
00415
|
SBIN0010790
|
2100
|
26/05/2023
|
No Such Account
|
|
17
|
BH0550006_020224APB_FTO_831019
|
0550006000NRG24010220240522691
|
2151744575
|
02/02/2024
|
Adhik rajak
|
Adhik rajak
|
0550006WL046944
|
00415
|
SBIN0010790
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0550006_030224APB_FTO_833223
|
0550006000NRG24010220240522791
|
2154557945
|
03/02/2024
|
Naresh Tanti
|
Naresh Tanti
|
0550006WL046946
|
00415
|
SBIN0010790
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0550006_010623APB_FTO_212293
|
0550006000NRG24010620230145579
|
2312523310
|
01/06/2023
|
chano sah
|
chano sah
|
0550006WL008611
|
00415
|
SBIN0010790
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0550006_030623FTO_222481
|
0550006000NRG24010620230145685
|
2314026997
|
03/06/2023
|
Yogendra Paswan
|
Yogendra Paswan
|
0550006WL008613
|
00415
|
SBIN0010790
|
2700
|
08/06/2023
|
Account closed
|
|
21
|
BH0550006_050124APB_FTO_785065
|
0550006000NRG24020120240449033
|
1992328843
|
05/01/2024
|
kumeshar kumar
|
kumeshar kumar
|
0550006WL041453
|
00415
|
SBIN0010790
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0550006_020623APB_FTO_217643
|
0550006000NRG24020620230151970
|
2314073189
|
02/06/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
0550006WL009014
|
00415
|
SBIN0010790
|
912
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0550006_050723FTO_364656
|
0550006000NRG24020720230275753
|
5744823128
|
05/07/2023
|
Kiran Devi
|
Kiran Devi
|
0550006WL0014884
|
00415
|
SBIN0003073
|
2736
|
19/09/2023
|
Account closed
|
|
24
|
BH0550006_041223APB_FTO_707600
|
0550006000NRG24021220230385715
|
9008312870
|
04/12/2023
|
Prashant Kumar
|
Prashant Kumar
|
0550006WL036324
|
00415
|
SBIN0010790
|
1596
|
01/01/2024
|
Account closed
|
|
25
|
BH0550006_041223APB_FTO_707600
|
0550006000NRG24021220230385732
|
9008312903
|
04/12/2023
|
LALU YADAV
|
LALU YADAV
|
0550006WL036324
|
00045
|
BARB0MAHKHA
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0550006_041223APB_FTO_707600
|
0550006000NRG24021220230385814
|
9008312855
|
04/12/2023
|
Nisha Devi
|
Nisha Devi
|
0550006WL036327
|
00415
|
SBIN0003003
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0550006_030224APB_FTO_833633
|
0550006000NRG24030220240526495
|
2157802098
|
03/02/2024
|
Raghunandan Das
|
Raghunandan Das
|
0550006WL047510
|
00415
|
SBIN0010790
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0550006_040324APB_FTO_893394
|
0550006000NRG24030320240615790
|
3041726807
|
04/03/2024
|
vikash Kumar
|
vikash Kumar
|
0550006WL053191
|
00415
|
SBIN0009234
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
29
|
BH0550006_050623FTO_228827
|
0550006000NRG24030620230158753
|
2397761427
|
05/06/2023
|
Kangressh Yadav
|
Kangressh Yadav
|
0550006WL009386
|
00415
|
SBIN0010790
|
2736
|
10/06/2023
|
No Such Account
|
|
30
|
BH0550006_030723FTO_353160
|
0550006000NRG24030720230281346
|
4964284664
|
03/07/2023
|
PAVIYA DEVI
|
PAVIYA DEVI
|
0550006WL015121
|
00065
|
UCBA0RRBBKG
|
1140
|
30/08/2023
|
Participant not mapped to the product
|
|
31
|
BH0550006_031123FTO_646781
|
0550006000NRG24031120230350557
|
7344849425
|
03/11/2023
|
Raghuvir Prasad Saw
|
Raghuvir Prasad Saw
|
0550006WL031859
|
00415
|
SBIN0010790
|
2052
|
10/11/2023
|
Account closed
|
|
32
|
BH0550006_040124APB_FTO_783036
|
0550006000NRG24040120240453590
|
1992316726
|
04/01/2024
|
Suma Devi
|
Suma Devi
|
0550006WL042151
|
00415
|
SBIN0014276
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0550006_040324APB_FTO_893502
|
0550006000NRG24040320240617460
|
3043835636
|
04/03/2024
|
Urmila Devi
|
Urmila Devi
|
0550006WL053361
|
00045
|
BARB0MAHKHA
|
2730
|
16/04/2024
|
Account closed
|
|
34
|
BH0550006_040324APB_FTO_893502
|
0550006000NRG24040320240617709
|
3043835641
|
04/03/2024
|
DHIRAJ KUMAR THAKUR
|
DHIRAJ KUMAR THAKUR
|
0550006WL053385
|
00691
|
IPOS0000001
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0550006_040324APB_FTO_893453
|
0550006000NRG24040320240618504
|
3041727125
|
04/03/2024
|
Ramrati devi
|
Ramrati devi
|
0550006WL053410
|
00048
|
BKID0005822
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0550006_040723APB_FTO_358317
|
0550006000NRG24040720230286809
|
4962934487
|
04/07/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0550006WL015452
|
00045
|
BARB0JEMUIX
|
2700
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0550006_050124APB_FTO_785065
|
0550006000NRG24050120240455574
|
1992328789
|
05/01/2024
|
SUMAN BHARTI
|
SUMAN BHARTI
|
0550006WL042339
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0550006_080324APB_FTO_901899
|
0550006000NRG24050320240622810
|
3039520184
|
08/03/2024
|
anita devi
|
anita devi
|
0550006WL053738
|
00415
|
SBIN0010790
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0550006_050723FTO_364488
|
0550006000NRG24050720230292850
|
5742867969
|
05/07/2023
|
Bishnu yadav
|
Bishnu yadav
|
0550006WL015874
|
00415
|
SBIN0010790
|
2700
|
19/09/2023
|
Account closed
|
|
40
|
BH0550006_060124APB_FTO_787261
|
0550006000NRG24060120240460934
|
2135456332
|
06/01/2024
|
Baijnath Hembram
|
Baijnath Hembram
|
0550006WL042655
|
00415
|
SBIN0010790
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0550006_120224APB_FTO_847601
|
0550006000NRG24060220240532137
|
2887077114
|
12/02/2024
|
Raniya devi
|
Raniya devi
|
0550006WL048242
|
00415
|
SBIN0010790
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0550006_120224APB_FTO_847601
|
0550006000NRG24060220240532185
|
2887077081
|
12/02/2024
|
Jitan Kumar
|
Jitan Kumar
|
0550006WL048244
|
00152
|
HDFC0002170
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0550006_060523APB_FTO_113702
|
0550006000NRG24060520230051420
|
1481751149
|
06/05/2023
|
Anushka Bharti
|
Anushka Bharti
|
0550006WL003779
|
00415
|
SBIN0010790
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0550006_060523APB_FTO_113702
|
0550006000NRG24060520230051558
|
1481751159
|
06/05/2023
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL003783
|
00415
|
SBIN0010790
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0550006_060523APB_FTO_113702
|
0550006000NRG24060520230051635
|
1481751085
|
06/05/2023
|
Doman Thakur
|
Doman Thakur
|
0550006WL003786
|
00415
|
SBIN0010790
|
2280
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0550006_110523APB_FTO_133812
|
0550006000NRG24060520230052819
|
1637342034
|
11/05/2023
|
Ranjan kumar das
|
Ranjan kumar das
|
0550006WL003883
|
00415
|
SBIN0009234
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0550006_110523APB_FTO_133812
|
0550006000NRG24060520230052849
|
1637342060
|
11/05/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0550006WL003883
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0550006_080623APB_FTO_239866
|
0550006000NRG24060620230164793
|
2543690387
|
08/06/2023
|
Jaato yadav
|
Jaato yadav
|
0550006WL009682
|
00415
|
SBIN0010790
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0550006_070923FTO_527596
|
0550006000NRG24060920230324684
|
5747418786
|
07/09/2023
|
SHRI PANKAJ YADAV
|
SHRI PANKAJ YADAV
|
0550006WL023270
|
00415
|
SBIN0010790
|
1824
|
19/09/2023
|
Account closed
|
|
50
|
BH0550006_080224APB_FTO_841726
|
0550006000NRG24070220240534445
|
2146704621
|
08/02/2024
|
Chandan Sah
|
Chandan Sah
|
0550006WL048376
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0550006_100224APB_FTO_845470
|
0550006000NRG24080220240536441
|
2157813830
|
10/02/2024
|
lalpadi devi
|
lalpadi devi
|
0550006WL048468
|
00415
|
SBIN0010790
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0550006_110523FTO_134124
|
0550006000NRG24080520230057819
|
1636798375
|
11/05/2023
|
Baleshwar Yadav
|
Baleshwar Yadav
|
0550006WL004150
|
00415
|
SBIN0010790
|
2736
|
17/05/2023
|
No Such Account
|
|
53
|
BH0550006_120623FTO_257419
|
0550006000NRG24080620230176390
|
2604604470
|
12/06/2023
|
indradev sah
|
indradev sah
|
0550006WL010258
|
00415
|
SBIN0010790
|
2736
|
16/06/2023
|
No Such Account
|
|
54
|
BH0550006_120623FTO_257419
|
0550006000NRG24080620230176394
|
2604604474
|
12/06/2023
|
Madan mandal
|
Madan mandal
|
0550006WL010258
|
00065
|
UCBA0RRBBKG
|
2736
|
16/06/2023
|
Participant not mapped to the product
|
|
55
|
BH0550006_120623FTO_257419
|
0550006000NRG24080620230176459
|
2604604475
|
12/06/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
0550006WL010260
|
00065
|
UCBA0RRBBKG
|
2736
|
16/06/2023
|
Participant not mapped to the product
|
|
56
|
BH0550006_090224APB_FTO_843698
|
0550006000NRG24090220240539597
|
2154177079
|
09/02/2024
|
NUNESHWAR MANJHI
|
NUNESHWAR MANJHI
|
0550006WL048667
|
00415
|
SBIN0010790
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0550006_150324APB_FTO_918906
|
0550006000NRG24090320240632323
|
3044502898
|
15/03/2024
|
Nitish Kumar
|
Nitish Kumar
|
0550006WL054563
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0550006_120324APB_FTO_911460
|
0550006000NRG24090320240634522
|
3041713051
|
12/03/2024
|
mangal soren
|
mangal soren
|
0550006WL054659
|
00415
|
SBIN0010790
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0550006_090523FTO_126197
|
0550006000NRG24090520230059739
|
1636700508
|
09/05/2023
|
Angat Kumar
|
Angat Kumar
|
0550006WL004297
|
00415
|
SBIN0010790
|
2736
|
17/05/2023
|
No Such Account
|
|
60
|
BH0550006_090523APB_FTO_126171
|
0550006000NRG24090520230061132
|
1637066973
|
09/05/2023
|
Baijnath Hembram
|
Baijnath Hembram
|
0550006WL004452
|
00415
|
SBIN0010790
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
61
|
BH0550006_121223APB_FTO_727894
|
0550006000NRG24091220230396887
|
9909266900
|
12/12/2023
|
DHIRAJ KUMAR THAKUR
|
DHIRAJ KUMAR THAKUR
|
0550006WL037472
|
00415
|
SBIN0010790
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0550006_110523APB_FTO_134186
|
0550006000NRG24100520230065299
|
1637683778
|
11/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
0550006WL004618
|
00415
|
SBIN0010790
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0550006_110523APB_FTO_130855
|
0550006000NRG24100520230066125
|
1637694358
|
11/05/2023
|
Vishal Kumar
|
Vishal Kumar
|
0550006WL004643
|
00045
|
BARB0JEMUIX
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0550006_110523FTO_134124
|
0550006000NRG24100520230066330
|
1636798357
|
11/05/2023
|
RAKESH KUMAR ROUSHAN
|
RAKESH KUMAR ROUSHAN
|
0550006WL004651
|
00415
|
SBIN0010790
|
2736
|
17/05/2023
|
Account closed
|
|
65
|
BH0550006_110523FTO_134124
|
0550006000NRG24100520230066357
|
1636798382
|
11/05/2023
|
Ranjan Kumar
|
Ranjan Kumar
|
0550006WL004653
|
00691
|
IPOS0000001
|
2736
|
17/05/2023
|
No Such Account
|
|
66
|
BH0550006_110523APB_FTO_134186
|
0550006000NRG24100520230066376
|
1637683715
|
11/05/2023
|
munika devi
|
munika devi
|
0550006WL004653
|
00415
|
SBIN0010790
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0550006_110523APB_FTO_134186
|
0550006000NRG24100520230066618
|
1637683825
|
11/05/2023
|
SANTOSH KUMAR MANDAL
|
SANTOSH KUMAR MANDAL
|
0550006WL004660
|
00691
|
IPOS0000001
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0550006_110523FTO_134124
|
0550006000NRG24100520230067061
|
1636798380
|
11/05/2023
|
Gunjari Devi
|
Gunjari Devi
|
0550006WL004675
|
00415
|
SBIN0010790
|
2736
|
17/05/2023
|
No Such Account
|
|
69
|
BH0550006_110623FTO_254654
|
0550006000NRG24100620230182921
|
2604611842
|
11/06/2023
|
Tolava Devi
|
Tolava Devi
|
0550006WL010562
|
00415
|
SBIN0010790
|
2736
|
16/06/2023
|
No Such Account
|
|
70
|
BH0550006_140623APB_FTO_262956
|
0550006000NRG24110620230183350
|
2621537335
|
14/06/2023
|
SANTOSH KUMAR MANDAL
|
SANTOSH KUMAR MANDAL
|
0550006WL010573
|
00691
|
IPOS0000001
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0550006_140623APB_FTO_262956
|
0550006000NRG24110620230183371
|
2621537353
|
14/06/2023
|
Rubi Devi
|
Rubi Devi
|
0550006WL010574
|
00415
|
SBIN0010790
|
2736
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
72
|
BH0550006_141223APB_FTO_732790
|
0550006000NRG24111220230399444
|
9909740165
|
14/12/2023
|
Rahul Kumar
|
Rahul Kumar
|
0550006WL037619
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0550006_121223FTO_727870
|
0550006000NRG24111220230399564
|
9908826811
|
12/12/2023
|
Nitish Kumar
|
Nitish Kumar
|
0550006WL037624
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
74
|
BH0550006_140224APB_FTO_850627
|
0550006000NRG24120220240545282
|
2887106229
|
14/02/2024
|
Anurag Bharti
|
Anurag Bharti
|
0550006WL048958
|
00415
|
SBIN0010790
|
2052
|
12/04/2024
|
Participant not mapped to the product
|
|
75
|
BH0550006_120324APB_FTO_911172
|
0550006000NRG24120320240644448
|
3041911315
|
12/03/2024
|
Rinku devi
|
Rinku devi
|
0550006WL055181
|
00415
|
SBIN0010790
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
BH0550006_140324APB_FTO_916374
|
0550006000NRG24120320240647008
|
3039485900
|
14/03/2024
|
Hardev Kumar
|
Hardev Kumar
|
0550006WL055419
|
00415
|
SBIN0010790
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0550006_120623APB_FTO_257549
|
0550006000NRG24120620230184955
|
2605491678
|
12/06/2023
|
Manish Kumar
|
Manish Kumar
|
0550006WL010629
|
00696
|
PUNB0MBGB06
|
2736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0550006_120623APB_FTO_258153
|
0550006000NRG24120620230186145
|
2605135406
|
12/06/2023
|
Nago das
|
Nago das
|
0550006WL010683
|
00415
|
SBIN0010790
|
2508
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0550006_120623APB_FTO_258153
|
0550006000NRG24120620230187429
|
2605135321
|
12/06/2023
|
DHIRAJ TANTI
|
DHIRAJ TANTI
|
0550006WL010741
|
00691
|
IPOS0000001
|
2280
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0550006_141223APB_FTO_732790
|
0550006000NRG24121220230402480
|
9909740517
|
14/12/2023
|
SUMITRI DEVI
|
SUMITRI DEVI
|
0550006WL037788
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0550006_131223APB_FTO_730399
|
0550006000NRG24131220230406350
|
9909755547
|
13/12/2023
|
Virendra Kumar
|
Virendra Kumar
|
0550006WL038001
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0550006_131223APB_FTO_730041
|
0550006000NRG24131220230407528
|
9907374450
|
13/12/2023
|
ABHIJEET KUMAR
|
ABHIJEET KUMAR
|
0550006WL038062
|
00415
|
SBIN0010790
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0550006_151223APB_FTO_735553
|
0550006000NRG24131220230408063
|
9909526849
|
15/12/2023
|
MADHU DEVI
|
MADHU DEVI
|
0550006WL038087
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
BH0550006_150723FTO_417452
|
0550006000NRG24140720230306020
|
5742247811
|
15/07/2023
|
Sulekha Devi
|
Sulekha Devi
|
0550006WL016701
|
00415
|
SBIN0010790
|
1824
|
19/09/2023
|
No Such Account
|
|
85
|
BH0550006_010523FTO_92183
|
0550006000NRG24270420230031247
|
1449246636
|
01/05/2023
|
Akhilesh sah
|
Akhilesh sah
|
0550006WL002245
|
00696
|
PUNB0MBGB06
|
2508
|
12/05/2023
|
No Such Account
|
|
86
|
BH0550006_020823FTO_460511
|
0550006000NRG24280720230313688
|
5778359434
|
02/08/2023
|
Sulekha Devi
|
Sulekha Devi
|
0550006WL018218
|
00415
|
SBIN0010790
|
1824
|
21/09/2023
|
No Such Account
|
|
87
|
BH0550006_010523FTO_92183
|
0550006000NRG24290420230037436
|
1449246644
|
01/05/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0550006WL002670
|
00415
|
SBIN0010790
|
2736
|
11/05/2023
|
No Such Account
|
|
88
|
BH0550006_030224APB_FTO_833633
|
0550006000NRG24300120240516847
|
2157802139
|
03/02/2024
|
Gunja Kumari
|
Gunja Kumari
|
0550006WL046295
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0550006_020723APB_FTO_348789
|
0550006000NRG24300620230253554
|
4963246344
|
02/07/2023
|
LATURI YADAV
|
LATURI YADAV
|
0550006WL013748
|
00415
|
SBIN0010790
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0550006_030723APB_FTO_352628
|
0550006000NRG24300620230253798
|
4964742301
|
03/07/2023
|
Sumiya Devi
|
Sumiya Devi
|
0550006WL013762
|
00415
|
SBIN0010790
|
2700
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0550006_010723APB_FTO_345044
|
0550006000NRG24300620230255835
|
4961027411
|
01/07/2023
|
urmila devi
|
urmila devi
|
0550006WL013871
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
92
|
BH0550006_010723FTO_344997
|
0550006000NRG24300620230255905
|
4962400845
|
01/07/2023
|
Pradip Sharma
|
Pradip Sharma
|
0550006WL013874
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
No Such Account
|
|
93
|
BH0550006_010723APB_FTO_345280
|
0550006000NRG24300620230262126
|
4960975981
|
01/07/2023
|
Vikram paswan
|
Vikram paswan
|
0550006WL014153
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0550006_010623APB_FTO_212401
|
0550006000NRG24310520230143565
|
2310528892
|
01/06/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0550006WL008515
|
00415
|
SBIN0010790
|
2025
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0550006_010623FTO_212376
|
0550006000NRG24310520230143566
|
5741242130
|
01/06/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0550006WL008515
|
00415
|
SBIN0010790
|
2025
|
19/09/2023
|
No Such Account
|
|
96
|
BH0550006_301023FTO_637134
|
0550006000NRG24041020230337165
|
7017872569
|
30/10/2023
|
urmila devi
|
urmila devi
|
0550006WL0027734
|
00032
|
UTIB0002578
|
2736
|
04/11/2023
|
A/c Blocked or Frozen
|
|
97
|
BH0550006_160224FTO_854441
|
0550006000NRG24080220240538585
|
2886431638
|
16/02/2024
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL0048596
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
No Such Account
|
|
98
|
BH0550006_160224FTO_854441
|
0550006000NRG24080220240538586
|
2886431639
|
16/02/2024
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL0048596
|
00691
|
IPOS0000001
|
2280
|
12/04/2024
|
No Such Account
|
|
99
|
BH0550006_170623FTO_279507
|
0550006000NRG24090620230180549
|
2812796111
|
17/06/2023
|
Kangressh Yadav
|
Kangressh Yadav
|
0550006WL0010431
|
00415
|
SBIN0010790
|
2736
|
27/06/2023
|
No Such Account
|
|
100
|
BH0550006_170623FTO_279507
|
0550006000NRG24090620230180570
|
2812796114
|
17/06/2023
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL0010437
|
00415
|
SBIN0010790
|
2736
|
27/06/2023
|
Account closed
|
|
101
|
BH0550006_170623FTO_279507
|
0550006000NRG24090620230180571
|
2812796113
|
17/06/2023
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL0010437
|
00415
|
SBIN0010790
|
2280
|
27/06/2023
|
Account closed
|
|
102
|
BH0550006_160523APB_FTO_149627
|
0550006000NRG24110520230070188
|
1753164186
|
16/05/2023
|
Bindu devi
|
Bindu devi
|
0550006WL004820
|
00415
|
SBIN0010790
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0550006_170623FTO_279507
|
0550006000NRG24120620230187439
|
2812796112
|
17/06/2023
|
Tolava Devi
|
Tolava Devi
|
0550006WL0010742
|
00415
|
SBIN0010790
|
2508
|
27/06/2023
|
No Such Account
|
|
104
|
BH0550006_191223APB_FTO_744519
|
0550006000NRG24141220230410204
|
1523284285
|
19/12/2023
|
Nivas Kumar
|
Nivas Kumar
|
0550006WL038245
|
00691
|
IPOS0000001
|
2508
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0550006_160224APB_FTO_854570
|
0550006000NRG24150220240556416
|
2887436542
|
16/02/2024
|
Chano Yadav
|
Chano Yadav
|
0550006WL049587
|
00415
|
SBIN0010790
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0550006_160324APB_FTO_920197
|
0550006000NRG24150320240656551
|
3404060808
|
16/03/2024
|
Jitan Kumar
|
Jitan Kumar
|
0550006WL055850
|
00152
|
HDFC0002170
|
2736
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
BH0550006_160523FTO_149748
|
0550006000NRG24150520230082417
|
1752634257
|
16/05/2023
|
Munni Devi
|
Munni Devi
|
0550006WL005389
|
00065
|
UCBA0RRBBKG
|
2280
|
20/05/2023
|
Participant not mapped to the product
|
|
108
|
BH0550006_200923FTO_555956
|
0550006000NRG24150920230327973
|
5874616301
|
20/09/2023
|
SHRI PANKAJ YADAV
|
SHRI PANKAJ YADAV
|
0550006WL024697
|
00415
|
SBIN0010790
|
1824
|
26/09/2023
|
Account closed
|
|
109
|
BH0550006_160124APB_FTO_802853
|
0550006000NRG24160120240478647
|
2130724849
|
16/01/2024
|
Ranjan kumar das
|
Ranjan kumar das
|
0550006WL043813
|
00415
|
SBIN0009234
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0550006_170124APB_FTO_804064
|
0550006000NRG24160120240478814
|
2130558555
|
17/01/2024
|
JATO YADAV
|
JATO YADAV
|
0550006WL043826
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0550006_170124APB_FTO_804064
|
0550006000NRG24160120240478818
|
2130558645
|
17/01/2024
|
Sonu Kumar
|
Sonu Kumar
|
0550006WL043826
|
00078
|
CNRB0005467
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
112
|
BH0550006_180124APB_FTO_805603
|
0550006000NRG24160120240479179
|
2134237729
|
18/01/2024
|
Bedi Devi
|
Bedi Devi
|
0550006WL043841
|
00415
|
SBIN0010790
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0550006_200224APB_FTO_863177
|
0550006000NRG24160220240559610
|
2887330847
|
20/02/2024
|
Nitish Kumar
|
Nitish Kumar
|
0550006WL049798
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0550006_210224APB_FTO_865169
|
0550006000NRG24160220240559834
|
2887311090
|
21/02/2024
|
Rinku devi
|
Rinku devi
|
0550006WL049805
|
00415
|
SBIN0010790
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0550006_160324APB_FTO_920369
|
0550006000NRG24160320240661758
|
3404065631
|
16/03/2024
|
Anurag Bharti
|
Anurag Bharti
|
0550006WL056129
|
00415
|
SBIN0010790
|
2280
|
30/04/2024
|
Participant not mapped to the product
|
|
116
|
BH0550006_190523APB_FTO_161516
|
0550006000NRG24160520230085408
|
1858463116
|
19/05/2023
|
Kiran Devi
|
Kiran Devi
|
0550006WL005506
|
00415
|
SBIN0003073
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0550006_190523APB_FTO_161516
|
0550006000NRG24160520230085437
|
1858463257
|
19/05/2023
|
Muarti Devi
|
Muarti Devi
|
0550006WL005507
|
00415
|
SBIN0010790
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
BH0550006_160623APB_FTO_274496
|
0550006000NRG24160620230196249
|
2813020377
|
16/06/2023
|
Sanjay Kumar Sharma
|
Sanjay Kumar Sharma
|
0550006WL011163
|
00696
|
PUNB0MBGB06
|
2700
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
BH0550006_180623FTO_280788
|
0550006000NRG24170620230199131
|
2812796059
|
18/06/2023
|
Tilak Yadav
|
Tilak Yadav
|
0550006WL011334
|
00065
|
UCBA0RRBBKG
|
2736
|
28/06/2023
|
Participant not mapped to the product
|
|
120
|
BH0550006_181123APB_FTO_676420
|
0550006000NRG24171120230363649
|
9008385520
|
18/11/2023
|
Nisha Devi
|
Nisha Devi
|
0550006WL033743
|
00415
|
SBIN0003003
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0550006_181123APB_FTO_676420
|
0550006000NRG24171120230364042
|
9008385409
|
18/11/2023
|
DHIRAJ KUMAR THAKUR
|
DHIRAJ KUMAR THAKUR
|
0550006WL033777
|
00415
|
SBIN0010790
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0550006_171123FTO_674051
|
0550006000NRG24171120230364839
|
9010633845
|
17/11/2023
|
Rita Devi
|
Rita Devi
|
0550006WL033948
|
00165
|
IBKL0002157
|
2736
|
01/01/2024
|
No Such Account
|
|
123
|
BH0550006_180324APB_FTO_923111
|
0550006000NRG24180320240668370
|
3039759711
|
18/03/2024
|
Manoj yadav
|
Manoj yadav
|
0550006WL056393
|
00415
|
SBIN0010790
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0550006_180324APB_FTO_923455
|
0550006000NRG24180320240669531
|
3044240340
|
18/03/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550006WL056431
|
00415
|
SBIN0010790
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
125
|
BH0550006_180324APB_FTO_923394
|
0550006000NRG24180320240669792
|
3041624824
|
18/03/2024
|
Chandan Sah
|
Chandan Sah
|
0550006WL056438
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0550006_210423APB_FTO_51363
|
0550006000NRG24180420230002896
|
1437496978
|
21/04/2023
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL000500
|
00415
|
SBIN0010790
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0550006_210423APB_FTO_51363
|
0550006000NRG24180420230002941
|
1437496931
|
21/04/2023
|
Anushka Bharti
|
Anushka Bharti
|
0550006WL000501
|
00415
|
SBIN0010790
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0550006_210423APB_FTO_51435
|
0550006000NRG24180420230003730
|
1437548520
|
21/04/2023
|
Doman Thakur
|
Doman Thakur
|
0550006WL000533
|
00415
|
SBIN0010790
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0550006_200523APB_FTO_165382
|
0550006000NRG24180520230095586
|
1857014850
|
20/05/2023
|
SABO DEVI
|
SABO DEVI
|
0550006WL005952
|
00415
|
SBIN0010790
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0550006_190523FTO_161657
|
0550006000NRG24180520230096174
|
1858000496
|
19/05/2023
|
Kangressh Yadav
|
Kangressh Yadav
|
0550006WL005972
|
00415
|
SBIN0010790
|
2736
|
25/05/2023
|
Account closed
|
|
131
|
BH0550006_220124APB_FTO_811468
|
0550006000NRG24190120240484701
|
2139835123
|
22/01/2024
|
Chandan Sah
|
Chandan Sah
|
0550006WL044265
|
00696
|
PUNB0MBGB06
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0550006_200523APB_FTO_165355
|
0550006000NRG24190520230099627
|
1860947495
|
20/05/2023
|
Chandan Kumar
|
Chandan Kumar
|
0550006WL006199
|
00415
|
SBIN0003073
|
2508
|
25/05/2023
|
Account closed
|
|
133
|
BH0550006_231123FTO_683467
|
0550006000NRG24191120230366710
|
8999959316
|
23/11/2023
|
KUMAR YADAV
|
KUMAR YADAV
|
0550006WL034081
|
00065
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
|
134
|
BH0550006_221223FTO_754078
|
0550006000NRG24191220230420786
|
1549083544
|
22/12/2023
|
Urmila Devi
|
Urmila Devi
|
0550006WL039015
|
00696
|
PUNB0MBGB06
|
2004
|
09/03/2024
|
No Such Account
|
|
135
|
BH0550006_200124APB_FTO_809365
|
0550006000NRG24200120240487336
|
2146476487
|
20/01/2024
|
ANKIT BHUSHAN
|
ANKIT BHUSHAN
|
0550006WL044467
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
136
|
BH0550006_230224APB_FTO_870671
|
0550006000NRG24200220240571168
|
2887992295
|
23/02/2024
|
lalpadi devi
|
lalpadi devi
|
0550006WL050424
|
00415
|
SBIN0010790
|
2700
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0550006_210423APB_FTO_51123
|
0550006000NRG24200420230006474
|
1436853295
|
21/04/2023
|
Ranjan kumar das
|
Ranjan kumar das
|
0550006WL000693
|
00415
|
SBIN0009234
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0550006_210423APB_FTO_51123
|
0550006000NRG24200420230006506
|
1436853363
|
21/04/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
0550006WL000693
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0550006_210423FTO_51003
|
0550006000NRG24200420230007458
|
1436397126
|
21/04/2023
|
Angat Kumar
|
Angat Kumar
|
0550006WL000758
|
00415
|
SBIN0010790
|
2736
|
11/05/2023
|
No Such Account
|
|
140
|
BH0550006_210423APB_FTO_51201
|
0550006000NRG24200420230008387
|
1437543571
|
21/04/2023
|
SANTOSH KUMAR MANDAL
|
SANTOSH KUMAR MANDAL
|
0550006WL000842
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0550006_301023FTO_637134
|
0550006000NRG24200720230312154
|
7017872531
|
30/10/2023
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL0017287
|
00691
|
IPOS0000001
|
2736
|
04/11/2023
|
No Such Account
|
|
142
|
BH0550006_301023FTO_637134
|
0550006000NRG24200720230312155
|
7017872532
|
30/10/2023
|
Arvind Kumar
|
Arvind Kumar
|
0550006WL0017287
|
00691
|
IPOS0000001
|
2280
|
04/11/2023
|
No Such Account
|
|
143
|
BH0550006_201223APB_FTO_747595
|
0550006000NRG24201220230422958
|
1522851345
|
20/12/2023
|
Suman Kumar
|
Suman Kumar
|
0550006WL039150
|
00415
|
SBIN0010790
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0550006_221223APB_FTO_754086
|
0550006000NRG24201220230424035
|
1549581364
|
22/12/2023
|
CHANDAN KUMAR DAS
|
CHANDAN KUMAR DAS
|
0550006WL039194
|
00415
|
SBIN0010790
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0550006_211223APB_FTO_750918
|
0550006000NRG24211220230427755
|
1522670184
|
21/12/2023
|
LALU YADAV
|
LALU YADAV
|
0550006WL039495
|
00045
|
BARB0MAHKHA
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0550006_211223APB_FTO_750918
|
0550006000NRG24211220230428087
|
1522670122
|
21/12/2023
|
Nisha Devi
|
Nisha Devi
|
0550006WL039505
|
00415
|
SBIN0003003
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0550006_260124APB_FTO_818766
|
0550006000NRG24220120240489560
|
2139781403
|
26/01/2024
|
Raniya devi
|
Raniya devi
|
0550006WL044615
|
00415
|
SBIN0010790
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0550006_220224APB_FTO_867356
|
0550006000NRG24220220240578127
|
2886987754
|
22/02/2024
|
ANKIT BHUSHAN
|
ANKIT BHUSHAN
|
0550006WL050874
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
149
|
BH0550006_230224APB_FTO_870671
|
0550006000NRG24220220240578459
|
2887992166
|
23/02/2024
|
Bedi Devi
|
Bedi Devi
|
0550006WL050893
|
00415
|
SBIN0010790
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0550006_240224APB_FTO_871760
|
0550006000NRG24220220240578646
|
2887879608
|
24/02/2024
|
Vijay Bind
|
Vijay Bind
|
0550006WL050903
|
00415
|
SBIN0009234
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
151
|
BH0550006_240224APB_FTO_871760
|
0550006000NRG24220220240578654
|
2887879649
|
24/02/2024
|
DHAREMENDRA BIND
|
DHAREMENDRA BIND
|
0550006WL050903
|
00045
|
BARB0MAHKHA
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
|
152
|
BH0550006_220324APB_FTO_936430
|
0550006000NRG24220320240690384
|
3039698966
|
22/03/2024
|
VIKASH KUMAR SHRMA
|
VIKASH KUMAR SHRMA
|
0550006WL057765
|
00462
|
UCBA0001596
|
2520
|
16/04/2024
|
Participant not mapped to the product
|
|
153
|
BH0550006_220324APB_FTO_936430
|
0550006000NRG24220320240691735
|
3039699038
|
22/03/2024
|
Sonu Kumar Tanti
|
Sonu Kumar Tanti
|
0550006WL057857
|
00415
|
SBIN0008163
|
1890
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0550006_230523APB_FTO_175994
|
0550006000NRG24220520230104974
|
1903565484
|
23/05/2023
|
SHANIDEV KUMAR
|
SHANIDEV KUMAR
|
0550006WL006418
|
00415
|
SBIN0010790
|
2280
|
27/05/2023
|
A/c Blocked or Frozen
|
|
155
|
BH0550006_230523APB_FTO_175685
|
0550006000NRG24220520230105431
|
1903930240
|
23/05/2023
|
Nago das
|
Nago das
|
0550006WL006433
|
00415
|
SBIN0010790
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0550006_291123APB_FTO_698081
|
0550006000NRG24221120230370449
|
8996038151
|
29/11/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0550006WL034447
|
00415
|
SBIN0010790
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0550006_260124APB_FTO_818766
|
0550006000NRG24230120240493029
|
2139781332
|
26/01/2024
|
Nitish Kumar
|
Nitish Kumar
|
0550006WL044793
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0550006_260124APB_FTO_818766
|
0550006000NRG24230120240494388
|
2139781385
|
26/01/2024
|
Baijnath Hembram
|
Baijnath Hembram
|
0550006WL044851
|
00415
|
SBIN0010790
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0550006_230324APB_FTO_939260
|
0550006000NRG24230320240694547
|
3042214223
|
23/03/2024
|
RUPESH KUMAR SINGH
|
RUPESH KUMAR SINGH
|
0550006WL058021
|
00415
|
SBIN0010790
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
160
|
BH0550006_230523APB_FTO_176609
|
0550006000NRG24230520230107735
|
1946352881
|
23/05/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
0550006WL006545
|
00691
|
IPOS0000001
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0550006_250623FTO_315866
|
0550006000NRG24230620230212449
|
2862086087
|
25/06/2023
|
DULIYA DEVI
|
DULIYA DEVI
|
0550006WL012024
|
00703
|
AIRP0000001
|
2700
|
30/06/2023
|
A/c Blocked or Frozen
|
|
162
|
BH0550006_250623APB_FTO_315881
|
0550006000NRG24230620230212678
|
2860292275
|
25/06/2023
|
Nandkishor Yadav
|
Nandkishor Yadav
|
0550006WL012035
|
00415
|
SBIN0009234
|
2700
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0550006_251123APB_FTO_691246
|
0550006000NRG24231120230371648
|
9008347505
|
25/11/2023
|
ABHIJEET KUMAR
|
ABHIJEET KUMAR
|
0550006WL034629
|
00415
|
SBIN0010790
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0550006_271123FTO_693922
|
0550006000NRG24231120230371936
|
9010636854
|
27/11/2023
|
Triloki yadav
|
Triloki yadav
|
0550006WL034642
|
00065
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
|
165
|
BH0550006_240324APB_FTO_943656
|
0550006000NRG24240320240698663
|
3043931949
|
24/03/2024
|
Baijnath Hembram
|
Baijnath Hembram
|
0550006WL058297
|
00415
|
SBIN0010790
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0550006_250423FTO_61569
|
0550006000NRG24240420230015969
|
1438092632
|
25/04/2023
|
RAKESH KUMAR ROUSHAN
|
RAKESH KUMAR ROUSHAN
|
0550006WL001357
|
00415
|
SBIN0010790
|
1824
|
11/05/2023
|
Account closed
|
|
167
|
BH0550006_250423FTO_61569
|
0550006000NRG24240420230016191
|
1438092641
|
25/04/2023
|
Baleshwar Yadav
|
Baleshwar Yadav
|
0550006WL001374
|
00415
|
SBIN0010790
|
2736
|
11/05/2023
|
No Such Account
|
|
168
|
BH0550006_250423APB_FTO_61583
|
0550006000NRG24240420230016241
|
1438942702
|
25/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
0550006WL001375
|
00415
|
SBIN0010790
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
BH0550006_260523FTO_188294
|
0550006000NRG24240520230111623
|
1977694931
|
26/05/2023
|
Tolava Devi
|
Tolava Devi
|
0550006WL006748
|
00415
|
SBIN0010790
|
2508
|
31/05/2023
|
Account closed
|
|
170
|
BH0550006_240523APB_FTO_179842
|
0550006000NRG24240520230113265
|
1943141032
|
24/05/2023
|
Manish Kumar
|
Manish Kumar
|
0550006WL006825
|
00696
|
PUNB0MBGB06
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0550006_280623APB_FTO_330064
|
0550006000NRG24240620230214192
|
4964825284
|
28/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
0550006WL012107
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0550006_250623FTO_315864
|
0550006000NRG24240620230214640
|
2862086154
|
25/06/2023
|
Babita Marandi
|
Babita Marandi
|
0550006WL012118
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
No Such Account
|
|
173
|
BH0550006_270623APB_FTO_325517
|
0550006000NRG24240620230216528
|
4964719132
|
27/06/2023
|
Bebi Devi
|
Bebi Devi
|
0550006WL012201
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0550006_290623APB_FTO_333935
|
0550006000NRG24240620230218279
|
4962874741
|
29/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0550006WL012259
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0550006_310324APB_FTO_973799
|
0550006000NRG24250320240703165
|
3043907444
|
31/03/2024
|
DHAREMENDRA BIND
|
DHAREMENDRA BIND
|
0550006WL058479
|
00045
|
BARB0MAHKHA
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
176
|
BH0550006_310324APB_FTO_973799
|
0550006000NRG24250320240703229
|
3043907281
|
31/03/2024
|
vikash Kumar
|
vikash Kumar
|
0550006WL058482
|
00415
|
SBIN0009234
|
2700
|
16/04/2024
|
Participant not mapped to the product
|
|
177
|
BH0550006_310324APB_FTO_973799
|
0550006000NRG24250320240703352
|
3043907203
|
31/03/2024
|
Soni Kumari
|
Soni Kumari
|
0550006WL058486
|
00415
|
SBIN0009234
|
2025
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0550006_270423FTO_77157
|
0550006000NRG24250420230020915
|
1440062926
|
27/04/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
0550006WL001648
|
00415
|
SBIN0010790
|
2736
|
11/05/2023
|
Account closed
|
|
179
|
BH0550006_270523APB_FTO_192361
|
0550006000NRG24250520230113943
|
1976367703
|
27/05/2023
|
Pameshwar yadav
|
Pameshwar yadav
|
0550006WL006852
|
00415
|
SBIN0010790
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0550006_270523APB_FTO_192297
|
0550006000NRG24250520230113985
|
1976310334
|
27/05/2023
|
LATURI YADAV
|
LATURI YADAV
|
0550006WL006855
|
00415
|
SBIN0010790
|
1824
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0550006_270523FTO_192346
|
0550006000NRG24250520230115643
|
1977686981
|
27/05/2023
|
Adhik Yadav
|
Adhik Yadav
|
0550006WL007019
|
00415
|
SBIN0010790
|
2736
|
31/05/2023
|
No Such Account
|
|
182
|
BH0550006_301023FTO_637134
|
0550006000NRG24250720230312903
|
7017872562
|
30/10/2023
|
GAYTRI DEVI
|
GAYTRI DEVI
|
0550006WL0017681
|
00415
|
SBIN0010790
|
2025
|
04/11/2023
|
No Such Account
|
|
183
|
BH0550006_250923APB_FTO_566091
|
0550006000NRG24250920230332867
|
6028624898
|
25/09/2023
|
Niraj Kumar Das
|
Niraj Kumar Das
|
0550006WL026352
|
00415
|
SBIN0010790
|
2052
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
BH0550006_271123FTO_693865
|
0550006000NRG24251120230377102
|
8995624734
|
27/11/2023
|
Kumkum Kumari
|
Kumkum Kumari
|
0550006WL035209
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
|
185
|
BH0550006_260324APB_FTO_948234
|
0550006000NRG24260320240705800
|
3041828763
|
26/03/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0550006WL058629
|
00468
|
UBIN0537284
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0550006_280423APB_FTO_83697
|
0550006000NRG24260420230028862
|
1440047779
|
28/04/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
0550006WL002102
|
00415
|
SBIN0010790
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
BH0550006_270623APB_FTO_325071
|
0550006000NRG24260620230222007
|
4962955531
|
27/06/2023
|
SUJEET KUMAR
|
SUJEET KUMAR
|
0550006WL012434
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0550006_280623FTO_331495
|
0550006000NRG24260620230222715
|
4962414791
|
28/06/2023
|
Kangressh Yadav
|
Kangressh Yadav
|
0550006WL012460
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
No Such Account
|
|
189
|
BH0550006_270723FTO_449038
|
0550006000NRG24260720230313149
|
5742228986
|
27/07/2023
|
Asha devi
|
Asha devi
|
0550006WL017857
|
00415
|
SBIN0010790
|
2052
|
19/09/2023
|
Account closed
|
|
190
|
BH0550006_261223FTO_762843
|
0550006000NRG24261220230435929
|
1552620604
|
26/12/2023
|
Sarita Devi
|
Sarita Devi
|
0550006WL040170
|
00415
|
SBIN0010790
|
2964
|
09/03/2024
|
No Such Account
|
|
191
|
BH0550006_261223APB_FTO_762848
|
0550006000NRG24261220230435931
|
1550321414
|
26/12/2023
|
Bedi Devi
|
Bedi Devi
|
0550006WL040170
|
00415
|
SBIN0010790
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0550006_271223APB_FTO_765884
|
0550006000NRG24261220230436275
|
1553177702
|
27/12/2023
|
Ranjan kumar das
|
Ranjan kumar das
|
0550006WL040227
|
00415
|
SBIN0009234
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0550006_280224APB_FTO_878725
|
0550006000NRG24270220240588726
|
2930210641
|
28/02/2024
|
mangal soren
|
mangal soren
|
0550006WL051505
|
00415
|
SBIN0010790
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0550006_290324APB_FTO_961224
|
0550006000NRG24270320240707543
|
3037054732
|
29/03/2024
|
Rekha devi
|
Rekha devi
|
0550006WL058720
|
00415
|
SBIN0010790
|
1125
|
16/04/2024
|
Participant not mapped to the product
|
|
195
|
BH0550006_290324APB_FTO_961183
|
0550006000NRG24270320240708919
|
3037034909
|
29/03/2024
|
Muarti Devi
|
Muarti Devi
|
0550006WL058777
|
00415
|
SBIN0010790
|
2250
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0550006_280324APB_FTO_956889
|
0550006000NRG24270320240708959
|
3044497288
|
28/03/2024
|
Nitish Kumar
|
Nitish Kumar
|
0550006WL058779
|
00691
|
IPOS0000001
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0550006_270523APB_FTO_192297
|
0550006000NRG24270520230123068
|
1976310354
|
27/05/2023
|
urmila devi
|
urmila devi
|
0550006WL007464
|
00415
|
SBIN0010790
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
|
198
|
BH0550006_270623APB_FTO_325226
|
0550006000NRG24270620230229621
|
4964719568
|
27/06/2023
|
Kiran Devi
|
Kiran Devi
|
0550006WL012695
|
00415
|
SBIN0003073
|
2700
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0550006_270623APB_FTO_325226
|
0550006000NRG24270620230230429
|
4964719707
|
27/06/2023
|
Sumitri Devi
|
Sumitri Devi
|
0550006WL012731
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
200
|
BH0550006_280623APB_FTO_331321
|
0550006000NRG24270620230230638
|
4962884955
|
28/06/2023
|
Niraj Kumar Das
|
Niraj Kumar Das
|
0550006WL012754
|
00045
|
BARB0MAHKHA
|
2736
|
30/08/2023
|
Account closed
|
|
201
|
BH0550006_280623APB_FTO_329952
|
0550006000NRG24270620230231633
|
4964680642
|
28/06/2023
|
MADHU DEVI
|
MADHU DEVI
|
0550006WL012797
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
202
|
BH0550006_270623FTO_325188
|
0550006000NRG24270620230232431
|
4964279703
|
27/06/2023
|
Shivani Kumari
|
Shivani Kumari
|
0550006WL012854
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
203
|
BH0550006_270623APB_FTO_325226
|
0550006000NRG24270620230232435
|
4964719321
|
27/06/2023
|
Bhagiya Devi
|
Bhagiya Devi
|
0550006WL012854
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0550006_280623APB_FTO_331274
|
0550006000NRG24270620230232575
|
4964974791
|
28/06/2023
|
Suma Devi
|
Suma Devi
|
0550006WL012858
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0550006_290623APB_FTO_333992
|
0550006000NRG24270620230235738
|
4962887066
|
29/06/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
0550006WL012972
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0550006_311023FTO_639737
|
0550006000NRG24271020230345856
|
7017867715
|
31/10/2023
|
kalyani devi
|
kalyani devi
|
0550006WL030508
|
00065
|
UCBA0RRBBKG
|
2280
|
04/11/2023
|
Participant not mapped to the product
|
|
207
|
BH0550006_281223APB_FTO_768596
|
0550006000NRG24271220230436551
|
1998514206
|
28/12/2023
|
Chandan Sah
|
Chandan Sah
|
0550006WL040234
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0550006_280224APB_FTO_878725
|
0550006000NRG24280220240594207
|
2930210750
|
28/02/2024
|
Anurag Bharti
|
Anurag Bharti
|
0550006WL051766
|
00415
|
SBIN0010790
|
2052
|
13/04/2024
|
Participant not mapped to the product
|
|
209
|
BH0550006_280324APB_FTO_956862
|
0550006000NRG24280320240710540
|
3041403587
|
28/03/2024
|
Urmila Devi
|
Urmila Devi
|
0550006WL058872
|
00045
|
BARB0MAHKHA
|
2100
|
16/04/2024
|
Account closed
|
|
210
|
BH0550006_280324APB_FTO_956862
|
0550006000NRG24280320240711075
|
3041403744
|
28/03/2024
|
DHIRAJ KUMAR THAKUR
|
DHIRAJ KUMAR THAKUR
|
0550006WL058887
|
00691
|
IPOS0000001
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0550006_280324APB_FTO_956889
|
0550006000NRG24280320240712722
|
3044497337
|
28/03/2024
|
DROPADI DEVI
|
DROPADI DEVI
|
0550006WL059066
|
00045
|
BARB0MAHKHA
|
1575
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0550006_290324APB_FTO_961224
|
0550006000NRG24280320240712793
|
3037054589
|
29/03/2024
|
Usha Devi
|
Usha Devi
|
0550006WL059070
|
00415
|
SBIN0010790
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0550006_280324APB_FTO_956862
|
0550006000NRG24280320240712822
|
3041404307
|
28/03/2024
|
mangal soren
|
mangal soren
|
0550006WL059077
|
00415
|
SBIN0010790
|
2730
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0550006_280423FTO_83791
|
0550006000NRG24280420230033698
|
1440063870
|
28/04/2023
|
Bitatu Devi
|
Bitatu Devi
|
0550006WL002394
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
|
215
|
BH0550006_280523APB_FTO_194629
|
0550006000NRG24280520230126508
|
1978198829
|
28/05/2023
|
munika devi
|
munika devi
|
0550006WL007568
|
00415
|
SBIN0010790
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0550006_301223APB_FTO_774910
|
0550006000NRG24281220230438635
|
1991775557
|
30/12/2023
|
lalita kumari
|
lalita kumari
|
0550006WL040468
|
00415
|
SBIN0010790
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0550006_291223APB_FTO_771279
|
0550006000NRG24281220230439431
|
1556747394
|
29/12/2023
|
MADHU DEVI
|
MADHU DEVI
|
0550006WL040520
|
00696
|
PUNB0MBGB06
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0550006_300124APB_FTO_825231
|
0550006000NRG24290120240513846
|
2143213398
|
30/01/2024
|
Anurag Bharti
|
Anurag Bharti
|
0550006WL046015
|
00415
|
SBIN0010790
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
219
|
BH0550006_300523APB_FTO_203724
|
0550006000NRG24290520230131925
|
2083616474
|
30/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0550006WL007955
|
00415
|
SBIN0010790
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0550006_311223FTO_776427
|
0550006000NRG24291220230441782
|
1996159114
|
31/12/2023
|
Khusbu Devi
|
Khusbu Devi
|
0550006WL040724
|
00415
|
SBIN0010790
|
2736
|
20/03/2024
|
No Such Account
|
|
221
|
BH0550006_311223APB_FTO_776440
|
0550006000NRG24291220230441791
|
1998806851
|
31/12/2023
|
ANKIT BHUSHAN
|
ANKIT BHUSHAN
|
0550006WL040724
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
222
|
BH0550006_301223APB_FTO_774910
|
0550006000NRG24291220230442295
|
1991775874
|
30/12/2023
|
RAMDAYAL GUPTA
|
RAMDAYAL GUPTA
|
0550006WL040764
|
00468
|
UBIN0537284
|
2508
|
20/03/2024
|
Participant not mapped to the product
|
|
223
|
BH0550006_301223FTO_774869
|
0550006000NRG24291220230442476
|
1996162176
|
30/12/2023
|
Ruchi Devi
|
Ruchi Devi
|
0550006WL040769
|
00415
|
SBIN0010790
|
2736
|
20/03/2024
|
Account closed
|
|
224
|
BH0550006_300124APB_FTO_825247
|
0550006000NRG24300120240514460
|
2143213958
|
30/01/2024
|
KUNDAN KUMAR
|
KUNDAN KUMAR
|
0550006WL046069
|
00415
|
SBIN0010790
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
225
|
BH0550006_300324APB_FTO_966478
|
0550006000NRG24300320240718164
|
3040079380
|
30/03/2024
|
Chandan Sah
|
Chandan Sah
|
0550006WL059575
|
00696
|
PUNB0MBGB06
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0550006_310324APB_FTO_974563
|
0550006000NRG24300320240721404
|
3044481239
|
31/03/2024
|
Rinku devi
|
Rinku devi
|
0550006WL059766
|
00415
|
SBIN0010790
|
2475
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0550006_310324APB_FTO_974563
|
0550006000NRG24300320240721506
|
3044481276
|
31/03/2024
|
Dinesh Kumar Yadav
|
Dinesh Kumar Yadav
|
0550006WL059772
|
00415
|
SBIN0010790
|
2475
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0550006_300623APB_FTO_340835
|
0550006000NRG24300620230252502
|
4963241347
|
30/06/2023
|
NIRO DEVI
|
NIRO DEVI
|
0550006WL013702
|
00415
|
SBIN0010790
|
2736
|
30/08/2023
|
Account closed
|
|
229
|
BH0550006_300623FTO_339022
|
0550006000NRG24300620230252580
|
4962403902
|
30/06/2023
|
saurabh mishra
|
saurabh mishra
|
0550006WL013705
|
00045
|
BARB0MAHKHA
|
2736
|
30/08/2023
|
Account closed
|
|
230
|
BH0550006_300623FTO_339022
|
0550006000NRG24300620230252656
|
4962403907
|
30/06/2023
|
Satnarayan Mandal
|
Satnarayan Mandal
|
0550006WL013708
|
00415
|
SBIN0010790
|
2700
|
30/08/2023
|
Account closed
|
|
231
|
BH0550006_300623APB_FTO_339339
|
0550006000NRG24300620230261169
|
4960871973
|
30/06/2023
|
DHIRAJ TANTI
|
DHIRAJ TANTI
|
0550006WL014118
|
00078
|
CNRB0002944
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0550006_301223FTO_774869
|
0550006000NRG24301220230444084
|
1996162168
|
30/12/2023
|
ramdhari yadav
|
ramdhari yadav
|
0550006WL040907
|
00415
|
SBIN0010790
|
2736
|
20/03/2024
|
Account closed
|
|
233
|
BH0550006_301223APB_FTO_774910
|
0550006000NRG24301220230444921
|
1991775732
|
30/12/2023
|
Virendra Kumar
|
Virendra Kumar
|
0550006WL040965
|
00691
|
IPOS0000001
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0550006_311223APB_FTO_776466
|
0550006000NRG24311220230447100
|
1998754324
|
31/12/2023
|
Adhik rajak
|
Adhik rajak
|
0550006WL041223
|
00415
|
SBIN0010790
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0550006_311223APB_FTO_776440
|
0550006000NRG24311220230448435
|
1998806636
|
31/12/2023
|
Hardev Kumar
|
Hardev Kumar
|
0550006WL041294
|
00415
|
SBIN0010790
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
|
236
|
BH0550006_311223FTO_776462
|
0550006000NRG24311220230448503
|
1991597590
|
31/12/2023
|
Babita Devi
|
Babita Devi
|
0550006WL041297
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
No Such Account
|