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
|
BH0527005_290623FTO_332515
|
0527005000NRG21150420210567915
|
4960840779
|
29/06/2023
|
KAUSHALIYA DEVI
|
KAUSHALIYA DEVI
|
0527005WL142515
|
00696
|
PUNB0MBGB06
|
1940
|
30/08/2023
|
No Such Account
|
2
|
BH0527005_290623FTO_332515
|
0527005000NRG21230320210536176
|
4960840780
|
29/06/2023
|
KAUSHALIYA DEVI
|
KAUSHALIYA DEVI
|
0527005WL136432
|
00696
|
PUNB0MBGB06
|
1358
|
30/08/2023
|
No Such Account
|
3
|
BH0527005_010423FTO_1881
|
0527005000NRG21230320210536183
|
1205897030
|
01/04/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
0527005WL136435
|
00415
|
SBIN0002929
|
2328
|
04/05/2023
|
No Such Account
|
4
|
BH0527005_030423FTO_11681
|
0527005000NRG21231220200388825
|
1206668924
|
03/04/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
0527005WL106956
|
00462
|
UCBA0001379
|
2134
|
04/05/2023
|
No Such Account
|
5
|
BH0527005_290623FTO_332515
|
0527005000NRG21260320210544474
|
4960840778
|
29/06/2023
|
NASRIN
|
NASRIN
|
0527005WL138228
|
00415
|
SBIN0002929
|
2522
|
30/08/2023
|
No Such Account
|
6
|
BH0527005_010423APB_FTO_4297
|
0527005000NRG23010420230499444
|
1206515393
|
01/04/2023
|
MD ELYAKIM
|
MD ELYAKIM
|
0527005WL113364
|
00462
|
UCBA0001940
|
1260
|
04/05/2023
|
Account closed
|
7
|
BH0527005_240623FTO_310669
|
0527005000NRG23020920220310247
|
2865707332
|
24/06/2023
|
JARMINIYA DEVI
|
JARMINIYA DEVI
|
0527005WL0070538
|
00415
|
SBIN0005726
|
2940
|
30/06/2023
|
No Such Account
|
8
|
BH0527005_240623FTO_310669
|
0527005000NRG23020920220310248
|
2865707333
|
24/06/2023
|
JARMINIYA DEVI
|
JARMINIYA DEVI
|
0527005WL0070538
|
00415
|
SBIN0005726
|
2940
|
30/06/2023
|
No Such Account
|
9
|
BH0527005_240623FTO_310669
|
0527005000NRG23020920220310251
|
2865707309
|
24/06/2023
|
KUSMA DEVI
|
KUSMA DEVI
|
0527005WL0070538
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
10
|
BH0527005_240623FTO_310669
|
0527005000NRG23020920220310252
|
2865707310
|
24/06/2023
|
KUSMA DEVI
|
KUSMA DEVI
|
0527005WL0070538
|
00696
|
PUNB0MBGB06
|
2940
|
30/06/2023
|
No Such Account
|
11
|
BH0527005_240623FTO_310669
|
0527005000NRG23020920220310254
|
2865707316
|
24/06/2023
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0527005WL0070538
|
00415
|
SBIN0005726
|
2940
|
30/06/2023
|
No Such Account
|
12
|
BH0527005_240623FTO_310669
|
0527005000NRG23020920220310255
|
2865707331
|
24/06/2023
|
SAMINA KHATUN
|
SAMINA KHATUN
|
0527005WL0070538
|
00415
|
SBIN0005726
|
2940
|
30/06/2023
|
No Such Account
|
13
|
BH0527005_240623FTO_310669
|
0527005000NRG23020920220310289
|
2865707334
|
24/06/2023
|
JARMINIYA DEVI
|
JARMINIYA DEVI
|
0527005WL0070538
|
00415
|
SBIN0005726
|
2940
|
30/06/2023
|
No Such Account
|
14
|
BH0527005_240623FTO_309902
|
0527005000NRG23030920220310864
|
2861022264
|
24/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0527005WL0070743
|
00415
|
SBIN0005725
|
3360
|
30/06/2023
|
No Such Account
|
15
|
BH0527005_050623FTO_225508
|
0527005000NRG23040620230512638
|
2457156383
|
05/06/2023
|
MD ELYAKIM
|
MD ELYAKIM
|
0527005WL0114729
|
00703
|
AIRP0000001
|
1260
|
12/06/2023
|
A/c Blocked or Frozen
|
16
|
BH0527005_160523FTO_150230
|
0527005000NRG23050920220311951
|
1752648495
|
16/05/2023
|
Rita
|
Rita
|
0527005WL0071199
|
00703
|
AIRP0000001
|
2940
|
20/05/2023
|
A/c Blocked or Frozen
|
17
|
BH0527005_250723FTO_444387
|
0527005000NRG23050920220311955
|
5741251941
|
25/07/2023
|
ANIL PASWAN
|
ANIL PASWAN
|
0527005WL0071199
|
00078
|
CNRB0004570
|
3150
|
19/09/2023
|
No Such Account
|
18
|
BH0527005_250723FTO_444387
|
0527005000NRG23050920220311960
|
5741251942
|
25/07/2023
|
ANIL PASWAN
|
ANIL PASWAN
|
0527005WL0071199
|
00078
|
CNRB0004570
|
3150
|
19/09/2023
|
No Such Account
|
19
|
BH0527005_260623FTO_320486
|
0527005000NRG23050920220312294
|
4962373259
|
26/06/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0527005WL0071268
|
00415
|
SBIN0002929
|
3360
|
30/08/2023
|
No Such Account
|
20
|
BH0527005_260623FTO_320486
|
0527005000NRG23050920220312295
|
4962373260
|
26/06/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0527005WL0071268
|
00415
|
SBIN0002929
|
3150
|
30/08/2023
|
No Such Account
|
21
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314904
|
4964280548
|
27/06/2023
|
Ram Chandra Das
|
Ram Chandra Das
|
0527005WL0072372
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
22
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314905
|
4964280531
|
27/06/2023
|
JICHHIYA DEVI
|
JICHHIYA DEVI
|
0527005WL0072372
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
23
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314907
|
4964280551
|
27/06/2023
|
KAMLESHWARI DAS
|
KAMLESHWARI DAS
|
0527005WL0072372
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
24
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314910
|
4964280552
|
27/06/2023
|
KAMLESHWARI DAS
|
KAMLESHWARI DAS
|
0527005WL0072372
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
25
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314913
|
4964280537
|
27/06/2023
|
BAJRANGI DAS
|
BAJRANGI DAS
|
0527005WL0072372
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
26
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314914
|
4964280540
|
27/06/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0527005WL0072372
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
27
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314915
|
4964280555
|
27/06/2023
|
KUNDAN DAS
|
KUNDAN DAS
|
0527005WL0072372
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
28
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314916
|
4964280545
|
27/06/2023
|
KEVAL DAS
|
KEVAL DAS
|
0527005WL0072372
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
29
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314917
|
4964280550
|
27/06/2023
|
KAMLESHWARI DAS
|
KAMLESHWARI DAS
|
0527005WL0072372
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
30
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314918
|
4964280549
|
27/06/2023
|
Ram Chandra Das
|
Ram Chandra Das
|
0527005WL0072372
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
31
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314919
|
4964280546
|
27/06/2023
|
Ram Chandra Das
|
Ram Chandra Das
|
0527005WL0072372
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
32
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314920
|
4964280547
|
27/06/2023
|
Ram Chandra Das
|
Ram Chandra Das
|
0527005WL0072372
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
33
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314921
|
4964280542
|
27/06/2023
|
RAVI DAS
|
RAVI DAS
|
0527005WL0072372
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
34
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314922
|
4964280539
|
27/06/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
0527005WL0072372
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
35
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314923
|
4964280544
|
27/06/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0527005WL0072372
|
00415
|
SBIN0002929
|
3360
|
30/08/2023
|
No Such Account
|
36
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314924
|
4964280553
|
27/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0527005WL0072372
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
37
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314925
|
4964280541
|
27/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0527005WL0072372
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
38
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314926
|
4964280532
|
27/06/2023
|
JICHHIYA DEVI
|
JICHHIYA DEVI
|
0527005WL0072372
|
00415
|
SBIN0002929
|
1890
|
30/08/2023
|
No Such Account
|
39
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314927
|
4964280543
|
27/06/2023
|
RAVI DAS
|
RAVI DAS
|
0527005WL0072372
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
40
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314928
|
4964280554
|
27/06/2023
|
KUNDAN DAS
|
KUNDAN DAS
|
0527005WL0072372
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
41
|
BH0527005_270623FTO_325900
|
0527005000NRG23080920220314930
|
4964280538
|
27/06/2023
|
BAJRANGI DAS
|
BAJRANGI DAS
|
0527005WL0072372
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
42
|
BH0527005_100523FTO_129686
|
0527005000NRG23100520230512167
|
1636804017
|
10/05/2023
|
DULARACHAND SHARMA
|
DULARACHAND SHARMA
|
0527005WL0114653
|
00688
|
FINO0001448
|
2520
|
17/05/2023
|
Account closed
|
43
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342335
|
4964280517
|
27/06/2023
|
RAJKUMAR RAY
|
RAJKUMAR RAY
|
0527005WL0081534
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
44
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342336
|
4964280518
|
27/06/2023
|
RAJKUMAR RAY
|
RAJKUMAR RAY
|
0527005WL0081534
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
45
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342337
|
4964280515
|
27/06/2023
|
RAJKUMAR RAY
|
RAJKUMAR RAY
|
0527005WL0081534
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
46
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342338
|
4964280516
|
27/06/2023
|
RAJKUMAR RAY
|
RAJKUMAR RAY
|
0527005WL0081534
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
47
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342339
|
4964280506
|
27/06/2023
|
KAMLESHWARI DAS
|
KAMLESHWARI DAS
|
0527005WL0081534
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
48
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342340
|
4964280507
|
27/06/2023
|
KAMLESHWARI DAS
|
KAMLESHWARI DAS
|
0527005WL0081534
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
49
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342341
|
4964280527
|
27/06/2023
|
MUNESWARI DEVI
|
MUNESWARI DEVI
|
0527005WL0081534
|
00462
|
UCBA0001940
|
210
|
30/08/2023
|
No Such Account
|
50
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342342
|
4964280524
|
27/06/2023
|
MUNESWARI DEVI
|
MUNESWARI DEVI
|
0527005WL0081534
|
00462
|
UCBA0001940
|
210
|
30/08/2023
|
No Such Account
|
51
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342343
|
4964280520
|
27/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0527005WL0081534
|
00462
|
UCBA0001940
|
2940
|
30/08/2023
|
No Such Account
|
52
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342344
|
4964280521
|
27/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0527005WL0081534
|
00462
|
UCBA0001940
|
2940
|
30/08/2023
|
No Such Account
|
53
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342345
|
4964280522
|
27/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0527005WL0081534
|
00462
|
UCBA0001940
|
210
|
30/08/2023
|
No Such Account
|
54
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342346
|
4964280497
|
27/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0527005WL0081534
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
55
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342347
|
4964280498
|
27/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0527005WL0081534
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
56
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342348
|
4964280499
|
27/06/2023
|
RINKU DEVI
|
RINKU DEVI
|
0527005WL0081534
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
57
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342349
|
4964280500
|
27/06/2023
|
BAJRANGI DAS
|
BAJRANGI DAS
|
0527005WL0081534
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
58
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342350
|
4964280501
|
27/06/2023
|
BAJRANGI DAS
|
BAJRANGI DAS
|
0527005WL0081534
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
59
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342351
|
4964280509
|
27/06/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0527005WL0081534
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
60
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342352
|
4964280510
|
27/06/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0527005WL0081534
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
61
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342353
|
4964280511
|
27/06/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
0527005WL0081534
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
62
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342354
|
4964280525
|
27/06/2023
|
KUNDAN DAS
|
KUNDAN DAS
|
0527005WL0081534
|
00462
|
UCBA0001940
|
2940
|
30/08/2023
|
No Such Account
|
63
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342355
|
4964280526
|
27/06/2023
|
KUNDAN DAS
|
KUNDAN DAS
|
0527005WL0081534
|
00462
|
UCBA0001940
|
210
|
30/08/2023
|
No Such Account
|
64
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342356
|
4964280504
|
27/06/2023
|
KEVAL DAS
|
KEVAL DAS
|
0527005WL0081534
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
65
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342357
|
4964280502
|
27/06/2023
|
KEVAL DAS
|
KEVAL DAS
|
0527005WL0081534
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
66
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342358
|
4964280503
|
27/06/2023
|
KEVAL DAS
|
KEVAL DAS
|
0527005WL0081534
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
67
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342359
|
4964280508
|
27/06/2023
|
KAMLESHWARI DAS
|
KAMLESHWARI DAS
|
0527005WL0081534
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
68
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342360
|
4964280519
|
27/06/2023
|
RAJKUMAR RAY
|
RAJKUMAR RAY
|
0527005WL0081534
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
69
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342361
|
4964280505
|
27/06/2023
|
Ram Chandra Das
|
Ram Chandra Das
|
0527005WL0081534
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
70
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342362
|
4964280557
|
27/06/2023
|
RAVI DAS
|
RAVI DAS
|
0527005WL0081534
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
71
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342363
|
4964280556
|
27/06/2023
|
RAVI DAS
|
RAVI DAS
|
0527005WL0081534
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
72
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342364
|
4964280494
|
27/06/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
0527005WL0081534
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
73
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342365
|
4964280495
|
27/06/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
0527005WL0081534
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
74
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342366
|
4964280496
|
27/06/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
0527005WL0081534
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
75
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342367
|
4964280512
|
27/06/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0527005WL0081534
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
76
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342368
|
4964280513
|
27/06/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0527005WL0081534
|
00415
|
SBIN0002929
|
2940
|
30/08/2023
|
No Such Account
|
77
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342369
|
4964280514
|
27/06/2023
|
KIRAN KUMARI
|
KIRAN KUMARI
|
0527005WL0081534
|
00415
|
SBIN0002929
|
210
|
30/08/2023
|
No Such Account
|
78
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342370
|
4964280528
|
27/06/2023
|
MUNESWARI DEVI
|
MUNESWARI DEVI
|
0527005WL0081534
|
00462
|
UCBA0001940
|
2940
|
30/08/2023
|
No Such Account
|
79
|
BH0527005_270623FTO_325900
|
0527005000NRG23111020220342371
|
4964280523
|
27/06/2023
|
MUNESWARI DEVI
|
MUNESWARI DEVI
|
0527005WL0081534
|
00462
|
UCBA0001940
|
2940
|
30/08/2023
|
No Such Account
|
80
|
BH0527005_030423FTO_11688
|
0527005000NRG23111020220342407
|
1206723045
|
03/04/2023
|
BEBI DEVI
|
BEBI DEVI
|
0527005WL0081537
|
00415
|
SBIN0006949
|
3150
|
04/05/2023
|
No Such Account
|
81
|
BH0527005_030423FTO_11688
|
0527005000NRG23111020220342408
|
1206723043
|
03/04/2023
|
PREMLATA DEVI
|
PREMLATA DEVI
|
0527005WL0081537
|
00415
|
SBIN0006949
|
2940
|
04/05/2023
|
No Such Account
|
82
|
BH0527005_030423FTO_11688
|
0527005000NRG23111020220342409
|
1206723044
|
03/04/2023
|
PREMLATA DEVI
|
PREMLATA DEVI
|
0527005WL0081537
|
00415
|
SBIN0006949
|
3150
|
04/05/2023
|
No Such Account
|
83
|
BH0527005_150523FTO_143528
|
0527005000NRG23150520230512317
|
1749928626
|
15/05/2023
|
INDU DEVI
|
INDU DEVI
|
0527005WL0114675
|
00703
|
AIRP0000001
|
1470
|
20/05/2023
|
A/c Blocked or Frozen
|
84
|
BH0527005_160523FTO_150230
|
0527005000NRG23160520230512320
|
1752648490
|
16/05/2023
|
MD ELYAKIM
|
MD ELYAKIM
|
0527005WL0114677
|
00703
|
AIRP0000001
|
1260
|
20/05/2023
|
A/c Blocked or Frozen
|
85
|
BH0527005_030423FTO_11688
|
0527005000NRG23160920220322632
|
1206723051
|
03/04/2023
|
PREMLATA DEVI
|
PREMLATA DEVI
|
0527005WL0074199
|
00415
|
SBIN0002929
|
3360
|
04/05/2023
|
No Such Account
|
86
|
BH0527005_220623FTO_298303
|
0527005000NRG23210620230512945
|
2859963844
|
22/06/2023
|
INDU DEVI
|
INDU DEVI
|
0527005WL0114754
|
00703
|
AIRP0000001
|
1470
|
30/06/2023
|
A/c Blocked or Frozen
|
87
|
BH0527005_220623FTO_298303
|
0527005000NRG23220620230512950
|
2859963843
|
22/06/2023
|
MD ELYAKIM
|
MD ELYAKIM
|
0527005WL0114755
|
00703
|
AIRP0000001
|
1260
|
30/06/2023
|
A/c Blocked or Frozen
|
88
|
BH0527005_250623FTO_314921
|
0527005000NRG23220920220327065
|
2866224907
|
25/06/2023
|
khatija
|
khatija
|
0527005WL0075877
|
00415
|
SBIN0002929
|
3150
|
30/06/2023
|
No Such Account
|
89
|
BH0527005_250623FTO_314921
|
0527005000NRG23220920220327069
|
2866224906
|
25/06/2023
|
Biwi Sajda
|
Biwi Sajda
|
0527005WL0075877
|
00415
|
SBIN0002929
|
2100
|
30/06/2023
|
No Such Account
|
90
|
BH0527005_250623FTO_314921
|
0527005000NRG23220920220327070
|
2866224910
|
25/06/2023
|
nirmala devi
|
nirmala devi
|
0527005WL0075877
|
00415
|
SBIN0002929
|
2940
|
30/06/2023
|
No Such Account
|
91
|
BH0527005_250623FTO_314921
|
0527005000NRG23220920220327071
|
2866224911
|
25/06/2023
|
nirmala devi
|
nirmala devi
|
0527005WL0075877
|
00415
|
SBIN0002929
|
3150
|
30/06/2023
|
No Such Account
|
92
|
BH0527005_250623FTO_314921
|
0527005000NRG23220920220327072
|
2866224913
|
25/06/2023
|
chandramala devi
|
chandramala devi
|
0527005WL0075877
|
00415
|
SBIN0002929
|
2940
|
30/06/2023
|
No Such Account
|
93
|
BH0527005_250623FTO_314921
|
0527005000NRG23220920220327073
|
2866224914
|
25/06/2023
|
chandramala devi
|
chandramala devi
|
0527005WL0075877
|
00415
|
SBIN0002929
|
3150
|
30/06/2023
|
No Such Account
|
94
|
BH0527005_250623FTO_314921
|
0527005000NRG23220920220327077
|
2866224921
|
25/06/2023
|
jaysati devi
|
jaysati devi
|
0527005WL0075877
|
00415
|
SBIN0002929
|
3150
|
30/06/2023
|
No Such Account
|
95
|
BH0527005_250623FTO_314921
|
0527005000NRG23220920220327078
|
2866224920
|
25/06/2023
|
jaysati devi
|
jaysati devi
|
0527005WL0075877
|
00415
|
SBIN0002929
|
2940
|
30/06/2023
|
No Such Account
|
96
|
BH0527005_250623FTO_314921
|
0527005000NRG23220920220327079
|
2866224908
|
25/06/2023
|
sonam kumari
|
sonam kumari
|
0527005WL0075877
|
00415
|
SBIN0002929
|
2940
|
30/06/2023
|
Account closed
|
97
|
BH0527005_250623FTO_314921
|
0527005000NRG23220920220327080
|
2866224909
|
25/06/2023
|
sonam kumari
|
sonam kumari
|
0527005WL0075877
|
00415
|
SBIN0002929
|
3150
|
30/06/2023
|
Account closed
|
98
|
BH0527005_250623FTO_314921
|
0527005000NRG23220920220327089
|
2866224917
|
25/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0527005WL0075877
|
00415
|
SBIN0002929
|
2940
|
30/06/2023
|
No Such Account
|
99
|
BH0527005_250623FTO_314921
|
0527005000NRG23220920220327090
|
2866224918
|
25/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0527005WL0075877
|
00415
|
SBIN0002929
|
2940
|
30/06/2023
|
No Such Account
|
100
|
BH0527005_250623FTO_314921
|
0527005000NRG23220920220327091
|
2866224919
|
25/06/2023
|
ANITA DEVI
|
ANITA DEVI
|
0527005WL0075877
|
00415
|
SBIN0002929
|
3150
|
30/06/2023
|
No Such Account
|
101
|
BH0527005_250623FTO_314921
|
0527005000NRG23220920220327092
|
2866224922
|
25/06/2023
|
SUGGI DEVI
|
SUGGI DEVI
|
0527005WL0075877
|
00415
|
SBIN0002929
|
2940
|
30/06/2023
|
No Such Account
|
102
|
BH0527005_250623FTO_314921
|
0527005000NRG23220920220327093
|
2866224915
|
25/06/2023
|
priti kumari
|
priti kumari
|
0527005WL0075877
|
00415
|
SBIN0002929
|
2940
|
30/06/2023
|
No Such Account
|
103
|
BH0527005_250623FTO_314921
|
0527005000NRG23220920220327094
|
2866224916
|
25/06/2023
|
priti kumari
|
priti kumari
|
0527005WL0075877
|
00415
|
SBIN0002929
|
3150
|
30/06/2023
|
No Such Account
|
104
|
BH0527005_250623FTO_314921
|
0527005000NRG23220920220327095
|
2866224912
|
25/06/2023
|
bijay sharma
|
bijay sharma
|
0527005WL0075877
|
00415
|
SBIN0002929
|
210
|
30/06/2023
|
No Such Account
|
105
|
BH0527005_010423FTO_2839
|
0527005000NRG23240220230436017
|
1205897532
|
01/04/2023
|
INDU DEVI
|
INDU DEVI
|
0527005WL0105817
|
00703
|
AIRP0000001
|
1470
|
04/05/2023
|
A/c Blocked or Frozen
|
106
|
BH0527005_260523FTO_188241
|
0527005000NRG23260520230512418
|
1977697138
|
26/05/2023
|
MD ELYAKIM
|
MD ELYAKIM
|
0527005WL0114715
|
00703
|
AIRP0000001
|
1260
|
31/05/2023
|
A/c Blocked or Frozen
|
107
|
BH0527005_010423APB_FTO_792
|
0527005000NRG23300320230487740
|
1204641183
|
01/04/2023
|
SEKH TAJMUL
|
SEKH TAJMUL
|
0527005WL112268
|
00468
|
UBIN0546411
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0527005_010423APB_FTO_792
|
0527005000NRG23300320230487755
|
1204641149
|
01/04/2023
|
PUNAM KR MISRA
|
PUNAM KR MISRA
|
0527005WL112268
|
00468
|
UBIN0546411
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0527005_010423APB_FTO_852
|
0527005000NRG23310320230491191
|
1204099947
|
01/04/2023
|
MANOJ RAM
|
MANOJ RAM
|
0527005WL112729
|
00354
|
PUNB0176100
|
840
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0527005_010423APB_FTO_843
|
0527005000NRG23310320230495888
|
1206527579
|
01/04/2023
|
GITA DEVI
|
GITA DEVI
|
0527005WL112894
|
00354
|
PUNB0097620
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0527005_020623APB_FTO_217974
|
0527005000NRG24010620230092237
|
2312524764
|
02/06/2023
|
ANJANI DEVI
|
ANJANI DEVI
|
0527005WL010470
|
00462
|
UCBA0001940
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0527005_030124APB_FTO_780977
|
0527005000NRG24020120240312731
|
1998553783
|
03/01/2024
|
SITTU KUMAR
|
SITTU KUMAR
|
0527005WL056610
|
00415
|
SBIN0005725
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0527005_030124APB_FTO_781046
|
0527005000NRG24020120240313007
|
1992279954
|
03/01/2024
|
MANORANJAN DAS
|
MANORANJAN DAS
|
0527005WL056662
|
00176
|
IDIB000N624
|
1140
|
20/03/2024
|
Participant not mapped to the product
|
114
|
BH0527005_030623FTO_222067
|
0527005000NRG24020620230094923
|
2311820776
|
03/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527005WL010782
|
00415
|
SBIN0002929
|
2964
|
08/06/2023
|
No Such Account
|
115
|
BH0527005_020623APB_FTO_218154
|
0527005000NRG24020620230095799
|
2310178673
|
02/06/2023
|
RAJVIR KUMAR
|
RAJVIR KUMAR
|
0527005WL010911
|
00462
|
UCBA0001379
|
1824
|
08/06/2023
|
A/c Blocked or Frozen
|
116
|
BH0527005_020623APB_FTO_218144
|
0527005000NRG24020620230096580
|
2312084949
|
02/06/2023
|
ABHISHEKH KUMAR MISHRA
|
ABHISHEKH KUMAR MISHRA
|
0527005WL010976
|
00415
|
SBIN0005725
|
1824
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0527005_061223APB_FTO_713073
|
0527005000NRG24021220230282478
|
9909381111
|
06/12/2023
|
BIPIN KR BHAGAT
|
BIPIN KR BHAGAT
|
0527005WL049459
|
00048
|
BKID0004630
|
2736
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
118
|
BH0527005_030124APB_FTO_780995
|
0527005000NRG24030120240313591
|
1998553954
|
03/01/2024
|
ANJANI DEVI
|
ANJANI DEVI
|
0527005WL056843
|
00415
|
SBIN0005725
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
119
|
BH0527005_030623FTO_221975
|
0527005000NRG24030620230098233
|
2310240262
|
03/06/2023
|
NIKKU CHAUDHARY
|
NIKKU CHAUDHARY
|
0527005WL011142
|
00703
|
AIRP0000001
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
120
|
BH0527005_030623APB_FTO_221971
|
0527005000NRG24030620230098254
|
2310457423
|
03/06/2023
|
JASIMA KHATUN
|
JASIMA KHATUN
|
0527005WL011142
|
00415
|
SBIN0005725
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
BH0527005_070723FTO_378364
|
0527005000NRG24030720230166890
|
5082806229
|
07/07/2023
|
PRITI KUMARI
|
PRITI KUMARI
|
0527005WL017111
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
122
|
BH0527005_070723FTO_378364
|
0527005000NRG24030720230166892
|
5082806233
|
07/07/2023
|
KUSUMLATA DEVI
|
KUSUMLATA DEVI
|
0527005WL017111
|
00462
|
UCBA0001940
|
2736
|
02/09/2023
|
No Such Account
|
123
|
BH0527005_070723APB_FTO_378379
|
0527005000NRG24030720230166942
|
5079750504
|
07/07/2023
|
RUBI DEVI
|
RUBI DEVI
|
0527005WL017112
|
00691
|
IPOS0000001
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0527005_040823APB_FTO_464666
|
0527005000NRG24030820230209290
|
5785068475
|
04/08/2023
|
SILAN KUMARI
|
SILAN KUMARI
|
0527005WL023283
|
00354
|
PUNB0176100
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0527005_031123APB_FTO_647101
|
0527005000NRG24031120230262627
|
7345510460
|
03/11/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0527005WL043111
|
00415
|
SBIN0005725
|
3648
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
BH0527005_040124FTO_783001
|
0527005000NRG24040120240315004
|
1996152264
|
04/01/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0527005WL0057139
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
127
|
BH0527005_040324APB_FTO_893600
|
0527005000NRG24040320240402442
|
3041732574
|
04/03/2024
|
MANORANJAN DAS
|
MANORANJAN DAS
|
0527005WL068343
|
00176
|
IDIB000N624
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
128
|
BH0527005_050623FTO_225507
|
0527005000NRG24040620230101412
|
2463160120
|
05/06/2023
|
MD ELYAKIM
|
MD ELYAKIM
|
0527005WL0011444
|
00703
|
AIRP0000001
|
2736
|
12/06/2023
|
A/c Blocked or Frozen
|
129
|
BH0527005_050623FTO_225507
|
0527005000NRG24040620230101413
|
2463160123
|
05/06/2023
|
NIKKU CHAUDHARY
|
NIKKU CHAUDHARY
|
0527005WL0011445
|
00703
|
AIRP0000001
|
2736
|
12/06/2023
|
A/c Blocked or Frozen
|
130
|
BH0527005_050623FTO_225507
|
0527005000NRG24040620230101414
|
2463160121
|
05/06/2023
|
SONI KUMARI
|
SONI KUMARI
|
0527005WL0011445
|
00703
|
AIRP0000001
|
2736
|
12/06/2023
|
A/c Blocked or Frozen
|
131
|
BH0527005_050623FTO_225507
|
0527005000NRG24040620230101415
|
2463160122
|
05/06/2023
|
SONI KUMARI
|
SONI KUMARI
|
0527005WL0011445
|
00703
|
AIRP0000001
|
2736
|
12/06/2023
|
A/c Blocked or Frozen
|
132
|
BH0527005_040723FTO_357474
|
0527005000NRG24040720230170058
|
4962381342
|
04/07/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0527005WL0017342
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
133
|
BH0527005_040923APB_FTO_519316
|
0527005000NRG24040920230231335
|
5742054569
|
04/09/2023
|
SILAN KUMARI
|
SILAN KUMARI
|
0527005WL029252
|
00354
|
PUNB0176100
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0527005_040923APB_FTO_519319
|
0527005000NRG24040920230231425
|
5744939031
|
04/09/2023
|
RAJVIR KUMAR
|
RAJVIR KUMAR
|
0527005WL029302
|
00462
|
UCBA0001379
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
135
|
BH0527005_041023APB_FTO_582453
|
0527005000NRG24041020230247368
|
6931020231
|
04/10/2023
|
RAJVIR KUMAR
|
RAJVIR KUMAR
|
0527005WL036605
|
00462
|
UCBA0001379
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
136
|
BH0527005_060124APB_FTO_787875
|
0527005000NRG24050120240316284
|
2130423184
|
06/01/2024
|
UMA DEVI
|
UMA DEVI
|
0527005WL057420
|
00462
|
UCBA0002286
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0527005_090124APB_FTO_792668
|
0527005000NRG24050120240316617
|
2129944362
|
09/01/2024
|
RITA KUMARI
|
RITA KUMARI
|
0527005WL057526
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0527005_080224APB_FTO_841895
|
0527005000NRG24050220240361662
|
2151478546
|
08/02/2024
|
MITHLESH MANDAL
|
MITHLESH MANDAL
|
0527005WL063093
|
00415
|
SBIN0002929
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
139
|
BH0527005_050224APB_FTO_836087
|
0527005000NRG24050220240362093
|
2154313717
|
05/02/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0527005WL063159
|
00462
|
UCBA0001379
|
2736
|
25/03/2024
|
Account closed
|
140
|
BH0527005_050324APB_FTO_895434
|
0527005000NRG24050320240405063
|
3039996608
|
05/03/2024
|
SITTU KUMAR
|
SITTU KUMAR
|
0527005WL069275
|
00415
|
SBIN0005725
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
BH0527005_050324APB_FTO_895451
|
0527005000NRG24050320240405741
|
3041558673
|
05/03/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0527005WL069350
|
00462
|
UCBA0001940
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0527005_060923APB_FTO_522602
|
0527005000NRG24050920230231900
|
5744868731
|
06/09/2023
|
SHEKH TAJMUL
|
SHEKH TAJMUL
|
0527005WL029578
|
00468
|
UBIN0546411
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
BH0527005_090124APB_FTO_792711
|
0527005000NRG24060120240317518
|
2129928585
|
09/01/2024
|
VIKASH KUMAR PANDIT
|
VIKASH KUMAR PANDIT
|
0527005WL057575
|
00462
|
UCBA0001940
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
144
|
BH0527005_080224APB_FTO_839848
|
0527005000NRG24060220240362919
|
2143408485
|
08/02/2024
|
ABHISHEKH KUMAR MISHRA
|
ABHISHEKH KUMAR MISHRA
|
0527005WL063284
|
00415
|
SBIN0002929
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0527005_080224APB_FTO_839843
|
0527005000NRG24060220240363073
|
2143412236
|
08/02/2024
|
REETA DEVI
|
REETA DEVI
|
0527005WL063373
|
00462
|
UCBA0002286
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
146
|
BH0527005_080523APB_FTO_122621
|
0527005000NRG24060520230035582
|
1540771199
|
08/05/2023
|
ABHISHEK KR MISSRA
|
ABHISHEK KR MISSRA
|
0527005WL004633
|
00415
|
SBIN0005725
|
1824
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0527005_060623FTO_233171
|
0527005000NRG24060620230105139
|
2457156164
|
06/06/2023
|
RAJPATI DEVI
|
RAJPATI DEVI
|
0527005WL0011731
|
00703
|
AIRP0000001
|
2736
|
12/06/2023
|
A/c Blocked or Frozen
|
148
|
BH0527005_060723APB_FTO_371668
|
0527005000NRG24060720230174852
|
4962896434
|
06/07/2023
|
SONAM DEVI
|
SONAM DEVI
|
0527005WL018065
|
00048
|
BKID0005812
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0527005_061023FTO_589405
|
0527005000NRG24061020230248547
|
6934004021
|
06/10/2023
|
PAYAL KUMARI
|
PAYAL KUMARI
|
0527005WL0037091
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
150
|
BH0527005_100324APB_FTO_905247
|
0527005000NRG24070320240407420
|
3039974838
|
10/03/2024
|
NISHANT KUMAR
|
NISHANT KUMAR
|
0527005WL069610
|
00462
|
UCBA0002286
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
151
|
BH0527005_080623FTO_244423
|
0527005000NRG24070620230107010
|
2543132390
|
08/06/2023
|
MANTOS KUMAR
|
MANTOS KUMAR
|
0527005WL012061
|
00415
|
SBIN0005726
|
2736
|
14/06/2023
|
No Such Account
|
152
|
BH0527005_080623FTO_244423
|
0527005000NRG24070620230107015
|
2543132391
|
08/06/2023
|
SANTOSH RAJ
|
SANTOSH RAJ
|
0527005WL012061
|
00415
|
SBIN0005726
|
2736
|
14/06/2023
|
No Such Account
|
153
|
BH0527005_170723FTO_424314
|
0527005000NRG24070720230175914
|
5742231456
|
17/07/2023
|
PARAN TATI
|
PARAN TATI
|
0527005WL0018176
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
154
|
BH0527005_070823APB_FTO_472256
|
0527005000NRG24070820230212554
|
5735500402
|
07/08/2023
|
UMESH YADAV
|
UMESH YADAV
|
0527005WL024093
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
155
|
BH0527005_071023APB_FTO_593801
|
0527005000NRG24071020230249687
|
6937219961
|
07/10/2023
|
SHEKH TAJMUL
|
SHEKH TAJMUL
|
0527005WL037682
|
00468
|
UBIN0546411
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
BH0527005_080124FTO_789397
|
0527005000NRG24080120240319810
|
2129151302
|
08/01/2024
|
ABHISHEK VISHWAS
|
ABHISHEK VISHWAS
|
0527005WL0057877
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
157
|
BH0527005_080623FTO_244890
|
0527005000NRG24080620230110413
|
2543135520
|
08/06/2023
|
MUNNA SAH
|
MUNNA SAH
|
0527005WL012514
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
158
|
BH0527005_080623FTO_244890
|
0527005000NRG24080620230110420
|
2543135519
|
08/06/2023
|
SILA DEVI
|
SILA DEVI
|
0527005WL012514
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
159
|
BH0527005_080623FTO_244890
|
0527005000NRG24080620230110422
|
2543135521
|
08/06/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
0527005WL012514
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
160
|
BH0527005_080823APB_FTO_475026
|
0527005000NRG24080820230213196
|
5741344525
|
08/08/2023
|
SHEKH TAJMUL
|
SHEKH TAJMUL
|
0527005WL024176
|
00468
|
UBIN0546411
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
BH0527005_080823APB_FTO_475067
|
0527005000NRG24080820230213338
|
5741391976
|
08/08/2023
|
ABHISHEKH KUMAR MISHRA
|
ABHISHEKH KUMAR MISHRA
|
0527005WL024190
|
00415
|
SBIN0002929
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
BH0527005_080923FTO_531246
|
0527005000NRG24080920230233508
|
5741195984
|
08/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0527005WL030436
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
163
|
BH0527005_080923APB_FTO_531216
|
0527005000NRG24080920230233554
|
5741541430
|
08/09/2023
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0527005WL030468
|
00462
|
UCBA0001648
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
BH0527005_091123APB_FTO_660162
|
0527005000NRG24081120230266787
|
8990414198
|
09/11/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0527005WL044301
|
00462
|
UCBA0001646
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0527005_081223APB_FTO_718721
|
0527005000NRG24081220230286330
|
9909539969
|
08/12/2023
|
ABHISHEKH KUMAR MISHRA
|
ABHISHEKH KUMAR MISHRA
|
0527005WL051002
|
00415
|
SBIN0002929
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
BH0527005_130224APB_FTO_849326
|
0527005000NRG24090220240367680
|
2886774407
|
13/02/2024
|
RITA KUMARI
|
RITA KUMARI
|
0527005WL064231
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0527005_110224APB_FTO_846383
|
0527005000NRG24090220240367864
|
2886847834
|
11/02/2024
|
RUBY KUMARI
|
RUBY KUMARI
|
0527005WL064236
|
00176
|
IDIB000N624
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
168
|
BH0527005_090224APB_FTO_843972
|
0527005000NRG24090220240367934
|
2143265996
|
09/02/2024
|
ANJALI DEVI
|
ANJALI DEVI
|
0527005WL064245
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0527005_100324APB_FTO_905246
|
0527005000NRG24090320240409567
|
3039975596
|
10/03/2024
|
PRITAM KUMAR
|
PRITAM KUMAR
|
0527005WL069873
|
00415
|
SBIN0002929
|
2860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0527005_100523APB_FTO_130317
|
0527005000NRG24090520230040918
|
1637429866
|
10/05/2023
|
ANJALI DEVI
|
ANJALI DEVI
|
0527005WL005506
|
00415
|
SBIN0005726
|
2736
|
17/05/2023
|
Account closed
|
171
|
BH0527005_110523APB_FTO_133704
|
0527005000NRG24090520230041336
|
1637693820
|
11/05/2023
|
PUNAM KR MISRA
|
PUNAM KR MISRA
|
0527005WL005563
|
00468
|
UBIN0546411
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
BH0527005_110823APB_FTO_481217
|
0527005000NRG24090820230214331
|
5774356671
|
11/08/2023
|
RUBI DEVI
|
RUBI DEVI
|
0527005WL024389
|
00691
|
IPOS0000001
|
2736
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0527005_110823APB_FTO_481217
|
0527005000NRG24090820230214355
|
5774356713
|
11/08/2023
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
0527005WL024389
|
00415
|
SBIN0002929
|
2736
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
BH0527005_091023APB_FTO_598221
|
0527005000NRG24091020230250308
|
6937246127
|
09/10/2023
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
0527005WL037853
|
00415
|
SBIN0002929
|
2736
|
02/11/2023
|
Document Pending for Account Holder turning Major
|
175
|
BH0527005_101123APB_FTO_661904
|
0527005000NRG24091120230267585
|
8993456047
|
10/11/2023
|
ADO DEVI
|
ADO DEVI
|
0527005WL044612
|
00462
|
UCBA0001520
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
BH0527005_101223FTO_722850
|
0527005000NRG24091220230287127
|
9908826324
|
10/12/2023
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0527005WL051341
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
177
|
BH0527005_110124APB_FTO_796047
|
0527005000NRG24100120240323304
|
2135009337
|
11/01/2024
|
ANJALI DEVI
|
ANJALI DEVI
|
0527005WL058300
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0527005_100224APB_FTO_845614
|
0527005000NRG24100220240370099
|
2886837635
|
10/02/2024
|
MIKKI DEVI
|
MIKKI DEVI
|
0527005WL064394
|
00462
|
UCBA0001213
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
179
|
BH0527005_100523APB_FTO_129741
|
0527005000NRG24100520230044413
|
1637429776
|
10/05/2023
|
DULARACHAND SHARMA
|
DULARACHAND SHARMA
|
0527005WL005807
|
00688
|
FINO0001448
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0527005_110623FTO_254652
|
0527005000NRG24100620230113019
|
2541258450
|
11/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0527005WL0012681
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
181
|
BH0527005_110623FTO_254652
|
0527005000NRG24100620230113319
|
2541258451
|
11/06/2023
|
NIKKU CHAUDHARY
|
NIKKU CHAUDHARY
|
0527005WL0012697
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
A/c Blocked or Frozen
|
182
|
BH0527005_110623FTO_254652
|
0527005000NRG24100620230113320
|
2541258453
|
11/06/2023
|
JASIMA KHATUN
|
JASIMA KHATUN
|
0527005WL0012697
|
00415
|
SBIN0005725
|
2736
|
14/06/2023
|
Account closed
|
183
|
BH0527005_110723APB_FTO_404886
|
0527005000NRG24100720230182288
|
5083285546
|
11/07/2023
|
MANOJ RAM
|
MANOJ RAM
|
0527005WL018557
|
00354
|
PUNB0176100
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0527005_111023APB_FTO_602626
|
0527005000NRG24101020230250649
|
6937244035
|
11/10/2023
|
NUTAN KUMARI
|
NUTAN KUMARI
|
0527005WL038007
|
00462
|
UCBA0002280
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0527005_110124APB_FTO_796038
|
0527005000NRG24110120240324539
|
2129750581
|
11/01/2024
|
GUNJAN DEVI
|
GUNJAN DEVI
|
0527005WL058363
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0527005_110723APB_FTO_404923
|
0527005000NRG24110720230183046
|
5080087932
|
11/07/2023
|
ABHISHEKH KUMAR MISHRA
|
ABHISHEKH KUMAR MISHRA
|
0527005WL018613
|
00415
|
SBIN0002929
|
1824
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0527005_111123FTO_662509
|
0527005000NRG24111120230267904
|
8989981762
|
11/11/2023
|
MAJALUM ANSARI
|
MAJALUM ANSARI
|
0527005WL044748
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
188
|
BH0527005_111123FTO_662509
|
0527005000NRG24111120230267951
|
8989981761
|
11/11/2023
|
ALAUDDIN ANSARI
|
ALAUDDIN ANSARI
|
0527005WL044748
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
189
|
BH0527005_111123FTO_662509
|
0527005000NRG24111120230267954
|
8989981763
|
11/11/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
0527005WL044748
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
190
|
BH0527005_131223FTO_730650
|
0527005000NRG24111220230288454
|
9911219351
|
13/12/2023
|
MINA KUMARI
|
MINA KUMARI
|
0527005WL051577
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
191
|
BH0527005_131223FTO_730650
|
0527005000NRG24111220230288456
|
9911219350
|
13/12/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0527005WL051577
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
192
|
BH0527005_131223FTO_730650
|
0527005000NRG24111220230288473
|
9911219349
|
13/12/2023
|
TILO DEVI
|
TILO DEVI
|
0527005WL051577
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
193
|
BH0527005_131223FTO_730650
|
0527005000NRG24111220230288489
|
9911219348
|
13/12/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0527005WL051577
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
194
|
BH0527005_131223APB_FTO_730595
|
0527005000NRG24111220230288711
|
9909365912
|
13/12/2023
|
SORAV KUMAR
|
SORAV KUMAR
|
0527005WL051582
|
00688
|
FINO0001325
|
2736
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
195
|
BH0527005_120124APB_FTO_797793
|
0527005000NRG24120120240325119
|
2142397099
|
12/01/2024
|
ABHISHEKH KUMAR MISHRA
|
ABHISHEKH KUMAR MISHRA
|
0527005WL058400
|
00415
|
SBIN0002929
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0527005_130224APB_FTO_849402
|
0527005000NRG24120220240371099
|
2886815925
|
13/02/2024
|
UMESH YADAV
|
UMESH YADAV
|
0527005WL064480
|
00696
|
PUNB0MBGB06
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0527005_130723FTO_412718
|
0527005000NRG24120720230185093
|
5080252379
|
13/07/2023
|
DHRAMVEER KUMAR
|
DHRAMVEER KUMAR
|
0527005WL018852
|
00415
|
SBIN0006949
|
1824
|
02/09/2023
|
No Such Account
|
198
|
BH0527005_131223APB_FTO_730600
|
0527005000NRG24121220230288943
|
9907375323
|
13/12/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0527005WL051607
|
00415
|
SBIN0005725
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0527005_131223APB_FTO_730614
|
0527005000NRG24121220230289060
|
9907780923
|
13/12/2023
|
GUDIYA KUMARI
|
GUDIYA KUMARI
|
0527005WL051619
|
00415
|
SBIN0002929
|
2736
|
01/02/2024
|
Account closed
|
200
|
BH0527005_140124APB_FTO_800006
|
0527005000NRG24130120240327939
|
2143171663
|
14/01/2024
|
BIPIN KR BHAGAT
|
BIPIN KR BHAGAT
|
0527005WL058647
|
00048
|
BKID0004630
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
BH0527005_150224APB_FTO_852509
|
0527005000NRG24130220240373861
|
2887160115
|
15/02/2024
|
RNDHIR KUMAR
|
RNDHIR KUMAR
|
0527005WL064811
|
00415
|
SBIN0002929
|
2736
|
12/04/2024
|
Account closed
|
202
|
BH0527005_130523FTO_141358
|
0527005000NRG24130520230048407
|
1638101204
|
13/05/2023
|
DULARACHAND SHARMA
|
DULARACHAND SHARMA
|
0527005WL0006207
|
00688
|
FINO0001448
|
2736
|
17/05/2023
|
Account closed
|
203
|
BH0527005_130523FTO_141358
|
0527005000NRG24130520230048413
|
1638101201
|
13/05/2023
|
SONI KUMARI
|
SONI KUMARI
|
0527005WL0006212
|
00703
|
AIRP0000001
|
2736
|
17/05/2023
|
A/c Blocked or Frozen
|
204
|
BH0527005_130523FTO_141358
|
0527005000NRG24130520230048414
|
1638101202
|
13/05/2023
|
UPENDAR TATI
|
UPENDAR TATI
|
0527005WL0006212
|
00703
|
AIRP0000001
|
2964
|
17/05/2023
|
A/c Blocked or Frozen
|
205
|
BH0527005_150523APB_FTO_145853
|
0527005000NRG24130520230048484
|
1750051886
|
15/05/2023
|
EESHVAR PASWAN
|
EESHVAR PASWAN
|
0527005WL006219
|
00354
|
PUNB0176100
|
2052
|
20/05/2023
|
Account closed
|
206
|
BH0527005_160523APB_FTO_150110
|
0527005000NRG24130520230049960
|
1753251977
|
16/05/2023
|
GITA DEVI
|
GITA DEVI
|
0527005WL006278
|
00354
|
PUNB0097620
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0527005_141123FTO_666971
|
0527005000NRG24131120230268408
|
8989984255
|
14/11/2023
|
DULARI DEVI
|
DULARI DEVI
|
0527005WL044875
|
00703
|
AIRP0000001
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
208
|
BH0527005_140124APB_FTO_800004
|
0527005000NRG24140120240329297
|
2143174423
|
14/01/2024
|
SUBODH KUMAR
|
SUBODH KUMAR
|
0527005WL058769
|
00415
|
SBIN0002929
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
209
|
BH0527005_160124APB_FTO_803240
|
0527005000NRG24140120240329883
|
2135576061
|
16/01/2024
|
SONU KUMAR
|
SONU KUMAR
|
0527005WL058792
|
00415
|
SBIN0002929
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0527005_140324FTO_916911
|
0527005000NRG24140320240415989
|
3041251368
|
14/03/2024
|
MAJALUM ANSARI
|
MAJALUM ANSARI
|
0527005WL0070351
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
211
|
BH0527005_140324FTO_916911
|
0527005000NRG24140320240415991
|
3041251358
|
14/03/2024
|
MONIKA KUMARI
|
MONIKA KUMARI
|
0527005WL0070351
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
212
|
BH0527005_140324FTO_916911
|
0527005000NRG24140320240415993
|
3041251357
|
14/03/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0527005WL0070353
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
213
|
BH0527005_140324FTO_916911
|
0527005000NRG24140320240415996
|
3041251361
|
14/03/2024
|
SONU KUMAR
|
SONU KUMAR
|
0527005WL0070353
|
00415
|
SBIN0002929
|
2736
|
16/04/2024
|
Account closed
|
214
|
BH0527005_160623FTO_271930
|
0527005000NRG24140620230121540
|
2813696209
|
16/06/2023
|
SILA DEVI
|
SILA DEVI
|
0527005WL0013200
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
215
|
BH0527005_140723APB_FTO_416812
|
0527005000NRG24140720230188290
|
5742083662
|
14/07/2023
|
INDRADEV PASWAN
|
INDRADEV PASWAN
|
0527005WL019119
|
00354
|
PUNB0176100
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0527005_140723FTO_416825
|
0527005000NRG24140720230188293
|
5742248859
|
14/07/2023
|
NIRJALA DEVI
|
NIRJALA DEVI
|
0527005WL019119
|
00354
|
PUNB0097620
|
2736
|
19/09/2023
|
Account closed
|
217
|
BH0527005_160224APB_FTO_853357
|
0527005000NRG24150220240375476
|
2887100487
|
16/02/2024
|
CHANDANI DEVI
|
CHANDANI DEVI
|
0527005WL064905
|
00415
|
SBIN0005726
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
BH0527005_150523FTO_143548
|
0527005000NRG24150520230052988
|
1749929004
|
15/05/2023
|
ANJALI DEVI
|
ANJALI DEVI
|
0527005WL0006398
|
00462
|
UCBA0001216
|
2964
|
20/05/2023
|
Account closed
|
219
|
BH0527005_150523APB_FTO_145975
|
0527005000NRG24150520230053708
|
1750027974
|
15/05/2023
|
SONI KUMARI
|
SONI KUMARI
|
0527005WL006575
|
00703
|
AIRP0000001
|
2736
|
20/05/2023
|
Account closed
|
220
|
BH0527005_150523APB_FTO_145935
|
0527005000NRG24150520230053785
|
1750050601
|
15/05/2023
|
UPENDAR TATI
|
UPENDAR TATI
|
0527005WL006579
|
00703
|
AIRP0000001
|
2736
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
BH0527005_150523FTO_146009
|
0527005000NRG24150520230053824
|
1749933992
|
15/05/2023
|
NIKKU CHAUDHARY
|
NIKKU CHAUDHARY
|
0527005WL006580
|
00696
|
PUNB0MBGB06
|
2736
|
20/05/2023
|
No Such Account
|
222
|
BH0527005_150623FTO_270895
|
0527005000NRG24150620230123951
|
2813696200
|
15/06/2023
|
SONI KUMARI
|
SONI KUMARI
|
0527005WL0013458
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
223
|
BH0527005_150623FTO_270895
|
0527005000NRG24150620230123952
|
2813696198
|
15/06/2023
|
RAJPATI DEVI
|
RAJPATI DEVI
|
0527005WL0013458
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
224
|
BH0527005_150623FTO_270895
|
0527005000NRG24150620230123953
|
2813696197
|
15/06/2023
|
NIKKU CHAUDHARY
|
NIKKU CHAUDHARY
|
0527005WL0013458
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
225
|
BH0527005_150623FTO_270895
|
0527005000NRG24150620230123954
|
2813696199
|
15/06/2023
|
SONI KUMARI
|
SONI KUMARI
|
0527005WL0013458
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
226
|
BH0527005_150623FTO_270895
|
0527005000NRG24150620230123955
|
2813696196
|
15/06/2023
|
SONI KUMARI
|
SONI KUMARI
|
0527005WL0013458
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
227
|
BH0527005_160623APB_FTO_271846
|
0527005000NRG24150620230124852
|
2813974691
|
16/06/2023
|
EESHVAR PASWAN
|
EESHVAR PASWAN
|
0527005WL013609
|
00462
|
UCBA0001648
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0527005_150923APB_FTO_547127
|
0527005000NRG24150920230236976
|
5808577967
|
15/09/2023
|
UMESH YADAV
|
UMESH YADAV
|
0527005WL031527
|
00696
|
PUNB0MBGB06
|
1824
|
22/09/2023
|
A/c Blocked or Frozen
|
229
|
BH0527005_160124APB_FTO_803223
|
0527005000NRG24160120240331427
|
2130709592
|
16/01/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0527005WL058937
|
00415
|
SBIN0005725
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0527005_170124APB_FTO_803965
|
0527005000NRG24160120240332567
|
2135547694
|
17/01/2024
|
ARVIND KUMAR
|
ARVIND KUMAR
|
0527005WL059093
|
00462
|
UCBA0001379
|
2736
|
25/03/2024
|
Account closed
|
231
|
BH0527005_200224APB_FTO_862620
|
0527005000NRG24160220240377788
|
2887473993
|
20/02/2024
|
SITTU KUMAR
|
SITTU KUMAR
|
0527005WL065129
|
00415
|
SBIN0005725
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0527005_160324APB_FTO_921144
|
0527005000NRG24160320240419407
|
3404054567
|
16/03/2024
|
ABHISHEKH KUMAR MISHRA
|
ABHISHEKH KUMAR MISHRA
|
0527005WL070778
|
00415
|
SBIN0002929
|
1824
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0527005_160523FTO_150175
|
0527005000NRG24160520230055574
|
1752633388
|
16/05/2023
|
MD ELYAKIM
|
MD ELYAKIM
|
0527005WL0006828
|
00703
|
AIRP0000001
|
2736
|
20/05/2023
|
A/c Blocked or Frozen
|
234
|
BH0527005_160623APB_FTO_271934
|
0527005000NRG24160620230126657
|
2813327902
|
16/06/2023
|
JIPU MANDAL
|
JIPU MANDAL
|
0527005WL013717
|
00078
|
CNRB0004570
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
235
|
BH0527005_160623FTO_271930
|
0527005000NRG24160620230126740
|
2813696210
|
16/06/2023
|
SILA DEVI
|
SILA DEVI
|
0527005WL0013721
|
00703
|
AIRP0000001
|
2736
|
27/06/2023
|
A/c Blocked or Frozen
|
236
|
BH0527005_170623APB_FTO_276884
|
0527005000NRG24160620230127558
|
2812993836
|
17/06/2023
|
ANJANI DEVI
|
ANJANI DEVI
|
0527005WL013768
|
00462
|
UCBA0001940
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0527005_161123APB_FTO_670106
|
0527005000NRG24161120230270257
|
9008452838
|
16/11/2023
|
BIPIN KR BHAGAT
|
BIPIN KR BHAGAT
|
0527005WL045457
|
00048
|
BKID0004630
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
238
|
BH0527005_181223APB_FTO_741705
|
0527005000NRG24161220230294519
|
1522877187
|
18/12/2023
|
VIKASH KUMAR PANDIT
|
VIKASH KUMAR PANDIT
|
0527005WL052414
|
00462
|
UCBA0001940
|
2736
|
08/03/2024
|
Document Pending for Account Holder turning Major
|
239
|
BH0527005_161223APB_FTO_737906
|
0527005000NRG24161220230295181
|
9907302306
|
16/12/2023
|
MD SIHARUL
|
MD SIHARUL
|
0527005WL052620
|
00462
|
UCBA0001648
|
2736
|
01/02/2024
|
Document Pending for Account Holder turning Major
|
240
|
BH0527005_170124APB_FTO_803963
|
0527005000NRG24170120240333359
|
2130554118
|
17/01/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0527005WL059114
|
00462
|
UCBA0001940
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
BH0527005_171023APB_FTO_613098
|
0527005000NRG24171020230253129
|
7072090795
|
17/10/2023
|
RAVINA KHATOOON
|
RAVINA KHATOOON
|
0527005WL039001
|
00415
|
SBIN0002929
|
2052
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
BH0527005_171023APB_FTO_613116
|
0527005000NRG24171020230253298
|
7072088268
|
17/10/2023
|
UMESH YADAV
|
UMESH YADAV
|
0527005WL039071
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
BH0527005_171123APB_FTO_674205
|
0527005000NRG24171120230271551
|
9000762280
|
17/11/2023
|
UMESH YADAV
|
UMESH YADAV
|
0527005WL046020
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0527005_180923APB_FTO_551672
|
0527005000NRG24180920230238166
|
5875602874
|
18/09/2023
|
SILAN KUMARI
|
SILAN KUMARI
|
0527005WL032013
|
00354
|
PUNB0176100
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
BH0527005_200923FTO_555903
|
0527005000NRG24180920230238445
|
5876165870
|
20/09/2023
|
RAJU TANTI
|
RAJU TANTI
|
0527005WL032155
|
00703
|
AIRP0000001
|
2736
|
26/09/2023
|
A/c Blocked or Frozen
|
246
|
BH0527005_200923FTO_555903
|
0527005000NRG24180920230238446
|
5876165871
|
20/09/2023
|
GOPAL TANTI
|
GOPAL TANTI
|
0527005WL032155
|
00703
|
AIRP0000001
|
2736
|
26/09/2023
|
A/c Blocked or Frozen
|
247
|
BH0527005_200923FTO_555903
|
0527005000NRG24180920230238451
|
5876165872
|
20/09/2023
|
LAXMAN CHOUDHARY
|
LAXMAN CHOUDHARY
|
0527005WL032155
|
00703
|
AIRP0000001
|
2736
|
26/09/2023
|
A/c Blocked or Frozen
|
248
|
BH0527005_201223APB_FTO_747888
|
0527005000NRG24181220230296344
|
1523420565
|
20/12/2023
|
TUNTUN KUMAR
|
TUNTUN KUMAR
|
0527005WL052996
|
00354
|
PUNB0060000
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
249
|
BH0527005_190124APB_FTO_807366
|
0527005000NRG24190120240334813
|
2134454859
|
19/01/2024
|
UMESH YADAV
|
UMESH YADAV
|
0527005WL059455
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0527005_190124APB_FTO_807351
|
0527005000NRG24190120240335847
|
2139375027
|
19/01/2024
|
GUDIYA KUMARI
|
GUDIYA KUMARI
|
0527005WL059587
|
00415
|
SBIN0002929
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
BH0527005_190124APB_FTO_807351
|
0527005000NRG24190120240335852
|
2139375018
|
19/01/2024
|
NISHANT KUMAR
|
NISHANT KUMAR
|
0527005WL059587
|
00462
|
UCBA0002286
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
252
|
BH0527005_200124APB_FTO_809012
|
0527005000NRG24190120240335918
|
2146467704
|
20/01/2024
|
ANAND KUMAR
|
ANAND KUMAR
|
0527005WL059594
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
253
|
BH0527005_191223FTO_744885
|
0527005000NRG24191220230297278
|
1524225167
|
19/12/2023
|
MONIKA KUMARI
|
MONIKA KUMARI
|
0527005WL053205
|
00703
|
AIRP0000001
|
2736
|
08/03/2024
|
A/c Blocked or Frozen
|
254
|
BH0527005_191223APB_FTO_744892
|
0527005000NRG24191220230297317
|
1523291540
|
19/12/2023
|
SHEKH TAJMUL
|
SHEKH TAJMUL
|
0527005WL053213
|
00468
|
UBIN0546411
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0527005_191223APB_FTO_744664
|
0527005000NRG24191220230297913
|
1523291001
|
19/12/2023
|
UMESH YADAV
|
UMESH YADAV
|
0527005WL053459
|
00696
|
PUNB0MBGB06
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0527005_230124APB_FTO_813788
|
0527005000NRG24200120240337528
|
2154648993
|
23/01/2024
|
CHHOTI KUMARI
|
CHHOTI KUMARI
|
0527005WL060019
|
00415
|
SBIN0005726
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0527005_200224APB_FTO_862612
|
0527005000NRG24200220240383171
|
2887294568
|
20/02/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0527005WL065705
|
00462
|
UCBA0001940
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
BH0527005_200324APB_FTO_928209
|
0527005000NRG24200320240424193
|
3044294040
|
20/03/2024
|
MIKKI DEVI
|
MIKKI DEVI
|
0527005WL071351
|
00462
|
UCBA0001213
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
259
|
BH0527005_200423APB_FTO_47944
|
0527005000NRG24200420230003968
|
1436771022
|
20/04/2023
|
ANJALI DEVI
|
ANJALI DEVI
|
0527005WL001053
|
00415
|
SBIN0005726
|
2964
|
11/05/2023
|
Account closed
|
260
|
BH0527005_200523FTO_166386
|
0527005000NRG24200520230064419
|
1860418508
|
20/05/2023
|
ANJALI DEVI
|
ANJALI DEVI
|
0527005WL0007446
|
00462
|
UCBA0001216
|
2736
|
25/05/2023
|
Account closed
|
261
|
BH0527005_200923FTO_555874
|
0527005000NRG24200920230239375
|
5874616407
|
20/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0527005WL032491
|
00703
|
AIRP0000001
|
2736
|
26/09/2023
|
A/c Blocked or Frozen
|
262
|
BH0527005_201123APB_FTO_677636
|
0527005000NRG24201120230273030
|
9004339230
|
20/11/2023
|
UMA DEVI
|
UMA DEVI
|
0527005WL046617
|
00462
|
UCBA0002286
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0527005_201223APB_FTO_747875
|
0527005000NRG24201220230298580
|
1522862068
|
20/12/2023
|
SONU KUMAR
|
SONU KUMAR
|
0527005WL053829
|
00415
|
SBIN0002929
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0527005_210423APB_FTO_51640
|
0527005000NRG24210420230005366
|
1436851953
|
21/04/2023
|
MD ELYAKIM
|
MD ELYAKIM
|
0527005WL001209
|
00462
|
UCBA0001940
|
2736
|
11/05/2023
|
Account closed
|
265
|
BH0527005_240423APB_FTO_60029
|
0527005000NRG24210420230006359
|
1439094389
|
24/04/2023
|
MD NASIM
|
MD NASIM
|
0527005WL001371
|
00462
|
UCBA0001213
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
BH0527005_210423APB_FTO_51677
|
0527005000NRG24210420230006700
|
1437475614
|
21/04/2023
|
PUNAM KR MISRA
|
PUNAM KR MISRA
|
0527005WL001410
|
00468
|
UBIN0546411
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0527005_210423APB_FTO_51709
|
0527005000NRG24210420230006822
|
1437528785
|
21/04/2023
|
DULARACHAND SHARMA
|
DULARACHAND SHARMA
|
0527005WL001411
|
00688
|
FINO0001448
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0527005_210623FTO_296158
|
0527005000NRG24210620230138778
|
2809215890
|
21/06/2023
|
NIKKU CHAUDHARY
|
NIKKU CHAUDHARY
|
0527005WL0014559
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
A/c Blocked or Frozen
|
269
|
BH0527005_210623APB_FTO_296267
|
0527005000NRG24210620230139158
|
2808221824
|
21/06/2023
|
RAJVIR KUMAR
|
RAJVIR KUMAR
|
0527005WL014696
|
00462
|
UCBA0001379
|
1824
|
27/06/2023
|
A/c Blocked or Frozen
|
270
|
BH0527005_240124APB_FTO_815516
|
0527005000NRG24220120240338911
|
2139330218
|
24/01/2024
|
GUNJAN DEVI
|
GUNJAN DEVI
|
0527005WL060302
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0527005_230124APB_FTO_813825
|
0527005000NRG24220120240339839
|
2151430124
|
23/01/2024
|
ANJALI DEVI
|
ANJALI DEVI
|
0527005WL060402
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0527005_220623FTO_298294
|
0527005000NRG24220620230140569
|
2866224016
|
22/06/2023
|
MD ELYAKIM
|
MD ELYAKIM
|
0527005WL0014745
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
273
|
BH0527005_220623FTO_298294
|
0527005000NRG24220620230140570
|
2866224015
|
22/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0527005WL0014746
|
00703
|
AIRP0000001
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
274
|
BH0527005_230623FTO_308759
|
0527005000NRG24220620230140919
|
2861022280
|
23/06/2023
|
PARAN TATI
|
PARAN TATI
|
0527005WL014770
|
00462
|
UCBA0002280
|
2736
|
30/06/2023
|
No Such Account
|
275
|
BH0527005_230623FTO_308759
|
0527005000NRG24220620230140920
|
2861022279
|
23/06/2023
|
SARASWATI KUMARI
|
SARASWATI KUMARI
|
0527005WL014770
|
00462
|
UCBA0002280
|
2736
|
30/06/2023
|
No Such Account
|
276
|
BH0527005_230923APB_FTO_562789
|
0527005000NRG24220920230240235
|
5930008152
|
23/09/2023
|
RUBI DEVI
|
RUBI DEVI
|
0527005WL032859
|
00691
|
IPOS0000001
|
2736
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
BH0527005_230923APB_FTO_562789
|
0527005000NRG24220920230240260
|
5930008184
|
23/09/2023
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
0527005WL032859
|
00415
|
SBIN0002929
|
2736
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
278
|
BH0527005_220923APB_FTO_560193
|
0527005000NRG24220920230240416
|
5930059644
|
22/09/2023
|
PAYAL KUMARI
|
PAYAL KUMARI
|
0527005WL032870
|
00703
|
AIRP0000001
|
2736
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
279
|
BH0527005_220923APB_FTO_560207
|
0527005000NRG24220920230240532
|
5929996639
|
22/09/2023
|
ABHISHEKH KUMAR MISHRA
|
ABHISHEKH KUMAR MISHRA
|
0527005WL032922
|
00415
|
SBIN0002929
|
1824
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0527005_250124APB_FTO_817897
|
0527005000NRG24230120240340924
|
2139565668
|
25/01/2024
|
RITA KUMARI
|
RITA KUMARI
|
0527005WL060498
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
BH0527005_240224APB_FTO_871493
|
0527005000NRG24230220240387834
|
2887872857
|
24/02/2024
|
NISHANT KUMAR
|
NISHANT KUMAR
|
0527005WL066257
|
00462
|
UCBA0002286
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
282
|
BH0527005_230324FTO_939732
|
0527005000NRG24230320240430180
|
3041252183
|
23/03/2024
|
SITTU KUMAR
|
SITTU KUMAR
|
0527005WL0071840
|
00415
|
SBIN0005725
|
2736
|
16/04/2024
|
Account closed
|
283
|
BH0527005_240523FTO_180244
|
0527005000NRG24230520230069245
|
1944050196
|
24/05/2023
|
MUNNA SAH
|
MUNNA SAH
|
0527005WL008107
|
00703
|
AIRP0000001
|
2736
|
30/05/2023
|
A/c Blocked or Frozen
|
284
|
BH0527005_240523FTO_180244
|
0527005000NRG24230520230069252
|
1944050195
|
24/05/2023
|
SILA DEVI
|
SILA DEVI
|
0527005WL008107
|
00703
|
AIRP0000001
|
2736
|
30/05/2023
|
A/c Blocked or Frozen
|
285
|
BH0527005_240523FTO_180244
|
0527005000NRG24230520230069254
|
1944050197
|
24/05/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
0527005WL008107
|
00703
|
AIRP0000001
|
2736
|
30/05/2023
|
A/c Blocked or Frozen
|
286
|
BH0527005_241123APB_FTO_688789
|
0527005000NRG24231120230274989
|
8996252645
|
24/11/2023
|
PAYAL KUMARI
|
PAYAL KUMARI
|
0527005WL047524
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
BH0527005_240324APB_FTO_943282
|
0527005000NRG24240320240432673
|
3042232801
|
24/03/2024
|
PRITAM KUMAR
|
PRITAM KUMAR
|
0527005WL072339
|
00415
|
SBIN0002929
|
2400
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
BH0527005_240423APB_FTO_60056
|
0527005000NRG24240420230010603
|
1439080697
|
24/04/2023
|
RAJVIR KUMAR
|
RAJVIR KUMAR
|
0527005WL001685
|
00462
|
UCBA0001379
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
289
|
BH0527005_240623FTO_312953
|
0527005000NRG24240620230145275
|
2861022262
|
24/06/2023
|
KISHUN RAY
|
KISHUN RAY
|
0527005WL015081
|
00462
|
UCBA0001940
|
2736
|
30/06/2023
|
No Such Account
|
290
|
BH0527005_240623APB_FTO_312858
|
0527005000NRG24240620230146088
|
2863453616
|
24/06/2023
|
MANOJ RAM
|
MANOJ RAM
|
0527005WL015161
|
00354
|
PUNB0176100
|
1140
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
BH0527005_250124APB_FTO_817913
|
0527005000NRG24250120240343325
|
2139620057
|
25/01/2024
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0527005WL060734
|
00415
|
SBIN0005725
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
BH0527005_260124APB_FTO_818695
|
0527005000NRG24250120240343409
|
2139786790
|
26/01/2024
|
UMA DEVI
|
UMA DEVI
|
0527005WL060748
|
00462
|
UCBA0002286
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
BH0527005_290324FTO_961722
|
0527005000NRG24250320240434397
|
3036825288
|
29/03/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0527005WL0072410
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
294
|
BH0527005_290324FTO_961722
|
0527005000NRG24250320240434398
|
3036825289
|
29/03/2024
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0527005WL0072410
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
295
|
BH0527005_290324FTO_961722
|
0527005000NRG24250320240434399
|
3036825286
|
29/03/2024
|
PUJA KUMARI
|
PUJA KUMARI
|
0527005WL0072410
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
296
|
BH0527005_290324FTO_961722
|
0527005000NRG24250320240434400
|
3036825290
|
29/03/2024
|
BUGIYA DEVI
|
BUGIYA DEVI
|
0527005WL0072410
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
297
|
BH0527005_290324FTO_961722
|
0527005000NRG24250320240434401
|
3036825283
|
29/03/2024
|
SANTOSH MANDAL
|
SANTOSH MANDAL
|
0527005WL0072410
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
298
|
BH0527005_290324FTO_961722
|
0527005000NRG24250320240434402
|
3036825292
|
29/03/2024
|
BIVEK KUMAR
|
BIVEK KUMAR
|
0527005WL0072410
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
299
|
BH0527005_290324FTO_961722
|
0527005000NRG24250320240434403
|
3036825287
|
29/03/2024
|
RINA DEVI
|
RINA DEVI
|
0527005WL0072410
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
300
|
BH0527005_290324FTO_961722
|
0527005000NRG24250320240434404
|
3036825285
|
29/03/2024
|
SANDEEP KUMAR BHASKAR
|
SANDEEP KUMAR BHASKAR
|
0527005WL0072410
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
301
|
BH0527005_290324FTO_961722
|
0527005000NRG24250320240434405
|
3036825291
|
29/03/2024
|
SONAM KUMARI
|
SONAM KUMARI
|
0527005WL0072410
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
302
|
BH0527005_290324FTO_961722
|
0527005000NRG24250320240434407
|
3036825284
|
29/03/2024
|
SUPRIYA KUMARI
|
SUPRIYA KUMARI
|
0527005WL0072410
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
303
|
BH0527005_250423APB_FTO_65109
|
0527005000NRG24250420230012751
|
1439163679
|
25/04/2023
|
GITA DEVI
|
GITA DEVI
|
0527005WL002042
|
00354
|
PUNB0097620
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
BH0527005_250823APB_FTO_504471
|
0527005000NRG24250820230227221
|
5742041319
|
25/08/2023
|
ABHISHEKH KUMAR MISHRA
|
ABHISHEKH KUMAR MISHRA
|
0527005WL027254
|
00415
|
SBIN0002929
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
BH0527005_250923APB_FTO_565737
|
0527005000NRG24250920230241931
|
6028251333
|
25/09/2023
|
SHEKH TAJMUL
|
SHEKH TAJMUL
|
0527005WL033612
|
00468
|
UBIN0546411
|
2736
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
BH0527005_261023APB_FTO_630066
|
0527005000NRG24251020230257322
|
7068224652
|
26/10/2023
|
MANTI DEVI
|
MANTI DEVI
|
0527005WL040765
|
00462
|
UCBA0001379
|
2736
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
BH0527005_261023APB_FTO_630066
|
0527005000NRG24251020230257349
|
7068224708
|
26/10/2023
|
BIPIN KR BHAGAT
|
BIPIN KR BHAGAT
|
0527005WL040765
|
00048
|
BKID0004630
|
2508
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
308
|
BH0527005_261123FTO_692202
|
0527005000NRG24251120230277125
|
9004417620
|
26/11/2023
|
NILAM DEVI
|
NILAM DEVI
|
0527005WL048139
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
309
|
BH0527005_251123APB_FTO_691119
|
0527005000NRG24251120230277229
|
8998011588
|
25/11/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0527005WL048207
|
00415
|
SBIN0005725
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0527005_260523FTO_188237
|
0527005000NRG24260520230078324
|
1977694704
|
26/05/2023
|
SONI KUMARI
|
SONI KUMARI
|
0527005WL0009228
|
00703
|
AIRP0000001
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
311
|
BH0527005_260523FTO_188237
|
0527005000NRG24260520230078327
|
1977694706
|
26/05/2023
|
NIKKU CHAUDHARY
|
NIKKU CHAUDHARY
|
0527005WL0009228
|
00703
|
AIRP0000001
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
312
|
BH0527005_260523FTO_188237
|
0527005000NRG24260520230078328
|
1977694705
|
26/05/2023
|
SONI KUMARI
|
SONI KUMARI
|
0527005WL0009228
|
00703
|
AIRP0000001
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
313
|
BH0527005_260523FTO_188237
|
0527005000NRG24260520230078330
|
1977694703
|
26/05/2023
|
MD ELYAKIM
|
MD ELYAKIM
|
0527005WL0009229
|
00703
|
AIRP0000001
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
314
|
BH0527005_261023APB_FTO_630050
|
0527005000NRG24261020230258593
|
7068228269
|
26/10/2023
|
PRABHAT KUMAR
|
PRABHAT KUMAR
|
0527005WL041351
|
00415
|
SBIN0002929
|
2736
|
06/11/2023
|
Document Pending for Account Holder turning Major
|
315
|
BH0527005_270124APB_FTO_820716
|
0527005000NRG24270120240348439
|
2151250835
|
27/01/2024
|
ROUSHAN KUMAR
|
ROUSHAN KUMAR
|
0527005WL061217
|
00688
|
FINO0001220
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
316
|
BH0527005_280324APB_FTO_957078
|
0527005000NRG24270320240437186
|
3041938656
|
28/03/2024
|
NISHANT KUMAR
|
NISHANT KUMAR
|
0527005WL072559
|
00415
|
SBIN0002929
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
317
|
BH0527005_271023FTO_632259
|
0527005000NRG24271020230258877
|
7017870933
|
27/10/2023
|
BHARAT BHUSHAN
|
BHARAT BHUSHAN
|
0527005WL041492
|
00462
|
UCBA0002286
|
1824
|
04/11/2023
|
No Such Account
|
318
|
BH0527005_271223APB_FTO_765641
|
0527005000NRG24271220230304868
|
1553178998
|
27/12/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0527005WL055379
|
00415
|
SBIN0005725
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
BH0527005_290224APB_FTO_881878
|
0527005000NRG24280220240394780
|
2925985879
|
29/02/2024
|
RNDHIR KUMAR
|
RNDHIR KUMAR
|
0527005WL067017
|
00415
|
SBIN0002929
|
2736
|
13/04/2024
|
Account closed
|
320
|
BH0527005_290423FTO_87216
|
0527005000NRG24280420230020640
|
1449246602
|
29/04/2023
|
BHUVNESHWAR TANTI
|
BHUVNESHWAR TANTI
|
0527005WL002788
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
321
|
BH0527005_290423FTO_87216
|
0527005000NRG24280420230020644
|
1449246601
|
29/04/2023
|
ANOKHA KUMARI
|
ANOKHA KUMARI
|
0527005WL002788
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
322
|
BH0527005_290423APB_FTO_87325
|
0527005000NRG24280420230022060
|
1446274635
|
29/04/2023
|
UPENDAR TATI
|
UPENDAR TATI
|
0527005WL002988
|
00462
|
UCBA0001940
|
2964
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
323
|
BH0527005_290423APB_FTO_87233
|
0527005000NRG24280420230022155
|
1442935256
|
29/04/2023
|
SONI KUMARI
|
SONI KUMARI
|
0527005WL002999
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Account closed
|
324
|
BH0527005_280623APB_FTO_330640
|
0527005000NRG24280620230154180
|
4962885374
|
28/06/2023
|
ANMOLE KUMAR
|
ANMOLE KUMAR
|
0527005WL015818
|
00354
|
PUNB0097620
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
BH0527005_280723APB_FTO_451412
|
0527005000NRG24280720230202390
|
5741487023
|
28/07/2023
|
RAJVIR KUMAR
|
RAJVIR KUMAR
|
0527005WL021916
|
00462
|
UCBA0001379
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
326
|
BH0527005_280823APB_FTO_508291
|
0527005000NRG24280820230228269
|
5742928616
|
28/08/2023
|
UMESH YADAV
|
UMESH YADAV
|
0527005WL027729
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
A/c Blocked or Frozen
|
327
|
BH0527005_291123FTO_697648
|
0527005000NRG24281120230279337
|
8999963812
|
29/11/2023
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0527005WL048590
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
328
|
BH0527005_291123FTO_697674
|
0527005000NRG24281120230279939
|
8999964697
|
29/11/2023
|
TILO DEVI
|
TILO DEVI
|
0527005WL048649
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
329
|
BH0527005_281223FTO_768449
|
0527005000NRG24281220230306714
|
1996147718
|
28/12/2023
|
CHOTU KUMAR
|
CHOTU KUMAR
|
0527005WL055523
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
330
|
BH0527005_281223FTO_767621
|
0527005000NRG24281220230306985
|
1996144437
|
28/12/2023
|
SANJIV KUMAR
|
SANJIV KUMAR
|
0527005WL055651
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
331
|
BH0527005_281223FTO_767621
|
0527005000NRG24281220230306987
|
1996144435
|
28/12/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0527005WL055651
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
332
|
BH0527005_281223FTO_767621
|
0527005000NRG24281220230306988
|
1996144438
|
28/12/2023
|
BUGIYA DEVI
|
BUGIYA DEVI
|
0527005WL055651
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
333
|
BH0527005_281223FTO_767621
|
0527005000NRG24281220230306989
|
1996144432
|
28/12/2023
|
SANTOSH MANDAL
|
SANTOSH MANDAL
|
0527005WL055651
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
334
|
BH0527005_281223FTO_767621
|
0527005000NRG24281220230306990
|
1996144440
|
28/12/2023
|
BIVEK KUMAR
|
BIVEK KUMAR
|
0527005WL055651
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
335
|
BH0527005_281223FTO_767621
|
0527005000NRG24281220230306991
|
1996144436
|
28/12/2023
|
RINA DEVI
|
RINA DEVI
|
0527005WL055651
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
336
|
BH0527005_281223FTO_767621
|
0527005000NRG24281220230306992
|
1996144434
|
28/12/2023
|
SANDEEP KUMAR BHASKAR
|
SANDEEP KUMAR BHASKAR
|
0527005WL055651
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
337
|
BH0527005_281223FTO_767621
|
0527005000NRG24281220230306993
|
1996144439
|
28/12/2023
|
SONAM KUMARI
|
SONAM KUMARI
|
0527005WL055651
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
338
|
BH0527005_281223FTO_767621
|
0527005000NRG24281220230306995
|
1996144433
|
28/12/2023
|
CHOTU KUMAR
|
CHOTU KUMAR
|
0527005WL055651
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
339
|
BH0527005_010224APB_FTO_829064
|
0527005000NRG24290120240351246
|
2146997325
|
01/02/2024
|
GAURAV KUMAR RAJAK
|
GAURAV KUMAR RAJAK
|
0527005WL061408
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0527005_290224APB_FTO_881897
|
0527005000NRG24290220240396306
|
2925986668
|
29/02/2024
|
RUBY KUMARI
|
RUBY KUMARI
|
0527005WL067346
|
00176
|
IDIB000N624
|
2736
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
341
|
BH0527005_010324APB_FTO_884060
|
0527005000NRG24290220240396329
|
3039600627
|
01/03/2024
|
RITA KUMARI
|
RITA KUMARI
|
0527005WL067347
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
BH0527005_010324APB_FTO_884102
|
0527005000NRG24290220240396461
|
3039772132
|
01/03/2024
|
ABHISHEKH KUMAR MISHRA
|
ABHISHEKH KUMAR MISHRA
|
0527005WL067429
|
00415
|
SBIN0002929
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
BH0527005_010324APB_FTO_884092
|
0527005000NRG24290220240396631
|
3039643719
|
01/03/2024
|
UMA DEVI
|
UMA DEVI
|
0527005WL067465
|
00462
|
UCBA0002286
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
BH0527005_290324APB_FTO_961517
|
0527005000NRG24290320240443177
|
3040058716
|
29/03/2024
|
UMESH YADAV
|
UMESH YADAV
|
0527005WL073121
|
00696
|
PUNB0MBGB06
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
BH0527005_290523APB_FTO_197360
|
0527005000NRG24290520230083201
|
2018086507
|
29/05/2023
|
BISHWANATH YADAV
|
BISHWANATH YADAV
|
0527005WL009680
|
00415
|
SBIN0005725
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
BH0527005_290523FTO_197347
|
0527005000NRG24290520230083270
|
2019459657
|
29/05/2023
|
RAJPATI DEVI
|
RAJPATI DEVI
|
0527005WL009680
|
00703
|
AIRP0000001
|
2736
|
01/06/2023
|
A/c Blocked or Frozen
|
347
|
BH0527005_300124APB_FTO_825131
|
0527005000NRG24300120240353773
|
2147007983
|
30/01/2024
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0527005WL061710
|
00462
|
UCBA0001940
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
BH0527005_300523APB_FTO_202993
|
0527005000NRG24300520230084180
|
2083616186
|
30/05/2023
|
RUBI DEVI
|
RUBI DEVI
|
0527005WL009729
|
00468
|
UBIN0546411
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
BH0527005_300523APB_FTO_203431
|
0527005000NRG24300520230084712
|
2084264454
|
30/05/2023
|
SRIDHAR JAISWAL
|
SRIDHAR JAISWAL
|
0527005WL009760
|
00468
|
UBIN0546411
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
BH0527005_280823FTO_508661
|
0527005000NRG24300620230160555
|
5743181588
|
28/08/2023
|
NIKKU CHOUDHARY
|
NIKKU CHOUDHARY
|
0527005WL0016382
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
351
|
BH0527005_280823FTO_508661
|
0527005000NRG24300620230160556
|
5743181589
|
28/08/2023
|
NIKKU CHOUDHARY
|
NIKKU CHOUDHARY
|
0527005WL0016382
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
352
|
BH0527005_011223APB_FTO_702987
|
0527005000NRG24301120230280865
|
8705951453
|
01/12/2023
|
SHEKH TAJMUL
|
SHEKH TAJMUL
|
0527005WL049110
|
00468
|
UBIN0546411
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
BH0527005_011223APB_FTO_702971
|
0527005000NRG24301120230280987
|
8705954157
|
01/12/2023
|
ABHISHEK VISHWAS
|
ABHISHEK VISHWAS
|
0527005WL049117
|
00415
|
SBIN0002929
|
2736
|
16/12/2023
|
Account closed
|
354
|
BH0527005_011223APB_FTO_702971
|
0527005000NRG24301120230280995
|
8705954198
|
01/12/2023
|
PUNAM KR MISRA
|
PUNAM KR MISRA
|
0527005WL049117
|
00468
|
UBIN0546411
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
BH0527005_020224APB_FTO_830811
|
0527005000NRG24310120240354587
|
2151737632
|
02/02/2024
|
CHANDANI DEVI
|
CHANDANI DEVI
|
0527005WL061792
|
00415
|
SBIN0005726
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0527005_010623FTO_212807
|
0527005000NRG24310520230088583
|
2314026188
|
01/06/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0527005WL010191
|
00703
|
AIRP0000001
|
2736
|
08/06/2023
|
A/c Blocked or Frozen
|
357
|
BH0527005_301223APB_FTO_775117
|
0527005000NRG24291220230307555
|
1998814288
|
30/12/2023
|
GUDIYA KUMARI
|
GUDIYA KUMARI
|
0527005WL055841
|
00415
|
SBIN0002929
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
BH0527005_301223APB_FTO_775117
|
0527005000NRG24291220230307559
|
1998814272
|
30/12/2023
|
NISHANT KUMAR
|
NISHANT KUMAR
|
0527005WL055841
|
00462
|
UCBA0002286
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
359
|
BH0527005_301223FTO_775138
|
0527005000NRG24291220230307940
|
1996162822
|
30/12/2023
|
SITESH KUMAR SINHA
|
SITESH KUMAR SINHA
|
0527005WL055981
|
00703
|
AIRP0000001
|
1824
|
20/03/2024
|
A/c Blocked or Frozen
|
360
|
BH0527005_301223FTO_775134
|
0527005000NRG24291220230308022
|
1996163343
|
30/12/2023
|
YOGESH TANTI
|
YOGESH TANTI
|
0527005WL055997
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
361
|
BH0527005_301223FTO_775134
|
0527005000NRG24291220230308044
|
1996163338
|
30/12/2023
|
ANNU KUMARI
|
ANNU KUMARI
|
0527005WL055997
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
362
|
BH0527005_301223FTO_775134
|
0527005000NRG24291220230308045
|
1996163342
|
30/12/2023
|
SUPRIYA KUMARI
|
SUPRIYA KUMARI
|
0527005WL055997
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
363
|
BH0527005_311023FTO_639610
|
0527005000NRG24301020230260810
|
7017868458
|
31/10/2023
|
BIBI SEEMA
|
BIBI SEEMA
|
0527005WL042489
|
00703
|
AIRP0000001
|
2508
|
04/11/2023
|
A/c Blocked or Frozen
|
364
|
BH0527005_311023FTO_639610
|
0527005000NRG24301020230260819
|
7017868459
|
31/10/2023
|
BIBI RUKASANA
|
BIBI RUKASANA
|
0527005WL042489
|
00462
|
UCBA0001648
|
2508
|
04/11/2023
|
No Such Account
|
365
|
BH0527005_311223APB_FTO_776315
|
0527005000NRG24301220230309049
|
1998804728
|
31/12/2023
|
TUNTUN KUMAR
|
TUNTUN KUMAR
|
0527005WL056104
|
00354
|
PUNB0060000
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
BH0527005_311223APB_FTO_776310
|
0527005000NRG24301220230310126
|
1992284855
|
31/12/2023
|
SHEKH TAJMUL
|
SHEKH TAJMUL
|
0527005WL056282
|
00468
|
UBIN0546411
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
BH0527005_310324APB_FTO_974736
|
0527005000NRG24310320240448503
|
3043766024
|
31/03/2024
|
NAYAN KUMAR
|
NAYAN KUMAR
|
0527005WL073685
|
00703
|
AIRP0000001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
BH0527005_310324APB_FTO_974653
|
0527005000NRG24310320240451307
|
3043827690
|
31/03/2024
|
SURENDRA SOREN
|
SURENDRA SOREN
|
0527005WL074000
|
00462
|
UCBA0001648
|
1200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
BH0527005_310324APB_FTO_974653
|
0527005000NRG24310320240451309
|
3043827672
|
31/03/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
0527005WL074000
|
00354
|
PUNB0097620
|
1200
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
BH0527005_310324APB_FTO_974653
|
0527005000NRG24310320240451318
|
3043827708
|
31/03/2024
|
JITENDRA KUMAR THAKUR
|
JITENDRA KUMAR THAKUR
|
0527005WL074000
|
00415
|
SBIN0002929
|
1200
|
16/04/2024
|
Participant not mapped to the product
|
371
|
BH0527005_310523APB_FTO_206193
|
0527005000NRG24310520230089413
|
2266278394
|
31/05/2023
|
SONI KUMARI
|
SONI KUMARI
|
0527005WL010266
|
00703
|
AIRP0000001
|
2736
|
07/06/2023
|
Account closed
|
372
|
BH0527005_310523APB_FTO_206175
|
0527005000NRG24310520230089642
|
2266279589
|
31/05/2023
|
MONI DEVI
|
MONI DEVI
|
0527005WL010296
|
00045
|
BARB0KAHALG
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
BH0527005_310523APB_FTO_206175
|
0527005000NRG24310520230089648
|
2266279566
|
31/05/2023
|
UPENDAR TATI
|
UPENDAR TATI
|
0527005WL010296
|
00696
|
PUNB0MBGB06
|
2736
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|