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
|
BH0527010_100523FTO_127396
|
0527010000NRG19120720220380714
|
1636799500
|
10/05/2023
|
Sarojni Devi
|
Sarojni Devi
|
0527010WL0041528
|
00696
|
PUNB0MBGB06
|
2124
|
17/05/2023
|
No Such Account
|
2
|
BH0527010_111023FTO_602253
|
0527010000NRG20040220210436349
|
6933992265
|
11/10/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
0527010WL086945
|
00462
|
UCBA0001246
|
2124
|
02/11/2023
|
No Such Account
|
3
|
BH0527010_130623FTO_262491
|
0527010000NRG20040220210436350
|
2618443794
|
13/06/2023
|
SHARUVATI DEVI
|
SHARUVATI DEVI
|
0527010WL086945
|
00462
|
UCBA0001246
|
1947
|
17/06/2023
|
No Such Account
|
4
|
BH0527010_111023FTO_602253
|
0527010000NRG20040220210436351
|
6933992266
|
11/10/2023
|
NAGESHWAR DAS
|
NAGESHWAR DAS
|
0527010WL086945
|
00462
|
UCBA0001246
|
2124
|
02/11/2023
|
No Such Account
|
5
|
BH0527010_111023FTO_602253
|
0527010000NRG20040220210436352
|
6933992267
|
11/10/2023
|
MUSIYA DEVI
|
MUSIYA DEVI
|
0527010WL086945
|
00462
|
UCBA0001246
|
2124
|
02/11/2023
|
No Such Account
|
6
|
BH0527010_111023FTO_602253
|
0527010000NRG20040220210436353
|
6933992272
|
11/10/2023
|
SHARUVATI DEVI
|
SHARUVATI DEVI
|
0527010WL086945
|
00462
|
UCBA0001246
|
2124
|
02/11/2023
|
No Such Account
|
7
|
BH0527010_111023FTO_602253
|
0527010000NRG20040220210436357
|
6933992270
|
11/10/2023
|
Bhudev Prasad Singh
|
Bhudev Prasad Singh
|
0527010WL086945
|
00462
|
UCBA0001581
|
2124
|
02/11/2023
|
No Such Account
|
8
|
BH0527010_010423APB_FTO_5024
|
0527010000NRG23010420230498726
|
1203418772
|
01/04/2023
|
BABLU MANJHI
|
BABLU MANJHI
|
0527010WL113207
|
00065
|
UCBA0RRBBKG
|
1470
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9
|
BH0527010_010423APB_FTO_5034
|
0527010000NRG23010420230500121
|
1206518346
|
01/04/2023
|
SURENDRA KUMAR MANDAL
|
SURENDRA KUMAR MANDAL
|
0527010WL113474
|
00462
|
UCBA0001297
|
1260
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
BH0527010_010423FTO_4877
|
0527010000NRG23010420230500393
|
1205895042
|
01/04/2023
|
RISHI RAY
|
RISHI RAY
|
0527010WL113511
|
00415
|
SBIN0002899
|
2520
|
04/05/2023
|
No Such Account
|
11
|
BH0527010_010423FTO_4877
|
0527010000NRG23010420230500546
|
1205895057
|
01/04/2023
|
RAVI PASWAN
|
RAVI PASWAN
|
0527010WL113515
|
00462
|
UCBA0001581
|
2520
|
04/05/2023
|
No Such Account
|
12
|
BH0527010_030423APB_FTO_14939
|
0527010000NRG23020420230502875
|
1205696967
|
03/04/2023
|
SHILA DEVI
|
SHILA DEVI
|
0527010WL113692
|
00462
|
UCBA0001246
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
BH0527010_040423FTO_17177
|
0527010000NRG23040420230503977
|
1236823916
|
04/04/2023
|
BIKKI KUMAR
|
BIKKI KUMAR
|
0527010WL113892
|
00415
|
SBIN0003434
|
2520
|
05/05/2023
|
Account closed
|
14
|
BH0527010_050423APB_FTO_21043
|
0527010000NRG23050420230507003
|
1238161116
|
05/04/2023
|
SALMAN
|
SALMAN
|
0527010WL114263
|
00415
|
SBIN0003434
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
BH0527010_070423FTO_26620
|
0527010000NRG23070420230508329
|
1202517597
|
07/04/2023
|
BHAWESH MANDAL
|
BHAWESH MANDAL
|
0527010WL114360
|
00415
|
SBIN0003434
|
1470
|
04/05/2023
|
Account closed
|
16
|
BH0527010_070423APB_FTO_26622
|
0527010000NRG23070420230508352
|
1204825695
|
07/04/2023
|
kalpana devi
|
kalpana devi
|
0527010WL114360
|
00415
|
SBIN0003434
|
1470
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0527010_070423FTO_26620
|
0527010000NRG23070420230508353
|
1202517596
|
07/04/2023
|
Meena devi
|
Meena devi
|
0527010WL114360
|
00065
|
UCBA0RRBBKG
|
1470
|
04/05/2023
|
Participant not mapped to the product
|
18
|
BH0527010_070423APB_FTO_26704
|
0527010000NRG23070420230508623
|
1206183219
|
07/04/2023
|
GARBHU RAM
|
GARBHU RAM
|
0527010WL114368
|
00462
|
UCBA0001246
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
BH0527010_070423FTO_26584
|
0527010000NRG23070420230508655
|
1202513754
|
07/04/2023
|
pawan mandal
|
pawan mandal
|
0527010WL114385
|
00065
|
UCBA0RRBBKG
|
1260
|
04/05/2023
|
Participant not mapped to the product
|
20
|
BH0527010_070423APB_FTO_26590
|
0527010000NRG23070420230508677
|
1206187298
|
07/04/2023
|
RANJU DEVI
|
RANJU DEVI
|
0527010WL114385
|
00696
|
PUNB0MBGB06
|
1470
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
BH0527010_080423APB_FTO_30245
|
0527010000NRG23080420230509554
|
1434837980
|
08/04/2023
|
NAVARATAN KUMAR
|
NAVARATAN KUMAR
|
0527010WL114436
|
00462
|
UCBA0001246
|
1260
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
BH0527010_080423APB_FTO_30253
|
0527010000NRG23080420230509658
|
1435222125
|
08/04/2023
|
Ashish Kumar
|
Ashish Kumar
|
0527010WL114440
|
00415
|
SBIN0003434
|
2520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0527010_010723FTO_345951
|
0527010000NRG23120720220220639
|
4962409407
|
01/07/2023
|
SADHNA KUMARI
|
SADHNA KUMARI
|
0527010WL0050356
|
00462
|
UCBA0001581
|
2520
|
30/08/2023
|
No Such Account
|
24
|
BH0527010_140423APB_FTO_37533
|
0527010000NRG23140420230511966
|
1435164683
|
14/04/2023
|
Nirdosh sah
|
Nirdosh sah
|
0527010WL114627
|
00696
|
PUNB0MBGB06
|
2520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
BH0527010_140423APB_FTO_37533
|
0527010000NRG23140420230511967
|
1435164670
|
14/04/2023
|
Gunjan Devi
|
Gunjan Devi
|
0527010WL114627
|
00415
|
SBIN0003434
|
2520
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
BH0527010_010723FTO_345951
|
0527010000NRG23190920220324482
|
4962409408
|
01/07/2023
|
SADHNA KUMARI
|
SADHNA KUMARI
|
0527010WL0075064
|
00462
|
UCBA0001216
|
2940
|
30/08/2023
|
No Such Account
|
27
|
BH0527010_100523FTO_127694
|
0527010000NRG23190920220324485
|
1636792933
|
10/05/2023
|
Bogi Paswan
|
Bogi Paswan
|
0527010WL0075067
|
00415
|
SBIN0003434
|
2520
|
17/05/2023
|
No Such Account
|
28
|
BH0527010_130623FTO_258445
|
0527010000NRG23190920220324487
|
2604605546
|
13/06/2023
|
manoj Kumar Singh
|
manoj Kumar Singh
|
0527010WL0075069
|
00415
|
SBIN0003434
|
2520
|
16/06/2023
|
No Such Account
|
29
|
BH0527010_111023FTO_601829
|
0527010000NRG23220120230411295
|
6933990901
|
11/10/2023
|
bhudev Prasad Singh
|
bhudev Prasad Singh
|
0527010WL0101211
|
00462
|
UCBA0001246
|
2520
|
02/11/2023
|
No Such Account
|
30
|
BH0527010_040423FTO_17623
|
0527010000NRG23220120230411309
|
1236819961
|
04/04/2023
|
PUJA DEVI
|
PUJA DEVI
|
0527010WL0101216
|
00462
|
UCBA0001297
|
2100
|
05/05/2023
|
No Such Account
|
31
|
BH0527010_100523FTO_127694
|
0527010000NRG23230120230411478
|
1636792934
|
10/05/2023
|
Bogi Paswan
|
Bogi Paswan
|
0527010WL0101236
|
00415
|
SBIN0003434
|
2520
|
17/05/2023
|
No Such Account
|
32
|
BH0527010_040423FTO_17623
|
0527010000NRG23240320230477242
|
1236819955
|
04/04/2023
|
BASUKI YADAV
|
BASUKI YADAV
|
0527010WL0110833
|
00696
|
PUNB0MBGB06
|
2730
|
05/05/2023
|
Account closed
|
33
|
BH0527010_020623FTO_213999
|
0527010000NRG23240520230512342
|
2310233019
|
02/06/2023
|
RAVI PASWAN
|
RAVI PASWAN
|
0527010WL0114693
|
00462
|
UCBA0001581
|
2520
|
08/06/2023
|
No Such Account
|
34
|
BH0527010_050823FTO_467068
|
0527010000NRG23250320230477301
|
5741223294
|
05/08/2023
|
HUSN AARA
|
HUSN AARA
|
0527010WL0110846
|
00415
|
SBIN0003434
|
2310
|
19/09/2023
|
No Such Account
|
35
|
BH0527010_010224APB_FTO_829632
|
0527010000NRG24010220240357702
|
2151633183
|
01/02/2024
|
MD GUFRAN
|
MD GUFRAN
|
0527010WL062212
|
00415
|
SBIN0003434
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
36
|
BH0527010_010324APB_FTO_885207
|
0527010000NRG24010320240399084
|
3044143311
|
01/03/2024
|
CHOOTI PERWEEN
|
CHOOTI PERWEEN
|
0527010WL067925
|
00468
|
UBIN0542865
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
37
|
BH0527010_010324APB_FTO_885207
|
0527010000NRG24010320240399104
|
3044143353
|
01/03/2024
|
ANISA
|
ANISA
|
0527010WL067926
|
00468
|
UBIN0542865
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
38
|
BH0527010_010523FTO_92002
|
0527010000NRG24010520230027283
|
1449246328
|
01/05/2023
|
PRATIBHA DEVI
|
PRATIBHA DEVI
|
0527010WL003395
|
00415
|
SBIN0003434
|
2736
|
11/05/2023
|
No Such Account
|
39
|
BH0527010_010523FTO_92712
|
0527010000NRG24010520230027449
|
1449228993
|
01/05/2023
|
GANESH SINGH
|
GANESH SINGH
|
0527010WL003429
|
00415
|
SBIN0003434
|
2736
|
11/05/2023
|
No Such Account
|
40
|
BH0527010_010523APB_FTO_92720
|
0527010000NRG24010520230027577
|
1442940890
|
01/05/2023
|
RANJU DEVI
|
RANJU DEVI
|
0527010WL003430
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
41
|
BH0527010_010623FTO_212633
|
0527010000NRG24010620230093519
|
2314025397
|
01/06/2023
|
MD MAHITAB
|
MD MAHITAB
|
0527010WL010709
|
00415
|
SBIN0003434
|
2736
|
08/06/2023
|
Account closed
|
42
|
BH0527010_010623APB_FTO_213608
|
0527010000NRG24010620230093827
|
2314069664
|
01/06/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0527010WL010723
|
00415
|
SBIN0003434
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
BH0527010_010623APB_FTO_213645
|
0527010000NRG24010620230094062
|
2309998802
|
01/06/2023
|
Archana divi
|
Archana divi
|
0527010WL010732
|
00462
|
UCBA0001581
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0527010_010623APB_FTO_213669
|
0527010000NRG24010620230094271
|
2311936461
|
01/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0527010WL010735
|
00462
|
UCBA0001581
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
BH0527010_010623FTO_213831
|
0527010000NRG24010620230094535
|
2310238124
|
01/06/2023
|
BALMIKI TANTI
|
BALMIKI TANTI
|
0527010WL010743
|
00462
|
UCBA0001581
|
2736
|
08/06/2023
|
No Such Account
|
46
|
BH0527010_010723APB_FTO_346747
|
0527010000NRG24010720230162315
|
4962772442
|
01/07/2023
|
RANJEET GUPTA
|
RANJEET GUPTA
|
0527010WL016598
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0527010_010723APB_FTO_346764
|
0527010000NRG24010720230162611
|
4962819178
|
01/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0527010WL016653
|
00415
|
SBIN0003434
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0527010_010723APB_FTO_346772
|
0527010000NRG24010720230162854
|
4961129576
|
01/07/2023
|
Ashish Kumar
|
Ashish Kumar
|
0527010WL016692
|
00415
|
SBIN0003434
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0527010_010723APB_FTO_346772
|
0527010000NRG24010720230162865
|
4961129567
|
01/07/2023
|
DHANNAJAY KUMAR
|
DHANNAJAY KUMAR
|
0527010WL016692
|
00415
|
SBIN0003434
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
BH0527010_010723FTO_346904
|
0527010000NRG24010720230164624
|
4960832355
|
01/07/2023
|
SURYA DEVI
|
SURYA DEVI
|
0527010WL016799
|
00415
|
SBIN0003434
|
2736
|
30/08/2023
|
No Such Account
|
51
|
BH0527010_040923FTO_518654
|
0527010000NRG24010920230230667
|
5741962147
|
04/09/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0527010WL0028874
|
00415
|
SBIN0003434
|
2736
|
19/09/2023
|
Account closed
|
52
|
BH0527010_040923FTO_518654
|
0527010000NRG24010920230230675
|
5741962161
|
04/09/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0527010WL0028879
|
00415
|
SBIN0003434
|
2736
|
19/09/2023
|
Account closed
|
53
|
BH0527010_040923FTO_518654
|
0527010000NRG24010920230230678
|
5741962146
|
04/09/2023
|
DHANNAJAY KUMAR
|
DHANNAJAY KUMAR
|
0527010WL0028880
|
00415
|
SBIN0003434
|
2736
|
19/09/2023
|
Account closed
|
54
|
BH0527010_040923FTO_518654
|
0527010000NRG24010920230230682
|
5741962143
|
04/09/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0527010WL0028883
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
55
|
BH0527010_040923FTO_518654
|
0527010000NRG24010920230230683
|
5741962148
|
04/09/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0527010WL0028884
|
00415
|
SBIN0003434
|
2736
|
19/09/2023
|
Account closed
|
56
|
BH0527010_020124APB_FTO_779332
|
0527010000NRG24020120240313472
|
1998892397
|
02/01/2024
|
Piyush Kumar
|
Piyush Kumar
|
0527010WL056797
|
00468
|
UBIN0562441
|
2736
|
20/03/2024
|
Account closed
|
57
|
BH0527010_020324APB_FTO_889130
|
0527010000NRG24020320240401011
|
3043799931
|
02/03/2024
|
RAJO KUMAR
|
RAJO KUMAR
|
0527010WL068135
|
00462
|
UCBA0001297
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0527010_020623FTO_214463
|
0527010000NRG24020620230094663
|
2311826762
|
02/06/2023
|
JITENDR MAHATO
|
JITENDR MAHATO
|
0527010WL010772
|
00415
|
SBIN0003434
|
2736
|
08/06/2023
|
No Such Account
|
59
|
BH0527010_020623FTO_214463
|
0527010000NRG24020620230094702
|
2311826763
|
02/06/2023
|
GANESH KUMAR
|
GANESH KUMAR
|
0527010WL010772
|
00415
|
SBIN0003434
|
2736
|
08/06/2023
|
Account closed
|
60
|
BH0527010_020623FTO_214466
|
0527010000NRG24020620230094717
|
2311825038
|
02/06/2023
|
NAKUL MANDAL
|
NAKUL MANDAL
|
0527010WL010777
|
00415
|
SBIN0003434
|
2736
|
08/06/2023
|
No Such Account
|
61
|
BH0527010_020623APB_FTO_214519
|
0527010000NRG24020620230095350
|
2314080606
|
02/06/2023
|
BUDHIYA DEVI
|
BUDHIYA DEVI
|
0527010WL010832
|
00065
|
UCBA0RRBBKG
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0527010_020623APB_FTO_214526
|
0527010000NRG24020620230095461
|
2312692668
|
02/06/2023
|
GURIYA KUMARI
|
GURIYA KUMARI
|
0527010WL010856
|
00415
|
SBIN0012641
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
BH0527010_020623FTO_214915
|
0527010000NRG24020620230096147
|
2311822213
|
02/06/2023
|
BIBI NAJMUNA
|
BIBI NAJMUNA
|
0527010WL010948
|
00048
|
BKID0004615
|
2736
|
08/06/2023
|
Account closed
|
64
|
BH0527010_020623APB_FTO_218332
|
0527010000NRG24020620230097716
|
2312524680
|
02/06/2023
|
DILIP KUMAR SINGH
|
DILIP KUMAR SINGH
|
0527010WL011126
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
Account closed
|
65
|
BH0527010_021123APB_FTO_644880
|
0527010000NRG24021120230262615
|
7265674355
|
02/11/2023
|
MD ABDUL SALAM KHAN
|
MD ABDUL SALAM KHAN
|
0527010WL043103
|
00415
|
SBIN0003434
|
1824
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0527010_030224APB_FTO_831663
|
0527010000NRG24030220240359379
|
2146815750
|
03/02/2024
|
ANISA
|
ANISA
|
0527010WL062611
|
00468
|
UBIN0542865
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
67
|
BH0527010_030224APB_FTO_833773
|
0527010000NRG24030220240360657
|
2154302201
|
03/02/2024
|
TUNTUN KUMAR
|
TUNTUN KUMAR
|
0527010WL062891
|
00462
|
UCBA0001216
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0527010_030324APB_FTO_890772
|
0527010000NRG24030320240402205
|
3039640803
|
03/03/2024
|
NEMANI DAS
|
NEMANI DAS
|
0527010WL068266
|
00462
|
UCBA0002601
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
BH0527010_030523APB_FTO_98418
|
0527010000NRG24030520230029396
|
1445699249
|
03/05/2023
|
anand kumar singh
|
anand kumar singh
|
0527010WL003795
|
00415
|
SBIN0003434
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0527010_030523FTO_98416
|
0527010000NRG24030520230029529
|
1449238832
|
03/05/2023
|
RAJNIKANT SINGH
|
RAJNIKANT SINGH
|
0527010WL003798
|
00415
|
SBIN0003434
|
2736
|
11/05/2023
|
No Such Account
|
71
|
BH0527010_030623APB_FTO_222352
|
0527010000NRG24030620230099244
|
2310459761
|
03/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0527010WL011307
|
00691
|
IPOS0000001
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0527010_030623APB_FTO_222409
|
0527010000NRG24030620230099382
|
2312034911
|
03/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0527010WL011315
|
00415
|
SBIN0003434
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0527010_030623APB_FTO_222409
|
0527010000NRG24030620230099404
|
2312034908
|
03/06/2023
|
SONI DEVI
|
SONI DEVI
|
0527010WL011315
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
BH0527010_030623APB_FTO_222434
|
0527010000NRG24030620230099534
|
2312034198
|
03/06/2023
|
ANURAG KUMAR THAKUR
|
ANURAG KUMAR THAKUR
|
0527010WL011326
|
00415
|
SBIN0003434
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
BH0527010_030623FTO_222912
|
0527010000NRG24030620230099840
|
2314028427
|
03/06/2023
|
PRATIBHA DEVI
|
PRATIBHA DEVI
|
0527010WL011345
|
00415
|
SBIN0003434
|
2736
|
08/06/2023
|
No Such Account
|
76
|
BH0527010_030623FTO_223220
|
0527010000NRG24030620230100170
|
2311839949
|
03/06/2023
|
priya Kumari
|
priya Kumari
|
0527010WL011370
|
00468
|
UBIN0542865
|
2964
|
08/06/2023
|
No Such Account
|
77
|
BH0527010_040723APB_FTO_357087
|
0527010000NRG24030720230167177
|
4963181892
|
04/07/2023
|
Shivrar Khan
|
Shivrar Khan
|
0527010WL017121
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
BH0527010_030923FTO_517604
|
0527010000NRG24030920230231285
|
5741961165
|
03/09/2023
|
MINA DEVI
|
MINA DEVI
|
0527010WL029226
|
00462
|
UCBA0001216
|
3648
|
19/09/2023
|
Account closed
|
79
|
BH0527010_031023FTO_580021
|
0527010000NRG24031020230246086
|
6933987465
|
03/10/2023
|
MEERA DEVI
|
MEERA DEVI
|
0527010WL035918
|
00415
|
SBIN0003434
|
2280
|
02/11/2023
|
No Such Account
|
80
|
BH0527010_031023FTO_580021
|
0527010000NRG24031020230246107
|
6933987473
|
03/10/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0527010WL035930
|
00462
|
UCBA0001297
|
3648
|
02/11/2023
|
No Such Account
|
81
|
BH0527010_031023FTO_580021
|
0527010000NRG24031020230246108
|
6933987475
|
03/10/2023
|
GANESH MANDAL
|
GANESH MANDAL
|
0527010WL035930
|
00462
|
UCBA0001297
|
3648
|
02/11/2023
|
No Such Account
|
82
|
BH0527010_040523APB_FTO_104035
|
0527010000NRG24040520230031528
|
1481228940
|
04/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0527010WL004256
|
00415
|
SBIN0003434
|
2736
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
83
|
BH0527010_040523APB_FTO_106284
|
0527010000NRG24040520230032653
|
1484751104
|
04/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0527010WL004431
|
00691
|
IPOS0000001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0527010_040623APB_FTO_225082
|
0527010000NRG24040620230100544
|
2310265187
|
04/06/2023
|
Santosh Kumar
|
Santosh Kumar
|
0527010WL011394
|
00468
|
UBIN0542865
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0527010_040623FTO_225059
|
0527010000NRG24040620230100651
|
2310227826
|
04/06/2023
|
GANESH SINGH
|
GANESH SINGH
|
0527010WL011414
|
00415
|
SBIN0003434
|
2736
|
08/06/2023
|
No Such Account
|
86
|
BH0527010_040623APB_FTO_225112
|
0527010000NRG24040620230100896
|
2312410802
|
04/06/2023
|
KALAWATI KUMARI
|
KALAWATI KUMARI
|
0527010WL011433
|
00691
|
IPOS0000001
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
BH0527010_040623APB_FTO_225112
|
0527010000NRG24040620230100922
|
2312410811
|
04/06/2023
|
Ashish Kumar
|
Ashish Kumar
|
0527010WL011433
|
00415
|
SBIN0003434
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
BH0527010_040623APB_FTO_225165
|
0527010000NRG24040620230101142
|
2312027503
|
04/06/2023
|
MD AFTAB
|
MD AFTAB
|
0527010WL011437
|
00468
|
UBIN0542865
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
BH0527010_040623APB_FTO_225165
|
0527010000NRG24040620230101160
|
2312027505
|
04/06/2023
|
MD SADAN
|
MD SADAN
|
0527010WL011437
|
00468
|
UBIN0542865
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
BH0527010_040623FTO_225177
|
0527010000NRG24040620230101372
|
2310238651
|
04/06/2023
|
PAWAN MAHTO
|
PAWAN MAHTO
|
0527010WL011442
|
00415
|
SBIN0003434
|
2736
|
08/06/2023
|
No Such Account
|
91
|
BH0527010_040623APB_FTO_225193
|
0527010000NRG24040620230101380
|
2310459195
|
04/06/2023
|
ANSUIYA DEVI
|
ANSUIYA DEVI
|
0527010WL011442
|
00468
|
UBIN0542865
|
2736
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
BH0527010_040623APB_FTO_225193
|
0527010000NRG24040620230101383
|
2310459260
|
04/06/2023
|
SHIKHA KUMARI
|
SHIKHA KUMARI
|
0527010WL011442
|
00691
|
IPOS0000001
|
2736
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
BH0527010_040623APB_FTO_225225
|
0527010000NRG24040620230102196
|
2312697885
|
04/06/2023
|
GAUTAM TANTI
|
GAUTAM TANTI
|
0527010WL011483
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0527010_040723APB_FTO_357026
|
0527010000NRG24040720230168976
|
4966410335
|
04/07/2023
|
Md Najummudin
|
Md Najummudin
|
0527010WL017315
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
BH0527010_040723APB_FTO_357142
|
0527010000NRG24040720230169530
|
4963162783
|
04/07/2023
|
Sugan Yadav
|
Sugan Yadav
|
0527010WL017324
|
00462
|
UCBA0002601
|
2736
|
30/08/2023
|
Account closed
|
96
|
BH0527010_040823APB_FTO_466492
|
0527010000NRG24040820230210865
|
5778908390
|
04/08/2023
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
0527010WL023822
|
00065
|
PUNB0MBGB06
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0527010_050224APB_FTO_836027
|
0527010000NRG24050220240362537
|
2154311296
|
05/02/2024
|
AYUSH KUMAR
|
AYUSH KUMAR
|
0527010WL063225
|
00415
|
SBIN0003434
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0527010_050224APB_FTO_836027
|
0527010000NRG24050220240362616
|
2154311304
|
05/02/2024
|
MD SALMAN
|
MD SALMAN
|
0527010WL063227
|
00415
|
SBIN0003434
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
BH0527010_050324APB_FTO_895829
|
0527010000NRG24050320240406180
|
3039667901
|
05/03/2024
|
BABULAL SHAHA
|
BABULAL SHAHA
|
0527010WL069365
|
00462
|
UCBA0002601
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
BH0527010_050523APB_FTO_110070
|
0527010000NRG24050520230033642
|
1484506075
|
05/05/2023
|
SURENDRA KUMAR MANDAL
|
SURENDRA KUMAR MANDAL
|
0527010WL004511
|
00462
|
UCBA0001297
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0527010_050523APB_FTO_110169
|
0527010000NRG24050520230034338
|
1484505958
|
05/05/2023
|
Ashish Kumar
|
Ashish Kumar
|
0527010WL004540
|
00415
|
SBIN0003434
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0527010_050523APB_FTO_110214
|
0527010000NRG24050520230034455
|
1481034867
|
05/05/2023
|
SALMAN
|
SALMAN
|
0527010WL004543
|
00415
|
SBIN0003434
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0527010_050523APB_FTO_110780
|
0527010000NRG24050520230034697
|
1484505863
|
05/05/2023
|
Md Najummudin
|
Md Najummudin
|
0527010WL004552
|
00691
|
IPOS0000001
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0527010_050523FTO_110765
|
0527010000NRG24050520230034766
|
1480535309
|
05/05/2023
|
Idya Khatun
|
Idya Khatun
|
0527010WL004552
|
00065
|
UCBA0RRBBKG
|
1596
|
12/05/2023
|
Participant not mapped to the product
|
105
|
BH0527010_050523FTO_111126
|
0527010000NRG24050520230035310
|
1480536212
|
05/05/2023
|
FATMA PRAVEEN
|
FATMA PRAVEEN
|
0527010WL004562
|
00462
|
UCBA0002601
|
2736
|
12/05/2023
|
No Such Account
|
106
|
BH0527010_050623APB_FTO_228859
|
0527010000NRG24050620230104604
|
2403525884
|
05/06/2023
|
Md Rijvan
|
Md Rijvan
|
0527010WL011705
|
00462
|
UCBA0002601
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
BH0527010_050623FTO_229013
|
0527010000NRG24050620230104702
|
2397755787
|
05/06/2023
|
SIRO DEVI
|
SIRO DEVI
|
0527010WL011708
|
00691
|
IPOS0000001
|
2736
|
10/06/2023
|
No Such Account
|
108
|
BH0527010_050723APB_FTO_364381
|
0527010000NRG24050720230172358
|
5741592399
|
05/07/2023
|
SONU KUMAR
|
SONU KUMAR
|
0527010WL017674
|
00468
|
UBIN0542865
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
BH0527010_050723APB_FTO_365105
|
0527010000NRG24050720230172655
|
5745101325
|
05/07/2023
|
Prabhakar Singh
|
Prabhakar Singh
|
0527010WL017682
|
00468
|
UBIN0542865
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0527010_050723APB_FTO_366275
|
0527010000NRG24050720230172880
|
5741503511
|
05/07/2023
|
SHAHINA PERWEEN
|
SHAHINA PERWEEN
|
0527010WL017711
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
111
|
BH0527010_050723APB_FTO_366373
|
0527010000NRG24050720230172935
|
5742307493
|
05/07/2023
|
KALAWATI KUMARI
|
KALAWATI KUMARI
|
0527010WL017717
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0527010_051123APB_FTO_650357
|
0527010000NRG24051120230264963
|
7365425760
|
05/11/2023
|
TUNTUN KUMAR
|
TUNTUN KUMAR
|
0527010WL043736
|
00462
|
UCBA0001216
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
BH0527010_051123APB_FTO_650357
|
0527010000NRG24051120230264975
|
7365425748
|
05/11/2023
|
SHILA DEVI
|
SHILA DEVI
|
0527010WL043736
|
00462
|
UCBA0001246
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0527010_060124APB_FTO_786722
|
0527010000NRG24060120240318768
|
2130418810
|
06/01/2024
|
ISLAM ANSARI
|
ISLAM ANSARI
|
0527010WL057741
|
00065
|
UCBA0RRBBKG
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
115
|
BH0527010_060324APB_FTO_898190
|
0527010000NRG24060320240407159
|
3043682872
|
06/03/2024
|
Piyush Kumar
|
Piyush Kumar
|
0527010WL069575
|
00468
|
UBIN0562441
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
BH0527010_070723APB_FTO_377110
|
0527010000NRG24060720230175758
|
4962487367
|
07/07/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0527010WL018170
|
00462
|
UCBA0001297
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0527010_070224APB_FTO_839825
|
0527010000NRG24070220240365384
|
2151345079
|
07/02/2024
|
MOHAMMAD ABDULLAH
|
MOHAMMAD ABDULLAH
|
0527010WL063963
|
00415
|
SBIN0003434
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
118
|
BH0527010_070324APB_FTO_900752
|
0527010000NRG24070320240408431
|
3044150631
|
07/03/2024
|
SONI DEVI
|
SONI DEVI
|
0527010WL069785
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0527010_070324APB_FTO_900770
|
0527010000NRG24070320240408466
|
3041552418
|
07/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0527010WL069786
|
00468
|
UBIN0542865
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
BH0527010_070523APB_FTO_118471
|
0527010000NRG24070520230037811
|
1483154224
|
07/05/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0527010WL004961
|
00462
|
UCBA0001297
|
1596
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
121
|
BH0527010_070623APB_FTO_238530
|
0527010000NRG24070620230108328
|
2461761841
|
07/06/2023
|
SINDH DEVI
|
SINDH DEVI
|
0527010WL012179
|
00696
|
PUNB0MBGB06
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
BH0527010_070723APB_FTO_377135
|
0527010000NRG24070720230177061
|
4964780391
|
07/07/2023
|
kaili devi
|
kaili devi
|
0527010WL018233
|
00415
|
SBIN0003434
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
BH0527010_070723APB_FTO_377156
|
0527010000NRG24070720230177115
|
4962478606
|
07/07/2023
|
NAVARATAN KUMAR
|
NAVARATAN KUMAR
|
0527010WL018245
|
00462
|
UCBA0001246
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0527010_070723APB_FTO_377816
|
0527010000NRG24070720230177441
|
4962486156
|
07/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0527010WL018257
|
00415
|
SBIN0003434
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0527010_070723APB_FTO_377967
|
0527010000NRG24070720230177715
|
4962484369
|
07/07/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
0527010WL018266
|
00415
|
SBIN0003434
|
2736
|
30/08/2023
|
Account closed
|
126
|
BH0527010_070723APB_FTO_377967
|
0527010000NRG24070720230177739
|
4962484364
|
07/07/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0527010WL018267
|
00415
|
SBIN0003434
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0527010_070723APB_FTO_377967
|
0527010000NRG24070720230177742
|
4962484372
|
07/07/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
0527010WL018267
|
00415
|
SBIN0003434
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0527010_080124APB_FTO_791443
|
0527010000NRG24080120240321561
|
2135017271
|
08/01/2024
|
MD SALMAN
|
MD SALMAN
|
0527010WL058214
|
00415
|
SBIN0003434
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
BH0527010_080523APB_FTO_121002
|
0527010000NRG24080520230038958
|
1540881463
|
08/05/2023
|
BANARASI TANTI
|
BANARASI TANTI
|
0527010WL005046
|
00462
|
UCBA0001246
|
3648
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
BH0527010_080523FTO_120990
|
0527010000NRG24080520230038969
|
1540682758
|
08/05/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0527010WL005047
|
00462
|
UCBA0001246
|
3192
|
13/05/2023
|
No Such Account
|
131
|
BH0527010_080523APB_FTO_122308
|
0527010000NRG24080520230040355
|
1541058036
|
08/05/2023
|
TUNTUN KUMAR
|
TUNTUN KUMAR
|
0527010WL005483
|
00462
|
UCBA0001216
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0527010_080523APB_FTO_122308
|
0527010000NRG24080520230040388
|
1541058066
|
08/05/2023
|
SHILA DEVI
|
SHILA DEVI
|
0527010WL005483
|
00462
|
UCBA0001246
|
2736
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
BH0527010_080823APB_FTO_475472
|
0527010000NRG24080820230213969
|
5735503018
|
08/08/2023
|
SUNNY KUMAR GOSWAMI
|
SUNNY KUMAR GOSWAMI
|
0527010WL024313
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0527010_090124APB_FTO_792585
|
0527010000NRG24090120240322325
|
2129894779
|
09/01/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
0527010WL058239
|
00415
|
SBIN0003434
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0527010_090523FTO_126821
|
0527010000NRG24090520230042063
|
1636703722
|
09/05/2023
|
MANISH YADAV
|
MANISH YADAV
|
0527010WL005645
|
00415
|
SBIN0003434
|
2736
|
17/05/2023
|
No Such Account
|
136
|
BH0527010_090723FTO_395176
|
0527010000NRG24090720230180856
|
5742867698
|
09/07/2023
|
HABIVA BEGAM
|
HABIVA BEGAM
|
0527010WL018498
|
00415
|
SBIN0003434
|
3192
|
19/09/2023
|
No Such Account
|
137
|
BH0527010_100923FTO_534903
|
0527010000NRG24090920230234096
|
5743182927
|
10/09/2023
|
INDO YADAV
|
INDO YADAV
|
0527010WL030620
|
00462
|
UCBA0001246
|
912
|
19/09/2023
|
No Such Account
|
138
|
BH0527010_100224APB_FTO_845989
|
0527010000NRG24100220240370517
|
2147023731
|
10/02/2024
|
MOHAMMAD ASLAM
|
MOHAMMAD ASLAM
|
0527010WL064406
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
139
|
BH0527010_100523FTO_129922
|
0527010000NRG24100520230043923
|
1636802165
|
10/05/2023
|
md mobarak ansari
|
md mobarak ansari
|
0527010WL005797
|
00354
|
PUNB0196600
|
2736
|
17/05/2023
|
No Such Account
|
140
|
BH0527010_100523FTO_129973
|
0527010000NRG24100520230044815
|
1636792929
|
10/05/2023
|
KUNKUN KUMARI
|
KUNKUN KUMARI
|
0527010WL005906
|
00415
|
SBIN0003434
|
2736
|
17/05/2023
|
No Such Account
|
141
|
BH0527010_100523APB_FTO_130607
|
0527010000NRG24100520230044982
|
1637016941
|
10/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0527010WL005957
|
00468
|
UBIN0542865
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0527010_100623FTO_253154
|
0527010000NRG24100620230114865
|
2541265791
|
10/06/2023
|
Ganga Devi
|
Ganga Devi
|
0527010WL012753
|
00065
|
UCBA0RRBBKG
|
2736
|
14/06/2023
|
Participant not mapped to the product
|
143
|
BH0527010_100623APB_FTO_253389
|
0527010000NRG24100620230115161
|
2541483365
|
10/06/2023
|
GARBHU RAM
|
GARBHU RAM
|
0527010WL012759
|
00462
|
UCBA0001246
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
BH0527010_100723APB_FTO_400443
|
0527010000NRG24100720230182670
|
5083309389
|
10/07/2023
|
DILIP KUMAR SINGH
|
DILIP KUMAR SINGH
|
0527010WL018582
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
BH0527010_100723FTO_400456
|
0527010000NRG24100720230182773
|
5078842914
|
10/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0527010WL018585
|
00691
|
IPOS0000001
|
2736
|
02/09/2023
|
No Such Account
|
146
|
BH0527010_100723FTO_400465
|
0527010000NRG24100720230182814
|
5082814587
|
10/07/2023
|
Sarita devi
|
Sarita devi
|
0527010WL018587
|
00415
|
SBIN0003434
|
2736
|
02/09/2023
|
No Such Account
|
147
|
BH0527010_110324APB_FTO_908686
|
0527010000NRG24110320240411710
|
3042034506
|
11/03/2024
|
Ashish Kumar
|
Ashish Kumar
|
0527010WL070054
|
00415
|
SBIN0003434
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0527010_110324APB_FTO_908686
|
0527010000NRG24110320240411728
|
3042034497
|
11/03/2024
|
Gunjan Devi
|
Gunjan Devi
|
0527010WL070054
|
00415
|
SBIN0003434
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
BH0527010_110523FTO_132693
|
0527010000NRG24110520230046130
|
1636799490
|
11/05/2023
|
Arun Kumar
|
Arun Kumar
|
0527010WL006048
|
00415
|
SBIN0003434
|
2736
|
17/05/2023
|
No Such Account
|
150
|
BH0527010_110623APB_FTO_253799
|
0527010000NRG24110620230115929
|
2541857384
|
11/06/2023
|
Guri Devi
|
Guri Devi
|
0527010WL012787
|
00468
|
UBIN0542865
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
BH0527010_110623APB_FTO_254705
|
0527010000NRG24110620230116368
|
2541996401
|
11/06/2023
|
Sajada Begam
|
Sajada Begam
|
0527010WL012806
|
00415
|
SBIN0003434
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
BH0527010_110923APB_FTO_538204
|
0527010000NRG24110920230234977
|
5801026684
|
11/09/2023
|
HARSH MISHRA
|
HARSH MISHRA
|
0527010WL030923
|
00045
|
BARB0BHAGAL
|
1596
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
BH0527010_111023APB_FTO_602720
|
0527010000NRG24111020230251255
|
6934127435
|
11/10/2023
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0527010WL038208
|
00468
|
UBIN0542865
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
BH0527010_111223APB_FTO_724815
|
0527010000NRG24111220230288840
|
9907678015
|
11/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
0527010WL051586
|
00415
|
SBIN0003434
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
BH0527010_111223APB_FTO_724833
|
0527010000NRG24111220230288917
|
9909258729
|
11/12/2023
|
Shila Devi
|
Shila Devi
|
0527010WL051589
|
00462
|
UCBA0001581
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
BH0527010_120124APB_FTO_797914
|
0527010000NRG24120120240326636
|
2143110339
|
12/01/2024
|
Sumit Das
|
Sumit Das
|
0527010WL058557
|
00462
|
UCBA0001246
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
BH0527010_120124APB_FTO_797919
|
0527010000NRG24120120240326645
|
2143122814
|
12/01/2024
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
0527010WL058558
|
00415
|
SBIN0003434
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
BH0527010_230723FTO_439608
|
0527010000NRG24120620230118227
|
5742256946
|
23/07/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0527010WL0012914
|
00415
|
SBIN0003434
|
2736
|
19/09/2023
|
Account closed
|
159
|
BH0527010_230723FTO_439608
|
0527010000NRG24120620230118233
|
5742256860
|
23/07/2023
|
Ashish Kumar
|
Ashish Kumar
|
0527010WL0012920
|
00415
|
SBIN0003434
|
2736
|
19/09/2023
|
Account closed
|
160
|
BH0527010_230723FTO_439608
|
0527010000NRG24120620230118234
|
5742256879
|
23/07/2023
|
NAKUL MANDAL
|
NAKUL MANDAL
|
0527010WL0012921
|
00415
|
SBIN0003434
|
2736
|
19/09/2023
|
No Such Account
|
161
|
BH0527010_120723FTO_409419
|
0527010000NRG24120720230185140
|
5078831935
|
12/07/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
0527010WL018854
|
00415
|
SBIN0003434
|
2964
|
02/09/2023
|
No Such Account
|
162
|
BH0527010_120723FTO_409419
|
0527010000NRG24120720230185170
|
5078831929
|
12/07/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0527010WL018855
|
00415
|
SBIN0016504
|
2736
|
02/09/2023
|
No Such Account
|
163
|
BH0527010_120723APB_FTO_409426
|
0527010000NRG24120720230185296
|
5079637147
|
12/07/2023
|
Md Rijvan
|
Md Rijvan
|
0527010WL018859
|
00462
|
UCBA0002601
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
BH0527010_130224APB_FTO_849101
|
0527010000NRG24130220240374152
|
2887097646
|
13/02/2024
|
RAJO KUMAR
|
RAJO KUMAR
|
0527010WL064829
|
00462
|
UCBA0001297
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0527010_130224APB_FTO_849108
|
0527010000NRG24130220240374197
|
2886716346
|
13/02/2024
|
KESHAV SAH
|
KESHAV SAH
|
0527010WL064849
|
00468
|
UBIN0542865
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
BH0527010_130324APB_FTO_914334
|
0527010000NRG24130320240415048
|
3039588769
|
13/03/2024
|
RANJU DEVI
|
RANJU DEVI
|
0527010WL070301
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
BH0527010_130523APB_FTO_139972
|
0527010000NRG24130520230050104
|
1639070215
|
13/05/2023
|
ADHIKLAL MANDAL
|
ADHIKLAL MANDAL
|
0527010WL006283
|
00065
|
PUNB0MBGB06
|
1140
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0527010_130523APB_FTO_139972
|
0527010000NRG24130520230050105
|
1639070216
|
13/05/2023
|
ADHIKLAL MANDAL
|
ADHIKLAL MANDAL
|
0527010WL006283
|
00065
|
PUNB0MBGB06
|
1596
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0527010_130523APB_FTO_139972
|
0527010000NRG24130520230050108
|
1639070191
|
13/05/2023
|
SAKALDEV PRASAD SINGh
|
SAKALDEV PRASAD SINGh
|
0527010WL006283
|
00462
|
UCBA0001216
|
1140
|
17/05/2023
|
Account closed
|
170
|
BH0527010_130523APB_FTO_139972
|
0527010000NRG24130520230050110
|
1639070193
|
13/05/2023
|
SAKALDEV PRASAD SINGh
|
SAKALDEV PRASAD SINGh
|
0527010WL006283
|
00462
|
UCBA0001216
|
1596
|
17/05/2023
|
Account closed
|
171
|
BH0527010_010723FTO_345984
|
0527010000NRG24130620230120315
|
4960818786
|
01/07/2023
|
BALMIKI TANTI
|
BALMIKI TANTI
|
0527010WL0013122
|
00415
|
SBIN0003434
|
2736
|
30/08/2023
|
No Such Account
|
172
|
BH0527010_130723APB_FTO_412552
|
0527010000NRG24130720230185817
|
5079829499
|
13/07/2023
|
RAJKISHOR MAHTO
|
RAJKISHOR MAHTO
|
0527010WL018963
|
00415
|
SBIN0003434
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0527010_130723FTO_412692
|
0527010000NRG24130720230186913
|
5080252417
|
13/07/2023
|
MADHUKUNJ RAJ
|
MADHUKUNJ RAJ
|
0527010WL019037
|
00415
|
SBIN0003434
|
2736
|
02/09/2023
|
No Such Account
|
174
|
BH0527010_130723FTO_413652
|
0527010000NRG24130720230187694
|
5082647669
|
13/07/2023
|
ANIKET KUMAR RAY
|
ANIKET KUMAR RAY
|
0527010WL019062
|
00462
|
UCBA0001581
|
2736
|
02/09/2023
|
No Such Account
|
175
|
BH0527010_131223APB_FTO_729772
|
0527010000NRG24131220230292098
|
9907777000
|
13/12/2023
|
KSHUN BIND
|
KSHUN BIND
|
0527010WL052024
|
00065
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
176
|
BH0527010_140224APB_FTO_850877
|
0527010000NRG24140220240375162
|
2886875773
|
14/02/2024
|
Sumit Das
|
Sumit Das
|
0527010WL064894
|
00462
|
UCBA0001246
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0527010_140324APB_FTO_916035
|
0527010000NRG24140320240416842
|
3039817873
|
14/03/2024
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0527010WL070474
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
BH0527010_140324APB_FTO_917097
|
0527010000NRG24140320240417432
|
3042072709
|
14/03/2024
|
KESHAV SAH
|
KESHAV SAH
|
0527010WL070495
|
00468
|
UBIN0542865
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
BH0527010_140523APB_FTO_143146
|
0527010000NRG24140520230052406
|
1638964589
|
14/05/2023
|
Archana divi
|
Archana divi
|
0527010WL006383
|
00462
|
UCBA0001581
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0527010_140623APB_FTO_266789
|
0527010000NRG24140620230123352
|
2663187070
|
14/06/2023
|
SADANAND PATAK
|
SADANAND PATAK
|
0527010WL013445
|
00691
|
IPOS0000001
|
2736
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0527010_140723FTO_417232
|
0527010000NRG24140720230189682
|
5742875258
|
14/07/2023
|
SIRO DEVI
|
SIRO DEVI
|
0527010WL019186
|
00415
|
SBIN0003434
|
2964
|
19/09/2023
|
No Such Account
|
182
|
BH0527010_150224APB_FTO_852773
|
0527010000NRG24150220240377058
|
2887167490
|
15/02/2024
|
Archana divi
|
Archana divi
|
0527010WL065068
|
00462
|
UCBA0001581
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0527010_150324APB_FTO_919538
|
0527010000NRG24150320240419173
|
3041945522
|
15/03/2024
|
Santosh Kumar
|
Santosh Kumar
|
0527010WL070710
|
00468
|
UBIN0542865
|
2365
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0527010_150324APB_FTO_919538
|
0527010000NRG24150320240419208
|
3041945469
|
15/03/2024
|
Gautam Kumar
|
Gautam Kumar
|
0527010WL070711
|
00691
|
IPOS0000001
|
2365
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0527010_150423APB_FTO_38791
|
0527010000NRG24150420230000602
|
1437419106
|
15/04/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0527010WL000183
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0527010_150523FTO_146642
|
0527010000NRG24150520230054752
|
1749928093
|
15/05/2023
|
RISHI RAY
|
RISHI RAY
|
0527010WL006809
|
00415
|
SBIN0003434
|
2736
|
20/05/2023
|
No Such Account
|
187
|
BH0527010_150523FTO_146642
|
0527010000NRG24150520230054797
|
1749928094
|
15/05/2023
|
MEENU DEVI
|
MEENU DEVI
|
0527010WL006809
|
00415
|
SBIN0003434
|
2736
|
20/05/2023
|
No Such Account
|
188
|
BH0527010_150523FTO_146630
|
0527010000NRG24150520230054900
|
1749932827
|
15/05/2023
|
FANTUSH HARIJAN
|
FANTUSH HARIJAN
|
0527010WL006810
|
00415
|
SBIN0003434
|
2736
|
20/05/2023
|
No Such Account
|
189
|
BH0527010_150523APB_FTO_146563
|
0527010000NRG24150520230055192
|
1750052105
|
15/05/2023
|
Guri Devi
|
Guri Devi
|
0527010WL006817
|
00468
|
UBIN0542865
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
BH0527010_150523APB_FTO_146545
|
0527010000NRG24150520230055275
|
1750029204
|
15/05/2023
|
Vipin Singh
|
Vipin Singh
|
0527010WL006819
|
00468
|
UBIN0542865
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0527010_150723APB_FTO_420440
|
0527010000NRG24150720230189930
|
5742143880
|
15/07/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0527010WL019229
|
00415
|
SBIN0003434
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
BH0527010_150723APB_FTO_420440
|
0527010000NRG24150720230189951
|
5742143856
|
15/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0527010WL019229
|
00065
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
BH0527010_150723APB_FTO_420440
|
0527010000NRG24150720230189966
|
5742143885
|
15/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
0527010WL019230
|
00415
|
SBIN0003434
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
BH0527010_150723APB_FTO_420440
|
0527010000NRG24150720230191044
|
5742143916
|
15/07/2023
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
0527010WL019408
|
00065
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
BH0527010_150723APB_FTO_420876
|
0527010000NRG24150720230191356
|
5745039389
|
15/07/2023
|
SUNNY KUMAR GOSWAMI
|
SUNNY KUMAR GOSWAMI
|
0527010WL019436
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0527010_150923FTO_546736
|
0527010000NRG24150920230236983
|
5809991067
|
15/09/2023
|
KANTI DEVI
|
KANTI DEVI
|
0527010WL031534
|
00696
|
PUNB0MBGB06
|
3648
|
22/09/2023
|
No Such Account
|
197
|
BH0527010_150923FTO_546736
|
0527010000NRG24150920230236988
|
5809991068
|
15/09/2023
|
MINA DEVI
|
MINA DEVI
|
0527010WL031534
|
00462
|
UCBA0001216
|
3648
|
22/09/2023
|
Account closed
|
198
|
BH0527010_150923APB_FTO_546741
|
0527010000NRG24150920230237102
|
5810753461
|
15/09/2023
|
RAJKUMAR SINGH
|
RAJKUMAR SINGH
|
0527010WL031608
|
00065
|
PUNB0MBGB06
|
2280
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0527010_160324APB_FTO_921557
|
0527010000NRG24160320240419954
|
3404062157
|
16/03/2024
|
ANISA
|
ANISA
|
0527010WL070857
|
00468
|
UBIN0542865
|
2736
|
30/04/2024
|
Aadhaar Number not Mapped to Account Number
|
200
|
BH0527010_160523APB_FTO_149354
|
0527010000NRG24160520230055545
|
1753252171
|
16/05/2023
|
CHETU MANDAL
|
CHETU MANDAL
|
0527010WL006826
|
00696
|
PUNB0MBGB06
|
2736
|
20/05/2023
|
Account closed
|
201
|
BH0527010_160523APB_FTO_150399
|
0527010000NRG24160520230057357
|
1753516148
|
16/05/2023
|
Fantus Kumar
|
Fantus Kumar
|
0527010WL007013
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
BH0527010_170523APB_FTO_150796
|
0527010000NRG24160520230057434
|
1753238565
|
17/05/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
0527010WL007053
|
00415
|
SBIN0008887
|
2736
|
20/05/2023
|
Account closed
|
203
|
BH0527010_170523FTO_150794
|
0527010000NRG24160520230057446
|
1752636153
|
17/05/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
0527010WL007053
|
00415
|
SBIN0003434
|
2736
|
20/05/2023
|
No Such Account
|
204
|
BH0527010_160623APB_FTO_275705
|
0527010000NRG24160620230128293
|
2813028801
|
16/06/2023
|
GURIYA KUMARI
|
GURIYA KUMARI
|
0527010WL013804
|
00415
|
SBIN0012641
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0527010_160623APB_FTO_275961
|
0527010000NRG24160620230128563
|
2813407650
|
16/06/2023
|
JITENDR MAHATO
|
JITENDR MAHATO
|
0527010WL013811
|
00415
|
SBIN0003434
|
2736
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
206
|
BH0527010_160623APB_FTO_276050
|
0527010000NRG24160620230128654
|
2813271670
|
16/06/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
0527010WL013813
|
00415
|
SBIN0003434
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0527010_160723APB_FTO_422237
|
0527010000NRG24160720230192448
|
5742133433
|
16/07/2023
|
Archana divi
|
Archana divi
|
0527010WL019617
|
00462
|
UCBA0001581
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
BH0527010_170124APB_FTO_804317
|
0527010000NRG24170120240333543
|
2135545796
|
17/01/2024
|
ANISA
|
ANISA
|
0527010WL059141
|
00468
|
UBIN0542865
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
209
|
BH0527010_170224APB_FTO_858535
|
0527010000NRG24170220240378818
|
2887374077
|
17/02/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0527010WL065191
|
00468
|
UBIN0542865
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0527010_170224APB_FTO_858537
|
0527010000NRG24170220240379874
|
2887371483
|
17/02/2024
|
ANISA
|
ANISA
|
0527010WL065403
|
00468
|
UBIN0542865
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
211
|
BH0527010_180423APB_FTO_43076
|
0527010000NRG24170420230001077
|
1436786853
|
18/04/2023
|
Puja Devi
|
Puja Devi
|
0527010WL000262
|
00415
|
SBIN0003434
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
BH0527010_170623FTO_279488
|
0527010000NRG24170620230128791
|
2813305607
|
17/06/2023
|
ANIKET KUMAR RAY
|
ANIKET KUMAR RAY
|
0527010WL013815
|
00462
|
UCBA0001581
|
2736
|
27/06/2023
|
No Such Account
|
213
|
BH0527010_170623FTO_279477
|
0527010000NRG24170620230128854
|
2813697419
|
17/06/2023
|
MEENU DEVI
|
MEENU DEVI
|
0527010WL013816
|
00415
|
SBIN0003434
|
2736
|
27/06/2023
|
No Such Account
|
214
|
BH0527010_170623FTO_279450
|
0527010000NRG24170620230129924
|
2812786599
|
17/06/2023
|
NAKUL MANDAL
|
NAKUL MANDAL
|
0527010WL013906
|
00415
|
SBIN0003434
|
2736
|
27/06/2023
|
No Such Account
|
215
|
BH0527010_170623APB_FTO_279445
|
0527010000NRG24170620230130014
|
2813498271
|
17/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0527010WL013914
|
00462
|
UCBA0001581
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0527010_170623APB_FTO_279409
|
0527010000NRG24170620230131513
|
2813980594
|
17/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0527010WL014067
|
00691
|
IPOS0000001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0527010_170823APB_FTO_489763
|
0527010000NRG24170820230220285
|
5741989631
|
17/08/2023
|
SONU KUMAR
|
SONU KUMAR
|
0527010WL025559
|
00468
|
UBIN0542865
|
912
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
BH0527010_180224APB_FTO_858834
|
0527010000NRG24180220240380809
|
2887388989
|
18/02/2024
|
MD SALMAN
|
MD SALMAN
|
0527010WL065471
|
00415
|
SBIN0003434
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
BH0527010_180423APB_FTO_43045
|
0527010000NRG24180420230001749
|
1436913007
|
18/04/2023
|
BANARASI TANTI
|
BANARASI TANTI
|
0527010WL000460
|
00462
|
UCBA0001246
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0527010_180423FTO_43043
|
0527010000NRG24180420230001755
|
1436415117
|
18/04/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0527010WL000461
|
00462
|
UCBA0001246
|
3648
|
11/05/2023
|
No Such Account
|
221
|
BH0527010_180523APB_FTO_156329
|
0527010000NRG24180520230060006
|
1821732716
|
18/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0527010WL007180
|
00691
|
IPOS0000001
|
2964
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0527010_180523APB_FTO_158827
|
0527010000NRG24180520230061466
|
1857320684
|
18/05/2023
|
KALAWATI KUMARI
|
KALAWATI KUMARI
|
0527010WL007296
|
00415
|
SBIN0003434
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0527010_180523APB_FTO_158827
|
0527010000NRG24180520230061488
|
1857320682
|
18/05/2023
|
Ashish Kumar
|
Ashish Kumar
|
0527010WL007296
|
00415
|
SBIN0003434
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
BH0527010_180523APB_FTO_158826
|
0527010000NRG24180520230061549
|
1857324833
|
18/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
0527010WL007297
|
00415
|
SBIN0003434
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
BH0527010_181023APB_FTO_616389
|
0527010000NRG24181020230254987
|
6937150746
|
18/10/2023
|
RANJEET KUMAR CHAURASIYA
|
RANJEET KUMAR CHAURASIYA
|
0527010WL039825
|
00462
|
UCBA0001246
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
BH0527010_181223APB_FTO_741055
|
0527010000NRG24181220230296637
|
1522875916
|
18/12/2023
|
TUNTUN KUMAR
|
TUNTUN KUMAR
|
0527010WL053068
|
00462
|
UCBA0001216
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0527010_181223APB_FTO_741055
|
0527010000NRG24181220230296656
|
1522875915
|
18/12/2023
|
SHILA DEVI
|
SHILA DEVI
|
0527010WL053068
|
00462
|
UCBA0001246
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0527010_190324APB_FTO_924859
|
0527010000NRG24190320240422505
|
3044096041
|
19/03/2024
|
DHANNAJAY KUMAR
|
DHANNAJAY KUMAR
|
0527010WL071144
|
00415
|
SBIN0003434
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0527010_190324APB_FTO_924795
|
0527010000NRG24190320240422558
|
3041631276
|
19/03/2024
|
AFSANA KHATUN
|
AFSANA KHATUN
|
0527010WL071147
|
00048
|
BKID0004629
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
230
|
BH0527010_190324APB_FTO_924807
|
0527010000NRG24190320240422717
|
3041630978
|
19/03/2024
|
MD HIRU
|
MD HIRU
|
0527010WL071153
|
00415
|
SBIN0003434
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
231
|
BH0527010_190523APB_FTO_162714
|
0527010000NRG24190520230062931
|
1858167587
|
19/05/2023
|
GAUTAM TANTI
|
GAUTAM TANTI
|
0527010WL007416
|
00696
|
PUNB0MBGB06
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
BH0527010_200523APB_FTO_162821
|
0527010000NRG24190520230063397
|
1858810386
|
20/05/2023
|
Md Najummudin
|
Md Najummudin
|
0527010WL007424
|
00691
|
IPOS0000001
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0527010_200523APB_FTO_162830
|
0527010000NRG24190520230063552
|
1858169696
|
20/05/2023
|
Shivrar Khan
|
Shivrar Khan
|
0527010WL007426
|
00691
|
IPOS0000001
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
BH0527010_190523APB_FTO_162696
|
0527010000NRG24190520230064147
|
1858165183
|
19/05/2023
|
ANURAG KUMAR THAKUR
|
ANURAG KUMAR THAKUR
|
0527010WL007436
|
00415
|
SBIN0003434
|
2736
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
235
|
BH0527010_190623APB_FTO_282885
|
0527010000NRG24190620230132530
|
2813278996
|
19/06/2023
|
ANURAG KUMAR THAKUR
|
ANURAG KUMAR THAKUR
|
0527010WL014156
|
00415
|
SBIN0003434
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0527010_200324APB_FTO_926220
|
0527010000NRG24200320240423848
|
3043710394
|
20/03/2024
|
NEMANI DAS
|
NEMANI DAS
|
0527010WL071294
|
00462
|
UCBA0002601
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0527010_200324APB_FTO_928417
|
0527010000NRG24200320240423989
|
3040127198
|
20/03/2024
|
Vipin Singh
|
Vipin Singh
|
0527010WL071298
|
00468
|
UBIN0542865
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
BH0527010_200324APB_FTO_928428
|
0527010000NRG24200320240424498
|
3044298631
|
20/03/2024
|
Md Najummudin
|
Md Najummudin
|
0527010WL071380
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0527010_200423APB_FTO_48341
|
0527010000NRG24200420230004347
|
1436916958
|
20/04/2023
|
SURENDRA KUMAR MANDAL
|
SURENDRA KUMAR MANDAL
|
0527010WL001185
|
00462
|
UCBA0001297
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
BH0527010_200423FTO_48328
|
0527010000NRG24200420230004390
|
1436416300
|
20/04/2023
|
pratima devi
|
pratima devi
|
0527010WL001186
|
00462
|
UCBA0001297
|
2964
|
11/05/2023
|
No Such Account
|
241
|
BH0527010_230723FTO_439608
|
0527010000NRG24200520230064159
|
5742256858
|
23/07/2023
|
Ashish Kumar
|
Ashish Kumar
|
0527010WL0007441
|
00415
|
SBIN0003434
|
2736
|
19/09/2023
|
Account closed
|
242
|
BH0527010_230723FTO_439608
|
0527010000NRG24200520230064160
|
5742256859
|
23/07/2023
|
Ashish Kumar
|
Ashish Kumar
|
0527010WL0007441
|
00415
|
SBIN0003434
|
2736
|
19/09/2023
|
Account closed
|
243
|
BH0527010_200523APB_FTO_162834
|
0527010000NRG24200520230064211
|
1858810517
|
20/05/2023
|
VODHAN YADAV
|
VODHAN YADAV
|
0527010WL007442
|
00691
|
IPOS0000001
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0527010_200523APB_FTO_162845
|
0527010000NRG24200520230064392
|
1858810107
|
20/05/2023
|
anand kumar singh
|
anand kumar singh
|
0527010WL007445
|
00415
|
SBIN0003434
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
BH0527010_200523APB_FTO_166665
|
0527010000NRG24200520230065780
|
1857018065
|
20/05/2023
|
GARBHU RAM
|
GARBHU RAM
|
0527010WL007716
|
00462
|
UCBA0001246
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0527010_200623APB_FTO_289608
|
0527010000NRG24200620230134795
|
2808987312
|
20/06/2023
|
KALAWATI KUMARI
|
KALAWATI KUMARI
|
0527010WL014381
|
00691
|
IPOS0000001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0527010_200623APB_FTO_289608
|
0527010000NRG24200620230134822
|
2808987326
|
20/06/2023
|
DHANNAJAY KUMAR
|
DHANNAJAY KUMAR
|
0527010WL014381
|
00415
|
SBIN0003434
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0527010_200623FTO_289614
|
0527010000NRG24200620230134889
|
2808922602
|
20/06/2023
|
HABIVA BEGAM
|
HABIVA BEGAM
|
0527010WL014384
|
00415
|
SBIN0003434
|
2736
|
28/06/2023
|
No Such Account
|
249
|
BH0527010_200623APB_FTO_289619
|
0527010000NRG24200620230134921
|
2808987299
|
20/06/2023
|
MD AFTAB
|
MD AFTAB
|
0527010WL014388
|
00468
|
UBIN0542865
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0527010_200623APB_FTO_289619
|
0527010000NRG24200620230134934
|
2808987300
|
20/06/2023
|
MD SADAN
|
MD SADAN
|
0527010WL014388
|
00468
|
UBIN0542865
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
BH0527010_200623APB_FTO_289656
|
0527010000NRG24200620230136905
|
2808987364
|
20/06/2023
|
SALMAN
|
SALMAN
|
0527010WL014519
|
00415
|
SBIN0003434
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
BH0527010_200623APB_FTO_290548
|
0527010000NRG24200620230137194
|
2808796464
|
20/06/2023
|
Md Najummudin
|
Md Najummudin
|
0527010WL014524
|
00691
|
IPOS0000001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
BH0527010_200623APB_FTO_290646
|
0527010000NRG24200620230137557
|
2809280157
|
20/06/2023
|
Shivrar Khan
|
Shivrar Khan
|
0527010WL014529
|
00691
|
IPOS0000001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0527010_200623APB_FTO_290759
|
0527010000NRG24200620230138089
|
2809270020
|
20/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0527010WL014538
|
00415
|
SBIN0003434
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
BH0527010_200623APB_FTO_290759
|
0527010000NRG24200620230138107
|
2809270016
|
20/06/2023
|
SONI DEVI
|
SONI DEVI
|
0527010WL014538
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0527010_200623APB_FTO_290828
|
0527010000NRG24200620230138413
|
2809109396
|
20/06/2023
|
GAUTAM TANTI
|
GAUTAM TANTI
|
0527010WL014544
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0527010_200623APB_FTO_291923
|
0527010000NRG24200620230138635
|
2806570382
|
20/06/2023
|
Santosh Kumar
|
Santosh Kumar
|
0527010WL014554
|
00468
|
UBIN0542865
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
BH0527010_200623APB_FTO_291923
|
0527010000NRG24200620230138670
|
2806570360
|
20/06/2023
|
CHINTU KUMAR
|
CHINTU KUMAR
|
0527010WL014555
|
00415
|
SBIN0003434
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
BH0527010_200923APB_FTO_556220
|
0527010000NRG24200920230239609
|
5875726506
|
20/09/2023
|
RANJEET KUMAR CHAURASIYA
|
RANJEET KUMAR CHAURASIYA
|
0527010WL032551
|
00462
|
UCBA0001246
|
912
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0527010_210324APB_FTO_931433
|
0527010000NRG24210320240427500
|
3041987696
|
21/03/2024
|
SAKALDEV PRASAD SINGh
|
SAKALDEV PRASAD SINGh
|
0527010WL071592
|
00462
|
UCBA0001246
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
BH0527010_210324APB_FTO_931433
|
0527010000NRG24210320240427880
|
3041987491
|
21/03/2024
|
BIBI GULSHAN
|
BIBI GULSHAN
|
0527010WL071604
|
00045
|
BARB0BHAGAL
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
262
|
BH0527010_210324APB_FTO_932542
|
0527010000NRG24210320240428503
|
3044341321
|
21/03/2024
|
SONI DEVI
|
SONI DEVI
|
0527010WL071632
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0527010_210423APB_FTO_49810
|
0527010000NRG24210420230005742
|
1437483668
|
21/04/2023
|
anand kumar singh
|
anand kumar singh
|
0527010WL001326
|
00415
|
SBIN0003434
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
BH0527010_210423APB_FTO_49858
|
0527010000NRG24210420230006048
|
1437073913
|
21/04/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0527010WL001351
|
00415
|
SBIN0003434
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
BH0527010_210423APB_FTO_49883
|
0527010000NRG24210420230006257
|
1437480239
|
21/04/2023
|
ASHA DEVI
|
ASHA DEVI
|
0527010WL001369
|
00415
|
SBIN0003434
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
BH0527010_210423APB_FTO_51772
|
0527010000NRG24210420230007604
|
1437494007
|
21/04/2023
|
Shivrar Khan
|
Shivrar Khan
|
0527010WL001422
|
00691
|
IPOS0000001
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0527010_210523APB_FTO_168419
|
0527010000NRG24210520230066603
|
1860946043
|
21/05/2023
|
RANJU DEVI
|
RANJU DEVI
|
0527010WL007743
|
00696
|
PUNB0MBGB06
|
2964
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0527010_210523FTO_168397
|
0527010000NRG24210520230066701
|
1855970787
|
21/05/2023
|
GANESH SINGH
|
GANESH SINGH
|
0527010WL007745
|
00415
|
SBIN0003434
|
2052
|
25/05/2023
|
No Such Account
|
269
|
BH0527010_210523APB_FTO_168419
|
0527010000NRG24210520230066792
|
1860946159
|
21/05/2023
|
Santosh Kumar
|
Santosh Kumar
|
0527010WL007746
|
00468
|
UBIN0542865
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
BH0527010_210523APB_FTO_168423
|
0527010000NRG24210520230066920
|
1860945985
|
21/05/2023
|
SALMAN
|
SALMAN
|
0527010WL007750
|
00415
|
SBIN0003434
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0527010_210623APB_FTO_295223
|
0527010000NRG24210620230139576
|
2809202797
|
21/06/2023
|
NISHANT KUMAR
|
NISHANT KUMAR
|
0527010WL014721
|
00691
|
IPOS0000001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
BH0527010_210623APB_FTO_295238
|
0527010000NRG24210620230139617
|
2809202838
|
21/06/2023
|
DILIP KUMAR SINGH
|
DILIP KUMAR SINGH
|
0527010WL014723
|
00696
|
PUNB0MBGB06
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
BH0527010_210623APB_FTO_295273
|
0527010000NRG24210620230139789
|
2809266463
|
21/06/2023
|
Ramkaran Ram
|
Ramkaran Ram
|
0527010WL014726
|
00415
|
SBIN0003434
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
BH0527010_220423FTO_52726
|
0527010000NRG24220420230008172
|
1436399068
|
22/04/2023
|
FATMA PRAVEEN
|
FATMA PRAVEEN
|
0527010WL001431
|
00462
|
UCBA0002601
|
2736
|
11/05/2023
|
No Such Account
|
275
|
BH0527010_220623APB_FTO_302343
|
0527010000NRG24220620230141550
|
2867322596
|
22/06/2023
|
SUKRAMANI DEVI
|
SUKRAMANI DEVI
|
0527010WL014876
|
00415
|
SBIN0003434
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
276
|
BH0527010_220623APB_FTO_302607
|
0527010000NRG24220620230141994
|
2860795647
|
22/06/2023
|
NANDU KUMAR
|
NANDU KUMAR
|
0527010WL014904
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
277
|
BH0527010_221023APB_FTO_624634
|
0527010000NRG24221020230256791
|
6934012383
|
22/10/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0527010WL040557
|
00696
|
PUNB0MBGB06
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0527010_221123APB_FTO_682914
|
0527010000NRG24221120230274899
|
8998032739
|
22/11/2023
|
MD ABDUL SALAM KHAN
|
MD ABDUL SALAM KHAN
|
0527010WL047521
|
00415
|
SBIN0003434
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
BH0527010_230124APB_FTO_814090
|
0527010000NRG24230120240341555
|
2154648580
|
23/01/2024
|
MD SALMAN
|
MD SALMAN
|
0527010WL060546
|
00415
|
SBIN0003434
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0527010_230423APB_FTO_54469
|
0527010000NRG24230420230009327
|
1436822317
|
23/04/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0527010WL001536
|
00462
|
UCBA0001297
|
1596
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
BH0527010_230423FTO_54708
|
0527010000NRG24230420230009538
|
1436394486
|
23/04/2023
|
RAJNIKANT SINGH
|
RAJNIKANT SINGH
|
0527010WL001541
|
00415
|
SBIN0003434
|
2736
|
11/05/2023
|
No Such Account
|
282
|
BH0527010_230723FTO_439608
|
0527010000NRG24230520230068776
|
5742256878
|
23/07/2023
|
SALMAN
|
SALMAN
|
0527010WL0007984
|
00415
|
SBIN0003434
|
2736
|
19/09/2023
|
Account closed
|
283
|
BH0527010_230723FTO_439608
|
0527010000NRG24230520230068777
|
5742256877
|
23/07/2023
|
SALMAN
|
SALMAN
|
0527010WL0007984
|
00415
|
SBIN0003434
|
2736
|
19/09/2023
|
Account closed
|
284
|
BH0527010_230623FTO_307029
|
0527010000NRG24230620230143862
|
2861014604
|
23/06/2023
|
rita devi
|
rita devi
|
0527010WL015027
|
00065
|
UCBA0RRBBKG
|
2736
|
30/06/2023
|
Participant not mapped to the product
|
285
|
BH0527010_230623FTO_307085
|
0527010000NRG24230620230144023
|
2865713750
|
23/06/2023
|
priya Kumari
|
priya Kumari
|
0527010WL015031
|
00415
|
SBIN0003434
|
2736
|
30/06/2023
|
No Such Account
|
286
|
BH0527010_230623APB_FTO_307093
|
0527010000NRG24230620230144057
|
2862301273
|
23/06/2023
|
Gautam Kumar
|
Gautam Kumar
|
0527010WL015031
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
BH0527010_230623APB_FTO_307131
|
0527010000NRG24230620230144164
|
2862238643
|
23/06/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0527010WL015033
|
00462
|
UCBA0001297
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
BH0527010_230623APB_FTO_307019
|
0527010000NRG24230620230144271
|
2868147010
|
23/06/2023
|
SITA KUMARI
|
SITA KUMARI
|
0527010WL015035
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
289
|
BH0527010_230623FTO_307005
|
0527010000NRG24230620230144299
|
2865703567
|
23/06/2023
|
bhaugi mandal
|
bhaugi mandal
|
0527010WL015035
|
00415
|
SBIN0003434
|
2736
|
30/06/2023
|
No Such Account
|
290
|
BH0527010_230623FTO_307005
|
0527010000NRG24230620230144304
|
2865703566
|
23/06/2023
|
Rani Devi
|
Rani Devi
|
0527010WL015035
|
00415
|
SBIN0003434
|
2736
|
30/06/2023
|
No Such Account
|
291
|
BH0527010_230623FTO_307580
|
0527010000NRG24230620230144592
|
2861015617
|
23/06/2023
|
SURYA DEVI
|
SURYA DEVI
|
0527010WL015054
|
00415
|
SBIN0003434
|
2736
|
30/06/2023
|
No Such Account
|
292
|
BH0527010_230623FTO_307907
|
0527010000NRG24230620230144750
|
2865705572
|
23/06/2023
|
PAWAN MAHTO
|
PAWAN MAHTO
|
0527010WL015058
|
00415
|
SBIN0003434
|
2736
|
30/06/2023
|
No Such Account
|
293
|
BH0527010_230823APB_FTO_501382
|
0527010000NRG24230820230226359
|
5742910986
|
23/08/2023
|
SUNNY KUMAR GOSWAMI
|
SUNNY KUMAR GOSWAMI
|
0527010WL026909
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
BH0527010_240124APB_FTO_816006
|
0527010000NRG24240120240343119
|
2139350903
|
24/01/2024
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0527010WL060656
|
00415
|
SBIN0003434
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
295
|
BH0527010_240224APB_FTO_872114
|
0527010000NRG24240220240390748
|
2887862929
|
24/02/2024
|
Bibi Maryam
|
Bibi Maryam
|
0527010WL066632
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
296
|
BH0527010_230723FTO_439608
|
0527010000NRG24240520230072417
|
5742256947
|
23/07/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0527010WL0008607
|
00415
|
SBIN0003434
|
2736
|
19/09/2023
|
Account closed
|
297
|
BH0527010_020623FTO_213992
|
0527010000NRG24240520230072419
|
2311829876
|
02/06/2023
|
BALMIKI TANTI
|
BALMIKI TANTI
|
0527010WL0008609
|
00462
|
UCBA0001581
|
2964
|
08/06/2023
|
No Such Account
|
298
|
BH0527010_230723FTO_439608
|
0527010000NRG24240520230072464
|
5742256929
|
23/07/2023
|
ADHIKLAL MANDAL
|
ADHIKLAL MANDAL
|
0527010WL0008614
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
Account closed
|
299
|
BH0527010_230723FTO_439608
|
0527010000NRG24240520230072465
|
5742256928
|
23/07/2023
|
ADHIKLAL MANDAL
|
ADHIKLAL MANDAL
|
0527010WL0008614
|
00696
|
PUNB0MBGB06
|
1140
|
19/09/2023
|
Account closed
|
300
|
BH0527010_131123FTO_664275
|
0527010000NRG24240520230072558
|
8991121401
|
13/11/2023
|
FATMA PRAVEEN
|
FATMA PRAVEEN
|
0527010WL0008621
|
00462
|
UCBA0002601
|
2736
|
01/01/2024
|
No Such Account
|
301
|
BH0527010_131123FTO_664275
|
0527010000NRG24240520230072559
|
8991121400
|
13/11/2023
|
FATMA PRAVEEN
|
FATMA PRAVEEN
|
0527010WL0008621
|
00462
|
UCBA0002601
|
2736
|
01/01/2024
|
No Such Account
|
302
|
BH0527010_240523APB_FTO_179892
|
0527010000NRG24240520230073962
|
1943128705
|
24/05/2023
|
ABHISHEK KUMAR
|
ABHISHEK KUMAR
|
0527010WL008745
|
00691
|
IPOS0000001
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
BH0527010_031223FTO_706127
|
0527010000NRG24250520230076732
|
8616613074
|
03/12/2023
|
FANTUSH HARIJAN
|
FANTUSH HARIJAN
|
0527010WL0009048
|
00415
|
SBIN0003434
|
2736
|
14/12/2023
|
No Such Account
|
304
|
BH0527010_230723FTO_439608
|
0527010000NRG24290620230158268
|
5742256875
|
23/07/2023
|
SALMAN
|
SALMAN
|
0527010WL0016042
|
00415
|
SBIN0003434
|
2736
|
19/09/2023
|
Account closed
|
305
|
BH0527010_230723FTO_439608
|
0527010000NRG24290620230158271
|
5742256857
|
23/07/2023
|
DHANNAJAY KUMAR
|
DHANNAJAY KUMAR
|
0527010WL0016043
|
00415
|
SBIN0003434
|
2736
|
19/09/2023
|
Account closed
|
306
|
BH0527010_230723FTO_439608
|
0527010000NRG24300520230087271
|
5742256876
|
23/07/2023
|
SALMAN
|
SALMAN
|
0527010WL0010055
|
00415
|
SBIN0003434
|
2736
|
19/09/2023
|
Account closed
|
307
|
BH0527010_230723FTO_439608
|
0527010000NRG24300520230087273
|
5742256861
|
23/07/2023
|
Ashish Kumar
|
Ashish Kumar
|
0527010WL0010056
|
00415
|
SBIN0003434
|
2736
|
19/09/2023
|
Account closed
|
308
|
BH0527010_010723APB_FTO_346707
|
0527010000NRG24300620230161940
|
4962770761
|
01/07/2023
|
CHINTU KUMAR
|
CHINTU KUMAR
|
0527010WL016535
|
00415
|
SBIN0003434
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
BH0527010_290423FTO_85483
|
0527010000NRG22030320220334528
|
1440062232
|
29/04/2023
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0527010WL103675
|
00696
|
PUNB0MBGB06
|
2376
|
11/05/2023
|
No Such Account
|
310
|
BH0527010_261023FTO_629333
|
0527010000NRG22220120230447729
|
7071411721
|
26/10/2023
|
SUMA Devi
|
SUMA Devi
|
0527010WL0113323
|
00415
|
SBIN0003434
|
2376
|
06/11/2023
|
No Such Account
|
311
|
BH0527010_261023FTO_629333
|
0527010000NRG22220120230447730
|
7071411720
|
26/10/2023
|
Anil Kumar Singh
|
Anil Kumar Singh
|
0527010WL0113323
|
00415
|
SBIN0003434
|
2376
|
06/11/2023
|
No Such Account
|
312
|
BH0527010_261023FTO_629333
|
0527010000NRG22230120230447737
|
7071411719
|
26/10/2023
|
MUKESH RAM
|
MUKESH RAM
|
0527010WL0113326
|
00415
|
SBIN0003434
|
2376
|
06/11/2023
|
No Such Account
|
313
|
BH0527010_261023FTO_629333
|
0527010000NRG22240520230447800
|
7071411718
|
26/10/2023
|
SANGITA KUMARI
|
SANGITA KUMARI
|
0527010WL0113348
|
00696
|
PUNB0MBGB06
|
2376
|
06/11/2023
|
No Such Account
|
314
|
BH0527010_261023FTO_629332
|
0527010000NRG23010320230442613
|
7069082083
|
26/10/2023
|
Puja Devi
|
Puja Devi
|
0527010WL0106383
|
00415
|
SBIN0003434
|
3360
|
06/11/2023
|
No Such Account
|
315
|
BH0527010_261023FTO_629332
|
0527010000NRG23060620230512668
|
7069082078
|
26/10/2023
|
VAIKU TANTi
|
VAIKU TANTi
|
0527010WL0114731
|
00415
|
SBIN0003434
|
1050
|
06/11/2023
|
No Such Account
|
316
|
BH0527010_270623FTO_326451
|
0527010000NRG23100420230511507
|
4962368558
|
27/06/2023
|
BHAWESH MANDAL
|
BHAWESH MANDAL
|
0527010WL0114610
|
00415
|
SBIN0002899
|
2940
|
30/08/2023
|
Account closed
|
317
|
BH0527010_261023FTO_629332
|
0527010000NRG23120720220220633
|
7069082094
|
26/10/2023
|
KAPILDEV SINGH
|
KAPILDEV SINGH
|
0527010WL0050350
|
00462
|
UCBA0001246
|
2520
|
06/11/2023
|
No Such Account
|
318
|
BH0527010_310723FTO_456093
|
0527010000NRG23120720220220640
|
5743167987
|
31/07/2023
|
BIBI HAJRUNA
|
BIBI HAJRUNA
|
0527010WL0050357
|
00696
|
PUNB0MBGB06
|
3360
|
19/09/2023
|
No Such Account
|
319
|
BH0527010_310723FTO_456093
|
0527010000NRG23120720220220644
|
5743167989
|
31/07/2023
|
SHANKAR KUNWAR
|
SHANKAR KUNWAR
|
0527010WL0050361
|
00462
|
UCBA0002768
|
2520
|
19/09/2023
|
No Such Account
|
320
|
BH0527010_261023FTO_629332
|
0527010000NRG23130620230512938
|
7069082076
|
26/10/2023
|
RAVI PASWAN
|
RAVI PASWAN
|
0527010WL0114750
|
00415
|
SBIN0003434
|
2520
|
06/11/2023
|
No Such Account
|
321
|
BH0527010_261023FTO_629332
|
0527010000NRG23190920220324473
|
7069082099
|
26/10/2023
|
RAJESH KUMAR DAS
|
RAJESH KUMAR DAS
|
0527010WL0075060
|
00415
|
SBIN0003434
|
2520
|
06/11/2023
|
No Such Account
|
322
|
BH0527010_290423FTO_85445
|
0527010000NRG23190920220324484
|
1440062686
|
29/04/2023
|
Gurudev Kumar
|
Gurudev Kumar
|
0527010WL0075066
|
00462
|
UCBA0001216
|
2520
|
11/05/2023
|
No Such Account
|
323
|
BH0527010_261023FTO_629332
|
0527010000NRG23190920220324523
|
7069082093
|
26/10/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0527010WL0075077
|
00462
|
UCBA0001246
|
2520
|
06/11/2023
|
No Such Account
|
324
|
BH0527010_261023FTO_629332
|
0527010000NRG23200520230512327
|
7069082086
|
26/10/2023
|
Gurudev Kumar
|
Gurudev Kumar
|
0527010WL0114682
|
00415
|
SBIN0003434
|
2520
|
06/11/2023
|
No Such Account
|
325
|
BH0527010_270623FTO_326451
|
0527010000NRG23200520230512330
|
4962368560
|
27/06/2023
|
Ashish Kumar
|
Ashish Kumar
|
0527010WL0114685
|
00415
|
SBIN0003434
|
2520
|
30/08/2023
|
Account closed
|
326
|
BH0527010_270623FTO_326451
|
0527010000NRG23200920220325458
|
4962368577
|
27/06/2023
|
TETRI DEVI
|
TETRI DEVI
|
0527010WL0075303
|
00415
|
SBIN0002899
|
2940
|
30/08/2023
|
Account closed
|
327
|
BH0527010_280423FTO_82340
|
0527010000NRG23220120230411286
|
1440062872
|
28/04/2023
|
SUNITA DEVi
|
SUNITA DEVi
|
0527010WL0101208
|
00415
|
SBIN0016504
|
840
|
11/05/2023
|
No Such Account
|
328
|
BH0527010_261023FTO_629332
|
0527010000NRG23220120230411294
|
7069082092
|
26/10/2023
|
pRATIMA DEVI
|
pRATIMA DEVI
|
0527010WL0101211
|
00462
|
UCBA0001246
|
2520
|
06/11/2023
|
No Such Account
|
329
|
BH0527010_270623FTO_326451
|
0527010000NRG23220120230411297
|
4962368562
|
27/06/2023
|
UTTAM KUMAR
|
UTTAM KUMAR
|
0527010WL0101212
|
00415
|
SBIN0003434
|
3360
|
30/08/2023
|
Account closed
|
330
|
BH0527010_270623FTO_326451
|
0527010000NRG23220120230411298
|
4962368563
|
27/06/2023
|
UTTAM KUMAR
|
UTTAM KUMAR
|
0527010WL0101212
|
00415
|
SBIN0003434
|
3360
|
30/08/2023
|
Account closed
|
331
|
BH0527010_261023FTO_629332
|
0527010000NRG23220120230411303
|
7069082075
|
26/10/2023
|
Shubham Kumar singh
|
Shubham Kumar singh
|
0527010WL0101215
|
00415
|
SBIN0003434
|
1050
|
06/11/2023
|
No Such Account
|
332
|
BH0527010_261023FTO_629332
|
0527010000NRG23220120230411306
|
7069082082
|
26/10/2023
|
UMA DEVI
|
UMA DEVI
|
0527010WL0101215
|
00415
|
SBIN0003434
|
2520
|
06/11/2023
|
No Such Account
|
333
|
BH0527010_261023FTO_629332
|
0527010000NRG23220120230411310
|
7069082096
|
26/10/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0527010WL0101216
|
00462
|
UCBA0001297
|
3360
|
06/11/2023
|
No Such Account
|
334
|
BH0527010_261023FTO_629332
|
0527010000NRG23220120230411311
|
7069082097
|
26/10/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0527010WL0101216
|
00462
|
UCBA0001297
|
3360
|
06/11/2023
|
No Such Account
|
335
|
BH0527010_250523FTO_181927
|
0527010000NRG23220120230411312
|
1944052194
|
25/05/2023
|
VAIKU TANTi
|
VAIKU TANTi
|
0527010WL0101216
|
00462
|
UCBA0001297
|
1050
|
30/05/2023
|
No Such Account
|
336
|
BH0527010_270623FTO_326451
|
0527010000NRG23230520230512335
|
4962368573
|
27/06/2023
|
SALMAN
|
SALMAN
|
0527010WL0114688
|
00415
|
SBIN0003434
|
2520
|
30/08/2023
|
Account closed
|
337
|
BH0527010_261023FTO_629332
|
0527010000NRG23230920230513197
|
7069082091
|
26/10/2023
|
SADHNA KUMARi
|
SADHNA KUMARi
|
0527010WL0114804
|
00462
|
UCBA0001216
|
2940
|
06/11/2023
|
No Such Account
|
338
|
BH0527010_261023FTO_629332
|
0527010000NRG23230920230513198
|
7069082090
|
26/10/2023
|
SADHNA KUMARi
|
SADHNA KUMARi
|
0527010WL0114804
|
00462
|
UCBA0001216
|
2520
|
06/11/2023
|
No Such Account
|
339
|
BH0527010_261023FTO_629332
|
0527010000NRG23230920230513200
|
7069082088
|
26/10/2023
|
UTTAM KUMAR
|
UTTAM KUMAR
|
0527010WL0114806
|
00415
|
SBIN0003434
|
3360
|
06/11/2023
|
No Such Account
|
340
|
BH0527010_261023FTO_629332
|
0527010000NRG23230920230513201
|
7069082089
|
26/10/2023
|
UTTAM KUMAR
|
UTTAM KUMAR
|
0527010WL0114806
|
00415
|
SBIN0003434
|
3360
|
06/11/2023
|
No Such Account
|
341
|
BH0527010_261023FTO_629332
|
0527010000NRG23230920230513202
|
7069082079
|
26/10/2023
|
DAHANIYA DEVI
|
DAHANIYA DEVI
|
0527010WL0114807
|
00415
|
SBIN0003434
|
2940
|
06/11/2023
|
No Such Account
|
342
|
BH0527010_261023FTO_629332
|
0527010000NRG23230920230513203
|
7069082084
|
26/10/2023
|
HUSN AARA
|
HUSN AARA
|
0527010WL0114807
|
00415
|
SBIN0003434
|
2310
|
06/11/2023
|
No Such Account
|
343
|
BH0527010_261023FTO_629332
|
0527010000NRG23230920230513205
|
7069082087
|
26/10/2023
|
kalpana devi
|
kalpana devi
|
0527010WL0114809
|
00415
|
SBIN0003434
|
1470
|
06/11/2023
|
No Such Account
|
344
|
BH0527010_261023FTO_629332
|
0527010000NRG23230920230513207
|
7069082085
|
26/10/2023
|
TETRI DEVI
|
TETRI DEVI
|
0527010WL0114811
|
00415
|
SBIN0003434
|
2940
|
06/11/2023
|
No Such Account
|
345
|
BH0527010_261023FTO_629332
|
0527010000NRG23240320230477245
|
7069082072
|
26/10/2023
|
GAUTAM TANTI
|
GAUTAM TANTI
|
0527010WL0110836
|
00696
|
PUNB0MBGB06
|
2940
|
06/11/2023
|
No Such Account
|
346
|
BH0527010_270623FTO_326451
|
0527010000NRG23240520230512338
|
4962368575
|
27/06/2023
|
kalpana devi
|
kalpana devi
|
0527010WL0114691
|
00415
|
SBIN0003434
|
1470
|
30/08/2023
|
Account closed
|
347
|
BH0527010_261023FTO_629332
|
0527010000NRG23240520230512355
|
7069082071
|
26/10/2023
|
LALITA THAKUR
|
LALITA THAKUR
|
0527010WL0114701
|
00696
|
PUNB0MBGB06
|
2520
|
06/11/2023
|
No Such Account
|
348
|
BH0527010_261023FTO_629332
|
0527010000NRG23240520230512357
|
7069082080
|
26/10/2023
|
Bogi Paswan
|
Bogi Paswan
|
0527010WL0114702
|
00415
|
SBIN0003434
|
2520
|
06/11/2023
|
No Such Account
|
349
|
BH0527010_261023FTO_629332
|
0527010000NRG23240520230512358
|
7069082081
|
26/10/2023
|
Bogi Paswan
|
Bogi Paswan
|
0527010WL0114702
|
00415
|
SBIN0003434
|
2520
|
06/11/2023
|
No Such Account
|
350
|
BH0527010_261023FTO_629332
|
0527010000NRG23240520230512359
|
7069082077
|
26/10/2023
|
SUNITA DEVi
|
SUNITA DEVi
|
0527010WL0114703
|
00415
|
SBIN0003434
|
840
|
06/11/2023
|
No Such Account
|
351
|
BH0527010_270623FTO_326451
|
0527010000NRG23250320230477298
|
4962368578
|
27/06/2023
|
DAHANIYA DEVI
|
DAHANIYA DEVI
|
0527010WL0110846
|
00696
|
PUNB0MBGB06
|
2940
|
30/08/2023
|
No Such Account
|
352
|
BH0527010_251123FTO_689214
|
0527010000NRG23251120230513664
|
9010635569
|
25/11/2023
|
GAUTAM TANTI
|
GAUTAM TANTI
|
0527010WL0114896
|
00696
|
PUNB0MBGB06
|
2940
|
01/01/2024
|
No Such Account
|
353
|
BH0527010_261023FTO_629332
|
0527010000NRG23260620230512953
|
7069082074
|
26/10/2023
|
manoj Kumar Singh
|
manoj Kumar Singh
|
0527010WL0114758
|
00415
|
SBIN0002899
|
2520
|
06/11/2023
|
No Such Account
|
354
|
BH0527010_251123FTO_689216
|
0527010000NRG24120620230118218
|
8995624911
|
25/11/2023
|
GAUTAM TANTI
|
GAUTAM TANTI
|
0527010WL0012905
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
355
|
BH0527010_240523APB_FTO_180739
|
0527010000NRG24240520230074419
|
1943135087
|
24/05/2023
|
SURENDRA KUMAR MANDAL
|
SURENDRA KUMAR MANDAL
|
0527010WL008754
|
00462
|
UCBA0001297
|
3192
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0527010_240623FTO_311593
|
0527010000NRG24240620230145826
|
2865696406
|
24/06/2023
|
SIRO DEVI
|
SIRO DEVI
|
0527010WL015121
|
00691
|
IPOS0000001
|
2736
|
30/06/2023
|
No Such Account
|
357
|
BH0527010_240623APB_FTO_312711
|
0527010000NRG24240620230146783
|
2863347835
|
24/06/2023
|
RAJKISHOR MAHTO
|
RAJKISHOR MAHTO
|
0527010WL015201
|
00415
|
SBIN0003434
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
BH0527010_240623FTO_312716
|
0527010000NRG24240620230146878
|
2865695430
|
24/06/2023
|
Md Mohtashim
|
Md Mohtashim
|
0527010WL015204
|
00415
|
SBIN0002899
|
2736
|
30/06/2023
|
No Such Account
|
359
|
BH0527010_240623FTO_314406
|
0527010000NRG24240620230147304
|
2859961386
|
24/06/2023
|
MADHUKUNJ RAJ
|
MADHUKUNJ RAJ
|
0527010WL015213
|
00415
|
SBIN0003434
|
2736
|
30/06/2023
|
No Such Account
|
360
|
BH0527010_240823FTO_501745
|
0527010000NRG24240820230226408
|
5741256562
|
24/08/2023
|
INDO YADAV
|
INDO YADAV
|
0527010WL026915
|
00462
|
UCBA0001246
|
3648
|
19/09/2023
|
No Such Account
|
361
|
BH0527010_250224APB_FTO_872962
|
0527010000NRG24250220240391621
|
2887849665
|
25/02/2024
|
Praveen Kumar Sharma
|
Praveen Kumar Sharma
|
0527010WL066673
|
00415
|
SBIN0003434
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
BH0527010_250324APB_FTO_944898
|
0527010000NRG24250320240434795
|
3040263178
|
25/03/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
0527010WL072463
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
BH0527010_250324APB_FTO_946079
|
0527010000NRG24250320240435402
|
3040275960
|
25/03/2024
|
BANARASI TANTI
|
BANARASI TANTI
|
0527010WL072480
|
00462
|
UCBA0001246
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0527010_250324APB_FTO_946079
|
0527010000NRG24250320240435407
|
3040275936
|
25/03/2024
|
VASO DEVI
|
VASO DEVI
|
0527010WL072480
|
00462
|
UCBA0001246
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
BH0527010_250423APB_FTO_61459
|
0527010000NRG24250420230012062
|
1439116315
|
25/04/2023
|
SARITA DEVI
|
SARITA DEVI
|
0527010WL001905
|
00468
|
UBIN0542865
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
BH0527010_250423APB_FTO_65169
|
0527010000NRG24250420230014305
|
1438940416
|
25/04/2023
|
Ashish Kumar
|
Ashish Kumar
|
0527010WL002185
|
00415
|
SBIN0003434
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
BH0527010_250423APB_FTO_65768
|
0527010000NRG24250420230014530
|
1439169117
|
25/04/2023
|
SALMAN
|
SALMAN
|
0527010WL002190
|
00415
|
SBIN0003434
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
BH0527010_250523APB_FTO_184098
|
0527010000NRG24250520230076062
|
1945319620
|
25/05/2023
|
PIYUSH KUMAR
|
PIYUSH KUMAR
|
0527010WL009031
|
00045
|
BARB0BHAGAL
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
BH0527010_260124APB_FTO_819093
|
0527010000NRG24260120240346029
|
2134734020
|
26/01/2024
|
Piyush Kumar
|
Piyush Kumar
|
0527010WL061055
|
00468
|
UBIN0562441
|
2736
|
25/03/2024
|
Account closed
|
370
|
BH0527010_260124APB_FTO_819094
|
0527010000NRG24260120240346439
|
2139783147
|
26/01/2024
|
RAM BHAJJU YADAV
|
RAM BHAJJU YADAV
|
0527010WL061064
|
00415
|
SBIN0002899
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
BH0527010_260124APB_FTO_819097
|
0527010000NRG24260120240346551
|
2139783188
|
26/01/2024
|
MOHAMMAD ASLAM
|
MOHAMMAD ASLAM
|
0527010WL061067
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
372
|
BH0527010_260324APB_FTO_946887
|
0527010000NRG24260320240435773
|
3044363939
|
26/03/2024
|
Shivrar Khan
|
Shivrar Khan
|
0527010WL072505
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
BH0527010_260324APB_FTO_946887
|
0527010000NRG24260320240435873
|
3044364125
|
26/03/2024
|
Md Farhan Ansari
|
Md Farhan Ansari
|
0527010WL072510
|
00462
|
UCBA0002601
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
374
|
BH0527010_260324APB_FTO_948180
|
0527010000NRG24260320240436424
|
3041833779
|
26/03/2024
|
Santosh Kumar
|
Santosh Kumar
|
0527010WL072535
|
00468
|
UBIN0542865
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
BH0527010_260324APB_FTO_948180
|
0527010000NRG24260320240436458
|
3041833805
|
26/03/2024
|
Gautam Kumar
|
Gautam Kumar
|
0527010WL072536
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
BH0527010_260423APB_FTO_70581
|
0527010000NRG24260420230016397
|
1439220969
|
26/04/2023
|
CHETU MANDAL
|
CHETU MANDAL
|
0527010WL002433
|
00065
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Account closed
|
377
|
BH0527010_260423APB_FTO_72301
|
0527010000NRG24260420230017311
|
1439147551
|
26/04/2023
|
Archana divi
|
Archana divi
|
0527010WL002506
|
00462
|
UCBA0001581
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
BH0527010_260523APB_FTO_187661
|
0527010000NRG24260520230078116
|
1978169550
|
26/05/2023
|
Guri Devi
|
Guri Devi
|
0527010WL009198
|
00468
|
UBIN0542865
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
BH0527010_260623APB_FTO_319046
|
0527010000NRG24260620230148526
|
|
26/06/2023
|
DHARMENDRA KUMAR THAKUR
|
DHARMENDRA KUMAR THAKUR
|
0527010WL015247
|
00415
|
SBIN0003434
|
2736
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
BH0527010_260623APB_FTO_319938
|
0527010000NRG24260620230150860
|
|
26/06/2023
|
RIKESH KUMAR
|
RIKESH KUMAR
|
0527010WL015537
|
00462
|
UCBA0001297
|
2736
|
04/07/2023
|
Account closed
|
381
|
BH0527010_260623FTO_320034
|
0527010000NRG24260620230151292
|
|
26/06/2023
|
BIKAS KUMAR
|
BIKAS KUMAR
|
0527010WL015549
|
00415
|
SBIN0003009
|
2736
|
04/07/2023
|
No Such Account
|
382
|
BH0527010_260623APB_FTO_320146
|
0527010000NRG24260620230151393
|
|
26/06/2023
|
SHILA DEVI
|
SHILA DEVI
|
0527010WL015551
|
00462
|
UCBA0001246
|
2736
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
BH0527010_260623APB_FTO_321035
|
0527010000NRG24260620230151542
|
4966399696
|
26/06/2023
|
REKHA KUMARI
|
REKHA KUMARI
|
0527010WL015555
|
00415
|
SBIN0003434
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
BH0527010_260623APB_FTO_321035
|
0527010000NRG24260620230151564
|
4966399681
|
26/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0527010WL015555
|
00065
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
BH0527010_270124APB_FTO_820920
|
0527010000NRG24270120240350114
|
2151233208
|
27/01/2024
|
Sumit Das
|
Sumit Das
|
0527010WL061333
|
00462
|
UCBA0001246
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
BH0527010_270224APB_FTO_876006
|
0527010000NRG24270220240394336
|
2887638361
|
27/02/2024
|
KESHAV SAH
|
KESHAV SAH
|
0527010WL066987
|
00468
|
UBIN0542865
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
BH0527010_270224APB_FTO_876176
|
0527010000NRG24270220240394440
|
2887825110
|
27/02/2024
|
AFSANA KHATUN
|
AFSANA KHATUN
|
0527010WL066991
|
00048
|
BKID0004629
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
388
|
BH0527010_270324APB_FTO_951525
|
0527010000NRG24270320240437641
|
3043988740
|
27/03/2024
|
RANJU DEVI
|
RANJU DEVI
|
0527010WL072576
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
BH0527010_270423FTO_78538
|
0527010000NRG24270420230019544
|
1440067779
|
27/04/2023
|
Arun Kumar
|
Arun Kumar
|
0527010WL002725
|
00415
|
SBIN0003434
|
2736
|
11/05/2023
|
No Such Account
|
390
|
BH0527010_270423APB_FTO_78696
|
0527010000NRG24270420230019818
|
1440037467
|
27/04/2023
|
Gauri Devi
|
Gauri Devi
|
0527010WL002759
|
00468
|
UBIN0542865
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
BH0527010_270523APB_FTO_191146
|
0527010000NRG24270520230078590
|
1978139647
|
27/05/2023
|
BANARASI TANTI
|
BANARASI TANTI
|
0527010WL009262
|
00462
|
UCBA0001246
|
3648
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
BH0527010_270523APB_FTO_191190
|
0527010000NRG24270520230078892
|
1976353609
|
27/05/2023
|
Nirmala Devi
|
Nirmala Devi
|
0527010WL009355
|
00415
|
SBIN0003434
|
2280
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
393
|
BH0527010_270623APB_FTO_324392
|
0527010000NRG24270620230152642
|
4964895857
|
27/06/2023
|
Guri Devi
|
Guri Devi
|
0527010WL015741
|
00468
|
UBIN0542865
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
BH0527010_270623FTO_324719
|
0527010000NRG24270620230153523
|
4962371155
|
27/06/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
0527010WL015793
|
00415
|
SBIN0003434
|
2736
|
30/08/2023
|
No Such Account
|
395
|
BH0527010_271223APB_FTO_766111
|
0527010000NRG24271220230306336
|
1549595573
|
27/12/2023
|
MD GUFRAN
|
MD GUFRAN
|
0527010WL055480
|
00415
|
SBIN0003434
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
396
|
BH0527010_280324APB_FTO_957358
|
0527010000NRG24280320240439339
|
3039957339
|
28/03/2024
|
PRAVIN KUMAR
|
PRAVIN KUMAR
|
0527010WL072761
|
00468
|
UBIN0542865
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
397
|
BH0527010_280324APB_FTO_956340
|
0527010000NRG24280320240441090
|
3041415986
|
28/03/2024
|
ANURAG KUMAR THAKUR
|
ANURAG KUMAR THAKUR
|
0527010WL072916
|
00415
|
SBIN0003434
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
BH0527010_280324APB_FTO_957353
|
0527010000NRG24280320240441545
|
3044490802
|
28/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
0527010WL072960
|
00415
|
SBIN0002899
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
BH0527010_280324APB_FTO_957619
|
0527010000NRG24280320240441764
|
3041408018
|
28/03/2024
|
SARITA DEVI
|
SARITA DEVI
|
0527010WL072979
|
00415
|
SBIN0003434
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
BH0527010_280324APB_FTO_957628
|
0527010000NRG24280320240441862
|
3044498345
|
28/03/2024
|
KESHAV SAH
|
KESHAV SAH
|
0527010WL072981
|
00468
|
UBIN0542865
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
BH0527010_280623FTO_331055
|
0527010000NRG24280620230154985
|
4962417583
|
28/06/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0527010WL015923
|
00415
|
SBIN0016504
|
2736
|
30/08/2023
|
No Such Account
|
402
|
BH0527010_280623APB_FTO_331313
|
0527010000NRG24280620230156150
|
4963204799
|
28/06/2023
|
SANNY KUMAR
|
SANNY KUMAR
|
0527010WL015960
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
BH0527010_290723APB_FTO_452551
|
0527010000NRG24280720230202573
|
4907625888
|
29/07/2023
|
BANARASI TANTI
|
BANARASI TANTI
|
0527010WL021930
|
00462
|
UCBA0001246
|
3648
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
BH0527010_280923APB_FTO_572005
|
0527010000NRG24280920230243987
|
6028619782
|
28/09/2023
|
HARSH MISHRA
|
HARSH MISHRA
|
0527010WL034940
|
00045
|
BARB0BHAGAL
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
BH0527010_290423FTO_87180
|
0527010000NRG24290420230024662
|
1449251204
|
29/04/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
0527010WL003063
|
00415
|
SBIN0003434
|
2736
|
11/05/2023
|
No Such Account
|
406
|
BH0527010_290423APB_FTO_88103
|
0527010000NRG24290420230024812
|
1445715643
|
29/04/2023
|
BABY JHA
|
BABY JHA
|
0527010WL003068
|
00045
|
BARB0BHAGAL
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
407
|
BH0527010_290423APB_FTO_88103
|
0527010000NRG24290420230024819
|
1445715647
|
29/04/2023
|
PIYUSH KUMAR
|
PIYUSH KUMAR
|
0527010WL003068
|
00045
|
BARB0BHAGAL
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
BH0527010_290423APB_FTO_88125
|
0527010000NRG24290420230025146
|
1446275801
|
29/04/2023
|
Puja Devi
|
Puja Devi
|
0527010WL003130
|
00415
|
SBIN0003434
|
228
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
BH0527010_290523APB_FTO_196602
|
0527010000NRG24290520230082580
|
1997130259
|
29/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0527010WL009641
|
00468
|
UBIN0542865
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
BH0527010_290623APB_FTO_334889
|
0527010000NRG24290620230157595
|
4966353092
|
29/06/2023
|
SUNNY KUMAR GOSWAMI
|
SUNNY KUMAR GOSWAMI
|
0527010WL016017
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
BH0527010_290623APB_FTO_334872
|
0527010000NRG24290620230157859
|
4966351139
|
29/06/2023
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
0527010WL016026
|
00468
|
UBIN0542865
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
BH0527010_251123FTO_689216
|
0527010000NRG24290620230158257
|
8995624912
|
25/11/2023
|
GAUTAM TANTI
|
GAUTAM TANTI
|
0527010WL0016037
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
413
|
BH0527010_290623FTO_335210
|
0527010000NRG24290620230158348
|
4964268015
|
29/06/2023
|
SUBHASH PASWAN
|
SUBHASH PASWAN
|
0527010WL016051
|
00415
|
SBIN0003434
|
2736
|
30/08/2023
|
No Such Account
|
414
|
BH0527010_290723APB_FTO_452782
|
0527010000NRG24290720230204452
|
4911416024
|
29/07/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
0527010WL022134
|
00415
|
SBIN0003434
|
2736
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
BH0527010_300324APB_FTO_967533
|
0527010000NRG24300320240447705
|
3037001569
|
30/03/2024
|
SUMAN KUMAR
|
SUMAN KUMAR
|
0527010WL073576
|
00415
|
SBIN0003434
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
416
|
BH0527010_300423FTO_89706
|
0527010000NRG24300420230026216
|
1449254669
|
30/04/2023
|
BALMIKI TANTI
|
BALMIKI TANTI
|
0527010WL003258
|
00462
|
UCBA0001581
|
2964
|
11/05/2023
|
No Such Account
|
417
|
BH0527010_300523APB_FTO_203875
|
0527010000NRG24300520230087160
|
2082157486
|
30/05/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
0527010WL010045
|
00415
|
SBIN0003434
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
BH0527010_251123FTO_689216
|
0527010000NRG24300520230087264
|
8995624910
|
25/11/2023
|
GAUTAM TANTI
|
GAUTAM TANTI
|
0527010WL0010052
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
No Such Account
|
419
|
BH0527010_300623APB_FTO_338941
|
0527010000NRG24300620230159187
|
4962790229
|
30/06/2023
|
Gunjan Devi
|
Gunjan Devi
|
0527010WL016166
|
00415
|
SBIN0003434
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
BH0527010_300623FTO_338998
|
0527010000NRG24300620230160145
|
4962399090
|
30/06/2023
|
Bipin Prasad Singh
|
Bipin Prasad Singh
|
0527010WL016276
|
00415
|
SBIN0003434
|
2736
|
30/08/2023
|
No Such Account
|
421
|
BH0527010_300623APB_FTO_339070
|
0527010000NRG24300620230160929
|
4961153704
|
30/06/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
0527010WL016456
|
00415
|
SBIN0003434
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
BH0527010_300623APB_FTO_341153
|
0527010000NRG24300620230161807
|
4960866742
|
30/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0527010WL016523
|
00462
|
UCBA0001581
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
BH0527010_300923APB_FTO_576539
|
0527010000NRG24300920230245618
|
6937100070
|
30/09/2023
|
SONU KUMAR
|
SONU KUMAR
|
0527010WL035656
|
00468
|
UBIN0542865
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
BH0527010_310523APB_FTO_208351
|
0527010000NRG24310520230090497
|
2268727732
|
31/05/2023
|
Shivrar Khan
|
Shivrar Khan
|
0527010WL010410
|
00691
|
IPOS0000001
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
BH0527010_310523APB_FTO_208345
|
0527010000NRG24310520230090726
|
2268742531
|
31/05/2023
|
Md Najummudin
|
Md Najummudin
|
0527010WL010413
|
00691
|
IPOS0000001
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
BH0527010_310523APB_FTO_208371
|
0527010000NRG24310520230091088
|
2266267568
|
31/05/2023
|
TUNTUN KUMAR
|
TUNTUN KUMAR
|
0527010WL010417
|
00462
|
UCBA0001216
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
BH0527010_310523APB_FTO_208371
|
0527010000NRG24310520230091125
|
2266267561
|
31/05/2023
|
SHILA DEVI
|
SHILA DEVI
|
0527010WL010417
|
00462
|
UCBA0001246
|
2736
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
BH0527010_310523FTO_208423
|
0527010000NRG24310520230091826
|
2267512356
|
31/05/2023
|
RISHI RAY
|
RISHI RAY
|
0527010WL010430
|
00415
|
SBIN0003434
|
2736
|
07/06/2023
|
No Such Account
|
429
|
BH0527010_310523FTO_208423
|
0527010000NRG24310520230091872
|
2267512355
|
31/05/2023
|
MEENU DEVI
|
MEENU DEVI
|
0527010WL010430
|
00415
|
SBIN0003434
|
2736
|
07/06/2023
|
No Such Account
|