|
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
|
BH0526003_010423APB_FTO_3278
|
0526003000NRG23010420230356488
|
1203425895
|
01/04/2023
|
MAHENDRA PRASAD SINGH
|
MAHENDRA PRASAD SINGH
|
0526003WL040588
|
00468
|
UBIN0546143
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0526003_010423APB_FTO_3375
|
0526003000NRG23280320230347214
|
1204655406
|
01/04/2023
|
Sitaram Sharma
|
Sitaram Sharma
|
0526003WL040038
|
00468
|
UBIN0546143
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0526003_040224APB_FTO_834229
|
0526003000NRG24010220240288229
|
2154563221
|
04/02/2024
|
nunmani devi
|
nunmani devi
|
0526003WL021400
|
00415
|
SBIN0012531
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0526003_030224APB_FTO_831790
|
0526003000NRG24010220240288448
|
2151630532
|
03/02/2024
|
bharat kumar
|
bharat kumar
|
0526003WL021407
|
00462
|
UCBA0000482
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0526003_030224APB_FTO_833554
|
0526003000NRG24010220240288451
|
2154314084
|
03/02/2024
|
kamala devi
|
kamala devi
|
0526003WL021408
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0526003_030224APB_FTO_833554
|
0526003000NRG24010220240288478
|
2154314065
|
03/02/2024
|
Uday tanti
|
Uday tanti
|
0526003WL021408
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
BH0526003_010523APB_FTO_92643
|
0526003000NRG24010520230020482
|
1442935324
|
01/05/2023
|
AMOD KUMAR SINGH
|
AMOD KUMAR SINGH
|
0526003WL001593
|
00415
|
SBIN0012531
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
BH0526003_040623APB_FTO_223486
|
0526003000NRG24010620230070777
|
2310448998
|
04/06/2023
|
madan paswan
|
madan paswan
|
0526003WL004240
|
00415
|
SBIN0012531
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
BH0526003_020723APB_FTO_348457
|
0526003000NRG24010720230129020
|
4963239949
|
02/07/2023
|
BABADAY DEVI
|
BABADAY DEVI
|
0526003WL006995
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
BH0526003_020823APB_FTO_459555
|
0526003000NRG24010820230180803
|
5778384225
|
02/08/2023
|
ASHOK PASWAN
|
ASHOK PASWAN
|
0526003WL009509
|
00696
|
PUNB0MBGB06
|
2508
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0526003_010823FTO_458182
|
0526003000NRG24010820230181098
|
5741197737
|
01/08/2023
|
gudiya devi
|
gudiya devi
|
0526003WL009517
|
00415
|
SBIN0003527
|
1596
|
19/09/2023
|
No Such Account
|
|
12
|
BH0526003_010823APB_FTO_458564
|
0526003000NRG24010820230181435
|
5741508426
|
01/08/2023
|
AMOD KUMAR SINGH
|
AMOD KUMAR SINGH
|
0526003WL009528
|
00415
|
SBIN0012531
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0526003_020823FTO_459518
|
0526003000NRG24010820230182037
|
5778357151
|
02/08/2023
|
Rohit Kumar Singh
|
Rohit Kumar Singh
|
0526003WL009580
|
00048
|
BKID0005837
|
1596
|
21/09/2023
|
Account closed
|
|
14
|
BH0526003_010823FTO_458435
|
0526003000NRG24010820230182111
|
5741200000
|
01/08/2023
|
rita devi
|
rita devi
|
0526003WL009583
|
00415
|
SBIN0012531
|
3192
|
19/09/2023
|
No Such Account
|
|
15
|
BH0526003_010823FTO_458609
|
0526003000NRG24010820230182195
|
5741199986
|
01/08/2023
|
DILKHUSH KUMAR
|
DILKHUSH KUMAR
|
0526003WL009591
|
00415
|
SBIN0012531
|
2508
|
19/09/2023
|
No Such Account
|
|
16
|
BH0526003_010823APB_FTO_458610
|
0526003000NRG24010820230182198
|
5741522300
|
01/08/2023
|
urain yadav
|
urain yadav
|
0526003WL009591
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0526003_011223FTO_702874
|
0526003000NRG24011220230239642
|
9008109976
|
01/12/2023
|
Parween Khatun
|
Parween Khatun
|
0526003WL018494
|
00415
|
SBIN0003527
|
2964
|
01/01/2024
|
No Such Account
|
|
18
|
BH0526003_011223APB_FTO_703010
|
0526003000NRG24011220230239996
|
9004345288
|
01/12/2023
|
SOMDEV KUMAR
|
SOMDEV KUMAR
|
0526003WL018507
|
00415
|
SBIN0012531
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
19
|
BH0526003_011223FTO_703171
|
0526003000NRG24011220230240171
|
9008110325
|
01/12/2023
|
DEVAL CHOUDHARY
|
DEVAL CHOUDHARY
|
0526003WL018512
|
00415
|
SBIN0003527
|
3192
|
01/01/2024
|
Account closed
|
|
20
|
BH0526003_011223FTO_703295
|
0526003000NRG24011220230240420
|
8999962507
|
01/12/2023
|
shila devi
|
shila devi
|
0526003WL018521
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
No Such Account
|
|
21
|
BH0526003_020124APB_FTO_779007
|
0526003000NRG24020120240257688
|
1998825525
|
02/01/2024
|
GOPAL KUMAR
|
GOPAL KUMAR
|
0526003WL020091
|
00691
|
IPOS0000001
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0526003_050224APB_FTO_836203
|
0526003000NRG24020220240289287
|
2146769824
|
05/02/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0526003WL021444
|
00415
|
SBIN0012531
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0526003_080324APB_FTO_901554
|
0526003000NRG24020320240327713
|
3039529828
|
08/03/2024
|
MD JAINUL
|
MD JAINUL
|
0526003WL023272
|
00415
|
SBIN0003527
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0526003_080324APB_FTO_901856
|
0526003000NRG24020320240328181
|
3041495570
|
08/03/2024
|
thakur rakesh shankar
|
thakur rakesh shankar
|
0526003WL023285
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0526003_030324APB_FTO_890267
|
0526003000NRG24020320240328458
|
3040137023
|
03/03/2024
|
INDRAJEET KUMAR TANTI
|
INDRAJEET KUMAR TANTI
|
0526003WL023292
|
00354
|
PUNB0073700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0526003_030523APB_FTO_101050
|
0526003000NRG24020520230022599
|
1483288970
|
03/05/2023
|
AMAN SEKSENA
|
AMAN SEKSENA
|
0526003WL001699
|
00078
|
CNRB0006093
|
2736
|
12/05/2023
|
Account closed
|
|
27
|
BH0526003_030523APB_FTO_100984
|
0526003000NRG24020520230022770
|
1483288995
|
03/05/2023
|
MANISH RAJAK
|
MANISH RAJAK
|
0526003WL001742
|
00078
|
CNRB0006093
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0526003_020523APB_FTO_97939
|
0526003000NRG24020520230022952
|
1443953698
|
02/05/2023
|
GANESH PRASAD SINGH
|
GANESH PRASAD SINGH
|
0526003WL001782
|
00468
|
UBIN0546143
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0526003_020823APB_FTO_459201
|
0526003000NRG24020820230183434
|
5785071598
|
02/08/2023
|
ASMIN KHATUN
|
ASMIN KHATUN
|
0526003WL009668
|
00415
|
SBIN0012531
|
1140
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0526003_020823APB_FTO_459444
|
0526003000NRG24020820230184069
|
5778505789
|
02/08/2023
|
POONAM DEVI
|
POONAM DEVI
|
0526003WL009686
|
00462
|
UCBA0000482
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0526003_020823APB_FTO_459626
|
0526003000NRG24020820230184221
|
5784467558
|
02/08/2023
|
puja devi
|
puja devi
|
0526003WL009697
|
00468
|
UBIN0546151
|
2964
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0526003_031223FTO_705931
|
0526003000NRG24021220230240637
|
8999965863
|
03/12/2023
|
suresh mandal
|
suresh mandal
|
0526003WL018606
|
00415
|
SBIN0003527
|
3192
|
01/01/2024
|
No Such Account
|
|
33
|
BH0526003_031223FTO_705931
|
0526003000NRG24021220230240644
|
8999965862
|
03/12/2023
|
vina devi
|
vina devi
|
0526003WL018606
|
00415
|
SBIN0003527
|
3192
|
01/01/2024
|
No Such Account
|
|
34
|
BH0526003_040224APB_FTO_834206
|
0526003000NRG24030220240290217
|
2154560341
|
04/02/2024
|
Awitesh kumar
|
Awitesh kumar
|
0526003WL021487
|
00468
|
UBIN0546151
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
35
|
BH0526003_040224APB_FTO_834213
|
0526003000NRG24030220240290356
|
2154555595
|
04/02/2024
|
SONU KUMAR
|
SONU KUMAR
|
0526003WL021492
|
00415
|
SBIN0012531
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
BH0526003_050224APB_FTO_836200
|
0526003000NRG24030220240290494
|
2146768909
|
05/02/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0526003WL021496
|
00468
|
UBIN0546143
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0526003_040224APB_FTO_834261
|
0526003000NRG24030220240290534
|
2142700311
|
04/02/2024
|
PRITI DEVI
|
PRITI DEVI
|
0526003WL021497
|
00045
|
BARB0TARMUN
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0526003_040224APB_FTO_834261
|
0526003000NRG24030220240290555
|
2142700282
|
04/02/2024
|
jaynandan kumar
|
jaynandan kumar
|
0526003WL021497
|
00415
|
SBIN0012531
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0526003_050224APB_FTO_836202
|
0526003000NRG24030220240290709
|
2151344437
|
05/02/2024
|
rohit kumar paswan
|
rohit kumar paswan
|
0526003WL021515
|
00462
|
UCBA0000482
|
2508
|
25/03/2024
|
Account closed
|
|
40
|
BH0526003_040224APB_FTO_834268
|
0526003000NRG24030220240290844
|
2146852029
|
04/02/2024
|
Khushboo Khatoon
|
Khushboo Khatoon
|
0526003WL021519
|
00415
|
SBIN0003527
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0526003_050224APB_FTO_836183
|
0526003000NRG24030220240291082
|
2146773926
|
05/02/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0526003WL021528
|
00415
|
SBIN0012531
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0526003_030224APB_FTO_831783
|
0526003000NRG24030220240291211
|
2146877144
|
03/02/2024
|
MEENA DEVI
|
MEENA DEVI
|
0526003WL021530
|
00468
|
UBIN0546143
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0526003_030224APB_FTO_833576
|
0526003000NRG24030220240291431
|
2151360935
|
03/02/2024
|
Uttam kumar paswan
|
Uttam kumar paswan
|
0526003WL021538
|
00415
|
SBIN0012531
|
2052
|
25/03/2024
|
A/c Blocked or Frozen
|
|
44
|
BH0526003_050224APB_FTO_836157
|
0526003000NRG24030220240291586
|
2143279268
|
05/02/2024
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0526003WL021558
|
00048
|
BKID0005837
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0526003_080324APB_FTO_901533
|
0526003000NRG24030320240329585
|
3041489110
|
08/03/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
0526003WL023459
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0526003_030523FTO_100303
|
0526003000NRG24030520230023788
|
1481890377
|
03/05/2023
|
GUNJAN KUMARI
|
GUNJAN KUMARI
|
0526003WL001802
|
00048
|
BKID0005837
|
3192
|
12/05/2023
|
No Such Account
|
|
47
|
BH0526003_030623APB_FTO_221301
|
0526003000NRG24030620230074510
|
2312698119
|
03/06/2023
|
Santosh singh
|
Santosh singh
|
0526003WL004430
|
00703
|
AIRP0000001
|
3192
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0526003_040723APB_FTO_359067
|
0526003000NRG24030720230132860
|
4966485045
|
04/07/2023
|
puja devi
|
puja devi
|
0526003WL007146
|
00468
|
UBIN0546151
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0526003_040723APB_FTO_359067
|
0526003000NRG24030720230132862
|
4966485051
|
04/07/2023
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0526003WL007146
|
00152
|
HDFC0002684
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0526003_040124APB_FTO_783292
|
0526003000NRG24040120240261365
|
1998702982
|
04/01/2024
|
Sweeti devi
|
Sweeti devi
|
0526003WL020218
|
00468
|
UBIN0546143
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0526003_050224APB_FTO_836167
|
0526003000NRG24040220240292723
|
2151220942
|
05/02/2024
|
rishee kumar sah
|
rishee kumar sah
|
0526003WL021609
|
00468
|
UBIN0546151
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0526003_050324APB_FTO_895272
|
0526003000NRG24040320240330407
|
3043847686
|
05/03/2024
|
SHANKAR KUMAR
|
SHANKAR KUMAR
|
0526003WL023490
|
00468
|
UBIN0546143
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
53
|
BH0526003_050623FTO_228055
|
0526003000NRG24040620230075095
|
2397756747
|
05/06/2023
|
sindhu devi
|
sindhu devi
|
0526003WL004462
|
00415
|
SBIN0012531
|
2736
|
10/06/2023
|
Account closed
|
|
54
|
BH0526003_050623APB_FTO_228104
|
0526003000NRG24040620230075200
|
2390716065
|
05/06/2023
|
RATAN KUMAR
|
RATAN KUMAR
|
0526003WL004463
|
00462
|
UCBA0000482
|
2736
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0526003_050623FTO_228063
|
0526003000NRG24040620230075221
|
2389666871
|
05/06/2023
|
Babita devi
|
Babita devi
|
0526003WL004463
|
00415
|
SBIN0012531
|
2736
|
10/06/2023
|
Account closed
|
|
56
|
BH0526003_041223APB_FTO_708263
|
0526003000NRG24041220230240831
|
9008319085
|
04/12/2023
|
nitish kumar
|
nitish kumar
|
0526003WL018637
|
00045
|
BARB0TARMUN
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0526003_041223APB_FTO_708282
|
0526003000NRG24041220230240909
|
9004307698
|
04/12/2023
|
suman kumar
|
suman kumar
|
0526003WL018639
|
00468
|
UBIN0546151
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0526003_050224APB_FTO_836191
|
0526003000NRG24050220240293609
|
2143403585
|
05/02/2024
|
Indu Kumari
|
Indu Kumari
|
0526003WL021652
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
BH0526003_050523APB_FTO_110877
|
0526003000NRG24050520230028102
|
1482278371
|
05/05/2023
|
GANESH KUMAR
|
GANESH KUMAR
|
0526003WL001969
|
00462
|
UCBA0000482
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0526003_050523APB_FTO_110898
|
0526003000NRG24050520230028167
|
1481028028
|
05/05/2023
|
Sanjeev Kumar
|
Sanjeev Kumar
|
0526003WL001971
|
00415
|
SBIN0012531
|
2964
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0526003_050623APB_FTO_228763
|
0526003000NRG24050620230077283
|
2398135194
|
05/06/2023
|
lalu manjhi
|
lalu manjhi
|
0526003WL004535
|
00462
|
UCBA0000482
|
1824
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0526003_061023FTO_589203
|
0526003000NRG24051020230208807
|
6934001388
|
06/10/2023
|
Najni Khatoon
|
Najni Khatoon
|
0526003WL014655
|
00696
|
PUNB0MBGB06
|
2736
|
02/11/2023
|
No Such Account
|
|
63
|
BH0526003_061023FTO_589203
|
0526003000NRG24051020230208852
|
6934001378
|
06/10/2023
|
Aisha Praween
|
Aisha Praween
|
0526003WL014655
|
00662
|
BDBL0001174
|
2736
|
02/11/2023
|
No Such Account
|
|
64
|
BH0526003_061023FTO_589203
|
0526003000NRG24051020230208864
|
6934001399
|
06/10/2023
|
Afsana Khatoon
|
Afsana Khatoon
|
0526003WL014655
|
00415
|
SBIN0003527
|
2736
|
02/11/2023
|
No Such Account
|
|
65
|
BH0526003_061223APB_FTO_713388
|
0526003000NRG24051220230241434
|
9907879221
|
06/12/2023
|
AMAN SAXENA
|
AMAN SAXENA
|
0526003WL018745
|
00468
|
UBIN0546151
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0526003_070124APB_FTO_789212
|
0526003000NRG24060120240262975
|
2130412384
|
07/01/2024
|
Lalita devi
|
Lalita devi
|
0526003WL020300
|
00468
|
UBIN0546143
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0526003_070224APB_FTO_838591
|
0526003000NRG24060220240294244
|
2146770894
|
07/02/2024
|
thakur rakesh shankar
|
thakur rakesh shankar
|
0526003WL021673
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
BH0526003_070224APB_FTO_838600
|
0526003000NRG24060220240294305
|
2154207018
|
07/02/2024
|
babita devi
|
babita devi
|
0526003WL021675
|
00415
|
SBIN0012531
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
BH0526003_070324APB_FTO_900702
|
0526003000NRG24060320240333583
|
3041549385
|
07/03/2024
|
jaynandan kumar
|
jaynandan kumar
|
0526003WL023704
|
00415
|
SBIN0012531
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0526003_090324APB_FTO_904644
|
0526003000NRG24060320240333626
|
3039994277
|
09/03/2024
|
Indu Kumari
|
Indu Kumari
|
0526003WL023707
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0526003_090723APB_FTO_393792
|
0526003000NRG24060720230139546
|
5079666304
|
09/07/2023
|
AKHILESH KUMAR SINGH
|
AKHILESH KUMAR SINGH
|
0526003WL007485
|
00468
|
UBIN0546151
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0526003_060723APB_FTO_371891
|
0526003000NRG24060720230140412
|
4963111854
|
06/07/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0526003WL007515
|
00468
|
UBIN0546143
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
BH0526003_110823APB_FTO_479579
|
0526003000NRG24060820230188246
|
5744964311
|
11/08/2023
|
santosh kumar
|
santosh kumar
|
0526003WL010002
|
00462
|
UCBA0000482
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0526003_080124APB_FTO_790164
|
0526003000NRG24070120240263460
|
2135134067
|
08/01/2024
|
nitish kumar
|
nitish kumar
|
0526003WL020319
|
00078
|
CNRB0006093
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0526003_080523FTO_120121
|
0526003000NRG24070520230031909
|
1540681997
|
08/05/2023
|
SARITA DEVI
|
SARITA DEVI
|
0526003WL002179
|
00415
|
SBIN0012531
|
2964
|
13/05/2023
|
No Such Account
|
|
76
|
BH0526003_080923FTO_530773
|
0526003000NRG24070920230201958
|
5741196285
|
08/09/2023
|
gita devi
|
gita devi
|
0526003WL012229
|
00078
|
CNRB0006093
|
3648
|
19/09/2023
|
No Such Account
|
|
77
|
BH0526003_080124APB_FTO_790123
|
0526003000NRG24080120240263719
|
2135025775
|
08/01/2024
|
PRAVEZ
|
PRAVEZ
|
0526003WL020328
|
00415
|
SBIN0012531
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0526003_080124APB_FTO_790123
|
0526003000NRG24080120240263727
|
2135025783
|
08/01/2024
|
md davar
|
md davar
|
0526003WL020328
|
00462
|
UCBA0001637
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0526003_080324APB_FTO_901976
|
0526003000NRG24080320240338406
|
3041810726
|
08/03/2024
|
babita devi
|
babita devi
|
0526003WL023934
|
00415
|
SBIN0012531
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0526003_080324APB_FTO_902407
|
0526003000NRG24080320240338433
|
3041809956
|
08/03/2024
|
sanjay manjhi
|
sanjay manjhi
|
0526003WL023936
|
00468
|
UBIN0546151
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0526003_080324APB_FTO_902375
|
0526003000NRG24080320240338514
|
3043999482
|
08/03/2024
|
SIYARAM SHARMA
|
SIYARAM SHARMA
|
0526003WL023943
|
00696
|
PUNB0MBGB06
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0526003_100523APB_FTO_127191
|
0526003000NRG24080520230034616
|
1637597799
|
10/05/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0526003WL002251
|
00696
|
PUNB0MBGB06
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0526003_100523FTO_129593
|
0526003000NRG24080520230034658
|
1636796869
|
10/05/2023
|
nityanand choudhary
|
nityanand choudhary
|
0526003WL002252
|
00415
|
SBIN0003527
|
3192
|
17/05/2023
|
Account closed
|
|
84
|
BH0526003_090623APB_FTO_245552
|
0526003000NRG24080620230082650
|
2542052870
|
09/06/2023
|
SONI DEVI
|
SONI DEVI
|
0526003WL004797
|
00415
|
SBIN0012531
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0526003_090623FTO_245561
|
0526003000NRG24080620230082682
|
2541255949
|
09/06/2023
|
ajit kumar
|
ajit kumar
|
0526003WL004798
|
00048
|
BKID0005837
|
2964
|
14/06/2023
|
No Such Account
|
|
86
|
BH0526003_090723APB_FTO_390972
|
0526003000NRG24080720230143999
|
5079667517
|
09/07/2023
|
santosh kumar
|
santosh kumar
|
0526003WL007684
|
00462
|
UCBA0000482
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0526003_080923FTO_531295
|
0526003000NRG24080920230202407
|
5741196062
|
08/09/2023
|
sunita devi
|
sunita devi
|
0526003WL012310
|
00415
|
SBIN0012531
|
3648
|
19/09/2023
|
No Such Account
|
|
88
|
BH0526003_081223APB_FTO_719032
|
0526003000NRG24081220230243135
|
9909122252
|
08/12/2023
|
rajeev singh
|
rajeev singh
|
0526003WL018964
|
00696
|
PUNB0MBGB06
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0526003_081223APB_FTO_719129
|
0526003000NRG24081220230243318
|
9909122303
|
08/12/2023
|
urain yadav
|
urain yadav
|
0526003WL018969
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0526003_081223APB_FTO_719147
|
0526003000NRG24081220230243371
|
9911244836
|
08/12/2023
|
aasmin khatoon
|
aasmin khatoon
|
0526003WL018970
|
00462
|
UCBA0000482
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0526003_081223APB_FTO_719187
|
0526003000NRG24081220230243440
|
9909123023
|
08/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0526003WL018973
|
00415
|
SBIN0012531
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0526003_100523APB_FTO_127268
|
0526003000NRG24090520230036121
|
1637602924
|
10/05/2023
|
ALI HUSAIN
|
ALI HUSAIN
|
0526003WL002314
|
00045
|
BARB0TARMUN
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0526003_100523APB_FTO_129345
|
0526003000NRG24090520230036781
|
1637423872
|
10/05/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0526003WL002330
|
00415
|
SBIN0012531
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0526003_090623APB_FTO_248143
|
0526003000NRG24090620230083820
|
2542083473
|
09/06/2023
|
MANISH RAJAK
|
MANISH RAJAK
|
0526003WL004848
|
00048
|
BKID0005837
|
3192
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0526003_090623FTO_248150
|
0526003000NRG24090620230083853
|
2541252576
|
09/06/2023
|
sourabh kumar
|
sourabh kumar
|
0526003WL004849
|
00078
|
CNRB0017410
|
3192
|
14/06/2023
|
Account closed
|
|
96
|
BH0526003_100623APB_FTO_251649
|
0526003000NRG24090620230084168
|
2541494995
|
10/06/2023
|
INDRAJEET KUMAR TANTI
|
INDRAJEET KUMAR TANTI
|
0526003WL004859
|
00048
|
BKID0005837
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0526003_090723APB_FTO_393858
|
0526003000NRG24090720230144745
|
5083295776
|
09/07/2023
|
pratima devi
|
pratima devi
|
0526003WL007711
|
00415
|
SBIN0012531
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0526003_090923APB_FTO_534363
|
0526003000NRG24090920230202704
|
5742982041
|
09/09/2023
|
SOMDEV KUMAR
|
SOMDEV KUMAR
|
0526003WL012409
|
00415
|
SBIN0012531
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
99
|
BH0526003_091223APB_FTO_721803
|
0526003000NRG24091220230243553
|
9909123666
|
09/12/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0526003WL019000
|
00415
|
SBIN0012531
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0526003_091223FTO_721827
|
0526003000NRG24091220230243664
|
9906584528
|
09/12/2023
|
shravan singh
|
shravan singh
|
0526003WL019016
|
00468
|
UBIN0546151
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
|
101
|
BH0526003_160124APB_FTO_803294
|
0526003000NRG24100120240265384
|
2130557049
|
16/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
0526003WL020390
|
00468
|
UBIN0546143
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0526003_110324APB_FTO_908483
|
0526003000NRG24100320240341541
|
3039900756
|
11/03/2024
|
thakur rakesh shankar
|
thakur rakesh shankar
|
0526003WL024050
|
00703
|
AIRP0000001
|
228
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0526003_160523APB_FTO_149608
|
0526003000NRG24100520230036946
|
1753076557
|
16/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0526003WL002334
|
00415
|
SBIN0012531
|
2964
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0526003_100523APB_FTO_127245
|
0526003000NRG24100520230037014
|
1636921025
|
10/05/2023
|
BABADAY DEVI
|
BABADAY DEVI
|
0526003WL002335
|
00696
|
PUNB0MBGB06
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0526003_120623APB_FTO_257721
|
0526003000NRG24100620230087418
|
2605131303
|
12/06/2023
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0526003WL004952
|
00152
|
HDFC0002684
|
2964
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0526003_120623APB_FTO_257721
|
0526003000NRG24100620230087428
|
2605131293
|
12/06/2023
|
roshan kumar yadav
|
roshan kumar yadav
|
0526003WL004952
|
00415
|
SBIN0012531
|
2964
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
107
|
BH0526003_101223APB_FTO_722704
|
0526003000NRG24101220230243918
|
9909122012
|
10/12/2023
|
chandani devi
|
chandani devi
|
0526003WL019025
|
00462
|
UCBA0000482
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0526003_101223FTO_722698
|
0526003000NRG24101220230243942
|
9908847395
|
10/12/2023
|
jyoti kumari
|
jyoti kumari
|
0526003WL019025
|
00462
|
UCBA0000482
|
3192
|
01/02/2024
|
No Such Account
|
|
109
|
BH0526003_101223FTO_722651
|
0526003000NRG24101220230243990
|
9908848544
|
10/12/2023
|
kedar singh
|
kedar singh
|
0526003WL019027
|
00468
|
UBIN0546143
|
3192
|
01/02/2024
|
No Such Account
|
|
110
|
BH0526003_140124APB_FTO_800297
|
0526003000NRG24110120240265656
|
2143177043
|
14/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0526003WL020401
|
00415
|
SBIN0012531
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0526003_140124APB_FTO_800302
|
0526003000NRG24110120240265827
|
2143167650
|
14/01/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0526003WL020407
|
00415
|
SBIN0012531
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0526003_140124APB_FTO_800221
|
0526003000NRG24110120240266286
|
2143176170
|
14/01/2024
|
aasmin khatoon
|
aasmin khatoon
|
0526003WL020421
|
00462
|
UCBA0000482
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0526003_110523APB_FTO_133735
|
0526003000NRG24110520230038571
|
1636920820
|
11/05/2023
|
RATAN KUMAR
|
RATAN KUMAR
|
0526003WL002390
|
00462
|
UCBA0000482
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0526003_110523APB_FTO_131539
|
0526003000NRG24110520230038686
|
1637692815
|
11/05/2023
|
sonam kumari
|
sonam kumari
|
0526003WL002392
|
00045
|
BARB0TARMUN
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0526003_120523APB_FTO_137763
|
0526003000NRG24110520230038849
|
1639064513
|
12/05/2023
|
GOPAL KUMAR
|
GOPAL KUMAR
|
0526003WL002430
|
00691
|
IPOS0000001
|
1824
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0526003_110923FTO_535594
|
0526003000NRG24110920230202900
|
5799697387
|
11/09/2023
|
vina devi
|
vina devi
|
0526003WL012480
|
00415
|
SBIN0012531
|
3648
|
21/09/2023
|
No Such Account
|
|
117
|
BH0526003_121123FTO_663927
|
0526003000NRG24111120230221586
|
8989986223
|
12/11/2023
|
MD FIROZ
|
MD FIROZ
|
0526003WL017233
|
00415
|
SBIN0003527
|
3192
|
01/01/2024
|
Account closed
|
|
118
|
BH0526003_111223FTO_723909
|
0526003000NRG24111220230244295
|
9906596329
|
11/12/2023
|
Shobha Devi
|
Shobha Devi
|
0526003WL019041
|
00468
|
UBIN0546143
|
3192
|
01/02/2024
|
No Such Account
|
|
119
|
BH0526003_111223FTO_724034
|
0526003000NRG24111220230244315
|
9908825586
|
11/12/2023
|
DEVAL CHOUDHARY
|
DEVAL CHOUDHARY
|
0526003WL019046
|
00415
|
SBIN0003527
|
3192
|
01/02/2024
|
Account closed
|
|
120
|
BH0526003_111223APB_FTO_724074
|
0526003000NRG24111220230244554
|
9909257779
|
11/12/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0526003WL019062
|
00415
|
SBIN0012531
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0526003_130124APB_FTO_799392
|
0526003000NRG24120120240266435
|
2143383611
|
13/01/2024
|
NISHA DEVI
|
NISHA DEVI
|
0526003WL020426
|
00415
|
SBIN0012531
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0526003_140124APB_FTO_800300
|
0526003000NRG24120120240266504
|
2143169697
|
14/01/2024
|
RAVINDRA KUMAR DAS
|
RAVINDRA KUMAR DAS
|
0526003WL020431
|
00048
|
BKID0005837
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0526003_140723APB_FTO_413815
|
0526003000NRG24120720230149614
|
5742197928
|
14/07/2023
|
sanjay manjhi
|
sanjay manjhi
|
0526003WL007940
|
00468
|
UBIN0546151
|
3192
|
19/09/2023
|
Unclaimed/DEAF accounts
|
|
124
|
BH0526003_120723APB_FTO_406409
|
0526003000NRG24120720230149735
|
5079640404
|
12/07/2023
|
ASMIN KHATUN
|
ASMIN KHATUN
|
0526003WL007943
|
00415
|
SBIN0012531
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0526003_120723APB_FTO_406409
|
0526003000NRG24120720230149787
|
5079640388
|
12/07/2023
|
Sanju devi
|
Sanju devi
|
0526003WL007943
|
00415
|
SBIN0012531
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0526003_130723APB_FTO_413210
|
0526003000NRG24120720230152272
|
5083644773
|
13/07/2023
|
angrej kumar
|
angrej kumar
|
0526003WL008017
|
00415
|
SBIN0012531
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0526003_121223APB_FTO_727513
|
0526003000NRG24121220230245060
|
9909249416
|
12/12/2023
|
RAMDEV PASWAN
|
RAMDEV PASWAN
|
0526003WL019097
|
00415
|
SBIN0012531
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0526003_121223APB_FTO_727660
|
0526003000NRG24121220230245083
|
9907889510
|
12/12/2023
|
Sweeti devi
|
Sweeti devi
|
0526003WL019100
|
00468
|
UBIN0546143
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0526003_121223FTO_727655
|
0526003000NRG24121220230245087
|
9906597508
|
12/12/2023
|
Pappu Kumar Singh
|
Pappu Kumar Singh
|
0526003WL019100
|
00468
|
UBIN0546143
|
3192
|
01/02/2024
|
Account closed
|
|
130
|
BH0526003_160124APB_FTO_803386
|
0526003000NRG24130120240267094
|
2130553410
|
16/01/2024
|
md parwez
|
md parwez
|
0526003WL020447
|
00468
|
UBIN0546143
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
131
|
BH0526003_160124APB_FTO_803386
|
0526003000NRG24130120240267106
|
2130553390
|
16/01/2024
|
abdul hamid raza
|
abdul hamid raza
|
0526003WL020447
|
00462
|
UCBA0000482
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0526003_140124APB_FTO_800298
|
0526003000NRG24130120240267158
|
2143171918
|
14/01/2024
|
SOMDEV KUMAR
|
SOMDEV KUMAR
|
0526003WL020449
|
00415
|
SBIN0012531
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
133
|
BH0526003_140124APB_FTO_800253
|
0526003000NRG24130120240267201
|
2143177837
|
14/01/2024
|
RAJU KUMAR
|
RAJU KUMAR
|
0526003WL020451
|
00468
|
UBIN0546143
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0526003_160124APB_FTO_803404
|
0526003000NRG24130120240267226
|
2135544359
|
16/01/2024
|
Uttam kumar paswan
|
Uttam kumar paswan
|
0526003WL020452
|
00415
|
SBIN0012531
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
135
|
BH0526003_130723APB_FTO_413291
|
0526003000NRG24130720230152613
|
5079826025
|
13/07/2023
|
puja devi
|
puja devi
|
0526003WL008032
|
00468
|
UBIN0546151
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0526003_170723APB_FTO_424376
|
0526003000NRG24130720230153999
|
5745049510
|
17/07/2023
|
UPENDRA PASWAN
|
UPENDRA PASWAN
|
0526003WL008077
|
00048
|
BKID0005837
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0526003_170723APB_FTO_424376
|
0526003000NRG24130720230154009
|
5745049464
|
17/07/2023
|
TANUJA DEVI
|
TANUJA DEVI
|
0526003WL008077
|
00634
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0526003_160723APB_FTO_421645
|
0526003000NRG24130720230155281
|
5742197598
|
16/07/2023
|
madan paswan
|
madan paswan
|
0526003WL008150
|
00415
|
SBIN0012531
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0526003_131223APB_FTO_728101
|
0526003000NRG24131220230245196
|
9909749748
|
13/12/2023
|
Khushboo Khatoon
|
Khushboo Khatoon
|
0526003WL019102
|
00415
|
SBIN0003527
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
BH0526003_131223FTO_728083
|
0526003000NRG24131220230245197
|
9908856384
|
13/12/2023
|
Rokhasar Khatoon
|
Rokhasar Khatoon
|
0526003WL019102
|
00415
|
SBIN0003527
|
2964
|
01/02/2024
|
Account closed
|
|
141
|
BH0526003_141223APB_FTO_732306
|
0526003000NRG24131220230245968
|
9907359218
|
14/12/2023
|
PRITI DEVI
|
PRITI DEVI
|
0526003WL019125
|
00045
|
BARB0TARMUN
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0526003_310324APB_FTO_973904
|
0526003000NRG24140320240347290
|
3044417707
|
31/03/2024
|
sumit kumar jha
|
sumit kumar jha
|
0526003WL024313
|
00354
|
PUNB0949700
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0526003_140523APB_FTO_142117
|
0526003000NRG24140520230041468
|
1639011651
|
14/05/2023
|
SUMAN SINGH
|
SUMAN SINGH
|
0526003WL002527
|
00468
|
UBIN0546151
|
1596
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0526003_140523APB_FTO_142117
|
0526003000NRG24140520230041469
|
1639011652
|
14/05/2023
|
SUMAN SINGH
|
SUMAN SINGH
|
0526003WL002527
|
00468
|
UBIN0546151
|
1596
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0526003_170723APB_FTO_424679
|
0526003000NRG24140720230155525
|
5743052029
|
17/07/2023
|
ALI HUSAIN
|
ALI HUSAIN
|
0526003WL008156
|
00045
|
BARB0TARMUN
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0526003_170723APB_FTO_424529
|
0526003000NRG24140720230155944
|
5743092605
|
17/07/2023
|
SOMDEV KUMAR
|
SOMDEV KUMAR
|
0526003WL008168
|
00165
|
IBKL0001125
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
147
|
BH0526003_140723APB_FTO_417079
|
0526003000NRG24140720230157299
|
5742069989
|
14/07/2023
|
nunmani devi
|
nunmani devi
|
0526003WL008204
|
00468
|
UBIN0546143
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0526003_150723APB_FTO_420669
|
0526003000NRG24140720230157554
|
5742291255
|
15/07/2023
|
rishee kumar sah
|
rishee kumar sah
|
0526003WL008212
|
00468
|
UBIN0546151
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0526003_140823APB_FTO_484946
|
0526003000NRG24140820230192520
|
4910823519
|
14/08/2023
|
FULAN DEVI
|
FULAN DEVI
|
0526003WL010481
|
00045
|
BARB0TARMUN
|
228
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0526003_140823APB_FTO_484934
|
0526003000NRG24140820230192542
|
4910823877
|
14/08/2023
|
diwakar kumar
|
diwakar kumar
|
0526003WL010493
|
00462
|
UCBA0000482
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
BH0526003_151123FTO_667983
|
0526003000NRG24141120230222129
|
9010632393
|
15/11/2023
|
shravan singh
|
shravan singh
|
0526003WL017305
|
00468
|
UBIN0546151
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
152
|
BH0526003_141223FTO_732248
|
0526003000NRG24141220230246311
|
9906591789
|
14/12/2023
|
pravash kumar
|
pravash kumar
|
0526003WL019135
|
00468
|
UBIN0546143
|
3192
|
01/02/2024
|
No Such Account
|
|
153
|
BH0526003_151223APB_FTO_733775
|
0526003000NRG24141220230246860
|
9909370486
|
15/12/2023
|
gurudev kumar
|
gurudev kumar
|
0526003WL019154
|
00691
|
IPOS0000001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0526003_160124APB_FTO_803402
|
0526003000NRG24150120240267927
|
2135544398
|
16/01/2024
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0526003WL020478
|
00048
|
BKID0005837
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0526003_160124APB_FTO_803416
|
0526003000NRG24150120240268000
|
2130563782
|
16/01/2024
|
Khushboo Khatoon
|
Khushboo Khatoon
|
0526003WL020497
|
00415
|
SBIN0003527
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0526003_160124APB_FTO_803381
|
0526003000NRG24150120240268173
|
2130553932
|
16/01/2024
|
PRITI DEVI
|
PRITI DEVI
|
0526003WL020499
|
00045
|
BARB0TARMUN
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0526003_160124APB_FTO_803381
|
0526003000NRG24150120240268195
|
2130553892
|
16/01/2024
|
jaynandan kumar
|
jaynandan kumar
|
0526003WL020499
|
00415
|
SBIN0012531
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0526003_150523FTO_146878
|
0526003000NRG24150520230043320
|
1749926510
|
15/05/2023
|
Nisha Kumari
|
Nisha Kumari
|
0526003WL002656
|
00696
|
PUNB0MBGB06
|
2736
|
20/05/2023
|
No Such Account
|
|
159
|
BH0526003_170623FTO_279340
|
0526003000NRG24150620230095620
|
2812804251
|
17/06/2023
|
BABADAY DEVI
|
BABADAY DEVI
|
0526003WL0005249
|
00696
|
PUNB0MBGB06
|
3648
|
27/06/2023
|
Account closed
|
|
160
|
BH0526003_170623FTO_279340
|
0526003000NRG24150620230095621
|
2812804252
|
17/06/2023
|
BABADAY DEVI
|
BABADAY DEVI
|
0526003WL0005249
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
Account closed
|
|
161
|
BH0526003_170623FTO_279340
|
0526003000NRG24150620230095622
|
2812804253
|
17/06/2023
|
BABADAY DEVI
|
BABADAY DEVI
|
0526003WL0005249
|
00696
|
PUNB0MBGB06
|
3648
|
27/06/2023
|
Account closed
|
|
162
|
BH0526003_150723APB_FTO_417473
|
0526003000NRG24150720230157696
|
5742202853
|
15/07/2023
|
POONAM DEVI
|
POONAM DEVI
|
0526003WL008215
|
00462
|
UCBA0000482
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0526003_150723APB_FTO_420595
|
0526003000NRG24150720230157778
|
5745003614
|
15/07/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0526003WL008221
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0526003_170723APB_FTO_424656
|
0526003000NRG24150720230158460
|
5743056140
|
17/07/2023
|
DINESH SINGH
|
DINESH SINGH
|
0526003WL008247
|
00415
|
SBIN0012531
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0526003_170723APB_FTO_424591
|
0526003000NRG24150720230158646
|
5745050304
|
17/07/2023
|
ASHOK PASWAN
|
ASHOK PASWAN
|
0526003WL008258
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0526003_161123FTO_668701
|
0526003000NRG24151120230224443
|
8998174352
|
16/11/2023
|
pravash kumar
|
pravash kumar
|
0526003WL017452
|
00468
|
UBIN0546143
|
3192
|
01/01/2024
|
No Such Account
|
|
167
|
BH0526003_161123FTO_668707
|
0526003000NRG24151120230224459
|
9010632197
|
16/11/2023
|
saraswati bharti
|
saraswati bharti
|
0526003WL017453
|
00048
|
BKID0005837
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
168
|
BH0526003_161123FTO_669025
|
0526003000NRG24151120230224539
|
9008093363
|
16/11/2023
|
DEVAL CHOUDHARY
|
DEVAL CHOUDHARY
|
0526003WL017459
|
00415
|
SBIN0003527
|
3192
|
01/01/2024
|
Account closed
|
|
169
|
BH0526003_151223FTO_734119
|
0526003000NRG24151220230247133
|
9908818853
|
15/12/2023
|
ravi kumar singh
|
ravi kumar singh
|
0526003WL019164
|
00462
|
UCBA0001637
|
2964
|
01/02/2024
|
No Such Account
|
|
170
|
BH0526003_151223FTO_734119
|
0526003000NRG24151220230247138
|
9908818847
|
15/12/2023
|
Parween Khatun
|
Parween Khatun
|
0526003WL019164
|
00415
|
SBIN0003527
|
3192
|
01/02/2024
|
No Such Account
|
|
171
|
BH0526003_151223APB_FTO_734205
|
0526003000NRG24151220230247508
|
9911249059
|
15/12/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0526003WL019173
|
00468
|
UBIN0546143
|
3192
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
172
|
BH0526003_160523APB_FTO_149798
|
0526003000NRG24160520230044186
|
1753241044
|
16/05/2023
|
sarita kumari
|
sarita kumari
|
0526003WL002733
|
00696
|
PUNB0MBGB06
|
3192
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
BH0526003_200623APB_FTO_290402
|
0526003000NRG24160620230098143
|
2809288338
|
20/06/2023
|
sarita kumari
|
sarita kumari
|
0526003WL005349
|
00696
|
PUNB0MBGB06
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0526003_160623APB_FTO_272919
|
0526003000NRG24160620230098576
|
2813291650
|
16/06/2023
|
BABADAY DEVI
|
BABADAY DEVI
|
0526003WL005359
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0526003_170723APB_FTO_422319
|
0526003000NRG24160720230158813
|
5742107218
|
17/07/2023
|
AMAN SEKSENA
|
AMAN SEKSENA
|
0526003WL008261
|
00078
|
CNRB0006093
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0526003_161123FTO_669207
|
0526003000NRG24161120230225676
|
9010633139
|
16/11/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0526003WL017516
|
00415
|
SBIN0009234
|
2964
|
01/01/2024
|
No Such Account
|
|
177
|
BH0526003_161123APB_FTO_669189
|
0526003000NRG24161120230225742
|
9008449455
|
16/11/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0526003WL017521
|
00045
|
BARB0TARMUN
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0526003_171223APB_FTO_739484
|
0526003000NRG24161220230247861
|
1522878908
|
17/12/2023
|
babita devi
|
babita devi
|
0526003WL019193
|
00415
|
SBIN0012531
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0526003_191223APB_FTO_744916
|
0526003000NRG24161220230247931
|
1522983093
|
19/12/2023
|
AMARJEET KUMAR
|
AMARJEET KUMAR
|
0526003WL019197
|
00462
|
UCBA0001637
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0526003_191223APB_FTO_744916
|
0526003000NRG24161220230247943
|
1522983096
|
19/12/2023
|
GOPAL KUMAR
|
GOPAL KUMAR
|
0526003WL019197
|
00691
|
IPOS0000001
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0526003_201223APB_FTO_745598
|
0526003000NRG24161220230248097
|
1523420411
|
20/12/2023
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0526003WL019202
|
00048
|
BKID0005837
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0526003_310324APB_FTO_975247
|
0526003000NRG24170320240352425
|
3046295092
|
31/03/2024
|
INDRAJEET KUMAR TANTI
|
INDRAJEET KUMAR TANTI
|
0526003WL024628
|
00354
|
PUNB0073700
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0526003_170723APB_FTO_422311
|
0526003000NRG24170720230159854
|
5742113360
|
17/07/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0526003WL008305
|
00415
|
SBIN0012531
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
BH0526003_171123APB_FTO_671758
|
0526003000NRG24171120230228196
|
9000763602
|
17/11/2023
|
puja devi
|
puja devi
|
0526003WL017607
|
00468
|
UBIN0546151
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0526003_171123APB_FTO_671758
|
0526003000NRG24171120230228201
|
9000763595
|
17/11/2023
|
roshan kumar yadav
|
roshan kumar yadav
|
0526003WL017607
|
00415
|
SBIN0012531
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0526003_171223FTO_739549
|
0526003000NRG24171220230248238
|
1522573181
|
17/12/2023
|
amit kumar
|
amit kumar
|
0526003WL019205
|
00415
|
SBIN0012531
|
3192
|
08/03/2024
|
No Such Account
|
|
187
|
BH0526003_201223APB_FTO_745501
|
0526003000NRG24171220230248248
|
1522856691
|
20/12/2023
|
suman kumar
|
suman kumar
|
0526003WL019206
|
00468
|
UBIN0546151
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0526003_201223APB_FTO_745609
|
0526003000NRG24171220230248421
|
1523420330
|
20/12/2023
|
nitish kumar
|
nitish kumar
|
0526003WL019277
|
00045
|
BARB0TARMUN
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0526003_190124APB_FTO_807647
|
0526003000NRG24180120240269888
|
2139376880
|
19/01/2024
|
indra bhushan yadav
|
indra bhushan yadav
|
0526003WL020699
|
00048
|
BKID0005837
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
BH0526003_190224APB_FTO_860604
|
0526003000NRG24180220240309682
|
2887875720
|
19/02/2024
|
babita devi
|
babita devi
|
0526003WL022507
|
00415
|
SBIN0012531
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0526003_210423FTO_50226
|
0526003000NRG24180420230003713
|
1436402510
|
21/04/2023
|
GUNJAN KUMARI
|
GUNJAN KUMARI
|
0526003WL000316
|
00048
|
BKID0005837
|
2280
|
11/05/2023
|
No Such Account
|
|
192
|
BH0526003_180523APB_FTO_157786
|
0526003000NRG24180520230046202
|
1856154318
|
18/05/2023
|
Santosh singh
|
Santosh singh
|
0526003WL002892
|
00703
|
AIRP0000001
|
3192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0526003_200723APB_FTO_432221
|
0526003000NRG24180720230161974
|
5741383045
|
20/07/2023
|
UGENDRA MISHRA
|
UGENDRA MISHRA
|
0526003WL008414
|
00415
|
SBIN0012531
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0526003_200723APB_FTO_432221
|
0526003000NRG24180720230161986
|
5741383055
|
20/07/2023
|
AMARJEET KUMAR
|
AMARJEET KUMAR
|
0526003WL008414
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0526003_200723APB_FTO_432221
|
0526003000NRG24180720230161990
|
5741383077
|
20/07/2023
|
maduri tati
|
maduri tati
|
0526003WL008414
|
00415
|
SBIN0012531
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0526003_240723APB_FTO_441688
|
0526003000NRG24180720230162117
|
5742270798
|
24/07/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0526003WL008419
|
00468
|
UBIN0546143
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
197
|
BH0526003_180923APB_FTO_551669
|
0526003000NRG24180920230204309
|
5875610475
|
18/09/2023
|
diwakar kumar
|
diwakar kumar
|
0526003WL012955
|
00462
|
UCBA0000482
|
1596
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0526003_181223FTO_741625
|
0526003000NRG24181220230248506
|
1522576067
|
18/12/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0526003WL019281
|
00415
|
SBIN0009234
|
2964
|
08/03/2024
|
No Such Account
|
|
199
|
BH0526003_201223FTO_745623
|
0526003000NRG24181220230248614
|
1524232202
|
20/12/2023
|
shila devi
|
shila devi
|
0526003WL019293
|
00696
|
PUNB0MBGB06
|
3192
|
08/03/2024
|
No Such Account
|
|
200
|
BH0526003_201223FTO_745623
|
0526003000NRG24181220230248660
|
1524232225
|
20/12/2023
|
suresh mandal
|
suresh mandal
|
0526003WL019293
|
00415
|
SBIN0003527
|
3192
|
08/03/2024
|
No Such Account
|
|
201
|
BH0526003_201223FTO_745623
|
0526003000NRG24181220230248667
|
1524232224
|
20/12/2023
|
vina devi
|
vina devi
|
0526003WL019293
|
00415
|
SBIN0003527
|
3192
|
08/03/2024
|
No Such Account
|
|
202
|
BH0526003_201223APB_FTO_745417
|
0526003000NRG24181220230249222
|
1522861363
|
20/12/2023
|
indra bhushan yadav
|
indra bhushan yadav
|
0526003WL019428
|
00048
|
BKID0005837
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0526003_210124APB_FTO_810106
|
0526003000NRG24190120240271529
|
2134742001
|
21/01/2024
|
SONU KUMAR
|
SONU KUMAR
|
0526003WL020777
|
00415
|
SBIN0012531
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
204
|
BH0526003_210224APB_FTO_863713
|
0526003000NRG24190220240310783
|
2887864645
|
21/02/2024
|
rishee kumar sah
|
rishee kumar sah
|
0526003WL022547
|
00468
|
UBIN0546151
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
BH0526003_210224APB_FTO_863709
|
0526003000NRG24190220240310888
|
2887856520
|
21/02/2024
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0526003WL022550
|
00415
|
SBIN0012531
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0526003_190423APB_FTO_45539
|
0526003000NRG24190420230005434
|
1437535861
|
19/04/2023
|
SUMAN SINGH
|
SUMAN SINGH
|
0526003WL000506
|
00468
|
UBIN0546151
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0526003_200523APB_FTO_166086
|
0526003000NRG24190520230048297
|
1860943405
|
20/05/2023
|
RATAN KUMAR
|
RATAN KUMAR
|
0526003WL002991
|
00462
|
UCBA0000482
|
2052
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0526003_210623FTO_297017
|
0526003000NRG24190620230102796
|
2859964774
|
21/06/2023
|
SARITA DEVI
|
SARITA DEVI
|
0526003WL005522
|
00415
|
SBIN0012531
|
3192
|
30/06/2023
|
No Such Account
|
|
209
|
BH0526003_220623APB_FTO_301546
|
0526003000NRG24190620230103353
|
2867862583
|
22/06/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
0526003WL005532
|
00048
|
BKID0005837
|
2964
|
30/06/2023
|
Account closed
|
|
210
|
BH0526003_190923FTO_552432
|
0526003000NRG24190920230204423
|
5876166493
|
19/09/2023
|
vina devi
|
vina devi
|
0526003WL013011
|
00415
|
SBIN0012531
|
3648
|
26/09/2023
|
No Such Account
|
|
211
|
BH0526003_190923FTO_552407
|
0526003000NRG24190920230204471
|
5874615213
|
19/09/2023
|
diwakar kumar
|
diwakar kumar
|
0526003WL0013029
|
00462
|
UCBA0000482
|
3420
|
26/09/2023
|
No Such Account
|
|
212
|
BH0526003_200124APB_FTO_809460
|
0526003000NRG24200120240272366
|
2139833579
|
20/01/2024
|
RAMDEV PASWAN
|
RAMDEV PASWAN
|
0526003WL020799
|
00415
|
SBIN0012531
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0526003_240224APB_FTO_871797
|
0526003000NRG24200220240311733
|
2887905907
|
24/02/2024
|
nunmani devi
|
nunmani devi
|
0526003WL022628
|
00415
|
SBIN0012531
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0526003_210623APB_FTO_295329
|
0526003000NRG24200620230105044
|
2808204322
|
21/06/2023
|
Phuleshwar Singh
|
Phuleshwar Singh
|
0526003WL005673
|
00468
|
UBIN0546151
|
2964
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
215
|
BH0526003_210623APB_FTO_295329
|
0526003000NRG24200620230105063
|
2808204340
|
21/06/2023
|
suraj kumar yadav
|
suraj kumar yadav
|
0526003WL005673
|
00045
|
BARB0TARMUN
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0526003_200923FTO_555887
|
0526003000NRG24200920230204888
|
5874615701
|
20/09/2023
|
JAY PRAKASH YADAV
|
JAY PRAKASH YADAV
|
0526003WL013124
|
00696
|
PUNB0MBGB06
|
1824
|
26/09/2023
|
No Such Account
|
|
217
|
BH0526003_201023APB_FTO_622624
|
0526003000NRG24201020230213317
|
7068517835
|
20/10/2023
|
indra bhushan yadav
|
indra bhushan yadav
|
0526003WL015659
|
00048
|
BKID0005837
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0526003_211223APB_FTO_749551
|
0526003000NRG24201220230249748
|
1522665289
|
21/12/2023
|
RANJAN KUMAR
|
RANJAN KUMAR
|
0526003WL019498
|
00415
|
SBIN0012531
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0526003_211223APB_FTO_749568
|
0526003000NRG24201220230249781
|
1522665340
|
21/12/2023
|
RAVINDRA KUMAR DAS
|
RAVINDRA KUMAR DAS
|
0526003WL019499
|
00048
|
BKID0005837
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0526003_221223APB_FTO_751950
|
0526003000NRG24201220230250147
|
1549584473
|
22/12/2023
|
puja devi
|
puja devi
|
0526003WL019515
|
00468
|
UBIN0546151
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0526003_221223APB_FTO_751950
|
0526003000NRG24201220230250155
|
1549584466
|
22/12/2023
|
NITU KUMARI
|
NITU KUMARI
|
0526003WL019515
|
00048
|
BKID0005837
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0526003_210124APB_FTO_810084
|
0526003000NRG24210120240274754
|
2134739849
|
21/01/2024
|
Indu Kumari
|
Indu Kumari
|
0526003WL020865
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
BH0526003_230523APB_FTO_171719
|
0526003000NRG24210520230050044
|
1905372749
|
23/05/2023
|
ALI HUSAIN
|
ALI HUSAIN
|
0526003WL003093
|
00045
|
BARB0TARMUN
|
3192
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0526003_210623APB_FTO_297048
|
0526003000NRG24210620230105367
|
2867863190
|
21/06/2023
|
diwakar kumar
|
diwakar kumar
|
0526003WL005693
|
00462
|
UCBA0000482
|
2508
|
30/06/2023
|
Account closed
|
|
225
|
BH0526003_210623APB_FTO_297048
|
0526003000NRG24210620230105459
|
2867863222
|
21/06/2023
|
mira devi
|
mira devi
|
0526003WL005693
|
00696
|
PUNB0MBGB06
|
2052
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
BH0526003_220623APB_FTO_301153
|
0526003000NRG24210620230105531
|
2860805827
|
22/06/2023
|
RATAN KUMAR
|
RATAN KUMAR
|
0526003WL005699
|
00462
|
UCBA0000482
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0526003_220623FTO_301144
|
0526003000NRG24210620230105550
|
2866222840
|
22/06/2023
|
Babita devi
|
Babita devi
|
0526003WL005699
|
00415
|
SBIN0012531
|
3192
|
30/06/2023
|
Account closed
|
|
228
|
BH0526003_240623APB_FTO_313239
|
0526003000NRG24210620230106298
|
2863452790
|
24/06/2023
|
MANISH RAJAK
|
MANISH RAJAK
|
0526003WL005725
|
00048
|
BKID0005837
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0526003_210723APB_FTO_435324
|
0526003000NRG24210720230168184
|
5742104405
|
21/07/2023
|
md davar
|
md davar
|
0526003WL008711
|
00462
|
UCBA0001637
|
2052
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
230
|
BH0526003_220423APB_FTO_53363
|
0526003000NRG24220420230010618
|
1437495729
|
22/04/2023
|
BABADAY DEVI
|
BABADAY DEVI
|
0526003WL001033
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0526003_240623APB_FTO_313407
|
0526003000NRG24220620230108524
|
2866903021
|
24/06/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0526003WL005878
|
00415
|
SBIN0012531
|
3192
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
232
|
BH0526003_220723FTO_438007
|
0526003000NRG24220720230168817
|
5742258594
|
22/07/2023
|
DILKHUSH KUMAR
|
DILKHUSH KUMAR
|
0526003WL008759
|
00415
|
SBIN0012531
|
2736
|
19/09/2023
|
No Such Account
|
|
233
|
BH0526003_220723APB_FTO_438032
|
0526003000NRG24220720230168823
|
5742971178
|
22/07/2023
|
urain yadav
|
urain yadav
|
0526003WL008759
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0526003_240723APB_FTO_441746
|
0526003000NRG24220720230169405
|
5745020672
|
24/07/2023
|
santosh kumar
|
santosh kumar
|
0526003WL008794
|
00462
|
UCBA0000482
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0526003_221123APB_FTO_682650
|
0526003000NRG24221120230233775
|
9004334779
|
22/11/2023
|
suman kumar
|
suman kumar
|
0526003WL017988
|
00468
|
UBIN0546151
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0526003_221123APB_FTO_682656
|
0526003000NRG24221120230233801
|
9000695108
|
22/11/2023
|
AMAN SAXENA
|
AMAN SAXENA
|
0526003WL017990
|
00468
|
UBIN0546151
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0526003_221223APB_FTO_754931
|
0526003000NRG24221220230251174
|
1544454389
|
22/12/2023
|
SONI DEVI
|
SONI DEVI
|
0526003WL019612
|
00696
|
PUNB0MBGB06
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0526003_221223APB_FTO_754954
|
0526003000NRG24221220230251210
|
1544532844
|
22/12/2023
|
md davar
|
md davar
|
0526003WL019614
|
00462
|
UCBA0001637
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0526003_250124APB_FTO_816465
|
0526003000NRG24230120240278426
|
2139628103
|
25/01/2024
|
babita devi
|
babita devi
|
0526003WL021004
|
00415
|
SBIN0012531
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0526003_230523APB_FTO_174127
|
0526003000NRG24230520230053190
|
1903824005
|
23/05/2023
|
SONI DEVI
|
SONI DEVI
|
0526003WL003218
|
00415
|
SBIN0012531
|
2964
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0526003_230523APB_FTO_173730
|
0526003000NRG24230520230053753
|
1903229658
|
23/05/2023
|
dhuri vind
|
dhuri vind
|
0526003WL003250
|
00696
|
PUNB0MBGB06
|
3192
|
27/05/2023
|
Account closed
|
|
242
|
BH0526003_230523APB_FTO_174323
|
0526003000NRG24230520230053871
|
1903933585
|
23/05/2023
|
GANESH KUMAR
|
GANESH KUMAR
|
0526003WL003255
|
00462
|
UCBA0000482
|
2964
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0526003_230523APB_FTO_176516
|
0526003000NRG24230520230054165
|
1943128794
|
23/05/2023
|
BABADAY DEVI
|
BABADAY DEVI
|
0526003WL003266
|
00696
|
PUNB0MBGB06
|
3648
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0526003_240723APB_FTO_441822
|
0526003000NRG24230720230169877
|
5743016218
|
24/07/2023
|
nunmani devi
|
nunmani devi
|
0526003WL008824
|
00468
|
UBIN0546143
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0526003_260723APB_FTO_446880
|
0526003000NRG24230720230169988
|
5742161470
|
26/07/2023
|
sumit kumar jha
|
sumit kumar jha
|
0526003WL008826
|
00415
|
SBIN0012531
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0526003_231123APB_FTO_683316
|
0526003000NRG24231120230233975
|
9004282186
|
23/11/2023
|
chandani devi
|
chandani devi
|
0526003WL017998
|
00462
|
UCBA0000482
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0526003_231223APB_FTO_757935
|
0526003000NRG24231220230251254
|
1544449281
|
23/12/2023
|
Lalita devi
|
Lalita devi
|
0526003WL019617
|
00468
|
UBIN0546143
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0526003_250224APB_FTO_873068
|
0526003000NRG24240220240315912
|
2887757175
|
25/02/2024
|
Awitesh kumar
|
Awitesh kumar
|
0526003WL022763
|
00468
|
UBIN0546151
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
249
|
BH0526003_250224APB_FTO_872189
|
0526003000NRG24240220240315989
|
2887891525
|
25/02/2024
|
Indu Kumari
|
Indu Kumari
|
0526003WL022767
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0526003_240224APB_FTO_872051
|
0526003000NRG24240220240316581
|
2887900528
|
24/02/2024
|
kamala devi
|
kamala devi
|
0526003WL022789
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0526003_240224APB_FTO_872154
|
0526003000NRG24240220240316681
|
2887594930
|
24/02/2024
|
NITISH KUMAR
|
NITISH KUMAR
|
0526003WL022793
|
00415
|
SBIN0012531
|
684
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0526003_240224APB_FTO_872160
|
0526003000NRG24240220240316689
|
2887906510
|
24/02/2024
|
SHANKAR KUMAR
|
SHANKAR KUMAR
|
0526003WL022794
|
00468
|
UBIN0546143
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
253
|
BH0526003_310324APB_FTO_975256
|
0526003000NRG24240320240365192
|
3046385145
|
31/03/2024
|
MD JAINUL
|
MD JAINUL
|
0526003WL025234
|
00415
|
SBIN0003527
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0526003_240423APB_FTO_59522
|
0526003000NRG24240420230011869
|
1439086725
|
24/04/2023
|
ALI HUSAIN
|
ALI HUSAIN
|
0526003WL001167
|
00045
|
BARB0TARMUN
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0526003_240623APB_FTO_314292
|
0526003000NRG24240620230113521
|
4962986884
|
24/06/2023
|
angrej kumar
|
angrej kumar
|
0526003WL006122
|
00415
|
SBIN0012531
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
BH0526003_240723APB_FTO_441765
|
0526003000NRG24240720230170499
|
5742267345
|
24/07/2023
|
AKHILESH KUMAR SINGH
|
AKHILESH KUMAR SINGH
|
0526003WL008847
|
00468
|
UBIN0546151
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
BH0526003_250823FTO_503481
|
0526003000NRG24240820230198086
|
5741954737
|
25/08/2023
|
sunita devi
|
sunita devi
|
0526003WL011183
|
00415
|
SBIN0012531
|
3648
|
19/09/2023
|
No Such Account
|
|
258
|
BH0526003_260224APB_FTO_873683
|
0526003000NRG24250220240317013
|
2887774364
|
26/02/2024
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0526003WL022811
|
00048
|
BKID0005837
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0526003_250224APB_FTO_872361
|
0526003000NRG24250220240317193
|
2887837131
|
25/02/2024
|
Uday tanti
|
Uday tanti
|
0526003WL022819
|
00696
|
PUNB0MBGB06
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
BH0526003_310324APB_FTO_973970
|
0526003000NRG24250320240365867
|
3043786774
|
31/03/2024
|
SHANKAR KUMAR
|
SHANKAR KUMAR
|
0526003WL025259
|
00468
|
UBIN0546143
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
261
|
BH0526003_250523APB_FTO_181962
|
0526003000NRG24250520230058054
|
1942983537
|
25/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0526003WL003503
|
00415
|
SBIN0012531
|
2964
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
BH0526003_250723APB_FTO_444069
|
0526003000NRG24250720230171524
|
5741465247
|
25/07/2023
|
BHAGIRATH TANTI
|
BHAGIRATH TANTI
|
0526003WL008936
|
00048
|
BKID0005837
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
BH0526003_270723APB_FTO_449301
|
0526003000NRG24250720230171537
|
5741497482
|
27/07/2023
|
RATAN KUMAR
|
RATAN KUMAR
|
0526003WL008938
|
00462
|
UCBA0000482
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
BH0526003_270723FTO_449340
|
0526003000NRG24250720230171551
|
5742229209
|
27/07/2023
|
Babita devi
|
Babita devi
|
0526003WL008938
|
00415
|
SBIN0012531
|
2964
|
19/09/2023
|
No Such Account
|
|
265
|
BH0526003_270723APB_FTO_449234
|
0526003000NRG24250720230171575
|
5745043817
|
27/07/2023
|
nisha devi
|
nisha devi
|
0526003WL008939
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0526003_280723APB_FTO_451966
|
0526003000NRG24250720230173119
|
5741488077
|
28/07/2023
|
kamala devi
|
kamala devi
|
0526003WL009025
|
00415
|
SBIN0003527
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0526003_280723APB_FTO_451966
|
0526003000NRG24250720230173128
|
5741488071
|
28/07/2023
|
SIYARAM SHARMA
|
SIYARAM SHARMA
|
0526003WL009025
|
00462
|
UCBA0000482
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0526003_280723APB_FTO_451966
|
0526003000NRG24250720230173157
|
5741488073
|
28/07/2023
|
Uday tanti
|
Uday tanti
|
0526003WL009025
|
00462
|
UCBA0000482
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
BH0526003_261223FTO_761813
|
0526003000NRG24251220230251831
|
1556186028
|
26/12/2023
|
luso devi
|
luso devi
|
0526003WL019657
|
00078
|
CNRB0006093
|
2964
|
09/03/2024
|
No Such Account
|
|
270
|
BH0526003_261223FTO_761867
|
0526003000NRG24251220230251908
|
1549088583
|
26/12/2023
|
kedar singh
|
kedar singh
|
0526003WL019660
|
00468
|
UBIN0546143
|
2964
|
09/03/2024
|
No Such Account
|
|
271
|
BH0526003_261223FTO_761880
|
0526003000NRG24251220230251971
|
1552620391
|
26/12/2023
|
jyoti kumari
|
jyoti kumari
|
0526003WL019661
|
00462
|
UCBA0000482
|
228
|
09/03/2024
|
No Such Account
|
|
272
|
BH0526003_261223FTO_761880
|
0526003000NRG24251220230251972
|
1552620392
|
26/12/2023
|
jyoti kumari
|
jyoti kumari
|
0526003WL019661
|
00462
|
UCBA0000482
|
2736
|
09/03/2024
|
No Such Account
|
|
273
|
BH0526003_261223FTO_761916
|
0526003000NRG24251220230252032
|
1556186173
|
26/12/2023
|
DEVAL CHOUDHARY
|
DEVAL CHOUDHARY
|
0526003WL019664
|
00415
|
SBIN0003527
|
2964
|
09/03/2024
|
Account closed
|
|
274
|
BH0526003_261223APB_FTO_761928
|
0526003000NRG24251220230252091
|
1553246784
|
26/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0526003WL019666
|
00415
|
SBIN0012531
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
BH0526003_310324APB_FTO_975077
|
0526003000NRG24260320240367583
|
3044040774
|
31/03/2024
|
SAHIL SAGAR
|
SAHIL SAGAR
|
0526003WL025335
|
00468
|
UBIN0546151
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0526003_270423APB_FTO_77119
|
0526003000NRG24260420230014048
|
1439992071
|
27/04/2023
|
RATAN KUMAR
|
RATAN KUMAR
|
0526003WL001281
|
00462
|
UCBA0000482
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0526003_270423APB_FTO_78669
|
0526003000NRG24260420230014517
|
1440296397
|
27/04/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0526003WL001292
|
00415
|
SBIN0012531
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0526003_270423FTO_78749
|
0526003000NRG24260420230014826
|
1440067297
|
27/04/2023
|
mukesh kumar yadav
|
mukesh kumar yadav
|
0526003WL001301
|
00415
|
SBIN0012531
|
1596
|
11/05/2023
|
Account closed
|
|
279
|
BH0526003_280623APB_FTO_328031
|
0526003000NRG24260620230117692
|
4963221920
|
28/06/2023
|
BHAGIRATH TANTI
|
BHAGIRATH TANTI
|
0526003WL006266
|
00048
|
BKID0005837
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
BH0526003_260723FTO_446992
|
0526003000NRG24260720230173290
|
5744820015
|
26/07/2023
|
gudiya devi
|
gudiya devi
|
0526003WL009028
|
00415
|
SBIN0003527
|
2736
|
19/09/2023
|
No Such Account
|
|
281
|
BH0526003_061023FTO_586763
|
0526003000NRG24260920230206338
|
6934004346
|
06/10/2023
|
BABADAY DEVI
|
BABADAY DEVI
|
0526003WL0013635
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
282
|
BH0526003_261123FTO_692061
|
0526003000NRG24261120230236325
|
9004417695
|
26/11/2023
|
jyoti kumari
|
jyoti kumari
|
0526003WL018163
|
00462
|
UCBA0000482
|
2964
|
01/01/2024
|
No Such Account
|
|
283
|
BH0526003_261123FTO_692058
|
0526003000NRG24261120230236376
|
9008101777
|
26/11/2023
|
shravan singh
|
shravan singh
|
0526003WL018165
|
00468
|
UBIN0546151
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
|
284
|
BH0526003_261223FTO_761719
|
0526003000NRG24261220230252553
|
1550187770
|
26/12/2023
|
shravan singh
|
shravan singh
|
0526003WL019681
|
00468
|
UBIN0546151
|
3192
|
09/03/2024
|
A/c Blocked or Frozen
|
|
285
|
BH0526003_270124APB_FTO_820450
|
0526003000NRG24270120240283131
|
2146500161
|
27/01/2024
|
rishee kumar sah
|
rishee kumar sah
|
0526003WL021180
|
00468
|
UBIN0546151
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0526003_310324APB_FTO_972911
|
0526003000NRG24270320240368346
|
3043632380
|
31/03/2024
|
sumit kumar jha
|
sumit kumar jha
|
0526003WL025382
|
00354
|
PUNB0949700
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0526003_270423APB_FTO_76990
|
0526003000NRG24270420230016141
|
1439991952
|
27/04/2023
|
Uday tanti
|
Uday tanti
|
0526003WL001381
|
00462
|
UCBA0000482
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
BH0526003_270423APB_FTO_78315
|
0526003000NRG24270420230016523
|
1440042575
|
27/04/2023
|
sonam kumari
|
sonam kumari
|
0526003WL001391
|
00045
|
BARB0TARMUN
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0526003_270423FTO_78400
|
0526003000NRG24270420230016646
|
1440068078
|
27/04/2023
|
DILKHUSH KUMAR
|
DILKHUSH KUMAR
|
0526003WL001394
|
00415
|
SBIN0012531
|
2964
|
11/05/2023
|
Account closed
|
|
290
|
BH0526003_270523APB_FTO_189256
|
0526003000NRG24270520230061633
|
1976332353
|
27/05/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0526003WL003665
|
00415
|
SBIN0012531
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0526003_270523APB_FTO_189256
|
0526003000NRG24270520230061648
|
1976332317
|
27/05/2023
|
Dinesh yadav
|
Dinesh yadav
|
0526003WL003665
|
00415
|
SBIN0012531
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0526003_280523FTO_194757
|
0526003000NRG24270520230062978
|
2019459915
|
28/05/2023
|
NISU KUMARI
|
NISU KUMARI
|
0526003WL003811
|
00468
|
UBIN0546151
|
2964
|
01/06/2023
|
No Such Account
|
|
293
|
BH0526003_280623APB_FTO_331650
|
0526003000NRG24270620230118751
|
4963033727
|
28/06/2023
|
INDRAJEET KUMAR TANTI
|
INDRAJEET KUMAR TANTI
|
0526003WL006326
|
00048
|
BKID0005837
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0526003_290923FTO_572814
|
0526003000NRG24270920230206391
|
6930721464
|
29/09/2023
|
pratima devi
|
pratima devi
|
0526003WL0013667
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
295
|
BH0526003_031023FTO_581080
|
0526003000NRG24270920230206393
|
6933987530
|
03/10/2023
|
pratima devi
|
pratima devi
|
0526003WL0013667
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
296
|
BH0526003_270923FTO_569267
|
0526003000NRG24270920230206407
|
6029230927
|
27/09/2023
|
sumit kumar jha
|
sumit kumar jha
|
0526003WL0013667
|
00415
|
SBIN0012531
|
3192
|
03/10/2023
|
Account closed
|
|
297
|
BH0526003_271123FTO_694031
|
0526003000NRG24271120230236721
|
9004416402
|
27/11/2023
|
Rokhasar Khatoon
|
Rokhasar Khatoon
|
0526003WL018342
|
00415
|
SBIN0003527
|
2964
|
01/01/2024
|
Account closed
|
|
298
|
BH0526003_271123FTO_694038
|
0526003000NRG24271120230236773
|
9008103045
|
27/11/2023
|
MD FIROZ
|
MD FIROZ
|
0526003WL018343
|
00415
|
SBIN0003527
|
3192
|
01/01/2024
|
Account closed
|
|
299
|
BH0526003_271123APB_FTO_694052
|
0526003000NRG24271120230237067
|
9008642713
|
27/11/2023
|
urain yadav
|
urain yadav
|
0526003WL018354
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0526003_271123APB_FTO_694065
|
0526003000NRG24271120230237181
|
9004326894
|
27/11/2023
|
rajeev singh
|
rajeev singh
|
0526003WL018360
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
301
|
BH0526003_271223FTO_765835
|
0526003000NRG24271220230252837
|
1552619391
|
27/12/2023
|
roksar khatoon
|
roksar khatoon
|
0526003WL019705
|
00415
|
SBIN0003527
|
2508
|
09/03/2024
|
Account closed
|
|
302
|
BH0526003_271223APB_FTO_765874
|
0526003000NRG24271220230252881
|
1553179492
|
27/12/2023
|
VIMAL YADAV
|
VIMAL YADAV
|
0526003WL019708
|
00468
|
UBIN0546151
|
684
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0526003_271223APB_FTO_766259
|
0526003000NRG24271220230253034
|
1998518784
|
27/12/2023
|
PRITI DEVI
|
PRITI DEVI
|
0526003WL019717
|
00045
|
BARB0TARMUN
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
BH0526003_271223APB_FTO_766259
|
0526003000NRG24271220230253060
|
1998518761
|
27/12/2023
|
jaynandan kumar
|
jaynandan kumar
|
0526003WL019717
|
00415
|
SBIN0012531
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0526003_280423APB_FTO_84042
|
0526003000NRG24280420230018133
|
1440022411
|
28/04/2023
|
CHAMELI DEVI
|
CHAMELI DEVI
|
0526003WL001497
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0526003_010723APB_FTO_341881
|
0526003000NRG24280620230120449
|
4961082384
|
01/07/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0526003WL006519
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0526003_030723APB_FTO_353348
|
0526003000NRG24280620230121024
|
4963174701
|
03/07/2023
|
SOMDEV KUMAR
|
SOMDEV KUMAR
|
0526003WL006534
|
00165
|
IBKL0001125
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
308
|
BH0526003_030723APB_FTO_353348
|
0526003000NRG24280620230121070
|
4963174731
|
03/07/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0526003WL006534
|
00468
|
UBIN0546151
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
BH0526003_290623APB_FTO_333549
|
0526003000NRG24280620230121533
|
4961035056
|
29/06/2023
|
pratima devi
|
pratima devi
|
0526003WL006542
|
00415
|
SBIN0012531
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
BH0526003_300723FTO_453507
|
0526003000NRG24280720230175454
|
4910107347
|
30/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
0526003WL009179
|
00415
|
SBIN0012531
|
3192
|
28/08/2023
|
No Such Account
|
|
311
|
BH0526003_300723APB_FTO_453494
|
0526003000NRG24280720230176412
|
4911416394
|
30/07/2023
|
sanjay manjhi
|
sanjay manjhi
|
0526003WL009232
|
00468
|
UBIN0546151
|
3192
|
28/08/2023
|
Unclaimed/DEAF accounts
|
|
312
|
BH0526003_281023APB_FTO_634471
|
0526003000NRG24281020230216463
|
7017941296
|
28/10/2023
|
SONU KUMAR
|
SONU KUMAR
|
0526003WL016423
|
00415
|
SBIN0012531
|
912
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
313
|
BH0526003_281123FTO_695838
|
0526003000NRG24281120230237495
|
8995630123
|
28/11/2023
|
saraswati bharti
|
saraswati bharti
|
0526003WL018372
|
00048
|
BKID0005837
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
314
|
BH0526003_281123FTO_695838
|
0526003000NRG24281120230237499
|
8995630132
|
28/11/2023
|
pravash kumar
|
pravash kumar
|
0526003WL018372
|
00468
|
UBIN0546143
|
3192
|
01/01/2024
|
No Such Account
|
|
315
|
BH0526003_101223FTO_722665
|
0526003000NRG24281120230237866
|
9908848487
|
10/12/2023
|
shanti devi
|
shanti devi
|
0526003WL0018392
|
00696
|
PUNB0MBGB06
|
3420
|
01/02/2024
|
No Such Account
|
|
316
|
BH0526003_281123FTO_696363
|
0526003000NRG24281120230238189
|
9008008941
|
28/11/2023
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
0526003WL018415
|
00415
|
SBIN0009234
|
3192
|
01/01/2024
|
No Such Account
|
|
317
|
BH0526003_281123APB_FTO_696388
|
0526003000NRG24281120230238245
|
8998050259
|
28/11/2023
|
NITU KUMARI
|
NITU KUMARI
|
0526003WL018417
|
00048
|
BKID0005837
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
BH0526003_281223FTO_767019
|
0526003000NRG24281220230253178
|
1996147831
|
28/12/2023
|
MD FIROZ
|
MD FIROZ
|
0526003WL019748
|
00415
|
SBIN0003527
|
2736
|
20/03/2024
|
Account closed
|
|
319
|
BH0526003_281223APB_FTO_768780
|
0526003000NRG24281220230253562
|
1998514303
|
28/12/2023
|
aasmin khatoon
|
aasmin khatoon
|
0526003WL019784
|
00462
|
UCBA0000482
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
BH0526003_291223FTO_771116
|
0526003000NRG24281220230253889
|
1996148685
|
29/12/2023
|
ravi kumar singh
|
ravi kumar singh
|
0526003WL019827
|
00462
|
UCBA0001637
|
3192
|
20/03/2024
|
No Such Account
|
|
321
|
BH0526003_291223FTO_771116
|
0526003000NRG24281220230253894
|
1996148663
|
29/12/2023
|
Parween Khatun
|
Parween Khatun
|
0526003WL019827
|
00415
|
SBIN0003527
|
3192
|
20/03/2024
|
No Such Account
|
|
322
|
BH0526003_310124APB_FTO_827223
|
0526003000NRG24290120240285604
|
2146920949
|
31/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0526003WL021286
|
00415
|
SBIN0012531
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
BH0526003_020324APB_FTO_889195
|
0526003000NRG24290220240324899
|
3040140169
|
02/03/2024
|
nunmani devi
|
nunmani devi
|
0526003WL023162
|
00415
|
SBIN0012531
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
BH0526003_020324APB_FTO_889202
|
0526003000NRG24290220240324911
|
3040140077
|
02/03/2024
|
sumit kumar jha
|
sumit kumar jha
|
0526003WL023163
|
00354
|
PUNB0949700
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
BH0526003_080324APB_FTO_901888
|
0526003000NRG24290220240324946
|
3039973817
|
08/03/2024
|
rishee kumar sah
|
rishee kumar sah
|
0526003WL023165
|
00468
|
UBIN0546151
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
BH0526003_310324APB_FTO_971995
|
0526003000NRG24290320240373256
|
3046396485
|
31/03/2024
|
Indu Kumari
|
Indu Kumari
|
0526003WL025575
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
BH0526003_310324APB_FTO_971455
|
0526003000NRG24290320240373858
|
3043627564
|
31/03/2024
|
SHANKAR KUMAR
|
SHANKAR KUMAR
|
0526003WL025613
|
00468
|
UBIN0546143
|
2280
|
16/04/2024
|
Participant not mapped to the product
|
|
328
|
BH0526003_310324APB_FTO_971318
|
0526003000NRG24290320240375042
|
3043770872
|
31/03/2024
|
GIRJANAND SINGH
|
GIRJANAND SINGH
|
0526003WL025656
|
00468
|
UBIN0546151
|
456
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0526003_300523APB_FTO_200704
|
0526003000NRG24290520230065872
|
2084027562
|
30/05/2023
|
sarita kumari
|
sarita kumari
|
0526003WL003960
|
00696
|
PUNB0MBGB06
|
2964
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
BH0526003_300523APB_FTO_200728
|
0526003000NRG24290520230065988
|
2082139023
|
30/05/2023
|
sumit kumar jha
|
sumit kumar jha
|
0526003WL003961
|
00415
|
SBIN0012531
|
2964
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
BH0526003_010723APB_FTO_341965
|
0526003000NRG24290620230121810
|
4961004363
|
01/07/2023
|
FULAN DEVI
|
FULAN DEVI
|
0526003WL006552
|
00045
|
BARB0TARMUN
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0526003_010723APB_FTO_341989
|
0526003000NRG24290620230121920
|
4962802519
|
01/07/2023
|
ALI HUSAIN
|
ALI HUSAIN
|
0526003WL006553
|
00045
|
BARB0TARMUN
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
BH0526003_010723APB_FTO_341989
|
0526003000NRG24290620230121949
|
4962802517
|
01/07/2023
|
MD REHANA ALI
|
MD REHANA ALI
|
0526003WL006553
|
00078
|
CNRB0006093
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
BH0526003_291023FTO_635197
|
0526003000NRG24291020230216580
|
7017878290
|
29/10/2023
|
saneha kumari
|
saneha kumari
|
0526003WL016459
|
00415
|
SBIN0012531
|
3192
|
04/11/2023
|
Account closed
|
|
335
|
BH0526003_291023FTO_635197
|
0526003000NRG24291020230216595
|
7017878286
|
29/10/2023
|
nilu kumari
|
nilu kumari
|
0526003WL016459
|
00696
|
PUNB0MBGB06
|
3192
|
04/11/2023
|
No Such Account
|
|
336
|
BH0526003_291023FTO_635203
|
0526003000NRG24291020230216618
|
7017873663
|
29/10/2023
|
kataki devi
|
kataki devi
|
0526003WL016460
|
00468
|
UBIN0546143
|
3192
|
04/11/2023
|
No Such Account
|
|
337
|
BH0526003_291023FTO_635203
|
0526003000NRG24291020230216629
|
7017873652
|
29/10/2023
|
mohammad nur alam
|
mohammad nur alam
|
0526003WL016460
|
00045
|
BARB0TARMUN
|
3192
|
04/11/2023
|
A/c Blocked or Frozen
|
|
338
|
BH0526003_291123FTO_698360
|
0526003000NRG24291120230238449
|
8995630097
|
29/11/2023
|
roksar khatoon
|
roksar khatoon
|
0526003WL018422
|
00415
|
SBIN0003527
|
2052
|
01/01/2024
|
Account closed
|
|
339
|
BH0526003_301123APB_FTO_699569
|
0526003000NRG24291120230238671
|
9000459692
|
30/11/2023
|
GOPAL KUMAR
|
GOPAL KUMAR
|
0526003WL018444
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
BH0526003_301123APB_FTO_699396
|
0526003000NRG24291120230238809
|
9008521900
|
30/11/2023
|
gurudev kumar
|
gurudev kumar
|
0526003WL018447
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
BH0526003_301223FTO_774904
|
0526003000NRG24291220230254746
|
1991598269
|
30/12/2023
|
MITHUN TANTI
|
MITHUN TANTI
|
0526003WL019862
|
00415
|
SBIN0003527
|
2964
|
20/03/2024
|
Account closed
|
|
342
|
BH0526003_040224APB_FTO_834210
|
0526003000NRG24300120240286020
|
2142699710
|
04/02/2024
|
abdul hamid raza
|
abdul hamid raza
|
0526003WL021300
|
00462
|
UCBA0000482
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
BH0526003_040224APB_FTO_834207
|
0526003000NRG24300120240286023
|
2146852068
|
04/02/2024
|
PRAVEZ
|
PRAVEZ
|
0526003WL021301
|
00415
|
SBIN0012531
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
BH0526003_300523APB_FTO_200963
|
0526003000NRG24300520230067042
|
2082148093
|
30/05/2023
|
kamala devi
|
kamala devi
|
0526003WL004021
|
00415
|
SBIN0003527
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
BH0526003_300523APB_FTO_200963
|
0526003000NRG24300520230067051
|
2082148091
|
30/05/2023
|
SIYARAM SHARMA
|
SIYARAM SHARMA
|
0526003WL004021
|
00462
|
UCBA0000482
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
BH0526003_300523APB_FTO_200963
|
0526003000NRG24300520230067069
|
2082148115
|
30/05/2023
|
BHUKHO DEVI
|
BHUKHO DEVI
|
0526003WL004021
|
00415
|
SBIN0012531
|
3192
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
BH0526003_010723APB_FTO_346334
|
0526003000NRG24300620230124572
|
4962814216
|
01/07/2023
|
AMAN SEKSENA
|
AMAN SEKSENA
|
0526003WL006805
|
00078
|
CNRB0006093
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
BH0526003_020823APB_FTO_459007
|
0526003000NRG24300720230177226
|
5784482669
|
02/08/2023
|
SOMDEV KUMAR
|
SOMDEV KUMAR
|
0526003WL009257
|
00165
|
IBKL0001125
|
3192
|
21/09/2023
|
A/c Blocked or Frozen
|
|
349
|
BH0526003_310723APB_FTO_455908
|
0526003000NRG24300720230177851
|
5742014906
|
31/07/2023
|
madan paswan
|
madan paswan
|
0526003WL009274
|
00415
|
SBIN0012531
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
BH0526003_020823APB_FTO_459576
|
0526003000NRG24300720230177939
|
5778383898
|
02/08/2023
|
UPENDRA PASWAN
|
UPENDRA PASWAN
|
0526003WL009278
|
00048
|
BKID0005837
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
BH0526003_020823APB_FTO_459576
|
0526003000NRG24300720230177949
|
5778383900
|
02/08/2023
|
TANUJA DEVI
|
TANUJA DEVI
|
0526003WL009278
|
00634
|
UCBA0RRBBKG
|
3192
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
BH0526003_310823APB_FTO_513387
|
0526003000NRG24300820230199978
|
5784426362
|
31/08/2023
|
angrej kumar
|
angrej kumar
|
0526003WL011596
|
00415
|
SBIN0012531
|
1824
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
BH0526003_301223APB_FTO_775115
|
0526003000NRG24301220230255818
|
1998822509
|
30/12/2023
|
Khushboo Khatoon
|
Khushboo Khatoon
|
0526003WL019881
|
00415
|
SBIN0003527
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
BH0526003_311223APB_FTO_775612
|
0526003000NRG24301220230255943
|
1998754011
|
31/12/2023
|
nunmani devi
|
nunmani devi
|
0526003WL019884
|
00415
|
SBIN0012531
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
BH0526003_311223APB_FTO_775614
|
0526003000NRG24301220230256031
|
1998805011
|
31/12/2023
|
Uttam kumar paswan
|
Uttam kumar paswan
|
0526003WL019886
|
00415
|
SBIN0012531
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
|
356
|
BH0526003_030224APB_FTO_833699
|
0526003000NRG24310120240286522
|
2146848990
|
03/02/2024
|
RAVINDRA CHOUDHARI
|
RAVINDRA CHOUDHARI
|
0526003WL021319
|
00468
|
UBIN0546143
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
BH0526003_010224APB_FTO_829621
|
0526003000NRG24310120240287255
|
2154300899
|
01/02/2024
|
md parwez
|
md parwez
|
0526003WL021345
|
00468
|
UBIN0546143
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
358
|
BH0526003_030623APB_FTO_221380
|
0526003000NRG24310520230068524
|
2312422562
|
03/06/2023
|
Mumtaj Praween
|
Mumtaj Praween
|
0526003WL004077
|
00415
|
SBIN0003527
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0526003_020823APB_FTO_459091
|
0526003000NRG24310720230179238
|
5778384119
|
02/08/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0526003WL009354
|
00468
|
UBIN0546143
|
2736
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
360
|
BH0526003_310723APB_FTO_455743
|
0526003000NRG24310720230179484
|
5741472440
|
31/07/2023
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0526003WL009358
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
BH0526003_010823APB_FTO_458360
|
0526003000NRG24310720230179490
|
5741510939
|
01/08/2023
|
UGENDRA MISHRA
|
UGENDRA MISHRA
|
0526003WL009359
|
00415
|
SBIN0012531
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
BH0526003_010823APB_FTO_458360
|
0526003000NRG24310720230179502
|
5741510948
|
01/08/2023
|
AMARJEET KUMAR
|
AMARJEET KUMAR
|
0526003WL009359
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
BH0526003_010823APB_FTO_458360
|
0526003000NRG24310720230179504
|
5741510971
|
01/08/2023
|
maduri tati
|
maduri tati
|
0526003WL009359
|
00415
|
SBIN0012531
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
BH0526003_010823APB_FTO_458168
|
0526003000NRG24310720230179731
|
5741520897
|
01/08/2023
|
AMAN SEKSENA
|
AMAN SEKSENA
|
0526003WL009388
|
00078
|
CNRB0006093
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
BH0526003_010823APB_FTO_458228
|
0526003000NRG24310720230179783
|
5741510911
|
01/08/2023
|
shubham kumar mishra
|
shubham kumar mishra
|
0526003WL009389
|
00462
|
UCBA0000482
|
2964
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
366
|
BH0526003_311223APB_FTO_776851
|
0526003000NRG24311220230256327
|
1998758142
|
31/12/2023
|
ravi raj
|
ravi raj
|
0526003WL020046
|
00415
|
SBIN0012531
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
BH0526003_311223APB_FTO_776825
|
0526003000NRG24311220230256395
|
1998764078
|
31/12/2023
|
Sangita devi
|
Sangita devi
|
0526003WL020048
|
00415
|
SBIN0012531
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
BH0526003_311223FTO_776823
|
0526003000NRG24311220230256431
|
1996157462
|
31/12/2023
|
amit kumar
|
amit kumar
|
0526003WL020048
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
No Such Account
|
|
369
|
BH0526003_311223FTO_776709
|
0526003000NRG24311220230256525
|
1996158764
|
31/12/2023
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
0526003WL020053
|
00415
|
SBIN0012531
|
2964
|
20/03/2024
|
Account closed
|
|
370
|
BH0526003_311223APB_FTO_776872
|
0526003000NRG24311220230256555
|
1998755893
|
31/12/2023
|
RAJU KUMAR
|
RAJU KUMAR
|
0526003WL020055
|
00468
|
UBIN0546143
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
BH0526003_010124FTO_777408
|
0526003000NRG24311220230256606
|
1669597490
|
01/01/2024
|
pravash kumar
|
pravash kumar
|
0526003WL020060
|
00468
|
UBIN0546143
|
3192
|
12/03/2024
|
No Such Account
|
|
372
|
BH0526003_010124FTO_777408
|
0526003000NRG24311220230256611
|
1669597480
|
01/01/2024
|
sangita devi
|
sangita devi
|
0526003WL020060
|
00415
|
SBIN0012531
|
3192
|
12/03/2024
|
Account closed
|
|
373
|
BH0526003_010423APB_FTO_2566
|
0526003009NRG23010420230356858
|
1877561304
|
01/04/2023
|
NITU KUMARI
|
NITU KUMARI
|
0526003009WL040600
|
00048
|
BKID0005837
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|