|
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
|
BH0526023_060423APB_FTO_23420
|
0526023000NRG23050420230358190
|
1238051494
|
06/04/2023
|
SHKUNTALA DEVI
|
SHKUNTALA DEVI
|
0526023WL040663
|
00696
|
PUNB0MBGB06
|
2520
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0526023_010423APB_FTO_319
|
0526023000NRG23280320230346444
|
1877260557
|
01/04/2023
|
MUKESH YADAV
|
MUKESH YADAV
|
0526023WL039990
|
00703
|
AIRP0000001
|
2520
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0526023_010423APB_FTO_526
|
0526023000NRG23300320230351542
|
1202871772
|
01/04/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0526023WL040359
|
00703
|
AIRP0000001
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
BH0526023_010423APB_FTO_735
|
0526023000NRG23310320230352399
|
1202810136
|
01/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
0526023WL040447
|
00354
|
PUNB0175900
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0526023_010423FTO_799
|
0526023000NRG23310320230352428
|
1205905259
|
01/04/2023
|
RAMSHARAN SINGH
|
RAMSHARAN SINGH
|
0526023WL040447
|
00634
|
UCBA0RRBBKG
|
2310
|
04/05/2023
|
Participant not mapped to the product
|
|
6
|
BH0526023_010423FTO_799
|
0526023000NRG23310320230352445
|
1205905327
|
01/04/2023
|
Premlata devi
|
Premlata devi
|
0526023WL040447
|
00703
|
AIRP0000001
|
2310
|
04/05/2023
|
A/c Blocked or Frozen
|
|
7
|
BH0526023_010423FTO_799
|
0526023000NRG23310320230352448
|
1205905258
|
01/04/2023
|
PRABHAKAR PD SINGH
|
PRABHAKAR PD SINGH
|
0526023WL040447
|
00065
|
UCBA0RRBBKG
|
2310
|
04/05/2023
|
Participant not mapped to the product
|
|
8
|
BH0526023_080324APB_FTO_902124
|
0526023000NRG24010320240326021
|
3039992442
|
08/03/2024
|
PRANAV KUMAR
|
PRANAV KUMAR
|
0526023WL023194
|
00696
|
PUNB0MBGB06
|
2052
|
16/04/2024
|
Participant not mapped to the product
|
|
9
|
BH0526023_080324APB_FTO_902132
|
0526023000NRG24010320240326034
|
3041538106
|
08/03/2024
|
Vikash Kumar
|
Vikash Kumar
|
0526023WL023195
|
00415
|
SBIN0012536
|
2052
|
16/04/2024
|
Participant not mapped to the product
|
|
10
|
BH0526023_090324APB_FTO_903147
|
0526023000NRG24010320240326297
|
3041540779
|
09/03/2024
|
SABNAM KUMARI
|
SABNAM KUMARI
|
0526023WL023215
|
00468
|
UBIN0546151
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0526023_090324APB_FTO_904458
|
0526023000NRG24010320240326605
|
3041544518
|
09/03/2024
|
SANJEEV MANJHI
|
SANJEEV MANJHI
|
0526023WL023231
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0526023_040324APB_FTO_892776
|
0526023000NRG24010320240326761
|
3043840069
|
04/03/2024
|
Promod Kumar
|
Promod Kumar
|
0526023WL023239
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
|
13
|
BH0526023_020324APB_FTO_888263
|
0526023000NRG24010320240326937
|
3041509346
|
02/03/2024
|
RUPESH RAM
|
RUPESH RAM
|
0526023WL023247
|
00462
|
UCBA0000482
|
1140
|
16/04/2024
|
Participant not mapped to the product
|
|
14
|
BH0526023_070623FTO_236652
|
0526023000NRG24010620230071583
|
2463160558
|
07/06/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0526023WL004259
|
00415
|
SBIN0012536
|
2736
|
12/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
15
|
BH0526023_070723APB_FTO_378600
|
0526023000NRG24010720230128550
|
5081082585
|
07/07/2023
|
CHHOTU YADAV
|
CHHOTU YADAV
|
0526023WL006979
|
00691
|
IPOS0000001
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0526023_031123APB_FTO_646489
|
0526023000NRG24011120230217575
|
7345510298
|
03/11/2023
|
SITA DEVI
|
SITA DEVI
|
0526023WL016631
|
00354
|
PUNB0073700
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0526023_031123APB_FTO_646497
|
0526023000NRG24011120230217761
|
7344994803
|
03/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
0526023WL016634
|
00691
|
IPOS0000001
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
BH0526023_081123APB_FTO_657332
|
0526023000NRG24011120230217862
|
8572620979
|
08/11/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0526023WL016700
|
00462
|
UCBA0000494
|
2508
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0526023_011123FTO_641657
|
0526023000NRG24011120230218028
|
7128560364
|
01/11/2023
|
Nilesh Kumar
|
Nilesh Kumar
|
0526023WL016735
|
00703
|
AIRP0000001
|
2736
|
07/11/2023
|
A/c Blocked or Frozen
|
|
20
|
BH0526023_011123FTO_641657
|
0526023000NRG24011120230218051
|
7128560366
|
01/11/2023
|
ANIRUDHA PASWAN
|
ANIRUDHA PASWAN
|
0526023WL016735
|
00703
|
AIRP0000001
|
2736
|
07/11/2023
|
A/c Blocked or Frozen
|
|
21
|
BH0526023_060124APB_FTO_788259
|
0526023000NRG24020120240257251
|
2130451999
|
06/01/2024
|
SHILA DEVI
|
SHILA DEVI
|
0526023WL020081
|
00354
|
PUNB0073700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0526023_060124APB_FTO_788259
|
0526023000NRG24020120240256920
|
2130452041
|
06/01/2024
|
Manisha Kumari
|
Manisha Kumari
|
0526023WL020069
|
00048
|
BKID0004646
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0526023_050124APB_FTO_785558
|
0526023000NRG24020120240256960
|
2134482922
|
05/01/2024
|
Punam Devi
|
Punam Devi
|
0526023WL020072
|
00415
|
SBIN0012536
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0526023_060124APB_FTO_788284
|
0526023000NRG24020120240257152
|
2135451737
|
06/01/2024
|
CHUNNA MANJHI
|
CHUNNA MANJHI
|
0526023WL020077
|
00354
|
PUNB0175900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0526023_060124APB_FTO_788207
|
0526023000NRG24020120240257215
|
2130007375
|
06/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0526023WL020080
|
00354
|
PUNB0175900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
BH0526023_050124APB_FTO_785639
|
0526023000NRG24020120240257532
|
2135456051
|
05/01/2024
|
RUPESH RAM
|
RUPESH RAM
|
0526023WL020088
|
00462
|
UCBA0000482
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
27
|
BH0526023_080124APB_FTO_790115
|
0526023000NRG24020120240257380
|
2134475094
|
08/01/2024
|
MINA DEVI
|
MINA DEVI
|
0526023WL020084
|
00415
|
SBIN0012532
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
28
|
BH0526023_080324APB_FTO_902245
|
0526023000NRG24020320240327076
|
3041542987
|
08/03/2024
|
BALRAM KUMAR
|
BALRAM KUMAR
|
0526023WL023254
|
00048
|
BKID0004646
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
29
|
BH0526023_080324APB_FTO_902139
|
0526023000NRG24020320240327342
|
3039990622
|
08/03/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0526023WL023265
|
00415
|
SBIN0012536
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0526023_080324APB_FTO_902139
|
0526023000NRG24020320240327359
|
3039990616
|
08/03/2024
|
Rina Devi
|
Rina Devi
|
0526023WL023265
|
00354
|
PUNB0175900
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0526023_080324APB_FTO_902139
|
0526023000NRG24020320240327361
|
3039990617
|
08/03/2024
|
NAVITA DEVI
|
NAVITA DEVI
|
0526023WL023265
|
00354
|
PUNB0175900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0526023_020324APB_FTO_887605
|
0526023000NRG24020320240328325
|
3039640259
|
02/03/2024
|
Babita Devi
|
Babita Devi
|
0526023WL023288
|
00415
|
SBIN0012536
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
BH0526023_060523APB_FTO_114388
|
0526023000NRG24020520230021358
|
1484007385
|
06/05/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0526023WL001642
|
00354
|
PUNB0073700
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0526023_060523APB_FTO_114501
|
0526023000NRG24020520230021928
|
1484008668
|
06/05/2023
|
CHHOTU YADAV
|
CHHOTU YADAV
|
0526023WL001656
|
00691
|
IPOS0000001
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0526023_031123APB_FTO_646472
|
0526023000NRG24021120230218176
|
7344991308
|
03/11/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
0526023WL016776
|
00415
|
SBIN0012536
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0526023_031123FTO_646592
|
0526023000NRG24021120230218235
|
7344849092
|
03/11/2023
|
CHHABIL DAS
|
CHHABIL DAS
|
0526023WL016779
|
00065
|
UCBA0RRBBKG
|
2736
|
10/11/2023
|
Participant not mapped to the product
|
|
37
|
BH0526023_041123APB_FTO_648493
|
0526023000NRG24021120230218623
|
7366307528
|
04/11/2023
|
SHAYAM KUMAR
|
SHAYAM KUMAR
|
0526023WL016793
|
00696
|
PUNB0MBGB06
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0526023_041123APB_FTO_648493
|
0526023000NRG24021120230218629
|
7366307550
|
04/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0526023WL016793
|
00354
|
PUNB0073700
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0526023_041123FTO_648565
|
0526023000NRG24021120230218817
|
7361838609
|
04/11/2023
|
Manu Kumar
|
Manu Kumar
|
0526023WL016797
|
00703
|
AIRP0000001
|
2736
|
10/11/2023
|
A/c Blocked or Frozen
|
|
40
|
BH0526023_031123APB_FTO_646568
|
0526023000NRG24021120230218848
|
7345007446
|
03/11/2023
|
KARI DEVI
|
KARI DEVI
|
0526023WL016798
|
00696
|
PUNB0MBGB06
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0526023_031123APB_FTO_646515
|
0526023000NRG24021120230219038
|
7345001142
|
03/11/2023
|
RUBI DEVI
|
RUBI DEVI
|
0526023WL016802
|
00415
|
SBIN0012536
|
2964
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0526023_060124APB_FTO_788228
|
0526023000NRG24030120240257918
|
2129989647
|
06/01/2024
|
BACHANDEV KUMAR
|
BACHANDEV KUMAR
|
0526023WL020104
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
BH0526023_060124APB_FTO_788228
|
0526023000NRG24030120240257951
|
2129989680
|
06/01/2024
|
Aruna Devi
|
Aruna Devi
|
0526023WL020104
|
00354
|
PUNB0175900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0526023_060124APB_FTO_788163
|
0526023000NRG24030120240258181
|
2134484348
|
06/01/2024
|
BHUDHU DEVI
|
BHUDHU DEVI
|
0526023WL020112
|
00415
|
SBIN0012536
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
BH0526023_060124APB_FTO_788228
|
0526023000NRG24030120240258203
|
2129989655
|
06/01/2024
|
CHHOTU YADAV
|
CHHOTU YADAV
|
0526023WL020113
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0526023_060124APB_FTO_788272
|
0526023000NRG24030120240258513
|
2130452160
|
06/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0526023WL020124
|
00354
|
PUNB0073700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0526023_060124APB_FTO_788207
|
0526023000NRG24030120240258380
|
2130007416
|
06/01/2024
|
Doli Kumari
|
Doli Kumari
|
0526023WL020120
|
00468
|
UBIN0546151
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
BH0526023_060124APB_FTO_788288
|
0526023000NRG24030120240259105
|
2130001796
|
06/01/2024
|
Upendra Kumar Astik
|
Upendra Kumar Astik
|
0526023WL020139
|
00462
|
UCBA0001637
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0526023_060124APB_FTO_788276
|
0526023000NRG24030120240259513
|
2135454265
|
06/01/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0526023WL020155
|
00634
|
UCBA0RRBBKG
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0526023_050124APB_FTO_785612
|
0526023000NRG24030120240259654
|
2129988192
|
05/01/2024
|
neeta kumari
|
neeta kumari
|
0526023WL020159
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
BH0526023_050124APB_FTO_785571
|
0526023000NRG24030120240259669
|
2129585519
|
05/01/2024
|
Babita Devi
|
Babita Devi
|
0526023WL020163
|
00415
|
SBIN0012536
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0526023_050523APB_FTO_108440
|
0526023000NRG24030520230024102
|
1481031170
|
05/05/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0526023WL001810
|
00703
|
AIRP0000001
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0526023_060523FTO_114648
|
0526023000NRG24030520230025209
|
1480525083
|
06/05/2023
|
Arti Kumari
|
Arti Kumari
|
0526023WL001840
|
00696
|
PUNB0MBGB06
|
2736
|
12/05/2023
|
No Such Account
|
|
54
|
BH0526023_060623APB_FTO_232112
|
0526023000NRG24030620230073508
|
2457561183
|
06/06/2023
|
BANDANA KUMARI
|
BANDANA KUMARI
|
0526023WL004402
|
00468
|
UBIN0546151
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0526023_050623APB_FTO_227041
|
0526023000NRG24030620230074071
|
2459242835
|
05/06/2023
|
NIRAJ YADAV
|
NIRAJ YADAV
|
0526023WL004416
|
00691
|
IPOS0000001
|
2736
|
12/06/2023
|
A/c Blocked or Frozen
|
|
56
|
BH0526023_060723APB_FTO_369590
|
0526023000NRG24030720230130661
|
4964951874
|
06/07/2023
|
RINA DEVI
|
RINA DEVI
|
0526023WL007056
|
00354
|
PUNB0175900
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
BH0526023_070723FTO_378982
|
0526023000NRG24030720230131771
|
5080249513
|
07/07/2023
|
PRAMOD TANTI
|
PRAMOD TANTI
|
0526023WL007096
|
00065
|
UCBA0RRBBKG
|
2736
|
02/09/2023
|
Participant not mapped to the product
|
|
58
|
BH0526023_031023FTO_579997
|
0526023000NRG24031020230207746
|
6930733918
|
03/10/2023
|
SARLU KHAIRA
|
SARLU KHAIRA
|
0526023WL014236
|
00696
|
PUNB0MBGB06
|
2736
|
02/11/2023
|
No Such Account
|
|
59
|
BH0526023_041123FTO_648565
|
0526023000NRG24031120230219357
|
7361838627
|
04/11/2023
|
Moni Kumari
|
Moni Kumari
|
0526023WL016845
|
00462
|
UCBA0000494
|
2964
|
10/11/2023
|
No Such Account
|
|
60
|
BH0526023_061123APB_FTO_651988
|
0526023000NRG24031120230219716
|
7365427140
|
06/11/2023
|
Upendra Kumar Astik
|
Upendra Kumar Astik
|
0526023WL016914
|
00045
|
BARB0TARMUN
|
2508
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0526023_060124APB_FTO_788280
|
0526023000NRG24040120240260786
|
2130001716
|
06/01/2024
|
SUNIL MANJHI
|
SUNIL MANJHI
|
0526023WL020200
|
00354
|
PUNB0175900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
BH0526023_060124APB_FTO_788280
|
0526023000NRG24040120240260800
|
2130001737
|
06/01/2024
|
VIMAL YADAV
|
VIMAL YADAV
|
0526023WL020201
|
00354
|
PUNB0175900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
BH0526023_061123APB_FTO_651988
|
0526023000NRG24031120230219809
|
7365427163
|
06/11/2023
|
Doli Kumari
|
Doli Kumari
|
0526023WL016917
|
00691
|
IPOS0000001
|
2964
|
10/11/2023
|
A/c Blocked or Frozen
|
|
64
|
BH0526023_060124APB_FTO_788267
|
0526023000NRG24040120240261229
|
2130455274
|
06/01/2024
|
RAJGURU PD SINGH
|
RAJGURU PD SINGH
|
0526023WL020213
|
00354
|
PUNB0175900
|
2964
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
65
|
BH0526023_060124APB_FTO_788263
|
0526023000NRG24040120240261487
|
2135461436
|
06/01/2024
|
CHUNKI DEVI
|
CHUNKI DEVI
|
0526023WL020222
|
00354
|
PUNB0175900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0526023_060124APB_FTO_788263
|
0526023000NRG24040120240261496
|
2135461415
|
06/01/2024
|
RANI DEVI
|
RANI DEVI
|
0526023WL020222
|
00354
|
PUNB0175900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0526023_040324APB_FTO_892726
|
0526023000NRG24040320240330523
|
3041728423
|
04/03/2024
|
KAILI DEVI
|
KAILI DEVI
|
0526023WL023493
|
00354
|
PUNB0175900
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
68
|
BH0526023_040324APB_FTO_892726
|
0526023000NRG24040320240330596
|
3041728251
|
04/03/2024
|
SHILAS DEVI
|
SHILAS DEVI
|
0526023WL023494
|
00354
|
PUNB0175900
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
69
|
BH0526023_090324APB_FTO_904492
|
0526023000NRG24040320240330787
|
3041540912
|
09/03/2024
|
CHUNNA MANJHI
|
CHUNNA MANJHI
|
0526023WL023498
|
00354
|
PUNB0175900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0526023_090324APB_FTO_904451
|
0526023000NRG24040320240330874
|
3041544538
|
09/03/2024
|
CHHAVILAL MANDAL
|
CHHAVILAL MANDAL
|
0526023WL023500
|
00354
|
PUNB0175900
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0526023_040523APB_FTO_104635
|
0526023000NRG24040520230026023
|
1481233105
|
04/05/2023
|
PARMANAND YADAV
|
PARMANAND YADAV
|
0526023WL001900
|
00703
|
AIRP0000001
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
|
72
|
BH0526023_080523FTO_122451
|
0526023000NRG24040520230026120
|
1540679792
|
08/05/2023
|
vitan das
|
vitan das
|
0526023WL001904
|
00703
|
AIRP0000001
|
2736
|
13/05/2023
|
A/c Blocked or Frozen
|
|
73
|
BH0526023_080523FTO_122451
|
0526023000NRG24040520230026121
|
1540679793
|
08/05/2023
|
MEENA DEVI
|
MEENA DEVI
|
0526023WL001904
|
00703
|
AIRP0000001
|
2736
|
13/05/2023
|
A/c Blocked or Frozen
|
|
74
|
BH0526023_070723APB_FTO_378764
|
0526023000NRG24040720230133115
|
5081081168
|
07/07/2023
|
DHARMPAL KUMAR
|
DHARMPAL KUMAR
|
0526023WL007153
|
00415
|
SBIN0012532
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0526023_060723FTO_370385
|
0526023000NRG24040720230133189
|
4965707385
|
06/07/2023
|
Urmila Devi
|
Urmila Devi
|
0526023WL007156
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
76
|
BH0526023_060723FTO_370385
|
0526023000NRG24040720230133195
|
4965707386
|
06/07/2023
|
Sundari Devi
|
Sundari Devi
|
0526023WL007156
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
77
|
BH0526023_060723APB_FTO_369650
|
0526023000NRG24040720230134973
|
4964925852
|
06/07/2023
|
Diljit Kumar
|
Diljit Kumar
|
0526023WL007251
|
00415
|
SBIN0012536
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0526023_060723FTO_370413
|
0526023000NRG24040720230135111
|
4962350300
|
06/07/2023
|
mithlesh kumar singh
|
mithlesh kumar singh
|
0526023WL007255
|
00065
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
|
79
|
BH0526023_060723FTO_370413
|
0526023000NRG24040720230135116
|
4962350302
|
06/07/2023
|
sri devi
|
sri devi
|
0526023WL007255
|
00065
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
|
80
|
BH0526023_060723FTO_370413
|
0526023000NRG24040720230135117
|
4962350301
|
06/07/2023
|
KADMI DEVI
|
KADMI DEVI
|
0526023WL007255
|
00065
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
|
81
|
BH0526023_060723FTO_370413
|
0526023000NRG24040720230135125
|
4962350303
|
06/07/2023
|
BAMBAM KUMAR SINGH
|
BAMBAM KUMAR SINGH
|
0526023WL007255
|
00065
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
|
82
|
BH0526023_051023FTO_585584
|
0526023000NRG24041020230208419
|
6930729014
|
05/10/2023
|
Rohit Manjhi
|
Rohit Manjhi
|
0526023WL014528
|
00703
|
AIRP0000001
|
2052
|
02/11/2023
|
A/c Blocked or Frozen
|
|
83
|
BH0526023_060723FTO_370413
|
0526023000NRG24040720230135150
|
4962350286
|
06/07/2023
|
Mukesh Kumar Singh
|
Mukesh Kumar Singh
|
0526023WL007255
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
84
|
BH0526023_070723FTO_378982
|
0526023000NRG24040720230135161
|
5080249515
|
07/07/2023
|
rajeev mandal
|
rajeev mandal
|
0526023WL007256
|
00065
|
UCBA0RRBBKG
|
2736
|
02/09/2023
|
Participant not mapped to the product
|
|
85
|
BH0526023_070723FTO_378982
|
0526023000NRG24040720230135170
|
5080249514
|
07/07/2023
|
JULY DEVI
|
JULY DEVI
|
0526023WL007256
|
00065
|
UCBA0RRBBKG
|
2736
|
02/09/2023
|
Participant not mapped to the product
|
|
86
|
BH0526023_070723FTO_378982
|
0526023000NRG24040720230135602
|
5080249504
|
07/07/2023
|
NAND KUMAR
|
NAND KUMAR
|
0526023WL007280
|
00634
|
UCBA0RRBBKG
|
2736
|
02/09/2023
|
Participant not mapped to the product
|
|
87
|
BH0526023_061123FTO_652010
|
0526023000NRG24041120230220061
|
7361840582
|
06/11/2023
|
Jatadhari Pandit
|
Jatadhari Pandit
|
0526023WL016941
|
00696
|
PUNB0MBGB06
|
2736
|
10/11/2023
|
No Such Account
|
|
88
|
BH0526023_061123FTO_652010
|
0526023000NRG24041120230220068
|
7361840575
|
06/11/2023
|
Kalawati Kumari
|
Kalawati Kumari
|
0526023WL016941
|
00354
|
PUNB0175900
|
2736
|
10/11/2023
|
No Such Account
|
|
89
|
BH0526023_100124APB_FTO_793631
|
0526023000NRG24050120240261709
|
2129950866
|
10/01/2024
|
Bikku Kumar
|
Bikku Kumar
|
0526023WL020228
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0526023_060124APB_FTO_788283
|
0526023000NRG24050120240261803
|
2130001958
|
06/01/2024
|
prince kumar
|
prince kumar
|
0526023WL020232
|
00415
|
SBIN0012536
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0526023_120324APB_FTO_910685
|
0526023000NRG24050320240331843
|
3039900225
|
12/03/2024
|
Mukesh Yadav
|
Mukesh Yadav
|
0526023WL023627
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0526023_090324APB_FTO_904503
|
0526023000NRG24050320240332606
|
3039993300
|
09/03/2024
|
DHARMENDRA KUMAR GOSWAMI
|
DHARMENDRA KUMAR GOSWAMI
|
0526023WL023658
|
00415
|
SBIN0012532
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
BH0526023_080723APB_FTO_384257
|
0526023000NRG24050720230135868
|
5079664674
|
08/07/2023
|
BACHANDEV KUMAR
|
BACHANDEV KUMAR
|
0526023WL007286
|
00691
|
IPOS0000001
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
|
94
|
BH0526023_070723APB_FTO_378901
|
0526023000NRG24050720230136220
|
5083690158
|
07/07/2023
|
Doli Kumari
|
Doli Kumari
|
0526023WL007323
|
00468
|
UBIN0546151
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
|
95
|
BH0526023_070723APB_FTO_378814
|
0526023000NRG24050720230136865
|
5081076110
|
07/07/2023
|
Shali Devi
|
Shali Devi
|
0526023WL007349
|
00415
|
SBIN0012536
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0526023_070723APB_FTO_378646
|
0526023000NRG24050720230137292
|
5080055619
|
07/07/2023
|
SONI KUMARI
|
SONI KUMARI
|
0526023WL007372
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0526023_061023FTO_588738
|
0526023000NRG24051020230208593
|
6934002358
|
06/10/2023
|
doman manjhi
|
doman manjhi
|
0526023WL014593
|
00696
|
PUNB0MBGB06
|
2736
|
02/11/2023
|
Account closed
|
|
98
|
BH0526023_061023FTO_588738
|
0526023000NRG24051020230208615
|
6934002363
|
06/10/2023
|
RATNI DEVI
|
RATNI DEVI
|
0526023WL014593
|
00065
|
UCBA0RRBBKG
|
2736
|
02/11/2023
|
Participant not mapped to the product
|
|
99
|
BH0526023_050923APB_FTO_521764
|
0526023000NRG24050920230201547
|
5747444364
|
05/09/2023
|
SURENDRA RAJAK
|
SURENDRA RAJAK
|
0526023WL012061
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0526023_090324APB_FTO_904441
|
0526023000NRG24060320240335270
|
3041550831
|
09/03/2024
|
Kunal Kumar
|
Kunal Kumar
|
0526023WL023761
|
00048
|
BKID0004646
|
2736
|
16/04/2024
|
Account closed
|
|
101
|
BH0526023_120623APB_FTO_256454
|
0526023000NRG24060620230077854
|
2605138924
|
12/06/2023
|
Nityanand
|
Nityanand
|
0526023WL004572
|
00696
|
PUNB0MBGB06
|
2736
|
16/06/2023
|
A/c Blocked or Frozen
|
|
102
|
BH0526023_080723APB_FTO_384257
|
0526023000NRG24060720230138244
|
5079664855
|
08/07/2023
|
Nityanand
|
Nityanand
|
0526023WL007432
|
00415
|
SBIN0012536
|
2736
|
02/09/2023
|
A/c Blocked or Frozen
|
|
103
|
BH0526023_061123FTO_651996
|
0526023000NRG24061120230220426
|
7361840424
|
06/11/2023
|
PARBIN KUMAR
|
PARBIN KUMAR
|
0526023WL016953
|
00415
|
SBIN0012535
|
2508
|
10/11/2023
|
No Such Account
|
|
104
|
BH0526023_060923FTO_524013
|
0526023000NRG24060920230201791
|
5744858375
|
06/09/2023
|
rudal paswan
|
rudal paswan
|
0526023WL012213
|
00065
|
UCBA0RRBBKG
|
1596
|
19/09/2023
|
Participant not mapped to the product
|
|
105
|
BH0526023_121223FTO_725572
|
0526023000NRG24071020230209400
|
9906590651
|
12/12/2023
|
champa devi
|
champa devi
|
0526023WL0014724
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
106
|
BH0526023_121223FTO_725572
|
0526023000NRG24071020230209401
|
9906590647
|
12/12/2023
|
Sundar Kumar
|
Sundar Kumar
|
0526023WL0014724
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
107
|
BH0526023_121223FTO_725572
|
0526023000NRG24071020230209402
|
9906590648
|
12/12/2023
|
DHARMPAL KUMAR
|
DHARMPAL KUMAR
|
0526023WL0014724
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
108
|
BH0526023_120623FTO_256572
|
0526023000NRG24070620230079522
|
2604611169
|
12/06/2023
|
PREMA DEVI
|
PREMA DEVI
|
0526023WL004697
|
00696
|
PUNB0MBGB06
|
2736
|
16/06/2023
|
Account closed
|
|
109
|
BH0526023_120623APB_FTO_256454
|
0526023000NRG24070620230079537
|
2605138978
|
12/06/2023
|
LALU KUMAR
|
LALU KUMAR
|
0526023WL004697
|
00415
|
SBIN0012536
|
2736
|
16/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
110
|
BH0526023_100623APB_FTO_251621
|
0526023000NRG24070620230079551
|
2605483078
|
10/06/2023
|
BACHANDEV KUMAR
|
BACHANDEV KUMAR
|
0526023WL004698
|
00691
|
IPOS0000001
|
2736
|
16/06/2023
|
A/c Blocked or Frozen
|
|
111
|
BH0526023_090923APB_FTO_532991
|
0526023000NRG24070920230201829
|
5744980608
|
09/09/2023
|
MANTUN LOHRA
|
MANTUN LOHRA
|
0526023WL012216
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0526023_121223FTO_725572
|
0526023000NRG24071020230209404
|
9906590671
|
12/12/2023
|
Chandan Das
|
Chandan Das
|
0526023WL0014724
|
00703
|
AIRP0000001
|
2700
|
01/02/2024
|
A/c Blocked or Frozen
|
|
113
|
BH0526023_130224APB_FTO_849317
|
0526023000NRG24080220240295989
|
2886778448
|
13/02/2024
|
Babita Devi
|
Babita Devi
|
0526023WL021829
|
00415
|
SBIN0012536
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0526023_130224APB_FTO_849317
|
0526023000NRG24080220240295990
|
2886778500
|
13/02/2024
|
GIRA DEVI
|
GIRA DEVI
|
0526023WL021829
|
00354
|
PUNB0175900
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0526023_130224APB_FTO_849113
|
0526023000NRG24080220240296366
|
2886815841
|
13/02/2024
|
Satyam Kumar
|
Satyam Kumar
|
0526023WL021850
|
00048
|
BKID0004646
|
2508
|
12/04/2024
|
Participant not mapped to the product
|
|
116
|
BH0526023_090823APB_FTO_476716
|
0526023000NRG24080820230189515
|
5741392660
|
09/08/2023
|
SURENDRA RAJAK
|
SURENDRA RAJAK
|
0526023WL010234
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0526023_090923FTO_532979
|
0526023000NRG24080920230202181
|
5741968367
|
09/09/2023
|
jogendar tuddu
|
jogendar tuddu
|
0526023WL012287
|
00065
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
|
118
|
BH0526023_110923FTO_537722
|
0526023000NRG24080920230202320
|
5799696278
|
11/09/2023
|
rudal paswan
|
rudal paswan
|
0526023WL012293
|
00065
|
UCBA0RRBBKG
|
1368
|
21/09/2023
|
Participant not mapped to the product
|
|
119
|
BH0526023_131223APB_FTO_728847
|
0526023000NRG24081220230242762
|
9909756620
|
13/12/2023
|
PRAKASH YADAV
|
PRAKASH YADAV
|
0526023WL018946
|
00354
|
PUNB0175900
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
BH0526023_131223APB_FTO_728855
|
0526023000NRG24081220230242880
|
9909757363
|
13/12/2023
|
CHHOTU YADAV
|
CHHOTU YADAV
|
0526023WL018948
|
00691
|
IPOS0000001
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0526023_131223FTO_728885
|
0526023000NRG24081220230242990
|
9906589670
|
13/12/2023
|
Saraswati Kumar
|
Saraswati Kumar
|
0526023WL018949
|
00462
|
UCBA0000482
|
2736
|
01/02/2024
|
No Such Account
|
|
122
|
BH0526023_131223FTO_728885
|
0526023000NRG24081220230242997
|
9906589672
|
13/12/2023
|
KABIL YADAV
|
KABIL YADAV
|
0526023WL018949
|
00634
|
UCBA0RRBBKG
|
2736
|
01/02/2024
|
Participant not mapped to the product
|
|
123
|
BH0526023_100224APB_FTO_844105
|
0526023000NRG24090220240296959
|
2154178017
|
10/02/2024
|
BACHANDEV KUMAR
|
BACHANDEV KUMAR
|
0526023WL021904
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0526023_100224APB_FTO_844105
|
0526023000NRG24090220240296989
|
2154177954
|
10/02/2024
|
Aruna Devi
|
Aruna Devi
|
0526023WL021904
|
00354
|
PUNB0175900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0526023_130224APB_FTO_849240
|
0526023000NRG24090220240296873
|
2886774322
|
13/02/2024
|
Bikku Kumar
|
Bikku Kumar
|
0526023WL021901
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0526023_150224APB_FTO_852111
|
0526023000NRG24090220240297339
|
2886955565
|
15/02/2024
|
Kalyan Kumar Singh
|
Kalyan Kumar Singh
|
0526023WL021911
|
00691
|
IPOS0000001
|
2964
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
BH0526023_130324APB_FTO_914203
|
0526023000NRG24090320240338687
|
3042018309
|
13/03/2024
|
RAMRANJAJ SINGH
|
RAMRANJAJ SINGH
|
0526023WL023950
|
00065
|
UCBA0RRBBKG
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0526023_130324APB_FTO_914296
|
0526023000NRG24090320240338524
|
3039819928
|
13/03/2024
|
KAMALJIT KUMAR
|
KAMALJIT KUMAR
|
0526023WL023944
|
00048
|
BKID0004646
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
129
|
BH0526023_120324APB_FTO_910661
|
0526023000NRG24090320240339742
|
3044383234
|
12/03/2024
|
DABLU MANJHI
|
DABLU MANJHI
|
0526023WL023983
|
00415
|
SBIN0012532
|
2925
|
16/04/2024
|
A/c Blocked or Frozen
|
|
130
|
BH0526023_120324APB_FTO_910661
|
0526023000NRG24090320240339746
|
3044383205
|
12/03/2024
|
CHANDAN KUMAR SINGH
|
CHANDAN KUMAR SINGH
|
0526023WL023983
|
00354
|
PUNB0073700
|
2475
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0526023_130324APB_FTO_914287
|
0526023000NRG24090320240339240
|
3042018369
|
13/03/2024
|
Bikku Kumar
|
Bikku Kumar
|
0526023WL023968
|
00696
|
PUNB0MBGB06
|
2700
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0526023_090324APB_FTO_903186
|
0526023000NRG24090320240339345
|
3041494855
|
09/03/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0526023WL023971
|
00696
|
PUNB0MBGB06
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0526023_120324APB_FTO_910656
|
0526023000NRG24090320240339642
|
3044385464
|
12/03/2024
|
ASHA DEVI
|
ASHA DEVI
|
0526023WL023979
|
00354
|
PUNB0175900
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0526023_130324APB_FTO_914303
|
0526023000NRG24090320240339461
|
3044131786
|
13/03/2024
|
Manorma Devi
|
Manorma Devi
|
0526023WL023974
|
00703
|
AIRP0000001
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0526023_140324APB_FTO_916253
|
0526023000NRG24090320240339874
|
3044123253
|
14/03/2024
|
VIMAL YADAV
|
VIMAL YADAV
|
0526023WL023993
|
00354
|
PUNB0175900
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0526023_140324APB_FTO_916253
|
0526023000NRG24090320240339902
|
3044123259
|
14/03/2024
|
Nitish Kumar
|
Nitish Kumar
|
0526023WL023993
|
00354
|
PUNB0175900
|
2964
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
137
|
BH0526023_140623APB_FTO_264583
|
0526023000NRG24090620230084239
|
2663191446
|
14/06/2023
|
KAILESH PANDIT
|
KAILESH PANDIT
|
0526023WL004861
|
00703
|
AIRP0000001
|
2736
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0526023_101023APB_FTO_599551
|
0526023000NRG24091020230209581
|
6934119126
|
10/10/2023
|
MANTUN LOHRA
|
MANTUN LOHRA
|
0526023WL014791
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0526023_121023FTO_604129
|
0526023000NRG24091020230209672
|
6937080715
|
12/10/2023
|
AJIT KUMAR AJIT
|
AJIT KUMAR AJIT
|
0526023WL014802
|
00415
|
SBIN0012536
|
2508
|
02/11/2023
|
No Such Account
|
|
140
|
BH0526023_100224APB_FTO_844106
|
0526023000NRG24100220240298165
|
2143367688
|
10/02/2024
|
BALRAM KUMAR
|
BALRAM KUMAR
|
0526023WL021934
|
00048
|
BKID0004646
|
2052
|
25/03/2024
|
Participant not mapped to the product
|
|
141
|
BH0526023_130224APB_FTO_849098
|
0526023000NRG24100220240298273
|
2886782064
|
13/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
0526023WL021938
|
00415
|
SBIN0012536
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0526023_130224APB_FTO_849098
|
0526023000NRG24100220240298253
|
2886782079
|
13/02/2024
|
Manorma Devi
|
Manorma Devi
|
0526023WL021938
|
00703
|
AIRP0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0526023_100623APB_FTO_251640
|
0526023000NRG24100620230085676
|
2605474777
|
10/06/2023
|
DILJIT KUMAR
|
DILJIT KUMAR
|
0526023WL004911
|
00415
|
SBIN0012536
|
2736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0526023_140723FTO_416424
|
0526023000NRG24100720230145120
|
5741251783
|
14/07/2023
|
DHRANJAY KR SINGH
|
DHRANJAY KR SINGH
|
0526023WL007746
|
00065
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
|
145
|
BH0526023_140723FTO_416424
|
0526023000NRG24100720230145124
|
5741251784
|
14/07/2023
|
Abhinav kumar singh
|
Abhinav kumar singh
|
0526023WL007746
|
00065
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
|
146
|
BH0526023_140723APB_FTO_416283
|
0526023000NRG24100720230145109
|
5742295375
|
14/07/2023
|
BINOD PRASAD SINGH
|
BINOD PRASAD SINGH
|
0526023WL007746
|
00354
|
PUNB0073700
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0526023_170623APB_FTO_277878
|
0526023000NRG24110620230089930
|
2813731599
|
17/06/2023
|
MITHUN YADAV
|
MITHUN YADAV
|
0526023WL005027
|
00415
|
SBIN0012536
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0526023_130723APB_FTO_413111
|
0526023000NRG24100720230145581
|
5079814459
|
13/07/2023
|
Upendra Kumar Astik
|
Upendra Kumar Astik
|
0526023WL007769
|
00045
|
BARB0TARMUN
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0526023_121023FTO_604140
|
0526023000NRG24111020230210146
|
6933977826
|
12/10/2023
|
FUGNI DEVI
|
FUGNI DEVI
|
0526023WL014863
|
00065
|
UCBA0RRBBKG
|
2736
|
02/11/2023
|
Participant not mapped to the product
|
|
150
|
BH0526023_121023FTO_604140
|
0526023000NRG24111020230210147
|
6933977827
|
12/10/2023
|
JUGDISH MANJHI
|
JUGDISH MANJHI
|
0526023WL014863
|
00065
|
UCBA0RRBBKG
|
2736
|
02/11/2023
|
Participant not mapped to the product
|
|
151
|
BH0526023_121023FTO_604140
|
0526023000NRG24111020230210149
|
6933977830
|
12/10/2023
|
mithu manjhi
|
mithu manjhi
|
0526023WL014863
|
00065
|
UCBA0RRBBKG
|
2736
|
02/11/2023
|
Participant not mapped to the product
|
|
152
|
BH0526023_121023FTO_604140
|
0526023000NRG24111020230210152
|
6933977831
|
12/10/2023
|
KHARTAR MANJHI
|
KHARTAR MANJHI
|
0526023WL014863
|
00065
|
UCBA0RRBBKG
|
2736
|
02/11/2023
|
Participant not mapped to the product
|
|
153
|
BH0526023_111023FTO_602233
|
0526023000NRG24111020230210187
|
6933993637
|
11/10/2023
|
ANIRUDHA PASWAN
|
ANIRUDHA PASWAN
|
0526023WL014871
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
|
154
|
BH0526023_170224APB_FTO_857643
|
0526023000NRG24120220240301617
|
2887405596
|
17/02/2024
|
DHARMENDRA KUMAR GOSWAMI
|
DHARMENDRA KUMAR GOSWAMI
|
0526023WL022053
|
00415
|
SBIN0012532
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0526023_150224APB_FTO_852408
|
0526023000NRG24120220240301643
|
2886955478
|
15/02/2024
|
Promod Kumar
|
Promod Kumar
|
0526023WL022055
|
00703
|
AIRP0000001
|
2280
|
12/04/2024
|
A/c Blocked or Frozen
|
|
156
|
BH0526023_190224APB_FTO_860501
|
0526023000NRG24120220240302037
|
2887495618
|
19/02/2024
|
Vishal Kumar
|
Vishal Kumar
|
0526023WL022084
|
00354
|
PUNB0175900
|
2736
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
|
157
|
BH0526023_160324APB_FTO_921225
|
0526023000NRG24120320240344141
|
3043737834
|
16/03/2024
|
Manoj Tanti
|
Manoj Tanti
|
0526023WL024181
|
00415
|
SBIN0012536
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0526023_160324APB_FTO_921225
|
0526023000NRG24120320240344142
|
3043737824
|
16/03/2024
|
SUNIL MANDAL
|
SUNIL MANDAL
|
0526023WL024181
|
00415
|
SBIN0012536
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
BH0526023_120723APB_FTO_408746
|
0526023000NRG24120720230150595
|
5083275434
|
12/07/2023
|
MANTUN LOHRA
|
MANTUN LOHRA
|
0526023WL007970
|
00703
|
AIRP0000001
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0526023_140723APB_FTO_416413
|
0526023000NRG24120720230150644
|
5742203100
|
14/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0526023WL007971
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
BH0526023_160723APB_FTO_421729
|
0526023000NRG24120720230151200
|
5742122108
|
16/07/2023
|
KAILESH PANDIT
|
KAILESH PANDIT
|
0526023WL007983
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
BH0526023_160723APB_FTO_421729
|
0526023000NRG24120720230151201
|
5742122085
|
16/07/2023
|
KALASH PANDIT
|
KALASH PANDIT
|
0526023WL007983
|
00354
|
PUNB0175900
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0526023_140723APB_FTO_416240
|
0526023000NRG24120720230151510
|
5742200924
|
14/07/2023
|
RINA DEVI
|
RINA DEVI
|
0526023WL007992
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
BH0526023_140723APB_FTO_416316
|
0526023000NRG24120720230151660
|
5742200306
|
14/07/2023
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
0526023WL007997
|
00415
|
SBIN0012536
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0526023_121023FTO_604127
|
0526023000NRG24121020230210376
|
6933977821
|
12/10/2023
|
Nilesh Kumar
|
Nilesh Kumar
|
0526023WL014886
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
|
166
|
BH0526023_131023FTO_605606
|
0526023000NRG24121020230210464
|
6937082999
|
13/10/2023
|
suman kumar
|
suman kumar
|
0526023WL014905
|
00696
|
PUNB0MBGB06
|
2736
|
02/11/2023
|
No Such Account
|
|
167
|
BH0526023_130124FTO_799293
|
0526023000NRG24130120240267266
|
2142670454
|
13/01/2024
|
Nandan Yadav
|
Nandan Yadav
|
0526023WL0020456
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
168
|
BH0526023_160224APB_FTO_853537
|
0526023000NRG24130220240302560
|
2887013110
|
16/02/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0526023WL022101
|
00415
|
SBIN0012532
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
BH0526023_130224APB_FTO_849312
|
0526023000NRG24130220240302669
|
2887120966
|
13/02/2024
|
Punam Devi
|
Punam Devi
|
0526023WL022104
|
00415
|
SBIN0012536
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0526023_150224APB_FTO_852260
|
0526023000NRG24130220240302780
|
2887162514
|
15/02/2024
|
SONU KUMAR
|
SONU KUMAR
|
0526023WL022107
|
00415
|
SBIN0012536
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
|
171
|
BH0526023_150224APB_FTO_852260
|
0526023000NRG24130220240302816
|
2887162531
|
15/02/2024
|
Kusum Kumari
|
Kusum Kumari
|
0526023WL022107
|
00048
|
BKID0004615
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0526023_130224APB_FTO_850152
|
0526023000NRG24130220240303700
|
2887116251
|
13/02/2024
|
KAILI DEVI
|
KAILI DEVI
|
0526023WL022148
|
00354
|
PUNB0175900
|
1368
|
12/04/2024
|
Participant not mapped to the product
|
|
173
|
BH0526023_170224APB_FTO_857692
|
0526023000NRG24130220240304472
|
2887393729
|
17/02/2024
|
CHUNNA MANJHI
|
CHUNNA MANJHI
|
0526023WL022170
|
00354
|
PUNB0175900
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
BH0526023_160324APB_FTO_921319
|
0526023000NRG24130320240344547
|
3404006955
|
16/03/2024
|
SHANTA DEVI
|
SHANTA DEVI
|
0526023WL024203
|
00048
|
BKID0004646
|
2964
|
30/04/2024
|
A/c Blocked or Frozen
|
|
175
|
BH0526023_160324APB_FTO_921297
|
0526023000NRG24130320240344663
|
3041608947
|
16/03/2024
|
AMAN RAJ
|
AMAN RAJ
|
0526023WL024206
|
00468
|
UBIN0546151
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0526023_140623APB_FTO_264562
|
0526023000NRG24130620230091912
|
2663190638
|
14/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
0526023WL005132
|
00415
|
SBIN0012536
|
2736
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0526023_160723APB_FTO_421760
|
0526023000NRG24130720230153079
|
5742201976
|
16/07/2023
|
MANOJ TANTI
|
MANOJ TANTI
|
0526023WL008049
|
00354
|
PUNB0175900
|
2508
|
19/09/2023
|
A/c Blocked or Frozen
|
|
178
|
BH0526023_170723FTO_424128
|
0526023000NRG24130720230153516
|
5742231580
|
17/07/2023
|
sushula devi
|
sushula devi
|
0526023WL008059
|
00065
|
UCBA0RRBBKG
|
2508
|
19/09/2023
|
Participant not mapped to the product
|
|
179
|
BH0526023_200723APB_FTO_431186
|
0526023000NRG24130720230154134
|
5741561126
|
20/07/2023
|
Mukesh Yadav
|
Mukesh Yadav
|
0526023WL008103
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0526023_141123FTO_666630
|
0526023000NRG24131120230221758
|
8991120184
|
14/11/2023
|
Genda Manjhi
|
Genda Manjhi
|
0526023WL0017283
|
00462
|
UCBA0003034
|
2736
|
01/01/2024
|
No Such Account
|
|
181
|
BH0526023_170723APB_FTO_424034
|
0526023000NRG24140720230155761
|
5742108521
|
17/07/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0526023WL008165
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0526023_170723APB_FTO_424123
|
0526023000NRG24140720230156180
|
5742110451
|
17/07/2023
|
Kusum Kumari
|
Kusum Kumari
|
0526023WL008170
|
00048
|
BKID0004615
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
BH0526023_161023FTO_610691
|
0526023000NRG24141020230211130
|
6933998409
|
16/10/2023
|
MAGHI DEVI
|
MAGHI DEVI
|
0526023WL015091
|
00065
|
UCBA0RRBBKG
|
2736
|
02/11/2023
|
Participant not mapped to the product
|
|
184
|
BH0526023_161023FTO_610691
|
0526023000NRG24141020230211190
|
6933998417
|
16/10/2023
|
genda manjhi
|
genda manjhi
|
0526023WL015093
|
00065
|
UCBA0RRBBKG
|
2736
|
02/11/2023
|
Participant not mapped to the product
|
|
185
|
BH0526023_161023FTO_610691
|
0526023000NRG24141020230211192
|
6933998408
|
16/10/2023
|
CHAMKLAL MANJHI
|
CHAMKLAL MANJHI
|
0526023WL015093
|
00065
|
UCBA0RRBBKG
|
2736
|
02/11/2023
|
Participant not mapped to the product
|
|
186
|
BH0526023_161023FTO_610691
|
0526023000NRG24141020230211263
|
6933998346
|
16/10/2023
|
Chandan Das
|
Chandan Das
|
0526023WL015094
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
|
187
|
BH0526023_161123APB_FTO_670644
|
0526023000NRG24141120230222342
|
9008451042
|
16/11/2023
|
CHHOTU YADAV
|
CHHOTU YADAV
|
0526023WL017310
|
00691
|
IPOS0000001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
BH0526023_161123APB_FTO_670603
|
0526023000NRG24141120230222465
|
9000761212
|
16/11/2023
|
BIRENDRA KUMAR YADAV
|
BIRENDRA KUMAR YADAV
|
0526023WL017323
|
00354
|
PUNB0175900
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0526023_161123APB_FTO_670614
|
0526023000NRG24141120230222731
|
9010510919
|
16/11/2023
|
RAMVILASH YADAV
|
RAMVILASH YADAV
|
0526023WL017343
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
|
190
|
BH0526023_170224APB_FTO_857643
|
0526023000NRG24150220240305465
|
2887405416
|
17/02/2024
|
RAJ KUMAR MANDAL
|
RAJ KUMAR MANDAL
|
0526023WL022208
|
00354
|
PUNB0073700
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0526023_170224APB_FTO_857692
|
0526023000NRG24150220240305514
|
2887393590
|
17/02/2024
|
SANJEEV MANJHI
|
SANJEEV MANJHI
|
0526023WL022213
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0526023_170224APB_FTO_858131
|
0526023000NRG24150220240305764
|
2887396711
|
17/02/2024
|
Upendra Kumar Astik
|
Upendra Kumar Astik
|
0526023WL022229
|
00462
|
UCBA0001637
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0526023_200723APB_FTO_431213
|
0526023000NRG24150720230157874
|
5744943168
|
20/07/2023
|
SATYNARAYAN RAVIDAS
|
SATYNARAYAN RAVIDAS
|
0526023WL008224
|
00468
|
UBIN0546151
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
194
|
BH0526023_200723APB_FTO_431213
|
0526023000NRG24150720230157875
|
5744943165
|
20/07/2023
|
SABNAM KUMARI
|
SABNAM KUMARI
|
0526023WL008224
|
00468
|
UBIN0546151
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
BH0526023_180923FTO_551640
|
0526023000NRG24150920230203816
|
5874615392
|
18/09/2023
|
KAUSAILYA DEVI
|
KAUSAILYA DEVI
|
0526023WL012825
|
00065
|
UCBA0RRBBKG
|
2700
|
26/09/2023
|
Participant not mapped to the product
|
|
196
|
BH0526023_180923FTO_551640
|
0526023000NRG24150920230203821
|
5874615382
|
18/09/2023
|
Chandan Das
|
Chandan Das
|
0526023WL012825
|
00696
|
PUNB0MBGB06
|
2700
|
26/09/2023
|
No Such Account
|
|
197
|
BH0526023_161123FTO_670581
|
0526023000NRG24151120230224344
|
9010627241
|
16/11/2023
|
anita devi
|
anita devi
|
0526023WL017446
|
00065
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
|
198
|
BH0526023_200523FTO_164748
|
0526023000NRG24160520230044227
|
1860419411
|
20/05/2023
|
BUDHANI DEVI
|
BUDHANI DEVI
|
0526023WL002735
|
00065
|
UCBA0RRBBKG
|
2736
|
25/05/2023
|
Participant not mapped to the product
|
|
199
|
BH0526023_200523APB_FTO_164146
|
0526023000NRG24160520230044243
|
1861890375
|
20/05/2023
|
NIRAJ YADAV
|
NIRAJ YADAV
|
0526023WL002735
|
00691
|
IPOS0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
|
200
|
BH0526023_200723APB_FTO_431215
|
0526023000NRG24160720230158844
|
5741431252
|
20/07/2023
|
neresh kumar
|
neresh kumar
|
0526023WL008265
|
00703
|
AIRP0000001
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0526023_181123APB_FTO_676900
|
0526023000NRG24161120230225296
|
8989948843
|
18/11/2023
|
neeta kumari
|
neeta kumari
|
0526023WL017504
|
00696
|
PUNB0MBGB06
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0526023_181123FTO_676969
|
0526023000NRG24161120230225798
|
9010622403
|
18/11/2023
|
Rajani Devi
|
Rajani Devi
|
0526023WL017522
|
00354
|
PUNB0175900
|
2964
|
01/01/2024
|
No Such Account
|
|
203
|
BH0526023_181123APB_FTO_676848
|
0526023000NRG24161120230225782
|
8991491414
|
18/11/2023
|
RINA DEVI
|
RINA DEVI
|
0526023WL017522
|
00354
|
PUNB0175900
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0526023_171123FTO_673730
|
0526023000NRG24161120230226476
|
9008095918
|
17/11/2023
|
Pawan Kumar Yadav
|
Pawan Kumar Yadav
|
0526023WL017547
|
00415
|
SBIN0012536
|
2508
|
01/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
205
|
BH0526023_181123APB_FTO_676839
|
0526023000NRG24161120230226628
|
8993095966
|
18/11/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0526023WL017553
|
00703
|
AIRP0000001
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0526023_181123APB_FTO_676839
|
0526023000NRG24161120230226677
|
8993095951
|
18/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0526023WL017553
|
00354
|
PUNB0175900
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0526023_171123FTO_673773
|
0526023000NRG24161120230227857
|
9010634855
|
17/11/2023
|
SUHANI DEVI
|
SUHANI DEVI
|
0526023WL017594
|
00065
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
|
208
|
BH0526023_171123APB_FTO_673972
|
0526023000NRG24161120230227878
|
8998008157
|
17/11/2023
|
AATAMANAND SINGH
|
AATAMANAND SINGH
|
0526023WL017595
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
BH0526023_200423APB_FTO_47692
|
0526023000NRG24170420230001872
|
1436826734
|
20/04/2023
|
CHHOTU YADAV
|
CHHOTU YADAV
|
0526023WL000169
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0526023_200523APB_FTO_164235
|
0526023000NRG24170520230045688
|
1857011906
|
20/05/2023
|
PARMANAND YADAV
|
PARMANAND YADAV
|
0526023WL002841
|
00703
|
AIRP0000001
|
2736
|
25/05/2023
|
A/c Blocked or Frozen
|
|
211
|
BH0526023_200723APB_FTO_431194
|
0526023000NRG24170720230160181
|
5741431298
|
20/07/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0526023WL008332
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0526023_200723APB_FTO_431194
|
0526023000NRG24170720230160205
|
5741431271
|
20/07/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0526023WL008332
|
00415
|
SBIN0012536
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0526023_200723FTO_431227
|
0526023000NRG24170720230160214
|
5741210804
|
20/07/2023
|
Sintu Tanti
|
Sintu Tanti
|
0526023WL008332
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
|
214
|
BH0526023_200723FTO_431227
|
0526023000NRG24170720230160253
|
5741210807
|
20/07/2023
|
dinesh singh
|
dinesh singh
|
0526023WL008335
|
00065
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
|
215
|
BH0526023_181123APB_FTO_676945
|
0526023000NRG24171120230228341
|
8990425485
|
18/11/2023
|
KANHAIYA SINGH
|
KANHAIYA SINGH
|
0526023WL017615
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
BH0526023_181123APB_FTO_676918
|
0526023000NRG24171120230228471
|
9010477654
|
18/11/2023
|
BABLU KUMAR
|
BABLU KUMAR
|
0526023WL017619
|
00415
|
SBIN0012536
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0526023_181123APB_FTO_676918
|
0526023000NRG24171120230228485
|
9010477624
|
18/11/2023
|
PARIYA DEVI
|
PARIYA DEVI
|
0526023WL017619
|
00354
|
PUNB0175900
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0526023_181123APB_FTO_676918
|
0526023000NRG24171120230228533
|
9010477606
|
18/11/2023
|
KHAKHRI DEVI
|
KHAKHRI DEVI
|
0526023WL017620
|
00691
|
IPOS0000001
|
2280
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
BH0526023_181123APB_FTO_676951
|
0526023000NRG24171120230228639
|
9010477758
|
18/11/2023
|
Kusum Kumari
|
Kusum Kumari
|
0526023WL017624
|
00048
|
BKID0004615
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
BH0526023_121223FTO_725572
|
0526023000NRG24171120230228690
|
9906590670
|
12/12/2023
|
Rohit Manjhi
|
Rohit Manjhi
|
0526023WL0017626
|
00703
|
AIRP0000001
|
2052
|
01/02/2024
|
A/c Blocked or Frozen
|
|
221
|
BH0526023_121223FTO_725572
|
0526023000NRG24171120230228691
|
9906590669
|
12/12/2023
|
Rohit Manjhi
|
Rohit Manjhi
|
0526023WL0017626
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
222
|
BH0526023_181123APB_FTO_676945
|
0526023000NRG24171120230228807
|
8990425448
|
18/11/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0526023WL017629
|
00354
|
PUNB0175900
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0526023_181123FTO_676963
|
0526023000NRG24171120230229532
|
8989987499
|
18/11/2023
|
Piyush Kumar
|
Piyush Kumar
|
0526023WL017651
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
|
224
|
BH0526023_180423APB_FTO_42354
|
0526023000NRG24180420230002745
|
1437413812
|
18/04/2023
|
PARMANAND YADAV
|
PARMANAND YADAV
|
0526023WL000226
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
225
|
BH0526023_181123APB_FTO_676821
|
0526023000NRG24181120230230818
|
8991487544
|
18/11/2023
|
Babita Devi
|
Babita Devi
|
0526023WL017702
|
00415
|
SBIN0012536
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0526023_181123APB_FTO_676848
|
0526023000NRG24181120230231313
|
8991491396
|
18/11/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0526023WL017720
|
00354
|
PUNB0073700
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0526023_181123FTO_676969
|
0526023000NRG24181120230231410
|
9010622391
|
18/11/2023
|
Rajan Kumar
|
Rajan Kumar
|
0526023WL017722
|
00078
|
CNRB0004568
|
2736
|
01/01/2024
|
Account closed
|
|
228
|
BH0526023_190923FTO_552575
|
0526023000NRG24190920230204480
|
5874614193
|
19/09/2023
|
DHARMPAL KUMAR
|
DHARMPAL KUMAR
|
0526023WL0013032
|
00415
|
SBIN0012536
|
2736
|
26/09/2023
|
Account closed
|
|
229
|
BH0526023_191023APB_FTO_619522
|
0526023000NRG24191020230212611
|
7068853804
|
19/10/2023
|
RUBI DEVI
|
RUBI DEVI
|
0526023WL015490
|
00415
|
SBIN0012536
|
2736
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0526023_201023FTO_621517
|
0526023000NRG24191020230212234
|
7071413844
|
20/10/2023
|
Manu Kumar
|
Manu Kumar
|
0526023WL015469
|
00703
|
AIRP0000001
|
2964
|
06/11/2023
|
A/c Blocked or Frozen
|
|
231
|
BH0526023_201023FTO_621529
|
0526023000NRG24191020230212700
|
7069088171
|
20/10/2023
|
RAJU KUMAR SINGH
|
RAJU KUMAR SINGH
|
0526023WL015506
|
00065
|
UCBA0RRBBKG
|
1824
|
06/11/2023
|
Participant not mapped to the product
|
|
232
|
BH0526023_201023FTO_621529
|
0526023000NRG24201020230213513
|
7069088170
|
20/10/2023
|
VIVEKA KR SINGH
|
VIVEKA KR SINGH
|
0526023WL015774
|
00065
|
UCBA0RRBBKG
|
1824
|
06/11/2023
|
Participant not mapped to the product
|
|
233
|
BH0526023_121223FTO_725572
|
0526023000NRG24241120230234842
|
9906590649
|
12/12/2023
|
Manu Kumar
|
Manu Kumar
|
0526023WL0018066
|
00703
|
AIRP0000001
|
2964
|
01/02/2024
|
A/c Blocked or Frozen
|
|
234
|
BH0526023_121223FTO_725572
|
0526023000NRG24241120230234843
|
9906590650
|
12/12/2023
|
Manu Kumar
|
Manu Kumar
|
0526023WL0018066
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
235
|
BH0526023_121223FTO_725572
|
0526023000NRG24241120230234845
|
9906590667
|
12/12/2023
|
KOSHILA DEVI
|
KOSHILA DEVI
|
0526023WL0018066
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
236
|
BH0526023_121223FTO_725572
|
0526023000NRG24241120230234846
|
9906590654
|
12/12/2023
|
KARI DEVI
|
KARI DEVI
|
0526023WL0018066
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
No Such Account
|
|
237
|
BH0526023_010224APB_FTO_828084
|
0526023000NRG24270120240283012
|
2154577084
|
01/02/2024
|
GOLU KUMAR
|
GOLU KUMAR
|
0526023WL021175
|
00354
|
PUNB0175900
|
2280
|
25/03/2024
|
Participant not mapped to the product
|
|
238
|
BH0526023_010224APB_FTO_828084
|
0526023000NRG24270120240283021
|
2154577110
|
01/02/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
0526023WL021175
|
00703
|
AIRP0000001
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
BH0526023_020324APB_FTO_888192
|
0526023000NRG24270220240319180
|
3039639073
|
02/03/2024
|
SONU KUMAR
|
SONU KUMAR
|
0526023WL022898
|
00415
|
SBIN0012536
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
240
|
BH0526023_020324APB_FTO_888163
|
0526023000NRG24270220240320329
|
3041500138
|
02/03/2024
|
CHANDAN KUMAR YADAV
|
CHANDAN KUMAR YADAV
|
0526023WL022929
|
00703
|
AIRP0000001
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
|
241
|
BH0526023_010324APB_FTO_883617
|
0526023000NRG24270220240321381
|
3039644096
|
01/03/2024
|
LALU KUMAR
|
LALU KUMAR
|
0526023WL022976
|
00354
|
PUNB0073700
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0526023_010324APB_FTO_883606
|
0526023000NRG24270220240320685
|
3037167175
|
01/03/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0526023WL022940
|
00415
|
SBIN0012531
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
BH0526023_010723APB_FTO_344495
|
0526023000NRG24270620230118455
|
4963247246
|
01/07/2023
|
shankar yadav
|
shankar yadav
|
0526023WL006308
|
00415
|
SBIN0012536
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0526023_010324APB_FTO_883583
|
0526023000NRG24280220240322014
|
3041514299
|
01/03/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0526023WL023022
|
00415
|
SBIN0012532
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0526023_010324APB_FTO_883527
|
0526023000NRG24280220240322469
|
3044145012
|
01/03/2024
|
VIMAL YADAV
|
VIMAL YADAV
|
0526023WL023036
|
00354
|
PUNB0175900
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0526023_030723APB_FTO_351019
|
0526023000NRG24270620230118902
|
4963152984
|
03/07/2023
|
champa devi
|
champa devi
|
0526023WL006332
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
Unclaimed/DEAF accounts
|
|
247
|
BH0526023_010723APB_FTO_344107
|
0526023000NRG24280620230120690
|
4961033261
|
01/07/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0526023WL006525
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0526023_010723APB_FTO_344451
|
0526023000NRG24280620230121117
|
4963249841
|
01/07/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
0526023WL006535
|
00415
|
SBIN0012536
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0526023_020324APB_FTO_888226
|
0526023000NRG24290220240323541
|
3043845290
|
02/03/2024
|
Babita Devi
|
Babita Devi
|
0526023WL023113
|
00354
|
PUNB0175900
|
2464
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0526023_121223FTO_725572
|
0526023000NRG24280920230206758
|
9906590652
|
12/12/2023
|
RAJKUMAR YADAV
|
RAJKUMAR YADAV
|
0526023WL0013879
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
251
|
BH0526023_121223FTO_725572
|
0526023000NRG24280920230206759
|
9906590653
|
12/12/2023
|
RAJO DEVI
|
RAJO DEVI
|
0526023WL0013879
|
00703
|
AIRP0000001
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
|
252
|
BH0526023_020324APB_FTO_888146
|
0526023000NRG24290220240324005
|
3040132367
|
02/03/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0526023WL023127
|
00048
|
BKID0005837
|
2508
|
16/04/2024
|
Participant not mapped to the product
|
|
253
|
BH0526023_020324APB_FTO_888226
|
0526023000NRG24290220240323554
|
3043845262
|
02/03/2024
|
anita devi
|
anita devi
|
0526023WL023113
|
00415
|
SBIN0012536
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
BH0526023_020324APB_FTO_888146
|
0526023000NRG24290220240324011
|
3040132319
|
02/03/2024
|
SURYAKANT NIRALA
|
SURYAKANT NIRALA
|
0526023WL023127
|
00354
|
PUNB0175900
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0526023_030723APB_FTO_351077
|
0526023000NRG24300620230124791
|
4962930979
|
03/07/2023
|
Kusum Kumari
|
Kusum Kumari
|
0526023WL006809
|
00048
|
BKID0004615
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
256
|
BH0526023_040723APB_FTO_357646
|
0526023000NRG24300620230125547
|
4964820718
|
04/07/2023
|
Niraj Yadav
|
Niraj Yadav
|
0526023WL006830
|
00691
|
IPOS0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
257
|
BH0526023_011123APB_FTO_641739
|
0526023000NRG24311020230217031
|
7129086595
|
01/11/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0526023WL016604
|
00691
|
IPOS0000001
|
2964
|
07/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
258
|
BH0526023_011123APB_FTO_641739
|
0526023000NRG24311020230217440
|
7129086456
|
01/11/2023
|
BHUDHU DEVI
|
BHUDHU DEVI
|
0526023WL016612
|
00415
|
SBIN0012536
|
2736
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
BH0526023_031123FTO_646590
|
0526023000NRG24311020230217516
|
7344849202
|
03/11/2023
|
msomat jeera devi
|
msomat jeera devi
|
0526023WL016623
|
00065
|
UCBA0RRBBKG
|
2736
|
10/11/2023
|
Participant not mapped to the product
|
|
260
|
BH0526023_031123FTO_646590
|
0526023000NRG24311020230217529
|
7344849205
|
03/11/2023
|
BIPIN DAS
|
BIPIN DAS
|
0526023WL016623
|
00065
|
UCBA0RRBBKG
|
2736
|
10/11/2023
|
Participant not mapped to the product
|
|
261
|
BH0526023_031123FTO_646590
|
0526023000NRG24311020230217533
|
7344849204
|
03/11/2023
|
KOSHILA DEVI
|
KOSHILA DEVI
|
0526023WL016623
|
00065
|
UCBA0RRBBKG
|
2736
|
10/11/2023
|
Participant not mapped to the product
|
|
262
|
BH0526023_100723APB_FTO_400041
|
0526023007NRG24070720230142062
|
5745052357
|
10/07/2023
|
RAMVILASH YADAV
|
RAMVILASH YADAV
|
0526023007WL007566
|
00462
|
UCBA0000494
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
263
|
BH0526023_190923FTO_552575
|
0526023007NRG24050720230136961
|
5874614197
|
19/09/2023
|
Tinku Manjhi
|
Tinku Manjhi
|
0526023WL0007351
|
00462
|
UCBA0000494
|
2736
|
26/09/2023
|
No Such Account
|
|
264
|
BH0526023_100623APB_FTO_251807
|
0526023007NRG24090620230085032
|
2605187788
|
10/06/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0526023007WL004890
|
00415
|
SBIN0012536
|
2736
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
265
|
BH0526023_150523APB_FTO_145458
|
0526023007NRG24100520230037817
|
1750053234
|
15/05/2023
|
RAMVILASH YADAV
|
RAMVILASH YADAV
|
0526023007WL002365
|
00703
|
AIRP0000001
|
2736
|
20/05/2023
|
A/c Blocked or Frozen
|
|
266
|
BH0526023_170723APB_FTO_424005
|
0526023007NRG24110720230147157
|
5742113549
|
17/07/2023
|
KANHAIYA SINGH
|
KANHAIYA SINGH
|
0526023007WL007860
|
00415
|
SBIN0012532
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
BH0526023_170723APB_FTO_424005
|
0526023007NRG24110720230147199
|
5742113560
|
17/07/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
0526023007WL007860
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0526023_100623APB_FTO_251840
|
0526023007NRG24090620230084785
|
2605184414
|
10/06/2023
|
Sivan Yadav
|
Sivan Yadav
|
0526023007WL004883
|
00703
|
AIRP0000001
|
2736
|
16/06/2023
|
A/c Blocked or Frozen
|
|
269
|
BH0526023_140723APB_FTO_416316
|
0526023007NRG24130720230152665
|
5742200325
|
14/07/2023
|
Promod Kumar
|
Promod Kumar
|
0526023007WL008035
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
270
|
BH0526023_140723APB_FTO_416316
|
0526023007NRG24130720230152673
|
5742200296
|
14/07/2023
|
Sivan Yadav
|
Sivan Yadav
|
0526023007WL008035
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
271
|
BH0526023_140623APB_FTO_264626
|
0526023007NRG24140620230093316
|
2813003681
|
14/06/2023
|
RAJO DEVI
|
RAJO DEVI
|
0526023007WL005186
|
00415
|
SBIN0012532
|
2736
|
27/06/2023
|
Unclaimed/DEAF accounts
|
|
272
|
BH0526023_140623FTO_264426
|
0526023007NRG24140620230093317
|
2662209199
|
14/06/2023
|
Tinku Manjhi
|
Tinku Manjhi
|
0526023007WL005186
|
00703
|
AIRP0000001
|
2736
|
20/06/2023
|
A/c Blocked or Frozen
|
|
273
|
BH0526023_180723APB_FTO_426716
|
0526023007NRG24140720230156749
|
5741382383
|
18/07/2023
|
VINAY YADAV
|
VINAY YADAV
|
0526023007WL008192
|
00354
|
PUNB0175900
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
|
274
|
BH0526023_310324APB_FTO_974481
|
0526023000NRG24110320240342892
|
3046361132
|
31/03/2024
|
Renu devi
|
Renu devi
|
0526023WL024106
|
00048
|
BKID0004646
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
BH0526023_230324APB_FTO_940754
|
0526023000NRG24110320240342965
|
3040188815
|
23/03/2024
|
Babita Devi
|
Babita Devi
|
0526023WL024108
|
00415
|
SBIN0012536
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
BH0526023_210324APB_FTO_931685
|
0526023000NRG24130320240344886
|
3044341301
|
21/03/2024
|
Deepak Kumar
|
Deepak Kumar
|
0526023WL024219
|
00354
|
PUNB0175900
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
BH0526023_220324APB_FTO_936677
|
0526023000NRG24130320240345018
|
3039556518
|
22/03/2024
|
GIRA DEVI
|
GIRA DEVI
|
0526023WL024224
|
00354
|
PUNB0175900
|
2951
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
BH0526023_210324APB_FTO_931721
|
0526023000NRG24130320240345282
|
3041474710
|
21/03/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0526023WL024233
|
00415
|
SBIN0012532
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
BH0526023_210324APB_FTO_931943
|
0526023000NRG24140320240346469
|
3041474633
|
21/03/2024
|
Vishal Kumar
|
Vishal Kumar
|
0526023WL024282
|
00354
|
PUNB0175900
|
2700
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
280
|
BH0526023_210324APB_FTO_931862
|
0526023000NRG24140320240346551
|
3040357103
|
21/03/2024
|
Nikita Kumari
|
Nikita Kumari
|
0526023WL024287
|
00354
|
PUNB0175900
|
2724
|
16/04/2024
|
A/c Blocked or Frozen
|
|
281
|
BH0526023_210324APB_FTO_931993
|
0526023000NRG24140320240346674
|
3041986531
|
21/03/2024
|
Satyam Kumar
|
Satyam Kumar
|
0526023WL024293
|
00048
|
BKID0004646
|
2724
|
16/04/2024
|
Participant not mapped to the product
|
|
282
|
BH0526023_210324APB_FTO_931970
|
0526023000NRG24140320240346774
|
3041992135
|
21/03/2024
|
Lalit Singh
|
Lalit Singh
|
0526023WL024298
|
00354
|
PUNB0073700
|
2486
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0526023_210324APB_FTO_931735
|
0526023000NRG24140320240347351
|
3041988906
|
21/03/2024
|
LALU KUMAR
|
LALU KUMAR
|
0526023WL024314
|
00354
|
PUNB0073700
|
2688
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
BH0526023_280324APB_FTO_956185
|
0526023000NRG24140320240348261
|
3044109654
|
28/03/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0526023WL024370
|
00048
|
BKID0005837
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
285
|
BH0526023_280324APB_FTO_956185
|
0526023000NRG24140320240348266
|
3044109639
|
28/03/2024
|
SURYAKANT NIRALA
|
SURYAKANT NIRALA
|
0526023WL024370
|
00354
|
PUNB0175900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
BH0526023_230324APB_FTO_940773
|
0526023000NRG24140320240348429
|
3043925034
|
23/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
0526023WL024375
|
00415
|
SBIN0012531
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
287
|
BH0526023_240324APB_FTO_942027
|
0526023000NRG24150320240348964
|
3042254429
|
24/03/2024
|
CHANDRMOHAN KUMAR
|
CHANDRMOHAN KUMAR
|
0526023WL024401
|
00354
|
PUNB0175900
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
288
|
BH0526023_210324APB_FTO_932090
|
0526023000NRG24150320240349269
|
3041826324
|
21/03/2024
|
Upendra Kumar Astik
|
Upendra Kumar Astik
|
0526023WL024419
|
00462
|
UCBA0001637
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
BH0526023_220324APB_FTO_936681
|
0526023000NRG24150320240349641
|
3043976487
|
22/03/2024
|
Kusum Kumari
|
Kusum Kumari
|
0526023WL024431
|
00048
|
BKID0004615
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
BH0526023_220324APB_FTO_935883
|
0526023000NRG24160320240350964
|
3043973478
|
22/03/2024
|
Babita Devi
|
Babita Devi
|
0526023WL024537
|
00354
|
PUNB0175900
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
BH0526023_220324APB_FTO_935883
|
0526023000NRG24160320240350977
|
3043973500
|
22/03/2024
|
anita devi
|
anita devi
|
0526023WL024537
|
00415
|
SBIN0012536
|
3108
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
BH0526023_210423APB_FTO_49871
|
0526023000NRG24160420230000614
|
1437474592
|
21/04/2023
|
SAWN KUMAR
|
SAWN KUMAR
|
0526023WL000145
|
00045
|
BARB0JEMUIX
|
2736
|
11/05/2023
|
Dormant Account
|
|
293
|
BH0526023_210324APB_FTO_931916
|
0526023000NRG24170320240352124
|
3040358341
|
21/03/2024
|
Nisha kumari
|
Nisha kumari
|
0526023WL024608
|
00354
|
PUNB0175900
|
2912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0526023_211123APB_FTO_679238
|
0526023000NRG24161120230227122
|
8998041613
|
21/11/2023
|
sugam devi
|
sugam devi
|
0526023WL017575
|
00354
|
PUNB0175900
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0526023_211123FTO_679394
|
0526023000NRG24161120230227626
|
8998180875
|
21/11/2023
|
Rohan Kumar
|
Rohan Kumar
|
0526023WL017590
|
00703
|
AIRP0000001
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
|
296
|
BH0526023_210324APB_FTO_931916
|
0526023000NRG24170320240352106
|
3040358335
|
21/03/2024
|
Priynka devi
|
Priynka devi
|
0526023WL024608
|
00354
|
PUNB0175900
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
BH0526023_210324APB_FTO_931916
|
0526023000NRG24170320240352108
|
3040358343
|
21/03/2024
|
Chanda devi
|
Chanda devi
|
0526023WL024608
|
00354
|
PUNB0175900
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
BH0526023_220823APB_FTO_498045
|
0526023000NRG24170820230193620
|
5741529194
|
22/08/2023
|
MANTUN LOHRA
|
MANTUN LOHRA
|
0526023WL010761
|
00703
|
AIRP0000001
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
BH0526023_221123APB_FTO_682018
|
0526023000NRG24171120230228673
|
9004332152
|
22/11/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0526023WL017625
|
00354
|
PUNB0073700
|
2964
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
300
|
BH0526023_220324APB_FTO_936012
|
0526023000NRG24180320240353671
|
3041522879
|
22/03/2024
|
PRANAV KUMAR
|
PRANAV KUMAR
|
0526023WL024686
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
301
|
BH0526023_220324APB_FTO_935829
|
0526023000NRG24180320240353736
|
3043981878
|
22/03/2024
|
SHAKUNTALA KUMARI
|
SHAKUNTALA KUMARI
|
0526023WL024689
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
302
|
BH0526023_220324APB_FTO_935950
|
0526023000NRG24180320240353752
|
3041519220
|
22/03/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
0526023WL024690
|
00696
|
PUNB0MBGB06
|
2925
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
BH0526023_220324APB_FTO_935950
|
0526023000NRG24180320240353850
|
3041519245
|
22/03/2024
|
Vikash Kumar
|
Vikash Kumar
|
0526023WL024693
|
00415
|
SBIN0012536
|
3080
|
16/04/2024
|
Participant not mapped to the product
|
|
304
|
BH0526023_230324APB_FTO_940868
|
0526023000NRG24180320240354037
|
3040193351
|
23/03/2024
|
CHHAVILAL MANDAL
|
CHHAVILAL MANDAL
|
0526023WL024702
|
00354
|
PUNB0175900
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
BH0526023_220324APB_FTO_935976
|
0526023000NRG24180320240354204
|
3039563118
|
22/03/2024
|
SABNAM KUMARI
|
SABNAM KUMARI
|
0526023WL024706
|
00468
|
UBIN0546151
|
2938
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0526023_210423APB_FTO_49983
|
0526023000NRG24180420230003071
|
1437478722
|
21/04/2023
|
RAJIV KUMAR
|
RAJIV KUMAR
|
0526023WL000239
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0526023_230523APB_FTO_174996
|
0526023000NRG24180520230046693
|
1905687919
|
23/05/2023
|
SHRIMSMTA DEVI
|
SHRIMSMTA DEVI
|
0526023WL002907
|
00354
|
PUNB0175900
|
2736
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
BH0526023_230324APB_FTO_940903
|
0526023000NRG24190320240355584
|
3044280336
|
23/03/2024
|
SANJEEV MANJHI
|
SANJEEV MANJHI
|
0526023WL024770
|
00696
|
PUNB0MBGB06
|
2712
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
BH0526023_210623APB_FTO_294158
|
0526023000NRG24190620230103471
|
2808986201
|
21/06/2023
|
Mukesh Yadav
|
Mukesh Yadav
|
0526023WL005535
|
00703
|
AIRP0000001
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
BH0526023_240124APB_FTO_815473
|
0526023000NRG24200120240271771
|
2134245346
|
24/01/2024
|
Punam Devi
|
Punam Devi
|
0526023WL020784
|
00415
|
SBIN0012536
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
BH0526023_250124APB_FTO_817249
|
0526023000NRG24200120240271671
|
2139565122
|
25/01/2024
|
SHIV SHANKAR PASWAN
|
SHIV SHANKAR PASWAN
|
0526023WL020782
|
00354
|
PUNB0175900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
BH0526023_230124APB_FTO_813289
|
0526023000NRG24200120240272793
|
2154257217
|
23/01/2024
|
neeta kumari
|
neeta kumari
|
0526023WL020807
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
BH0526023_270124APB_FTO_820331
|
0526023000NRG24200120240272871
|
2151237431
|
27/01/2024
|
KAMALJIT KUMAR
|
KAMALJIT KUMAR
|
0526023WL020810
|
00048
|
BKID0004646
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
314
|
BH0526023_270124APB_FTO_820331
|
0526023000NRG24200120240272896
|
2151237426
|
27/01/2024
|
Bikku Kumar
|
Bikku Kumar
|
0526023WL020810
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
BH0526023_250124APB_FTO_817372
|
0526023000NRG24200120240273132
|
2139565336
|
25/01/2024
|
NIRAJ KUMAR KESHRI
|
NIRAJ KUMAR KESHRI
|
0526023WL020818
|
00354
|
PUNB0175900
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
316
|
BH0526023_250124APB_FTO_817961
|
0526023000NRG24200120240273339
|
2139311500
|
25/01/2024
|
Promod Kumar
|
Promod Kumar
|
0526023WL020825
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
317
|
BH0526023_240124APB_FTO_815187
|
0526023000NRG24200120240273707
|
2139349122
|
24/01/2024
|
RUPESH RAM
|
RUPESH RAM
|
0526023WL020835
|
00462
|
UCBA0000482
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
318
|
BH0526023_250124APB_FTO_817336
|
0526023000NRG24200120240273850
|
2139609635
|
25/01/2024
|
CHUNNA MANJHI
|
CHUNNA MANJHI
|
0526023WL020839
|
00354
|
PUNB0175900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
BH0526023_240124APB_FTO_815515
|
0526023000NRG24200120240274026
|
2139552873
|
24/01/2024
|
PRANAV KUMAR
|
PRANAV KUMAR
|
0526023WL020843
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
320
|
BH0526023_240124APB_FTO_815515
|
0526023000NRG24200120240274028
|
2139552885
|
24/01/2024
|
SHAKUNTALA KUMARI
|
SHAKUNTALA KUMARI
|
0526023WL020843
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
321
|
BH0526023_250124APB_FTO_817319
|
0526023000NRG24200120240274366
|
2139627818
|
25/01/2024
|
KAILI DEVI
|
KAILI DEVI
|
0526023WL020854
|
00354
|
PUNB0175900
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
322
|
BH0526023_250124APB_FTO_817319
|
0526023000NRG24200120240274406
|
2139627825
|
25/01/2024
|
SHILAS DEVI
|
SHILAS DEVI
|
0526023WL020854
|
00354
|
PUNB0175900
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
323
|
BH0526023_230124APB_FTO_813273
|
0526023000NRG24200120240274320
|
2146239003
|
23/01/2024
|
Aruna Devi
|
Aruna Devi
|
0526023WL020853
|
00354
|
PUNB0175900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
BH0526023_240124APB_FTO_815441
|
0526023000NRG24200120240274206
|
2134247767
|
24/01/2024
|
Babita Devi
|
Babita Devi
|
0526023WL020849
|
00415
|
SBIN0012536
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
BH0526023_220324APB_FTO_935873
|
0526023000NRG24200320240357667
|
3041526409
|
22/03/2024
|
Promod Kumar
|
Promod Kumar
|
0526023WL024896
|
00703
|
AIRP0000001
|
2712
|
16/04/2024
|
A/c Blocked or Frozen
|
|
326
|
BH0526023_230124APB_FTO_813273
|
0526023000NRG24200120240274288
|
2146239085
|
23/01/2024
|
BACHANDEV KUMAR
|
BACHANDEV KUMAR
|
0526023WL020852
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
BH0526023_280224FTO_879304
|
0526023000NRG24210220240312314
|
2930258678
|
28/02/2024
|
Piyush Kumar
|
Piyush Kumar
|
0526023WL0022655
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
A/c Blocked or Frozen
|
|
328
|
BH0526023_220324APB_FTO_936654
|
0526023000NRG24210320240358802
|
3043750821
|
22/03/2024
|
SHOBHA DEVI
|
SHOBHA DEVI
|
0526023WL024951
|
00415
|
SBIN0012536
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
BH0526023_220324APB_FTO_936654
|
0526023000NRG24210320240358824
|
3043750794
|
22/03/2024
|
NAVITA DEVI
|
NAVITA DEVI
|
0526023WL024951
|
00354
|
PUNB0175900
|
1125
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
BH0526023_240423FTO_59025
|
0526023000NRG24210420230010035
|
1438090323
|
24/04/2023
|
Munni Murmu
|
Munni Murmu
|
0526023WL000989
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
Account closed
|
|
331
|
BH0526023_210923FTO_556934
|
0526023000NRG24210920230205042
|
5874615639
|
21/09/2023
|
Rohit Manjhi
|
Rohit Manjhi
|
0526023WL013168
|
00703
|
AIRP0000001
|
2700
|
26/09/2023
|
A/c Blocked or Frozen
|
|
332
|
BH0526023_271023APB_FTO_631458
|
0526023000NRG24211020230213813
|
7068176777
|
27/10/2023
|
RAMVILASH YADAV
|
RAMVILASH YADAV
|
0526023WL015940
|
00462
|
UCBA0000494
|
2736
|
06/11/2023
|
A/c Blocked or Frozen
|
|
333
|
BH0526023_271023FTO_631554
|
0526023000NRG24211020230213922
|
7069093730
|
27/10/2023
|
SARLU KHAIRA
|
SARLU KHAIRA
|
0526023WL015942
|
00696
|
PUNB0MBGB06
|
2736
|
06/11/2023
|
No Such Account
|
|
334
|
BH0526023_251123APB_FTO_691337
|
0526023000NRG24211120230232242
|
9010456652
|
25/11/2023
|
Doli Kumari
|
Doli Kumari
|
0526023WL017783
|
00468
|
UBIN0546151
|
2964
|
01/01/2024
|
A/c Blocked or Frozen
|
|
335
|
BH0526023_251123FTO_691390
|
0526023000NRG24211120230232266
|
9010637738
|
25/11/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
0526023WL017783
|
00354
|
PUNB0175900
|
2964
|
01/01/2024
|
No Such Account
|
|
336
|
BH0526023_211123APB_FTO_679289
|
0526023000NRG24211120230233046
|
9004333170
|
21/11/2023
|
SHILA DEVI
|
SHILA DEVI
|
0526023WL017879
|
00354
|
PUNB0073700
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
BH0526023_211123APB_FTO_679289
|
0526023000NRG24211120230233061
|
9004333223
|
21/11/2023
|
NITU DEVI
|
NITU DEVI
|
0526023WL017879
|
00415
|
SBIN0012536
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
BH0526023_221123APB_FTO_682075
|
0526023000NRG24211120230233090
|
9004291506
|
22/11/2023
|
BACHANDEV KUMAR
|
BACHANDEV KUMAR
|
0526023WL017880
|
00703
|
AIRP0000001
|
2508
|
01/01/2024
|
A/c Blocked or Frozen
|
|
339
|
BH0526023_250124APB_FTO_817149
|
0526023000NRG24220120240275054
|
2139616675
|
25/01/2024
|
Ankit Kumar
|
Ankit Kumar
|
0526023WL020892
|
00354
|
PUNB0175900
|
3192
|
25/03/2024
|
A/c Blocked or Frozen
|
|
340
|
BH0526023_250124APB_FTO_817989
|
0526023000NRG24220120240275140
|
2139308894
|
25/01/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0526023WL020896
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
BH0526023_290124APB_FTO_823250
|
0526023000NRG24220120240275624
|
2151245480
|
29/01/2024
|
Babita Devi
|
Babita Devi
|
0526023WL020911
|
00415
|
SBIN0012536
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
BH0526023_240523APB_FTO_179679
|
0526023000NRG24220520230050630
|
1946353744
|
24/05/2023
|
GAYANI DEVI
|
GAYANI DEVI
|
0526023WL003123
|
00691
|
IPOS0000001
|
2736
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
BH0526023_270224APB_FTO_874514
|
0526023000NRG24220220240313513
|
2887673154
|
27/02/2024
|
RAMRANJAJ SINGH
|
RAMRANJAJ SINGH
|
0526023WL022696
|
00065
|
UCBA0RRBBKG
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
BH0526023_230823FTO_500530
|
0526023000NRG24220820230196710
|
5741257213
|
23/08/2023
|
rudal paswan
|
rudal paswan
|
0526023WL011040
|
00065
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
|
345
|
BH0526023_230823FTO_500530
|
0526023000NRG24220820230196721
|
5741257212
|
23/08/2023
|
gopal paswan
|
gopal paswan
|
0526023WL011040
|
00065
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
|
346
|
BH0526023_230823APB_FTO_500566
|
0526023000NRG24220820230196834
|
5742911583
|
23/08/2023
|
RAJO DEVI
|
RAJO DEVI
|
0526023WL011044
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
Unclaimed/DEAF accounts
|
|
347
|
BH0526023_230823FTO_500530
|
0526023000NRG24220820230196730
|
5741257214
|
23/08/2023
|
nageswar paswan
|
nageswar paswan
|
0526023WL011040
|
00065
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
|
348
|
BH0526023_240124APB_FTO_815562
|
0526023000NRG24230120240275768
|
2139312278
|
24/01/2024
|
BALRAM KUMAR
|
BALRAM KUMAR
|
0526023WL020917
|
00048
|
BKID0004646
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
349
|
BH0526023_290124APB_FTO_823087
|
0526023000NRG24230120240276360
|
2143224648
|
29/01/2024
|
VIMAL YADAV
|
VIMAL YADAV
|
0526023WL020934
|
00354
|
PUNB0175900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
BH0526023_290124APB_FTO_823087
|
0526023000NRG24230120240276480
|
2143224629
|
29/01/2024
|
SUNIL MANJHI
|
SUNIL MANJHI
|
0526023WL020937
|
00354
|
PUNB0175900
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
BH0526023_250124APB_FTO_817126
|
0526023000NRG24230120240277265
|
2139628523
|
25/01/2024
|
DHARMENDRA KUMAR GOSWAMI
|
DHARMENDRA KUMAR GOSWAMI
|
0526023WL020965
|
00415
|
SBIN0012532
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
BH0526023_240124APB_FTO_815656
|
0526023000NRG24230120240277002
|
2139557734
|
24/01/2024
|
Vikash Kumar
|
Vikash Kumar
|
0526023WL020955
|
00415
|
SBIN0012536
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
353
|
BH0526023_250124APB_FTO_817843
|
0526023000NRG24230120240277744
|
2139311457
|
25/01/2024
|
ASHA DEVI
|
ASHA DEVI
|
0526023WL020982
|
00354
|
PUNB0175900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
BH0526023_250124APB_FTO_817843
|
0526023000NRG24230120240277749
|
2139311429
|
25/01/2024
|
PRIYANKA KUMARI
|
PRIYANKA KUMARI
|
0526023WL020982
|
00415
|
SBIN0012536
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
|
355
|
BH0526023_250124APB_FTO_817978
|
0526023000NRG24230120240277895
|
2139609534
|
25/01/2024
|
RAJ KUMAR MANDAL
|
RAJ KUMAR MANDAL
|
0526023WL020986
|
00354
|
PUNB0073700
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
356
|
BH0526023_250124APB_FTO_817978
|
0526023000NRG24230120240277903
|
2139609500
|
25/01/2024
|
BALMIKI KUMAR
|
BALMIKI KUMAR
|
0526023WL020986
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
357
|
BH0526023_290124APB_FTO_823250
|
0526023000NRG24230120240278014
|
2151245594
|
29/01/2024
|
CHHOTU YADAV
|
CHHOTU YADAV
|
0526023WL020991
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
BH0526023_290124APB_FTO_823163
|
0526023000NRG24230120240278484
|
2154665966
|
29/01/2024
|
SHILA DEVI
|
SHILA DEVI
|
0526023WL021006
|
00354
|
PUNB0073700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
BH0526023_270224APB_FTO_875070
|
0526023000NRG24230220240314611
|
2887833451
|
27/02/2024
|
Lalit Singh
|
Lalit Singh
|
0526023WL022730
|
00354
|
PUNB0073700
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
BH0526023_270224APB_FTO_875070
|
0526023000NRG24230220240314827
|
2887833519
|
27/02/2024
|
Satyam Kumar
|
Satyam Kumar
|
0526023WL022735
|
00048
|
BKID0004646
|
2052
|
12/04/2024
|
Participant not mapped to the product
|
|
361
|
BH0526023_290224APB_FTO_881351
|
0526023000NRG24230220240315071
|
2925988778
|
29/02/2024
|
Kalyan Kumar Singh
|
Kalyan Kumar Singh
|
0526023WL022742
|
00691
|
IPOS0000001
|
2964
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
362
|
BH0526023_290224APB_FTO_881324
|
0526023000NRG24230220240315599
|
2923541023
|
29/02/2024
|
Bikku Kumar
|
Bikku Kumar
|
0526023WL022753
|
00696
|
PUNB0MBGB06
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
BH0526023_310324APB_FTO_972335
|
0526023000NRG24230320240360813
|
3046455237
|
31/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0526023WL025026
|
00468
|
UBIN0546143
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
BH0526023_300324APB_FTO_966956
|
0526023000NRG24230320240361631
|
3039939249
|
30/03/2024
|
Kalyan Kumar Singh
|
Kalyan Kumar Singh
|
0526023WL025058
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
365
|
BH0526023_240423FTO_59025
|
0526023000NRG24230420230010816
|
1438090328
|
24/04/2023
|
Chandrakala devi
|
Chandrakala devi
|
0526023WL001085
|
00065
|
UCBA0RRBBKG
|
2736
|
11/05/2023
|
Participant not mapped to the product
|
|
366
|
BH0526023_260523FTO_187675
|
0526023000NRG24230520230052604
|
1977689682
|
26/05/2023
|
rupak kumar
|
rupak kumar
|
0526023WL003191
|
00065
|
UCBA0RRBBKG
|
2736
|
31/05/2023
|
Participant not mapped to the product
|
|
367
|
BH0526023_290523APB_FTO_197657
|
0526023000NRG24230520230053076
|
2084253189
|
29/05/2023
|
Nityanand
|
Nityanand
|
0526023WL003215
|
00415
|
SBIN0012536
|
2736
|
03/06/2023
|
A/c Blocked or Frozen
|
|
368
|
BH0526023_251123APB_FTO_691315
|
0526023000NRG24231120230234637
|
9008360774
|
25/11/2023
|
KARI DEVI
|
KARI DEVI
|
0526023WL018032
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
BH0526023_290124APB_FTO_823308
|
0526023000NRG24240120240278955
|
2154281981
|
29/01/2024
|
Manisha Kumari
|
Manisha Kumari
|
0526023WL021022
|
00048
|
BKID0004646
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
BH0526023_270124APB_FTO_820578
|
0526023000NRG24240120240279135
|
2146608091
|
27/01/2024
|
Upendra Kumar Astik
|
Upendra Kumar Astik
|
0526023WL021028
|
00462
|
UCBA0001637
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
BH0526023_270124APB_FTO_820578
|
0526023000NRG24240120240279429
|
2146608184
|
27/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0526023WL021040
|
00354
|
PUNB0175900
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
BH0526023_290124APB_FTO_823262
|
0526023000NRG24240120240279870
|
2154283889
|
29/01/2024
|
SANJEEV MANJHI
|
SANJEEV MANJHI
|
0526023WL021064
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
373
|
BH0526023_300124APB_FTO_824502
|
0526023000NRG24240120240280416
|
2154602668
|
30/01/2024
|
SABNAM KUMARI
|
SABNAM KUMARI
|
0526023WL021090
|
00468
|
UBIN0546151
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
BH0526023_300124APB_FTO_824502
|
0526023000NRG24240120240280431
|
2154602647
|
30/01/2024
|
SURYAKANT NIRALA
|
SURYAKANT NIRALA
|
0526023WL021090
|
00354
|
PUNB0175900
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
BH0526023_240423APB_FTO_58820
|
0526023000NRG24240420230011522
|
1438123397
|
24/04/2023
|
VINAY YADAV
|
VINAY YADAV
|
0526023WL001151
|
00354
|
PUNB0175900
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
376
|
BH0526023_300623APB_FTO_337381
|
0526023000NRG24240620230112758
|
4961151775
|
30/06/2023
|
KANHAIYA SINGH
|
KANHAIYA SINGH
|
0526023WL006094
|
00415
|
SBIN0012532
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
BH0526023_290124APB_FTO_823358
|
0526023000NRG24250120240280495
|
2142628680
|
29/01/2024
|
LALU KUMAR
|
LALU KUMAR
|
0526023WL021093
|
00354
|
PUNB0073700
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
BH0526023_290124APB_FTO_823133
|
0526023000NRG24250120240280655
|
2151248113
|
29/01/2024
|
SONU KUMAR
|
SONU KUMAR
|
0526023WL021102
|
00415
|
SBIN0012536
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
379
|
BH0526023_290124APB_FTO_823133
|
0526023000NRG24250120240280691
|
2151248100
|
29/01/2024
|
Kusum Kumari
|
Kusum Kumari
|
0526023WL021102
|
00048
|
BKID0004615
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
BH0526023_280423APB_FTO_82283
|
0526023000NRG24250420230013104
|
1440277096
|
28/04/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0526023WL001224
|
00691
|
IPOS0000001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
BH0526023_250923FTO_564895
|
0526023000NRG24250920230205577
|
6025952634
|
25/09/2023
|
NANDAN YADAV
|
NANDAN YADAV
|
0526023WL0013367
|
00703
|
AIRP0000001
|
2736
|
03/10/2023
|
Account closed
|
|
382
|
BH0526023_250923FTO_564895
|
0526023000NRG24250920230205580
|
6025952643
|
25/09/2023
|
dinesh singh
|
dinesh singh
|
0526023WL0013367
|
00696
|
PUNB0MBGB06
|
2736
|
03/10/2023
|
No Such Account
|
|
383
|
BH0526023_250923FTO_564895
|
0526023000NRG24250920230205581
|
6025952640
|
25/09/2023
|
MANOJ TANTI
|
MANOJ TANTI
|
0526023WL0013367
|
00354
|
PUNB0175900
|
2508
|
03/10/2023
|
A/c Blocked or Frozen
|
|
384
|
BH0526023_250923FTO_564895
|
0526023000NRG24250920230205584
|
6025952650
|
25/09/2023
|
Kusum Kumari
|
Kusum Kumari
|
0526023WL0013367
|
00468
|
UBIN0546151
|
2736
|
03/10/2023
|
No Such Account
|
|
385
|
BH0526023_250923FTO_564895
|
0526023000NRG24250920230205805
|
6025952636
|
25/09/2023
|
neresh kumar
|
neresh kumar
|
0526023WL0013409
|
00703
|
AIRP0000001
|
1596
|
03/10/2023
|
A/c Blocked or Frozen
|
|
386
|
BH0526023_251023FTO_626889
|
0526023000NRG24251020230214401
|
7069082265
|
25/10/2023
|
Rohit Manjhi
|
Rohit Manjhi
|
0526023WL016005
|
00703
|
AIRP0000001
|
2736
|
06/11/2023
|
A/c Blocked or Frozen
|
|
387
|
BH0526023_301123APB_FTO_700174
|
0526023000NRG24251120230235574
|
8998057382
|
30/11/2023
|
Ghanshyam bind
|
Ghanshyam bind
|
0526023WL018123
|
00415
|
SBIN0012536
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
BH0526023_290124APB_FTO_823430
|
0526023000NRG24260120240282539
|
2154280812
|
29/01/2024
|
CHUNKI DEVI
|
CHUNKI DEVI
|
0526023WL021158
|
00354
|
PUNB0175900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
BH0526023_290124APB_FTO_823430
|
0526023000NRG24260120240282544
|
2154280779
|
29/01/2024
|
RANI DEVI
|
RANI DEVI
|
0526023WL021158
|
00354
|
PUNB0175900
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
BH0526023_290224APB_FTO_881314
|
0526023000NRG24260220240318135
|
2925976273
|
29/02/2024
|
Manorma Devi
|
Manorma Devi
|
0526023WL022849
|
00703
|
AIRP0000001
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
BH0526023_290224APB_FTO_881314
|
0526023000NRG24260220240318152
|
2925976314
|
29/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
0526023WL022849
|
00415
|
SBIN0012536
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
BH0526023_310523APB_FTO_206305
|
0526023000NRG24260520230061233
|
2268737031
|
31/05/2023
|
MITHUN YADAV
|
MITHUN YADAV
|
0526023WL003657
|
00415
|
SBIN0012536
|
2052
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
BH0526023_270623APB_FTO_324002
|
0526023000NRG24260620230115147
|
4962997916
|
27/06/2023
|
prince kumar
|
prince kumar
|
0526023WL006162
|
00415
|
SBIN0012536
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
BH0526023_280623FTO_329194
|
0526023000NRG24260620230115564
|
4962355028
|
28/06/2023
|
NANDAN YADAV
|
NANDAN YADAV
|
0526023WL006198
|
00634
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
|
395
|
BH0526023_300623APB_FTO_337420
|
0526023000NRG24260620230117735
|
4961070182
|
30/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0526023WL006267
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
BH0526023_270923APB_FTO_570192
|
0526023000NRG24260920230206204
|
6028615534
|
27/09/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0526023WL013556
|
00703
|
AIRP0000001
|
2700
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
BH0526023_271023FTO_631554
|
0526023000NRG24261020230214698
|
7069093760
|
27/10/2023
|
doman manjhi
|
doman manjhi
|
0526023WL016054
|
00696
|
PUNB0MBGB06
|
2736
|
06/11/2023
|
Account closed
|
|
398
|
BH0526023_271023FTO_631554
|
0526023000NRG24261020230214717
|
7069093751
|
27/10/2023
|
RATNI DEVI
|
RATNI DEVI
|
0526023WL016054
|
00065
|
UCBA0RRBBKG
|
2736
|
06/11/2023
|
Participant not mapped to the product
|
|
399
|
BH0526023_301023APB_FTO_636685
|
0526023000NRG24261020230214960
|
7017930554
|
30/10/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0526023WL016109
|
00691
|
IPOS0000001
|
2736
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
BH0526023_290224APB_FTO_881420
|
0526023000NRG24270220240319406
|
2926035490
|
29/02/2024
|
Vishal Kumar
|
Vishal Kumar
|
0526023WL022903
|
00354
|
PUNB0175900
|
2964
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
|
401
|
BH0526023_270124APB_FTO_820357
|
0526023000NRG24270120240284181
|
2146619273
|
27/01/2024
|
CHANDAN KUMAR SINGH
|
CHANDAN KUMAR SINGH
|
0526023WL021222
|
00354
|
PUNB0073700
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
BH0526023_290224APB_FTO_881459
|
0526023000NRG24270220240319149
|
2925984157
|
29/02/2024
|
neeta kumari
|
neeta kumari
|
0526023WL022897
|
00696
|
PUNB0MBGB06
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
BH0526023_290224APB_FTO_881459
|
0526023000NRG24270220240319153
|
2925984234
|
29/02/2024
|
Punam Devi
|
Punam Devi
|
0526023WL022897
|
00415
|
SBIN0012536
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
BH0526023_310124APB_FTO_826571
|
0526023000NRG24270120240283610
|
2146913822
|
31/01/2024
|
Deepak Kumar
|
Deepak Kumar
|
0526023WL021202
|
00354
|
PUNB0175900
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
|
405
|
BH0526023_290224APB_FTO_881388
|
0526023000NRG24270220240319861
|
2926114197
|
29/02/2024
|
Manoj Tanti
|
Manoj Tanti
|
0526023WL022916
|
00415
|
SBIN0012536
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
BH0526023_290224APB_FTO_881388
|
0526023000NRG24270220240319862
|
2926114195
|
29/02/2024
|
SUNIL MANDAL
|
SUNIL MANDAL
|
0526023WL022916
|
00415
|
SBIN0012536
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
BH0526023_290224APB_FTO_881459
|
0526023000NRG24270220240320123
|
2925984133
|
29/02/2024
|
GIRA DEVI
|
GIRA DEVI
|
0526023WL022923
|
00354
|
PUNB0175900
|
2508
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
BH0526023_300324APB_FTO_966901
|
0526023000NRG24270320240368184
|
3037014796
|
30/03/2024
|
CHANDAN KUMAR YADAV
|
CHANDAN KUMAR YADAV
|
0526023WL025375
|
00703
|
AIRP0000001
|
2700
|
16/04/2024
|
A/c Blocked or Frozen
|
|
409
|
BH0526023_271023APB_FTO_631486
|
0526023000NRG24271020230215622
|
7072093728
|
27/10/2023
|
Shivani Singh
|
Shivani Singh
|
0526023WL016184
|
00691
|
IPOS0000001
|
2736
|
06/11/2023
|
A/c Blocked or Frozen
|
|
410
|
BH0526023_310324APB_FTO_971780
|
0526023000NRG24280320240369734
|
3043572800
|
31/03/2024
|
Reena Devi
|
Reena Devi
|
0526023WL025444
|
00703
|
AIRP0000001
|
2497
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
BH0526023_300623FTO_337671
|
0526023000NRG24280620230120760
|
4962405348
|
30/06/2023
|
Sundar Kumar
|
Sundar Kumar
|
0526023WL006526
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
|
412
|
BH0526023_310324APB_FTO_971780
|
0526023000NRG24280320240369746
|
3043572796
|
31/03/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
0526023WL025444
|
00415
|
SBIN0012536
|
2486
|
16/04/2024
|
Participant not mapped to the product
|
|
413
|
BH0526023_310324APB_FTO_972363
|
0526023000NRG24280320240369802
|
3044473309
|
31/03/2024
|
NANDU KUMAR
|
NANDU KUMAR
|
0526023WL025447
|
00354
|
PUNB0175900
|
2497
|
16/04/2024
|
Participant not mapped to the product
|
|
414
|
BH0526023_310324APB_FTO_974837
|
0526023000NRG24280320240370255
|
3043905775
|
31/03/2024
|
SUNIL MANDAL
|
SUNIL MANDAL
|
0526023WL025466
|
00415
|
SBIN0012536
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
BH0526023_281023FTO_633777
|
0526023000NRG24281020230215875
|
7017871027
|
28/10/2023
|
KHUSIYA DEVI
|
KHUSIYA DEVI
|
0526023WL016324
|
00065
|
UCBA0RRBBKG
|
2736
|
04/11/2023
|
Participant not mapped to the product
|
|
416
|
BH0526023_281023FTO_633773
|
0526023000NRG24281020230215948
|
7017875596
|
28/10/2023
|
CHAMKLAL MANJHI
|
CHAMKLAL MANJHI
|
0526023WL016325
|
00065
|
UCBA0RRBBKG
|
2736
|
04/11/2023
|
Participant not mapped to the product
|
|
417
|
BH0526023_281023FTO_633773
|
0526023000NRG24281020230215990
|
7017875597
|
28/10/2023
|
MAGHI DEVI
|
MAGHI DEVI
|
0526023WL016325
|
00065
|
UCBA0RRBBKG
|
2736
|
04/11/2023
|
Participant not mapped to the product
|
|
418
|
BH0526023_290124APB_FTO_823308
|
0526023000NRG24290120240285034
|
2154281852
|
29/01/2024
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0526023WL021247
|
00634
|
UCBA0RRBBKG
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
BH0526023_300923FTO_576414
|
0526023000NRG24290920230207109
|
6930736399
|
30/09/2023
|
Chandan Das
|
Chandan Das
|
0526023WL013970
|
00703
|
AIRP0000001
|
2736
|
02/11/2023
|
A/c Blocked or Frozen
|
|
420
|
BH0526023_310324APB_FTO_974814
|
0526023000NRG24300320240381414
|
3044418184
|
31/03/2024
|
SHIVPUJAN KUMAR
|
SHIVPUJAN KUMAR
|
0526023WL025931
|
00462
|
UCBA0000482
|
2712
|
16/04/2024
|
Participant not mapped to the product
|
|
421
|
BH0526023_301023FTO_636726
|
0526023000NRG24301020230216786
|
7017877035
|
30/10/2023
|
suman kumar
|
suman kumar
|
0526023WL016483
|
00696
|
PUNB0MBGB06
|
2964
|
04/11/2023
|
No Such Account
|
|
422
|
BH0526023_240423APB_FTO_58975
|
0526023007NRG24210420230010172
|
1439094567
|
24/04/2023
|
RAMVILASH YADAV
|
RAMVILASH YADAV
|
0526023007WL001005
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
423
|
BH0526023_240423APB_FTO_58868
|
0526023007NRG24210420230010352
|
1438984799
|
24/04/2023
|
Sivan Yadav
|
Sivan Yadav
|
0526023007WL001018
|
00703
|
AIRP0000001
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
424
|
BH0526023_270623APB_FTO_324023
|
0526023007NRG24230620230111082
|
4966367516
|
27/06/2023
|
Promod Kumar
|
Promod Kumar
|
0526023007WL006024
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
425
|
BH0526023_240623APB_FTO_311470
|
0526023007NRG24230620230110055
|
2866904537
|
24/06/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
0526023007WL005922
|
00415
|
SBIN0012536
|
2736
|
30/06/2023
|
A/c Blocked or Frozen
|
|
426
|
BH0526023_240423APB_FTO_58868
|
0526023007NRG24210420230010345
|
1438984814
|
24/04/2023
|
Promod kumar
|
Promod kumar
|
0526023007WL001018
|
00415
|
SBIN0012532
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
|
427
|
BH0526023_270523FTO_191826
|
0526023007NRG24250520230057578
|
1976054512
|
27/05/2023
|
PULISH YADAV
|
PULISH YADAV
|
0526023007WL003470
|
00065
|
UCBA0RRBBKG
|
2736
|
31/05/2023
|
Participant not mapped to the product
|
|
428
|
BH0526023_270523APB_FTO_192204
|
0526023007NRG24250520230057641
|
1976307827
|
27/05/2023
|
Promod kumar
|
Promod kumar
|
0526023007WL003472
|
00415
|
SBIN0012536
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
|
429
|
BH0526023_270623APB_FTO_324023
|
0526023007NRG24240620230112170
|
4966367518
|
27/06/2023
|
Sivan Yadav
|
Sivan Yadav
|
0526023007WL006072
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
|
430
|
BH0526023_290523APB_FTO_197721
|
0526023007NRG24260520230060565
|
2084263139
|
29/05/2023
|
JYOTI DEVI
|
JYOTI DEVI
|
0526023007WL003628
|
00696
|
PUNB0MBGB06
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
BH0526023_270523APB_FTO_192204
|
0526023007NRG24250520230057648
|
1976307836
|
27/05/2023
|
Sivan Yadav
|
Sivan Yadav
|
0526023007WL003472
|
00703
|
AIRP0000001
|
2736
|
31/05/2023
|
A/c Blocked or Frozen
|
|
432
|
BH0526023_290523APB_FTO_197782
|
0526023007NRG24270520230062523
|
2082141543
|
29/05/2023
|
VINAY YADAV
|
VINAY YADAV
|
0526023007WL003727
|
00354
|
PUNB0175900
|
2964
|
03/06/2023
|
A/c Blocked or Frozen
|
|
433
|
BH0526023_290523APB_FTO_197721
|
0526023007NRG24260520230060517
|
2084263077
|
29/05/2023
|
RAMVILASH YADAV
|
RAMVILASH YADAV
|
0526023007WL003627
|
00462
|
UCBA0000494
|
2736
|
03/06/2023
|
A/c Blocked or Frozen
|
|
434
|
BH0526023_280623APB_FTO_329046
|
0526023007NRG24270620230118716
|
4964671549
|
28/06/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
0526023007WL006325
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|