|
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
|
BH0518013_010423APB_FTO_6682
|
0518013000NRG23010420230965518
|
1877381638
|
01/04/2023
|
Rahulkumar Chaudhary
|
Rahulkumar Chaudhary
|
0518013WL146348
|
00089
|
CBIN0280054
|
1680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
BH0518013_010423APB_FTO_8
|
0518013000NRG23310320230958004
|
1202800549
|
01/04/2023
|
Md Anwar
|
Md Anwar
|
0518013WL145542
|
00703
|
AIRP0000001
|
2310
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
BH0518013_010423FTO_1
|
0518013000NRG23310320230959177
|
1205909578
|
01/04/2023
|
Anita Devi
|
Anita Devi
|
0518013WL145692
|
00696
|
PUNB0MBGB06
|
3360
|
04/05/2023
|
No Such Account
|
|
4
|
BH0518013_011223FTO_703263
|
0518013000NRG24011220230553295
|
9008110517
|
01/12/2023
|
anju devi
|
anju devi
|
0518013WL059443
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
5
|
BH0518013_011223FTO_703263
|
0518013000NRG24011220230553308
|
9008110514
|
01/12/2023
|
nazma bano
|
nazma bano
|
0518013WL059443
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
6
|
BH0518013_011223FTO_703263
|
0518013000NRG24011220230553312
|
9008110493
|
01/12/2023
|
sunaina kumari
|
sunaina kumari
|
0518013WL059443
|
638
|
INDB0000447
|
3420
|
01/01/2024
|
No Such Account
|
|
7
|
BH0518013_011223FTO_703263
|
0518013000NRG24011220230553318
|
9008110473
|
01/12/2023
|
brahmdev sharma
|
brahmdev sharma
|
0518013WL059443
|
00048
|
BKID0004624
|
3420
|
01/01/2024
|
No Such Account
|
|
8
|
BH0518013_011223FTO_703263
|
0518013000NRG24011220230553321
|
9008110470
|
01/12/2023
|
guddi kumari
|
guddi kumari
|
0518013WL059443
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
|
9
|
BH0518013_021223APB_FTO_703703
|
0518013000NRG24011220230553697
|
8704314384
|
02/12/2023
|
ganesh singh
|
ganesh singh
|
0518013WL059476
|
00048
|
BKID0004683
|
3420
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
BH0518013_021223APB_FTO_703720
|
0518013000NRG24011220230553925
|
9909378129
|
02/12/2023
|
Shanti Devi
|
Shanti Devi
|
0518013WL059486
|
00415
|
SBIN0002930
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0518013_021223FTO_703717
|
0518013000NRG24011220230553976
|
9908822847
|
02/12/2023
|
rupam kumari
|
rupam kumari
|
0518013WL059486
|
00462
|
UCBA0001594
|
3420
|
01/02/2024
|
No Such Account
|
|
12
|
BH0518013_021223FTO_703732
|
0518013000NRG24011220230554001
|
8701977422
|
02/12/2023
|
anita devi
|
anita devi
|
0518013WL059488
|
00696
|
PUNB0MBGB06
|
3420
|
16/12/2023
|
No Such Account
|
|
13
|
BH0518013_030224APB_FTO_832713
|
0518013000NRG24020220240693013
|
2142695699
|
03/02/2024
|
Pawan Kumar Sah
|
Pawan Kumar Sah
|
0518013WL076325
|
00354
|
PUNB0640400
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
14
|
BH0518013_030224FTO_833034
|
0518013000NRG24020220240693301
|
2150919306
|
03/02/2024
|
kanchan kumari
|
kanchan kumari
|
0518013WL0076398
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
15
|
BH0518013_020623FTO_215813
|
0518013000NRG24020620230127601
|
2311826338
|
02/06/2023
|
Nurshava khatun
|
Nurshava khatun
|
0518013WL014629
|
00048
|
BKID0004683
|
3648
|
08/06/2023
|
A/c Blocked or Frozen
|
|
16
|
BH0518013_040723FTO_358317
|
0518013000NRG24030720230255196
|
4962378874
|
04/07/2023
|
MITHU KUMAR
|
MITHU KUMAR
|
0518013WL023152
|
00662
|
BDBL0001431
|
1824
|
30/08/2023
|
No Such Account
|
|
17
|
BH0518013_050723FTO_362840
|
0518013000NRG24040720230258256
|
5742239578
|
05/07/2023
|
Doman paswan
|
Doman paswan
|
0518013WL023330
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
18
|
BH0518013_050723APB_FTO_362823
|
0518013000NRG24040720230258300
|
5742331591
|
05/07/2023
|
HEMA DEVI
|
HEMA DEVI
|
0518013WL023330
|
00045
|
BARB0DALSIN
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0518013_040823FTO_465758
|
0518013000NRG24040820230361788
|
5778353193
|
04/08/2023
|
Doman paswan
|
Doman paswan
|
0518013WL031597
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
20
|
BH0518013_040823APB_FTO_465752
|
0518013000NRG24040820230361827
|
5778913862
|
04/08/2023
|
HEMA DEVI
|
HEMA DEVI
|
0518013WL031597
|
00045
|
BARB0DALSIN
|
3420
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0518013_040823APB_FTO_465074
|
0518013000NRG24040820230362391
|
5778920122
|
04/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
0518013WL031711
|
00354
|
PUNB0162610
|
3648
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0518013_091023FTO_597044
|
0518013000NRG24041020230446307
|
6934000858
|
09/10/2023
|
Mina Devi
|
Mina Devi
|
0518013WL043948
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
23
|
BH0518013_091023FTO_597044
|
0518013000NRG24041020230446361
|
6934000853
|
09/10/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
0518013WL043948
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
24
|
BH0518013_091023FTO_597044
|
0518013000NRG24041020230446367
|
6934000859
|
09/10/2023
|
RAJIYA DEVI
|
RAJIYA DEVI
|
0518013WL043948
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
25
|
BH0518013_091023FTO_597044
|
0518013000NRG24041020230446368
|
6934000857
|
09/10/2023
|
VIKASH RAM
|
VIKASH RAM
|
0518013WL043948
|
00703
|
AIRP0000001
|
2964
|
02/11/2023
|
A/c Blocked or Frozen
|
|
26
|
BH0518013_041223FTO_706789
|
0518013000NRG24041220230558914
|
9908841955
|
04/12/2023
|
lalbabu kumar
|
lalbabu kumar
|
0518013WL060344
|
00045
|
BARB0DALSIN
|
3192
|
01/02/2024
|
Account closed
|
|
27
|
BH0518013_041223FTO_706789
|
0518013000NRG24041220230558920
|
9908841945
|
04/12/2023
|
Mina Devi
|
Mina Devi
|
0518013WL060344
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
|
28
|
BH0518013_041223FTO_706789
|
0518013000NRG24041220230558980
|
9908841982
|
04/12/2023
|
RAJIYA DEVI
|
RAJIYA DEVI
|
0518013WL060344
|
00415
|
SBIN0002322
|
2964
|
01/02/2024
|
No Such Account
|
|
29
|
BH0518013_041223FTO_706789
|
0518013000NRG24041220230558982
|
9908841944
|
04/12/2023
|
VIKASH RAM
|
VIKASH RAM
|
0518013WL060344
|
00703
|
AIRP0000001
|
2964
|
01/02/2024
|
A/c Blocked or Frozen
|
|
30
|
BH0518013_050124FTO_784859
|
0518013000NRG24050120240628857
|
2129152924
|
05/01/2024
|
guddi kumari
|
guddi kumari
|
0518013WL0068661
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
31
|
BH0518013_050124FTO_784859
|
0518013000NRG24050120240628858
|
2129152925
|
05/01/2024
|
guddi kumari
|
guddi kumari
|
0518013WL0068661
|
00703
|
AIRP0000001
|
3420
|
25/03/2024
|
A/c Blocked or Frozen
|
|
32
|
BH0518013_050124APB_FTO_784735
|
0518013000NRG24050120240628936
|
2135147942
|
05/01/2024
|
Santosh Kumar Singh
|
Santosh Kumar Singh
|
0518013WL068677
|
00078
|
CNRB0004565
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
33
|
BH0518013_050723APB_FTO_362926
|
0518013000NRG24050720230265054
|
5742341626
|
05/07/2023
|
dinesh rajak
|
dinesh rajak
|
0518013WL023901
|
00415
|
SBIN0002322
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
BH0518013_050723APB_FTO_362926
|
0518013000NRG24050720230265067
|
5742341655
|
05/07/2023
|
sunil kumar mahto
|
sunil kumar mahto
|
0518013WL023901
|
00048
|
BKID0004683
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
BH0518013_050823APB_FTO_468913
|
0518013000NRG24050820230365120
|
5741413615
|
05/08/2023
|
digvijay kumar
|
digvijay kumar
|
0518013WL031918
|
00048
|
BKID0004683
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
BH0518013_060124APB_FTO_787066
|
0518013000NRG24060120240634385
|
2135140256
|
06/01/2024
|
Rahul Kumar Jha
|
Rahul Kumar Jha
|
0518013WL069324
|
00415
|
SBIN0002322
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
37
|
BH0518013_060224APB_FTO_837405
|
0518013000NRG24060220240703532
|
2154554432
|
06/02/2024
|
ranju devi
|
ranju devi
|
0518013WL078094
|
00078
|
CNRB0004565
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
BH0518013_060623APB_FTO_231518
|
0518013000NRG24060620230140462
|
2459250130
|
06/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0518013WL015852
|
00045
|
BARB0DALSIN
|
3420
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
BH0518013_090723APB_FTO_393311
|
0518013000NRG24060720230272215
|
5080061039
|
09/07/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
0518013WL024513
|
00354
|
PUNB0640400
|
3192
|
02/09/2023
|
A/c Blocked or Frozen
|
|
40
|
BH0518013_091023APB_FTO_596777
|
0518013000NRG24071020230450803
|
6934141073
|
09/10/2023
|
Sanju Devi
|
Sanju Devi
|
0518013WL045155
|
00696
|
PUNB0MBGB06
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
BH0518013_100224APB_FTO_845332
|
0518013000NRG24080220240707913
|
2886840938
|
10/02/2024
|
Amarjeet kumar
|
Amarjeet kumar
|
0518013WL078523
|
00415
|
SBIN0002322
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0518013_100224APB_FTO_845455
|
0518013000NRG24080220240707975
|
2886840985
|
10/02/2024
|
ram vilash ram
|
ram vilash ram
|
0518013WL078524
|
00415
|
SBIN0002322
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
43
|
BH0518013_090723FTO_393201
|
0518013000NRG24080720230280625
|
5078844302
|
09/07/2023
|
Nurshava khatun
|
Nurshava khatun
|
0518013WL025046
|
00696
|
PUNB0MBGB06
|
2280
|
02/09/2023
|
No Such Account
|
|
44
|
BH0518013_090823FTO_475930
|
0518013000NRG24080820230369824
|
5741217966
|
09/08/2023
|
MITHU KUMAR
|
MITHU KUMAR
|
0518013WL032402
|
00662
|
BDBL0001431
|
3420
|
19/09/2023
|
No Such Account
|
|
45
|
BH0518013_091023APB_FTO_596814
|
0518013000NRG24081020230451422
|
6937192332
|
09/10/2023
|
Sonu Kumar
|
Sonu Kumar
|
0518013WL045368
|
00078
|
CNRB0004565
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0518013_091123FTO_660156
|
0518013000NRG24081120230498085
|
8991120728
|
09/11/2023
|
anju devi
|
anju devi
|
0518013WL052910
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
47
|
BH0518013_091123FTO_660156
|
0518013000NRG24081120230498100
|
8991120724
|
09/11/2023
|
nazma bano
|
nazma bano
|
0518013WL052910
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
48
|
BH0518013_091123FTO_660156
|
0518013000NRG24081120230498104
|
8991120701
|
09/11/2023
|
sunaina kumari
|
sunaina kumari
|
0518013WL052910
|
638
|
INDB0000447
|
3420
|
01/01/2024
|
No Such Account
|
|
49
|
BH0518013_091123FTO_660156
|
0518013000NRG24081120230498109
|
8991120747
|
09/11/2023
|
brahmdev sharma
|
brahmdev sharma
|
0518013WL052910
|
00048
|
BKID0004624
|
3420
|
01/01/2024
|
No Such Account
|
|
50
|
BH0518013_091123FTO_660156
|
0518013000NRG24081120230498112
|
8991120744
|
09/11/2023
|
guddi kumari
|
guddi kumari
|
0518013WL052910
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
|
51
|
BH0518013_081223FTO_718804
|
0518013000NRG24081220230566593
|
9906578572
|
08/12/2023
|
savita kumari
|
savita kumari
|
0518013WL061799
|
00078
|
CNRB0004565
|
2964
|
01/02/2024
|
No Such Account
|
|
52
|
BH0518013_081223APB_FTO_718829
|
0518013000NRG24081220230566649
|
9907859206
|
08/12/2023
|
Niraj Kumar
|
Niraj Kumar
|
0518013WL061807
|
00048
|
BKID0004683
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
|
53
|
BH0518013_100124APB_FTO_794070
|
0518013000NRG24090120240640329
|
2129865952
|
10/01/2024
|
renu devi
|
renu devi
|
0518013WL069958
|
00152
|
HDFC0002114
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
|
54
|
BH0518013_100224APB_FTO_845515
|
0518013000NRG24090220240709965
|
2886843726
|
10/02/2024
|
Hareram Ray
|
Hareram Ray
|
0518013WL078755
|
00415
|
SBIN0002930
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
BH0518013_120523APB_FTO_136609
|
0518013000NRG24090520230054746
|
1639000551
|
12/05/2023
|
Sanju Devi
|
Sanju Devi
|
0518013WL007092
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
BH0518013_100623APB_FTO_249897
|
0518013000NRG24090620230156108
|
2543678735
|
10/06/2023
|
Sunaina Devi
|
Sunaina Devi
|
0518013WL016959
|
00696
|
PUNB0MBGB06
|
2964
|
14/06/2023
|
A/c Blocked or Frozen
|
|
57
|
BH0518013_091023FTO_597080
|
0518013000NRG24091020230452675
|
6934000459
|
09/10/2023
|
VIKASH RAM
|
VIKASH RAM
|
0518013WL0045549
|
00703
|
AIRP0000001
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
|
58
|
BH0518013_101023APB_FTO_598578
|
0518013000NRG24091020230453408
|
6937112790
|
10/10/2023
|
RINA DEVI
|
RINA DEVI
|
0518013WL045705
|
00048
|
BKID0004683
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0518013_100224APB_FTO_845677
|
0518013000NRG24100220240712431
|
2886843453
|
10/02/2024
|
RAMVATI DEVI
|
RAMVATI DEVI
|
0518013WL078951
|
00048
|
BKID0004683
|
3420
|
12/04/2024
|
A/c Blocked or Frozen
|
|
60
|
BH0518013_100224APB_FTO_845677
|
0518013000NRG24100220240712452
|
2886843455
|
10/02/2024
|
Kahkasa Parveen
|
Kahkasa Parveen
|
0518013WL078951
|
00048
|
BKID0004683
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
61
|
BH0518013_111123FTO_663424
|
0518013000NRG24101120230501438
|
8991121883
|
11/11/2023
|
sulekha kumari
|
sulekha kumari
|
0518013WL053361
|
00696
|
PUNB0MBGB06
|
2052
|
01/01/2024
|
No Such Account
|
|
62
|
BH0518013_111123FTO_663468
|
0518013000NRG24101120230501459
|
8989984519
|
11/11/2023
|
pramila devi
|
pramila devi
|
0518013WL053364
|
00696
|
PUNB0MBGB06
|
2280
|
01/01/2024
|
No Such Account
|
|
63
|
BH0518013_111123APB_FTO_663474
|
0518013000NRG24101120230501462
|
8991486060
|
11/11/2023
|
Rekha Devi
|
Rekha Devi
|
0518013WL053364
|
00065
|
UCBA0RRBBKG
|
2280
|
01/01/2024
|
A/c Blocked or Frozen
|
|
64
|
BH0518013_121123APB_FTO_664005
|
0518013000NRG24101120230502587
|
8993456106
|
12/11/2023
|
Rahulkumar Chaudhary
|
Rahulkumar Chaudhary
|
0518013WL053637
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0518013_110224APB_FTO_846186
|
0518013000NRG24110220240714622
|
2886843469
|
11/02/2024
|
NANDAN DAS
|
NANDAN DAS
|
0518013WL079136
|
00415
|
SBIN0002930
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
BH0518013_120923FTO_538439
|
0518013000NRG24110920230420911
|
5799701586
|
12/09/2023
|
dippi kumari
|
dippi kumari
|
0518013WL038632
|
00696
|
PUNB0MBGB06
|
3420
|
21/09/2023
|
No Such Account
|
|
67
|
BH0518013_151123APB_FTO_668479
|
0518013000NRG24111120230505033
|
8998006761
|
15/11/2023
|
Sonu Kumar
|
Sonu Kumar
|
0518013WL054595
|
00078
|
CNRB0004565
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0518013_151123FTO_668470
|
0518013000NRG24111120230505123
|
9008095454
|
15/11/2023
|
lalita devi
|
lalita devi
|
0518013WL054595
|
00415
|
SBIN0002930
|
3420
|
01/01/2024
|
No Such Account
|
|
69
|
BH0518013_131223FTO_728013
|
0518013000NRG24111220230570710
|
1522570498
|
13/12/2023
|
vikash kumar
|
vikash kumar
|
0518013WL062255
|
00462
|
UCBA0002181
|
2508
|
08/03/2024
|
No Such Account
|
|
70
|
BH0518013_131223FTO_728013
|
0518013000NRG24111220230570729
|
1522570493
|
13/12/2023
|
rekha devi
|
rekha devi
|
0518013WL062255
|
00415
|
SBIN0000174
|
2508
|
08/03/2024
|
No Such Account
|
|
71
|
BH0518013_131223FTO_729201
|
0518013000NRG24111220230571846
|
9911217870
|
13/12/2023
|
rahan khatun
|
rahan khatun
|
0518013WL062345
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
|
72
|
BH0518013_131223FTO_729201
|
0518013000NRG24111220230571848
|
9911217861
|
13/12/2023
|
kajal kumari
|
kajal kumari
|
0518013WL062345
|
00703
|
AIRP0000001
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
|
73
|
BH0518013_131223FTO_729201
|
0518013000NRG24111220230571877
|
9911217842
|
13/12/2023
|
megha kumari
|
megha kumari
|
0518013WL062345
|
00415
|
SBIN0002322
|
3192
|
01/02/2024
|
No Such Account
|
|
74
|
BH0518013_131223FTO_729201
|
0518013000NRG24111220230571896
|
9911217779
|
13/12/2023
|
Pintu Kumar Rajak
|
Pintu Kumar Rajak
|
0518013WL062345
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
|
75
|
BH0518013_131223FTO_729201
|
0518013000NRG24111220230571904
|
9911217864
|
13/12/2023
|
Rita Devi
|
Rita Devi
|
0518013WL062345
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
|
76
|
BH0518013_131223FTO_729201
|
0518013000NRG24111220230571911
|
9911217865
|
13/12/2023
|
Renu Devi
|
Renu Devi
|
0518013WL062345
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
|
77
|
BH0518013_131223FTO_729516
|
0518013000NRG24111220230571926
|
9908856120
|
13/12/2023
|
urmila devi
|
urmila devi
|
0518013WL062346
|
00415
|
SBIN0002322
|
3420
|
01/02/2024
|
No Such Account
|
|
78
|
BH0518013_131223FTO_729516
|
0518013000NRG24111220230571927
|
9908856118
|
13/12/2023
|
manju devi
|
manju devi
|
0518013WL062346
|
00415
|
SBIN0002322
|
3420
|
01/02/2024
|
No Such Account
|
|
79
|
BH0518013_131223FTO_729516
|
0518013000NRG24111220230571930
|
9908856110
|
13/12/2023
|
nirmala devi
|
nirmala devi
|
0518013WL062346
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
|
80
|
BH0518013_131223FTO_729516
|
0518013000NRG24111220230571943
|
9908856111
|
13/12/2023
|
moonshilal mahto
|
moonshilal mahto
|
0518013WL062346
|
00703
|
AIRP0000001
|
3420
|
01/02/2024
|
A/c Blocked or Frozen
|
|
81
|
BH0518013_120124APB_FTO_797616
|
0518013000NRG24120120240648128
|
2143117522
|
12/01/2024
|
Ashutosh kumar
|
Ashutosh kumar
|
0518013WL070844
|
00048
|
BKID0004683
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0518013_120124APB_FTO_797722
|
0518013000NRG24120120240648489
|
2142967619
|
12/01/2024
|
Sanju Devi
|
Sanju Devi
|
0518013WL070908
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
|
83
|
BH0518013_120124APB_FTO_797643
|
0518013000NRG24120120240648824
|
2139200228
|
12/01/2024
|
MD NAIM
|
MD NAIM
|
0518013WL070947
|
00415
|
SBIN0002322
|
3648
|
25/03/2024
|
A/c Blocked or Frozen
|
|
84
|
BH0518013_120523APB_FTO_137505
|
0518013000NRG24120520230062205
|
1637682698
|
12/05/2023
|
Rahulkumar Chaudhary
|
Rahulkumar Chaudhary
|
0518013WL008634
|
00089
|
CBIN0280054
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0518013_130723APB_FTO_413464
|
0518013000NRG24120720230296212
|
5079823231
|
13/07/2023
|
Md Anwar
|
Md Anwar
|
0518013WL025920
|
00703
|
AIRP0000001
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0518013_130723APB_FTO_413512
|
0518013000NRG24120720230296770
|
5079826030
|
13/07/2023
|
BABITA DEVI
|
BABITA DEVI
|
0518013WL026083
|
00354
|
PUNB0162610
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0518013_220923FTO_559454
|
0518013000NRG24120920230422827
|
5929733883
|
22/09/2023
|
BABITA DEVI
|
BABITA DEVI
|
0518013WL0039045
|
00696
|
PUNB0MBGB06
|
3420
|
28/09/2023
|
No Such Account
|
|
88
|
BH0518013_220923FTO_559454
|
0518013000NRG24120920230422828
|
5929733885
|
22/09/2023
|
Md Anwar
|
Md Anwar
|
0518013WL0039046
|
00696
|
PUNB0MBGB06
|
2280
|
28/09/2023
|
No Such Account
|
|
89
|
BH0518013_220923FTO_559454
|
0518013000NRG24120920230422829
|
5929733884
|
22/09/2023
|
MITHU KUMAR
|
MITHU KUMAR
|
0518013WL0039047
|
00696
|
PUNB0MBGB06
|
1824
|
28/09/2023
|
No Such Account
|
|
90
|
BH0518013_131223FTO_728010
|
0518013000NRG24121220230575103
|
9911219412
|
13/12/2023
|
Nirmesh Kumar Chaudhary
|
Nirmesh Kumar Chaudhary
|
0518013WL062742
|
00354
|
PUNB0640400
|
912
|
01/02/2024
|
No Such Account
|
|
91
|
BH0518013_140124APB_FTO_800071
|
0518013000NRG24130120240649302
|
2143167245
|
14/01/2024
|
ranjan kumar prasad
|
ranjan kumar prasad
|
0518013WL071036
|
00078
|
CNRB0004565
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
92
|
BH0518013_150523APB_FTO_144292
|
0518013000NRG24130520230064511
|
1691466773
|
15/05/2023
|
Sunaina Devi
|
Sunaina Devi
|
0518013WL009317
|
00415
|
SBIN0002930
|
2964
|
19/05/2023
|
A/c Blocked or Frozen
|
|
93
|
BH0518013_141223APB_FTO_731155
|
0518013000NRG24131220230577399
|
1523206375
|
14/12/2023
|
MD NAIM
|
MD NAIM
|
0518013WL063094
|
00415
|
SBIN0002322
|
3648
|
08/03/2024
|
A/c Blocked or Frozen
|
|
94
|
BH0518013_141223FTO_731174
|
0518013000NRG24131220230578203
|
1522568860
|
14/12/2023
|
anju devi
|
anju devi
|
0518013WL063156
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
95
|
BH0518013_141223FTO_731174
|
0518013000NRG24131220230578215
|
1522568857
|
14/12/2023
|
nazma bano
|
nazma bano
|
0518013WL063156
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
96
|
BH0518013_141223FTO_731174
|
0518013000NRG24131220230578218
|
1522568835
|
14/12/2023
|
sunaina kumari
|
sunaina kumari
|
0518013WL063156
|
638
|
INDB0000447
|
3648
|
08/03/2024
|
No Such Account
|
|
97
|
BH0518013_141223FTO_731174
|
0518013000NRG24131220230578224
|
1522568819
|
14/12/2023
|
brahmdev sharma
|
brahmdev sharma
|
0518013WL063156
|
00048
|
BKID0004624
|
3648
|
08/03/2024
|
No Such Account
|
|
98
|
BH0518013_141223FTO_731174
|
0518013000NRG24131220230578227
|
1522568816
|
14/12/2023
|
guddi kumari
|
guddi kumari
|
0518013WL063156
|
00703
|
AIRP0000001
|
3648
|
08/03/2024
|
A/c Blocked or Frozen
|
|
99
|
BH0518013_140723APB_FTO_417266
|
0518013000NRG24140720230311037
|
5742070932
|
14/07/2023
|
digvijay kumar
|
digvijay kumar
|
0518013WL027833
|
00048
|
BKID0004683
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0518013_150923APB_FTO_545581
|
0518013000NRG24140920230424180
|
5808583701
|
15/09/2023
|
Sonu Kumar
|
Sonu Kumar
|
0518013WL039444
|
00468
|
UBIN0541508
|
2964
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0518013_190923APB_FTO_552311
|
0518013000NRG24140920230424992
|
5876972072
|
19/09/2023
|
RINA DEVI
|
RINA DEVI
|
0518013WL039565
|
00696
|
PUNB0MBGB06
|
3192
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0518013_151123FTO_668413
|
0518013000NRG24141120230508767
|
9010630291
|
15/11/2023
|
Mina Devi
|
Mina Devi
|
0518013WL055408
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
|
103
|
BH0518013_151123FTO_668413
|
0518013000NRG24141120230508842
|
9010630326
|
15/11/2023
|
RAJIYA DEVI
|
RAJIYA DEVI
|
0518013WL055408
|
00415
|
SBIN0002322
|
3420
|
01/01/2024
|
No Such Account
|
|
104
|
BH0518013_141223FTO_731291
|
0518013000NRG24141220230580067
|
1522569066
|
14/12/2023
|
pawan kumar
|
pawan kumar
|
0518013WL063321
|
00415
|
SBIN0002322
|
3648
|
08/03/2024
|
No Such Account
|
|
105
|
BH0518013_141223FTO_731291
|
0518013000NRG24141220230580089
|
1522569061
|
14/12/2023
|
md javed
|
md javed
|
0518013WL063321
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
106
|
BH0518013_141223FTO_731832
|
0518013000NRG24141220230580828
|
9908851740
|
14/12/2023
|
HEERA KUMARI
|
HEERA KUMARI
|
0518013WL063379
|
00354
|
PUNB0640400
|
3420
|
01/02/2024
|
No Such Account
|
|
107
|
BH0518013_141223FTO_731997
|
0518013000NRG24141220230581385
|
9906587619
|
14/12/2023
|
ram virksh singh
|
ram virksh singh
|
0518013WL063448
|
00415
|
SBIN0002322
|
3648
|
01/02/2024
|
Account closed
|
|
108
|
BH0518013_170523APB_FTO_151586
|
0518013000NRG24150520230070050
|
1755144601
|
17/05/2023
|
Sunaina Devi
|
Sunaina Devi
|
0518013WL009846
|
00415
|
SBIN0002930
|
912
|
20/05/2023
|
A/c Blocked or Frozen
|
|
109
|
BH0518013_150723APB_FTO_417949
|
0518013000NRG24150720230312218
|
5745033661
|
15/07/2023
|
Rahulkumar Chaudhary
|
Rahulkumar Chaudhary
|
0518013WL027890
|
00089
|
CBIN0280054
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0518013_171223FTO_738995
|
0518013000NRG24151220230583283
|
1522569369
|
17/12/2023
|
Mahendra Singh
|
Mahendra Singh
|
0518013WL063647
|
00048
|
BKID0004683
|
3648
|
08/03/2024
|
A/c Blocked or Frozen
|
|
111
|
BH0518013_171223FTO_738995
|
0518013000NRG24151220230583302
|
1522569323
|
17/12/2023
|
chandan priyadarshi
|
chandan priyadarshi
|
0518013WL063647
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
112
|
BH0518013_171223FTO_738995
|
0518013000NRG24151220230583311
|
1522569322
|
17/12/2023
|
ram lagan ray
|
ram lagan ray
|
0518013WL063647
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
113
|
BH0518013_171223FTO_738995
|
0518013000NRG24151220230583334
|
1522569314
|
17/12/2023
|
Urmila Devi
|
Urmila Devi
|
0518013WL063647
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
114
|
BH0518013_160923APB_FTO_548760
|
0518013000NRG24160920230427993
|
5808588008
|
16/09/2023
|
Rahulkumar Chaudhary
|
Rahulkumar Chaudhary
|
0518013WL040661
|
00089
|
CBIN0280054
|
3648
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0518013_171223FTO_738969
|
0518013000NRG24161220230585314
|
1522569407
|
17/12/2023
|
Ravi Roushan Kumar
|
Ravi Roushan Kumar
|
0518013WL063901
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
No Such Account
|
|
116
|
BH0518013_171223APB_FTO_738967
|
0518013000NRG24161220230585410
|
1523211229
|
17/12/2023
|
NANDAN DAS
|
NANDAN DAS
|
0518013WL063932
|
00415
|
SBIN0002930
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0518013_171223FTO_738965
|
0518013000NRG24161220230585463
|
1522571294
|
17/12/2023
|
Kahkasa Parveen
|
Kahkasa Parveen
|
0518013WL063932
|
00048
|
BKID0004683
|
3648
|
08/03/2024
|
A/c Blocked or Frozen
|
|
118
|
BH0518013_171223FTO_738870
|
0518013000NRG24161220230585522
|
1522569438
|
17/12/2023
|
Sunil Kumar
|
Sunil Kumar
|
0518013WL063933
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
119
|
BH0518013_171223FTO_738870
|
0518013000NRG24161220230585588
|
1522569439
|
17/12/2023
|
md anwar ali
|
md anwar ali
|
0518013WL063933
|
00696
|
PUNB0MBGB06
|
3648
|
08/03/2024
|
No Such Account
|
|
120
|
BH0518013_171223FTO_738863
|
0518013000NRG24161220230585613
|
1522569155
|
17/12/2023
|
pinki kumari
|
pinki kumari
|
0518013WL063934
|
00415
|
SBIN0002322
|
3648
|
08/03/2024
|
No Such Account
|
|
121
|
BH0518013_190623APB_FTO_286858
|
0518013000NRG24170620230181457
|
2813521586
|
19/06/2023
|
Anandi Mahto
|
Anandi Mahto
|
0518013WL018739
|
00696
|
PUNB0MBGB06
|
3420
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
BH0518013_170723FTO_422704
|
0518013000NRG24170720230320408
|
5742870082
|
17/07/2023
|
Nurshava khatun
|
Nurshava khatun
|
0518013WL028552
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
No Such Account
|
|
123
|
BH0518013_180423FTO_42323
|
0518013000NRG24180420230003348
|
1436437254
|
18/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
0518013WL000756
|
00691
|
IPOS0000001
|
3648
|
11/05/2023
|
No Such Account
|
|
124
|
BH0518013_190823FTO_494621
|
0518013000NRG24180820230392452
|
4910108326
|
19/08/2023
|
vinod mahto
|
vinod mahto
|
0518013WL034134
|
00045
|
BARB0HARISH
|
2736
|
28/08/2023
|
Account closed
|
|
125
|
BH0518013_220923APB_FTO_558354
|
0518013000NRG24180920230429137
|
5930064001
|
22/09/2023
|
deepak kumar
|
deepak kumar
|
0518013WL040912
|
00696
|
PUNB0MBGB06
|
2964
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
BH0518013_191123APB_FTO_677262
|
0518013000NRG24181120230526176
|
9010503175
|
19/11/2023
|
sushil kumar
|
sushil kumar
|
0518013WL057271
|
638
|
INDB0000447
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0518013_181223FTO_741303
|
0518013000NRG24181220230587106
|
1524233978
|
18/12/2023
|
SABANA KHATOON
|
SABANA KHATOON
|
0518013WL064020
|
00415
|
SBIN0002322
|
2052
|
08/03/2024
|
Account closed
|
|
128
|
BH0518013_240224APB_FTO_871650
|
0518013000NRG24190220240729742
|
2887995872
|
24/02/2024
|
Sabbana Khatun
|
Sabbana Khatun
|
0518013WL080872
|
00415
|
SBIN0002322
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
BH0518013_240224APB_FTO_871650
|
0518013000NRG24190220240729748
|
2887995871
|
24/02/2024
|
Soni Khatun
|
Soni Khatun
|
0518013WL080872
|
00415
|
SBIN0002322
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0518013_200324APB_FTO_927791
|
0518013000NRG24190320240783575
|
3044231520
|
20/03/2024
|
ram vilash ram
|
ram vilash ram
|
0518013WL087075
|
00415
|
SBIN0002322
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
|
131
|
BH0518013_200623APB_FTO_291619
|
0518013000NRG24190620230187094
|
2808973508
|
20/06/2023
|
balvir kumar
|
balvir kumar
|
0518013WL019199
|
00045
|
BARB0HARISH
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0518013_200623APB_FTO_291683
|
0518013000NRG24190620230189814
|
2808548354
|
20/06/2023
|
Amit Kumar
|
Amit Kumar
|
0518013WL019407
|
00045
|
BARB0HARISH
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0518013_200623APB_FTO_291683
|
0518013000NRG24190620230189848
|
2808548357
|
20/06/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
0518013WL019407
|
00354
|
PUNB0640400
|
3420
|
27/06/2023
|
A/c Blocked or Frozen
|
|
134
|
BH0518013_190923FTO_552354
|
0518013000NRG24190920230429437
|
5876167750
|
19/09/2023
|
Doman paswan
|
Doman paswan
|
0518013WL040962
|
00696
|
PUNB0MBGB06
|
3420
|
26/09/2023
|
No Such Account
|
|
135
|
BH0518013_220923FTO_558352
|
0518013000NRG24190920230430076
|
5929728034
|
22/09/2023
|
yogender sah
|
yogender sah
|
0518013WL041075
|
00703
|
AIRP0000001
|
3420
|
28/09/2023
|
A/c Blocked or Frozen
|
|
136
|
BH0518013_220923FTO_558352
|
0518013000NRG24190920230430077
|
5929728036
|
22/09/2023
|
sumitra devi
|
sumitra devi
|
0518013WL041075
|
00703
|
AIRP0000001
|
3420
|
28/09/2023
|
A/c Blocked or Frozen
|
|
137
|
BH0518013_220923FTO_558352
|
0518013000NRG24190920230430088
|
5929728035
|
22/09/2023
|
VIKASH RAM
|
VIKASH RAM
|
0518013WL041075
|
00703
|
AIRP0000001
|
3420
|
28/09/2023
|
A/c Blocked or Frozen
|
|
138
|
BH0518013_211023FTO_623509
|
0518013000NRG24191020230462612
|
7071414207
|
21/10/2023
|
saliman
|
saliman
|
0518013WL048031
|
00045
|
BARB0DALSIN
|
3420
|
06/11/2023
|
A/c Blocked or Frozen
|
|
139
|
BH0518013_211023FTO_623509
|
0518013000NRG24191020230462614
|
7071414221
|
21/10/2023
|
rasida vivi
|
rasida vivi
|
0518013WL048031
|
00691
|
IPOS0000001
|
3420
|
06/11/2023
|
No Such Account
|
|
140
|
BH0518013_191123FTO_677259
|
0518013000NRG24191120230526332
|
8991126962
|
19/11/2023
|
rajkumari devi
|
rajkumari devi
|
0518013WL057308
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
141
|
BH0518013_210623APB_FTO_296171
|
0518013000NRG24200620230194597
|
2808805700
|
21/06/2023
|
MD NOOR SALAM
|
MD NOOR SALAM
|
0518013WL019656
|
00089
|
CBIN0281487
|
3420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
142
|
BH0518013_210623APB_FTO_295954
|
0518013000NRG24200620230194771
|
2808797942
|
21/06/2023
|
Priti Kumari
|
Priti Kumari
|
0518013WL019673
|
00662
|
BDBL0001431
|
3192
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
BH0518013_201123FTO_677424
|
0518013000NRG24201120230526388
|
8991127437
|
20/11/2023
|
ramvati devi
|
ramvati devi
|
0518013WL057309
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
144
|
BH0518013_201123FTO_677424
|
0518013000NRG24201120230526405
|
8991127440
|
20/11/2023
|
BINDESWAR SHANI
|
BINDESWAR SHANI
|
0518013WL057309
|
00065
|
UCBA0RRBBKG
|
3648
|
01/01/2024
|
Participant not mapped to the product
|
|
145
|
BH0518013_221223APB_FTO_752204
|
0518013000NRG24201220230595802
|
1549412187
|
22/12/2023
|
Sabbana Khatun
|
Sabbana Khatun
|
0518013WL064528
|
00415
|
SBIN0002322
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0518013_210623APB_FTO_296281
|
0518013000NRG24210620230197097
|
2808211155
|
21/06/2023
|
md sharif
|
md sharif
|
0518013WL019860
|
00691
|
IPOS0000001
|
3420
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
147
|
BH0518013_220923FTO_559454
|
0518013000NRG24210620230201130
|
5929733888
|
22/09/2023
|
Nurshava khatun
|
Nurshava khatun
|
0518013WL0020072
|
00696
|
PUNB0MBGB06
|
3648
|
28/09/2023
|
No Such Account
|
|
148
|
BH0518013_240823APB_FTO_501769
|
0518013000NRG24210820230396261
|
5744920356
|
24/08/2023
|
digvijay kumar
|
digvijay kumar
|
0518013WL034463
|
00048
|
BKID0004683
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0518013_221223FTO_752143
|
0518013000NRG24211220230597230
|
1549076659
|
22/12/2023
|
Md.Samidul
|
Md.Samidul
|
0518013WL064620
|
00415
|
SBIN0002322
|
3192
|
09/03/2024
|
A/c Blocked or Frozen
|
|
150
|
BH0518013_221223FTO_752143
|
0518013000NRG24211220230597236
|
1549076657
|
22/12/2023
|
Firoja Khatun
|
Firoja Khatun
|
0518013WL064620
|
00415
|
SBIN0002322
|
3192
|
09/03/2024
|
No Such Account
|
|
151
|
BH0518013_221223FTO_752143
|
0518013000NRG24211220230597248
|
1549076637
|
22/12/2023
|
Md.Jamal
|
Md.Jamal
|
0518013WL064620
|
00354
|
PUNB0640400
|
3192
|
09/03/2024
|
No Such Account
|
|
152
|
BH0518013_221223FTO_752143
|
0518013000NRG24211220230597250
|
1549076658
|
22/12/2023
|
Md.Kaiyum
|
Md.Kaiyum
|
0518013WL064620
|
00415
|
SBIN0002322
|
3192
|
09/03/2024
|
No Such Account
|
|
153
|
BH0518013_221223FTO_752143
|
0518013000NRG24211220230597252
|
1549076647
|
22/12/2023
|
Shivnath Paswan
|
Shivnath Paswan
|
0518013WL064620
|
00415
|
SBIN0002322
|
3192
|
09/03/2024
|
No Such Account
|
|
154
|
BH0518013_221223FTO_752143
|
0518013000NRG24211220230597262
|
1549076621
|
22/12/2023
|
Ram Pravesh Singh
|
Ram Pravesh Singh
|
0518013WL064620
|
00089
|
CBIN0281807
|
3192
|
09/03/2024
|
No Such Account
|
|
155
|
BH0518013_221223FTO_752143
|
0518013000NRG24211220230597297
|
1549076646
|
22/12/2023
|
Md.Imteyaz Ahmad
|
Md.Imteyaz Ahmad
|
0518013WL064620
|
00415
|
SBIN0002322
|
3192
|
09/03/2024
|
No Such Account
|
|
156
|
BH0518013_221223FTO_752143
|
0518013000NRG24211220230597298
|
1549076643
|
22/12/2023
|
Juhi
|
Juhi
|
0518013WL064620
|
00415
|
SBIN0002322
|
3192
|
09/03/2024
|
No Such Account
|
|
157
|
BH0518013_221223FTO_752143
|
0518013000NRG24211220230597299
|
1549076644
|
22/12/2023
|
Md Ladan
|
Md Ladan
|
0518013WL064620
|
00415
|
SBIN0002322
|
3192
|
09/03/2024
|
No Such Account
|
|
158
|
BH0518013_221223FTO_752143
|
0518013000NRG24211220230597301
|
1549076645
|
22/12/2023
|
Praveen Khatoon
|
Praveen Khatoon
|
0518013WL064620
|
00415
|
SBIN0002322
|
3192
|
09/03/2024
|
No Such Account
|
|
159
|
BH0518013_221223FTO_751955
|
0518013000NRG24211220230599387
|
1549089211
|
22/12/2023
|
lalbabu kumar
|
lalbabu kumar
|
0518013WL064720
|
00045
|
BARB0DALSIN
|
3420
|
09/03/2024
|
Account closed
|
|
160
|
BH0518013_221223FTO_751955
|
0518013000NRG24211220230599392
|
1549089194
|
22/12/2023
|
Mina Devi
|
Mina Devi
|
0518013WL064720
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
A/c Blocked or Frozen
|
|
161
|
BH0518013_221223FTO_751955
|
0518013000NRG24211220230599443
|
1549089236
|
22/12/2023
|
RAJIYA DEVI
|
RAJIYA DEVI
|
0518013WL064720
|
00415
|
SBIN0002322
|
3420
|
09/03/2024
|
No Such Account
|
|
162
|
BH0518013_221223FTO_751955
|
0518013000NRG24211220230599445
|
1549089193
|
22/12/2023
|
VIKASH RAM
|
VIKASH RAM
|
0518013WL064720
|
00703
|
AIRP0000001
|
3420
|
09/03/2024
|
A/c Blocked or Frozen
|
|
163
|
BH0518013_230923FTO_562156
|
0518013000NRG24220920230432763
|
5929729505
|
23/09/2023
|
upendra sahni
|
upendra sahni
|
0518013WL041570
|
00415
|
SBIN0002322
|
3648
|
28/09/2023
|
No Such Account
|
|
164
|
BH0518013_230923FTO_562240
|
0518013000NRG24220920230432853
|
5929729458
|
23/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518013WL041571
|
00696
|
PUNB0MBGB06
|
3648
|
28/09/2023
|
No Such Account
|
|
165
|
BH0518013_221223FTO_751946
|
0518013000NRG24221220230599849
|
1544812396
|
22/12/2023
|
sushila sinha
|
sushila sinha
|
0518013WL064750
|
00415
|
SBIN0004580
|
1824
|
09/03/2024
|
No Such Account
|
|
166
|
BH0518013_230124FTO_812844
|
0518013000NRG24230120240669091
|
2139195223
|
23/01/2024
|
RAJIYA DEVI
|
RAJIYA DEVI
|
0518013WL0074086
|
00415
|
SBIN0002322
|
3420
|
25/03/2024
|
No Such Account
|
|
167
|
BH0518013_250623APB_FTO_315646
|
0518013000NRG24230620230211626
|
2861298009
|
25/06/2023
|
avdhesh kumar sah
|
avdhesh kumar sah
|
0518013WL020561
|
00415
|
SBIN0002322
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0518013_091023FTO_597080
|
0518013000NRG24230920230433476
|
6934000461
|
09/10/2023
|
dinesh rajak
|
dinesh rajak
|
0518013WL0041705
|
00696
|
PUNB0MBGB06
|
1596
|
02/11/2023
|
No Such Account
|
|
169
|
BH0518013_260324FTO_948424
|
0518013000NRG24230920230433482
|
3039435204
|
26/03/2024
|
Md Anwar
|
Md Anwar
|
0518013WL0041706
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
No Such Account
|
|
170
|
BH0518013_251023FTO_627451
|
0518013000NRG24231020230466785
|
7069079531
|
25/10/2023
|
randheer kumar
|
randheer kumar
|
0518013WL048885
|
00089
|
CBIN0281487
|
3420
|
06/11/2023
|
No Such Account
|
|
171
|
BH0518013_261023FTO_627727
|
0518013000NRG24231020230466813
|
7017875941
|
26/10/2023
|
Mina Devi
|
Mina Devi
|
0518013WL048887
|
00703
|
AIRP0000001
|
3420
|
04/11/2023
|
A/c Blocked or Frozen
|
|
172
|
BH0518013_261023FTO_627727
|
0518013000NRG24231020230466874
|
7017875937
|
26/10/2023
|
KAJAL DEVI
|
KAJAL DEVI
|
0518013WL048887
|
00703
|
AIRP0000001
|
3420
|
04/11/2023
|
A/c Blocked or Frozen
|
|
173
|
BH0518013_261023FTO_627727
|
0518013000NRG24231020230466880
|
7017875942
|
26/10/2023
|
RAJIYA DEVI
|
RAJIYA DEVI
|
0518013WL048887
|
00703
|
AIRP0000001
|
3420
|
04/11/2023
|
A/c Blocked or Frozen
|
|
174
|
BH0518013_261023FTO_627727
|
0518013000NRG24231020230466882
|
7017875940
|
26/10/2023
|
VIKASH RAM
|
VIKASH RAM
|
0518013WL048887
|
00703
|
AIRP0000001
|
3420
|
04/11/2023
|
A/c Blocked or Frozen
|
|
175
|
BH0518013_231123APB_FTO_685534
|
0518013000NRG24231120230532900
|
9004277859
|
23/11/2023
|
Arun prasad
|
Arun prasad
|
0518013WL057931
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0518013_251223FTO_759764
|
0518013000NRG24231220230605974
|
1550187588
|
25/12/2023
|
Mithalesh Kumar
|
Mithalesh Kumar
|
0518013WL065336
|
00415
|
SBIN0002322
|
3420
|
09/03/2024
|
No Such Account
|
|
177
|
BH0518013_270124APB_FTO_820086
|
0518013000NRG24240120240675011
|
2154332275
|
27/01/2024
|
Avdesh Kumar Rajak
|
Avdesh Kumar Rajak
|
0518013WL074486
|
00354
|
PUNB0640400
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0518013_300324APB_FTO_963905
|
0518013000NRG24240220240741794
|
3037002937
|
30/03/2024
|
Amarjeet kumar
|
Amarjeet kumar
|
0518013WL081738
|
00415
|
SBIN0002322
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0518013_300324APB_FTO_963879
|
0518013000NRG24240220240741879
|
3036810639
|
30/03/2024
|
ranju devi
|
ranju devi
|
0518013WL081739
|
00078
|
CNRB0004565
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0518013_260623APB_FTO_319792
|
0518013000NRG24240620230213822
|
|
26/06/2023
|
deepak kumar
|
deepak kumar
|
0518013WL020676
|
00415
|
SBIN0002322
|
2508
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
BH0518013_261023APB_FTO_627837
|
0518013000NRG24241020230467141
|
7072123313
|
26/10/2023
|
Sonu Kumar
|
Sonu Kumar
|
0518013WL048896
|
00078
|
CNRB0004565
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
BH0518013_261023APB_FTO_627874
|
0518013000NRG24241020230467221
|
7018937449
|
26/10/2023
|
deepak kumar
|
deepak kumar
|
0518013WL048897
|
00415
|
SBIN0002322
|
3420
|
04/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
BH0518013_261023FTO_627865
|
0518013000NRG24241020230467254
|
7018928043
|
26/10/2023
|
GAURI KUMARI
|
GAURI KUMARI
|
0518013WL048897
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
No Such Account
|
|
184
|
BH0518013_271123FTO_692502
|
0518013000NRG24241120230538328
|
8999956159
|
27/11/2023
|
md javed
|
md javed
|
0518013WL058390
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
185
|
BH0518013_270124APB_FTO_820135
|
0518013000NRG24250120240677346
|
2146500528
|
27/01/2024
|
santosh kumar
|
santosh kumar
|
0518013WL074673
|
00354
|
PUNB0162610
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0518013_250723FTO_444636
|
0518013000NRG24250720230338127
|
5742253359
|
25/07/2023
|
Amit Kumar
|
Amit Kumar
|
0518013WL0029560
|
00045
|
BARB0HARISH
|
3420
|
19/09/2023
|
Account closed
|
|
187
|
BH0518013_260823FTO_506463
|
0518013000NRG24250820230403159
|
5744839035
|
26/08/2023
|
Doman paswan
|
Doman paswan
|
0518013WL034970
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
No Such Account
|
|
188
|
BH0518013_260823FTO_506520
|
0518013000NRG24250820230404382
|
5744841045
|
26/08/2023
|
priyanka kumari
|
priyanka kumari
|
0518013WL035006
|
00415
|
SBIN0002322
|
1824
|
19/09/2023
|
No Such Account
|
|
189
|
BH0518013_270423APB_FTO_76381
|
0518013000NRG24260420230021349
|
1440033585
|
27/04/2023
|
BABITA DEVI
|
BABITA DEVI
|
0518013WL002596
|
00045
|
BARB0DALSIN
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
BH0518013_260423APB_FTO_71812
|
0518013000NRG24260420230021398
|
1439149943
|
26/04/2023
|
Md Anwar
|
Md Anwar
|
0518013WL002600
|
00703
|
AIRP0000001
|
3192
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
BH0518013_260823APB_FTO_506404
|
0518013000NRG24260820230404459
|
5744884677
|
26/08/2023
|
sunil kumar mahto
|
sunil kumar mahto
|
0518013WL035023
|
00048
|
BKID0004683
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0518013_260823APB_FTO_506509
|
0518013000NRG24260820230404939
|
5744891226
|
26/08/2023
|
BABITA DEVI
|
BABITA DEVI
|
0518013WL035094
|
00354
|
PUNB0162610
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0518013_261023APB_FTO_629767
|
0518013000NRG24261020230471043
|
7018932749
|
26/10/2023
|
Sheela Devi
|
Sheela Devi
|
0518013WL049736
|
00354
|
PUNB0162610
|
3192
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0518013_271123FTO_692640
|
0518013000NRG24261120230543881
|
9008008934
|
27/11/2023
|
md anwar ali
|
md anwar ali
|
0518013WL058719
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
195
|
BH0518013_291223FTO_768994
|
0518013000NRG24261220230608118
|
1550184589
|
29/12/2023
|
sikander paswan
|
sikander paswan
|
0518013WL065547
|
00048
|
BKID0004683
|
2964
|
09/03/2024
|
A/c Blocked or Frozen
|
|
196
|
BH0518013_291223FTO_769004
|
0518013000NRG24261220230609926
|
1550184893
|
29/12/2023
|
Jyoti Kumari
|
Jyoti Kumari
|
0518013WL065742
|
00048
|
BKID0004683
|
2736
|
09/03/2024
|
A/c Blocked or Frozen
|
|
197
|
BH0518013_270124APB_FTO_820151
|
0518013000NRG24270120240680430
|
2154325870
|
27/01/2024
|
deepak kumar
|
deepak kumar
|
0518013WL074871
|
00354
|
PUNB0162610
|
3648
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
BH0518013_270423FTO_76487
|
0518013000NRG24270420230023222
|
1440063234
|
27/04/2023
|
NARESH SAH
|
NARESH SAH
|
0518013WL002710
|
00089
|
CBIN0281487
|
3648
|
11/05/2023
|
Account closed
|
|
199
|
BH0518013_290623FTO_332590
|
0518013000NRG24270620230224777
|
4962356780
|
29/06/2023
|
Nurshava khatun
|
Nurshava khatun
|
0518013WL021231
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
No Such Account
|
|
200
|
BH0518013_270623APB_FTO_323753
|
0518013000NRG24270620230225966
|
4966356741
|
27/06/2023
|
BABITA DEVI
|
BABITA DEVI
|
0518013WL021278
|
00354
|
PUNB0162610
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0518013_011023FTO_576724
|
0518013000NRG24270920230438835
|
6930735482
|
01/10/2023
|
MITHU KUMAR
|
MITHU KUMAR
|
0518013WL042673
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
202
|
BH0518013_271123APB_FTO_692724
|
0518013000NRG24271120230544009
|
9004351637
|
27/11/2023
|
RINA DEVI
|
RINA DEVI
|
0518013WL058736
|
00048
|
BKID0004683
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0518013_271123FTO_692715
|
0518013000NRG24271120230544102
|
8998182548
|
27/11/2023
|
ful pari devi
|
ful pari devi
|
0518013WL058736
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
No Such Account
|
|
204
|
BH0518013_271123FTO_692779
|
0518013000NRG24271120230544278
|
9004416510
|
27/11/2023
|
rasida vivi
|
rasida vivi
|
0518013WL0058749
|
00415
|
SBIN0002930
|
3192
|
01/01/2024
|
No Such Account
|
|
205
|
BH0518013_271123FTO_692779
|
0518013000NRG24271120230544280
|
9004416511
|
27/11/2023
|
rasida vivi
|
rasida vivi
|
0518013WL0058749
|
00415
|
SBIN0002930
|
3420
|
01/01/2024
|
No Such Account
|
|
206
|
BH0518013_281223FTO_767896
|
0518013000NRG24271220230613242
|
1991597901
|
28/12/2023
|
ritesh kumar
|
ritesh kumar
|
0518013WL066082
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
No Such Account
|
|
207
|
BH0518013_281223APB_FTO_767914
|
0518013000NRG24271220230613251
|
1998813754
|
28/12/2023
|
Niraj Kumar
|
Niraj Kumar
|
0518013WL066082
|
00048
|
BKID0004683
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
|
208
|
BH0518013_300823FTO_512195
|
0518013000NRG24280820230406995
|
5741965913
|
30/08/2023
|
MITHU KUMAR
|
MITHU KUMAR
|
0518013WL035312
|
00662
|
BDBL0001431
|
3420
|
19/09/2023
|
No Such Account
|
|
209
|
BH0518013_260324FTO_948424
|
0518013000NRG24281020230473939
|
3039435205
|
26/03/2024
|
Md Anwar
|
Md Anwar
|
0518013WL0050064
|
00696
|
PUNB0MBGB06
|
2280
|
16/04/2024
|
No Such Account
|
|
210
|
BH0518013_311023APB_FTO_638729
|
0518013000NRG24281020230474832
|
7017898861
|
31/10/2023
|
Sabbana Khatun
|
Sabbana Khatun
|
0518013WL050231
|
00415
|
SBIN0002322
|
3192
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0518013_301023APB_FTO_635887
|
0518013000NRG24281020230475199
|
7265673979
|
30/10/2023
|
Avdesh Kumar Rajak
|
Avdesh Kumar Rajak
|
0518013WL050293
|
00048
|
BKID0004683
|
3192
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0518013_291123FTO_696603
|
0518013000NRG24281120230547619
|
8998182431
|
29/11/2023
|
vikash kumar
|
vikash kumar
|
0518013WL059034
|
00462
|
UCBA0002181
|
3648
|
01/01/2024
|
No Such Account
|
|
213
|
BH0518013_291123FTO_696603
|
0518013000NRG24281120230547638
|
8998182426
|
29/11/2023
|
rekha devi
|
rekha devi
|
0518013WL059034
|
00415
|
SBIN0000174
|
3648
|
01/01/2024
|
No Such Account
|
|
214
|
BH0518013_011023FTO_576738
|
0518013000NRG24290920230439685
|
6937065122
|
01/10/2023
|
saliman
|
saliman
|
0518013WL042769
|
00045
|
BARB0DALSIN
|
3192
|
02/11/2023
|
A/c Blocked or Frozen
|
|
215
|
BH0518013_011023FTO_576738
|
0518013000NRG24290920230439687
|
6937065129
|
01/10/2023
|
rasida vivi
|
rasida vivi
|
0518013WL042769
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
|
216
|
BH0518013_021023FTO_577451
|
0518013000NRG24290920230439734
|
6933990422
|
02/10/2023
|
dippi kumari
|
dippi kumari
|
0518013WL042770
|
00696
|
PUNB0MBGB06
|
2964
|
02/11/2023
|
No Such Account
|
|
217
|
BH0518013_301223FTO_774293
|
0518013000NRG24291220230617386
|
1996160370
|
30/12/2023
|
rasida vivi
|
rasida vivi
|
0518013WL066588
|
00415
|
SBIN0002930
|
2736
|
20/03/2024
|
No Such Account
|
|
218
|
BH0518013_301223APB_FTO_774301
|
0518013000NRG24291220230617403
|
1998821930
|
30/12/2023
|
RANI DEVI
|
RANI DEVI
|
0518013WL066588
|
00048
|
BKID0004683
|
2964
|
20/03/2024
|
A/c Blocked or Frozen
|
|
219
|
BH0518013_301223APB_FTO_774301
|
0518013000NRG24291220230617404
|
1998821932
|
30/12/2023
|
RAJESH PASWAN
|
RAJESH PASWAN
|
0518013WL066588
|
00048
|
BKID0004683
|
2964
|
20/03/2024
|
A/c Blocked or Frozen
|
|
220
|
BH0518013_010723FTO_343153
|
0518013000NRG24300620230236606
|
4960842839
|
01/07/2023
|
rajo paswan
|
rajo paswan
|
0518013WL021881
|
00696
|
PUNB0MBGB06
|
2052
|
30/08/2023
|
No Such Account
|
|
221
|
BH0518013_010723APB_FTO_342718
|
0518013000NRG24300620230237764
|
4960863923
|
01/07/2023
|
RINA DEVI
|
RINA DEVI
|
0518013WL022076
|
00048
|
BKID0004683
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0518013_010723FTO_343278
|
0518013000NRG24300620230239370
|
4962404981
|
01/07/2023
|
Pappu sahni
|
Pappu sahni
|
0518013WL022125
|
00415
|
SBIN0002322
|
3420
|
30/08/2023
|
Account closed
|
|
223
|
BH0518013_010723APB_FTO_342061
|
0518013000NRG24300620230241159
|
4962835564
|
01/07/2023
|
deepak kumar
|
deepak kumar
|
0518013WL022184
|
00415
|
SBIN0002322
|
1368
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
BH0518013_021023APB_FTO_577459
|
0518013000NRG24300920230441827
|
6934111906
|
02/10/2023
|
Sheela Devi
|
Sheela Devi
|
0518013WL043155
|
00354
|
PUNB0162610
|
2964
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0518013_021123FTO_642588
|
0518013000NRG24301020230477408
|
7265420406
|
02/11/2023
|
Umesh Paswan
|
Umesh Paswan
|
0518013WL050546
|
00634
|
UCBA0RRBBKG
|
3420
|
09/11/2023
|
Participant not mapped to the product
|
|
226
|
BH0518013_021123FTO_642588
|
0518013000NRG24301020230477410
|
7265420404
|
02/11/2023
|
Sukhlal Mahto
|
Sukhlal Mahto
|
0518013WL050546
|
00696
|
PUNB0MBGB06
|
3420
|
09/11/2023
|
No Such Account
|
|
227
|
BH0518013_301123APB_FTO_700713
|
0518013000NRG24301120230551291
|
9004346395
|
30/11/2023
|
Sonu Kumar
|
Sonu Kumar
|
0518013WL059240
|
00078
|
CNRB0004565
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0518013_301123FTO_700693
|
0518013000NRG24301120230551351
|
8998181389
|
30/11/2023
|
kanchan kumari
|
kanchan kumari
|
0518013WL059240
|
00703
|
AIRP0000001
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
|
229
|
BH0518013_301123FTO_700693
|
0518013000NRG24301120230551371
|
8998181385
|
30/11/2023
|
lalita devi
|
lalita devi
|
0518013WL059240
|
00415
|
SBIN0002930
|
3420
|
01/01/2024
|
No Such Account
|
|
230
|
BH0518013_301123FTO_700770
|
0518013000NRG24301120230551676
|
8999962772
|
30/11/2023
|
rasida vivi
|
rasida vivi
|
0518013WL059283
|
00415
|
SBIN0002930
|
3420
|
01/01/2024
|
No Such Account
|
|
231
|
BH0518013_301123APB_FTO_700814
|
0518013000NRG24301120230552182
|
8996034608
|
30/11/2023
|
md saddam ansari
|
md saddam ansari
|
0518013WL059344
|
00354
|
PUNB0640400
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0518013_010623FTO_210659
|
0518013000NRG24310520230118862
|
2314025796
|
01/06/2023
|
Munnar Devi
|
Munnar Devi
|
0518013WL013895
|
00696
|
PUNB0MBGB06
|
3192
|
08/06/2023
|
No Such Account
|
|
233
|
BH0518013_010623APB_FTO_210166
|
0518013000NRG24310520230119229
|
2310534161
|
01/06/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
0518013WL013919
|
00354
|
PUNB0640400
|
2508
|
08/06/2023
|
A/c Blocked or Frozen
|
|
234
|
BH0518013_010623APB_FTO_210258
|
0518013000NRG24310520230119879
|
2314050042
|
01/06/2023
|
MD NOOR SALAM
|
MD NOOR SALAM
|
0518013WL013961
|
00415
|
SBIN0002930
|
3648
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
235
|
BH0518013_010823APB_FTO_456432
|
0518013000NRG24310720230348026
|
5743068736
|
01/08/2023
|
Md Anwar
|
Md Anwar
|
0518013WL030060
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0518013_311023FTO_638848
|
0518013000NRG24311020230478402
|
7265420827
|
31/10/2023
|
dippi kumari
|
dippi kumari
|
0518013WL050679
|
00696
|
PUNB0MBGB06
|
3192
|
09/11/2023
|
No Such Account
|