|
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
|
BH0518019_020423FTO_7375
|
0518019000NRG23010420230961845
|
1206674489
|
02/04/2023
|
Raushan kumar
|
Raushan kumar
|
0518019WL145996
|
00696
|
PUNB0MBGB06
|
1260
|
04/05/2023
|
No Such Account
|
|
2
|
BH0518019_020423FTO_7339
|
0518019000NRG23010420230962720
|
1206667738
|
02/04/2023
|
Narayan das
|
Narayan das
|
0518019WL146093
|
00462
|
UCBA0RRBBKG
|
3150
|
04/05/2023
|
Participant not mapped to the product
|
|
3
|
BH0518019_020423FTO_7806
|
0518019000NRG23020420230966700
|
1206675697
|
02/04/2023
|
Bilayat paswan
|
Bilayat paswan
|
0518019WL146515
|
00634
|
UCBA0RRBBKG
|
1260
|
04/05/2023
|
Participant not mapped to the product
|
|
4
|
BH0518019_120324FTO_909731
|
0518019000NRG23120320240979777
|
3039434775
|
12/03/2024
|
AKALU MUKHIYA
|
AKALU MUKHIYA
|
0518019WL0148061
|
00415
|
SBIN0005912
|
1680
|
16/04/2024
|
No Such Account
|
|
5
|
BH0518019_021223FTO_703532
|
0518019000NRG23170720230979611
|
8616613037
|
02/12/2023
|
AKALU MUKHIYA
|
AKALU MUKHIYA
|
0518019WL0148026
|
00415
|
SBIN0005912
|
1680
|
14/12/2023
|
No Such Account
|
|
6
|
BH0518019_010623FTO_210194
|
0518019000NRG24010620230121436
|
2311825528
|
01/06/2023
|
MD SADAM
|
MD SADAM
|
0518019WL014060
|
00462
|
UCBA0RRBBKG
|
3420
|
08/06/2023
|
Participant not mapped to the product
|
|
7
|
BH0518019_011123FTO_642096
|
0518019000NRG24011120230480919
|
7131717122
|
01/11/2023
|
NILAM KUMARI
|
NILAM KUMARI
|
0518019WL051233
|
00703
|
AIRP0000001
|
3420
|
07/11/2023
|
A/c Blocked or Frozen
|
|
8
|
BH0518019_011123FTO_642096
|
0518019000NRG24011120230480922
|
7131717121
|
01/11/2023
|
RITA DEVI
|
RITA DEVI
|
0518019WL051234
|
00703
|
AIRP0000001
|
3420
|
07/11/2023
|
A/c Blocked or Frozen
|
|
9
|
BH0518019_011123FTO_642096
|
0518019000NRG24011120230480923
|
7131717123
|
01/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518019WL051235
|
00703
|
AIRP0000001
|
3420
|
07/11/2023
|
A/c Blocked or Frozen
|
|
10
|
BH0518019_011123FTO_642096
|
0518019000NRG24011120230480925
|
7131717124
|
01/11/2023
|
RABINA KUMARI
|
RABINA KUMARI
|
0518019WL051236
|
00703
|
AIRP0000001
|
3420
|
07/11/2023
|
A/c Blocked or Frozen
|
|
11
|
BH0518019_040124APB_FTO_783082
|
0518019000NRG24020120240621696
|
1998537442
|
04/01/2024
|
Manoj Ram
|
Manoj Ram
|
0518019WL067241
|
00696
|
PUNB0MBGB06
|
3420
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0518019_040124APB_FTO_781936
|
0518019000NRG24020120240623108
|
1998541414
|
04/01/2024
|
Bablu sah
|
Bablu sah
|
0518019WL067602
|
00078
|
CNRB0004572
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0518019_040124APB_FTO_781967
|
0518019000NRG24020120240623217
|
1998539385
|
04/01/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0518019WL067623
|
00415
|
SBIN0002944
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0518019_030324APB_FTO_889735
|
0518019000NRG24020320240752476
|
3040136125
|
03/03/2024
|
BIBHUTI YADAV
|
BIBHUTI YADAV
|
0518019WL082843
|
00415
|
SBIN0002944
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
15
|
BH0518019_021023FTO_577660
|
0518019000NRG24021020230442855
|
6937065352
|
02/10/2023
|
ANJANI KUMARI
|
ANJANI KUMARI
|
0518019WL043260
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
16
|
BH0518019_051223APB_FTO_709686
|
0518019000NRG24021220230555905
|
9008313244
|
05/12/2023
|
CHANDAN KUMAR RAY
|
CHANDAN KUMAR RAY
|
0518019WL059782
|
00415
|
SBIN0005912
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0518019_051223FTO_709601
|
0518019000NRG24021220230556150
|
8999965741
|
05/12/2023
|
GAURAV KUMAR ROY
|
GAURAV KUMAR ROY
|
0518019WL059813
|
00415
|
SBIN0005904
|
3192
|
01/01/2024
|
Account closed
|
|
18
|
BH0518019_040124APB_FTO_781967
|
0518019000NRG24030120240625301
|
1998539400
|
04/01/2024
|
BIBHA DEVI
|
BIBHA DEVI
|
0518019WL067963
|
00696
|
PUNB0MBGB06
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
BH0518019_050224APB_FTO_835803
|
0518019000NRG24030220240697259
|
2154308836
|
05/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0518019WL077084
|
00415
|
SBIN0005904
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0518019_030224APB_FTO_833448
|
0518019000NRG24030220240697586
|
2154300660
|
03/02/2024
|
MANCHAN KUMARI
|
MANCHAN KUMARI
|
0518019WL077131
|
00415
|
SBIN0005904
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
|
21
|
BH0518019_030224APB_FTO_833563
|
0518019000NRG24030220240698790
|
2154299305
|
03/02/2024
|
NAVNITA KUMARI
|
NAVNITA KUMARI
|
0518019WL077339
|
00415
|
SBIN0005912
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0518019_030224APB_FTO_833563
|
0518019000NRG24030220240698833
|
2154299246
|
03/02/2024
|
SACHENDRA KUMAR ROY
|
SACHENDRA KUMAR ROY
|
0518019WL077339
|
00415
|
SBIN0005912
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
23
|
BH0518019_030923FTO_517495
|
0518019000NRG24030920230412469
|
5743178160
|
03/09/2023
|
KHUSHBOO KUMARI
|
KHUSHBOO KUMARI
|
0518019WL0036351
|
00415
|
SBIN0005912
|
2964
|
19/09/2023
|
Account closed
|
|
24
|
BH0518019_030923FTO_517495
|
0518019000NRG24030920230412470
|
5743178161
|
03/09/2023
|
LALITA KUMARI
|
LALITA KUMARI
|
0518019WL0036351
|
00415
|
SBIN0005912
|
3420
|
19/09/2023
|
Account closed
|
|
25
|
BH0518019_031123FTO_647027
|
0518019000NRG24031120230485867
|
7344852188
|
03/11/2023
|
PINKI DEVI
|
PINKI DEVI
|
0518019WL051657
|
00462
|
UCBA0RRBBKG
|
2964
|
10/11/2023
|
Participant not mapped to the product
|
|
26
|
BH0518019_031123APB_FTO_646945
|
0518019000NRG24031120230486534
|
7344996425
|
03/11/2023
|
ASHOK MUKHIYA
|
ASHOK MUKHIYA
|
0518019WL051738
|
00691
|
IPOS0000001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
27
|
BH0518019_051123APB_FTO_650062
|
0518019000NRG24031120230487184
|
7366309560
|
05/11/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0518019WL051781
|
00415
|
SBIN0005904
|
2964
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
BH0518019_051123FTO_650063
|
0518019000NRG24031120230487246
|
7361841615
|
05/11/2023
|
Nirmala Devi
|
Nirmala Devi
|
0518019WL051783
|
00415
|
SBIN0005904
|
2508
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
29
|
BH0518019_051123FTO_650063
|
0518019000NRG24031120230487248
|
7361841624
|
05/11/2023
|
Anjali Devi
|
Anjali Devi
|
0518019WL051783
|
00415
|
SBIN0005904
|
2508
|
10/11/2023
|
No Such Account
|
|
30
|
BH0518019_040124APB_FTO_781864
|
0518019000NRG24040120240625586
|
1998686587
|
04/01/2024
|
NAVJOT KUMAR
|
NAVJOT KUMAR
|
0518019WL068089
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0518019_040124APB_FTO_781920
|
0518019000NRG24040120240626521
|
1998688928
|
04/01/2024
|
MD MANGAL
|
MD MANGAL
|
0518019WL068313
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0518019_050124FTO_785074
|
0518019000NRG24040120240627715
|
1996153889
|
05/01/2024
|
NITU KUMARI
|
NITU KUMARI
|
0518019WL0068456
|
00703
|
AIRP0000001
|
2964
|
20/03/2024
|
A/c Blocked or Frozen
|
|
33
|
BH0518019_050124FTO_785074
|
0518019000NRG24040120240627716
|
1996153890
|
05/01/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0518019WL0068456
|
00703
|
AIRP0000001
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
|
34
|
BH0518019_050124FTO_785074
|
0518019000NRG24040120240627717
|
1996153888
|
05/01/2024
|
KARKI DEVI
|
KARKI DEVI
|
0518019WL0068456
|
00703
|
AIRP0000001
|
3420
|
20/03/2024
|
A/c Blocked or Frozen
|
|
35
|
BH0518019_050124FTO_785080
|
0518019000NRG24040120240627720
|
1996153825
|
05/01/2024
|
RISHIKESH AANAND
|
RISHIKESH AANAND
|
0518019WL0068456
|
00691
|
IPOS0000001
|
3192
|
20/03/2024
|
No Such Account
|
|
36
|
BH0518019_050124FTO_785080
|
0518019000NRG24040120240627721
|
1996153826
|
05/01/2024
|
RISHIKESH AANAND
|
RISHIKESH AANAND
|
0518019WL0068456
|
00691
|
IPOS0000001
|
3192
|
20/03/2024
|
No Such Account
|
|
37
|
BH0518019_040523FTO_104236
|
0518019000NRG24040520230037989
|
1481903563
|
04/05/2023
|
SURAJ PASWAN
|
SURAJ PASWAN
|
0518019WL004945
|
00415
|
SBIN0005912
|
1824
|
12/05/2023
|
No Such Account
|
|
38
|
BH0518019_060523FTO_112061
|
0518019000NRG24040520230040164
|
1480529262
|
06/05/2023
|
ramswarth ram
|
ramswarth ram
|
0518019WL005291
|
00415
|
SBIN0005904
|
3192
|
12/05/2023
|
Account closed
|
|
39
|
BH0518019_050723APB_FTO_366032
|
0518019000NRG24040720230258997
|
5742323999
|
05/07/2023
|
SANJU DEVI
|
SANJU DEVI
|
0518019WL023397
|
00415
|
SBIN0005912
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0518019_060723FTO_369558
|
0518019000NRG24040720230259468
|
4964306437
|
06/07/2023
|
TIPU YADAV
|
TIPU YADAV
|
0518019WL023443
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
|
41
|
BH0518019_060723FTO_369558
|
0518019000NRG24040720230259490
|
4964306446
|
06/07/2023
|
ROHIT KAMTI
|
ROHIT KAMTI
|
0518019WL023443
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
No Such Account
|
|
42
|
BH0518019_060723FTO_369558
|
0518019000NRG24040720230259493
|
4964306441
|
06/07/2023
|
SANGEETA SINGH
|
SANGEETA SINGH
|
0518019WL023443
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
|
43
|
BH0518019_060723FTO_369558
|
0518019000NRG24040720230259494
|
4964306438
|
06/07/2023
|
SANTOSH MANDAL
|
SANTOSH MANDAL
|
0518019WL023443
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
|
44
|
BH0518019_060723FTO_369558
|
0518019000NRG24040720230259506
|
4964306440
|
06/07/2023
|
CHANDRAKAKA DEVI
|
CHANDRAKAKA DEVI
|
0518019WL023443
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
|
45
|
BH0518019_060723FTO_369558
|
0518019000NRG24040720230259508
|
4964306439
|
06/07/2023
|
OM PRAKASH KAMTI
|
OM PRAKASH KAMTI
|
0518019WL023443
|
00703
|
AIRP0000001
|
3420
|
30/08/2023
|
A/c Blocked or Frozen
|
|
46
|
BH0518019_050723APB_FTO_364709
|
0518019000NRG24040720230259779
|
5743091636
|
05/07/2023
|
Usha devi
|
Usha devi
|
0518019WL023452
|
00415
|
SBIN0005904
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0518019_060723FTO_368710
|
0518019000NRG24040720230259939
|
4965706341
|
06/07/2023
|
Shailiya Devi
|
Shailiya Devi
|
0518019WL023457
|
00415
|
SBIN0005912
|
3420
|
30/08/2023
|
Account closed
|
|
48
|
BH0518019_070823APB_FTO_470878
|
0518019000NRG24040820230361167
|
5741268838
|
07/08/2023
|
LALITA KUMARI
|
LALITA KUMARI
|
0518019WL031533
|
00415
|
SBIN0005912
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0518019_040923FTO_518093
|
0518019000NRG24040920230413122
|
5743178963
|
04/09/2023
|
SANGEETA SINGH
|
SANGEETA SINGH
|
0518019WL0036572
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
50
|
BH0518019_040923FTO_518087
|
0518019000NRG24040920230413126
|
5743179163
|
04/09/2023
|
PRATIBHA KUMARI
|
PRATIBHA KUMARI
|
0518019WL0036572
|
00354
|
PUBB0072820
|
3420
|
19/09/2023
|
invalid Bank Identifier
|
|
51
|
BH0518019_071123FTO_654395
|
0518019000NRG24041120230489816
|
8575275190
|
07/11/2023
|
NITU KUMARI
|
NITU KUMARI
|
0518019WL052094
|
00703
|
AIRP0000001
|
2964
|
13/12/2023
|
A/c Blocked or Frozen
|
|
52
|
BH0518019_081223APB_FTO_716887
|
0518019000NRG24041220230559452
|
9909543124
|
08/12/2023
|
RISHIKESH AANAND
|
RISHIKESH AANAND
|
0518019WL060415
|
00691
|
IPOS0000001
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
BH0518019_070124APB_FTO_789076
|
0518019000NRG24050120240630641
|
2130415528
|
07/01/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
0518019WL068954
|
00415
|
SBIN0002944
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
BH0518019_050523APB_FTO_110748
|
0518019000NRG24050520230040492
|
1481035404
|
05/05/2023
|
RANJAN DEVI
|
RANJAN DEVI
|
0518019WL005351
|
00415
|
SBIN0005912
|
3192
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
BH0518019_050623APB_FTO_227035
|
0518019000NRG24050620230135561
|
2398142503
|
05/06/2023
|
SANJU DEVI
|
SANJU DEVI
|
0518019WL015552
|
00415
|
SBIN0005912
|
1200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0518019_050623FTO_227079
|
0518019000NRG24050620230135881
|
2397758482
|
05/06/2023
|
MAHESH KUMAR SHARMA
|
MAHESH KUMAR SHARMA
|
0518019WL015580
|
00415
|
SBIN0005904
|
3192
|
10/06/2023
|
Account closed
|
|
57
|
BH0518019_050923APB_FTO_521430
|
0518019000NRG24050920230414894
|
5742994641
|
05/09/2023
|
RUNA BHARTI
|
RUNA BHARTI
|
0518019WL037129
|
00415
|
SBIN0005912
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
BH0518019_071123APB_FTO_654453
|
0518019000NRG24051120230490373
|
8577503841
|
07/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0518019WL052133
|
00696
|
PUNB0MBGB06
|
2052
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
BH0518019_071123FTO_654395
|
0518019000NRG24051120230490607
|
8575275189
|
07/11/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0518019WL052137
|
00703
|
AIRP0000001
|
3420
|
13/12/2023
|
A/c Blocked or Frozen
|
|
60
|
BH0518019_071123FTO_654395
|
0518019000NRG24051120230490617
|
8575275193
|
07/11/2023
|
KARKI DEVI
|
KARKI DEVI
|
0518019WL052137
|
00703
|
AIRP0000001
|
3420
|
13/12/2023
|
A/c Blocked or Frozen
|
|
61
|
BH0518019_071123FTO_654425
|
0518019000NRG24051120230490659
|
8575274845
|
07/11/2023
|
REENA DEVI
|
REENA DEVI
|
0518019WL052139
|
00696
|
PUNB0MBGB06
|
3420
|
13/12/2023
|
No Such Account
|
|
62
|
BH0518019_071123FTO_654425
|
0518019000NRG24051120230490670
|
8575274855
|
07/11/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0518019WL052139
|
00415
|
SBIN0005912
|
3420
|
13/12/2023
|
No Such Account
|
|
63
|
BH0518019_071123APB_FTO_654469
|
0518019000NRG24051120230490822
|
8577059795
|
07/11/2023
|
RAMBINOD PASWAN
|
RAMBINOD PASWAN
|
0518019WL052141
|
00415
|
SBIN0005912
|
2736
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
BH0518019_070124APB_FTO_789183
|
0518019000NRG24060120240631547
|
2130415536
|
07/01/2024
|
RUPAM KUMAR
|
RUPAM KUMAR
|
0518019WL069059
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0518019_070623FTO_237701
|
0518019000NRG24060620230142103
|
2457156404
|
07/06/2023
|
KAUSHILYA DEVI
|
KAUSHILYA DEVI
|
0518019WL015896
|
00415
|
SBIN0005912
|
2052
|
12/06/2023
|
Account closed
|
|
66
|
BH0518019_060723FTO_368471
|
0518019000NRG24060720230269419
|
4964307474
|
06/07/2023
|
Geeta Devi
|
Geeta Devi
|
0518019WL024269
|
00462
|
UCBA0RRBBKG
|
3420
|
30/08/2023
|
Participant not mapped to the product
|
|
67
|
BH0518019_060723APB_FTO_369093
|
0518019000NRG24060720230272828
|
4964932283
|
06/07/2023
|
LALITA KUMARI
|
LALITA KUMARI
|
0518019WL024536
|
00415
|
SBIN0005912
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0518019_110723APB_FTO_405083
|
0518019000NRG24060720230273916
|
5083284523
|
11/07/2023
|
SANJEET KUMAR CHAUDHARY
|
SANJEET KUMAR CHAUDHARY
|
0518019WL024596
|
00662
|
BDBL0001539
|
3192
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
69
|
BH0518019_061023FTO_588804
|
0518019000NRG24061020230450344
|
6934004076
|
06/10/2023
|
SHYAM MURARI
|
SHYAM MURARI
|
0518019WL045024
|
00415
|
SBIN0005904
|
1596
|
02/11/2023
|
Account closed
|
|
70
|
BH0518019_081223APB_FTO_717245
|
0518019000NRG24061220230564507
|
9909540325
|
08/12/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0518019WL061314
|
00696
|
PUNB0MBGB06
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0518019_081223APB_FTO_717245
|
0518019000NRG24061220230564607
|
9909540326
|
08/12/2023
|
PINKESH KUMAR
|
PINKESH KUMAR
|
0518019WL061354
|
00696
|
PUNB0MBGB06
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0518019_081223APB_FTO_717245
|
0518019000NRG24061220230564641
|
9909540307
|
08/12/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0518019WL061371
|
00415
|
SBIN0002944
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
BH0518019_080124APB_FTO_790116
|
0518019000NRG24070120240636637
|
2129767823
|
08/01/2024
|
UMESH MAHTO
|
UMESH MAHTO
|
0518019WL069495
|
00415
|
SBIN0005912
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0518019_080124APB_FTO_790137
|
0518019000NRG24070120240636643
|
2135135389
|
08/01/2024
|
Soma Devi
|
Soma Devi
|
0518019WL069496
|
00415
|
SBIN0005912
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
BH0518019_070324APB_FTO_899942
|
0518019000NRG24070320240760511
|
3039514963
|
07/03/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0518019WL084327
|
00696
|
PUNB0MBGB06
|
1596
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
BH0518019_150723FTO_420111
|
0518019000NRG24070720230278056
|
5742873675
|
15/07/2023
|
VUJETA KUMARI
|
VUJETA KUMARI
|
0518019WL024814
|
00415
|
SBIN0005912
|
3420
|
19/09/2023
|
No Such Account
|
|
77
|
BH0518019_070823APB_FTO_472024
|
0518019000NRG24070820230367154
|
5741386092
|
07/08/2023
|
Bablu sah
|
Bablu sah
|
0518019WL032063
|
00415
|
SBIN0005912
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0518019_081223APB_FTO_716853
|
0518019000NRG24071220230564766
|
9907494238
|
08/12/2023
|
ajmin khatun
|
ajmin khatun
|
0518019WL061380
|
00415
|
SBIN0006369
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0518019_080124APB_FTO_790048
|
0518019000NRG24080120240637253
|
2135027353
|
08/01/2024
|
REHANA KHATUN
|
REHANA KHATUN
|
0518019WL069556
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0518019_100124APB_FTO_793915
|
0518019000NRG24080120240638581
|
2129861615
|
10/01/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
0518019WL069688
|
00415
|
SBIN0005904
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
81
|
BH0518019_090124APB_FTO_792877
|
0518019000NRG24080120240638710
|
2129842062
|
09/01/2024
|
RAMGYAN RAY
|
RAMGYAN RAY
|
0518019WL069698
|
00415
|
SBIN0005904
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
BH0518019_120124APB_FTO_797209
|
0518019000NRG24080120240639070
|
2142385528
|
12/01/2024
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0518019WL069742
|
00415
|
SBIN0005912
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
BH0518019_120124APB_FTO_797209
|
0518019000NRG24080120240639128
|
2142385555
|
12/01/2024
|
AMIT KUMAR SINGH
|
AMIT KUMAR SINGH
|
0518019WL069742
|
00415
|
SBIN0005912
|
3420
|
25/03/2024
|
Participant not mapped to the product
|
|
84
|
BH0518019_080224APB_FTO_841919
|
0518019000NRG24080220240707738
|
2154546728
|
08/02/2024
|
NATHO PASWAN
|
NATHO PASWAN
|
0518019WL078511
|
00415
|
SBIN0005904
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0518019_080623APB_FTO_240796
|
0518019000NRG24080620230148239
|
2491336439
|
08/06/2023
|
lukhiya Devi
|
lukhiya Devi
|
0518019WL016602
|
00045
|
BARB0ROSERA
|
3648
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0518019_110623FTO_254699
|
0518019000NRG24080620230153113
|
2541259970
|
11/06/2023
|
PRATIBHA KUMARI
|
PRATIBHA KUMARI
|
0518019WL016809
|
00354
|
PUBB0072820
|
3420
|
14/06/2023
|
invalid Bank Identifier
|
|
87
|
BH0518019_090823FTO_475851
|
0518019000NRG24080820230368821
|
5732053279
|
09/08/2023
|
RAJKUMARI
|
RAJKUMARI
|
0518019WL032285
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
88
|
BH0518019_080923APB_FTO_528503
|
0518019000NRG24080920230417332
|
5742936642
|
08/09/2023
|
Usha devi
|
Usha devi
|
0518019WL038007
|
00415
|
SBIN0005912
|
3192
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
BH0518019_091123APB_FTO_659375
|
0518019000NRG24081120230499503
|
8991483462
|
09/11/2023
|
RISHIKESH AANAND
|
RISHIKESH AANAND
|
0518019WL053065
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0518019_091123FTO_659378
|
0518019000NRG24081120230499512
|
8995623427
|
09/11/2023
|
ADITYA KUMAR
|
ADITYA KUMAR
|
0518019WL053065
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
|
91
|
BH0518019_100224APB_FTO_844724
|
0518019000NRG24090220240710406
|
2151313052
|
10/02/2024
|
RUNA BHARTI
|
RUNA BHARTI
|
0518019WL078776
|
00415
|
SBIN0005912
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0518019_110623APB_FTO_254697
|
0518019000NRG24090620230157027
|
2541852584
|
11/06/2023
|
babita devi
|
babita devi
|
0518019WL016983
|
00415
|
SBIN0005912
|
3192
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
BH0518019_090823FTO_475782
|
0518019000NRG24090820230370983
|
5732052941
|
09/08/2023
|
TILA DEVI
|
TILA DEVI
|
0518019WL032480
|
00462
|
UCBA0RRBBKG
|
3420
|
19/09/2023
|
Participant not mapped to the product
|
|
94
|
BH0518019_100823FTO_477873
|
0518019000NRG24090820230371779
|
5744836824
|
10/08/2023
|
SAHITA DEVI
|
SAHITA DEVI
|
0518019WL032568
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
95
|
BH0518019_090923APB_FTO_533567
|
0518019000NRG24090920230419672
|
5742938708
|
09/09/2023
|
Bablu sah
|
Bablu sah
|
0518019WL038472
|
00415
|
SBIN0005912
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0518019_100224APB_FTO_845318
|
0518019000NRG24100220240712516
|
2143364090
|
10/02/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0518019WL078964
|
00462
|
UCBA0RRBBKG
|
1368
|
25/03/2024
|
Account closed
|
|
97
|
BH0518019_100224APB_FTO_844706
|
0518019000NRG24100220240712967
|
2147013667
|
10/02/2024
|
BIBHUTI YADAV
|
BIBHUTI YADAV
|
0518019WL079023
|
00415
|
SBIN0002944
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
|
98
|
BH0518019_110723APB_FTO_405161
|
0518019000NRG24100720230287670
|
5080100901
|
11/07/2023
|
kanchan devi
|
kanchan devi
|
0518019WL025306
|
00415
|
SBIN0005904
|
2280
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0518019_150723FTO_419703
|
0518019000NRG24100720230291308
|
5742874559
|
15/07/2023
|
PRATIBHA KUMARI
|
PRATIBHA KUMARI
|
0518019WL025573
|
00354
|
PUBB0072820
|
3420
|
19/09/2023
|
invalid Bank Identifier
|
|
100
|
BH0518019_100823APB_FTO_477874
|
0518019000NRG24100820230372488
|
5742949551
|
10/08/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0518019WL032630
|
00415
|
SBIN0005904
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0518019_120823FTO_482804
|
0518019000NRG24100820230372741
|
5743170518
|
12/08/2023
|
RANJU DEVI
|
RANJU DEVI
|
0518019WL032661
|
00415
|
SBIN0005904
|
3420
|
19/09/2023
|
No Such Account
|
|
102
|
BH0518019_110823FTO_481522
|
0518019000NRG24100820230375427
|
5774280512
|
11/08/2023
|
KUMARI MAUSAM
|
KUMARI MAUSAM
|
0518019WL032841
|
00415
|
SBIN0005912
|
3192
|
20/09/2023
|
No Such Account
|
|
103
|
BH0518019_120823APB_FTO_482183
|
0518019000NRG24100820230375954
|
5742020346
|
12/08/2023
|
SACHIN KUMAR SINGH
|
SACHIN KUMAR SINGH
|
0518019WL032893
|
00415
|
SBIN0005912
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
BH0518019_150823APB_FTO_486185
|
0518019000NRG24100820230376084
|
4907932459
|
15/08/2023
|
NUNU PASWAN
|
NUNU PASWAN
|
0518019WL032896
|
00415
|
SBIN0005912
|
3420
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0518019_101023FTO_599770
|
0518019000NRG24101020230453607
|
6933995085
|
10/10/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
0518019WL0045727
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
|
106
|
BH0518019_111123FTO_663259
|
0518019000NRG24101120230503438
|
8989987117
|
11/11/2023
|
SONI DEVI
|
SONI DEVI
|
0518019WL053923
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
|
107
|
BH0518019_101223APB_FTO_722538
|
0518019000NRG24101220230570158
|
9907859666
|
10/12/2023
|
PANDAV KUMAR SAHNI
|
PANDAV KUMAR SAHNI
|
0518019WL062184
|
00415
|
SBIN0005904
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0518019_120124APB_FTO_797245
|
0518019000NRG24110120240645278
|
2142398886
|
12/01/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0518019WL070534
|
00415
|
SBIN0005904
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
BH0518019_110224APB_FTO_846425
|
0518019000NRG24110220240715056
|
2887070309
|
11/02/2024
|
AZAD KUMAR SAHNI
|
AZAD KUMAR SAHNI
|
0518019WL079210
|
00415
|
SBIN0005904
|
3192
|
12/04/2024
|
Participant not mapped to the product
|
|
110
|
BH0518019_110523FTO_132360
|
0518019000NRG24110520230057296
|
1636707662
|
11/05/2023
|
SHAMO KHATUN
|
SHAMO KHATUN
|
0518019WL007426
|
00415
|
SBIN0005912
|
3192
|
17/05/2023
|
Account closed
|
|
111
|
BH0518019_120823FTO_482873
|
0518019000NRG24110820230376776
|
5743170290
|
12/08/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
0518019WL032966
|
00078
|
CNRB0004572
|
3420
|
19/09/2023
|
No Such Account
|
|
112
|
BH0518019_120823APB_FTO_482854
|
0518019000NRG24110820230378713
|
5742941702
|
12/08/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
0518019WL033186
|
00415
|
SBIN0005904
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0518019_120823APB_FTO_482854
|
0518019000NRG24110820230378770
|
5742941759
|
12/08/2023
|
SUMTRA DEVI
|
SUMTRA DEVI
|
0518019WL033186
|
00415
|
SBIN0005904
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
BH0518019_120823FTO_482774
|
0518019000NRG24110820230379398
|
5743169985
|
12/08/2023
|
CHITARLEKHA DEVI
|
CHITARLEKHA DEVI
|
0518019WL033232
|
00415
|
SBIN0005912
|
3192
|
19/09/2023
|
No Such Account
|
|
115
|
BH0518019_111023APB_FTO_602768
|
0518019000NRG24111020230454998
|
6937245441
|
11/10/2023
|
RUNA BHARTI
|
RUNA BHARTI
|
0518019WL046019
|
00415
|
SBIN0005912
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0518019_111023APB_FTO_602783
|
0518019000NRG24111020230455100
|
6937244703
|
11/10/2023
|
MINA DEVI
|
MINA DEVI
|
0518019WL046055
|
00415
|
SBIN0005904
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0518019_111123FTO_663259
|
0518019000NRG24111120230505768
|
8989987116
|
11/11/2023
|
BNOD SAH
|
BNOD SAH
|
0518019WL054857
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
|
118
|
BH0518019_111123FTO_663259
|
0518019000NRG24111120230505769
|
8989987118
|
11/11/2023
|
KANHAIYA SAHNI
|
KANHAIYA SAHNI
|
0518019WL054857
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
|
119
|
BH0518019_120823APB_FTO_482760
|
0518019000NRG24120820230380607
|
5742022731
|
12/08/2023
|
Usha devi
|
Usha devi
|
0518019WL033285
|
00415
|
SBIN0005912
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
BH0518019_120823FTO_482765
|
0518019000NRG24120820230380623
|
5743170020
|
12/08/2023
|
RICHA KUMARI
|
RICHA KUMARI
|
0518019WL033285
|
00415
|
SBIN0006369
|
2736
|
19/09/2023
|
No Such Account
|
|
121
|
BH0518019_141223APB_FTO_731475
|
0518019000NRG24121220230574612
|
9907362361
|
14/12/2023
|
SUBHAM KUMAR
|
SUBHAM KUMAR
|
0518019WL062654
|
00415
|
SBIN0005912
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
BH0518019_130124APB_FTO_799417
|
0518019000NRG24130120240649679
|
2142767379
|
13/01/2024
|
SANJU DEVI
|
SANJU DEVI
|
0518019WL071119
|
00415
|
SBIN0005912
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
BH0518019_130224APB_FTO_849410
|
0518019000NRG24130220240718030
|
2887090055
|
13/02/2024
|
Bablu sah
|
Bablu sah
|
0518019WL079624
|
00078
|
CNRB0004572
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0518019_130523APB_FTO_140517
|
0518019000NRG24130520230064709
|
1638975175
|
13/05/2023
|
Vijay Kumar singh
|
Vijay Kumar singh
|
0518019WL009343
|
00415
|
SBIN0005912
|
3420
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
BH0518019_130523APB_FTO_140543
|
0518019000NRG24130520230067013
|
1638996982
|
13/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0518019WL009582
|
00415
|
SBIN0002944
|
3192
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
BH0518019_150723APB_FTO_420232
|
0518019000NRG24130720230302895
|
5745028506
|
15/07/2023
|
raman kumar
|
raman kumar
|
0518019WL026674
|
00415
|
SBIN0005904
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
127
|
BH0518019_150723APB_FTO_420232
|
0518019000NRG24130720230302897
|
5745028519
|
15/07/2023
|
nitish kumar
|
nitish kumar
|
0518019WL026674
|
00354
|
PUNB0640600
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
128
|
BH0518019_130823FTO_484654
|
0518019000NRG24130820230381994
|
4907178310
|
13/08/2023
|
SOURAV KUMAR
|
SOURAV KUMAR
|
0518019WL033345
|
00691
|
IPOS0000001
|
3420
|
28/08/2023
|
No Such Account
|
|
129
|
BH0518019_130823FTO_484654
|
0518019000NRG24130820230381996
|
4907178311
|
13/08/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0518019WL033345
|
00696
|
PUNB0MBGB06
|
3420
|
28/08/2023
|
No Such Account
|
|
130
|
BH0518019_130923FTO_543204
|
0518019000NRG24130920230423572
|
5800887412
|
13/09/2023
|
Bablu sah
|
Bablu sah
|
0518019WL0039294
|
00415
|
SBIN0005912
|
1824
|
21/09/2023
|
No Such Account
|
|
131
|
BH0518019_130923FTO_543195
|
0518019000NRG24130920230423580
|
5799702290
|
13/09/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0518019WL0039298
|
00415
|
SBIN0005912
|
3420
|
21/09/2023
|
Account closed
|
|
132
|
BH0518019_140923FTO_544821
|
0518019000NRG24130920230423619
|
5799698424
|
14/09/2023
|
RAJAN KUMAR
|
RAJAN KUMAR
|
0518019WL039309
|
00415
|
SBIN0006369
|
3192
|
21/09/2023
|
Account closed
|
|
133
|
BH0518019_141223APB_FTO_731542
|
0518019000NRG24131220230575574
|
9909518959
|
14/12/2023
|
NATHO PASWAN
|
NATHO PASWAN
|
0518019WL062788
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
BH0518019_150124APB_FTO_801156
|
0518019000NRG24140120240651641
|
2143153623
|
15/01/2024
|
MD ERSHAD
|
MD ERSHAD
|
0518019WL071580
|
00415
|
SBIN0005904
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0518019_180523APB_FTO_157742
|
0518019000NRG24140520230068455
|
1821546655
|
18/05/2023
|
RUNA BHARTI
|
RUNA BHARTI
|
0518019WL009667
|
00415
|
SBIN0005912
|
3192
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0518019_150623APB_FTO_267931
|
0518019000NRG24140620230172054
|
2662701319
|
15/06/2023
|
RAJEEV KUMAR JHA
|
RAJEEV KUMAR JHA
|
0518019WL018092
|
00696
|
PUNB0MBGB06
|
3420
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
BH0518019_150723APB_FTO_419700
|
0518019000NRG24140720230307122
|
5743110064
|
15/07/2023
|
babita devi
|
babita devi
|
0518019WL027220
|
00415
|
SBIN0005912
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0518019_220723FTO_436865
|
0518019000NRG24140720230307205
|
5744832959
|
22/07/2023
|
PRATIBHA KUMARI
|
PRATIBHA KUMARI
|
0518019WL0027223
|
00354
|
PUBB0072820
|
3420
|
19/09/2023
|
invalid Bank Identifier
|
|
139
|
BH0518019_230923FTO_563056
|
0518019000NRG24140720230307206
|
5929730265
|
23/09/2023
|
PRATIBHA KUMARI
|
PRATIBHA KUMARI
|
0518019WL0027223
|
00152
|
HDFC0003437
|
3420
|
28/09/2023
|
No Such Account
|
|
140
|
BH0518019_150823FTO_486181
|
0518019000NRG24140820230382051
|
4907176250
|
15/08/2023
|
LAKSHMI KUMARI
|
LAKSHMI KUMARI
|
0518019WL033357
|
00696
|
PUNB0MBGB06
|
3420
|
28/08/2023
|
No Such Account
|
|
141
|
BH0518019_150823FTO_486213
|
0518019000NRG24140820230383123
|
4907177196
|
15/08/2023
|
ABULESH
|
ABULESH
|
0518019WL033436
|
00696
|
PUNB0MBGB06
|
3192
|
28/08/2023
|
No Such Account
|
|
142
|
BH0518019_150823FTO_486210
|
0518019000NRG24140820230383131
|
4907176284
|
15/08/2023
|
RAMCHANDRA PASWAN
|
RAMCHANDRA PASWAN
|
0518019WL033437
|
00415
|
SBIN0005912
|
2964
|
28/08/2023
|
No Such Account
|
|
143
|
BH0518019_141023APB_FTO_607682
|
0518019000NRG24141020230456864
|
6934134308
|
14/10/2023
|
lukhiya Devi
|
lukhiya Devi
|
0518019WL046492
|
00354
|
PUNB0126310
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
BH0518019_151123APB_FTO_668584
|
0518019000NRG24141120230509350
|
9010448790
|
15/11/2023
|
CHANDAN KUMAR RAY
|
CHANDAN KUMAR RAY
|
0518019WL055433
|
00415
|
SBIN0005912
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
BH0518019_141123FTO_667547
|
0518019000NRG24141120230509891
|
8991120862
|
14/11/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0518019WL055468
|
00415
|
SBIN0005912
|
2964
|
01/01/2024
|
No Such Account
|
|
146
|
BH0518019_141123APB_FTO_667543
|
0518019000NRG24141120230509912
|
8991541528
|
14/11/2023
|
BECHANDEV MAHTO
|
BECHANDEV MAHTO
|
0518019WL055468
|
00415
|
SBIN0005912
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0518019_141123APB_FTO_667543
|
0518019000NRG24141120230509968
|
8991541510
|
14/11/2023
|
KAVIT PASWAN
|
KAVIT PASWAN
|
0518019WL055474
|
00415
|
SBIN0005912
|
1368
|
01/01/2024
|
Account closed
|
|
148
|
BH0518019_161123FTO_670800
|
0518019000NRG24141120230510154
|
8995623763
|
16/11/2023
|
GAURAV KUMAR ROY
|
GAURAV KUMAR ROY
|
0518019WL055494
|
00415
|
SBIN0005904
|
3420
|
01/01/2024
|
Account closed
|
|
149
|
BH0518019_191223FTO_743323
|
0518019000NRG24141220230579171
|
1524236800
|
19/12/2023
|
BNOD SAH
|
BNOD SAH
|
0518019WL0063258
|
00703
|
AIRP0000001
|
1596
|
08/03/2024
|
A/c Blocked or Frozen
|
|
150
|
BH0518019_191223FTO_743323
|
0518019000NRG24141220230579172
|
1524236801
|
19/12/2023
|
SONI DEVI
|
SONI DEVI
|
0518019WL0063258
|
00703
|
AIRP0000001
|
1596
|
08/03/2024
|
A/c Blocked or Frozen
|
|
151
|
BH0518019_191223FTO_743323
|
0518019000NRG24141220230579174
|
1524236802
|
19/12/2023
|
RINKU DEVI
|
RINKU DEVI
|
0518019WL0063258
|
00703
|
AIRP0000001
|
1368
|
08/03/2024
|
A/c Blocked or Frozen
|
|
152
|
BH0518019_141223APB_FTO_731578
|
0518019000NRG24141220230579493
|
9911247394
|
14/12/2023
|
Manoj Ram
|
Manoj Ram
|
0518019WL063278
|
00696
|
PUNB0MBGB06
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0518019_141223APB_FTO_732919
|
0518019000NRG24141220230579544
|
9909530448
|
14/12/2023
|
UMESH MAHTO
|
UMESH MAHTO
|
0518019WL063280
|
00415
|
SBIN0005912
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0518019_150224APB_FTO_852543
|
0518019000NRG24150220240722957
|
2887162465
|
15/02/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
0518019WL080314
|
00415
|
SBIN0002944
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
BH0518019_170523FTO_151809
|
0518019000NRG24150520230069161
|
1752644969
|
17/05/2023
|
Jato das
|
Jato das
|
0518019WL009748
|
00415
|
SBIN0005912
|
3192
|
20/05/2023
|
No Such Account
|
|
156
|
BH0518019_150623APB_FTO_268727
|
0518019000NRG24150620230173799
|
2662704029
|
15/06/2023
|
RANJAN DEVI
|
RANJAN DEVI
|
0518019WL018244
|
00415
|
SBIN0005912
|
2508
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0518019_150623APB_FTO_268010
|
0518019000NRG24150620230174275
|
2662710559
|
15/06/2023
|
MINA DEVI
|
MINA DEVI
|
0518019WL018274
|
00415
|
SBIN0005904
|
3192
|
20/06/2023
|
A/c Blocked or Frozen
|
|
158
|
BH0518019_160623FTO_275601
|
0518019000NRG24150620230174804
|
2813697927
|
16/06/2023
|
KRISHN DAS
|
KRISHN DAS
|
0518019WL018302
|
00415
|
SBIN0005904
|
3420
|
27/06/2023
|
No Such Account
|
|
159
|
BH0518019_190623APB_FTO_286039
|
0518019000NRG24150620230175876
|
2813257371
|
19/06/2023
|
SHUBHAMKUMAR ROY
|
SHUBHAMKUMAR ROY
|
0518019WL018381
|
00415
|
SBIN0002944
|
3192
|
27/06/2023
|
Account closed
|
|
160
|
BH0518019_151023FTO_608639
|
0518019000NRG24151020230457621
|
6933995909
|
15/10/2023
|
RINKU DEVI
|
RINKU DEVI
|
0518019WL046747
|
00415
|
SBIN0005904
|
1368
|
02/11/2023
|
No Such Account
|
|
161
|
BH0518019_151023FTO_608639
|
0518019000NRG24151020230457758
|
6933995907
|
15/10/2023
|
BNOD SAH
|
BNOD SAH
|
0518019WL046777
|
00703
|
AIRP0000001
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
|
162
|
BH0518019_151023FTO_608639
|
0518019000NRG24151020230457798
|
6933995908
|
15/10/2023
|
SONI DEVI
|
SONI DEVI
|
0518019WL046779
|
00703
|
AIRP0000001
|
1596
|
02/11/2023
|
A/c Blocked or Frozen
|
|
163
|
BH0518019_151123APB_FTO_668587
|
0518019000NRG24151120230513253
|
8998008560
|
15/11/2023
|
Manoj Ram
|
Manoj Ram
|
0518019WL055779
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
BH0518019_160124APB_FTO_803320
|
0518019000NRG24160120240657180
|
2135530959
|
16/01/2024
|
MANCHAN KUMARI
|
MANCHAN KUMARI
|
0518019WL072954
|
00415
|
SBIN0005904
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
|
165
|
BH0518019_180124APB_FTO_805640
|
0518019000NRG24160120240657512
|
2130346455
|
18/01/2024
|
Shail kumari devi
|
Shail kumari devi
|
0518019WL073002
|
00691
|
IPOS0000001
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
BH0518019_170423APB_FTO_41453
|
0518019000NRG24160420230002150
|
1437090172
|
17/04/2023
|
SAGIR
|
SAGIR
|
0518019WL000517
|
00415
|
SBIN0005912
|
1596
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0518019_170523APB_FTO_151297
|
0518019000NRG24160520230073276
|
1753111140
|
17/05/2023
|
SHYAMSUNDAR PASWAN
|
SHYAMSUNDAR PASWAN
|
0518019WL010273
|
00415
|
SBIN0005912
|
1824
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0518019_230623FTO_307607
|
0518019000NRG24160620230176987
|
2861013200
|
23/06/2023
|
ShriNath thakur
|
ShriNath thakur
|
0518019WL0018413
|
00696
|
PUNB0MBGB06
|
3192
|
30/06/2023
|
Account closed
|
|
169
|
BH0518019_220623FTO_302474
|
0518019000NRG24160620230180457
|
2866221561
|
22/06/2023
|
Rajak Miyan
|
Rajak Miyan
|
0518019WL018643
|
00634
|
UCBA0RRBBKG
|
3192
|
30/06/2023
|
Participant not mapped to the product
|
|
170
|
BH0518019_170823APB_FTO_489540
|
0518019000NRG24160820230385677
|
5744899470
|
17/08/2023
|
NAVJOT KUMAR
|
NAVJOT KUMAR
|
0518019WL033790
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0518019_180823FTO_491450
|
0518019000NRG24160820230386046
|
5741255956
|
18/08/2023
|
RAM UDAY YADAV
|
RAM UDAY YADAV
|
0518019WL033813
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
|
172
|
BH0518019_180823FTO_491450
|
0518019000NRG24160820230386066
|
5741255959
|
18/08/2023
|
RAMASHISH MAHTO
|
RAMASHISH MAHTO
|
0518019WL033813
|
00415
|
SBIN0005912
|
2508
|
19/09/2023
|
Account closed
|
|
173
|
BH0518019_161023FTO_610549
|
0518019000NRG24161020230459129
|
6933996230
|
16/10/2023
|
PARO DEDVI
|
PARO DEDVI
|
0518019WL047158
|
00415
|
SBIN0006369
|
1824
|
02/11/2023
|
No Such Account
|
|
174
|
BH0518019_161023APB_FTO_610542
|
0518019000NRG24161020230459326
|
6934050349
|
16/10/2023
|
NAVJOT KUMAR
|
NAVJOT KUMAR
|
0518019WL047211
|
00703
|
AIRP0000001
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0518019_181123APB_FTO_674990
|
0518019000NRG24161120230517721
|
9010477985
|
18/11/2023
|
ABHISEK KUMAR
|
ABHISEK KUMAR
|
0518019WL056432
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0518019_190224APB_FTO_861090
|
0518019000NRG24170220240727602
|
2887448101
|
19/02/2024
|
Shail kumari devi
|
Shail kumari devi
|
0518019WL080772
|
00691
|
IPOS0000001
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
BH0518019_170224APB_FTO_858195
|
0518019000NRG24170220240728365
|
2887404928
|
17/02/2024
|
MD MANGAL
|
MD MANGAL
|
0518019WL080807
|
00696
|
PUNB0MBGB06
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0518019_230623FTO_307624
|
0518019000NRG24170620230180535
|
2865699588
|
23/06/2023
|
Vijay Kumar singh
|
Vijay Kumar singh
|
0518019WL0018654
|
00415
|
SBIN0005912
|
3420
|
30/06/2023
|
No Such Account
|
|
179
|
BH0518019_230623FTO_307624
|
0518019000NRG24170620230180536
|
2865699589
|
23/06/2023
|
PRATIBHA KUMARI
|
PRATIBHA KUMARI
|
0518019WL0018654
|
00354
|
PUBB0072820
|
3420
|
30/06/2023
|
invalid Bank Identifier
|
|
180
|
BH0518019_230623FTO_307624
|
0518019000NRG24170620230180537
|
2865699591
|
23/06/2023
|
SACHIN KUMAR SINGH
|
SACHIN KUMAR SINGH
|
0518019WL0018654
|
00415
|
SBIN0005912
|
3420
|
30/06/2023
|
No Such Account
|
|
181
|
BH0518019_230623FTO_307624
|
0518019000NRG24170620230180538
|
2865699590
|
23/06/2023
|
PRATIBHA KUMARI
|
PRATIBHA KUMARI
|
0518019WL0018654
|
00354
|
PUBB0072820
|
3420
|
30/06/2023
|
invalid Bank Identifier
|
|
182
|
BH0518019_230623FTO_307653
|
0518019000NRG24170620230180539
|
2859959801
|
23/06/2023
|
babita devi
|
babita devi
|
0518019WL0018654
|
00415
|
SBIN0005912
|
3192
|
30/06/2023
|
No Such Account
|
|
183
|
BH0518019_230623FTO_307575
|
0518019000NRG24170620230180540
|
2865714186
|
23/06/2023
|
lukhiya Devi
|
lukhiya Devi
|
0518019WL0018655
|
00415
|
SBIN0005904
|
3648
|
30/06/2023
|
No Such Account
|
|
184
|
BH0518019_230623FTO_307575
|
0518019000NRG24170620230180541
|
2865714185
|
23/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518019WL0018655
|
00415
|
SBIN0005904
|
3192
|
30/06/2023
|
No Such Account
|
|
185
|
BH0518019_230623FTO_307575
|
0518019000NRG24170620230180542
|
2865714184
|
23/06/2023
|
lukhiya Devi
|
lukhiya Devi
|
0518019WL0018655
|
00415
|
SBIN0005904
|
3648
|
30/06/2023
|
No Such Account
|
|
186
|
BH0518019_230623FTO_307607
|
0518019000NRG24170620230180543
|
2861013201
|
23/06/2023
|
DAYA NAND SADA
|
DAYA NAND SADA
|
0518019WL0018656
|
00415
|
SBIN0005912
|
3192
|
30/06/2023
|
No Such Account
|
|
187
|
BH0518019_230623FTO_307583
|
0518019000NRG24170620230180544
|
2865701660
|
23/06/2023
|
PARMOD
|
PARMOD
|
0518019WL0018657
|
00415
|
SBIN0005912
|
3192
|
30/06/2023
|
No Such Account
|
|
188
|
BH0518019_230623FTO_307557
|
0518019000NRG24170620230180545
|
2859960364
|
23/06/2023
|
Mira Bharti
|
Mira Bharti
|
0518019WL0018658
|
00415
|
SBIN0005912
|
3420
|
30/06/2023
|
No Such Account
|
|
189
|
BH0518019_200623APB_FTO_287088
|
0518019000NRG24170620230181091
|
2808338397
|
20/06/2023
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0518019WL018715
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
190
|
BH0518019_220723FTO_436868
|
0518019000NRG24170720230322899
|
5743163012
|
22/07/2023
|
DAYA NAND SADA
|
DAYA NAND SADA
|
0518019WL0028664
|
00415
|
SBIN0005904
|
3192
|
19/09/2023
|
No Such Account
|
|
191
|
BH0518019_220723FTO_436868
|
0518019000NRG24170720230322900
|
5743163011
|
22/07/2023
|
ShriNath thakur
|
ShriNath thakur
|
0518019WL0028664
|
00415
|
SBIN0005904
|
3192
|
19/09/2023
|
No Such Account
|
|
192
|
BH0518019_220723FTO_436868
|
0518019000NRG24170720230322901
|
5743163010
|
22/07/2023
|
RAJEEV KUMAR JHA
|
RAJEEV KUMAR JHA
|
0518019WL0028665
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
193
|
BH0518019_180823FTO_491625
|
0518019000NRG24170820230387458
|
5741957859
|
18/08/2023
|
JEBUL KHATU
|
JEBUL KHATU
|
0518019WL033897
|
00696
|
PUNB0MBGB06
|
2964
|
19/09/2023
|
No Such Account
|
|
194
|
BH0518019_181123APB_FTO_674980
|
0518019000NRG24171120230518760
|
9010458847
|
18/11/2023
|
NATHO PASWAN
|
NATHO PASWAN
|
0518019WL056590
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
BH0518019_181123APB_FTO_675326
|
0518019000NRG24171120230519636
|
8990425368
|
18/11/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0518019WL056679
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0518019_181123FTO_675188
|
0518019000NRG24171120230523546
|
9013687614
|
18/11/2023
|
KUMKUM
|
KUMKUM
|
0518019WL056985
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
197
|
BH0518019_181123FTO_675188
|
0518019000NRG24171120230523552
|
9013687615
|
18/11/2023
|
NIKHAT PRAVEEN
|
NIKHAT PRAVEEN
|
0518019WL056990
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
No Such Account
|
|
198
|
BH0518019_181123APB_FTO_675195
|
0518019000NRG24171120230524027
|
9010503504
|
18/11/2023
|
REHANA KHATUN
|
REHANA KHATUN
|
0518019WL057044
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0518019_180324APB_FTO_923969
|
0518019000NRG24180320240780435
|
3044245404
|
18/03/2024
|
MANCHAN KUMARI
|
MANCHAN KUMARI
|
0518019WL086733
|
00415
|
SBIN0005904
|
2052
|
16/04/2024
|
Participant not mapped to the product
|
|
200
|
BH0518019_180523APB_FTO_157694
|
0518019000NRG24180520230079491
|
1821598889
|
18/05/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
0518019WL010886
|
00415
|
SBIN0005904
|
3420
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
BH0518019_230823APB_FTO_499238
|
0518019000NRG24180820230390605
|
5742003970
|
23/08/2023
|
ABHISEK KUMAR
|
ABHISEK KUMAR
|
0518019WL034048
|
00691
|
IPOS0000001
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0518019_180823APB_FTO_491641
|
0518019000NRG24180820230391063
|
5741483602
|
18/08/2023
|
ANANTI KHATUN
|
ANANTI KHATUN
|
0518019WL034072
|
00462
|
UCBA0002469
|
2964
|
19/09/2023
|
KYC Documents Pending
|
|
203
|
BH0518019_211223APB_FTO_751308
|
0518019000NRG24181220230589817
|
1522942285
|
21/12/2023
|
SHRAVAN KUMAR THAKUR
|
SHRAVAN KUMAR THAKUR
|
0518019WL064168
|
00415
|
SBIN0005912
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0518019_190224APB_FTO_861070
|
0518019000NRG24190220240730949
|
2887359677
|
19/02/2024
|
SACHENDRA KUMAR ROY
|
SACHENDRA KUMAR ROY
|
0518019WL080951
|
00415
|
SBIN0005912
|
3420
|
12/04/2024
|
Participant not mapped to the product
|
|
205
|
BH0518019_190224APB_FTO_861106
|
0518019000NRG24190220240731599
|
2887499421
|
19/02/2024
|
MADHAW KUMAR
|
MADHAW KUMAR
|
0518019WL081002
|
00691
|
IPOS0000001
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0518019_200324APB_FTO_927945
|
0518019000NRG24190320240782341
|
3040111325
|
20/03/2024
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0518019WL086872
|
00691
|
IPOS0000001
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0518019_200523FTO_164402
|
0518019000NRG24190520230080416
|
1855968612
|
20/05/2023
|
MINA DEVI
|
MINA DEVI
|
0518019WL0010941
|
00415
|
SBIN0005912
|
3420
|
25/05/2023
|
Account closed
|
|
208
|
BH0518019_200623FTO_287094
|
0518019000NRG24190620230186393
|
2809227681
|
20/06/2023
|
Vimala devi
|
Vimala devi
|
0518019WL019075
|
00634
|
UCBA0RRBBKG
|
1824
|
28/06/2023
|
Participant not mapped to the product
|
|
209
|
BH0518019_220723FTO_436872
|
0518019000NRG24190720230326712
|
5742881832
|
22/07/2023
|
RANJAN DEVI
|
RANJAN DEVI
|
0518019WL0028888
|
00415
|
SBIN0005912
|
2508
|
19/09/2023
|
No Such Account
|
|
210
|
BH0518019_190823APB_FTO_493833
|
0518019000NRG24190820230393045
|
4907628970
|
19/08/2023
|
raman kumar
|
raman kumar
|
0518019WL034205
|
00415
|
SBIN0005904
|
2964
|
28/08/2023
|
A/c Blocked or Frozen
|
|
211
|
BH0518019_190823APB_FTO_493833
|
0518019000NRG24190820230393047
|
4907628988
|
19/08/2023
|
nitish kumar
|
nitish kumar
|
0518019WL034205
|
00354
|
PUNB0640600
|
2964
|
28/08/2023
|
A/c Blocked or Frozen
|
|
212
|
BH0518019_190823APB_FTO_493840
|
0518019000NRG24190820230393062
|
4910831820
|
19/08/2023
|
Usha devi
|
Usha devi
|
0518019WL034206
|
00415
|
SBIN0005904
|
2964
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0518019_191023APB_FTO_618055
|
0518019000NRG24191020230462715
|
7072088531
|
19/10/2023
|
kanchan devi
|
kanchan devi
|
0518019WL048044
|
00415
|
SBIN0005904
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
BH0518019_191123FTO_677216
|
0518019000NRG24191120230526240
|
8991127399
|
19/11/2023
|
AMRENDE KUMAR SINGH
|
AMRENDE KUMAR SINGH
|
0518019WL057278
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
No Such Account
|
|
215
|
BH0518019_191223FTO_743334
|
0518019000NRG24191220230590518
|
1524236099
|
19/12/2023
|
NILAM KUMARI
|
NILAM KUMARI
|
0518019WL0064216
|
00703
|
AIRP0000001
|
3420
|
08/03/2024
|
A/c Blocked or Frozen
|
|
216
|
BH0518019_191223FTO_743334
|
0518019000NRG24191220230590519
|
1524236098
|
19/12/2023
|
RITA DEVI
|
RITA DEVI
|
0518019WL0064216
|
00703
|
AIRP0000001
|
3420
|
08/03/2024
|
A/c Blocked or Frozen
|
|
217
|
BH0518019_191223FTO_743334
|
0518019000NRG24191220230590520
|
1524236100
|
19/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518019WL0064216
|
00703
|
AIRP0000001
|
3420
|
08/03/2024
|
A/c Blocked or Frozen
|
|
218
|
BH0518019_191223FTO_743334
|
0518019000NRG24191220230590521
|
1524236101
|
19/12/2023
|
RABINA KUMARI
|
RABINA KUMARI
|
0518019WL0064216
|
00703
|
AIRP0000001
|
3420
|
08/03/2024
|
A/c Blocked or Frozen
|
|
219
|
BH0518019_191223FTO_743322
|
0518019000NRG24191220230590583
|
1522566500
|
19/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0518019WL0064222
|
00703
|
AIRP0000001
|
1824
|
08/03/2024
|
A/c Blocked or Frozen
|
|
220
|
BH0518019_191223FTO_743317
|
0518019000NRG24191220230590591
|
1522566498
|
19/12/2023
|
SHAMBHU YADAV
|
SHAMBHU YADAV
|
0518019WL0064226
|
00703
|
AIRP0000001
|
3192
|
08/03/2024
|
A/c Blocked or Frozen
|
|
221
|
BH0518019_191223FTO_743325
|
0518019000NRG24191220230590593
|
1524235738
|
19/12/2023
|
MINA DEVI
|
MINA DEVI
|
0518019WL0064227
|
00415
|
SBIN0002944
|
1824
|
08/03/2024
|
No Such Account
|
|
222
|
BH0518019_201223FTO_748173
|
0518019000NRG24191220230591451
|
1524232818
|
20/12/2023
|
RITU DEVI
|
RITU DEVI
|
0518019WL064260
|
00415
|
SBIN0005912
|
3420
|
08/03/2024
|
No Such Account
|
|
223
|
BH0518019_201223APB_FTO_748169
|
0518019000NRG24191220230591488
|
1523420440
|
20/12/2023
|
RISHIKESH AANAND
|
RISHIKESH AANAND
|
0518019WL064260
|
00691
|
IPOS0000001
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0518019_210224APB_FTO_864054
|
0518019000NRG24200220240734809
|
2887526514
|
21/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
0518019WL081262
|
00696
|
PUNB0MBGB06
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0518019_200324APB_FTO_927865
|
0518019000NRG24200320240785723
|
3041843998
|
20/03/2024
|
Bablu sah
|
Bablu sah
|
0518019WL087426
|
00078
|
CNRB0004572
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0518019_210423APB_FTO_50490
|
0518019000NRG24200420230008562
|
1437535668
|
21/04/2023
|
Mira Bharti
|
Mira Bharti
|
0518019WL001400
|
00415
|
SBIN0005912
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0518019_200523FTO_166299
|
0518019000NRG24200520230084197
|
1860416803
|
20/05/2023
|
PRATIBHA KUMARI
|
PRATIBHA KUMARI
|
0518019WL011252
|
00354
|
PUBB0072820
|
3420
|
25/05/2023
|
invalid Bank Identifier
|
|
228
|
BH0518019_201223APB_FTO_748164
|
0518019000NRG24201220230594098
|
1523421633
|
20/12/2023
|
NAVNITA KUMARI
|
NAVNITA KUMARI
|
0518019WL064452
|
00415
|
SBIN0005912
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
BH0518019_210224APB_FTO_864051
|
0518019000NRG24210220240735805
|
2887514362
|
21/02/2024
|
MINA DEVI
|
MINA DEVI
|
0518019WL081334
|
00415
|
SBIN0005904
|
2052
|
12/04/2024
|
A/c Blocked or Frozen
|
|
230
|
BH0518019_210224APB_FTO_864051
|
0518019000NRG24210220240735807
|
2887514356
|
21/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0518019WL081334
|
00415
|
SBIN0005904
|
2052
|
12/04/2024
|
A/c Blocked or Frozen
|
|
231
|
BH0518019_210224APB_FTO_864051
|
0518019000NRG24210220240735821
|
2887514344
|
21/02/2024
|
raman kumar
|
raman kumar
|
0518019WL081334
|
00688
|
FINO0001220
|
2052
|
12/04/2024
|
A/c Blocked or Frozen
|
|
232
|
BH0518019_210224APB_FTO_864051
|
0518019000NRG24210220240735823
|
2887514381
|
21/02/2024
|
nitish kumar
|
nitish kumar
|
0518019WL081334
|
00354
|
PUNB0640600
|
2052
|
12/04/2024
|
A/c Blocked or Frozen
|
|
233
|
BH0518019_220224APB_FTO_866301
|
0518019000NRG24210220240736102
|
2887345914
|
22/02/2024
|
MD ERSHAD
|
MD ERSHAD
|
0518019WL081353
|
00415
|
SBIN0005904
|
3420
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0518019_210423APB_FTO_50094
|
0518019000NRG24210420230012088
|
1437494692
|
21/04/2023
|
lukhiya Devi
|
lukhiya Devi
|
0518019WL001753
|
00045
|
BARB0ROSERA
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0518019_210423APB_FTO_50148
|
0518019000NRG24210420230012107
|
1437531489
|
21/04/2023
|
PARMOD
|
PARMOD
|
0518019WL001758
|
00415
|
SBIN0005912
|
3192
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
BH0518019_210523APB_FTO_167993
|
0518019000NRG24210520230084897
|
1857030618
|
21/05/2023
|
SAGIR
|
SAGIR
|
0518019WL011321
|
00415
|
SBIN0005912
|
2508
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
BH0518019_220623APB_FTO_299769
|
0518019000NRG24210620230199470
|
2861838450
|
22/06/2023
|
Bablu sah
|
Bablu sah
|
0518019WL019972
|
00415
|
SBIN0006369
|
2964
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
BH0518019_220623FTO_299776
|
0518019000NRG24210620230199495
|
2862079877
|
22/06/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518019WL019972
|
00415
|
SBIN0005904
|
3192
|
30/06/2023
|
No Such Account
|
|
239
|
BH0518019_210623APB_FTO_296457
|
0518019000NRG24210620230199943
|
2808552252
|
21/06/2023
|
GAURAV KUMAR SINGH
|
GAURAV KUMAR SINGH
|
0518019WL020014
|
00415
|
SBIN0005904
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0518019_210623APB_FTO_296457
|
0518019000NRG24210620230199971
|
2808552218
|
21/06/2023
|
ABHISEK KUMAR
|
ABHISEK KUMAR
|
0518019WL020014
|
00691
|
IPOS0000001
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0518019_210823APB_FTO_495673
|
0518019000NRG24210820230394549
|
5742029799
|
21/08/2023
|
kavita devi
|
kavita devi
|
0518019WL034355
|
00415
|
SBIN0005912
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0518019_210823FTO_495674
|
0518019000NRG24210820230394558
|
5744836910
|
21/08/2023
|
KARSAULI DEVI
|
KARSAULI DEVI
|
0518019WL034355
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
No Such Account
|
|
243
|
BH0518019_210823APB_FTO_496608
|
0518019000NRG24210820230395513
|
5742029842
|
21/08/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0518019WL034448
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0518019_230823FTO_500055
|
0518019000NRG24210820230396695
|
5741960648
|
23/08/2023
|
SAPNA KUMARI
|
SAPNA KUMARI
|
0518019WL034473
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
245
|
BH0518019_230823FTO_500055
|
0518019000NRG24210820230396701
|
5741960650
|
23/08/2023
|
ANKUSH KUMAR SINGH
|
ANKUSH KUMAR SINGH
|
0518019WL034473
|
00703
|
AIRP0000001
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
246
|
BH0518019_211023APB_FTO_623862
|
0518019000NRG24211020230465858
|
7068515061
|
21/10/2023
|
SANJEET KUMAR CHAUDHARY
|
SANJEET KUMAR CHAUDHARY
|
0518019WL048731
|
00662
|
BDBL0001539
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
BH0518019_211023FTO_623869
|
0518019000NRG24211020230465974
|
7071414031
|
21/10/2023
|
LALITA DEVI
|
LALITA DEVI
|
0518019WL048752
|
00703
|
AIRP0000001
|
1824
|
06/11/2023
|
A/c Blocked or Frozen
|
|
248
|
BH0518019_211123APB_FTO_679013
|
0518019000NRG24211120230527505
|
9010469706
|
21/11/2023
|
Usha devi
|
Usha devi
|
0518019WL057476
|
00415
|
SBIN0005904
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0518019_240124APB_FTO_814943
|
0518019000NRG24220120240667036
|
2139321382
|
24/01/2024
|
AARTI KUMARI
|
AARTI KUMARI
|
0518019WL073931
|
00691
|
IPOS0000001
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0518019_260124APB_FTO_819026
|
0518019000NRG24220120240668790
|
2139362324
|
26/01/2024
|
dipo devi
|
dipo devi
|
0518019WL074059
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0518019_220324APB_FTO_935923
|
0518019000NRG24220320240789748
|
3041825884
|
22/03/2024
|
PANDAV KUMAR SAHNI
|
PANDAV KUMAR SAHNI
|
0518019WL087761
|
00415
|
SBIN0005904
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0518019_230324APB_FTO_941101
|
0518019000NRG24220320240789844
|
3044364906
|
23/03/2024
|
BIBHA KUMARI
|
BIBHA KUMARI
|
0518019WL087765
|
00415
|
SBIN0005904
|
3420
|
16/04/2024
|
A/c Blocked or Frozen
|
|
253
|
BH0518019_240423FTO_57282
|
0518019000NRG24220420230013756
|
1438091586
|
24/04/2023
|
Raushan kumar
|
Raushan kumar
|
0518019WL001956
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
No Such Account
|
|
254
|
BH0518019_220623APB_FTO_299618
|
0518019000NRG24220620230203128
|
2861591999
|
22/06/2023
|
SHABNAM KUMARI
|
SHABNAM KUMARI
|
0518019WL020170
|
00415
|
SBIN0005912
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
BH0518019_220623FTO_299623
|
0518019000NRG24220620230203150
|
2866223090
|
22/06/2023
|
VUJETA KUMARI
|
VUJETA KUMARI
|
0518019WL020170
|
00691
|
IPOS0000001
|
3420
|
30/06/2023
|
No Such Account
|
|
256
|
BH0518019_220623FTO_299663
|
0518019000NRG24220620230204482
|
2866223417
|
22/06/2023
|
jitan mukhiya
|
jitan mukhiya
|
0518019WL020238
|
00415
|
SBIN0003600
|
1824
|
30/06/2023
|
Account closed
|
|
257
|
BH0518019_220723APB_FTO_436808
|
0518019000NRG24220720230330080
|
5742970161
|
22/07/2023
|
MOHANLAL CHAUDHARY
|
MOHANLAL CHAUDHARY
|
0518019WL029143
|
00415
|
SBIN0005912
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0518019_220723FTO_436874
|
0518019000NRG24220720230330525
|
5742882638
|
22/07/2023
|
jitan mukhiya
|
jitan mukhiya
|
0518019WL0029192
|
00696
|
PUNB0MBGB06
|
1824
|
19/09/2023
|
No Such Account
|
|
259
|
BH0518019_230823APB_FTO_500088
|
0518019000NRG24220820230397969
|
5744916985
|
23/08/2023
|
MOHANLAL CHAUDHARY
|
MOHANLAL CHAUDHARY
|
0518019WL034560
|
00415
|
SBIN0005912
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
BH0518019_230823FTO_499943
|
0518019000NRG24220820230398377
|
5744848368
|
23/08/2023
|
NILAM DEVI
|
NILAM DEVI
|
0518019WL034596
|
00415
|
SBIN0005904
|
3420
|
19/09/2023
|
Account closed
|
|
261
|
BH0518019_230923FTO_562991
|
0518019000NRG24220920230432650
|
5929730860
|
23/09/2023
|
MOHANLAL CHAUDHARY
|
MOHANLAL CHAUDHARY
|
0518019WL0041561
|
00415
|
SBIN0005912
|
3192
|
28/09/2023
|
Account closed
|
|
262
|
BH0518019_230923FTO_562991
|
0518019000NRG24220920230432651
|
5929730859
|
23/09/2023
|
MOHANLAL CHAUDHARY
|
MOHANLAL CHAUDHARY
|
0518019WL0041561
|
00415
|
SBIN0005912
|
3420
|
28/09/2023
|
Account closed
|
|
263
|
BH0518019_230923FTO_562999
|
0518019000NRG24220920230432653
|
5929729987
|
23/09/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0518019WL0041563
|
00415
|
SBIN0005904
|
3420
|
28/09/2023
|
Account closed
|
|
264
|
BH0518019_230923FTO_562999
|
0518019000NRG24220920230432654
|
5929729988
|
23/09/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0518019WL0041563
|
00415
|
SBIN0005904
|
3192
|
28/09/2023
|
Account closed
|
|
265
|
BH0518019_231123APB_FTO_684299
|
0518019000NRG24221120230529161
|
9004333290
|
23/11/2023
|
RISHIKESH AANAND
|
RISHIKESH AANAND
|
0518019WL057681
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
BH0518019_231123FTO_684380
|
0518019000NRG24221120230531724
|
9004418258
|
23/11/2023
|
RITU DEVI
|
RITU DEVI
|
0518019WL057871
|
00415
|
SBIN0005912
|
3192
|
01/01/2024
|
No Such Account
|
|
267
|
BH0518019_231123APB_FTO_684388
|
0518019000NRG24221120230531782
|
9004281481
|
23/11/2023
|
AMAN KUMAR SINGH
|
AMAN KUMAR SINGH
|
0518019WL057871
|
00703
|
AIRP0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
BH0518019_230124APB_FTO_813960
|
0518019000NRG24230120240669854
|
2142617047
|
23/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0518019WL074130
|
00415
|
SBIN0005912
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
|
269
|
BH0518019_240324APB_FTO_943930
|
0518019000NRG24230320240793263
|
3040199473
|
24/03/2024
|
RUPAM KUMAR
|
RUPAM KUMAR
|
0518019WL088008
|
00691
|
IPOS0000001
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
BH0518019_260523APB_FTO_188560
|
0518019000NRG24230520230092085
|
1978478310
|
26/05/2023
|
GITA DEVI
|
GITA DEVI
|
0518019WL011901
|
00415
|
SBIN0005912
|
3192
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
BH0518019_260523APB_FTO_188560
|
0518019000NRG24230520230092223
|
1978478279
|
26/05/2023
|
ShriNath thakur
|
ShriNath thakur
|
0518019WL011909
|
00691
|
IPOS0000001
|
3192
|
31/05/2023
|
Account closed
|
|
272
|
BH0518019_230823FTO_500130
|
0518019000NRG24230820230400737
|
5741960745
|
23/08/2023
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0518019WL034818
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
273
|
BH0518019_230823FTO_500130
|
0518019000NRG24230820230400741
|
5741960744
|
23/08/2023
|
SHAMBHU YADAV
|
SHAMBHU YADAV
|
0518019WL034818
|
00703
|
AIRP0000001
|
3192
|
19/09/2023
|
A/c Blocked or Frozen
|
|
274
|
BH0518019_230923FTO_563056
|
0518019000NRG24230920230433145
|
5929730268
|
23/09/2023
|
PRATIBHA KUMARI
|
PRATIBHA KUMARI
|
0518019WL0041648
|
00354
|
PUBB0072820
|
3420
|
28/09/2023
|
invalid Bank Identifier
|
|
275
|
BH0518019_230923FTO_563056
|
0518019000NRG24230920230433146
|
5929730266
|
23/09/2023
|
PRATIBHA KUMARI
|
PRATIBHA KUMARI
|
0518019WL0041648
|
00354
|
PUBB0072820
|
3420
|
28/09/2023
|
invalid Bank Identifier
|
|
276
|
BH0518019_230923FTO_563056
|
0518019000NRG24230920230433147
|
5929730267
|
23/09/2023
|
PRATIBHA KUMARI
|
PRATIBHA KUMARI
|
0518019WL0041648
|
00354
|
PUBB0072820
|
3420
|
28/09/2023
|
invalid Bank Identifier
|
|
277
|
BH0518019_230923FTO_563058
|
0518019000NRG24230920230433148
|
5928954763
|
23/09/2023
|
Bablu sah
|
Bablu sah
|
0518019WL0041649
|
00415
|
SBIN0005912
|
1824
|
28/09/2023
|
No Such Account
|
|
278
|
BH0518019_230923FTO_563058
|
0518019000NRG24230920230433149
|
5928954764
|
23/09/2023
|
Bablu sah
|
Bablu sah
|
0518019WL0041649
|
00415
|
SBIN0005912
|
1824
|
28/09/2023
|
No Such Account
|
|
279
|
BH0518019_230923FTO_562997
|
0518019000NRG24230920230433782
|
5929729701
|
23/09/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
0518019WL0041722
|
00696
|
PUNB0MBGB06
|
3420
|
28/09/2023
|
No Such Account
|
|
280
|
BH0518019_231123APB_FTO_685205
|
0518019000NRG24231120230535815
|
9004281162
|
23/11/2023
|
MAUSHAM KUMARI
|
MAUSHAM KUMARI
|
0518019WL058169
|
00415
|
SBIN0004580
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
BH0518019_260124APB_FTO_819028
|
0518019000NRG24240120240674175
|
2139360568
|
26/01/2024
|
Manoj Ram
|
Manoj Ram
|
0518019WL074446
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
BH0518019_260723APB_FTO_445340
|
0518019000NRG24240720230335111
|
5743006930
|
26/07/2023
|
SACHIN KUMAR SINGH
|
SACHIN KUMAR SINGH
|
0518019WL029419
|
00415
|
SBIN0005912
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
BH0518019_241023FTO_625894
|
0518019000NRG24241020230467281
|
6937010712
|
24/10/2023
|
SHIVA KUMAR
|
SHIVA KUMAR
|
0518019WL048905
|
00703
|
AIRP0000001
|
1824
|
02/11/2023
|
A/c Blocked or Frozen
|
|
284
|
BH0518019_251223APB_FTO_759866
|
0518019000NRG24241220230607520
|
1735304978
|
25/12/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0518019WL065490
|
00415
|
SBIN0005912
|
3420
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
BH0518019_020224FTO_830986
|
0518019000NRG24250120240675619
|
2145533720
|
02/02/2024
|
SITARAM DAS
|
SITARAM DAS
|
0518019WL0074538
|
00462
|
UCBA0RRBBKG
|
2508
|
25/03/2024
|
Participant not mapped to the product
|
|
286
|
BH0518019_020224FTO_830982
|
0518019000NRG24250120240675620
|
2150919340
|
02/02/2024
|
REHANA KHATUN
|
REHANA KHATUN
|
0518019WL0074539
|
00696
|
PUNB0MBGB06
|
3192
|
25/03/2024
|
Account closed
|
|
287
|
BH0518019_020224FTO_830969
|
0518019000NRG24250120240675621
|
2150919337
|
02/02/2024
|
SAMTA DEVI
|
SAMTA DEVI
|
0518019WL0074540
|
00415
|
SBIN0005912
|
3192
|
25/03/2024
|
No Such Account
|
|
288
|
BH0518019_020224FTO_830969
|
0518019000NRG24250120240675623
|
2150919339
|
02/02/2024
|
SONI DEVI
|
SONI DEVI
|
0518019WL0074540
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
289
|
BH0518019_020224FTO_830969
|
0518019000NRG24250120240675624
|
2150919338
|
02/02/2024
|
KANHAIYA SAHNI
|
KANHAIYA SAHNI
|
0518019WL0074540
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
A/c Blocked or Frozen
|
|
290
|
BH0518019_020224FTO_830974
|
0518019000NRG24250120240675626
|
2145533605
|
02/02/2024
|
CHANDAN KUMAR RAY
|
CHANDAN KUMAR RAY
|
0518019WL0074541
|
00415
|
SBIN0005912
|
3420
|
25/03/2024
|
Account closed
|
|
291
|
BH0518019_020224FTO_830974
|
0518019000NRG24250120240675627
|
2145533606
|
02/02/2024
|
CHANDAN KUMAR RAY
|
CHANDAN KUMAR RAY
|
0518019WL0074541
|
00415
|
SBIN0005912
|
3192
|
25/03/2024
|
Account closed
|
|
292
|
BH0518019_020224FTO_830965
|
0518019000NRG24250120240675628
|
2157914547
|
02/02/2024
|
PARO DEDVI
|
PARO DEDVI
|
0518019WL0074542
|
00415
|
SBIN0005912
|
1824
|
25/03/2024
|
No Such Account
|
|
293
|
BH0518019_270124APB_FTO_820744
|
0518019000NRG24250120240677130
|
2146616562
|
27/01/2024
|
RAMGYAN RAY
|
RAMGYAN RAY
|
0518019WL074652
|
00415
|
SBIN0005904
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
BH0518019_260423APB_FTO_68737
|
0518019000NRG24250420230019373
|
1438972052
|
26/04/2023
|
MEENA DEVI
|
MEENA DEVI
|
0518019WL002481
|
00415
|
SBIN0005912
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
BH0518019_280623APB_FTO_328703
|
0518019000NRG24250620230218393
|
4963048467
|
28/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0518019WL020980
|
00415
|
SBIN0005912
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
BH0518019_260823APB_FTO_506287
|
0518019000NRG24250820230404185
|
5742038407
|
26/08/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0518019WL035003
|
00415
|
SBIN0005904
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
BH0518019_250923FTO_566004
|
0518019000NRG24250920230434372
|
6029239541
|
25/09/2023
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
0518019WL0041837
|
00703
|
AIRP0000001
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
|
298
|
BH0518019_250923FTO_566004
|
0518019000NRG24250920230434375
|
6029239542
|
25/09/2023
|
SHAMBHU YADAV
|
SHAMBHU YADAV
|
0518019WL0041838
|
00703
|
AIRP0000001
|
3192
|
03/10/2023
|
A/c Blocked or Frozen
|
|
299
|
BH0518019_251123APB_FTO_690640
|
0518019000NRG24251120230540024
|
9008649628
|
25/11/2023
|
RAM KUMAR TATI
|
RAM KUMAR TATI
|
0518019WL058509
|
00691
|
IPOS0000001
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
BH0518019_251123APB_FTO_690640
|
0518019000NRG24251120230540026
|
9008649642
|
25/11/2023
|
KALPANA KUMARI
|
KALPANA KUMARI
|
0518019WL058509
|
00415
|
SBIN0005904
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
BH0518019_251123APB_FTO_690715
|
0518019000NRG24251120230542840
|
9011239986
|
25/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0518019WL058680
|
00415
|
SBIN0002944
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
BH0518019_260523FTO_188571
|
0518019000NRG24260520230100799
|
1976056800
|
26/05/2023
|
DAYA NAND SADA
|
DAYA NAND SADA
|
0518019WL012524
|
00462
|
UCBA0RRBBKG
|
3192
|
31/05/2023
|
Participant not mapped to the product
|
|
303
|
BH0518019_261023FTO_629617
|
0518019000NRG24261020230470486
|
7069080578
|
26/10/2023
|
JITENDRA PANDIT
|
JITENDRA PANDIT
|
0518019WL049641
|
00415
|
SBIN0005904
|
3192
|
06/11/2023
|
No Such Account
|
|
304
|
BH0518019_261023FTO_629617
|
0518019000NRG24261020230470494
|
7069080571
|
26/10/2023
|
SAMTA DEVI
|
SAMTA DEVI
|
0518019WL049641
|
00415
|
SBIN0005904
|
3192
|
06/11/2023
|
No Such Account
|
|
305
|
BH0518019_290124APB_FTO_823602
|
0518019000NRG24270120240681682
|
2157887363
|
29/01/2024
|
UMESH MAHTO
|
UMESH MAHTO
|
0518019WL074920
|
00415
|
SBIN0005912
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
BH0518019_270423APB_FTO_74889
|
0518019000NRG24270420230023893
|
1440299473
|
27/04/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0518019WL002820
|
00415
|
SBIN0005912
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
BH0518019_270523APB_FTO_190060
|
0518019000NRG24270520230104549
|
1978477997
|
27/05/2023
|
GAURAV KUMAR SINGH
|
GAURAV KUMAR SINGH
|
0518019WL012896
|
00415
|
SBIN0005904
|
3420
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
BH0518019_270523APB_FTO_190060
|
0518019000NRG24270520230104577
|
1978478003
|
27/05/2023
|
ABHISEK KUMAR
|
ABHISEK KUMAR
|
0518019WL012896
|
00415
|
SBIN0005904
|
3420
|
31/05/2023
|
Account closed
|
|
309
|
BH0518019_280623FTO_328828
|
0518019000NRG24270620230226337
|
4965693175
|
28/06/2023
|
MAHESH KUMAR SHARMA
|
MAHESH KUMAR SHARMA
|
0518019WL021293
|
00415
|
SBIN0005904
|
3420
|
30/08/2023
|
Account closed
|
|
310
|
BH0518019_280623FTO_331513
|
0518019000NRG24270620230228707
|
4964274388
|
28/06/2023
|
sultan sada
|
sultan sada
|
0518019WL021392
|
00415
|
SBIN0005912
|
2280
|
30/08/2023
|
No Such Account
|
|
311
|
BH0518019_280723FTO_451576
|
0518019000NRG24270720230341009
|
5744819867
|
28/07/2023
|
KABIL DAS
|
KABIL DAS
|
0518019WL029672
|
00462
|
UCBA0RRBBKG
|
3420
|
19/09/2023
|
Participant not mapped to the product
|
|
312
|
BH0518019_280723FTO_451576
|
0518019000NRG24270720230341029
|
5744819868
|
28/07/2023
|
jagdis das
|
jagdis das
|
0518019WL029672
|
00462
|
UCBA0RRBBKG
|
3420
|
19/09/2023
|
Participant not mapped to the product
|
|
313
|
BH0518019_280723APB_FTO_451574
|
0518019000NRG24270720230341069
|
5743041769
|
28/07/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0518019WL029673
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
314
|
BH0518019_271223APB_FTO_765667
|
0518019000NRG24271220230611962
|
1549595124
|
27/12/2023
|
shanjita devi
|
shanjita devi
|
0518019WL065880
|
00415
|
SBIN0005912
|
3420
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
BH0518019_271223APB_FTO_765630
|
0518019000NRG24271220230612734
|
1549179248
|
27/12/2023
|
AARTI KUMARI
|
AARTI KUMARI
|
0518019WL066043
|
00691
|
IPOS0000001
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
BH0518019_280324APB_FTO_956879
|
0518019000NRG24280320240799595
|
3040015933
|
28/03/2024
|
Rupesh KUMAR
|
Rupesh KUMAR
|
0518019WL088716
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
BH0518019_280423FTO_84506
|
0518019000NRG24280420230026698
|
1439685725
|
28/04/2023
|
LALIT KUMAR YADAV
|
LALIT KUMAR YADAV
|
0518019WL003076
|
00415
|
SBIN0005912
|
1824
|
11/05/2023
|
No Such Account
|
|
318
|
BH0518019_290623FTO_333431
|
0518019000NRG24280620230229469
|
4964270341
|
29/06/2023
|
PRATIBHA KUMARI
|
PRATIBHA KUMARI
|
0518019WL021495
|
00354
|
PUBB0072820
|
3420
|
30/08/2023
|
invalid Bank Identifier
|
|
319
|
BH0518019_290623APB_FTO_333428
|
0518019000NRG24280620230229917
|
4966446013
|
29/06/2023
|
babita devi
|
babita devi
|
0518019WL021521
|
00415
|
SBIN0005912
|
3420
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
BH0518019_010723APB_FTO_342678
|
0518019000NRG24280620230230762
|
4962804190
|
01/07/2023
|
Bablu sah
|
Bablu sah
|
0518019WL021568
|
00415
|
SBIN0006369
|
1824
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
BH0518019_290723APB_FTO_452353
|
0518019000NRG24280720230345751
|
4911415213
|
29/07/2023
|
KHUSHBOO KUMARI
|
KHUSHBOO KUMARI
|
0518019WL029861
|
00415
|
SBIN0005912
|
2964
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
BH0518019_291123APB_FTO_698195
|
0518019000NRG24281120230547121
|
8996044801
|
29/11/2023
|
ASHOK MUKHIYA
|
ASHOK MUKHIYA
|
0518019WL058981
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
BH0518019_291123APB_FTO_698063
|
0518019000NRG24281120230547193
|
9004292378
|
29/11/2023
|
kavita devi
|
kavita devi
|
0518019WL059023
|
00415
|
SBIN0005912
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
BH0518019_291123APB_FTO_698100
|
0518019000NRG24281120230547255
|
8998055455
|
29/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518019WL059024
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
BH0518019_291123APB_FTO_698100
|
0518019000NRG24281120230547428
|
8998055312
|
29/11/2023
|
SITARAM DAS
|
SITARAM DAS
|
0518019WL059029
|
00462
|
UCBA0RRBBKG
|
2508
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
326
|
BH0518019_291123APB_FTO_698287
|
0518019000NRG24281120230548026
|
8996035646
|
29/11/2023
|
UMESH MAHTO
|
UMESH MAHTO
|
0518019WL059050
|
00415
|
SBIN0005912
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
BH0518019_030324APB_FTO_889702
|
0518019000NRG24290220240748686
|
3040148693
|
03/03/2024
|
KISHORI LAL CHODHRI
|
KISHORI LAL CHODHRI
|
0518019WL082262
|
00462
|
UCBA0RRBBKG
|
3192
|
16/04/2024
|
Participant not mapped to the product
|
|
328
|
BH0518019_030324APB_FTO_889714
|
0518019000NRG24290220240749163
|
3039631376
|
03/03/2024
|
KAMAL KISHOR KUMAR
|
KAMAL KISHOR KUMAR
|
0518019WL082300
|
00415
|
SBIN0005912
|
2508
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
329
|
BH0518019_291223APB_FTO_771013
|
0518019000NRG24291220230615283
|
1553162270
|
29/12/2023
|
PINKESH KUMAR
|
PINKESH KUMAR
|
0518019WL066247
|
00696
|
PUNB0MBGB06
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
BH0518019_300124APB_FTO_825243
|
0518019000NRG24300120240686537
|
2154591975
|
30/01/2024
|
MANCHAN KUMARI
|
MANCHAN KUMARI
|
0518019WL075291
|
00415
|
SBIN0005904
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
331
|
BH0518019_010623APB_FTO_209842
|
0518019000NRG24300520230116222
|
2310181431
|
01/06/2023
|
SACHIN KUMAR SINGH
|
SACHIN KUMAR SINGH
|
0518019WL013669
|
00415
|
SBIN0005912
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
BH0518019_010224APB_FTO_829035
|
0518019000NRG24310120240687843
|
2151823849
|
01/02/2024
|
RUPAM KUMAR
|
RUPAM KUMAR
|
0518019WL075440
|
00691
|
IPOS0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
BH0518019_010224APB_FTO_829008
|
0518019000NRG24310120240688718
|
2142627351
|
01/02/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
0518019WL075542
|
00415
|
SBIN0002944
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
BH0518019_010224APB_FTO_829040
|
0518019000NRG24310120240689680
|
2151634875
|
01/02/2024
|
Rupesh KUMAR
|
Rupesh KUMAR
|
0518019WL075786
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
BH0518019_111223APB_FTO_724795
|
0518019012NRG24111220230572947
|
9909256540
|
11/12/2023
|
ANKUSH KUMAR
|
ANKUSH KUMAR
|
0518019WL062453
|
00415
|
SBIN0005904
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
BH0518019_300523APB_FTO_202242
|
0518019000NRG24260520230102960
|
2084043092
|
30/05/2023
|
RANJAN DEVI
|
RANJAN DEVI
|
0518019WL012769
|
00415
|
SBIN0005912
|
2964
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
BH0518019_300623FTO_338748
|
0518019000NRG24260620230223086
|
4960813223
|
30/06/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
0518019WL021165
|
00078
|
CNRB0004572
|
3420
|
30/08/2023
|
No Such Account
|
|
338
|
BH0518019_300523FTO_202238
|
0518019000NRG24270520230105186
|
2083070527
|
30/05/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0518019WL012969
|
00696
|
PUNB0MBGB06
|
2964
|
03/06/2023
|
No Such Account
|
|
339
|
BH0518019_300623APB_FTO_339200
|
0518019000NRG24270620230227611
|
4961068993
|
30/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0518019WL021349
|
00415
|
SBIN0005912
|
3192
|
30/08/2023
|
A/c Blocked or Frozen
|
|
340
|
BH0518019_301023APB_FTO_636154
|
0518019000NRG24271020230471725
|
7017927729
|
30/10/2023
|
BIBHA DEVI
|
BIBHA DEVI
|
0518019WL049839
|
00696
|
PUNB0MBGB06
|
1824
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
BH0518019_300523APB_FTO_201751
|
0518019000NRG24280520230109012
|
2084040950
|
30/05/2023
|
JYOTI KUMARI
|
JYOTI KUMARI
|
0518019WL013154
|
00691
|
IPOS0000001
|
3192
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
342
|
BH0518019_311023APB_FTO_638676
|
0518019000NRG24281020230474353
|
7017903347
|
31/10/2023
|
ABHISEK KUMAR
|
ABHISEK KUMAR
|
0518019WL050151
|
00691
|
IPOS0000001
|
3192
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
BH0518019_300523FTO_202298
|
0518019000NRG24290520230112258
|
2083068749
|
30/05/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0518019WL013417
|
00696
|
PUNB0MBGB06
|
3192
|
03/06/2023
|
No Such Account
|
|
344
|
BH0518019_301123FTO_699660
|
0518019000NRG24291120230550798
|
8995632060
|
30/11/2023
|
SAROJ KUMAR RAM
|
SAROJ KUMAR RAM
|
0518019WL059217
|
00415
|
SBIN0005912
|
3192
|
01/01/2024
|
No Such Account
|
|
345
|
BH0518019_301223APB_FTO_774460
|
0518019000NRG24291220230617330
|
1999252594
|
30/12/2023
|
Saroj kumar singh
|
Saroj kumar singh
|
0518019WL066568
|
00696
|
PUNB0MBGB06
|
3648
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
BH0518019_310124APB_FTO_825902
|
0518019000NRG24300120240686177
|
2154264661
|
31/01/2024
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0518019WL075254
|
00415
|
SBIN0002944
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
BH0518019_310324APB_FTO_974792
|
0518019000NRG24300320240809646
|
3044473228
|
31/03/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
0518019WL090067
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
|
348
|
BH0518019_300623APB_FTO_338520
|
0518019000NRG24300620230237291
|
4960963987
|
30/06/2023
|
NAVJOT KUMAR
|
NAVJOT KUMAR
|
0518019WL022025
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
BH0518019_300623APB_FTO_338648
|
0518019000NRG24300620230242164
|
4961045049
|
30/06/2023
|
Kaili devi
|
Kaili devi
|
0518019WL022240
|
00696
|
PUNB0MBGB06
|
3420
|
30/08/2023
|
Account closed
|
|
350
|
BH0518019_300923FTO_576324
|
0518019000NRG24300920230441963
|
6930732661
|
30/09/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
0518019WL043172
|
00462
|
UCBA0002469
|
3420
|
02/11/2023
|
No Such Account
|
|
351
|
BH0518019_301123APB_FTO_699568
|
0518019000NRG24301120230551415
|
8998064244
|
30/11/2023
|
AARTI KUMARI
|
AARTI KUMARI
|
0518019WL059243
|
00691
|
IPOS0000001
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
BH0518019_301123FTO_699719
|
0518019000NRG24301120230552723
|
8995631502
|
30/11/2023
|
RAM PRAKESH PASWAN
|
RAM PRAKESH PASWAN
|
0518019WL059404
|
00415
|
SBIN0005912
|
2736
|
01/01/2024
|
Account closed
|
|
353
|
BH0518019_301223APB_FTO_774880
|
0518019000NRG24301220230619077
|
1999252499
|
30/12/2023
|
SUNIL KUMAR SAHNI
|
SUNIL KUMAR SAHNI
|
0518019WL066959
|
00415
|
SBIN0005904
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
|
354
|
BH0518019_301223APB_FTO_774880
|
0518019000NRG24301220230619079
|
1999252489
|
30/12/2023
|
RAM SUKHIT SAH
|
RAM SUKHIT SAH
|
0518019WL066959
|
00415
|
SBIN0005904
|
3420
|
20/03/2024
|
Participant not mapped to the product
|
|
355
|
BH0518019_301223APB_FTO_774880
|
0518019000NRG24301220230619094
|
1999252509
|
30/12/2023
|
MANCHAN KUMARI
|
MANCHAN KUMARI
|
0518019WL066959
|
00415
|
SBIN0005904
|
3420
|
20/03/2024
|
Participant not mapped to the product
|