|
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
|
BH0518008_030423FTO_11272
|
0518008000NRG23010420230965280
|
1206668702
|
03/04/2023
|
SANJU DEVI
|
SANJU DEVI
|
0518008WL146301
|
00691
|
IPOS0000001
|
2730
|
04/05/2023
|
No Such Account
|
|
2
|
BH0518008_030423APB_FTO_11274
|
0518008000NRG23010420230965282
|
1203856399
|
03/04/2023
|
NILAM DEVI
|
NILAM DEVI
|
0518008WL146301
|
00415
|
SBIN0002954
|
2730
|
04/05/2023
|
Account closed
|
|
3
|
BH0518008_030423FTO_11482
|
0518008000NRG23030420230968419
|
1206726262
|
03/04/2023
|
sudama devi
|
sudama devi
|
0518008WL146727
|
00634
|
UCBA0RRBBKG
|
3150
|
04/05/2023
|
Participant not mapped to the product
|
|
4
|
BH0518008_030423APB_FTO_11489
|
0518008000NRG23030420230968431
|
1206641207
|
03/04/2023
|
RAMESH SAHNI
|
RAMESH SAHNI
|
0518008WL146728
|
00415
|
SBIN0005422
|
2940
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
BH0518008_030423APB_FTO_11473
|
0518008000NRG23030420230968463
|
1203897725
|
03/04/2023
|
RENU DEVI
|
RENU DEVI
|
0518008WL146730
|
00415
|
SBIN0005422
|
3360
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
BH0518008_030423FTO_11520
|
0518008000NRG23030420230968881
|
1206667452
|
03/04/2023
|
PULENDRA SAHNI
|
PULENDRA SAHNI
|
0518008WL146802
|
00354
|
PUNB0105520
|
2940
|
04/05/2023
|
Account closed
|
|
7
|
BH0518008_040823FTO_464151
|
0518008000NRG23040820230979688
|
5778351499
|
04/08/2023
|
NILAM DEVI
|
NILAM DEVI
|
0518008WL0148048
|
00415
|
SBIN0002991
|
2100
|
21/09/2023
|
No Such Account
|
|
8
|
BH0518008_130523FTO_138979
|
0518008000NRG23130520230979163
|
1638106955
|
13/05/2023
|
RINKU DEVI
|
RINKU DEVI
|
0518008WL0147881
|
00415
|
SBIN0002991
|
3360
|
17/05/2023
|
Account closed
|
|
9
|
BH0518008_130523FTO_138979
|
0518008000NRG23130520230979164
|
1638106956
|
13/05/2023
|
PAWAN DAS
|
PAWAN DAS
|
0518008WL0147881
|
00415
|
SBIN0005422
|
3360
|
17/05/2023
|
Account closed
|
|
10
|
BH0518008_010224APB_FTO_827859
|
0518008000NRG24010220240690921
|
2146483613
|
01/02/2024
|
Arvind Sharma
|
Arvind Sharma
|
0518008WL076094
|
00065
|
UCBA0RRBBKG
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
BH0518008_010224APB_FTO_827859
|
0518008000NRG24010220240690930
|
2146483620
|
01/02/2024
|
MUKESH KUMAR SHARMA
|
MUKESH KUMAR SHARMA
|
0518008WL076094
|
00152
|
HDFC0002608
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
12
|
BH0518008_010723APB_FTO_342527
|
0518008000NRG24010720230244268
|
4962847233
|
01/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
0518008WL022297
|
00468
|
UBIN0546186
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0518008_010723FTO_343341
|
0518008000NRG24010720230247043
|
4962410384
|
01/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0518008WL022426
|
00065
|
UCBA0RRBBKG
|
3192
|
30/08/2023
|
Participant not mapped to the product
|
|
14
|
BH0518008_011123APB_FTO_640479
|
0518008000NRG24011120230479588
|
7129083153
|
01/11/2023
|
MOBINA KHATUN
|
MOBINA KHATUN
|
0518008WL050916
|
00468
|
UBIN0546186
|
3420
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0518008_011123FTO_640486
|
0518008000NRG24011120230479667
|
7128559489
|
01/11/2023
|
SEETA DEVI
|
SEETA DEVI
|
0518008WL050942
|
00415
|
SBIN0005422
|
3420
|
07/11/2023
|
No Such Account
|
|
16
|
BH0518008_011123FTO_640537
|
0518008000NRG24011120230480148
|
7131716934
|
01/11/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0518008WL051071
|
00152
|
HDFC0009033
|
3420
|
07/11/2023
|
A/c Blocked or Frozen
|
|
17
|
BH0518008_011123FTO_640537
|
0518008000NRG24011120230480157
|
7131716945
|
01/11/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
0518008WL051071
|
00415
|
SBIN0005422
|
3420
|
07/11/2023
|
No Such Account
|
|
18
|
BH0518008_011223FTO_701205
|
0518008000NRG24011220230553367
|
8701980523
|
01/12/2023
|
SHUBHAM KUMAR
|
SHUBHAM KUMAR
|
0518008WL059444
|
00691
|
IPOS0000001
|
2508
|
16/12/2023
|
No Such Account
|
|
19
|
BH0518008_011223FTO_701205
|
0518008000NRG24011220230553369
|
8701980539
|
01/12/2023
|
RAMVILASH MAHTO
|
RAMVILASH MAHTO
|
0518008WL059444
|
00065
|
UCBA0RRBBKG
|
2508
|
16/12/2023
|
Participant not mapped to the product
|
|
20
|
BH0518008_011223APB_FTO_701585
|
0518008000NRG24011220230554061
|
8703786686
|
01/12/2023
|
vishwanath sah
|
vishwanath sah
|
0518008WL059503
|
00152
|
HDFC0002608
|
1824
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0518008_020224APB_FTO_830366
|
0518008000NRG24020220240694992
|
2151621664
|
02/02/2024
|
rakesh kumar
|
rakesh kumar
|
0518008WL076597
|
00703
|
AIRP0000001
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0518008_020224APB_FTO_830389
|
0518008000NRG24020220240695293
|
2146865760
|
02/02/2024
|
Sunita Devi
|
Sunita Devi
|
0518008WL076603
|
00415
|
SBIN0005422
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
BH0518008_020324APB_FTO_886545
|
0518008000NRG24020320240752305
|
3040149452
|
02/03/2024
|
BAIJU KUMAR SAH
|
BAIJU KUMAR SAH
|
0518008WL082794
|
00354
|
PUNB0126310
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0518008_020523APB_FTO_93887
|
0518008000NRG24020520230030785
|
1442949877
|
02/05/2023
|
AJAY KUMAR SAH
|
AJAY KUMAR SAH
|
0518008WL003515
|
00089
|
CBIN0280058
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
BH0518008_020523FTO_93893
|
0518008000NRG24020520230030808
|
1449237393
|
02/05/2023
|
SUDHIR KUMAR SAH
|
SUDHIR KUMAR SAH
|
0518008WL003515
|
00089
|
CBIN0280058
|
3648
|
11/05/2023
|
Account closed
|
|
26
|
BH0518008_020523APB_FTO_95092
|
0518008000NRG24020520230031581
|
1446261055
|
02/05/2023
|
Phekni Devi
|
Phekni Devi
|
0518008WL003667
|
00468
|
UBIN0546186
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0518008_020523FTO_95644
|
0518008000NRG24020520230031941
|
1449232035
|
02/05/2023
|
NILAM DEVI
|
NILAM DEVI
|
0518008WL003743
|
00415
|
SBIN0005422
|
2736
|
11/05/2023
|
No Such Account
|
|
28
|
BH0518008_020523APB_FTO_95626
|
0518008000NRG24020520230032286
|
1445290874
|
02/05/2023
|
bulanti devi
|
bulanti devi
|
0518008WL003800
|
00415
|
SBIN0005422
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
BH0518008_020523APB_FTO_95626
|
0518008000NRG24020520230032299
|
1445290886
|
02/05/2023
|
RAMESH SAHNI
|
RAMESH SAHNI
|
0518008WL003800
|
00415
|
SBIN0005422
|
3420
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0518008_020523APB_FTO_95613
|
0518008000NRG24020520230032475
|
1443945549
|
02/05/2023
|
NARESH KUMAR SAH
|
NARESH KUMAR SAH
|
0518008WL003810
|
00696
|
PUNB0MBGB06
|
3420
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
BH0518008_021123APB_FTO_643031
|
0518008000NRG24021120230482091
|
7265679838
|
02/11/2023
|
RABITA KUMARI
|
RABITA KUMARI
|
0518008WL051320
|
00696
|
PUNB0MBGB06
|
3420
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
BH0518008_030523APB_FTO_99236
|
0518008000NRG24030520230034214
|
1479226752
|
03/05/2023
|
DEEPAK KUMAR RAY
|
DEEPAK KUMAR RAY
|
0518008WL004240
|
00048
|
BKID0005992
|
3420
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
BH0518008_030723FTO_350609
|
0518008000NRG24030720230251551
|
4964296088
|
03/07/2023
|
KHUSHNANDAN KUMAR
|
KHUSHNANDAN KUMAR
|
0518008WL022667
|
00468
|
UBIN0816299
|
3648
|
30/08/2023
|
No Such Account
|
|
34
|
BH0518008_030723FTO_350533
|
0518008000NRG24030720230252641
|
4964296096
|
03/07/2023
|
Vidwa devi
|
Vidwa devi
|
0518008WL022952
|
00634
|
UCBA0RRBBKG
|
456
|
30/08/2023
|
Participant not mapped to the product
|
|
35
|
BH0518008_031123APB_FTO_645130
|
0518008000NRG24031120230484556
|
7344992419
|
03/11/2023
|
Manish Kumar
|
Manish Kumar
|
0518008WL051566
|
00696
|
PUNB0MBGB06
|
3192
|
10/11/2023
|
Account closed
|
|
36
|
BH0518008_031123APB_FTO_645186
|
0518008000NRG24031120230484792
|
7344992129
|
03/11/2023
|
Sunita Devi
|
Sunita Devi
|
0518008WL051572
|
00415
|
SBIN0005422
|
3420
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
BH0518008_040324APB_FTO_891118
|
0518008000NRG24040320240754533
|
3039669503
|
04/03/2024
|
Purnima Jha
|
Purnima Jha
|
0518008WL083167
|
00089
|
CBIN0280058
|
3648
|
16/04/2024
|
A/c Blocked or Frozen
|
|
38
|
BH0518008_040324APB_FTO_891356
|
0518008000NRG24040320240755034
|
3041421242
|
04/03/2024
|
BABITA DEVI
|
BABITA DEVI
|
0518008WL083250
|
00415
|
SBIN0005422
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
BH0518008_040324APB_FTO_891356
|
0518008000NRG24040320240755038
|
3041421241
|
04/03/2024
|
SUNDESHWAR MAHTO
|
SUNDESHWAR MAHTO
|
0518008WL083250
|
00415
|
SBIN0005422
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
BH0518008_040324APB_FTO_891356
|
0518008000NRG24040320240755052
|
3041421238
|
04/03/2024
|
VIMAL DEVI
|
VIMAL DEVI
|
0518008WL083250
|
00045
|
BARB0GOLARO
|
2250
|
16/04/2024
|
Participant not mapped to the product
|
|
41
|
BH0518008_040324APB_FTO_891361
|
0518008000NRG24040320240755071
|
3039670736
|
04/03/2024
|
RAJESH KUMAR RAM
|
RAJESH KUMAR RAM
|
0518008WL083251
|
00415
|
SBIN0005422
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
BH0518008_040523FTO_102429
|
0518008000NRG24040520230036604
|
1481901917
|
04/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
0518008WL004633
|
00415
|
SBIN0005439
|
2052
|
12/05/2023
|
Account closed
|
|
43
|
BH0518008_040523APB_FTO_104471
|
0518008000NRG24040520230038972
|
1481418690
|
04/05/2023
|
vijay paswan
|
vijay paswan
|
0518008WL005188
|
00089
|
CBIN0280058
|
3420
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
44
|
BH0518008_040823APB_FTO_464802
|
0518008000NRG24040820230362178
|
5778918159
|
04/08/2023
|
MADHU DEVI
|
MADHU DEVI
|
0518008WL031689
|
00696
|
PUNB0MBGB06
|
2280
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
BH0518008_041123APB_FTO_648008
|
0518008000NRG24041120230488419
|
7366299715
|
04/11/2023
|
BABY DEVI
|
BABY DEVI
|
0518008WL051913
|
00696
|
PUNB0MBGB06
|
2736
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
BH0518008_041223APB_FTO_706369
|
0518008000NRG24041220230558076
|
8704303247
|
04/12/2023
|
LALITA DEVI
|
LALITA DEVI
|
0518008WL060189
|
00468
|
UBIN0546186
|
3192
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
BH0518008_060124FTO_785985
|
0518008000NRG24050120240631039
|
2129152736
|
06/01/2024
|
vishwanath sah
|
vishwanath sah
|
0518008WL0069007
|
00696
|
PUNB0MBGB06
|
1824
|
25/03/2024
|
No Such Account
|
|
48
|
BH0518008_060124APB_FTO_785977
|
0518008000NRG24060120240631920
|
2134431617
|
06/01/2024
|
KISHAN PARSAD LAL
|
KISHAN PARSAD LAL
|
0518008WL069152
|
00415
|
SBIN0005422
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
BH0518008_060723APB_FTO_366929
|
0518008000NRG24060720230268391
|
4964355591
|
06/07/2023
|
RABITA KUMARI
|
RABITA KUMARI
|
0518008WL024100
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
BH0518008_060723FTO_366905
|
0518008000NRG24060720230268599
|
4964298624
|
06/07/2023
|
rambabu sah
|
rambabu sah
|
0518008WL024104
|
00354
|
PUNB0126310
|
3420
|
30/08/2023
|
Account closed
|
|
51
|
BH0518008_060723APB_FTO_367513
|
0518008000NRG24060720230269663
|
4964956761
|
06/07/2023
|
MANJEET KUMAR RAM
|
MANJEET KUMAR RAM
|
0518008WL024283
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
BH0518008_061023FTO_587174
|
0518008000NRG24061020230448604
|
6930729312
|
06/10/2023
|
Vivekha devi
|
Vivekha devi
|
0518008WL0044373
|
00696
|
PUNB0MBGB06
|
3648
|
02/11/2023
|
No Such Account
|
|
53
|
BH0518008_070224APB_FTO_838154
|
0518008000NRG24070220240706876
|
2154547776
|
07/02/2024
|
pawan kumar
|
pawan kumar
|
0518008WL078431
|
00354
|
PUNB0105520
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
54
|
BH0518008_080224FTO_839971
|
0518008000NRG24070220240707368
|
2145533899
|
08/02/2024
|
ASHESHWAR PASWAN
|
ASHESHWAR PASWAN
|
0518008WL0078469
|
00415
|
SBIN0018433
|
3192
|
25/03/2024
|
Account closed
|
|
55
|
BH0518008_070623APB_FTO_236715
|
0518008000NRG24070620230146829
|
2460531060
|
07/06/2023
|
MANJEET KUMAR RAM
|
MANJEET KUMAR RAM
|
0518008WL016374
|
00696
|
PUNB0MBGB06
|
3648
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
BH0518008_070723APB_FTO_375072
|
0518008000NRG24070720230274716
|
4963121531
|
07/07/2023
|
RINKU DEVI
|
RINKU DEVI
|
0518008WL024651
|
00415
|
SBIN0018433
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0518008_111023FTO_602021
|
0518008000NRG24071020230450600
|
6937066974
|
11/10/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
0518008WL0045106
|
00688
|
FINO0001325
|
3420
|
02/11/2023
|
A/c Blocked or Frozen
|
|
58
|
BH0518008_080623FTO_241288
|
0518008000NRG24080620230150149
|
2495247194
|
08/06/2023
|
KAMINI DEVI
|
KAMINI DEVI
|
0518008WL016721
|
00634
|
UCBA0RRBBKG
|
3648
|
13/06/2023
|
Participant not mapped to the product
|
|
59
|
BH0518008_080723APB_FTO_381086
|
0518008000NRG24080720230282402
|
5079833220
|
08/07/2023
|
MOBINA KHATUN
|
MOBINA KHATUN
|
0518008WL025083
|
00468
|
UBIN0546186
|
3420
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
BH0518008_080723APB_FTO_381086
|
0518008000NRG24080720230282422
|
5079833198
|
08/07/2023
|
SANTOSHI PANDIT
|
SANTOSHI PANDIT
|
0518008WL025083
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
BH0518008_090124APB_FTO_791963
|
0518008000NRG24090120240641586
|
2129583084
|
09/01/2024
|
VIJAY KUMAR RAM
|
VIJAY KUMAR RAM
|
0518008WL070091
|
00415
|
SBIN0006562
|
3420
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
62
|
BH0518008_090523APB_FTO_123036
|
0518008000NRG24090520230053454
|
1541116963
|
09/05/2023
|
bindu ishwar
|
bindu ishwar
|
0518008WL006851
|
00045
|
BARB0GOLARO
|
2964
|
13/05/2023
|
Account closed
|
|
63
|
BH0518008_090523APB_FTO_124175
|
0518008000NRG24090520230054669
|
1541116798
|
09/05/2023
|
ANISHA ANU
|
ANISHA ANU
|
0518008WL007081
|
00168
|
ICIC0001336
|
1824
|
13/05/2023
|
A/c Blocked or Frozen
|
|
64
|
BH0518008_100623APB_FTO_250192
|
0518008000NRG24090620230155107
|
2541390756
|
10/06/2023
|
RAJRANI DEVI
|
RAJRANI DEVI
|
0518008WL016918
|
00415
|
SBIN0005422
|
3420
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
BH0518008_100224APB_FTO_844375
|
0518008000NRG24100220240713095
|
2143371083
|
10/02/2024
|
rahul kumar
|
rahul kumar
|
0518008WL079026
|
00415
|
SBIN0005422
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
|
66
|
BH0518008_100224APB_FTO_844481
|
0518008000NRG24100220240713593
|
2151324731
|
10/02/2024
|
BABITA DEVI
|
BABITA DEVI
|
0518008WL079070
|
00415
|
SBIN0005422
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
BH0518008_100224APB_FTO_844481
|
0518008000NRG24100220240713598
|
2151324734
|
10/02/2024
|
SUNDESHWAR MAHTO
|
SUNDESHWAR MAHTO
|
0518008WL079070
|
00415
|
SBIN0005422
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
BH0518008_100224APB_FTO_844481
|
0518008000NRG24100220240713624
|
2151324760
|
10/02/2024
|
VIMAL DEVI
|
VIMAL DEVI
|
0518008WL079070
|
00045
|
BARB0GOLARO
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
69
|
BH0518008_100224APB_FTO_844496
|
0518008000NRG24100220240713760
|
2151325460
|
10/02/2024
|
RAJESH KUMAR RAM
|
RAJESH KUMAR RAM
|
0518008WL079072
|
00415
|
SBIN0005422
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
BH0518008_100224APB_FTO_844879
|
0518008000NRG24100220240713962
|
2146786356
|
10/02/2024
|
RAMCHANDRA DAS
|
RAMCHANDRA DAS
|
0518008WL079095
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
BH0518008_100224APB_FTO_844896
|
0518008000NRG24100220240714238
|
2146787260
|
10/02/2024
|
GITA DEVI
|
GITA DEVI
|
0518008WL079107
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
BH0518008_100224APB_FTO_844896
|
0518008000NRG24100220240714242
|
2146787266
|
10/02/2024
|
KESHAV KUMAR
|
KESHAV KUMAR
|
0518008WL079107
|
00415
|
SBIN0006562
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
73
|
BH0518008_100224APB_FTO_844896
|
0518008000NRG24100220240714246
|
2146787258
|
10/02/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0518008WL079107
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
BH0518008_100523APB_FTO_127616
|
0518008000NRG24100520230055914
|
1632164861
|
10/05/2023
|
JINAT KHATUN
|
JINAT KHATUN
|
0518008WL007319
|
00415
|
SBIN0006562
|
3420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
75
|
BH0518008_100523APB_FTO_127616
|
0518008000NRG24100520230055918
|
1632164845
|
10/05/2023
|
MOHAMMED SHAHUD
|
MOHAMMED SHAHUD
|
0518008WL007319
|
00415
|
SBIN0006562
|
3420
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
76
|
BH0518008_100623APB_FTO_250172
|
0518008000NRG24100620230158013
|
2541484423
|
10/06/2023
|
vishwanath sah
|
vishwanath sah
|
0518008WL017077
|
00696
|
PUNB0MBGB06
|
3648
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0518008_100823APB_FTO_477680
|
0518008000NRG24100820230372656
|
5744955636
|
10/08/2023
|
vishwanath sah
|
vishwanath sah
|
0518008WL032646
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
BH0518008_110723APB_FTO_402451
|
0518008000NRG24110720230292211
|
5083362227
|
11/07/2023
|
RAJMANI KUMARI
|
RAJMANI KUMARI
|
0518008WL025610
|
00696
|
PUNB0MBGB06
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
BH0518008_110723APB_FTO_402704
|
0518008000NRG24110720230293405
|
5083362235
|
11/07/2023
|
kranti devi
|
kranti devi
|
0518008WL025694
|
00696
|
PUNB0MBGB06
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
BH0518008_120124APB_FTO_796639
|
0518008000NRG24120120240647433
|
2143293440
|
12/01/2024
|
INDRADEV RAY
|
INDRADEV RAY
|
0518008WL070765
|
00468
|
UBIN0546186
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
BH0518008_120623FTO_255442
|
0518008000NRG24120620230161663
|
2562940485
|
12/06/2023
|
RANJU DEVI
|
RANJU DEVI
|
0518008WL017513
|
00415
|
SBIN0005422
|
3192
|
15/06/2023
|
Account closed
|
|
82
|
BH0518008_120623FTO_255442
|
0518008000NRG24120620230161664
|
2562940484
|
12/06/2023
|
Aadity B.Roy
|
Aadity B.Roy
|
0518008WL017513
|
00415
|
SBIN0005422
|
3192
|
15/06/2023
|
Account closed
|
|
83
|
BH0518008_120723FTO_407429
|
0518008000NRG24120720230298928
|
5078828655
|
12/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0518008WL026487
|
00354
|
PUNB0105520
|
3648
|
02/09/2023
|
Account closed
|
|
84
|
BH0518008_120723FTO_407429
|
0518008000NRG24120720230298929
|
5078828656
|
12/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0518008WL026487
|
00354
|
PUNB0105520
|
3648
|
02/09/2023
|
Account closed
|
|
85
|
BH0518008_120723APB_FTO_407435
|
0518008000NRG24120720230298949
|
5083258289
|
12/07/2023
|
Chintu kumar
|
Chintu kumar
|
0518008WL026487
|
00415
|
SBIN0018433
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0518008_131223APB_FTO_728667
|
0518008000NRG24121220230574361
|
9911255935
|
13/12/2023
|
rakesh kumar
|
rakesh kumar
|
0518008WL062644
|
00415
|
SBIN0005422
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
BH0518008_131223APB_FTO_728667
|
0518008000NRG24121220230574384
|
9911255942
|
13/12/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0518008WL062644
|
00415
|
SBIN0006562
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
BH0518008_130124APB_FTO_798757
|
0518008000NRG24130120240650250
|
2143388868
|
13/01/2024
|
vishwanath sah
|
vishwanath sah
|
0518008WL071234
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
BH0518008_130124APB_FTO_798805
|
0518008000NRG24130120240650595
|
2142777944
|
13/01/2024
|
LILAM DEVI
|
LILAM DEVI
|
0518008WL071345
|
00152
|
HDFC0002608
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0518008_130124APB_FTO_798805
|
0518008000NRG24130120240650597
|
2142777938
|
13/01/2024
|
CHATISH SADA
|
CHATISH SADA
|
0518008WL071345
|
00696
|
PUNB0MBGB06
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
BH0518008_130523APB_FTO_138763
|
0518008000NRG24130520230065110
|
1638970551
|
13/05/2023
|
GEETA DEVI
|
GEETA DEVI
|
0518008WL009414
|
00696
|
PUNB0MBGB06
|
1824
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0518008_130523FTO_138906
|
0518008000NRG24130520230065847
|
1638115034
|
13/05/2023
|
bulanti devi
|
bulanti devi
|
0518008WL0009535
|
00415
|
SBIN0005422
|
3420
|
17/05/2023
|
Account closed
|
|
93
|
BH0518008_130623APB_FTO_260004
|
0518008000NRG24130620230167916
|
2605126598
|
13/06/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0518008WL017836
|
00354
|
PUNB0105520
|
3648
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
BH0518008_140723APB_FTO_415173
|
0518008000NRG24130720230303820
|
5742293845
|
14/07/2023
|
bulanti devi
|
bulanti devi
|
0518008WL026764
|
00696
|
PUNB0MBGB06
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
BH0518008_140723APB_FTO_415173
|
0518008000NRG24130720230303827
|
5742293851
|
14/07/2023
|
Rina devi
|
Rina devi
|
0518008WL026764
|
00089
|
CBIN0280058
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0518008_140723APB_FTO_415193
|
0518008000NRG24130720230304457
|
5743098336
|
14/07/2023
|
JINAT KHATUN
|
JINAT KHATUN
|
0518008WL026893
|
00415
|
SBIN0006562
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
BH0518008_140623FTO_264430
|
0518008000NRG24140620230172887
|
2620133388
|
14/06/2023
|
BIJALI KUMAR JHA
|
BIJALI KUMAR JHA
|
0518008WL018182
|
00415
|
SBIN0005422
|
3192
|
17/06/2023
|
Account closed
|
|
98
|
BH0518008_140723APB_FTO_415088
|
0518008000NRG24140720230309694
|
5742146482
|
14/07/2023
|
rakesh kumar
|
rakesh kumar
|
0518008WL027686
|
00415
|
SBIN0005422
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0518008_140723APB_FTO_415088
|
0518008000NRG24140720230309761
|
5742146539
|
14/07/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
0518008WL027686
|
00048
|
BKID0005992
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
BH0518008_140723APB_FTO_415155
|
0518008000NRG24140720230310082
|
5742067656
|
14/07/2023
|
GITA DEVI
|
GITA DEVI
|
0518008WL027701
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
BH0518008_140723APB_FTO_415155
|
0518008000NRG24140720230310090
|
5742067651
|
14/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0518008WL027701
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
BH0518008_141123APB_FTO_666259
|
0518008000NRG24141120230509794
|
8991555693
|
14/11/2023
|
DEEPAK KUMAR RAY
|
DEEPAK KUMAR RAY
|
0518008WL055461
|
00048
|
BKID0005992
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
BH0518008_141123FTO_666255
|
0518008000NRG24141120230509836
|
8989981959
|
14/11/2023
|
SHAILO DEVI
|
SHAILO DEVI
|
0518008WL055461
|
00634
|
UCBA0RRBBKG
|
3648
|
01/01/2024
|
Participant not mapped to the product
|
|
104
|
BH0518008_141223APB_FTO_730826
|
0518008000NRG24141220230578693
|
9907785041
|
14/12/2023
|
SUSHMITA KUMARI
|
SUSHMITA KUMARI
|
0518008WL063228
|
00089
|
CBIN0280058
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
BH0518008_141223APB_FTO_730842
|
0518008000NRG24141220230578774
|
9907785384
|
14/12/2023
|
RAMVILASH CHAURASIA
|
RAMVILASH CHAURASIA
|
0518008WL063233
|
00354
|
PUNB0105520
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
BH0518008_150224APB_FTO_851334
|
0518008000NRG24150220240722292
|
2886961957
|
15/02/2024
|
MD ADIL ANSARI
|
MD ADIL ANSARI
|
0518008WL080220
|
00468
|
UBIN0567736
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
107
|
BH0518008_150324APB_FTO_917612
|
0518008000NRG24150320240773217
|
3044500744
|
15/03/2024
|
vishwanath sah
|
vishwanath sah
|
0518008WL085919
|
00696
|
PUNB0MBGB06
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
BH0518008_150324FTO_917581
|
0518008000NRG24150320240773231
|
3041251962
|
15/03/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0518008WL0085932
|
00415
|
SBIN0006562
|
3420
|
16/04/2024
|
Account closed
|
|
109
|
BH0518008_160324APB_FTO_919754
|
0518008000NRG24150320240774785
|
3403999296
|
16/03/2024
|
Devendra Thakur
|
Devendra Thakur
|
0518008WL086133
|
00696
|
PUNB0MBGB06
|
2280
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
BH0518008_160324APB_FTO_919738
|
0518008000NRG24150320240774811
|
3403997124
|
16/03/2024
|
GITANJALI KUMARI
|
GITANJALI KUMARI
|
0518008WL086134
|
00415
|
SBIN0018433
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
BH0518008_160324APB_FTO_919736
|
0518008000NRG24150320240774868
|
3403999254
|
16/03/2024
|
Sunita Devi
|
Sunita Devi
|
0518008WL086136
|
00048
|
BKID0004972
|
3192
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
BH0518008_160324APB_FTO_919724
|
0518008000NRG24150320240775012
|
3403997105
|
16/03/2024
|
RANDIP KUMAR
|
RANDIP KUMAR
|
0518008WL086145
|
00415
|
SBIN0005422
|
3648
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
BH0518008_160324APB_FTO_919708
|
0518008000NRG24150320240775165
|
3404002068
|
16/03/2024
|
rahul kumar
|
rahul kumar
|
0518008WL086160
|
00415
|
SBIN0005422
|
3420
|
30/04/2024
|
Participant not mapped to the product
|
|
114
|
BH0518008_160324APB_FTO_919708
|
0518008000NRG24150320240775182
|
3404002090
|
16/03/2024
|
RAMCHANDRA DAS
|
RAMCHANDRA DAS
|
0518008WL086160
|
00696
|
PUNB0MBGB06
|
3420
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
BH0518008_160324APB_FTO_919726
|
0518008000NRG24150320240775255
|
3403999281
|
16/03/2024
|
RINKU DEVI
|
RINKU DEVI
|
0518008WL086164
|
00415
|
SBIN0018433
|
1368
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
BH0518008_160324APB_FTO_919765
|
0518008000NRG24150320240775303
|
3404000356
|
16/03/2024
|
mila devi
|
mila devi
|
0518008WL086170
|
00089
|
CBIN0280058
|
3648
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
BH0518008_160324APB_FTO_919706
|
0518008000NRG24150320240775343
|
3404000890
|
16/03/2024
|
SURENDRA RAY
|
SURENDRA RAY
|
0518008WL086171
|
00089
|
CBIN0280058
|
3648
|
30/04/2024
|
Participant not mapped to the product
|
|
118
|
BH0518008_150423APB_FTO_38429
|
0518008000NRG24150420230001115
|
1437088058
|
15/04/2023
|
ANISHA ANU
|
ANISHA ANU
|
0518008WL000346
|
00168
|
ICIC0001336
|
1596
|
11/05/2023
|
A/c Blocked or Frozen
|
|
119
|
BH0518008_150523APB_FTO_144701
|
0518008000NRG24150520230070284
|
1691466197
|
15/05/2023
|
MANJEET KUMAR RAM
|
MANJEET KUMAR RAM
|
0518008WL009886
|
00696
|
PUNB0MBGB06
|
3420
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
BH0518008_150623APB_FTO_268212
|
0518008000NRG24150620230175023
|
2662705321
|
15/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0518008WL018315
|
00089
|
CBIN0280058
|
3648
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
BH0518008_150623FTO_268227
|
0518008000NRG24150620230175039
|
2660237086
|
15/06/2023
|
Nishu kumari
|
Nishu kumari
|
0518008WL018317
|
00696
|
PUNB0MBGB06
|
3648
|
20/06/2023
|
No Such Account
|
|
122
|
BH0518008_150723APB_FTO_418312
|
0518008000NRG24150720230312197
|
5743109172
|
15/07/2023
|
MUNNA KUMAR
|
MUNNA KUMAR
|
0518008WL027878
|
00032
|
UTIB0003253
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
123
|
BH0518008_150723APB_FTO_418258
|
0518008000NRG24150720230314337
|
5743110685
|
15/07/2023
|
VASANT KUMAR RAM
|
VASANT KUMAR RAM
|
0518008WL028041
|
00468
|
UBIN0546186
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
BH0518008_150723APB_FTO_418368
|
0518008000NRG24150720230314496
|
5745025396
|
15/07/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
0518008WL028047
|
00688
|
FINO0001325
|
3420
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
125
|
BH0518008_170723FTO_422475
|
0518008000NRG24150720230315237
|
5741248780
|
17/07/2023
|
Abdhesh kumar singh
|
Abdhesh kumar singh
|
0518008WL028192
|
00354
|
PUNB0105520
|
3420
|
19/09/2023
|
Account closed
|
|
126
|
BH0518008_151223APB_FTO_733697
|
0518008000NRG24151220230581633
|
9909370881
|
15/12/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0518008WL063517
|
00415
|
SBIN0005422
|
3420
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
BH0518008_151223APB_FTO_734174
|
0518008000NRG24151220230582773
|
9907785679
|
15/12/2023
|
DEEPAK KUMAR RAY
|
DEEPAK KUMAR RAY
|
0518008WL063593
|
00048
|
BKID0005992
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
BH0518008_151223FTO_734163
|
0518008000NRG24151220230582807
|
9908819459
|
15/12/2023
|
SHAILO DEVI
|
SHAILO DEVI
|
0518008WL063593
|
00634
|
UCBA0RRBBKG
|
3648
|
01/02/2024
|
Participant not mapped to the product
|
|
129
|
BH0518008_180324APB_FTO_922712
|
0518008000NRG24160320240775956
|
3044105444
|
18/03/2024
|
VISHAL KUMAR SAHNI
|
VISHAL KUMAR SAHNI
|
0518008WL086287
|
00415
|
SBIN0008136
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
BH0518008_160324APB_FTO_920565
|
0518008000NRG24160320240778210
|
3039753449
|
16/03/2024
|
SHAHAJAHA KHATUN
|
SHAHAJAHA KHATUN
|
0518008WL086512
|
00354
|
PUNB0105520
|
3420
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
BH0518008_161123APB_FTO_669083
|
0518008000NRG24161120230515254
|
9010507227
|
16/11/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0518008WL056117
|
00415
|
SBIN0006562
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
BH0518008_161123APB_FTO_669096
|
0518008000NRG24161120230515302
|
9013738132
|
16/11/2023
|
ASHESHWAR PASWAN
|
ASHESHWAR PASWAN
|
0518008WL056121
|
00415
|
SBIN0005422
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
BH0518008_170224FTO_855524
|
0518008000NRG24170220240726532
|
2886431633
|
17/02/2024
|
SUGIYA KHATOON
|
SUGIYA KHATOON
|
0518008WL0080649
|
00354
|
PUNB0105520
|
2736
|
12/04/2024
|
No Such Account
|
|
134
|
BH0518008_170224APB_FTO_856313
|
0518008000NRG24170220240727045
|
2888024689
|
17/02/2024
|
kanhaiya poddar
|
kanhaiya poddar
|
0518008WL080735
|
00703
|
AIRP0000001
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
BH0518008_170224APB_FTO_856313
|
0518008000NRG24170220240727047
|
2888024688
|
17/02/2024
|
Sonu Kumar Sah
|
Sonu Kumar Sah
|
0518008WL080735
|
00468
|
UBIN0572306
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0518008_170224APB_FTO_856313
|
0518008000NRG24170220240727059
|
2888024685
|
17/02/2024
|
SONIA KUMARI SHAW
|
SONIA KUMARI SHAW
|
0518008WL080735
|
00415
|
SBIN0005422
|
3648
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
BH0518008_170723FTO_422748
|
0518008000NRG24170720230320267
|
5742230885
|
17/07/2023
|
LAL BABU RAM
|
LAL BABU RAM
|
0518008WL028530
|
00089
|
CBIN0280058
|
3648
|
19/09/2023
|
No Such Account
|
|
138
|
BH0518008_170723APB_FTO_423134
|
0518008000NRG24170720230322207
|
5741585506
|
17/07/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
0518008WL028646
|
00415
|
SBIN0006562
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
BH0518008_171123APB_FTO_672540
|
0518008000NRG24171120230520831
|
9010486436
|
17/11/2023
|
RITA DEVI
|
RITA DEVI
|
0518008WL056789
|
00354
|
PUNB0105520
|
3420
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
BH0518008_171123APB_FTO_672685
|
0518008000NRG24171120230521517
|
9010486003
|
17/11/2023
|
rakesh kumar
|
rakesh kumar
|
0518008WL056810
|
00415
|
SBIN0005422
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
BH0518008_171123APB_FTO_672685
|
0518008000NRG24171120230521547
|
9010485939
|
17/11/2023
|
NITISH KUMAR
|
NITISH KUMAR
|
0518008WL056810
|
00415
|
SBIN0006562
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
BH0518008_171123APB_FTO_672928
|
0518008000NRG24171120230522084
|
9013741345
|
17/11/2023
|
KAMESHWAR RAY
|
KAMESHWAR RAY
|
0518008WL056882
|
00696
|
PUNB0MBGB06
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
BH0518008_180124APB_FTO_804723
|
0518008000NRG24180120240659594
|
2142951408
|
18/01/2024
|
ARVIND KUMAR RAY
|
ARVIND KUMAR RAY
|
0518008WL073273
|
00354
|
PUNB0105520
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
144
|
BH0518008_180124APB_FTO_804739
|
0518008000NRG24180120240659704
|
2134241883
|
18/01/2024
|
DEEPAK KUMAR RAY
|
DEEPAK KUMAR RAY
|
0518008WL073278
|
00048
|
BKID0005992
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
145
|
BH0518008_180124APB_FTO_804705
|
0518008000NRG24180120240660082
|
2130344528
|
18/01/2024
|
Devendra Thakur
|
Devendra Thakur
|
0518008WL073293
|
00696
|
PUNB0MBGB06
|
3420
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
BH0518008_180124APB_FTO_805273
|
0518008000NRG24180120240661130
|
2134239394
|
18/01/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0518008WL073428
|
00415
|
SBIN0006562
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
BH0518008_180124APB_FTO_805273
|
0518008000NRG24180120240661134
|
2134239400
|
18/01/2024
|
NIGAM DEVI
|
NIGAM DEVI
|
0518008WL073428
|
00415
|
SBIN0006562
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
BH0518008_180324APB_FTO_922788
|
0518008000NRG24180320240780196
|
3041917328
|
18/03/2024
|
SHEELA KUMARI
|
SHEELA KUMARI
|
0518008WL086678
|
00048
|
BKID0004972
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
BH0518008_180723APB_FTO_425175
|
0518008000NRG24180720230323829
|
5741643492
|
18/07/2023
|
NARESH KUMAR SAH
|
NARESH KUMAR SAH
|
0518008WL028692
|
00696
|
PUNB0MBGB06
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
BH0518008_180723FTO_425585
|
0518008000NRG24180720230324278
|
5741200804
|
18/07/2023
|
NILAM DEVI
|
NILAM DEVI
|
0518008WL0028710
|
00415
|
SBIN0002991
|
2736
|
19/09/2023
|
No Such Account
|
|
151
|
BH0518008_180723APB_FTO_425580
|
0518008000NRG24180720230324324
|
5741323198
|
18/07/2023
|
MADHU DEVI
|
MADHU DEVI
|
0518008WL028712
|
00696
|
PUNB0MBGB06
|
2280
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
152
|
BH0518008_181023APB_FTO_614138
|
0518008000NRG24181020230461632
|
6934014160
|
18/10/2023
|
vishwanath sah
|
vishwanath sah
|
0518008WL047786
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
BH0518008_191223APB_FTO_743082
|
0518008000NRG24181220230588766
|
1523291678
|
19/12/2023
|
ARVIND KUMAR RAY
|
ARVIND KUMAR RAY
|
0518008WL064133
|
00354
|
PUNB0105520
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
BH0518008_191223FTO_743099
|
0518008000NRG24181220230588802
|
1522567939
|
19/12/2023
|
BIKASH KUMAR
|
BIKASH KUMAR
|
0518008WL064134
|
00354
|
PUNB0169300
|
3648
|
08/03/2024
|
No Such Account
|
|
155
|
BH0518008_190224APB_FTO_859561
|
0518008000NRG24190220240730326
|
2888033068
|
19/02/2024
|
Sunita Devi
|
Sunita Devi
|
0518008WL080907
|
00415
|
SBIN0005422
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
BH0518008_190324APB_FTO_924291
|
0518008000NRG24190320240782438
|
3044095268
|
19/03/2024
|
RITESH KUMAR PURI
|
RITESH KUMAR PURI
|
0518008WL086889
|
00048
|
BKID0005992
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
BH0518008_190324APB_FTO_924291
|
0518008000NRG24190320240782442
|
3044095272
|
19/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0518008WL086889
|
00415
|
SBIN0002991
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
BH0518008_190723APB_FTO_427630
|
0518008000NRG24190720230326694
|
5741371259
|
19/07/2023
|
NAYAN TARA DEVI
|
NAYAN TARA DEVI
|
0518008WL028886
|
00415
|
SBIN0006562
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
159
|
BH0518008_190823APB_FTO_493287
|
0518008000NRG24190820230393227
|
4907628605
|
19/08/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0518008WL034211
|
00354
|
PUNB0105520
|
2964
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
BH0518008_190823FTO_493286
|
0518008000NRG24190820230393250
|
4910110275
|
19/08/2023
|
KHUSHBU KUMARI
|
KHUSHBU KUMARI
|
0518008WL034211
|
00354
|
PUNB0105520
|
2964
|
28/08/2023
|
No Such Account
|
|
161
|
BH0518008_200923FTO_554394
|
0518008000NRG24190920230429910
|
5874616559
|
20/09/2023
|
TETARI DEVI
|
TETARI DEVI
|
0518008WL041016
|
00045
|
BARB0GOLARO
|
3192
|
26/09/2023
|
A/c Blocked or Frozen
|
|
162
|
BH0518008_191223APB_FTO_743025
|
0518008000NRG24191220230591647
|
1523293282
|
19/12/2023
|
RITA DEVI
|
RITA DEVI
|
0518008WL064267
|
00354
|
PUNB0105520
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
BH0518008_191223FTO_743129
|
0518008000NRG24191220230592065
|
1522567292
|
19/12/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0518008WL064285
|
00152
|
HDFC0009033
|
3648
|
08/03/2024
|
A/c Blocked or Frozen
|
|
164
|
BH0518008_200224APB_FTO_861645
|
0518008000NRG24200220240732968
|
2887796022
|
20/02/2024
|
Arvind Sharma
|
Arvind Sharma
|
0518008WL081096
|
00065
|
UCBA0RRBBKG
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
BH0518008_200224APB_FTO_861645
|
0518008000NRG24200220240732976
|
2887796048
|
20/02/2024
|
MUKESH KUMAR SHARMA
|
MUKESH KUMAR SHARMA
|
0518008WL081096
|
00152
|
HDFC0002608
|
3648
|
12/04/2024
|
Participant not mapped to the product
|
|
166
|
BH0518008_200224APB_FTO_861651
|
0518008000NRG24200220240733072
|
2887796733
|
20/02/2024
|
VASANT KUMAR RAM
|
VASANT KUMAR RAM
|
0518008WL081101
|
00468
|
UBIN0546186
|
3648
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
BH0518008_200623APB_FTO_288564
|
0518008000NRG24200620230192129
|
2808346068
|
20/06/2023
|
RUBI DEVI
|
RUBI DEVI
|
0518008WL019560
|
00696
|
PUNB0MBGB06
|
3648
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
BH0518008_201223APB_FTO_745823
|
0518008000NRG24201220230594686
|
1523003023
|
20/12/2023
|
RAM ISHWAR PASWAN
|
RAM ISHWAR PASWAN
|
0518008WL064483
|
00415
|
SBIN0005422
|
3420
|
08/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
BH0518008_201223APB_FTO_745823
|
0518008000NRG24201220230594690
|
1523003022
|
20/12/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
0518008WL064483
|
00415
|
SBIN0006562
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
BH0518008_201223APB_FTO_745823
|
0518008000NRG24201220230594694
|
1523003047
|
20/12/2023
|
NIGAM DEVI
|
NIGAM DEVI
|
0518008WL064483
|
00415
|
SBIN0006562
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
BH0518008_201223APB_FTO_746011
|
0518008000NRG24201220230594999
|
1523001396
|
20/12/2023
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0518008WL064490
|
00696
|
PUNB0MBGB06
|
3420
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
BH0518008_210324APB_FTO_930350
|
0518008000NRG24210320240787561
|
3042221503
|
21/03/2024
|
KESHAV KUMAR
|
KESHAV KUMAR
|
0518008WL087592
|
00415
|
SBIN0006562
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
|
173
|
BH0518008_210324APB_FTO_930473
|
0518008000NRG24210320240787590
|
3041987772
|
21/03/2024
|
rahul kumar
|
rahul kumar
|
0518008WL087594
|
00415
|
SBIN0005422
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
|
174
|
BH0518008_210324APB_FTO_930473
|
0518008000NRG24210320240787605
|
3041987762
|
21/03/2024
|
RAMCHANDRA DAS
|
RAMCHANDRA DAS
|
0518008WL087594
|
00696
|
PUNB0MBGB06
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
BH0518008_210623APB_FTO_293062
|
0518008000NRG24210620230198883
|
2809270755
|
21/06/2023
|
RAMESH SAHNI
|
RAMESH SAHNI
|
0518008WL019947
|
00415
|
SBIN0005422
|
3420
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
BH0518008_210623APB_FTO_293074
|
0518008000NRG24210620230198984
|
2809172775
|
21/06/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
0518008WL019953
|
00354
|
PUNB0105520
|
3420
|
28/06/2023
|
Account closed
|
|
177
|
BH0518008_210923APB_FTO_556601
|
0518008000NRG24210920230431338
|
5876970494
|
21/09/2023
|
vishwanath sah
|
vishwanath sah
|
0518008WL041313
|
00696
|
PUNB0MBGB06
|
1824
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
BH0518008_211123APB_FTO_678033
|
0518008000NRG24211120230526992
|
9010499019
|
21/11/2023
|
FULKUMARI DEVI
|
FULKUMARI DEVI
|
0518008WL057402
|
00415
|
SBIN0005422
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
BH0518008_211223APB_FTO_749320
|
0518008000NRG24211220230598241
|
1523432919
|
21/12/2023
|
Arvind Sharma
|
Arvind Sharma
|
0518008WL064662
|
00065
|
UCBA0RRBBKG
|
3648
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
BH0518008_220523APB_FTO_170009
|
0518008000NRG24220520230088239
|
1857031539
|
22/05/2023
|
VASANT KUMAR RAM
|
VASANT KUMAR RAM
|
0518008WL011563
|
00468
|
UBIN0546186
|
684
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
BH0518008_220623FTO_299068
|
0518008000NRG24220620230204346
|
2806766512
|
22/06/2023
|
AMARJIT SHARMA
|
AMARJIT SHARMA
|
0518008WL020229
|
00354
|
PUNB0105520
|
3648
|
27/06/2023
|
No Such Account
|
|
182
|
BH0518008_230923FTO_561138
|
0518008000NRG24220920230432048
|
5929727992
|
23/09/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
0518008WL0041435
|
00688
|
FINO0001325
|
3420
|
28/09/2023
|
A/c Blocked or Frozen
|
|
183
|
BH0518008_221123APB_FTO_680987
|
0518008000NRG24221120230530722
|
8996226206
|
22/11/2023
|
MAHASUNDER DEVI
|
MAHASUNDER DEVI
|
0518008WL057818
|
00415
|
SBIN0005422
|
3192
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
184
|
BH0518008_230124APB_FTO_812315
|
0518008000NRG24230120240669916
|
2143084113
|
23/01/2024
|
KUSHUM DEVI
|
KUSHUM DEVI
|
0518008WL074133
|
00415
|
SBIN0005439
|
3648
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
BH0518008_230623APB_FTO_304891
|
0518008000NRG24230620230211429
|
2868146379
|
23/06/2023
|
SUKUMARI DEVI
|
SUKUMARI DEVI
|
0518008WL020554
|
00415
|
SBIN0005422
|
3420
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
BH0518008_250923FTO_564355
|
0518008000NRG24230920230433783
|
6029239641
|
25/09/2023
|
Vivekha devi
|
Vivekha devi
|
0518008WL0041723
|
00696
|
PUNB0MBGB06
|
3648
|
03/10/2023
|
No Such Account
|
|
187
|
BH0518008_231123FTO_683248
|
0518008000NRG24231120230532812
|
9008108064
|
23/11/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0518008WL0057918
|
00152
|
HDFC0009033
|
3420
|
01/01/2024
|
A/c Blocked or Frozen
|
|
188
|
BH0518008_231223APB_FTO_755565
|
0518008000NRG24231220230604120
|
1544441286
|
23/12/2023
|
RABITA KUMARI
|
RABITA KUMARI
|
0518008WL065091
|
00703
|
AIRP0000001
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
BH0518008_240124APB_FTO_814497
|
0518008000NRG24240120240672721
|
2139344195
|
24/01/2024
|
MD ADIL ANSARI
|
MD ADIL ANSARI
|
0518008WL074324
|
00468
|
UBIN0567736
|
3648
|
25/03/2024
|
Participant not mapped to the product
|
|
190
|
BH0518008_250423FTO_60977
|
0518008000NRG24240420230017202
|
1438043801
|
25/04/2023
|
sakila khatun
|
sakila khatun
|
0518008WL002290
|
00634
|
UCBA0RRBBKG
|
2280
|
11/05/2023
|
Participant not mapped to the product
|
|
191
|
BH0518008_250423APB_FTO_60978
|
0518008000NRG24240420230017205
|
1439134517
|
25/04/2023
|
MOBINA KHATUN
|
MOBINA KHATUN
|
0518008WL002290
|
00468
|
UBIN0546186
|
1368
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
BH0518008_250423APB_FTO_60978
|
0518008000NRG24240420230017319
|
1439134485
|
25/04/2023
|
VISHWNATHTHAKUR
|
VISHWNATHTHAKUR
|
0518008WL002294
|
00696
|
PUNB0MBGB06
|
3648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
BH0518008_241123APB_FTO_687001
|
0518008000NRG24241120230537286
|
9008388437
|
24/11/2023
|
Manish Kumar
|
Manish Kumar
|
0518008WL058311
|
00078
|
CNRB0004587
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
BH0518008_250523APB_FTO_182066
|
0518008000NRG24250520230099917
|
1942968150
|
25/05/2023
|
RANJU DEVI
|
RANJU DEVI
|
0518008WL012425
|
00354
|
PUNB0105520
|
3420
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
BH0518008_250723APB_FTO_443024
|
0518008000NRG24250720230336859
|
5743008635
|
25/07/2023
|
PAVAN DAS
|
PAVAN DAS
|
0518008WL029522
|
00415
|
SBIN0002930
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
BH0518008_251123APB_FTO_689271
|
0518008000NRG24251120230540306
|
9000767285
|
25/11/2023
|
GAURAV KUMAR KARN
|
GAURAV KUMAR KARN
|
0518008WL058538
|
00354
|
PUNB0105520
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
BH0518008_251123APB_FTO_689349
|
0518008000NRG24251120230540642
|
9010458178
|
25/11/2023
|
guriya devi
|
guriya devi
|
0518008WL058547
|
00696
|
PUNB0MBGB06
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
BH0518008_251123APB_FTO_689892
|
0518008000NRG24251120230541660
|
9008653122
|
25/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518008WL058609
|
00354
|
PUNB0105520
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
BH0518008_251123APB_FTO_689892
|
0518008000NRG24251120230541661
|
9008653147
|
25/11/2023
|
Rekha devi
|
Rekha devi
|
0518008WL058609
|
00354
|
PUNB0105520
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
BH0518008_251123FTO_689882
|
0518008000NRG24251120230541671
|
8998174934
|
25/11/2023
|
BIKASH KUMAR
|
BIKASH KUMAR
|
0518008WL058609
|
00354
|
PUNB0169300
|
3420
|
01/01/2024
|
No Such Account
|
|
201
|
BH0518008_260623FTO_317480
|
0518008000NRG24260620230220380
|
|
26/06/2023
|
SAKUNTI DEVI
|
SAKUNTI DEVI
|
0518008WL021057
|
00415
|
SBIN0005422
|
3648
|
04/07/2023
|
Account closed
|
|
202
|
BH0518008_260623APB_FTO_317483
|
0518008000NRG24260620230220390
|
|
26/06/2023
|
MADHUMALA DEVI
|
MADHUMALA DEVI
|
0518008WL021057
|
00415
|
SBIN0005422
|
3648
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
BH0518008_260623APB_FTO_317512
|
0518008000NRG24260620230220872
|
|
26/06/2023
|
rakesh kumar
|
rakesh kumar
|
0518008WL021077
|
00415
|
SBIN0005422
|
3648
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
BH0518008_260623APB_FTO_317512
|
0518008000NRG24260620230220947
|
|
26/06/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0518008WL021077
|
00696
|
PUNB0MBGB06
|
3648
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
205
|
BH0518008_260723APB_FTO_445087
|
0518008000NRG24260720230338497
|
5745020331
|
26/07/2023
|
MOBINA KHATUN
|
MOBINA KHATUN
|
0518008WL029578
|
00468
|
UBIN0546186
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
BH0518008_260723APB_FTO_445500
|
0518008000NRG24260720230339828
|
5742298281
|
26/07/2023
|
BABY DEVI
|
BABY DEVI
|
0518008WL029615
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0518008_270224APB_FTO_874680
|
0518008000NRG24270220240744697
|
2887814899
|
27/02/2024
|
rakesh kumar
|
rakesh kumar
|
0518008WL081961
|
00703
|
AIRP0000001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
BH0518008_270224APB_FTO_874680
|
0518008000NRG24270220240744726
|
2887814869
|
27/02/2024
|
RATNESH KUMAR
|
RATNESH KUMAR
|
0518008WL081961
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
|
209
|
BH0518008_270423APB_FTO_74527
|
0518008000NRG24270420230023272
|
1439990756
|
27/04/2023
|
vishwanath sah
|
vishwanath sah
|
0518008WL002727
|
00696
|
PUNB0MBGB06
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
BH0518008_270523APB_FTO_190395
|
0518008000NRG24270520230106104
|
1977587275
|
27/05/2023
|
JINAT KHATUN
|
JINAT KHATUN
|
0518008WL013031
|
00415
|
SBIN0006562
|
3648
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0518008_270523APB_FTO_190395
|
0518008000NRG24270520230106108
|
1977587303
|
27/05/2023
|
MOHAMMED SHAHUD
|
MOHAMMED SHAHUD
|
0518008WL013031
|
00415
|
SBIN0006562
|
3648
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
BH0518008_270623APB_FTO_322115
|
0518008000NRG24270620230224844
|
4962961871
|
27/06/2023
|
ASHA DEVI
|
ASHA DEVI
|
0518008WL021234
|
00354
|
PUNB0105520
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
BH0518008_270623FTO_322088
|
0518008000NRG24270620230225198
|
4965699703
|
27/06/2023
|
LAL BABU RAM
|
LAL BABU RAM
|
0518008WL021243
|
00089
|
CBIN0280058
|
3420
|
30/08/2023
|
No Such Account
|
|
214
|
BH0518008_270623APB_FTO_322146
|
0518008000NRG24270620230225299
|
4964750175
|
27/06/2023
|
VASANT KUMAR RAM
|
VASANT KUMAR RAM
|
0518008WL021246
|
00468
|
UBIN0546186
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
BH0518008_270623APB_FTO_323267
|
0518008000NRG24270620230226520
|
4962967647
|
27/06/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0518008WL021307
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
216
|
BH0518008_270623APB_FTO_323304
|
0518008000NRG24270620230226958
|
4964746320
|
27/06/2023
|
LALIT KUMAR JHA
|
LALIT KUMAR JHA
|
0518008WL021316
|
00696
|
PUNB0MBGB06
|
3648
|
30/08/2023
|
A/c Blocked or Frozen
|
|
217
|
BH0518008_270623APB_FTO_323365
|
0518008000NRG24270620230227559
|
4962959957
|
27/06/2023
|
mila devi
|
mila devi
|
0518008WL021345
|
00089
|
CBIN0280058
|
3648
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0518008_270723FTO_447208
|
0518008000NRG24270720230340750
|
5742229914
|
27/07/2023
|
SIMA DEVI
|
SIMA DEVI
|
0518008WL029637
|
00045
|
BARB0GOLARO
|
3648
|
19/09/2023
|
A/c Blocked or Frozen
|
|
219
|
BH0518008_270723FTO_447208
|
0518008000NRG24270720230340757
|
5742229918
|
27/07/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
0518008WL029637
|
00415
|
SBIN0005422
|
3648
|
19/09/2023
|
No Such Account
|
|
220
|
BH0518008_270723FTO_447400
|
0518008000NRG24270720230340798
|
5742230468
|
27/07/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
0518008WL029651
|
00152
|
HDFC0009033
|
2052
|
19/09/2023
|
A/c Blocked or Frozen
|
|
221
|
BH0518008_270723APB_FTO_447560
|
0518008000NRG24270720230340978
|
5742166038
|
27/07/2023
|
SANTOSHI PANDIT
|
SANTOSHI PANDIT
|
0518008WL029665
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
BH0518008_270723APB_FTO_447560
|
0518008000NRG24270720230340979
|
5742166037
|
27/07/2023
|
mila devi
|
mila devi
|
0518008WL029665
|
00089
|
CBIN0280058
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
BH0518008_270723FTO_447598
|
0518008000NRG24270720230341339
|
5742229899
|
27/07/2023
|
sunena devi
|
sunena devi
|
0518008WL029679
|
00354
|
PUNB0105520
|
3648
|
19/09/2023
|
No Such Account
|
|
224
|
BH0518008_270723APB_FTO_447748
|
0518008000NRG24270720230341637
|
5741491452
|
27/07/2023
|
Ful Kumari Devi
|
Ful Kumari Devi
|
0518008WL029686
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
BH0518008_270723APB_FTO_447748
|
0518008000NRG24270720230341650
|
5741491450
|
27/07/2023
|
RUBI KUMARI
|
RUBI KUMARI
|
0518008WL029686
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
BH0518008_271223APB_FTO_763399
|
0518008000NRG24271220230611635
|
1556362889
|
27/12/2023
|
GITA DEVI
|
GITA DEVI
|
0518008WL065856
|
00696
|
PUNB0MBGB06
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
BH0518008_271223APB_FTO_763473
|
0518008000NRG24271220230611726
|
1550331140
|
27/12/2023
|
VASANT KUMAR RAM
|
VASANT KUMAR RAM
|
0518008WL065860
|
00468
|
UBIN0546186
|
3648
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
BH0518008_280324APB_FTO_956265
|
0518008000NRG24280320240800174
|
3044107133
|
28/03/2024
|
DUSDHIYA DEVI
|
DUSDHIYA DEVI
|
0518008WL088841
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
BH0518008_290324APB_FTO_958714
|
0518008000NRG24280320240801203
|
3040038197
|
29/03/2024
|
BAIJU KUMAR SAH
|
BAIJU KUMAR SAH
|
0518008WL088910
|
00354
|
PUNB0126310
|
3648
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
BH0518008_280623APB_FTO_327704
|
0518008000NRG24280620230230180
|
4966436096
|
28/06/2023
|
ANISHA ANU
|
ANISHA ANU
|
0518008WL021530
|
00168
|
ICIC0001336
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
BH0518008_280723APB_FTO_449915
|
0518008000NRG24280720230342979
|
5741579837
|
28/07/2023
|
RENU DEVI
|
RENU DEVI
|
0518008WL029753
|
00415
|
SBIN0005422
|
3420
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
BH0518008_280723FTO_449899
|
0518008000NRG24280720230343033
|
5742228861
|
28/07/2023
|
phulo devi
|
phulo devi
|
0518008WL029755
|
00354
|
PUNB0105520
|
3648
|
19/09/2023
|
No Such Account
|
|
233
|
BH0518008_280723APB_FTO_449903
|
0518008000NRG24280720230343040
|
5743043868
|
28/07/2023
|
guriya devi
|
guriya devi
|
0518008WL029755
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
BH0518008_280723APB_FTO_449887
|
0518008000NRG24280720230343136
|
5743043784
|
28/07/2023
|
RABITA KUMARI
|
RABITA KUMARI
|
0518008WL029757
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
BH0518008_280723APB_FTO_449881
|
0518008000NRG24280720230343151
|
5742157696
|
28/07/2023
|
BABLU PASWAN
|
BABLU PASWAN
|
0518008WL029758
|
00415
|
SBIN0005422
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0518008_280723FTO_449965
|
0518008000NRG24280720230343695
|
5741248380
|
28/07/2023
|
RUPA KUMARI
|
RUPA KUMARI
|
0518008WL029792
|
00089
|
CBIN0282536
|
3648
|
19/09/2023
|
No Such Account
|
|
237
|
BH0518008_280723APB_FTO_449967
|
0518008000NRG24280720230343714
|
5742158362
|
28/07/2023
|
RITA DEVI
|
RITA DEVI
|
0518008WL029792
|
00354
|
PUNB0105520
|
3648
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
238
|
BH0518008_291123FTO_696597
|
0518008000NRG24281120230546270
|
8999963909
|
29/11/2023
|
SUGIYA KHATOON
|
SUGIYA KHATOON
|
0518008WL058889
|
00354
|
PUNB0105520
|
2736
|
01/01/2024
|
No Such Account
|
|
239
|
BH0518008_291123APB_FTO_696616
|
0518008000NRG24281120230546493
|
8996039477
|
29/11/2023
|
sahnaj begam
|
sahnaj begam
|
0518008WL058910
|
00354
|
PUNB0105520
|
3648
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0518008_291123APB_FTO_696611
|
0518008000NRG24281120230547402
|
9008535535
|
29/11/2023
|
BABY DEVI
|
BABY DEVI
|
0518008WL059028
|
00691
|
IPOS0000001
|
3420
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
BH0518008_290523APB_FTO_195883
|
0518008000NRG24290520230110543
|
1997125678
|
29/05/2023
|
Phekni Devi
|
Phekni Devi
|
0518008WL013281
|
00468
|
UBIN0546186
|
3648
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
BH0518008_300324APB_FTO_963941
|
0518008000NRG24300320240807049
|
3039935133
|
30/03/2024
|
RATNESH KUMAR
|
RATNESH KUMAR
|
0518008WL089766
|
00696
|
PUNB0MBGB06
|
1140
|
16/04/2024
|
Participant not mapped to the product
|
|
243
|
BH0518008_300324APB_FTO_964224
|
0518008000NRG24300320240807301
|
3036996779
|
30/03/2024
|
RASHIDA KHATUN
|
RASHIDA KHATUN
|
0518008WL089778
|
00696
|
PUNB0MBGB06
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
BH0518008_300324APB_FTO_963912
|
0518008000NRG24300320240809080
|
3036801202
|
30/03/2024
|
Munni kumari
|
Munni kumari
|
0518008WL090014
|
00415
|
SBIN0005422
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
BH0518008_300523APB_FTO_200267
|
0518008000NRG24300520230113900
|
2018090397
|
30/05/2023
|
MAMTA KUMARI
|
MAMTA KUMARI
|
0518008WL013495
|
00354
|
PUNB0105520
|
3648
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
BH0518008_300523APB_FTO_200267
|
0518008000NRG24300520230113919
|
2018090417
|
30/05/2023
|
BABY DEVI
|
BABY DEVI
|
0518008WL013495
|
00696
|
PUNB0MBGB06
|
3648
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
BH0518008_300623APB_FTO_336051
|
0518008000NRG24300620230236890
|
3376286437
|
30/06/2023
|
Hiramani jha
|
Hiramani jha
|
0518008WL021919
|
00468
|
UBIN0546186
|
3648
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
BH0518008_301023APB_FTO_635608
|
0518008000NRG24301020230476002
|
7017945921
|
30/10/2023
|
PAVAN DAS
|
PAVAN DAS
|
0518008WL050388
|
00415
|
SBIN0002930
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
BH0518008_301023APB_FTO_635608
|
0518008000NRG24301020230476003
|
7017945920
|
30/10/2023
|
CHANDAN KUMAR SINGH
|
CHANDAN KUMAR SINGH
|
0518008WL050388
|
00045
|
BARB0DALSIN
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0518008_301223APB_FTO_772456
|
0518008000NRG24301220230618404
|
1998502743
|
30/12/2023
|
guriya devi
|
guriya devi
|
0518008WL066823
|
00696
|
PUNB0MBGB06
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
BH0518008_310324APB_FTO_974496
|
0518008000NRG24310320240815488
|
3046445537
|
31/03/2024
|
SHEELA KUMARI
|
SHEELA KUMARI
|
0518008WL090511
|
00048
|
BKID0004972
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
BH0518008_310723APB_FTO_454204
|
0518008000NRG24310720230349048
|
5742011560
|
31/07/2023
|
Hari Thakur
|
Hari Thakur
|
0518008WL030115
|
00703
|
AIRP0000001
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
BH0518008_310723FTO_454197
|
0518008000NRG24310720230349061
|
5743168193
|
31/07/2023
|
Wrong Account
|
Wrong Account
|
0518008WL030115
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
254
|
BH0518008_310723FTO_454216
|
0518008000NRG24310720230349342
|
5742261241
|
31/07/2023
|
Vivekha devi
|
Vivekha devi
|
0518008WL030122
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
No Such Account
|
|
255
|
BH0518008_310723FTO_454249
|
0518008000NRG24310720230349597
|
5743165575
|
31/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0518008WL030142
|
00354
|
PUNB0105520
|
3648
|
19/09/2023
|
Account closed
|
|
256
|
BH0518008_310723FTO_454249
|
0518008000NRG24310720230349598
|
5743165574
|
31/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
0518008WL030142
|
00354
|
PUNB0105520
|
3648
|
19/09/2023
|
Account closed
|
|
257
|
BH0518008_311023APB_FTO_638723
|
0518008000NRG24311020230478852
|
7017905537
|
31/10/2023
|
BABLU PASWAN
|
BABLU PASWAN
|
0518008WL050783
|
00415
|
SBIN0005422
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
BH0518008_311023APB_FTO_638723
|
0518008000NRG24311020230478884
|
7017905561
|
31/10/2023
|
NARESH KUMAR SAH
|
NARESH KUMAR SAH
|
0518008WL050783
|
00696
|
PUNB0MBGB06
|
3420
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|