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
|
BH0545001_260623FTO_319001
|
0545001000NRG23030420230373669
|
4962364925
|
26/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
0545001WL0064247
|
00048
|
BKID0004626
|
840
|
30/08/2023
|
A/c Blocked or Frozen
|
2
|
BH0545001_010324APB_FTO_883436
|
0545001000NRG24010320240366922
|
3041440416
|
01/03/2024
|
BARJU KUMAR DAS
|
BARJU KUMAR DAS
|
0545001WL039689
|
00462
|
UCBA0001477
|
2280
|
16/04/2024
|
KYC Documents Pending
|
3
|
BH0545001_020823APB_FTO_459930
|
0545001000NRG24010820230175071
|
5778516324
|
02/08/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0545001WL012942
|
00078
|
CNRB0003361
|
912
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
BH0545001_030224APB_FTO_831785
|
0545001000NRG24020220240321551
|
2151368263
|
03/02/2024
|
Kalyani Devi
|
Kalyani Devi
|
0545001WL036189
|
00462
|
UCBA0001799
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
BH0545001_020324APB_FTO_887326
|
0545001000NRG24020320240368101
|
3040001359
|
02/03/2024
|
ANAND KUMAR
|
ANAND KUMAR
|
0545001WL039814
|
00462
|
UCBA0001799
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
BH0545001_020523APB_FTO_96034
|
0545001000NRG24020520230024268
|
1442885761
|
02/05/2023
|
Smt JAHIDA BIBI
|
Smt JAHIDA BIBI
|
0545001WL002307
|
00078
|
CNRB0017417
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
BH0545001_020523APB_FTO_96034
|
0545001000NRG24020520230024270
|
1442885759
|
02/05/2023
|
RAJIYA KHATUN
|
RAJIYA KHATUN
|
0545001WL002307
|
00078
|
CNRB0017417
|
2052
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
BH0545001_030523APB_FTO_100568
|
0545001000NRG24020520230024710
|
1483286066
|
03/05/2023
|
AJAY MANDAL
|
AJAY MANDAL
|
0545001WL002368
|
00176
|
IDIB000B620
|
912
|
12/05/2023
|
Unclaimed/DEAF accounts
|
9
|
BH0545001_020823APB_FTO_460109
|
0545001000NRG24020820230175989
|
5785081988
|
02/08/2023
|
Pratima Devi
|
Pratima Devi
|
0545001WL013104
|
00078
|
CNRB0003361
|
1140
|
21/09/2023
|
KYC Documents Pending
|
10
|
BH0545001_021223APB_FTO_704670
|
0545001000NRG24021220230242301
|
9004349038
|
02/12/2023
|
JUSMA DEVI
|
JUSMA DEVI
|
0545001WL027725
|
00354
|
PUNB0151210
|
2280
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
BH0545001_030224APB_FTO_832695
|
0545001000NRG24030220240324644
|
2146870804
|
03/02/2024
|
MUNNA DAS
|
MUNNA DAS
|
0545001WL036443
|
00078
|
CNRB0003361
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
12
|
BH0545001_030224APB_FTO_832686
|
0545001000NRG24030220240324679
|
2154297884
|
03/02/2024
|
RESHMI DEVI
|
RESHMI DEVI
|
0545001WL036444
|
00462
|
UCBA0001799
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
BH0545001_030523APB_FTO_100562
|
0545001000NRG24030520230025582
|
1483295274
|
03/05/2023
|
FULAN DEVI
|
FULAN DEVI
|
0545001WL002432
|
00078
|
CNRB0003361
|
912
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
BH0545001_030523APB_FTO_100562
|
0545001000NRG24030520230025604
|
1483295288
|
03/05/2023
|
Baleshwar Das
|
Baleshwar Das
|
0545001WL002432
|
00078
|
CNRB0004574
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
BH0545001_041023FTO_582808
|
0545001000NRG24031020230201699
|
6933985867
|
04/10/2023
|
MURARI KUMAR
|
MURARI KUMAR
|
0545001WL0018906
|
00078
|
CNRB0017417
|
1824
|
02/11/2023
|
No Such Account
|
16
|
BH0545001_040124APB_FTO_781640
|
0545001000NRG24040120240277768
|
1998702814
|
04/01/2024
|
RAMMA DEVI
|
RAMMA DEVI
|
0545001WL032085
|
00354
|
PUNB0640700
|
1596
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
BH0545001_040324APB_FTO_892443
|
0545001000NRG24040320240369676
|
3043686581
|
04/03/2024
|
RESHMI DEVI
|
RESHMI DEVI
|
0545001WL040068
|
00462
|
UCBA0001799
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
BH0545001_040324APB_FTO_892467
|
0545001000NRG24040320240370612
|
3041718708
|
04/03/2024
|
HEMA DEVI
|
HEMA DEVI
|
0545001WL040165
|
00078
|
CNRB0017417
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
BH0545001_040324APB_FTO_892467
|
0545001000NRG24040320240370620
|
3041718717
|
04/03/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0545001WL040165
|
00078
|
CNRB0017417
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
BH0545001_040324APB_FTO_892463
|
0545001000NRG24040320240370632
|
3041763943
|
04/03/2024
|
Mrs RAHINA BIBI
|
Mrs RAHINA BIBI
|
0545001WL040166
|
00078
|
CNRB0017417
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
BH0545001_040324APB_FTO_892493
|
0545001000NRG24040320240370699
|
3043833129
|
04/03/2024
|
MRS RUPA DEVI
|
MRS RUPA DEVI
|
0545001WL040172
|
00078
|
CNRB0017417
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
BH0545001_040324APB_FTO_892493
|
0545001000NRG24040320240370703
|
3043833135
|
04/03/2024
|
MANKI DEVI
|
MANKI DEVI
|
0545001WL040172
|
00078
|
CNRB0017417
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
BH0545001_040324APB_FTO_892493
|
0545001000NRG24040320240370713
|
3043833127
|
04/03/2024
|
NANKI DEVI
|
NANKI DEVI
|
0545001WL040172
|
00078
|
CNRB0004574
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
BH0545001_040324APB_FTO_892613
|
0545001000NRG24040320240370991
|
3041760435
|
04/03/2024
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0545001WL040229
|
00078
|
CNRB0017417
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
BH0545001_040723FTO_357157
|
0545001000NRG24040720230143906
|
4962384117
|
04/07/2023
|
Md Ilyash
|
Md Ilyash
|
0545001WL010364
|
00415
|
SBIN0000243
|
1596
|
30/08/2023
|
No Such Account
|
26
|
BH0545001_041023APB_FTO_582803
|
0545001000NRG24041020230202377
|
6931040920
|
04/10/2023
|
SURAJ DAS
|
SURAJ DAS
|
0545001WL019173
|
00696
|
PUNB0MBGB06
|
1368
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
BH0545001_041023APB_FTO_582744
|
0545001000NRG24041020230202615
|
6930891735
|
04/10/2023
|
RAJIYA KHATUN
|
RAJIYA KHATUN
|
0545001WL019271
|
00462
|
UCBA0001477
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
BH0545001_041023APB_FTO_582744
|
0545001000NRG24041020230202621
|
6930891746
|
04/10/2023
|
Ajahnha Bibi
|
Ajahnha Bibi
|
0545001WL019271
|
00078
|
CNRB0017417
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
BH0545001_050124FTO_784755
|
0545001000NRG24050120240279491
|
1991596354
|
05/01/2024
|
MANTU THAKUR
|
MANTU THAKUR
|
0545001WL0032316
|
00048
|
BKID0004628
|
1596
|
20/03/2024
|
A/c Blocked or Frozen
|
30
|
BH0545001_050124FTO_784755
|
0545001000NRG24050120240279492
|
1991596355
|
05/01/2024
|
MANTU THAKUR
|
MANTU THAKUR
|
0545001WL0032316
|
00048
|
BKID0004628
|
1140
|
20/03/2024
|
A/c Blocked or Frozen
|
31
|
BH0545001_050124APB_FTO_784745
|
0545001000NRG24050120240280151
|
1998658883
|
05/01/2024
|
MR SURAJ KUMAR
|
MR SURAJ KUMAR
|
0545001WL032382
|
00045
|
BARB0BANKAX
|
1368
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
BH0545001_050124APB_FTO_784729
|
0545001000NRG24050120240280694
|
1998653199
|
05/01/2024
|
RAJIYA KHATUN
|
RAJIYA KHATUN
|
0545001WL032425
|
00691
|
IPOS0000001
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
BH0545001_050124APB_FTO_784729
|
0545001000NRG24050120240280695
|
1998653205
|
05/01/2024
|
Mrs RAHINA BIBI
|
Mrs RAHINA BIBI
|
0545001WL032425
|
00078
|
CNRB0017417
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
BH0545001_060224APB_FTO_837058
|
0545001000NRG24060220240327846
|
2151350540
|
06/02/2024
|
Mrs RAHINA BIBI
|
Mrs RAHINA BIBI
|
0545001WL036787
|
00078
|
CNRB0017417
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
BH0545001_060224APB_FTO_837058
|
0545001000NRG24060220240327865
|
2151350551
|
06/02/2024
|
URMILA DEVI
|
URMILA DEVI
|
0545001WL036787
|
00078
|
CNRB0017417
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
BH0545001_080723FTO_383754
|
0545001000NRG24060720230149157
|
5082807003
|
08/07/2023
|
KALESHWR MANDAL
|
KALESHWR MANDAL
|
0545001WL010738
|
00354
|
PUNB0151210
|
1368
|
02/09/2023
|
No Such Account
|
37
|
BH0545001_071223APB_FTO_714744
|
0545001000NRG24061220230244667
|
9907466394
|
07/12/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0545001WL028252
|
00354
|
PUNB0640700
|
1140
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
BH0545001_071223FTO_714735
|
0545001000NRG24061220230244676
|
9906583049
|
07/12/2023
|
MR SANDEEP KUMAR SINGH
|
MR SANDEEP KUMAR SINGH
|
0545001WL028252
|
00354
|
PUNB0640700
|
1140
|
01/02/2024
|
No Such Account
|
39
|
BH0545001_071223FTO_714735
|
0545001000NRG24061220230244678
|
9906583034
|
07/12/2023
|
MANTU THAKUR
|
MANTU THAKUR
|
0545001WL028252
|
00048
|
BKID0004628
|
1140
|
01/02/2024
|
A/c Blocked or Frozen
|
40
|
BH0545001_071223FTO_714735
|
0545001000NRG24061220230244679
|
9906583042
|
07/12/2023
|
MRS SUNIL THAKUR
|
MRS SUNIL THAKUR
|
0545001WL028252
|
00354
|
PUNB0640700
|
1140
|
01/02/2024
|
No Such Account
|
41
|
BH0545001_071223FTO_714735
|
0545001000NRG24061220230244685
|
9906583051
|
07/12/2023
|
SMT RADHA DEVI
|
SMT RADHA DEVI
|
0545001WL028252
|
00354
|
PUNB0640700
|
912
|
01/02/2024
|
No Such Account
|
42
|
BH0545001_080224APB_FTO_840878
|
0545001000NRG24070220240329246
|
2143412205
|
08/02/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0545001WL036885
|
00032
|
UTIB0002587
|
2736
|
25/03/2024
|
Account closed
|
43
|
BH0545001_080224APB_FTO_840858
|
0545001000NRG24070220240329608
|
2146802044
|
08/02/2024
|
RAMMA DEVI
|
RAMMA DEVI
|
0545001WL036914
|
00354
|
PUNB0640700
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
BH0545001_090324APB_FTO_903443
|
0545001000NRG24070320240374322
|
3043698992
|
09/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0545001WL040467
|
00462
|
UCBA0001799
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
45
|
BH0545001_070723FTO_375746
|
0545001000NRG24070720230151083
|
5082816197
|
07/07/2023
|
MURARI KUMAR
|
MURARI KUMAR
|
0545001WL010858
|
00462
|
UCBA0001477
|
1824
|
02/09/2023
|
No Such Account
|
46
|
BH0545001_070823APB_FTO_471244
|
0545001000NRG24070820230180361
|
5735515151
|
07/08/2023
|
Smt JAHIDA BIBI
|
Smt JAHIDA BIBI
|
0545001WL013638
|
00078
|
CNRB0017417
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
BH0545001_070823APB_FTO_471244
|
0545001000NRG24070820230180405
|
5735515121
|
07/08/2023
|
RAJIYA KHATUN
|
RAJIYA KHATUN
|
0545001WL013643
|
00462
|
UCBA0001477
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
BH0545001_071123APB_FTO_654328
|
0545001000NRG24071120230218777
|
8572622869
|
07/11/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0545001WL024237
|
00462
|
UCBA0001799
|
2736
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
BH0545001_080224APB_FTO_840879
|
0545001000NRG24080220240331815
|
2146705979
|
08/02/2024
|
VIRO YADAV
|
VIRO YADAV
|
0545001WL037056
|
00468
|
UBIN0570028
|
2280
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
50
|
BH0545001_090324APB_FTO_903472
|
0545001000NRG24090320240376998
|
3041666821
|
09/03/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0545001WL040666
|
00032
|
UTIB0002587
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
BH0545001_090324APB_FTO_903633
|
0545001000NRG24090320240377170
|
3043701486
|
09/03/2024
|
MRS KALESHWARI DEVI
|
MRS KALESHWARI DEVI
|
0545001WL040671
|
00078
|
CNRB0017417
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
BH0545001_090324APB_FTO_903692
|
0545001000NRG24090320240377512
|
3041667629
|
09/03/2024
|
JAGIYA DEVI
|
JAGIYA DEVI
|
0545001WL040708
|
00078
|
CNRB0004574
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
BH0545001_090523APB_FTO_125666
|
0545001000NRG24090520230035705
|
1632178219
|
09/05/2023
|
RAJKUMARI DEVI
|
RAJKUMARI DEVI
|
0545001WL003280
|
00462
|
UCBA0001477
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
BH0545001_090923APB_FTO_532980
|
0545001000NRG24090920230195417
|
5741981424
|
09/09/2023
|
Smt JAHIDA BIBI
|
Smt JAHIDA BIBI
|
0545001WL016256
|
00078
|
CNRB0017417
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
BH0545001_090923APB_FTO_532980
|
0545001000NRG24090920230195420
|
5741981453
|
09/09/2023
|
RAJIYA KHATUN
|
RAJIYA KHATUN
|
0545001WL016256
|
00462
|
UCBA0001477
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
BH0545001_100124APB_FTO_794058
|
0545001000NRG24100120240286773
|
2129849091
|
10/01/2024
|
DIP NARAYAN YADAV
|
DIP NARAYAN YADAV
|
0545001WL032985
|
00078
|
CNRB0004574
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
BH0545001_100224APB_FTO_844774
|
0545001000NRG24100220240335205
|
2887033200
|
10/02/2024
|
DULARI DEVI
|
DULARI DEVI
|
0545001WL037401
|
00415
|
SBIN0002230
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
BH0545001_100523APB_FTO_129291
|
0545001000NRG24100520230036750
|
1637600980
|
10/05/2023
|
JANARDAN KAPRI
|
JANARDAN KAPRI
|
0545001WL003369
|
00462
|
UCBA0001477
|
1824
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
BH0545001_110623APB_FTO_254063
|
0545001000NRG24100620230091238
|
2541837400
|
11/06/2023
|
Prafull Kumar Yadav
|
Prafull Kumar Yadav
|
0545001WL007332
|
00048
|
BKID0004626
|
1596
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
BH0545001_110623APB_FTO_254063
|
0545001000NRG24100620230091299
|
2541837422
|
11/06/2023
|
SMT MINA DEVI
|
SMT MINA DEVI
|
0545001WL007336
|
00354
|
PUNB0640700
|
1368
|
14/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
61
|
BH0545001_101023APB_FTO_599966
|
0545001000NRG24101020230204816
|
6934123103
|
10/10/2023
|
SHABNAM DEVI
|
SHABNAM DEVI
|
0545001WL020047
|
00354
|
PUNB0151210
|
3648
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
BH0545001_110124APB_FTO_795653
|
0545001000NRG24110120240287704
|
2134652008
|
11/01/2024
|
VIRO YADAV
|
VIRO YADAV
|
0545001WL033050
|
00468
|
UBIN0570028
|
1824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
63
|
BH0545001_110823APB_FTO_480945
|
0545001000NRG24110820230184922
|
5774364458
|
11/08/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0545001WL014103
|
00078
|
CNRB0003361
|
1368
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
BH0545001_120324APB_FTO_910172
|
0545001000NRG24120320240379540
|
3041664919
|
12/03/2024
|
MD AJAD ANSARI
|
MD AJAD ANSARI
|
0545001WL040905
|
00045
|
BARB0BANKAX
|
2964
|
16/04/2024
|
A/c Blocked or Frozen
|
65
|
BH0545001_120823APB_FTO_483426
|
0545001000NRG24120820230185492
|
5742939385
|
12/08/2023
|
SIYA DEVI
|
SIYA DEVI
|
0545001WL014140
|
00354
|
PUNB0151210
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
BH0545001_130124APB_FTO_799015
|
0545001000NRG24130120240290351
|
2142771844
|
13/01/2024
|
PINKI DEVI
|
PINKI DEVI
|
0545001WL033261
|
00078
|
CNRB0017417
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
BH0545001_130523APB_FTO_139998
|
0545001000NRG24130520230043365
|
1639049652
|
13/05/2023
|
FULAN DEVI
|
FULAN DEVI
|
0545001WL003739
|
00078
|
CNRB0003361
|
1368
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
BH0545001_140623FTO_263311
|
0545001000NRG24130620230095235
|
2662210847
|
14/06/2023
|
KARNAL KUMAR
|
KARNAL KUMAR
|
0545001WL007591
|
00045
|
BARB0BANKAX
|
912
|
20/06/2023
|
No Such Account
|
69
|
BH0545001_150723APB_FTO_420089
|
0545001000NRG24130720230160365
|
5743135293
|
15/07/2023
|
Smt JAHIDA BIBI
|
Smt JAHIDA BIBI
|
0545001WL011424
|
00078
|
CNRB0017417
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
BH0545001_150723APB_FTO_420089
|
0545001000NRG24130720230160367
|
5743135286
|
15/07/2023
|
RAJIYA KHATUN
|
RAJIYA KHATUN
|
0545001WL011424
|
00462
|
UCBA0001477
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
BH0545001_150723APB_FTO_420089
|
0545001000NRG24130720230160368
|
5743135288
|
15/07/2023
|
MD SHAHID ANSARI
|
MD SHAHID ANSARI
|
0545001WL011424
|
00415
|
SBIN0018761
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
BH0545001_140324APB_FTO_915686
|
0545001000NRG24140320240382308
|
3044127442
|
14/03/2024
|
ANAND KUMAR
|
ANAND KUMAR
|
0545001WL041118
|
00462
|
UCBA0001799
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
BH0545001_140324APB_FTO_915686
|
0545001000NRG24140320240382351
|
3044127444
|
14/03/2024
|
ANJU DEVI
|
ANJU DEVI
|
0545001WL041119
|
00415
|
SBIN0002230
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
BH0545001_140324APB_FTO_915686
|
0545001000NRG24140320240382358
|
3044127422
|
14/03/2024
|
Kalyani Devi
|
Kalyani Devi
|
0545001WL041119
|
00462
|
UCBA0001799
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
BH0545001_140623FTO_263300
|
0545001000NRG24140620230096799
|
2660240086
|
14/06/2023
|
Bechan Das
|
Bechan Das
|
0545001WL007665
|
00462
|
UCBA0001477
|
2736
|
20/06/2023
|
No Such Account
|
76
|
BH0545001_141223APB_FTO_732078
|
0545001000NRG24141220230253669
|
9907365221
|
14/12/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0545001WL029040
|
00354
|
PUNB0640700
|
1368
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
BH0545001_141223FTO_732046
|
0545001000NRG24141220230254374
|
9906588462
|
14/12/2023
|
RAMBILASH SAH
|
RAMBILASH SAH
|
0545001WL029130
|
00415
|
SBIN0002230
|
2736
|
01/02/2024
|
No Such Account
|
78
|
BH0545001_160623APB_FTO_272916
|
0545001000NRG24150620230100453
|
2813810178
|
16/06/2023
|
GHOLATI OJHA
|
GHOLATI OJHA
|
0545001WL007869
|
00048
|
BKID0004626
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
BH0545001_151223APB_FTO_734718
|
0545001000NRG24151220230254682
|
1522889055
|
15/12/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0545001WL029144
|
00462
|
UCBA0001799
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
BH0545001_160124APB_FTO_802764
|
0545001000NRG24160120240295069
|
2135586262
|
16/01/2024
|
RESHMI DEVI
|
RESHMI DEVI
|
0545001WL033549
|
00462
|
UCBA0001799
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
BH0545001_160224APB_FTO_853672
|
0545001000NRG24160220240343541
|
2886775612
|
16/02/2024
|
RAJENDRA YADAV
|
RAJENDRA YADAV
|
0545001WL038075
|
00078
|
CNRB0017417
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
BH0545001_161023FTO_610465
|
0545001000NRG24161020230207237
|
6933995922
|
16/10/2023
|
MURARI KUMAR
|
MURARI KUMAR
|
0545001WL021190
|
00078
|
CNRB0017417
|
2736
|
02/11/2023
|
No Such Account
|
83
|
BH0545001_161123APB_FTO_670634
|
0545001000NRG24161120230228306
|
9013740799
|
16/11/2023
|
JANTI MAHRANA
|
JANTI MAHRANA
|
0545001WL025506
|
00415
|
SBIN0002230
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
BH0545001_171123APB_FTO_672943
|
0545001000NRG24171120230229178
|
9004314749
|
17/11/2023
|
MR SURAJ KUMAR
|
MR SURAJ KUMAR
|
0545001WL025627
|
00045
|
BARB0BANKAX
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
BH0545001_181123APB_FTO_676130
|
0545001000NRG24171120230229393
|
8990424121
|
18/11/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0545001WL025669
|
00354
|
PUNB0640700
|
1596
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
BH0545001_211123FTO_678837
|
0545001000NRG24171120230229401
|
9008109386
|
21/11/2023
|
MR SANDEEP KUMAR SINGH
|
MR SANDEEP KUMAR SINGH
|
0545001WL025669
|
00354
|
PUNB0640700
|
1596
|
01/01/2024
|
No Such Account
|
87
|
BH0545001_211123FTO_678837
|
0545001000NRG24171120230229403
|
9008109372
|
21/11/2023
|
MANTU THAKUR
|
MANTU THAKUR
|
0545001WL025669
|
00048
|
BKID0004628
|
1596
|
01/01/2024
|
A/c Blocked or Frozen
|
88
|
BH0545001_211123FTO_678837
|
0545001000NRG24171120230229404
|
9008109379
|
21/11/2023
|
MRS SUNIL THAKUR
|
MRS SUNIL THAKUR
|
0545001WL025669
|
00354
|
PUNB0640700
|
1596
|
01/01/2024
|
No Such Account
|
89
|
BH0545001_211123FTO_678837
|
0545001000NRG24171120230229410
|
9008109388
|
21/11/2023
|
SMT RADHA DEVI
|
SMT RADHA DEVI
|
0545001WL025669
|
00354
|
PUNB0640700
|
1596
|
01/01/2024
|
No Such Account
|
90
|
BH0545001_180523APB_FTO_157016
|
0545001000NRG24180520230048549
|
1821540330
|
18/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0545001WL004195
|
00691
|
IPOS0000001
|
1140
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
BH0545001_181123APB_FTO_676127
|
0545001000NRG24181120230230162
|
8990424146
|
18/11/2023
|
SIYA DEVI
|
SIYA DEVI
|
0545001WL025713
|
00462
|
UCBA0001799
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
BH0545001_190224APB_FTO_859723
|
0545001000NRG24190220240346398
|
2887799889
|
19/02/2024
|
MUNNA DAS
|
MUNNA DAS
|
0545001WL038298
|
00078
|
CNRB0003361
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
93
|
BH0545001_190224APB_FTO_859723
|
0545001000NRG24190220240346409
|
2887799883
|
19/02/2024
|
RESHMI DEVI
|
RESHMI DEVI
|
0545001WL038298
|
00462
|
UCBA0001799
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
BH0545001_190224APB_FTO_859986
|
0545001000NRG24190220240347681
|
2887798740
|
19/02/2024
|
SUMITA KUMARI
|
SUMITA KUMARI
|
0545001WL038381
|
00354
|
PUNB0151210
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
BH0545001_190224APB_FTO_859986
|
0545001000NRG24190220240347694
|
2887798718
|
19/02/2024
|
MRS KALESHWARI DEVI
|
MRS KALESHWARI DEVI
|
0545001WL038381
|
00078
|
CNRB0017417
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
BH0545001_190324APB_FTO_925167
|
0545001000NRG24190320240386497
|
3041583952
|
19/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0545001WL041542
|
00048
|
BKID0004626
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
BH0545001_191023APB_FTO_619850
|
0545001000NRG24191020230208439
|
7068867312
|
19/10/2023
|
Ajahnha Bibi
|
Ajahnha Bibi
|
0545001WL021686
|
00078
|
CNRB0017417
|
2736
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
BH0545001_191023APB_FTO_619900
|
0545001000NRG24191020230208771
|
7068522117
|
19/10/2023
|
SURAJ DAS
|
SURAJ DAS
|
0545001WL021800
|
00696
|
PUNB0MBGB06
|
1368
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
BH0545001_201223APB_FTO_747246
|
0545001000NRG24191220230258794
|
1523422277
|
20/12/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0545001WL029759
|
00354
|
PUNB0640700
|
1596
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
BH0545001_201223APB_FTO_747232
|
0545001000NRG24191220230258906
|
1523430884
|
20/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
0545001WL029761
|
00354
|
PUNB0640700
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
BH0545001_200124APB_FTO_808735
|
0545001000NRG24200120240302120
|
2139829591
|
20/01/2024
|
DABLU KUMAR
|
DABLU KUMAR
|
0545001WL034381
|
00462
|
UCBA0001477
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
BH0545001_201023APB_FTO_621130
|
0545001000NRG24201020230209195
|
7068852468
|
20/10/2023
|
AJAY MANDAL
|
AJAY MANDAL
|
0545001WL021954
|
00176
|
IDIB000B620
|
1824
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
BH0545001_210224APB_FTO_864225
|
0545001000NRG24210220240351964
|
2887517942
|
21/02/2024
|
Mrs RAHINA BIBI
|
Mrs RAHINA BIBI
|
0545001WL038555
|
00078
|
CNRB0017417
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
BH0545001_210224APB_FTO_864225
|
0545001000NRG24210220240351978
|
2887517953
|
21/02/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0545001WL038555
|
00078
|
CNRB0017417
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
BH0545001_210324APB_FTO_931574
|
0545001000NRG24210320240388173
|
3040361554
|
21/03/2024
|
Mr NAZIR ANSARI
|
Mr NAZIR ANSARI
|
0545001WL041686
|
00078
|
CNRB0017417
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
BH0545001_210324APB_FTO_931571
|
0545001000NRG24210320240388222
|
3040249513
|
21/03/2024
|
BARJU KUMAR DAS
|
BARJU KUMAR DAS
|
0545001WL041692
|
00462
|
UCBA0001477
|
2736
|
16/04/2024
|
KYC Documents Pending
|
107
|
BH0545001_230324APB_FTO_937639
|
0545001000NRG24210320240389303
|
3043722334
|
23/03/2024
|
RUBI DEVI
|
RUBI DEVI
|
0545001WL041779
|
00078
|
CNRB0017417
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
BH0545001_230324APB_FTO_937570
|
0545001000NRG24210320240389451
|
3043715210
|
23/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0545001WL041784
|
00462
|
UCBA0001799
|
2712
|
16/04/2024
|
Participant not mapped to the product
|
109
|
BH0545001_210423APB_FTO_51040
|
0545001000NRG24210420230007476
|
1437470745
|
21/04/2023
|
SUMA DEVI
|
SUMA DEVI
|
0545001WL000827
|
00691
|
IPOS0000001
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
BH0545001_210823APB_FTO_495641
|
0545001000NRG24210820230189007
|
5744882500
|
21/08/2023
|
RAJIYA KHATUN
|
RAJIYA KHATUN
|
0545001WL014772
|
00462
|
UCBA0001477
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
BH0545001_210823APB_FTO_495642
|
0545001000NRG24210820230189057
|
5742950327
|
21/08/2023
|
Smt JAHIDA BIBI
|
Smt JAHIDA BIBI
|
0545001WL014773
|
00078
|
CNRB0017417
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
BH0545001_211123FTO_678825
|
0545001000NRG24211120230231349
|
9004419591
|
21/11/2023
|
Rekha Devi
|
Rekha Devi
|
0545001WL025789
|
00462
|
UCBA0001799
|
3648
|
01/01/2024
|
Account closed
|
113
|
BH0545001_211123APB_FTO_678859
|
0545001000NRG24211120230232178
|
9004341550
|
21/11/2023
|
JUSMA DEVI
|
JUSMA DEVI
|
0545001WL025919
|
00354
|
PUNB0151210
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
BH0545001_220224APB_FTO_866284
|
0545001000NRG24220220240354115
|
2887426039
|
22/02/2024
|
DULARI DEVI
|
DULARI DEVI
|
0545001WL038716
|
00415
|
SBIN0002230
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
BH0545001_220224APB_FTO_866295
|
0545001000NRG24220220240354200
|
2887430060
|
22/02/2024
|
SANTOSH MAHOLI
|
SANTOSH MAHOLI
|
0545001WL038728
|
00462
|
UCBA0001477
|
912
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
BH0545001_220623APB_FTO_299953
|
0545001000NRG24220620230119882
|
2861585253
|
22/06/2023
|
Smt JAHIDA BIBI
|
Smt JAHIDA BIBI
|
0545001WL008924
|
00462
|
UCBA0001477
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
BH0545001_220623APB_FTO_299953
|
0545001000NRG24220620230119884
|
2861585254
|
22/06/2023
|
MD SHAID ANSARI
|
MD SHAID ANSARI
|
0545001WL008924
|
00078
|
CNRB0003361
|
2280
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
BH0545001_230224APB_FTO_868917
|
0545001000NRG24230220240357428
|
2887935820
|
23/02/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0545001WL038907
|
00032
|
UTIB0002587
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
BH0545001_230224APB_FTO_868900
|
0545001000NRG24230220240357514
|
2887935859
|
23/02/2024
|
RAMMA DEVI
|
RAMMA DEVI
|
0545001WL038916
|
00354
|
PUNB0640700
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
BH0545001_230224APB_FTO_869096
|
0545001000NRG24230220240357887
|
2887964336
|
23/02/2024
|
MD AJAD ANSARI
|
MD AJAD ANSARI
|
0545001WL038966
|
00045
|
BARB0BANKAX
|
2508
|
12/04/2024
|
A/c Blocked or Frozen
|
121
|
BH0545001_230324APB_FTO_940051
|
0545001000NRG24230320240392624
|
3042182160
|
23/03/2024
|
MUNNA DAS
|
MUNNA DAS
|
0545001WL042075
|
00078
|
CNRB0003361
|
2496
|
16/04/2024
|
Participant not mapped to the product
|
122
|
BH0545001_230324APB_FTO_940089
|
0545001000NRG24230320240392755
|
3042207596
|
23/03/2024
|
SANTOSH MAHOLI
|
SANTOSH MAHOLI
|
0545001WL042101
|
00462
|
UCBA0001477
|
912
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
BH0545001_230324APB_FTO_939999
|
0545001000NRG24230320240394010
|
3043730294
|
23/03/2024
|
Mrs RAHINA BIBI
|
Mrs RAHINA BIBI
|
0545001WL042198
|
00078
|
CNRB0017417
|
2860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
BH0545001_230324APB_FTO_939999
|
0545001000NRG24230320240394038
|
3043730304
|
23/03/2024
|
PAPPU KUMAR
|
PAPPU KUMAR
|
0545001WL042198
|
00078
|
CNRB0017417
|
2860
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
BH0545001_230324APB_FTO_939977
|
0545001000NRG24230320240394270
|
3040274037
|
23/03/2024
|
MD AJAD ANSARI
|
MD AJAD ANSARI
|
0545001WL042209
|
00045
|
BARB0BANKAX
|
2376
|
16/04/2024
|
A/c Blocked or Frozen
|
126
|
BH0545001_230523APB_FTO_176219
|
0545001000NRG24230520230053813
|
1945438677
|
23/05/2023
|
SUMA DEVI
|
SUMA DEVI
|
0545001WL004674
|
00415
|
SBIN0002230
|
2508
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
BH0545001_240423APB_FTO_57778
|
0545001000NRG24240420230009514
|
1438990925
|
24/04/2023
|
Baleshwar Das
|
Baleshwar Das
|
0545001WL000926
|
00078
|
CNRB0004574
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
BH0545001_240623APB_FTO_310595
|
0545001000NRG24240620230124478
|
2866911599
|
24/06/2023
|
RAJIV DAS
|
RAJIV DAS
|
0545001WL009207
|
00662
|
BDBL0001103
|
2280
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
129
|
BH0545001_240623FTO_311214
|
0545001000NRG24240620230125007
|
2865710817
|
24/06/2023
|
NISHA DEVI
|
NISHA DEVI
|
0545001WL009230
|
00176
|
IDIB000B171
|
2736
|
30/06/2023
|
No Such Account
|
130
|
BH0545001_251123FTO_690538
|
0545001000NRG24241120230235677
|
8999954617
|
25/11/2023
|
RAMBILASH SAH
|
RAMBILASH SAH
|
0545001WL026404
|
00415
|
SBIN0002230
|
2736
|
01/01/2024
|
No Such Account
|
131
|
BH0545001_250124APB_FTO_817136
|
0545001000NRG24250120240308848
|
2139566100
|
25/01/2024
|
MR SURAJ KUMAR
|
MR SURAJ KUMAR
|
0545001WL034945
|
00045
|
BARB0BANKAX
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
BH0545001_250124APB_FTO_817106
|
0545001000NRG24250120240308915
|
2143080878
|
25/01/2024
|
VIRO YADAV
|
VIRO YADAV
|
0545001WL034960
|
00468
|
UBIN0570028
|
2280
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
133
|
BH0545001_250124APB_FTO_817101
|
0545001000NRG24250120240309590
|
2139614934
|
25/01/2024
|
Mrs RAHINA BIBI
|
Mrs RAHINA BIBI
|
0545001WL035053
|
00078
|
CNRB0017417
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
BH0545001_250124APB_FTO_817101
|
0545001000NRG24250120240309610
|
2139614940
|
25/01/2024
|
URMILA DEVI
|
URMILA DEVI
|
0545001WL035053
|
00078
|
CNRB0017417
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
BH0545001_251123FTO_690540
|
0545001000NRG24251120230235993
|
9008097523
|
25/11/2023
|
CHAYA DEVI
|
CHAYA DEVI
|
0545001WL026548
|
00065
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
136
|
BH0545001_260324APB_FTO_947244
|
0545001000NRG24260320240394613
|
3041457554
|
26/03/2024
|
HEMA DEVI
|
HEMA DEVI
|
0545001WL042250
|
00078
|
CNRB0017417
|
2652
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
BH0545001_260324APB_FTO_947244
|
0545001000NRG24260320240394615
|
3041457556
|
26/03/2024
|
MRS RUPA DEVI
|
MRS RUPA DEVI
|
0545001WL042250
|
00078
|
CNRB0017417
|
2652
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
BH0545001_260324APB_FTO_947244
|
0545001000NRG24260320240394621
|
3041457560
|
26/03/2024
|
MANKI DEVI
|
MANKI DEVI
|
0545001WL042250
|
00078
|
CNRB0017417
|
2652
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
BH0545001_260324APB_FTO_947244
|
0545001000NRG24260320240394642
|
3041457552
|
26/03/2024
|
NANKI DEVI
|
NANKI DEVI
|
0545001WL042250
|
00078
|
CNRB0004574
|
2652
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
BH0545001_270523FTO_190657
|
0545001000NRG24270520230060424
|
1976054395
|
27/05/2023
|
Punam Devi
|
Punam Devi
|
0545001WL005191
|
00415
|
SBIN0002230
|
2736
|
31/05/2023
|
No Such Account
|
141
|
BH0545001_271223APB_FTO_764909
|
0545001000NRG24271220230267260
|
1556760624
|
27/12/2023
|
JUSMA DEVI
|
JUSMA DEVI
|
0545001WL030830
|
00354
|
PUNB0151210
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
BH0545001_271223FTO_764891
|
0545001000NRG24271220230267634
|
1550187137
|
27/12/2023
|
Md Ilyash
|
Md Ilyash
|
0545001WL030874
|
00415
|
SBIN0009233
|
2736
|
09/03/2024
|
No Such Account
|
143
|
BH0545001_280423FTO_80339
|
0545001000NRG24280420230019441
|
1449236038
|
28/04/2023
|
SANJU DEVI
|
SANJU DEVI
|
0545001WL001764
|
00462
|
UCBA0001477
|
2736
|
11/05/2023
|
No Such Account
|
144
|
BH0545001_280623FTO_330066
|
0545001000NRG24280620230132920
|
4964269531
|
28/06/2023
|
KALESHWR MANDAL
|
KALESHWR MANDAL
|
0545001WL009685
|
00354
|
PUNB0151210
|
2508
|
30/08/2023
|
No Such Account
|
145
|
BH0545001_280623APB_FTO_329968
|
0545001000NRG24280620230133908
|
4962882930
|
28/06/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
0545001WL009741
|
00078
|
CNRB0003361
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
BH0545001_280723APB_FTO_451227
|
0545001000NRG24280720230172225
|
5741500085
|
28/07/2023
|
RAJIYA KHATUN
|
RAJIYA KHATUN
|
0545001WL012539
|
00462
|
UCBA0001477
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
BH0545001_281123APB_FTO_695671
|
0545001000NRG24281120230238816
|
8996045602
|
28/11/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0545001WL026966
|
00354
|
PUNB0640700
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
BH0545001_281123FTO_695635
|
0545001000NRG24281120230238825
|
9004427218
|
28/11/2023
|
MR SANDEEP KUMAR SINGH
|
MR SANDEEP KUMAR SINGH
|
0545001WL026966
|
00354
|
PUNB0640700
|
1140
|
01/01/2024
|
No Such Account
|
149
|
BH0545001_281123FTO_695635
|
0545001000NRG24281120230238827
|
9004427240
|
28/11/2023
|
MANTU THAKUR
|
MANTU THAKUR
|
0545001WL026966
|
00048
|
BKID0004628
|
1140
|
01/01/2024
|
A/c Blocked or Frozen
|
150
|
BH0545001_281123FTO_695635
|
0545001000NRG24281120230238828
|
9004427248
|
28/11/2023
|
MRS SUNIL THAKUR
|
MRS SUNIL THAKUR
|
0545001WL026966
|
00354
|
PUNB0640700
|
1140
|
01/01/2024
|
No Such Account
|
151
|
BH0545001_281123FTO_695635
|
0545001000NRG24281120230238834
|
9004427220
|
28/11/2023
|
SMT RADHA DEVI
|
SMT RADHA DEVI
|
0545001WL026966
|
00354
|
PUNB0640700
|
1140
|
01/01/2024
|
No Such Account
|
152
|
BH0545001_281223FTO_767694
|
0545001000NRG24281220230269837
|
1996146864
|
28/12/2023
|
Ramchandra Baski
|
Ramchandra Baski
|
0545001WL031168
|
00415
|
SBIN0009233
|
2508
|
20/03/2024
|
Account closed
|
153
|
BH0545001_290224APB_FTO_880861
|
0545001000NRG24290220240364800
|
2923539363
|
29/02/2024
|
RAJALI KUMARI
|
RAJALI KUMARI
|
0545001WL039450
|
00415
|
SBIN0002899
|
2736
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
154
|
BH0545001_290523APB_FTO_197434
|
0545001000NRG24290520230063250
|
2018077103
|
29/05/2023
|
Prafull Kumar Yadav
|
Prafull Kumar Yadav
|
0545001WL005505
|
00048
|
BKID0004626
|
912
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
BH0545001_291223APB_FTO_770283
|
0545001000NRG24291220230270464
|
1556749657
|
29/12/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0545001WL031213
|
00354
|
PUNB0640700
|
1596
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
BH0545001_291223APB_FTO_770263
|
0545001000NRG24291220230271626
|
1550611955
|
29/12/2023
|
RESHMI DEVI
|
RESHMI DEVI
|
0545001WL031299
|
00462
|
UCBA0001799
|
2736
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
BH0545001_300124APB_FTO_824529
|
0545001000NRG24300120240316763
|
2154267930
|
30/01/2024
|
RUBI DEVI
|
RUBI DEVI
|
0545001WL035726
|
00078
|
CNRB0017417
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
BH0545001_300324APB_FTO_963607
|
0545001000NRG24300320240403992
|
3039614164
|
30/03/2024
|
HEMA DEVI
|
HEMA DEVI
|
0545001WL043133
|
00696
|
PUNB0MBGB06
|
2616
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
159
|
BH0545001_300324APB_FTO_965729
|
0545001000NRG24300320240405940
|
3036958888
|
30/03/2024
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
0545001WL043332
|
00048
|
BKID0004626
|
2640
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
BH0545001_300324APB_FTO_965705
|
0545001000NRG24300320240406364
|
3039941983
|
30/03/2024
|
Mr NAZIR ANSARI
|
Mr NAZIR ANSARI
|
0545001WL043364
|
00078
|
CNRB0017417
|
1808
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
BH0545001_300523FTO_202110
|
0545001000NRG24300520230066068
|
2083067654
|
30/05/2023
|
SHANKAR SINGH
|
SHANKAR SINGH
|
0545001WL005664
|
00078
|
CNRB0003361
|
2280
|
03/06/2023
|
Account closed
|
162
|
BH0545001_300523APB_FTO_202120
|
0545001000NRG24300520230066071
|
2084030156
|
30/05/2023
|
GHOLATI OJHA
|
GHOLATI OJHA
|
0545001WL005664
|
00048
|
BKID0004626
|
2280
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
BH0545001_300823APB_FTO_511458
|
0545001000NRG24300820230192848
|
5741976732
|
30/08/2023
|
Smt JAHIDA BIBI
|
Smt JAHIDA BIBI
|
0545001WL015519
|
00078
|
CNRB0017417
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
BH0545001_300823APB_FTO_511458
|
0545001000NRG24300820230192851
|
5741976729
|
30/08/2023
|
RAJIYA KHATUN
|
RAJIYA KHATUN
|
0545001WL015519
|
00462
|
UCBA0001477
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
BH0545001_310124APB_FTO_826877
|
0545001000NRG24310120240318433
|
2143205944
|
31/01/2024
|
DIP NARAYAN YADAV
|
DIP NARAYAN YADAV
|
0545001WL035813
|
00078
|
CNRB0004574
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
BH0545001_310523APB_FTO_206668
|
0545001000NRG24310520230069324
|
2266279106
|
31/05/2023
|
AJAY MANDAL
|
AJAY MANDAL
|
0545001WL005870
|
00468
|
UBIN0570028
|
912
|
07/06/2023
|
Unclaimed/DEAF accounts
|
167
|
BH0545001_310723APB_FTO_455056
|
0545001000NRG24310720230173273
|
5742008949
|
31/07/2023
|
BISHWAKARMA CHOUDHARY
|
BISHWAKARMA CHOUDHARY
|
0545001WL012703
|
00354
|
PUNB0151210
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
BH0545001_310723APB_FTO_455050
|
0545001000NRG24310720230173318
|
5743069399
|
31/07/2023
|
BISHWAKARMA CHOUDHARY
|
BISHWAKARMA CHOUDHARY
|
0545001WL012713
|
00354
|
PUNB0151210
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
BH0545002_050423APB_FTO_20400
|
0545002000NRG23010420230372329
|
1238164226
|
05/04/2023
|
SUKHNI HANSDA
|
SUKHNI HANSDA
|
0545002WL064129
|
00048
|
BKID0004631
|
1890
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
BH0545002_010324APB_FTO_884844
|
0545002000NRG24010320240366249
|
3041512215
|
01/03/2024
|
KUMKUM DEVI
|
KUMKUM DEVI
|
0545002WL039613
|
00462
|
UCBA0000823
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
BH0545002_010723FTO_346533
|
0545002000NRG24010720230139645
|
4962409000
|
01/07/2023
|
Ravishankar Yadav
|
Ravishankar Yadav
|
0545002WL010090
|
00415
|
SBIN0016973
|
3192
|
30/08/2023
|
No Such Account
|
172
|
BH0545002_010723APB_FTO_346656
|
0545002000NRG24010720230140400
|
4963242161
|
01/07/2023
|
BALRAM PANDIT
|
BALRAM PANDIT
|
0545002WL010116
|
00462
|
UCBA0001369
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
BH0545002_021123APB_FTO_644518
|
0545002000NRG24011120230215884
|
7265675738
|
02/11/2023
|
Kundan Kumar Mandal
|
Kundan Kumar Mandal
|
0545002WL023530
|
00048
|
BKID0005829
|
1368
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
BH0545002_081123APB_FTO_658112
|
0545002000NRG24011120230215905
|
8576810787
|
08/11/2023
|
Kundan Kumar Mandal
|
Kundan Kumar Mandal
|
0545002WL023531
|
00048
|
BKID0005829
|
1596
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
BH0545002_020523APB_FTO_97020
|
0545002000NRG24020520230023310
|
1443940456
|
02/05/2023
|
Hari nandan sah
|
Hari nandan sah
|
0545002WL002117
|
00048
|
BKID0004631
|
2736
|
11/05/2023
|
A/c Blocked or Frozen
|
176
|
BH0545002_040923APB_FTO_518428
|
0545002000NRG24020920230193400
|
5744939230
|
04/09/2023
|
BIJAY KUMAR YADAV
|
BIJAY KUMAR YADAV
|
0545002WL015702
|
00048
|
BKID0004631
|
1824
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
BH0545002_041123APB_FTO_649075
|
0545002000NRG24021120230216227
|
7366311742
|
04/11/2023
|
guju kumar yadav
|
guju kumar yadav
|
0545002WL023638
|
00703
|
AIRP0000001
|
2736
|
10/11/2023
|
A/c Blocked or Frozen
|
178
|
BH0545002_040124APB_FTO_783346
|
0545002000NRG24030120240276304
|
1998698418
|
04/01/2024
|
Amlesh kumar
|
Amlesh kumar
|
0545002WL031883
|
00415
|
SBIN0012532
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
179
|
BH0545002_071123APB_FTO_653919
|
0545002000NRG24031120230217279
|
8572622768
|
07/11/2023
|
Ramji hembrom
|
Ramji hembrom
|
0545002WL023857
|
00703
|
AIRP0000001
|
2736
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
BH0545002_071123APB_FTO_653919
|
0545002000NRG24031120230217300
|
8572622765
|
07/11/2023
|
Pabiya Devi
|
Pabiya Devi
|
0545002WL023858
|
00048
|
BKID0004631
|
2736
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
BH0545002_071123APB_FTO_653919
|
0545002000NRG24031120230217306
|
8572622762
|
07/11/2023
|
Anita Devi
|
Anita Devi
|
0545002WL023858
|
00048
|
BKID0004631
|
2736
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
BH0545002_071123APB_FTO_653919
|
0545002000NRG24031120230217453
|
8572622674
|
07/11/2023
|
Sushila Devi
|
Sushila Devi
|
0545002WL023877
|
00048
|
BKID0004631
|
2736
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
BH0545002_040124APB_FTO_783464
|
0545002000NRG24040120240278785
|
1998697293
|
04/01/2024
|
Mano Devi
|
Mano Devi
|
0545002WL032213
|
00703
|
AIRP0000001
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
BH0545002_060124APB_FTO_785984
|
0545002000NRG24040120240278809
|
2130461703
|
06/01/2024
|
Brijlal Hembrom
|
Brijlal Hembrom
|
0545002WL032224
|
00048
|
BKID0004631
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
BH0545002_040324APB_FTO_893057
|
0545002000NRG24040320240368821
|
3041726151
|
04/03/2024
|
Amresh Kumar
|
Amresh Kumar
|
0545002WL039916
|
00415
|
SBIN0012532
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
BH0545002_040324APB_FTO_893046
|
0545002000NRG24040320240369241
|
3041729010
|
04/03/2024
|
Brig lal Hembrom
|
Brig lal Hembrom
|
0545002WL039993
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
BH0545002_040324APB_FTO_893046
|
0545002000NRG24040320240369565
|
3041729011
|
04/03/2024
|
Mano Devi
|
Mano Devi
|
0545002WL040047
|
00703
|
AIRP0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
BH0545002_040324APB_FTO_893046
|
0545002000NRG24040320240369585
|
3041729007
|
04/03/2024
|
Ashok pandit
|
Ashok pandit
|
0545002WL040057
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
BH0545002_060523APB_FTO_114784
|
0545002000NRG24040520230028228
|
1482006720
|
06/05/2023
|
guju kumar yadav
|
guju kumar yadav
|
0545002WL002734
|
00415
|
SBIN0012532
|
2736
|
12/05/2023
|
A/c Blocked or Frozen
|
190
|
BH0545002_060224APB_FTO_837420
|
0545002000NRG24050220240325483
|
2151217820
|
06/02/2024
|
JANKI DEVI
|
JANKI DEVI
|
0545002WL036551
|
00048
|
BKID0004631
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
BH0545002_050224APB_FTO_835439
|
0545002000NRG24050220240325527
|
2151354911
|
05/02/2024
|
SHASHISHEKHAR SAH
|
SHASHISHEKHAR SAH
|
0545002WL036555
|
00048
|
BKID0004631
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
192
|
BH0545002_050224APB_FTO_835439
|
0545002000NRG24050220240325551
|
2151354828
|
05/02/2024
|
Champa Kumari
|
Champa Kumari
|
0545002WL036556
|
00415
|
SBIN0012532
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
193
|
BH0545002_050623FTO_228290
|
0545002000NRG24050620230078502
|
2397759594
|
05/06/2023
|
JAHURI YADAV AND REKHA DEVI
|
JAHURI YADAV AND REKHA DEVI
|
0545002WL006570
|
00462
|
UCBA0RRBBKG
|
1596
|
10/06/2023
|
Participant not mapped to the product
|
194
|
BH0545002_051023FTO_585430
|
0545002000NRG24051020230202738
|
6930730281
|
05/10/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
0545002WL019281
|
00462
|
UCBA0RRBBKG
|
2280
|
02/11/2023
|
Participant not mapped to the product
|
195
|
BH0545002_061223APB_FTO_713324
|
0545002000NRG24051220230243678
|
9907795842
|
06/12/2023
|
Brijlal Hembrom
|
Brijlal Hembrom
|
0545002WL028151
|
00048
|
BKID0004631
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
BH0545002_090124APB_FTO_792977
|
0545002000NRG24060120240281300
|
2129962594
|
09/01/2024
|
GANESH MURMU
|
GANESH MURMU
|
0545002WL032459
|
00048
|
BKID0004631
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
BH0545002_090124APB_FTO_792946
|
0545002000NRG24060120240281801
|
2129895292
|
09/01/2024
|
Shailesh Kumar Pandit
|
Shailesh Kumar Pandit
|
0545002WL032537
|
00462
|
UCBA0001369
|
2508
|
25/03/2024
|
A/c Blocked or Frozen
|
198
|
BH0545002_060224APB_FTO_837461
|
0545002000NRG24060220240327298
|
2143281196
|
06/02/2024
|
Mano Devi
|
Mano Devi
|
0545002WL036727
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
BH0545002_060224APB_FTO_837461
|
0545002000NRG24060220240327316
|
2143281150
|
06/02/2024
|
Brig lal Hembrom
|
Brig lal Hembrom
|
0545002WL036744
|
00703
|
AIRP0000001
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
BH0545002_060623APB_FTO_232596
|
0545002000NRG24060620230080842
|
2463937496
|
06/06/2023
|
Yogendra Turi
|
Yogendra Turi
|
0545002WL006756
|
00703
|
AIRP0000001
|
2964
|
12/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
201
|
BH0545002_080623APB_FTO_245192
|
0545002000NRG24060620230081352
|
2543849716
|
08/06/2023
|
Nitish kumar
|
Nitish kumar
|
0545002WL006789
|
00703
|
AIRP0000001
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
BH0545002_140224APB_FTO_850429
|
0545002000NRG24080220240332189
|
2886874554
|
14/02/2024
|
guju kumar yadav
|
guju kumar yadav
|
0545002WL037166
|
00703
|
AIRP0000001
|
2508
|
12/04/2024
|
A/c Blocked or Frozen
|
203
|
BH0545002_080723APB_FTO_384344
|
0545002000NRG24080720230152679
|
5083799366
|
08/07/2023
|
MAHESH DAS
|
MAHESH DAS
|
0545002WL010967
|
00462
|
UCBA0001580
|
3192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
BH0545002_081123APB_FTO_658213
|
0545002000NRG24081120230219665
|
8572621562
|
08/11/2023
|
Brijlal Hembrom
|
Brijlal Hembrom
|
0545002WL024377
|
00048
|
BKID0004631
|
1824
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
BH0545002_150324FTO_917958
|
0545002000NRG24090120240285704
|
3403765850
|
15/03/2024
|
BIJAY YADAV
|
BIJAY YADAV
|
0545002WL0032943
|
00703
|
AIRP0000001
|
1824
|
30/04/2024
|
A/c Blocked or Frozen
|
206
|
BH0545002_090324APB_FTO_904445
|
0545002000NRG24090320240376194
|
3043701816
|
09/03/2024
|
Manish kumar
|
Manish kumar
|
0545002WL040614
|
00415
|
SBIN0012532
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
BH0545002_110324APB_FTO_908288
|
0545002000NRG24090320240377075
|
3041900588
|
11/03/2024
|
Nitish kumar
|
Nitish kumar
|
0545002WL040668
|
00462
|
UCBA0001129
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
208
|
BH0545002_140623APB_FTO_266457
|
0545002000NRG24090620230087862
|
2663186535
|
14/06/2023
|
Vindu Devi
|
Vindu Devi
|
0545002WL007148
|
00703
|
AIRP0000001
|
2508
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
BH0545002_140623APB_FTO_266457
|
0545002000NRG24090620230087882
|
2663186619
|
14/06/2023
|
Ramji hembrom
|
Ramji hembrom
|
0545002WL007149
|
00703
|
AIRP0000001
|
2508
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
BH0545002_110124APB_FTO_796190
|
0545002000NRG24100120240287238
|
2129906176
|
11/01/2024
|
DILIP KUMAR HANSDA
|
DILIP KUMAR HANSDA
|
0545002WL033023
|
00415
|
SBIN0016973
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
BH0545002_160523APB_FTO_150000
|
0545002000NRG24100520230037245
|
1753239787
|
16/05/2023
|
Hari nandan sah
|
Hari nandan sah
|
0545002WL003438
|
00048
|
BKID0004631
|
2736
|
20/05/2023
|
A/c Blocked or Frozen
|
212
|
BH0545002_140124APB_FTO_799967
|
0545002000NRG24110120240287924
|
2143376440
|
14/01/2024
|
Geeta Devi
|
Geeta Devi
|
0545002WL033061
|
00048
|
BKID0004631
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
BH0545002_110324APB_FTO_908288
|
0545002000NRG24110320240378375
|
3041900597
|
11/03/2024
|
SANJIV KUMAR SUMAN
|
SANJIV KUMAR SUMAN
|
0545002WL040834
|
00462
|
UCBA0001369
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
BH0545002_110324APB_FTO_908261
|
0545002000NRG24110320240378455
|
3039826146
|
11/03/2024
|
mo.kari devi
|
mo.kari devi
|
0545002WL040840
|
00462
|
UCBA0001369
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
215
|
BH0545002_110523APB_FTO_133946
|
0545002000NRG24110520230038971
|
1637598584
|
11/05/2023
|
Gunja Devi
|
Gunja Devi
|
0545002WL003520
|
00048
|
BKID0004631
|
2508
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
BH0545002_141223APB_FTO_733137
|
0545002000NRG24111220230248579
|
9909746378
|
14/12/2023
|
manju murmu
|
manju murmu
|
0545002WL028727
|
00048
|
BKID0004631
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
BH0545002_141223FTO_732870
|
0545002000NRG24111220230249063
|
9908851464
|
14/12/2023
|
Rani Tudu
|
Rani Tudu
|
0545002WL028757
|
00048
|
BKID0004631
|
2736
|
01/02/2024
|
No Such Account
|
218
|
BH0545002_140224APB_FTO_850434
|
0545002000NRG24120220240335944
|
2886880290
|
14/02/2024
|
Jaykishor Turi
|
Jaykishor Turi
|
0545002WL037461
|
00415
|
SBIN0012532
|
3192
|
12/04/2024
|
A/c Blocked or Frozen
|
219
|
BH0545002_150224APB_FTO_852503
|
0545002000NRG24120220240337658
|
2887164947
|
15/02/2024
|
MEENA DEVI
|
MEENA DEVI
|
0545002WL037566
|
00415
|
SBIN0012532
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
BH0545002_120623FTO_257163
|
0545002000NRG24120620230092103
|
2604608128
|
12/06/2023
|
JAHURI YADAV AND REKHA DEVI
|
JAHURI YADAV AND REKHA DEVI
|
0545002WL007366
|
00462
|
UCBA0RRBBKG
|
1368
|
16/06/2023
|
Participant not mapped to the product
|
221
|
BH0545002_120723APB_FTO_408968
|
0545002000NRG24120720230159475
|
5079643440
|
12/07/2023
|
Ranju Devi
|
Ranju Devi
|
0545002WL011385
|
00048
|
BKID0004631
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
BH0545002_121023APB_FTO_603924
|
0545002000NRG24121020230205612
|
6937188776
|
12/10/2023
|
Chandan Kumar yadav
|
Chandan Kumar yadav
|
0545002WL020372
|
00462
|
UCBA0000823
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
BH0545002_131223APB_FTO_728770
|
0545002000NRG24121220230250933
|
9907376197
|
13/12/2023
|
DAYANAND DAS
|
DAYANAND DAS
|
0545002WL028888
|
00415
|
SBIN0012532
|
3192
|
01/02/2024
|
A/c Blocked or Frozen
|
224
|
BH0545002_141223FTO_732903
|
0545002000NRG24131220230253074
|
9908852536
|
14/12/2023
|
Yogendra pandit
|
Yogendra pandit
|
0545002WL029014
|
00048
|
BKID0004631
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
225
|
BH0545002_141223FTO_732754
|
0545002000NRG24131220230253485
|
9908854162
|
14/12/2023
|
Kedar manjhi
|
Kedar manjhi
|
0545002WL029032
|
00462
|
UCBA0000823
|
2736
|
01/02/2024
|
No Such Account
|
226
|
BH0545002_171123APB_FTO_673624
|
0545002000NRG24141120230224500
|
9008624760
|
17/11/2023
|
KUNDAN KUMAR YADAV
|
KUNDAN KUMAR YADAV
|
0545002WL025133
|
00415
|
SBIN0000097
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
BH0545002_180124APB_FTO_806243
|
0545002000NRG24150120240292716
|
2130346037
|
18/01/2024
|
KUNDAN KUMAR YADAV
|
KUNDAN KUMAR YADAV
|
0545002WL033385
|
00415
|
SBIN0000097
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
BH0545002_200224APB_FTO_862410
|
0545002000NRG24150220240340567
|
2887273240
|
20/02/2024
|
Geeta Devi
|
Geeta Devi
|
0545002WL037840
|
00048
|
BKID0004631
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
BH0545002_170224APB_FTO_857091
|
0545002000NRG24150220240340766
|
2887505630
|
17/02/2024
|
satish kumar
|
satish kumar
|
0545002WL037869
|
00415
|
SBIN0012532
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
BH0545002_180124APB_FTO_806250
|
0545002000NRG24160120240293348
|
2142955036
|
18/01/2024
|
RUKMANI DEVI
|
RUKMANI DEVI
|
0545002WL033405
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
BH0545002_180124APB_FTO_806227
|
0545002000NRG24160120240293696
|
2134238827
|
18/01/2024
|
Jaykishor Turi
|
Jaykishor Turi
|
0545002WL033425
|
00415
|
SBIN0012532
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
232
|
BH0545002_180124APB_FTO_806109
|
0545002000NRG24160120240294248
|
2134229384
|
18/01/2024
|
satish kumar
|
satish kumar
|
0545002WL033472
|
00415
|
SBIN0012532
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
BH0545002_180124APB_FTO_806243
|
0545002000NRG24160120240294897
|
2130345931
|
18/01/2024
|
SHASHISHEKHAR SAH
|
SHASHISHEKHAR SAH
|
0545002WL033541
|
00048
|
BKID0004631
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
234
|
BH0545002_170224APB_FTO_857128
|
0545002000NRG24160220240341434
|
2887505603
|
17/02/2024
|
Amresh Kumar
|
Amresh Kumar
|
0545002WL037947
|
00415
|
SBIN0012532
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
235
|
BH0545002_171123APB_FTO_673472
|
0545002000NRG24161120230225905
|
9010450518
|
17/11/2023
|
RENU DEVI
|
RENU DEVI
|
0545002WL025282
|
00462
|
UCBA0000823
|
2508
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
BH0545002_181223APB_FTO_741304
|
0545002000NRG24161220230256082
|
1522873158
|
18/12/2023
|
kanu soaran
|
kanu soaran
|
0545002WL029448
|
00462
|
UCBA0000823
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
BH0545002_171123APB_FTO_673546
|
0545002000NRG24171120230229150
|
9008460310
|
17/11/2023
|
DAYANAND DAS
|
DAYANAND DAS
|
0545002WL025606
|
00415
|
SBIN0012532
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
238
|
BH0545002_180124APB_FTO_806243
|
0545002000NRG24180120240297454
|
2130346056
|
18/01/2024
|
JANKI DEVI
|
JANKI DEVI
|
0545002WL033764
|
00048
|
BKID0004631
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
BH0545002_201223APB_FTO_747796
|
0545002000NRG24181220230256512
|
1522854100
|
20/12/2023
|
nitu devi
|
nitu devi
|
0545002WL029502
|
00415
|
SBIN0012532
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
BH0545002_201223FTO_747775
|
0545002000NRG24181220230257608
|
1524229263
|
20/12/2023
|
Lalan Das
|
Lalan Das
|
0545002WL029678
|
00691
|
IPOS0000001
|
2736
|
08/03/2024
|
No Such Account
|
241
|
BH0545002_201223FTO_747775
|
0545002000NRG24181220230257610
|
1524229275
|
20/12/2023
|
Sonu Kumar
|
Sonu Kumar
|
0545002WL029678
|
00415
|
SBIN0012532
|
2736
|
08/03/2024
|
No Such Account
|
242
|
BH0545002_210124APB_FTO_810313
|
0545002000NRG24190120240299481
|
2139846383
|
21/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
0545002WL034097
|
00415
|
SBIN0012532
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
BH0545002_210224APB_FTO_865310
|
0545002000NRG24190220240347419
|
2887326815
|
21/02/2024
|
Ashok pandit
|
Ashok pandit
|
0545002WL038368
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
BH0545002_210224APB_FTO_865310
|
0545002000NRG24190220240347423
|
2887326808
|
21/02/2024
|
Hari nandan sah
|
Hari nandan sah
|
0545002WL038368
|
00703
|
AIRP0000001
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
245
|
BH0545002_260124APB_FTO_818169
|
0545002000NRG24200120240301003
|
2143082445
|
26/01/2024
|
GANESH MURMU
|
GANESH MURMU
|
0545002WL034248
|
00048
|
BKID0004631
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
BH0545002_260124APB_FTO_818169
|
0545002000NRG24200120240301022
|
2143082418
|
26/01/2024
|
ROHAN YADAV
|
ROHAN YADAV
|
0545002WL034248
|
00048
|
BKID0004631
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
BH0545002_200224APB_FTO_862495
|
0545002000NRG24200220240349618
|
2887273194
|
20/02/2024
|
Priyanshu Raj
|
Priyanshu Raj
|
0545002WL038454
|
00415
|
SBIN0001521
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
BH0545002_200224APB_FTO_862495
|
0545002000NRG24200220240349621
|
2887273184
|
20/02/2024
|
Nitish kumar
|
Nitish kumar
|
0545002WL038454
|
00462
|
UCBA0001129
|
1596
|
12/04/2024
|
Participant not mapped to the product
|
249
|
BH0545002_230224APB_FTO_870254
|
0545002000NRG24200220240350256
|
2887924901
|
23/02/2024
|
Anand roy
|
Anand roy
|
0545002WL038475
|
00048
|
BKID0005829
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
BH0545002_220224APB_FTO_866639
|
0545002000NRG24210220240351809
|
2887300470
|
22/02/2024
|
JANKI DEVI
|
JANKI DEVI
|
0545002WL038550
|
00048
|
BKID0004631
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
BH0545002_220224APB_FTO_866639
|
0545002000NRG24210220240352242
|
2887300430
|
22/02/2024
|
Champa Kumari
|
Champa Kumari
|
0545002WL038585
|
00415
|
SBIN0012532
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
252
|
BH0545002_210623APB_FTO_295425
|
0545002000NRG24210620230116913
|
2805882487
|
21/06/2023
|
Kundan Kumar Mandal
|
Kundan Kumar Mandal
|
0545002WL008758
|
00048
|
BKID0005829
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
BH0545002_221123APB_FTO_680228
|
0545002000NRG24211120230232218
|
9000683834
|
22/11/2023
|
Sushila Devi
|
Sushila Devi
|
0545002WL025921
|
00048
|
BKID0004631
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
BH0545002_221123FTO_680203
|
0545002000NRG24211120230232340
|
9004421600
|
22/11/2023
|
Rani Tudu
|
Rani Tudu
|
0545002WL025926
|
00048
|
BKID0004631
|
2736
|
01/01/2024
|
No Such Account
|
255
|
BH0545002_221123APB_FTO_680228
|
0545002000NRG24211120230232513
|
9000683885
|
22/11/2023
|
Pabiya Devi
|
Pabiya Devi
|
0545002WL025953
|
00048
|
BKID0004631
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
BH0545002_221123APB_FTO_680228
|
0545002000NRG24211120230232515
|
9000683889
|
22/11/2023
|
Anita Devi
|
Anita Devi
|
0545002WL025953
|
00048
|
BKID0004631
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
BH0545002_211223APB_FTO_751119
|
0545002000NRG24211220230260924
|
1522675292
|
21/12/2023
|
SHIV NARAYAN YADAV
|
SHIV NARAYAN YADAV
|
0545002WL029982
|
00048
|
BKID0004631
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
BH0545002_261223APB_FTO_762787
|
0545002000NRG24211220230261485
|
1553255722
|
26/12/2023
|
Shailesh Kumar Pandit
|
Shailesh Kumar Pandit
|
0545002WL030025
|
00462
|
UCBA0001369
|
2964
|
09/03/2024
|
A/c Blocked or Frozen
|
259
|
BH0545002_280324APB_FTO_956810
|
0545002000NRG24220320240389716
|
3040014987
|
28/03/2024
|
Manish kumar
|
Manish kumar
|
0545002WL041802
|
00415
|
SBIN0012532
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
BH0545002_230523APB_FTO_176580
|
0545002000NRG24220520230050839
|
1905370406
|
23/05/2023
|
guju kumar yadav
|
guju kumar yadav
|
0545002WL004388
|
00415
|
SBIN0012532
|
2736
|
27/05/2023
|
A/c Blocked or Frozen
|
261
|
BH0545002_220623APB_FTO_301830
|
0545002000NRG24220620230119682
|
2867107981
|
22/06/2023
|
priyanka kumari
|
priyanka kumari
|
0545002WL008910
|
00415
|
SBIN0012532
|
2964
|
30/06/2023
|
A/c Blocked or Frozen
|
262
|
BH0545002_230224APB_FTO_870390
|
0545002000NRG24230220240355685
|
2887990990
|
23/02/2024
|
Renu devi
|
Renu devi
|
0545002WL038804
|
00048
|
BKID0004631
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
BH0545002_251123FTO_689635
|
0545002000NRG24231120230234322
|
8995624313
|
25/11/2023
|
Suresh Tanti
|
Suresh Tanti
|
0545002WL026198
|
00415
|
SBIN0012532
|
1824
|
01/01/2024
|
No Such Account
|
264
|
BH0545002_241123FTO_686962
|
0545002000NRG24231120230234379
|
8999954837
|
24/11/2023
|
Budhan Hembram
|
Budhan Hembram
|
0545002WL026225
|
00048
|
BKID0004631
|
2736
|
01/01/2024
|
A/c Blocked or Frozen
|
265
|
BH0545002_241123APB_FTO_686992
|
0545002000NRG24231120230234464
|
9008639564
|
24/11/2023
|
kanu soaran
|
kanu soaran
|
0545002WL026241
|
00462
|
UCBA0000823
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
BH0545002_231223APB_FTO_757453
|
0545002000NRG24231220230263771
|
1544443123
|
23/12/2023
|
Pabiya Devi
|
Pabiya Devi
|
0545002WL030336
|
00048
|
BKID0004631
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
BH0545002_260224APB_FTO_873697
|
0545002000NRG24240220240358808
|
2887764395
|
26/02/2024
|
SANJIV KUMAR SUMAN
|
SANJIV KUMAR SUMAN
|
0545002WL039043
|
00462
|
UCBA0001369
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
BH0545002_240423APB_FTO_60423
|
0545002000NRG24240420230009340
|
1438993110
|
24/04/2023
|
Gunja Devi
|
Gunja Devi
|
0545002WL000918
|
00048
|
BKID0004631
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
BH0545002_240423FTO_59923
|
0545002000NRG24240420230009800
|
1438052439
|
24/04/2023
|
Arun turi
|
Arun turi
|
0545002WL000968
|
00415
|
SBIN0003787
|
2280
|
11/05/2023
|
No Such Account
|
270
|
BH0545002_250923APB_FTO_565887
|
0545002000NRG24250920230199593
|
6028240153
|
25/09/2023
|
Lob kumar
|
Lob kumar
|
0545002WL018019
|
00462
|
UCBA0001369
|
2736
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
BH0545002_281123APB_FTO_694825
|
0545002000NRG24251120230235987
|
8998053074
|
28/11/2023
|
Mano Devi
|
Mano Devi
|
0545002WL026542
|
00696
|
PUNB0MBGB06
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
272
|
BH0545002_300523APB_FTO_203361
|
0545002000NRG24260520230057940
|
2082154084
|
30/05/2023
|
Ramji hembrom
|
Ramji hembrom
|
0545002WL004976
|
00703
|
AIRP0000001
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
BH0545002_300523APB_FTO_203361
|
0545002000NRG24260520230057949
|
2082154020
|
30/05/2023
|
Gunja Devi
|
Gunja Devi
|
0545002WL004977
|
00048
|
BKID0004631
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
BH0545002_300523APB_FTO_203361
|
0545002000NRG24260520230057965
|
2082153976
|
30/05/2023
|
Vindu Devi
|
Vindu Devi
|
0545002WL004977
|
00703
|
AIRP0000001
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
BH0545002_271023APB_FTO_631794
|
0545002000NRG24261020230211289
|
7068870812
|
27/10/2023
|
Mano Devi
|
Mano Devi
|
0545002WL022529
|
00696
|
PUNB0MBGB06
|
1824
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
276
|
BH0545002_290124APB_FTO_823599
|
0545002000NRG24270120240312875
|
2142628358
|
29/01/2024
|
chenti devi
|
chenti devi
|
0545002WL035334
|
00462
|
UCBA0001369
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
BH0545002_290124APB_FTO_823599
|
0545002000NRG24270120240312885
|
2142628373
|
29/01/2024
|
Putul Kumari
|
Putul Kumari
|
0545002WL035334
|
00462
|
UCBA0001369
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
BH0545002_290224APB_FTO_881856
|
0545002000NRG24270220240360320
|
2923540410
|
29/02/2024
|
guju kumar yadav
|
guju kumar yadav
|
0545002WL039145
|
00703
|
AIRP0000001
|
2508
|
13/04/2024
|
A/c Blocked or Frozen
|
279
|
BH0545002_290523APB_FTO_198906
|
0545002000NRG24270520230058827
|
2017955420
|
29/05/2023
|
DAYANAND SINGH
|
DAYANAND SINGH
|
0545002WL005065
|
00415
|
SBIN0016973
|
2508
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
BH0545002_300523APB_FTO_203361
|
0545002000NRG24270520230059486
|
2082154047
|
30/05/2023
|
Renu devi
|
Renu devi
|
0545002WL005130
|
00048
|
BKID0004631
|
2964
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
281
|
BH0545002_270623APB_FTO_326336
|
0545002000NRG24270620230131356
|
4964885476
|
27/06/2023
|
Vindu Devi
|
Vindu Devi
|
0545002WL009593
|
00703
|
AIRP0000001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
BH0545002_270623APB_FTO_326512
|
0545002000NRG24270620230132124
|
4966439557
|
27/06/2023
|
SHALIGRAM PANDIT AND URMILA DEVI
|
SHALIGRAM PANDIT AND URMILA DEVI
|
0545002WL009654
|
00462
|
UCBA0001369
|
1824
|
30/08/2023
|
A/c Blocked or Frozen
|
283
|
BH0545002_290923APB_FTO_574052
|
0545002000NRG24270920230200325
|
6931029731
|
29/09/2023
|
Mano Devi
|
Mano Devi
|
0545002WL018242
|
00696
|
PUNB0MBGB06
|
1824
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
284
|
BH0545002_271023APB_FTO_631794
|
0545002000NRG24271020230212079
|
7068870798
|
27/10/2023
|
Chandan Kumar yadav
|
Chandan Kumar yadav
|
0545002WL022800
|
00462
|
UCBA0000823
|
2736
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
BH0545002_310124APB_FTO_827195
|
0545002000NRG24280120240312986
|
2154612905
|
31/01/2024
|
Jaykishor Turi
|
Jaykishor Turi
|
0545002WL035340
|
00415
|
SBIN0012532
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
286
|
BH0545002_300324APB_FTO_967075
|
0545002000NRG24280320240397317
|
3040087301
|
30/03/2024
|
guju kumar yadav
|
guju kumar yadav
|
0545002WL042546
|
00703
|
AIRP0000001
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
287
|
BH0545002_281123APB_FTO_694841
|
0545002000NRG24281120230238023
|
8998064063
|
28/11/2023
|
DAYANAND DAS
|
DAYANAND DAS
|
0545002WL026812
|
00415
|
SBIN0012532
|
3192
|
01/01/2024
|
A/c Blocked or Frozen
|
288
|
BH0545002_291123APB_FTO_698527
|
0545002000NRG24281120230239268
|
8998055952
|
29/11/2023
|
nitu devi
|
nitu devi
|
0545002WL027027
|
00415
|
SBIN0012532
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
BH0545002_281223FTO_768115
|
0545002000NRG24281220230269012
|
1996146155
|
28/12/2023
|
Kedar manjhi
|
Kedar manjhi
|
0545002WL031090
|
00462
|
UCBA0000823
|
2736
|
20/03/2024
|
No Such Account
|
290
|
BH0545002_281223FTO_768115
|
0545002000NRG24281220230269062
|
1996146151
|
28/12/2023
|
Rekha Devi
|
Rekha Devi
|
0545002WL031100
|
00048
|
BKID0004631
|
2736
|
20/03/2024
|
No Such Account
|
291
|
BH0545002_290124APB_FTO_823582
|
0545002000NRG24290120240314001
|
2154672538
|
29/01/2024
|
DHANNU YADAV
|
DHANNU YADAV
|
0545002WL035468
|
00048
|
BKID0004631
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
BH0545002_290124APB_FTO_823582
|
0545002000NRG24290120240314009
|
2154672560
|
29/01/2024
|
Chamaklal Yadav
|
Chamaklal Yadav
|
0545002WL035468
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
BH0545002_310124APB_FTO_827163
|
0545002000NRG24290120240314279
|
2146920689
|
31/01/2024
|
satish kumar
|
satish kumar
|
0545002WL035519
|
00415
|
SBIN0012532
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
BH0545002_300324APB_FTO_966557
|
0545002000NRG24290320240399964
|
3039935673
|
30/03/2024
|
Chandan Kumar Mandal
|
Chandan Kumar Mandal
|
0545002WL042702
|
00048
|
BKID0005829
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
295
|
BH0545002_010623FTO_213564
|
0545002000NRG24290520230062582
|
2311823250
|
01/06/2023
|
SHANKAR PANDIT
|
SHANKAR PANDIT
|
0545002WL005411
|
00462
|
UCBA0001369
|
2964
|
08/06/2023
|
Account closed
|
296
|
BH0545002_310124APB_FTO_827209
|
0545002000NRG24300120240315666
|
2146913232
|
31/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
0545002WL035654
|
00415
|
SBIN0012532
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
BH0545002_010224APB_FTO_829269
|
0545002000NRG24300120240316031
|
2154577879
|
01/02/2024
|
Ashok pandit
|
Ashok pandit
|
0545002WL035678
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
BH0545002_010224APB_FTO_829269
|
0545002000NRG24300120240316035
|
2154577877
|
01/02/2024
|
Hari nandan sah
|
Hari nandan sah
|
0545002WL035678
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
299
|
BH0545002_010224APB_FTO_829269
|
0545002000NRG24300120240316140
|
2154577819
|
01/02/2024
|
Geeta Devi
|
Geeta Devi
|
0545002WL035684
|
00048
|
BKID0004631
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
BH0545002_310124APB_FTO_827134
|
0545002000NRG24300120240316914
|
2151376412
|
31/01/2024
|
panama devi
|
panama devi
|
0545002WL035730
|
00462
|
UCBA0001369
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
BH0545002_310124APB_FTO_827134
|
0545002000NRG24300120240317232
|
2151376432
|
31/01/2024
|
AJEET KUMAR YADAV
|
AJEET KUMAR YADAV
|
0545002WL035742
|
00048
|
BKID0005829
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
BH0545002_310324FTO_970777
|
0545002000NRG24300320240403356
|
3043256433
|
31/03/2024
|
Yogendra pandit
|
Yogendra pandit
|
0545002WL0043013
|
00048
|
BKID0004631
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
303
|
BH0545002_300324APB_FTO_966818
|
0545002000NRG24300320240407158
|
3036968933
|
30/03/2024
|
SAMRI DEVI
|
SAMRI DEVI
|
0545002WL043464
|
00415
|
SBIN0012532
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
304
|
BH0545002_011223FTO_701323
|
0545002000NRG24301120230239953
|
8701980327
|
01/12/2023
|
Suresh Tanti
|
Suresh Tanti
|
0545002WL027180
|
00415
|
SBIN0012532
|
1140
|
16/12/2023
|
No Such Account
|
305
|
BH0545002_030124APB_FTO_780976
|
0545002000NRG24301220230273290
|
1998552470
|
03/01/2024
|
satish kumar
|
satish kumar
|
0545002WL031504
|
00415
|
SBIN0012532
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
BH0545002_301223FTO_775272
|
0545002000NRG24301220230273424
|
1996162603
|
30/12/2023
|
Sanzali Devi
|
Sanzali Devi
|
0545002WL031529
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
Account closed
|
307
|
BH0545002_040124APB_FTO_783367
|
0545002000NRG24301220230274781
|
1998694262
|
04/01/2024
|
Jaykishor Turi
|
Jaykishor Turi
|
0545002WL031621
|
00415
|
SBIN0012532
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
308
|
BH0545003_020423FTO_9549
|
0545003000NRG23010420230372950
|
1206664495
|
02/04/2023
|
sudhan das
|
sudhan das
|
0545003WL064190
|
00696
|
PUNB0MBGB06
|
2310
|
04/05/2023
|
No Such Account
|
309
|
BH0545003_010723APB_FTO_341830
|
0545003000NRG24010720230137783
|
4961051587
|
01/07/2023
|
Sahnaj
|
Sahnaj
|
0545003WL009966
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
BH0545003_010723FTO_342567
|
0545003000NRG24010720230137972
|
4962410986
|
01/07/2023
|
Sachidanand Yadav
|
Sachidanand Yadav
|
0545003WL009972
|
00696
|
PUNB0MBGB06
|
2508
|
30/08/2023
|
Account closed
|
311
|
BH0545003_010723APB_FTO_342200
|
0545003000NRG24010720230138984
|
4960981374
|
01/07/2023
|
Farzana Begam
|
Farzana Begam
|
0545003WL010059
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
BH0545003_010723FTO_342519
|
0545003000NRG24010720230139136
|
4960818783
|
01/07/2023
|
kari khatun
|
kari khatun
|
0545003WL010070
|
00065
|
UCBA0RRBBKG
|
3192
|
30/08/2023
|
Participant not mapped to the product
|
313
|
BH0545003_010723FTO_342519
|
0545003000NRG24010720230139155
|
4960818784
|
01/07/2023
|
sahni khatun
|
sahni khatun
|
0545003WL010070
|
00065
|
UCBA0RRBBKG
|
3192
|
30/08/2023
|
Participant not mapped to the product
|
314
|
BH0545003_010723FTO_345112
|
0545003000NRG24010720230140557
|
4960819476
|
01/07/2023
|
karuna devi
|
karuna devi
|
0545003WL010120
|
00462
|
UCBA0001375
|
2964
|
30/08/2023
|
Account closed
|
315
|
BH0545003_030224APB_FTO_833561
|
0545003000NRG24020220240322747
|
2154309064
|
03/02/2024
|
Manorama Devi
|
Manorama Devi
|
0545003WL036275
|
00462
|
UCBA0000895
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
316
|
BH0545003_020523APB_FTO_96870
|
0545003000NRG24020520230023217
|
1442890079
|
02/05/2023
|
DHARMENDRA KUMAR SINGH
|
DHARMENDRA KUMAR SINGH
|
0545003WL002081
|
00462
|
UCBA0001375
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
BH0545003_030623FTO_219455
|
0545003000NRG24020620230073360
|
2311654196
|
03/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
0545003WL006253
|
00462
|
UCBA0001375
|
2736
|
08/06/2023
|
Account closed
|
318
|
BH0545003_060523FTO_114750
|
0545003000NRG24030520230025802
|
1480527424
|
06/05/2023
|
suresh paswan
|
suresh paswan
|
0545003WL002455
|
00065
|
UCBA0RRBBKG
|
2736
|
12/05/2023
|
Participant not mapped to the product
|
319
|
BH0545003_060623APB_FTO_232823
|
0545003000NRG24030620230074856
|
2459239232
|
06/06/2023
|
Baunu Das
|
Baunu Das
|
0545003WL006317
|
00696
|
PUNB0MBGB06
|
2736
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
320
|
BH0545003_030623APB_FTO_219593
|
0545003000NRG24030620230075080
|
2310463194
|
03/06/2023
|
Beauti Kumari
|
Beauti Kumari
|
0545003WL006359
|
00462
|
UCBA0000895
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
BH0545003_030623APB_FTO_219647
|
0545003000NRG24030620230075738
|
2310464136
|
03/06/2023
|
SHIVANI KUMARI
|
SHIVANI KUMARI
|
0545003WL006379
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
322
|
BH0545003_030623APB_FTO_219689
|
0545003000NRG24030620230075752
|
2310457980
|
03/06/2023
|
Ramkali Devi
|
Ramkali Devi
|
0545003WL006380
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
BH0545003_030623FTO_219740
|
0545003000NRG24030620230075755
|
2310239632
|
03/06/2023
|
MALA DEVI
|
MALA DEVI
|
0545003WL006380
|
00065
|
UCBA0RRBBKG
|
2964
|
08/06/2023
|
Participant not mapped to the product
|
324
|
BH0545003_030623FTO_219740
|
0545003000NRG24030620230075757
|
2310239633
|
03/06/2023
|
urmila devi
|
urmila devi
|
0545003WL006380
|
00065
|
UCBA0RRBBKG
|
2964
|
08/06/2023
|
Participant not mapped to the product
|
325
|
BH0545003_030623FTO_219740
|
0545003000NRG24030620230075758
|
2310239631
|
03/06/2023
|
Vinod Yadav
|
Vinod Yadav
|
0545003WL006380
|
00065
|
UCBA0RRBBKG
|
2964
|
08/06/2023
|
Participant not mapped to the product
|
326
|
BH0545003_030623FTO_219740
|
0545003000NRG24030620230075774
|
2310239630
|
03/06/2023
|
naresh paswan
|
naresh paswan
|
0545003WL006380
|
00065
|
UCBA0RRBBKG
|
2964
|
08/06/2023
|
Participant not mapped to the product
|
327
|
BH0545003_030623FTO_219740
|
0545003000NRG24030620230075775
|
2310239629
|
03/06/2023
|
munni devi
|
munni devi
|
0545003WL006380
|
00065
|
UCBA0RRBBKG
|
2964
|
08/06/2023
|
Participant not mapped to the product
|
328
|
BH0545003_030623FTO_219740
|
0545003000NRG24030620230075776
|
2310239628
|
03/06/2023
|
Jaldhar Yadav
|
Jaldhar Yadav
|
0545003WL006380
|
00065
|
UCBA0RRBBKG
|
2964
|
08/06/2023
|
Participant not mapped to the product
|
329
|
BH0545003_030623FTO_219740
|
0545003000NRG24030620230075906
|
2310239627
|
03/06/2023
|
hiralal gupta
|
hiralal gupta
|
0545003WL006385
|
00065
|
UCBA0RRBBKG
|
3192
|
08/06/2023
|
Participant not mapped to the product
|
330
|
BH0545003_030623FTO_219740
|
0545003000NRG24030620230075929
|
2310239626
|
03/06/2023
|
BABLI DEVI
|
BABLI DEVI
|
0545003WL006385
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
No Such Account
|
331
|
BH0545003_030623APB_FTO_222187
|
0545003000NRG24030620230076954
|
2314053334
|
03/06/2023
|
arvind prasad singh
|
arvind prasad singh
|
0545003WL006445
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
332
|
BH0545003_031123APB_FTO_646725
|
0545003000NRG24031120230217006
|
7349915295
|
03/11/2023
|
Tinku paswan
|
Tinku paswan
|
0545003WL023731
|
00415
|
SBIN0014274
|
684
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
BH0545003_050623FTO_228164
|
0545003000NRG24050620230078271
|
2389667306
|
05/06/2023
|
puspa devi
|
puspa devi
|
0545003WL006533
|
00065
|
UCBA0RRBBKG
|
2736
|
10/06/2023
|
Participant not mapped to the product
|
334
|
BH0545003_060224APB_FTO_837249
|
0545003000NRG24060220240327056
|
2154552911
|
06/02/2024
|
SANJU DEVI
|
SANJU DEVI
|
0545003WL036714
|
00462
|
UCBA0000895
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
BH0545003_060723FTO_371745
|
0545003000NRG24060720230147268
|
4964307453
|
06/07/2023
|
Shekhar Tanti
|
Shekhar Tanti
|
0545003WL010639
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
336
|
BH0545003_060723APB_FTO_371160
|
0545003000NRG24060720230149283
|
4962901238
|
06/07/2023
|
Lalita Sharma
|
Lalita Sharma
|
0545003WL010764
|
00415
|
SBIN0014274
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
BH0545003_061223FTO_713258
|
0545003000NRG24061220230244605
|
9906592776
|
06/12/2023
|
Nutan Kumari
|
Nutan Kumari
|
0545003WL028249
|
00415
|
SBIN0016973
|
2736
|
01/02/2024
|
No Such Account
|
338
|
BH0545003_070224APB_FTO_839149
|
0545003000NRG24070220240328796
|
2151340958
|
07/02/2024
|
Soni Devi
|
Soni Devi
|
0545003WL036827
|
00468
|
UBIN0546143
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
BH0545003_070224APB_FTO_839160
|
0545003000NRG24070220240329235
|
2154213585
|
07/02/2024
|
ANJANI DEVI
|
ANJANI DEVI
|
0545003WL036883
|
00415
|
SBIN0014274
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
BH0545003_070523APB_FTO_117715
|
0545003000NRG24070520230031710
|
1482002659
|
07/05/2023
|
Amlesh Kumar Singh
|
Amlesh Kumar Singh
|
0545003WL002996
|
00354
|
PUNB0949700
|
2736
|
12/05/2023
|
Account closed
|
341
|
BH0545003_100523FTO_128808
|
0545003000NRG24070520230032217
|
1636795292
|
10/05/2023
|
MALA DEVI
|
MALA DEVI
|
0545003WL003014
|
00065
|
UCBA0RRBBKG
|
2736
|
17/05/2023
|
Participant not mapped to the product
|
342
|
BH0545003_090124APB_FTO_792198
|
0545003000NRG24080120240284544
|
2129888141
|
09/01/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
0545003WL032875
|
00415
|
SBIN0014274
|
3192
|
25/03/2024
|
Account closed
|
343
|
BH0545003_100523FTO_128808
|
0545003000NRG24080520230032226
|
1636795293
|
10/05/2023
|
vimal yadav
|
vimal yadav
|
0545003WL003015
|
00065
|
UCBA0RRBBKG
|
1596
|
17/05/2023
|
Participant not mapped to the product
|
344
|
BH0545003_080823APB_FTO_474662
|
0545003000NRG24080820230181659
|
5741402513
|
08/08/2023
|
Niva Kumari
|
Niva Kumari
|
0545003WL013816
|
00691
|
IPOS0000001
|
228
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
BH0545003_080823APB_FTO_474662
|
0545003000NRG24080820230181667
|
5741402539
|
08/08/2023
|
Kekahi devi
|
Kekahi devi
|
0545003WL013819
|
00415
|
SBIN0014274
|
456
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
BH0545003_081123FTO_657516
|
0545003000NRG24081120230219653
|
8572476004
|
08/11/2023
|
Guddu Kumar
|
Guddu Kumar
|
0545003WL024373
|
00415
|
SBIN0012531
|
2736
|
13/12/2023
|
No Such Account
|
347
|
BH0545003_130124APB_FTO_799506
|
0545003000NRG24090120240286556
|
2143131611
|
13/01/2024
|
anup mandal
|
anup mandal
|
0545003WL032978
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
348
|
BH0545003_120623FTO_255650
|
0545003000NRG24090620230088930
|
2604607764
|
12/06/2023
|
chattu yadav
|
chattu yadav
|
0545003WL007194
|
00065
|
UCBA0RRBBKG
|
2736
|
16/06/2023
|
Participant not mapped to the product
|
349
|
BH0545003_120623APB_FTO_255495
|
0545003000NRG24090620230088968
|
2605181294
|
12/06/2023
|
MONI DEVI
|
MONI DEVI
|
0545003WL007195
|
00415
|
SBIN0014274
|
2964
|
16/06/2023
|
A/c Blocked or Frozen
|
350
|
BH0545003_120623FTO_255632
|
0545003000NRG24100620230089282
|
2604612381
|
12/06/2023
|
MALA DEVI
|
MALA DEVI
|
0545003WL007205
|
00696
|
PUNB0MBGB06
|
2964
|
16/06/2023
|
No Such Account
|
351
|
BH0545003_100623FTO_250759
|
0545003000NRG24100620230089875
|
2541270464
|
10/06/2023
|
rishi kumar
|
rishi kumar
|
0545003WL007229
|
00462
|
UCBA0001212
|
1596
|
14/06/2023
|
Account closed
|
352
|
BH0545003_140523FTO_142712
|
0545003000NRG24110520230038153
|
1638110132
|
14/05/2023
|
KEDAR PASWAN
|
KEDAR PASWAN
|
0545003WL003477
|
00462
|
UCBA0001375
|
2736
|
17/05/2023
|
Account closed
|
353
|
BH0545003_120723APB_FTO_408739
|
0545003000NRG24120720230158297
|
5079934529
|
12/07/2023
|
Vikki Kumar
|
Vikki Kumar
|
0545003WL011316
|
00691
|
IPOS0000001
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
BH0545003_120723APB_FTO_408748
|
0545003000NRG24120720230158389
|
5079651774
|
12/07/2023
|
Devendra Sah
|
Devendra Sah
|
0545003WL011320
|
00462
|
UCBA0000895
|
2508
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
BH0545003_120723APB_FTO_408696
|
0545003000NRG24120720230159243
|
5083276081
|
12/07/2023
|
rupnarayan thakur
|
rupnarayan thakur
|
0545003WL011374
|
00462
|
UCBA0001212
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
BH0545003_131123FTO_665118
|
0545003000NRG24121120230223249
|
8992958180
|
13/11/2023
|
sarda mandal
|
sarda mandal
|
0545003WL024883
|
00065
|
UCBA0RRBBKG
|
3648
|
01/01/2024
|
Participant not mapped to the product
|
357
|
BH0545003_121223FTO_727458
|
0545003000NRG24121220230250571
|
9906597945
|
12/12/2023
|
GHOGHAN DEVI
|
GHOGHAN DEVI
|
0545003WL028863
|
00462
|
UCBA0000895
|
1596
|
01/02/2024
|
Account closed
|
358
|
BH0545003_130623FTO_261089
|
0545003000NRG24130620230093925
|
2604605928
|
13/06/2023
|
Dilip sah
|
Dilip sah
|
0545003WL007506
|
00462
|
UCBA0000895
|
2964
|
16/06/2023
|
No Such Account
|
359
|
BH0545003_130623FTO_261049
|
0545003000NRG24130620230094464
|
2604605979
|
13/06/2023
|
Bikram tanti
|
Bikram tanti
|
0545003WL007533
|
00065
|
UCBA0RRBBKG
|
2736
|
16/06/2023
|
Participant not mapped to the product
|
360
|
BH0545003_130623FTO_261049
|
0545003000NRG24130620230094476
|
2604605978
|
13/06/2023
|
chandrashekhar ram
|
chandrashekhar ram
|
0545003WL007533
|
00065
|
UCBA0RRBBKG
|
2736
|
16/06/2023
|
Participant not mapped to the product
|
361
|
BH0545003_130623APB_FTO_261028
|
0545003000NRG24130620230094705
|
2604741949
|
13/06/2023
|
Bulbul Sah
|
Bulbul Sah
|
0545003WL007551
|
00065
|
UCBA0RRBBKG
|
3192
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
BH0545003_130623FTO_261074
|
0545003000NRG24130620230094799
|
2604602995
|
13/06/2023
|
md mokim nadaf
|
md mokim nadaf
|
0545003WL007565
|
00065
|
UCBA0RRBBKG
|
3192
|
16/06/2023
|
Participant not mapped to the product
|
363
|
BH0545003_130623APB_FTO_261007
|
0545003000NRG24130620230094808
|
2604741899
|
13/06/2023
|
pappu
|
pappu
|
0545003WL007565
|
00691
|
IPOS0000001
|
3192
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
BH0545003_130623APB_FTO_261007
|
0545003000NRG24130620230094809
|
2604741904
|
13/06/2023
|
Juhi begum
|
Juhi begum
|
0545003WL007565
|
00462
|
UCBA0000895
|
3192
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
BH0545003_130623FTO_261074
|
0545003000NRG24130620230095072
|
2604602958
|
13/06/2023
|
TAMANNA KHATUN
|
TAMANNA KHATUN
|
0545003WL007580
|
00696
|
PUNB0MBGB06
|
2964
|
16/06/2023
|
No Such Account
|
366
|
BH0545003_130623APB_FTO_261028
|
0545003000NRG24130620230095395
|
2604741976
|
13/06/2023
|
Sahnaj
|
Sahnaj
|
0545003WL007600
|
00696
|
PUNB0MBGB06
|
3192
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
BH0545003_130723APB_FTO_412605
|
0545003000NRG24130720230160341
|
5080483792
|
13/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0545003WL011423
|
00415
|
SBIN0014274
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
BH0545003_130723APB_FTO_412605
|
0545003000NRG24130720230160360
|
5080483805
|
13/07/2023
|
Rinki Devi
|
Rinki Devi
|
0545003WL011423
|
00415
|
SBIN0014274
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
BH0545003_130723FTO_412806
|
0545003000NRG24130720230160392
|
5082647278
|
13/07/2023
|
Nigar Begam
|
Nigar Begam
|
0545003WL011425
|
00696
|
PUNB0MBGB06
|
2736
|
02/09/2023
|
No Such Account
|
370
|
BH0545003_130723FTO_412780
|
0545003000NRG24130720230160850
|
5080250473
|
13/07/2023
|
HASINA KHATUN
|
HASINA KHATUN
|
0545003WL011442
|
00065
|
UCBA0RRBBKG
|
2508
|
02/09/2023
|
Participant not mapped to the product
|
371
|
BH0545003_130723FTO_412780
|
0545003000NRG24130720230160854
|
5080250469
|
13/07/2023
|
MD.MUSLIM
|
MD.MUSLIM
|
0545003WL011442
|
00065
|
UCBA0RRBBKG
|
2508
|
02/09/2023
|
Participant not mapped to the product
|
372
|
BH0545003_130723FTO_412780
|
0545003000NRG24130720230160863
|
5080250468
|
13/07/2023
|
md nisar
|
md nisar
|
0545003WL011442
|
00065
|
UCBA0RRBBKG
|
2508
|
02/09/2023
|
Participant not mapped to the product
|
373
|
BH0545003_130723FTO_412780
|
0545003000NRG24130720230160910
|
5080250460
|
13/07/2023
|
Devanand Singh
|
Devanand Singh
|
0545003WL011444
|
00415
|
SBIN0014274
|
2964
|
02/09/2023
|
No Such Account
|
374
|
BH0545003_141223APB_FTO_733139
|
0545003000NRG24131220230253033
|
9909524190
|
14/12/2023
|
Kanchan Devi
|
Kanchan Devi
|
0545003WL028995
|
00696
|
PUNB0MBGB06
|
3648
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
BH0545003_140623FTO_264570
|
0545003000NRG24140620230097945
|
2620126986
|
14/06/2023
|
Ranjana Sinha
|
Ranjana Sinha
|
0545003WL007709
|
00462
|
UCBA0001212
|
2736
|
17/06/2023
|
No Such Account
|
376
|
BH0545003_140623APB_FTO_264562
|
0545003000NRG24140620230097998
|
2619333254
|
14/06/2023
|
archana devi
|
archana devi
|
0545003WL007712
|
00462
|
UCBA0001212
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
BH0545003_141023FTO_607847
|
0545003000NRG24141020230206685
|
6933998259
|
14/10/2023
|
arbind tanti
|
arbind tanti
|
0545003WL020874
|
00462
|
UCBA0001375
|
1824
|
02/11/2023
|
Account closed
|
378
|
BH0545003_150523FTO_144527
|
0545003000NRG24150520230044541
|
1749926148
|
15/05/2023
|
prakash mandal
|
prakash mandal
|
0545003WL003875
|
00065
|
UCBA0RRBBKG
|
3192
|
20/05/2023
|
Participant not mapped to the product
|
379
|
BH0545003_161023FTO_610501
|
0545003000NRG24151020230206714
|
6933997141
|
16/10/2023
|
ajmeri
|
ajmeri
|
0545003WL020885
|
00065
|
UCBA0RRBBKG
|
3192
|
02/11/2023
|
Participant not mapped to the product
|
380
|
BH0545003_161023APB_FTO_610535
|
0545003000NRG24151020230206724
|
6937258217
|
16/10/2023
|
Kari devi
|
Kari devi
|
0545003WL020889
|
00065
|
UCBA0RRBBKG
|
3192
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
BH0545003_160523FTO_147880
|
0545003000NRG24160520230044971
|
1752648369
|
16/05/2023
|
Arun das
|
Arun das
|
0545003WL003904
|
00065
|
UCBA0RRBBKG
|
2508
|
20/05/2023
|
Participant not mapped to the product
|
382
|
BH0545003_170523APB_FTO_151781
|
0545003000NRG24160520230046234
|
1753507241
|
17/05/2023
|
abdesh kumar singh
|
abdesh kumar singh
|
0545003WL003996
|
00462
|
UCBA0001375
|
1596
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
BH0545003_170523APB_FTO_151800
|
0545003000NRG24160520230046310
|
1753513628
|
17/05/2023
|
arvind prasad singh
|
arvind prasad singh
|
0545003WL003998
|
00696
|
PUNB0MBGB06
|
2736
|
20/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
384
|
BH0545003_170623APB_FTO_276624
|
0545003000NRG24170620230103782
|
2813295834
|
17/06/2023
|
SHIVANI KUMARI
|
SHIVANI KUMARI
|
0545003WL008026
|
00696
|
PUNB0MBGB06
|
2964
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
385
|
BH0545003_170623FTO_276660
|
0545003000NRG24170620230103904
|
2813307488
|
17/06/2023
|
DHARBIN YADAV
|
DHARBIN YADAV
|
0545003WL008031
|
00696
|
PUNB0MBGB06
|
2736
|
27/06/2023
|
No Such Account
|
386
|
BH0545003_170623APB_FTO_279303
|
0545003000NRG24170620230106121
|
2813817974
|
17/06/2023
|
Baunu Das
|
Baunu Das
|
0545003WL008165
|
00696
|
PUNB0MBGB06
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
BH0545003_170723APB_FTO_423864
|
0545003000NRG24170720230163497
|
5741501351
|
17/07/2023
|
pradip kumar sah
|
pradip kumar sah
|
0545003WL011718
|
00065
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
BH0545003_170723FTO_423897
|
0545003000NRG24170720230163527
|
5742240575
|
17/07/2023
|
Abha Devi
|
Abha Devi
|
0545003WL011719
|
00415
|
SBIN0014274
|
2508
|
19/09/2023
|
No Such Account
|
389
|
BH0545003_170823APB_FTO_489425
|
0545003000NRG24170820230187165
|
5742045877
|
17/08/2023
|
Kanchan Devi
|
Kanchan Devi
|
0545003WL014478
|
00696
|
PUNB0MBGB06
|
3648
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
BH0545003_180124APB_FTO_806079
|
0545003000NRG24180120240297595
|
2130568094
|
18/01/2024
|
Manorama Devi
|
Manorama Devi
|
0545003WL033812
|
00462
|
UCBA0000895
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
391
|
BH0545003_181123FTO_676881
|
0545003000NRG24181120230230568
|
9010622150
|
18/11/2023
|
Nutan Kumari
|
Nutan Kumari
|
0545003WL025735
|
00415
|
SBIN0016973
|
2964
|
01/01/2024
|
No Such Account
|
392
|
BH0545003_181223FTO_741787
|
0545003000NRG24181220230257677
|
1522577670
|
18/12/2023
|
Vakil paswan
|
Vakil paswan
|
0545003WL029693
|
00462
|
UCBA0001375
|
2964
|
08/03/2024
|
Account closed
|
393
|
BH0545003_220423APB_FTO_52876
|
0545003000NRG24190420230003224
|
1877276494
|
22/04/2023
|
MONI DEVI
|
MONI DEVI
|
0545003WL000526
|
00415
|
SBIN0014274
|
2964
|
26/05/2023
|
A/c Blocked or Frozen
|
394
|
BH0545003_220423FTO_52790
|
0545003000NRG24190420230003674
|
1436426929
|
22/04/2023
|
suresh paswan
|
suresh paswan
|
0545003WL000559
|
00065
|
UCBA0RRBBKG
|
2736
|
11/05/2023
|
Participant not mapped to the product
|
395
|
BH0545003_191223FTO_744700
|
0545003000NRG24191220230258716
|
1524224429
|
19/12/2023
|
Shankar Harijan
|
Shankar Harijan
|
0545003WL029729
|
00696
|
PUNB0MBGB06
|
2736
|
08/03/2024
|
No Such Account
|
396
|
BH0545003_191223FTO_744700
|
0545003000NRG24191220230258723
|
1524224432
|
19/12/2023
|
Sunita Devi
|
Sunita Devi
|
0545003WL029729
|
00462
|
UCBA0000895
|
2736
|
08/03/2024
|
No Such Account
|
397
|
BH0545003_200224APB_FTO_863221
|
0545003000NRG24200220240350200
|
2887278995
|
20/02/2024
|
Pandav Kumar Sah
|
Pandav Kumar Sah
|
0545003WL038474
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
BH0545003_210423FTO_51087
|
0545003000NRG24200420230005614
|
1436401832
|
21/04/2023
|
MALA DEVI
|
MALA DEVI
|
0545003WL000726
|
00065
|
UCBA0RRBBKG
|
2736
|
11/05/2023
|
Participant not mapped to the product
|
399
|
BH0545003_200623APB_FTO_290542
|
0545003000NRG24200620230114318
|
2808988912
|
20/06/2023
|
Ranjan Kumar Singh
|
Ranjan Kumar Singh
|
0545003WL008615
|
00462
|
UCBA0000895
|
2508
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
BH0545003_211223FTO_750967
|
0545003000NRG24211220230261534
|
1524221482
|
21/12/2023
|
Shabin Tanwir
|
Shabin Tanwir
|
0545003WL030059
|
00415
|
SBIN0014274
|
3648
|
08/03/2024
|
No Such Account
|
401
|
BH0545003_221223FTO_754215
|
0545003000NRG24211220230261799
|
1544818668
|
22/12/2023
|
Bibhakar Kumar
|
Bibhakar Kumar
|
0545003WL030096
|
00415
|
SBIN0016973
|
2736
|
09/03/2024
|
No Such Account
|
402
|
BH0545003_220124APB_FTO_811535
|
0545003000NRG24220120240303539
|
2139837143
|
22/01/2024
|
Deoki Devi
|
Deoki Devi
|
0545003WL034527
|
00415
|
SBIN0016973
|
3648
|
25/03/2024
|
Account closed
|
403
|
BH0545003_240523APB_FTO_179447
|
0545003000NRG24220520230051483
|
1945444455
|
24/05/2023
|
MONI DEVI
|
MONI DEVI
|
0545003WL004464
|
00415
|
SBIN0014274
|
2736
|
30/05/2023
|
A/c Blocked or Frozen
|
404
|
BH0545003_240523FTO_179466
|
0545003000NRG24220520230051739
|
1944050054
|
24/05/2023
|
MALA DEVI
|
MALA DEVI
|
0545003WL004484
|
00696
|
PUNB0MBGB06
|
2736
|
30/05/2023
|
No Such Account
|
405
|
BH0545003_230224APB_FTO_870359
|
0545003000NRG24230220240358556
|
2887966442
|
23/02/2024
|
Soni Devi
|
Soni Devi
|
0545003WL039035
|
00468
|
UBIN0546143
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
BH0545003_230423APB_FTO_55647
|
0545003000NRG24230420230008954
|
1436815403
|
23/04/2023
|
Amlesh Kumar Singh
|
Amlesh Kumar Singh
|
0545003WL000882
|
00354
|
PUNB0949700
|
2736
|
11/05/2023
|
Account closed
|
407
|
BH0545003_231223FTO_758008
|
0545003000NRG24231220230264019
|
1544817877
|
23/12/2023
|
Ashutosh Kumar
|
Ashutosh Kumar
|
0545003WL030389
|
00415
|
SBIN0016973
|
2736
|
09/03/2024
|
No Such Account
|
408
|
BH0545003_260623APB_FTO_320135
|
0545003000NRG24240620230125650
|
4966359395
|
26/06/2023
|
KANCHAN KUMARI
|
KANCHAN KUMARI
|
0545003WL009256
|
00089
|
CBIN0282016
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
BH0545003_241123FTO_687146
|
0545003000NRG24241120230235060
|
8999954568
|
24/11/2023
|
GHOGHAN DEVI
|
GHOGHAN DEVI
|
0545003WL026335
|
00462
|
UCBA0000895
|
2508
|
01/01/2024
|
Account closed
|
410
|
BH0545003_250124APB_FTO_817724
|
0545003000NRG24250120240309573
|
2139623559
|
25/01/2024
|
Soni Devi
|
Soni Devi
|
0545003WL035049
|
00468
|
UBIN0546143
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
BH0545003_260623APB_FTO_320186
|
0545003000NRG24250620230126379
|
4964979375
|
26/06/2023
|
saryug thakur
|
saryug thakur
|
0545003WL009283
|
00696
|
PUNB0MBGB06
|
3192
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
412
|
BH0545003_260623FTO_320414
|
0545003000NRG24250620230126391
|
4965697443
|
26/06/2023
|
SHARAN DEV RAJAK
|
SHARAN DEV RAJAK
|
0545003WL009283
|
00065
|
UCBA0RRBBKG
|
2280
|
30/08/2023
|
Participant not mapped to the product
|
413
|
BH0545003_260623FTO_320414
|
0545003000NRG24250620230126396
|
4965697444
|
26/06/2023
|
DINESH RAJAK
|
DINESH RAJAK
|
0545003WL009283
|
00065
|
UCBA0RRBBKG
|
3192
|
30/08/2023
|
Participant not mapped to the product
|
414
|
BH0545003_260623FTO_320347
|
0545003000NRG24250620230126468
|
4962373554
|
26/06/2023
|
HASINA KHATUN
|
HASINA KHATUN
|
0545003WL009287
|
00065
|
UCBA0RRBBKG
|
3192
|
30/08/2023
|
Participant not mapped to the product
|
415
|
BH0545003_260623FTO_320347
|
0545003000NRG24250620230126473
|
4962373553
|
26/06/2023
|
MD.MUSLIM
|
MD.MUSLIM
|
0545003WL009287
|
00065
|
UCBA0RRBBKG
|
3192
|
30/08/2023
|
Participant not mapped to the product
|
416
|
BH0545003_260623FTO_320347
|
0545003000NRG24250620230126487
|
4962373552
|
26/06/2023
|
md nisar
|
md nisar
|
0545003WL009287
|
00065
|
UCBA0RRBBKG
|
3192
|
30/08/2023
|
Participant not mapped to the product
|
417
|
BH0545003_251223FTO_760040
|
0545003000NRG24251220230265181
|
1737926201
|
25/12/2023
|
Asha Devi
|
Asha Devi
|
0545003WL030474
|
00415
|
SBIN0012531
|
2736
|
13/03/2024
|
No Such Account
|
418
|
BH0545003_260623APB_FTO_319783
|
0545003000NRG24260620230126850
|
4964902259
|
26/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0545003WL009322
|
00415
|
SBIN0014274
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
BH0545003_260623APB_FTO_319783
|
0545003000NRG24260620230126872
|
4964902273
|
26/06/2023
|
Rinki Devi
|
Rinki Devi
|
0545003WL009322
|
00415
|
SBIN0014274
|
2964
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
420
|
BH0545003_261023FTO_629458
|
0545003000NRG24261020230211463
|
7069080031
|
26/10/2023
|
narayan yadav
|
narayan yadav
|
0545003WL022642
|
00462
|
UCBA0001212
|
3420
|
06/11/2023
|
No Such Account
|
421
|
BH0545003_280423APB_FTO_81809
|
0545003000NRG24270420230018346
|
1443174236
|
28/04/2023
|
Bipin Prasad Singh
|
Bipin Prasad Singh
|
0545003WL001671
|
00462
|
UCBA0001247
|
2964
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
BH0545003_270623APB_FTO_325552
|
0545003000NRG24270620230130159
|
4963003682
|
27/06/2023
|
rupnarayan thakur
|
rupnarayan thakur
|
0545003WL009523
|
00462
|
UCBA0001212
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
BH0545003_280124APB_FTO_821789
|
0545003000NRG24280120240313000
|
2151242047
|
28/01/2024
|
sunita devi
|
sunita devi
|
0545003WL035348
|
00415
|
SBIN0016973
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
BH0545003_290423APB_FTO_87011
|
0545003000NRG24280420230021335
|
1442801931
|
29/04/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0545003WL001913
|
00415
|
SBIN0014274
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
BH0545003_280523APB_FTO_194130
|
0545003000NRG24280520230060894
|
1976335156
|
28/05/2023
|
DHARMENDRA KUMAR SINGH
|
DHARMENDRA KUMAR SINGH
|
0545003WL005269
|
00462
|
UCBA0001375
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
BH0545003_280523FTO_194158
|
0545003000NRG24280520230061060
|
1976049552
|
28/05/2023
|
putul devi
|
putul devi
|
0545003WL005274
|
00696
|
PUNB0MBGB06
|
2280
|
31/05/2023
|
No Such Account
|
427
|
BH0545003_290523APB_FTO_196496
|
0545003000NRG24280520230061455
|
1997117267
|
29/05/2023
|
pappu
|
pappu
|
0545003WL005288
|
00691
|
IPOS0000001
|
2052
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
BH0545003_290523APB_FTO_196496
|
0545003000NRG24280520230061456
|
1997117213
|
29/05/2023
|
Juhi begum
|
Juhi begum
|
0545003WL005288
|
00462
|
UCBA0000895
|
2052
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
429
|
BH0545003_281223FTO_768593
|
0545003000NRG24281220230269394
|
1996146007
|
28/12/2023
|
GHOGHAN DEVI
|
GHOGHAN DEVI
|
0545003WL031138
|
00462
|
UCBA0000895
|
3192
|
20/03/2024
|
Account closed
|
430
|
BH0545003_281223FTO_768602
|
0545003000NRG24281220230270143
|
1996145992
|
28/12/2023
|
Boby devi
|
Boby devi
|
0545003WL031192
|
00462
|
UCBA0001375
|
2964
|
20/03/2024
|
Account closed
|
431
|
BH0545003_281223FTO_768947
|
0545003000NRG24281220230270227
|
1552616623
|
28/12/2023
|
Sushila devi
|
Sushila devi
|
0545003WL031197
|
00415
|
SBIN0014274
|
228
|
09/03/2024
|
Account closed
|
432
|
BH0545003_290324APB_FTO_960012
|
0545003000NRG24290320240400036
|
3037030031
|
29/03/2024
|
AMIT ABISHAKHE
|
AMIT ABISHAKHE
|
0545003WL042706
|
00048
|
BKID0005837
|
1824
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
433
|
BH0545003_290623FTO_333618
|
0545003000NRG24290620230134504
|
4962360329
|
29/06/2023
|
Devanand Singh
|
Devanand Singh
|
0545003WL009763
|
00415
|
SBIN0014274
|
2508
|
30/08/2023
|
No Such Account
|
434
|
BH0545003_300324APB_FTO_966234
|
0545003000NRG24300320240406727
|
3037183453
|
30/03/2024
|
Hema Devi
|
Hema Devi
|
0545003WL043430
|
00462
|
UCBA0000482
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
BH0545003_010523FTO_91054
|
0545003000NRG24300420230022484
|
1449249807
|
01/05/2023
|
ramkhelavan mandal
|
ramkhelavan mandal
|
0545003WL001983
|
00065
|
UCBA0RRBBKG
|
2052
|
11/05/2023
|
Participant not mapped to the product
|
436
|
BH0545003_300523APB_FTO_202603
|
0545003000NRG24300520230064367
|
2083616294
|
30/05/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0545003WL005594
|
00691
|
IPOS0000001
|
2736
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
BH0545003_300623APB_FTO_339742
|
0545003000NRG24300620230135184
|
4961091984
|
30/06/2023
|
pradip kumar sah
|
pradip kumar sah
|
0545003WL009828
|
00065
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
BH0545003_300623FTO_339970
|
0545003000NRG24300620230135194
|
4960823804
|
30/06/2023
|
Indrajit Kumar
|
Indrajit Kumar
|
0545003WL009828
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
No Such Account
|
439
|
BH0545003_300623FTO_339933
|
0545003000NRG24300620230136272
|
4960828680
|
30/06/2023
|
Dilip sah
|
Dilip sah
|
0545003WL009896
|
00462
|
UCBA0001375
|
2736
|
30/08/2023
|
No Such Account
|
440
|
BH0545003_301123FTO_700304
|
0545003000NRG24301120230240679
|
8999963509
|
30/11/2023
|
Guddu Kumar
|
Guddu Kumar
|
0545003WL027328
|
00415
|
SBIN0012531
|
2736
|
01/01/2024
|
No Such Account
|
441
|
BH0545003_301223FTO_775251
|
0545003000NRG24301220230274604
|
1679292377
|
30/12/2023
|
Shankar Harijan
|
Shankar Harijan
|
0545003WL031615
|
00696
|
PUNB0MBGB06
|
3192
|
12/03/2024
|
No Such Account
|
442
|
BH0545003_301223FTO_775251
|
0545003000NRG24301220230274611
|
1679292372
|
30/12/2023
|
Sunita Devi
|
Sunita Devi
|
0545003WL031615
|
00462
|
UCBA0000895
|
3192
|
12/03/2024
|
No Such Account
|
443
|
BH0545003_301223FTO_775251
|
0545003000NRG24301220230274663
|
1679292371
|
30/12/2023
|
Kiran Singh
|
Kiran Singh
|
0545003WL031617
|
00696
|
PUNB0MBGB06
|
3192
|
12/03/2024
|
No Such Account
|
444
|
BH0545003_310124APB_FTO_827484
|
0545003000NRG24310120240318026
|
2154611013
|
31/01/2024
|
SIVLEE
|
SIVLEE
|
0545003WL035778
|
00354
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
445
|
BH0545003_310124APB_FTO_827541
|
0545003000NRG24310120240318078
|
2154614415
|
31/01/2024
|
Pandav Kumar Sah
|
Pandav Kumar Sah
|
0545003WL035780
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
446
|
BH0545003_310523FTO_207215
|
0545003000NRG24310520230068393
|
2267515601
|
31/05/2023
|
sahjaha khatun
|
sahjaha khatun
|
0545003WL005804
|
00696
|
PUNB0MBGB06
|
2736
|
07/06/2023
|
No Such Account
|
447
|
BH0545004_060423FTO_22219
|
0545004000NRG23050420230374406
|
1202518799
|
06/04/2023
|
basuki rajak
|
basuki rajak
|
0545004WL064328
|
00176
|
IDIB000A605
|
2520
|
04/05/2023
|
No Such Account
|
448
|
BH0545004_020324FTO_886744
|
0545004000NRG23280920220246980
|
3039434393
|
02/03/2024
|
Pritam kumar
|
Pritam kumar
|
0545004WL0041726
|
00176
|
IDIB000R532
|
2520
|
16/04/2024
|
No Such Account
|
449
|
BH0545004_020324FTO_886744
|
0545004000NRG23280920220246981
|
3039434394
|
02/03/2024
|
Pritam kumar
|
Pritam kumar
|
0545004WL0041726
|
00176
|
IDIB000R532
|
2310
|
16/04/2024
|
No Such Account
|
450
|
BH0545004_020324FTO_886744
|
0545004000NRG23280920220246982
|
3039434396
|
02/03/2024
|
Pawan kumar singh
|
Pawan kumar singh
|
0545004WL0041726
|
00176
|
IDIB000R532
|
2520
|
16/04/2024
|
No Such Account
|
451
|
BH0545004_020324FTO_886744
|
0545004000NRG23280920220246983
|
3039434399
|
02/03/2024
|
Jago Tanti
|
Jago Tanti
|
0545004WL0041726
|
00176
|
IDIB000R532
|
2520
|
16/04/2024
|
No Such Account
|
452
|
BH0545004_020324FTO_886744
|
0545004000NRG23280920220246984
|
3039434398
|
02/03/2024
|
Shubham kumar
|
Shubham kumar
|
0545004WL0041726
|
00176
|
IDIB000R532
|
2520
|
16/04/2024
|
No Such Account
|
453
|
BH0545004_020324FTO_886744
|
0545004000NRG23280920220246985
|
3039434397
|
02/03/2024
|
Shubham kumar
|
Shubham kumar
|
0545004WL0041726
|
00176
|
IDIB000R532
|
2520
|
16/04/2024
|
No Such Account
|
454
|
BH0545004_020324FTO_886744
|
0545004000NRG23280920220246986
|
3039434395
|
02/03/2024
|
Pawan kumar singh
|
Pawan kumar singh
|
0545004WL0041726
|
00176
|
IDIB000R532
|
2520
|
16/04/2024
|
No Such Account
|
455
|
BH0545004_050124FTO_783899
|
0545004000NRG23280920220246992
|
1996153464
|
05/01/2024
|
Gunsagar Thakur
|
Gunsagar Thakur
|
0545004WL0041728
|
00176
|
IDIB000R532
|
1680
|
20/03/2024
|
A/c Blocked or Frozen
|
456
|
BH0545004_050124FTO_783899
|
0545004000NRG23280920220246993
|
1996153461
|
05/01/2024
|
kalpana devi
|
kalpana devi
|
0545004WL0041728
|
00176
|
IDIB000R532
|
2520
|
20/03/2024
|
No Such Account
|
457
|
BH0545004_050124FTO_783899
|
0545004000NRG23280920220246994
|
1996153460
|
05/01/2024
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
0545004WL0041728
|
00176
|
IDIB000R532
|
2520
|
20/03/2024
|
No Such Account
|
458
|
BH0545004_050124FTO_783899
|
0545004000NRG23280920220246995
|
1996153463
|
05/01/2024
|
Janardhan singh
|
Janardhan singh
|
0545004WL0041728
|
00176
|
IDIB000R532
|
2310
|
20/03/2024
|
No Such Account
|
459
|
BH0545004_050124FTO_783899
|
0545004000NRG23280920220246996
|
1996153465
|
05/01/2024
|
Jitan Thakur
|
Jitan Thakur
|
0545004WL0041728
|
00176
|
IDIB000R532
|
2100
|
20/03/2024
|
No Such Account
|
460
|
BH0545004_050124FTO_783899
|
0545004000NRG23280920220246997
|
1996153462
|
05/01/2024
|
Chhatis Das
|
Chhatis Das
|
0545004WL0041728
|
00176
|
IDIB000R532
|
2520
|
20/03/2024
|
No Such Account
|
461
|
BH0545004_050124FTO_783899
|
0545004000NRG23280920220246998
|
1996153458
|
05/01/2024
|
Munilal Thakur
|
Munilal Thakur
|
0545004WL0041728
|
00176
|
IDIB000R532
|
2100
|
20/03/2024
|
No Such Account
|
462
|
BH0545004_050124FTO_783899
|
0545004000NRG23280920220246999
|
1996153459
|
05/01/2024
|
Puja Kumari
|
Puja Kumari
|
0545004WL0041728
|
00176
|
IDIB000R532
|
2100
|
20/03/2024
|
No Such Account
|
463
|
BH0545004_030623APB_FTO_220380
|
0545004000NRG24010620230069907
|
2312701297
|
03/06/2023
|
MAHARAJI RAY
|
MAHARAJI RAY
|
0545004WL005908
|
00415
|
SBIN0006088
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
BH0545004_030623APB_FTO_220380
|
0545004000NRG24010620230069930
|
2312701307
|
03/06/2023
|
Miltan Kumar
|
Miltan Kumar
|
0545004WL005908
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
BH0545004_050723APB_FTO_361739
|
0545004000NRG24010720230138636
|
5741503261
|
05/07/2023
|
Subhash kumar rana
|
Subhash kumar rana
|
0545004WL010047
|
00415
|
SBIN0006088
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
BH0545004_030124APB_FTO_779662
|
0545004000NRG24020120240275444
|
1998555252
|
03/01/2024
|
PRAKASH MANDAL
|
PRAKASH MANDAL
|
0545004WL031792
|
00415
|
SBIN0006088
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
BH0545004_050224APB_FTO_834915
|
0545004000NRG24020220240321764
|
2154313581
|
05/02/2024
|
RAVISHANKAR KUMAR
|
RAVISHANKAR KUMAR
|
0545004WL036202
|
00415
|
SBIN0006088
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
BH0545004_040523FTO_103638
|
0545004000NRG24020520230023115
|
1480535919
|
04/05/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0545004WL002054
|
00176
|
IDIB000N567
|
3192
|
12/05/2023
|
No Such Account
|
469
|
BH0545004_030623APB_FTO_219154
|
0545004000NRG24020620230073430
|
2312414487
|
03/06/2023
|
BIVASH SINGH
|
BIVASH SINGH
|
0545004WL006256
|
00176
|
IDIB000R532
|
2964
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
BH0545004_050224APB_FTO_834900
|
0545004000NRG24030220240323285
|
2154302696
|
05/02/2024
|
Manohar kumar
|
Manohar kumar
|
0545004WL036307
|
00176
|
IDIB000R532
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
BH0545004_070224APB_FTO_838406
|
0545004000NRG24030220240324014
|
2146777932
|
07/02/2024
|
renu devi
|
renu devi
|
0545004WL036386
|
00415
|
SBIN0006088
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
BH0545004_090523FTO_123952
|
0545004000NRG24030520230026634
|
1636709516
|
09/05/2023
|
BIBI JAINAV KHATUN
|
BIBI JAINAV KHATUN
|
0545004WL002519
|
00415
|
SBIN0006088
|
2508
|
17/05/2023
|
No Such Account
|
473
|
BH0545004_070623FTO_235031
|
0545004000NRG24030620230075496
|
2495242982
|
07/06/2023
|
nitu singh
|
nitu singh
|
0545004WL006373
|
00176
|
IDIB000N567
|
3192
|
13/06/2023
|
A/c Blocked or Frozen
|
474
|
BH0545004_070623FTO_235031
|
0545004000NRG24030620230075498
|
2495242983
|
07/06/2023
|
kajal devi
|
kajal devi
|
0545004WL006373
|
00176
|
IDIB000N567
|
3192
|
13/06/2023
|
A/c Blocked or Frozen
|
475
|
BH0545004_030823APB_FTO_462347
|
0545004000NRG24030820230176352
|
5785074748
|
03/08/2023
|
Ranjeet das
|
Ranjeet das
|
0545004WL013146
|
00415
|
SBIN0006088
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
BH0545004_030823FTO_461803
|
0545004000NRG24030820230176595
|
5778355461
|
03/08/2023
|
dhirendea sah
|
dhirendea sah
|
0545004WL013155
|
00176
|
IDIB000N567
|
3192
|
21/09/2023
|
No Such Account
|
477
|
BH0545004_070324APB_FTO_898919
|
0545004000NRG24040320240370390
|
3041452727
|
07/03/2024
|
RAVISHANKAR KUMAR
|
RAVISHANKAR KUMAR
|
0545004WL040155
|
00415
|
SBIN0006088
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
BH0545004_080523FTO_119670
|
0545004000NRG24040520230027050
|
1540682532
|
08/05/2023
|
NANDLAL SAH
|
NANDLAL SAH
|
0545004WL002551
|
00065
|
UCBA0RRBBKG
|
2508
|
13/05/2023
|
Participant not mapped to the product
|
479
|
BH0545004_050823APB_FTO_467634
|
0545004000NRG24040820230178309
|
5741505659
|
05/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0545004WL013350
|
00415
|
SBIN0006088
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
BH0545004_060124APB_FTO_786556
|
0545004000NRG24050120240279754
|
2135465829
|
06/01/2024
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0545004WL032331
|
00354
|
PUNB0616200
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
BH0545004_060723APB_FTO_369381
|
0545004000NRG24050720230144862
|
4964943414
|
06/07/2023
|
Anant kumar
|
Anant kumar
|
0545004WL010444
|
00176
|
IDIB000R532
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
BH0545004_070823APB_FTO_470837
|
0545004000NRG24050820230179238
|
5741402344
|
07/08/2023
|
Nirmal kumar
|
Nirmal kumar
|
0545004WL013485
|
00415
|
SBIN0006088
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
BH0545004_051223FTO_709798
|
0545004000NRG24051220230243270
|
9008010919
|
05/12/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
0545004WL028010
|
00415
|
SBIN0006088
|
2508
|
01/01/2024
|
Account closed
|
484
|
BH0545004_100124APB_FTO_793805
|
0545004000NRG24060120240281102
|
2129833324
|
10/01/2024
|
Naveen Rajak
|
Naveen Rajak
|
0545004WL032446
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
485
|
BH0545004_090224APB_FTO_842983
|
0545004000NRG24060220240326794
|
2151324353
|
09/02/2024
|
Naveen Rajak
|
Naveen Rajak
|
0545004WL036696
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
486
|
BH0545004_080224APB_FTO_840755
|
0545004000NRG24060220240327258
|
2142677888
|
08/02/2024
|
sabitri devi
|
sabitri devi
|
0545004WL036724
|
00415
|
SBIN0006088
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
BH0545004_110324APB_FTO_906894
|
0545004000NRG24060320240372843
|
3039891712
|
11/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
0545004WL040344
|
00415
|
SBIN0006088
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
BH0545004_060523APB_FTO_111947
|
0545004000NRG24060520230030438
|
1482595379
|
06/05/2023
|
KAMLESH PASWAN
|
KAMLESH PASWAN
|
0545004WL002934
|
00176
|
IDIB000R532
|
1596
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
BH0545004_080623APB_FTO_241783
|
0545004000NRG24060620230080955
|
2495555408
|
08/06/2023
|
Anant kumar
|
Anant kumar
|
0545004WL006760
|
00176
|
IDIB000R532
|
2964
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
BH0545004_080623APB_FTO_241679
|
0545004000NRG24060620230081086
|
2490737781
|
08/06/2023
|
Md Rajan
|
Md Rajan
|
0545004WL006764
|
00415
|
SBIN0006088
|
2052
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
BH0545004_070723FTO_374776
|
0545004000NRG24060720230147506
|
4962352929
|
07/07/2023
|
MANIKNAT KUMAR
|
MANIKNAT KUMAR
|
0545004WL010646
|
00176
|
IDIB000R532
|
2508
|
30/08/2023
|
No Such Account
|
492
|
BH0545004_130324APB_FTO_912435
|
0545004000NRG24070320240373614
|
3039475808
|
13/03/2024
|
Manish kumar
|
Manish kumar
|
0545004WL040392
|
00048
|
BKID0005802
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
493
|
BH0545004_130324APB_FTO_912435
|
0545004000NRG24070320240373624
|
3039475841
|
13/03/2024
|
Avadhesh kumar
|
Avadhesh kumar
|
0545004WL040393
|
00462
|
UCBA0001296
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
BH0545004_100523FTO_127956
|
0545004000NRG24070520230032008
|
1636800396
|
10/05/2023
|
DUKHNA DEVI
|
DUKHNA DEVI
|
0545004WL003008
|
00415
|
SBIN0006088
|
2736
|
17/05/2023
|
No Such Account
|
495
|
BH0545004_100623FTO_251005
|
0545004000NRG24070620230083004
|
2541469899
|
10/06/2023
|
Shanti Devi
|
Shanti Devi
|
0545004WL006927
|
00415
|
SBIN0006088
|
2736
|
14/06/2023
|
Account closed
|
496
|
BH0545004_080723APB_FTO_381154
|
0545004000NRG24070720230150737
|
5083702666
|
08/07/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0545004WL010845
|
00468
|
UBIN0577723
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
BH0545004_100723FTO_398695
|
0545004000NRG24070720230150769
|
5082814654
|
10/07/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0545004WL010847
|
00065
|
UCBA0RRBBKG
|
2736
|
02/09/2023
|
Participant not mapped to the product
|
498
|
BH0545004_111223APB_FTO_723669
|
0545004000NRG24071220230245318
|
9909255026
|
11/12/2023
|
Suresh yadav
|
Suresh yadav
|
0545004WL028439
|
00415
|
SBIN0006088
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
BH0545004_090224APB_FTO_843023
|
0545004000NRG24080220240330530
|
2154168265
|
09/02/2024
|
NUTAN DEVI
|
NUTAN DEVI
|
0545004WL036959
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
BH0545004_080224APB_FTO_840705
|
0545004000NRG24080220240330820
|
2142679099
|
08/02/2024
|
Babita devi
|
Babita devi
|
0545004WL036977
|
00415
|
SBIN0006088
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
BH0545004_100723APB_FTO_398561
|
0545004000NRG24080720230152656
|
5079751724
|
10/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0545004WL010966
|
00415
|
SBIN0006088
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
BH0545004_100523FTO_128223
|
0545004000NRG24090520230034512
|
1636801084
|
10/05/2023
|
Vijay sah
|
Vijay sah
|
0545004WL003222
|
00415
|
SBIN0006088
|
2736
|
17/05/2023
|
No Such Account
|
503
|
BH0545004_091223APB_FTO_720593
|
0545004000NRG24091220230246901
|
9909511565
|
09/12/2023
|
YASHODA DEVI
|
YASHODA DEVI
|
0545004WL028618
|
00462
|
UCBA0001479
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
BH0545004_130224APB_FTO_848524
|
0545004000NRG24100220240335258
|
2886810356
|
13/02/2024
|
pushpa devi
|
pushpa devi
|
0545004WL037417
|
00415
|
SBIN0006088
|
2280
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
505
|
BH0545004_100523APB_FTO_128258
|
0545004000NRG24100520230036104
|
1637595807
|
10/05/2023
|
kailash yadav
|
kailash yadav
|
0545004WL003330
|
00696
|
PUNB0MBGB06
|
2508
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
BH0545004_100523APB_FTO_128231
|
0545004000NRG24100520230036484
|
1637599189
|
10/05/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0545004WL003346
|
00696
|
PUNB0MBGB06
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
507
|
BH0545004_120623APB_FTO_256321
|
0545004000NRG24100620230089822
|
2605188064
|
12/06/2023
|
Devendra Kumar Das
|
Devendra Kumar Das
|
0545004WL007227
|
00468
|
UBIN0577723
|
2736
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
BH0545004_110823APB_FTO_480986
|
0545004000NRG24100820230183306
|
5774997797
|
11/08/2023
|
Md Rajan
|
Md Rajan
|
0545004WL013963
|
00415
|
SBIN0006088
|
2736
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
BH0545004_131223APB_FTO_729083
|
0545004000NRG24101220230247988
|
9907373211
|
13/12/2023
|
renu devi
|
renu devi
|
0545004WL028689
|
00415
|
SBIN0006088
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
BH0545004_131223APB_FTO_729083
|
0545004000NRG24101220230248019
|
9907373208
|
13/12/2023
|
Sudarshan Kumar
|
Sudarshan Kumar
|
0545004WL028689
|
00468
|
UBIN0577723
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
BH0545004_120324APB_FTO_910131
|
0545004000NRG24110320240377962
|
3044381264
|
12/03/2024
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
0545004WL040762
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
512
|
BH0545004_120324APB_FTO_910131
|
0545004000NRG24110320240377963
|
3044381265
|
12/03/2024
|
KAJAL DEVI
|
KAJAL DEVI
|
0545004WL040762
|
00696
|
PUNB0MBGB06
|
2964
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
513
|
BH0545004_110324APB_FTO_906877
|
0545004000NRG24110320240378357
|
3039826235
|
11/03/2024
|
SULO DEVI
|
SULO DEVI
|
0545004WL040831
|
00048
|
BKID0005813
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
BH0545004_130723APB_FTO_411268
|
0545004000NRG24110720230156404
|
5079826784
|
13/07/2023
|
Sunil Kumar Singh
|
Sunil Kumar Singh
|
0545004WL011210
|
00691
|
IPOS0000001
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
515
|
BH0545004_130723APB_FTO_411471
|
0545004000NRG24110720230156814
|
5081558471
|
13/07/2023
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0545004WL011223
|
00354
|
PUNB0616200
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
BH0545004_120823APB_FTO_483125
|
0545004000NRG24110820230184189
|
5742940443
|
12/08/2023
|
Nawalkishor sah
|
Nawalkishor sah
|
0545004WL014063
|
00176
|
IDIB000R532
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
BH0545004_120623APB_FTO_256370
|
0545004000NRG24120620230092582
|
2605184581
|
12/06/2023
|
kailash yadav
|
kailash yadav
|
0545004WL007390
|
00468
|
UBIN0577723
|
2508
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
BH0545004_140923FTO_544058
|
0545004000NRG24120920230196087
|
5799702096
|
14/09/2023
|
Priti devi
|
Priti devi
|
0545004WL016732
|
00415
|
SBIN0006088
|
3192
|
21/09/2023
|
No Such Account
|
519
|
BH0545004_140623APB_FTO_264020
|
0545004000NRG24130620230094849
|
2622414470
|
14/06/2023
|
Pradeep das
|
Pradeep das
|
0545004WL007566
|
00691
|
IPOS0000001
|
2964
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
BH0545004_180723APB_FTO_425808
|
0545004000NRG24130720230160991
|
5741301652
|
18/07/2023
|
Nawalkishor sah
|
Nawalkishor sah
|
0545004WL011447
|
00176
|
IDIB000R532
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
BH0545004_131023FTO_605669
|
0545004000NRG24131020230206072
|
6933978101
|
13/10/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0545004WL020549
|
00691
|
IPOS0000001
|
3192
|
02/11/2023
|
No Such Account
|
522
|
BH0545004_150324APB_FTO_918397
|
0545004000NRG24140320240382583
|
3041953843
|
15/03/2024
|
RUPESH SAH
|
RUPESH SAH
|
0545004WL041129
|
00696
|
PUNB0MBGB06
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
BH0545004_190324APB_FTO_924909
|
0545004000NRG24150320240383223
|
3041365761
|
19/03/2024
|
sabitri devi
|
sabitri devi
|
0545004WL041197
|
00415
|
SBIN0006088
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
BH0545004_170623FTO_277942
|
0545004000NRG24150620230098556
|
2813308625
|
17/06/2023
|
Umesh Tanti
|
Umesh Tanti
|
0545004WL007729
|
00176
|
IDIB000R532
|
2508
|
27/06/2023
|
A/c Blocked or Frozen
|
525
|
BH0545004_160623APB_FTO_272831
|
0545004000NRG24150620230099628
|
2813244747
|
16/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
0545004WL007796
|
00415
|
SBIN0006088
|
2736
|
27/06/2023
|
Account closed
|
526
|
BH0545004_160124APB_FTO_802331
|
0545004000NRG24160120240294965
|
2135536410
|
16/01/2024
|
Babita devi
|
Babita devi
|
0545004WL033545
|
00415
|
SBIN0006088
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
BH0545004_190324APB_FTO_924984
|
0545004000NRG24160320240384059
|
3044227085
|
19/03/2024
|
SUJEET KUMAR SUMAN
|
SUJEET KUMAR SUMAN
|
0545004WL041292
|
00415
|
SBIN0017465
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
528
|
BH0545004_181223APB_FTO_740900
|
0545004000NRG24161220230255967
|
1523341851
|
18/12/2023
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0545004WL029443
|
00354
|
PUNB0616200
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
BH0545004_230124APB_FTO_813116
|
0545004000NRG24170120240296265
|
2151420599
|
23/01/2024
|
renu devi
|
renu devi
|
0545004WL033638
|
00415
|
SBIN0006088
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
BH0545004_190224APB_FTO_859805
|
0545004000NRG24170220240344734
|
2887500351
|
19/02/2024
|
renu devi
|
renu devi
|
0545004WL038169
|
00415
|
SBIN0006088
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
BH0545004_180523FTO_155527
|
0545004000NRG24170520230047433
|
1820620116
|
18/05/2023
|
Bipin bihari singh
|
Bipin bihari singh
|
0545004WL004066
|
00691
|
IPOS0000001
|
1824
|
24/05/2023
|
No Such Account
|
532
|
BH0545004_190723APB_FTO_428551
|
0545004000NRG24170720230163703
|
5741299428
|
19/07/2023
|
Archana devi
|
Archana devi
|
0545004WL011736
|
00176
|
IDIB000A605
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
BH0545004_190723APB_FTO_428609
|
0545004000NRG24170720230163899
|
5741434595
|
19/07/2023
|
Ranjeet das
|
Ranjeet das
|
0545004WL011765
|
00415
|
SBIN0006088
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
BH0545004_220823APB_FTO_498120
|
0545004000NRG24170820230187463
|
5744915842
|
22/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0545004WL014576
|
00415
|
SBIN0006088
|
2280
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
BH0545004_180823APB_FTO_491189
|
0545004000NRG24170820230187475
|
5744904855
|
18/08/2023
|
SONU KUMAR
|
SONU KUMAR
|
0545004WL014577
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
BH0545004_180124APB_FTO_804833
|
0545004000NRG24180120240296918
|
2142962026
|
18/01/2024
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0545004WL033675
|
00354
|
PUNB0616200
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
BH0545004_190224APB_FTO_859830
|
0545004000NRG24180220240346072
|
2887350882
|
19/02/2024
|
KAMLESH PASWAN
|
KAMLESH PASWAN
|
0545004WL038256
|
00691
|
IPOS0000001
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
BH0545004_190224APB_FTO_859830
|
0545004000NRG24180220240346087
|
2887350862
|
19/02/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0545004WL038256
|
00696
|
PUNB0MBGB06
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
BH0545004_190324APB_FTO_924850
|
0545004000NRG24180320240385278
|
3044303876
|
19/03/2024
|
kailash yadav
|
kailash yadav
|
0545004WL041410
|
00468
|
UBIN0577723
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
BH0545004_190324APB_FTO_924850
|
0545004000NRG24180320240385280
|
3044303895
|
19/03/2024
|
Uttam Kumar
|
Uttam Kumar
|
0545004WL041410
|
00468
|
UBIN0577723
|
2736
|
16/04/2024
|
Account closed
|
541
|
BH0545004_210423APB_FTO_49229
|
0545004000NRG24180420230002853
|
1437495260
|
21/04/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
0545004WL000491
|
00415
|
SBIN0006088
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
BH0545004_210423APB_FTO_49229
|
0545004000NRG24180420230002855
|
1437495295
|
21/04/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0545004WL000491
|
00176
|
IDIB000R532
|
2736
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
543
|
BH0545004_210823FTO_495863
|
0545004000NRG24180820230188216
|
5741255356
|
21/08/2023
|
Vinod Kumar
|
Vinod Kumar
|
0545004WL014649
|
00065
|
UCBA0RRBBKG
|
3192
|
19/09/2023
|
Participant not mapped to the product
|
544
|
BH0545004_210324APB_FTO_931312
|
0545004000NRG24190320240386431
|
3039567510
|
21/03/2024
|
Nakul Paswan
|
Nakul Paswan
|
0545004WL041536
|
00415
|
SBIN0006088
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
BH0545004_230324APB_FTO_937541
|
0545004000NRG24190320240386698
|
3041818977
|
23/03/2024
|
Manoj Das
|
Manoj Das
|
0545004WL041550
|
00176
|
IDIB000N567
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
BH0545004_240623APB_FTO_311020
|
0545004000NRG24190620230108083
|
2866952853
|
24/06/2023
|
Anant kumar
|
Anant kumar
|
0545004WL008263
|
00176
|
IDIB000R532
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
BH0545004_220623APB_FTO_299963
|
0545004000NRG24190620230108625
|
2867109448
|
22/06/2023
|
PRINCE KUMAR
|
PRINCE KUMAR
|
0545004WL008283
|
00462
|
UCBA0001296
|
2736
|
30/06/2023
|
Account closed
|
548
|
BH0545004_210623APB_FTO_293932
|
0545004000NRG24190620230109261
|
2808800749
|
21/06/2023
|
Rupesh Kumar
|
Rupesh Kumar
|
0545004WL008320
|
00415
|
SBIN0012535
|
2736
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
549
|
BH0545004_230224APB_FTO_868791
|
0545004000NRG24200220240349206
|
2887929003
|
23/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
0545004WL038438
|
00415
|
SBIN0006088
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
BH0545004_230224APB_FTO_868791
|
0545004000NRG24200220240349208
|
2887929009
|
23/02/2024
|
bajrangi prasad singh
|
bajrangi prasad singh
|
0545004WL038438
|
00415
|
SBIN0006088
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
BH0545004_200523APB_FTO_164485
|
0545004000NRG24200520230049913
|
1857013662
|
20/05/2023
|
RUBI DEVI
|
RUBI DEVI
|
0545004WL004329
|
00415
|
SBIN0006088
|
3192
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
552
|
BH0545004_200523APB_FTO_164485
|
0545004000NRG24200520230049915
|
1857013690
|
20/05/2023
|
PARO DEVI
|
PARO DEVI
|
0545004WL004329
|
00176
|
IDIB000R532
|
3192
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
553
|
BH0545004_201223APB_FTO_746041
|
0545004000NRG24201220230259061
|
1522861936
|
20/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0545004WL029815
|
00415
|
SBIN0006088
|
3192
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
BH0545004_270124APB_FTO_819608
|
0545004000NRG24210120240302620
|
2157889877
|
27/01/2024
|
Naveen Rajak
|
Naveen Rajak
|
0545004WL034414
|
00696
|
PUNB0MBGB06
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
555
|
BH0545004_270224APB_FTO_875170
|
0545004000NRG24210220240350857
|
2887828211
|
27/02/2024
|
Avadhesh kumar
|
Avadhesh kumar
|
0545004WL038506
|
00462
|
UCBA0001296
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
BH0545004_270224APB_FTO_875170
|
0545004000NRG24210220240350904
|
2887828335
|
27/02/2024
|
Manish kumar
|
Manish kumar
|
0545004WL038507
|
00048
|
BKID0005802
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
557
|
BH0545004_210423FTO_49271
|
0545004000NRG24210420230005887
|
1436395691
|
21/04/2023
|
Mamt devi
|
Mamt devi
|
0545004WL000741
|
00691
|
IPOS0000001
|
3192
|
11/05/2023
|
No Such Account
|
558
|
BH0545004_210423APB_FTO_49640
|
0545004000NRG24210420230006666
|
1437547933
|
21/04/2023
|
LALIT DAS
|
LALIT DAS
|
0545004WL000789
|
00176
|
IDIB000R532
|
2736
|
11/05/2023
|
KYC Documents Pending
|
559
|
BH0545004_210423FTO_49722
|
0545004000NRG24210420230006883
|
1436396180
|
21/04/2023
|
BIBI JAINAV KHATUN
|
BIBI JAINAV KHATUN
|
0545004WL000799
|
00415
|
SBIN0006088
|
2736
|
11/05/2023
|
No Such Account
|
560
|
BH0545004_251123APB_FTO_690181
|
0545004000NRG24211120230232629
|
9008641992
|
25/11/2023
|
pradeep tanti
|
pradeep tanti
|
0545004WL025975
|
00415
|
SBIN0006088
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
BH0545004_230623FTO_305024
|
0545004000NRG24220620230117830
|
2861015469
|
23/06/2023
|
anish kumar
|
anish kumar
|
0545004WL008821
|
00696
|
PUNB0MBGB06
|
2736
|
30/06/2023
|
No Such Account
|
562
|
BH0545004_280723APB_FTO_449662
|
0545004000NRG24220720230168057
|
5745043091
|
28/07/2023
|
Pradeep das
|
Pradeep das
|
0545004WL012116
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
BH0545004_240124APB_FTO_814940
|
0545004000NRG24230120240304971
|
2139351182
|
24/01/2024
|
NUTAN DEVI
|
NUTAN DEVI
|
0545004WL034613
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
BH0545004_260523APB_FTO_186315
|
0545004000NRG24230520230053762
|
1978164480
|
26/05/2023
|
kumari pinky
|
kumari pinky
|
0545004WL004672
|
00696
|
PUNB0MBGB06
|
2508
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
565
|
BH0545004_230623APB_FTO_305109
|
0545004000NRG24230620230120765
|
2866966006
|
23/06/2023
|
SANJAY TANTI
|
SANJAY TANTI
|
0545004WL008967
|
00415
|
SBIN0006088
|
2964
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
566
|
BH0545004_230823APB_FTO_500221
|
0545004000NRG24230820230190736
|
5742915214
|
23/08/2023
|
Ranjeet das
|
Ranjeet das
|
0545004WL014986
|
00415
|
SBIN0006088
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
BH0545004_240823APB_FTO_502341
|
0545004000NRG24230820230190791
|
5742917084
|
24/08/2023
|
Nirmal kumar
|
Nirmal kumar
|
0545004WL014990
|
00415
|
SBIN0006088
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
BH0545004_240623APB_FTO_310763
|
0545004000NRG24240620230123627
|
2866899256
|
24/06/2023
|
sabitri devi
|
sabitri devi
|
0545004WL009142
|
00415
|
SBIN0006088
|
2736
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
BH0545004_250423FTO_63239
|
0545004000NRG24250420230012519
|
1438042364
|
25/04/2023
|
NANDLAL SAH
|
NANDLAL SAH
|
0545004WL001245
|
00065
|
UCBA0RRBBKG
|
2736
|
11/05/2023
|
Participant not mapped to the product
|
570
|
BH0545004_300523FTO_199712
|
0545004000NRG24250520230055346
|
2081031214
|
30/05/2023
|
SINBDHU DEVI
|
SINBDHU DEVI
|
0545004WL004809
|
00415
|
SBIN0006088
|
2280
|
03/06/2023
|
Account closed
|
571
|
BH0545004_300523APB_FTO_199711
|
0545004000NRG24250520230055366
|
2084258604
|
30/05/2023
|
kailash yadav
|
kailash yadav
|
0545004WL004809
|
00696
|
PUNB0MBGB06
|
2280
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
BH0545004_260723FTO_445447
|
0545004000NRG24250720230169547
|
5742878259
|
26/07/2023
|
MANIKNAT KUMAR
|
MANIKNAT KUMAR
|
0545004WL012317
|
00176
|
IDIB000R532
|
2508
|
19/09/2023
|
No Such Account
|
573
|
BH0545004_280723APB_FTO_449659
|
0545004000NRG24250720230169686
|
5743041479
|
28/07/2023
|
KAMLESH PASWAN
|
KAMLESH PASWAN
|
0545004WL012337
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
BH0545004_280723APB_FTO_449659
|
0545004000NRG24250720230169706
|
5743041501
|
28/07/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0545004WL012337
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
575
|
BH0545004_260923FTO_567381
|
0545004000NRG24250920230199315
|
6029241202
|
26/09/2023
|
Chameli devi
|
Chameli devi
|
0545004WL017921
|
00696
|
PUNB0MBGB06
|
3192
|
03/10/2023
|
No Such Account
|
576
|
BH0545004_260923FTO_567421
|
0545004000NRG24250920230199453
|
6029237061
|
26/09/2023
|
BHAGWAT YADAV
|
BHAGWAT YADAV
|
0545004WL017975
|
00415
|
SBIN0006088
|
3192
|
03/10/2023
|
No Such Account
|
577
|
BH0545004_270324APB_FTO_949322
|
0545004000NRG24260320240394823
|
3041470540
|
27/03/2024
|
Maidan manjhi
|
Maidan manjhi
|
0545004WL042259
|
00415
|
SBIN0006088
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
BH0545004_270423FTO_77196
|
0545004000NRG24260420230015407
|
1440070924
|
27/04/2023
|
Goutam Kr Rajak
|
Goutam Kr Rajak
|
0545004WL001427
|
00415
|
SBIN0006088
|
2736
|
11/05/2023
|
Account closed
|
579
|
BH0545004_270423FTO_77196
|
0545004000NRG24260420230015418
|
1440070923
|
27/04/2023
|
Gajadhar yadav
|
Gajadhar yadav
|
0545004WL001427
|
00415
|
SBIN0006088
|
2736
|
11/05/2023
|
No Such Account
|
580
|
BH0545004_290523APB_FTO_196477
|
0545004000NRG24260520230057085
|
2001840506
|
29/05/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0545004WL004937
|
00696
|
PUNB0MBGB06
|
2736
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
BH0545004_260723APB_FTO_445796
|
0545004000NRG24260720230170251
|
5743006140
|
26/07/2023
|
Md Rajan
|
Md Rajan
|
0545004WL012389
|
00415
|
SBIN0006088
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
BH0545004_260923FTO_567414
|
0545004000NRG24260920230199806
|
6029240805
|
26/09/2023
|
KAJAL KUMARI
|
KAJAL KUMARI
|
0545004WL018099
|
00176
|
IDIB000N567
|
3192
|
03/10/2023
|
No Such Account
|
583
|
BH0545004_300923FTO_574977
|
0545004000NRG24260920230200099
|
6930737018
|
30/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
0545004WL018160
|
00354
|
PUNB0876500
|
3192
|
02/11/2023
|
Account closed
|
584
|
BH0545004_070324FTO_899298
|
0545004000NRG24270120240311964
|
3043255492
|
07/03/2024
|
Devendra Das
|
Devendra Das
|
0545004WL0035262
|
00462
|
UCBA0001296
|
3192
|
16/04/2024
|
No Such Account
|
585
|
BH0545004_070324FTO_899298
|
0545004000NRG24270120240311965
|
3043255490
|
07/03/2024
|
BHAGWAT YADAV
|
BHAGWAT YADAV
|
0545004WL0035262
|
00415
|
SBIN0006088
|
3192
|
16/04/2024
|
No Such Account
|
586
|
BH0545004_070324FTO_899298
|
0545004000NRG24270120240311966
|
3043255491
|
07/03/2024
|
BHAGWAT YADAV
|
BHAGWAT YADAV
|
0545004WL0035262
|
00415
|
SBIN0006088
|
3192
|
16/04/2024
|
No Such Account
|
587
|
BH0545004_280623FTO_328481
|
0545004000NRG24270620230130580
|
4964267338
|
28/06/2023
|
KESHWABLAL YADAV
|
KESHWABLAL YADAV
|
0545004WL009560
|
00065
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
588
|
BH0545004_280623APB_FTO_328499
|
0545004000NRG24270620230130585
|
4964791001
|
28/06/2023
|
JANARDAN MANDAL
|
JANARDAN MANDAL
|
0545004WL009560
|
00696
|
PUNB0MBGB06
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
BH0545004_300623APB_FTO_337636
|
0545004000NRG24270620230130718
|
4961010205
|
30/06/2023
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0545004WL009566
|
00354
|
PUNB0616200
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
BH0545004_280324APB_FTO_954842
|
0545004000NRG24280320240396797
|
3044495584
|
28/03/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
0545004WL042506
|
00468
|
UBIN0577723
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
BH0545004_300324APB_FTO_964900
|
0545004000NRG24280320240397369
|
3037047032
|
30/03/2024
|
RUPESH SAH
|
RUPESH SAH
|
0545004WL042547
|
00696
|
PUNB0MBGB06
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
BH0545004_280723APB_FTO_451460
|
0545004000NRG24280720230172273
|
5742164706
|
28/07/2023
|
Nawalkishor sah
|
Nawalkishor sah
|
0545004WL012540
|
00176
|
IDIB000R532
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
BH0545004_021123FTO_643791
|
0545004000NRG24281020230212468
|
7268688910
|
02/11/2023
|
PUTUL DEVI
|
PUTUL DEVI
|
0545004WL022891
|
00691
|
IPOS0000001
|
3192
|
09/11/2023
|
No Such Account
|
594
|
BH0545004_011123APB_FTO_641444
|
0545004000NRG24281020230213468
|
7129083349
|
01/11/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
0545004WL023097
|
00462
|
UCBA0001214
|
2736
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
595
|
BH0545004_290124APB_FTO_822685
|
0545004000NRG24290120240314940
|
2154667985
|
29/01/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
0545004WL035587
|
00468
|
UBIN0577723
|
2508
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
596
|
BH0545004_300124APB_FTO_824157
|
0545004000NRG24290120240315129
|
2157884442
|
30/01/2024
|
AMRITA KUMARI
|
AMRITA KUMARI
|
0545004WL035599
|
00354
|
PUNB0616200
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
BH0545004_300324APB_FTO_964499
|
0545004000NRG24290320240401695
|
3036965891
|
30/03/2024
|
SULO DEVI
|
SULO DEVI
|
0545004WL042861
|
00048
|
BKID0005813
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
BH0545004_290823FTO_509671
|
0545004000NRG24290820230192550
|
5741963267
|
29/08/2023
|
Devendra Das
|
Devendra Das
|
0545004WL015418
|
00462
|
UCBA0001296
|
3192
|
19/09/2023
|
No Such Account
|
599
|
BH0545004_300923FTO_574986
|
0545004000NRG24290920230200615
|
6930731976
|
30/09/2023
|
BHAGWAT YADAV
|
BHAGWAT YADAV
|
0545004WL018345
|
00415
|
SBIN0006088
|
3192
|
02/11/2023
|
No Such Account
|
600
|
BH0545004_301123APB_FTO_699241
|
0545004000NRG24291120230239335
|
9008532418
|
30/11/2023
|
Subodh sharma
|
Subodh sharma
|
0545004WL027046
|
00696
|
PUNB0MBGB06
|
3192
|
01/01/2024
|
Account closed
|
601
|
BH0545004_301223APB_FTO_773513
|
0545004000NRG24291220230270690
|
1998888421
|
30/12/2023
|
Naveen Rajak
|
Naveen Rajak
|
0545004WL031221
|
00696
|
PUNB0MBGB06
|
2736
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
602
|
BH0545004_010224APB_FTO_828090
|
0545004000NRG24300120240316217
|
2151632705
|
01/02/2024
|
Maidan manjhi
|
Maidan manjhi
|
0545004WL035688
|
00415
|
SBIN0006088
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
BH0545004_010224APB_FTO_827989
|
0545004000NRG24300120240316669
|
2146999214
|
01/02/2024
|
KAMLESH PASWAN
|
KAMLESH PASWAN
|
0545004WL035723
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
BH0545004_010224APB_FTO_827989
|
0545004000NRG24300120240316685
|
2146999193
|
01/02/2024
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0545004WL035723
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
BH0545004_050723APB_FTO_361994
|
0545004000NRG24300620230135123
|
5742195747
|
05/07/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
0545004WL009825
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
606
|
BH0545004_010723APB_FTO_344039
|
0545004000NRG24300620230135403
|
4961081834
|
01/07/2023
|
kailash yadav
|
kailash yadav
|
0545004WL009837
|
00468
|
UBIN0577723
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
BH0545004_010723APB_FTO_343575
|
0545004000NRG24300620230136646
|
4961054404
|
01/07/2023
|
Nawalkishor sah
|
Nawalkishor sah
|
0545004WL009908
|
00176
|
IDIB000R532
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
BH0545004_030124APB_FTO_779650
|
0545004000NRG24301220230273803
|
1998551859
|
03/01/2024
|
renu devi
|
renu devi
|
0545004WL031569
|
00415
|
SBIN0006088
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
BH0545004_010623FTO_209790
|
0545004000NRG24310520230068874
|
2311832190
|
01/06/2023
|
KABITA DEVI
|
KABITA DEVI
|
0545004WL005854
|
00415
|
SBIN0006088
|
2736
|
08/06/2023
|
No Such Account
|
610
|
BH0545005_020423APB_FTO_10018
|
0545005000NRG23010420230373280
|
1203823297
|
02/04/2023
|
Dyanand Paswan
|
Dyanand Paswan
|
0545005WL064215
|
00462
|
UCBA0001211
|
2520
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
BH0545005_030423APB_FTO_14183
|
0545005000NRG23030420230373869
|
1204416582
|
03/04/2023
|
RENU DEVI
|
RENU DEVI
|
0545005WL064254
|
00415
|
SBIN0002899
|
840
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
BH0545005_020124APB_FTO_778847
|
0545005000NRG24010120240275307
|
1998825028
|
02/01/2024
|
jhuna devi
|
jhuna devi
|
0545005WL031779
|
00415
|
SBIN0002899
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
BH0545005_020224APB_FTO_831041
|
0545005000NRG24010220240320960
|
2154574656
|
02/02/2024
|
Sulochana devi
|
Sulochana devi
|
0545005WL036124
|
00415
|
SBIN0002899
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
BH0545005_010623APB_FTO_213431
|
0545005000NRG24010620230071941
|
2310005894
|
01/06/2023
|
Sunita Devi
|
Sunita Devi
|
0545005WL006103
|
00415
|
SBIN0002899
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
BH0545005_010723FTO_345985
|
0545005000NRG24010720230138680
|
4960818902
|
01/07/2023
|
BHAVESH YADAV
|
BHAVESH YADAV
|
0545005WL010049
|
00462
|
UCBA0002477
|
2736
|
30/08/2023
|
No Such Account
|
616
|
BH0545005_050723APB_FTO_364634
|
0545005000NRG24010720230139574
|
5742183992
|
05/07/2023
|
MD NASIM ALAM
|
MD NASIM ALAM
|
0545005WL010088
|
00415
|
SBIN0002899
|
2052
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
BH0545005_020823FTO_460144
|
0545005000NRG24010820230173893
|
5784889127
|
02/08/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
0545005WL012806
|
00462
|
UCBA0002477
|
1596
|
21/09/2023
|
No Such Account
|
618
|
BH0545005_030124APB_FTO_780883
|
0545005000NRG24020120240276173
|
1992275944
|
03/01/2024
|
Narsingh kumar sah
|
Narsingh kumar sah
|
0545005WL031874
|
00354
|
PUNB0876500
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
BH0545005_030124APB_FTO_780873
|
0545005000NRG24020120240276224
|
1992280098
|
03/01/2024
|
ROOBY DEVI
|
ROOBY DEVI
|
0545005WL031877
|
00415
|
SBIN0002899
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
620
|
BH0545005_020224APB_FTO_831041
|
0545005000NRG24020220240321274
|
2154574596
|
02/02/2024
|
SHILA DEVI
|
SHILA DEVI
|
0545005WL036165
|
00462
|
UCBA0001241
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
BH0545005_030523APB_FTO_100365
|
0545005000NRG24020520230023756
|
1483283621
|
03/05/2023
|
Dyanand Paswan
|
Dyanand Paswan
|
0545005WL002222
|
00462
|
UCBA0001211
|
2736
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
BH0545005_030523FTO_100285
|
0545005000NRG24020520230024446
|
1481889246
|
03/05/2023
|
Mithun Rajak
|
Mithun Rajak
|
0545005WL002343
|
00045
|
BARB0BANKAX
|
2736
|
12/05/2023
|
No Such Account
|
623
|
BH0545005_031023FTO_580200
|
0545005000NRG24021020230201309
|
6937066419
|
03/10/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
0545005WL018733
|
00415
|
SBIN0002899
|
1368
|
02/11/2023
|
No Such Account
|
624
|
BH0545005_050723APB_FTO_364314
|
0545005000NRG24030720230142047
|
5741590355
|
05/07/2023
|
MUNITU SHARMA
|
MUNITU SHARMA
|
0545005WL010253
|
00462
|
UCBA0001295
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
BH0545005_040923FTO_519025
|
0545005000NRG24030920230193563
|
5744850530
|
04/09/2023
|
SYED NIYAZ UDDIN
|
SYED NIYAZ UDDIN
|
0545005WL0015822
|
00048
|
BKID0005801
|
2736
|
19/09/2023
|
Account closed
|
626
|
BH0545005_050224APB_FTO_835600
|
0545005000NRG24040220240324843
|
2151359518
|
05/02/2024
|
jhuna devi
|
jhuna devi
|
0545005WL036461
|
00415
|
SBIN0002899
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
BH0545005_040324APB_FTO_893049
|
0545005000NRG24040320240368910
|
3039660746
|
04/03/2024
|
KAILASH YADAV
|
KAILASH YADAV
|
0545005WL039920
|
00462
|
UCBA0002477
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
BH0545005_060324APB_FTO_897052
|
0545005000NRG24060320240372992
|
3041771446
|
06/03/2024
|
Sunita Devi
|
Sunita Devi
|
0545005WL040352
|
00415
|
SBIN0002899
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
BH0545005_070324APB_FTO_899627
|
0545005000NRG24060320240373380
|
3041449142
|
07/03/2024
|
jhuna devi
|
jhuna devi
|
0545005WL040382
|
00415
|
SBIN0002899
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
BH0545005_070324APB_FTO_899606
|
0545005000NRG24060320240373427
|
3039530146
|
07/03/2024
|
Sulochana devi
|
Sulochana devi
|
0545005WL040384
|
00415
|
SBIN0002899
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
BH0545005_100623APB_FTO_252385
|
0545005000NRG24060620230080997
|
2541389643
|
10/06/2023
|
MD NASIM ALAM
|
MD NASIM ALAM
|
0545005WL006762
|
00415
|
SBIN0002899
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
BH0545005_061223APB_FTO_713410
|
0545005000NRG24061220230244341
|
9909149006
|
06/12/2023
|
BHARTI KUMARI
|
BHARTI KUMARI
|
0545005WL028199
|
00415
|
SBIN0003790
|
1596
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
BH0545005_120324FTO_909521
|
0545005000NRG24071120230219143
|
3041251545
|
12/03/2024
|
Mithun Rajak
|
Mithun Rajak
|
0545005WL0024314
|
00045
|
BARB0BANKAX
|
2736
|
16/04/2024
|
No Such Account
|
634
|
BH0545005_080124APB_FTO_791098
|
0545005000NRG24080120240283862
|
2129572844
|
08/01/2024
|
BHARTI KUMARI
|
BHARTI KUMARI
|
0545005WL032807
|
00415
|
SBIN0003790
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
BH0545005_150324APB_FTO_918483
|
0545005000NRG24100320240377664
|
3043733233
|
15/03/2024
|
jhuna devi
|
jhuna devi
|
0545005WL040713
|
00415
|
SBIN0002899
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
BH0545005_100623APB_FTO_252568
|
0545005000NRG24100620230091559
|
2541877149
|
10/06/2023
|
SANJAY MANDAL
|
SANJAY MANDAL
|
0545005WL007345
|
00696
|
PUNB0MBGB06
|
2736
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
637
|
BH0545005_100623APB_FTO_252568
|
0545005000NRG24100620230091560
|
2541877150
|
10/06/2023
|
PREMA DEVI
|
PREMA DEVI
|
0545005WL007345
|
00696
|
PUNB0MBGB06
|
2736
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
BH0545005_120324FTO_909521
|
0545005000NRG24110320240377846
|
3041251550
|
12/03/2024
|
BHARTI KUMARI
|
BHARTI KUMARI
|
0545005WL0040742
|
00415
|
SBIN0003790
|
1596
|
16/04/2024
|
Account closed
|
639
|
BH0545005_120324APB_FTO_911065
|
0545005000NRG24110320240378537
|
3044380090
|
12/03/2024
|
ARUNI DEVI
|
ARUNI DEVI
|
0545005WL040842
|
00462
|
UCBA0001270
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
BH0545005_140723FTO_416517
|
0545005000NRG24110720230157428
|
5742250071
|
14/07/2023
|
JANARDAN MANDAL
|
JANARDAN MANDAL
|
0545005WL011250
|
00048
|
BKID0005801
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
641
|
BH0545005_150523APB_FTO_145805
|
0545005000NRG24120520230040320
|
1750054278
|
15/05/2023
|
Mohammad Hamim Raza
|
Mohammad Hamim Raza
|
0545005WL003594
|
00462
|
UCBA0001211
|
2964
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
BH0545005_120823APB_FTO_483733
|
0545005000NRG24120820230185039
|
5744951387
|
12/08/2023
|
LALITA DEVI
|
LALITA DEVI
|
0545005WL014112
|
00462
|
UCBA0001413
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
BH0545005_141023FTO_607906
|
0545005000NRG24121020230205326
|
6933977966
|
14/10/2023
|
SABITA DEVI
|
SABITA DEVI
|
0545005WL020234
|
00415
|
SBIN0002899
|
2736
|
02/11/2023
|
No Such Account
|
644
|
BH0545005_121223APB_FTO_727251
|
0545005000NRG24121220230251708
|
9909263524
|
12/12/2023
|
Uday rajak
|
Uday rajak
|
0545005WL028925
|
00462
|
UCBA0001479
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
BH0545005_130224APB_FTO_849878
|
0545005000NRG24130220240337847
|
2887114432
|
13/02/2024
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0545005WL037577
|
00462
|
UCBA0002477
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
646
|
BH0545005_130224APB_FTO_849878
|
0545005000NRG24130220240337855
|
2887114418
|
13/02/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0545005WL037577
|
00462
|
UCBA0002477
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
647
|
BH0545005_130224APB_FTO_849893
|
0545005000NRG24130220240338687
|
2887124507
|
13/02/2024
|
KAILASH YADAV
|
KAILASH YADAV
|
0545005WL037644
|
00462
|
UCBA0002477
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
BH0545005_131123APB_FTO_665190
|
0545005000NRG24131120230223411
|
8991541643
|
13/11/2023
|
SHILA DEVI
|
SHILA DEVI
|
0545005WL024925
|
00462
|
UCBA0001241
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
BH0545005_131123APB_FTO_665190
|
0545005000NRG24131120230223422
|
8991541637
|
13/11/2023
|
Geeta Devi
|
Geeta Devi
|
0545005WL024925
|
00703
|
AIRP0000001
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
BH0545005_131123FTO_665182
|
0545005000NRG24131120230223431
|
8989982281
|
13/11/2023
|
Asha devi
|
Asha devi
|
0545005WL024925
|
00415
|
SBIN0002899
|
1824
|
01/01/2024
|
No Such Account
|
651
|
BH0545005_150324APB_FTO_918473
|
0545005000NRG24140320240382371
|
3041601355
|
15/03/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0545005WL041120
|
00462
|
UCBA0002477
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
652
|
BH0545005_150823FTO_486193
|
0545005000NRG24140820230185608
|
4907177413
|
15/08/2023
|
Pabiya Devi
|
Pabiya Devi
|
0545005WL014163
|
00065
|
UCBA0RRBBKG
|
1596
|
28/08/2023
|
Participant not mapped to the product
|
653
|
BH0545005_160224APB_FTO_854576
|
0545005000NRG24150220240340340
|
2887128227
|
16/02/2024
|
rajesh yadav
|
rajesh yadav
|
0545005WL037764
|
00462
|
UCBA0001413
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
654
|
BH0545005_161223APB_FTO_738265
|
0545005000NRG24151220230255155
|
9907309035
|
16/12/2023
|
Narsingh kumar sah
|
Narsingh kumar sah
|
0545005WL029265
|
00354
|
PUNB0876500
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
BH0545005_180124APB_FTO_805752
|
0545005000NRG24160120240293180
|
2134240796
|
18/01/2024
|
jhuna devi
|
jhuna devi
|
0545005WL033397
|
00415
|
SBIN0002899
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
BH0545005_180124APB_FTO_805817
|
0545005000NRG24160120240294372
|
2142961425
|
18/01/2024
|
ROOBY DEVI
|
ROOBY DEVI
|
0545005WL033478
|
00415
|
SBIN0002899
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
657
|
BH0545005_160124APB_FTO_802989
|
0545005000NRG24160120240295418
|
2130719611
|
16/01/2024
|
RDHE DAS
|
RDHE DAS
|
0545005WL033604
|
00415
|
SBIN0002899
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
BH0545005_190224APB_FTO_860784
|
0545005000NRG24160220240341763
|
2887449718
|
19/02/2024
|
Sulochana devi
|
Sulochana devi
|
0545005WL037978
|
00415
|
SBIN0002899
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
BH0545005_160324APB_FTO_921272
|
0545005000NRG24160320240383845
|
3404046695
|
16/03/2024
|
RAHUL KUMAR MISHARA
|
RAHUL KUMAR MISHARA
|
0545005WL041281
|
00462
|
UCBA0001211
|
2736
|
30/04/2024
|
Participant not mapped to the product
|
660
|
BH0545005_160623APB_FTO_275324
|
0545005000NRG24160620230101372
|
2813323732
|
16/06/2023
|
Geeta Devi
|
Geeta Devi
|
0545005WL007921
|
00462
|
UCBA0001241
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
BH0545005_160623APB_FTO_275408
|
0545005000NRG24160620230101528
|
2813261230
|
16/06/2023
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
0545005WL007938
|
00048
|
BKID0004629
|
1824
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
BH0545005_161123FTO_670944
|
0545005000NRG24161120230225963
|
9008094477
|
16/11/2023
|
Sanjay Paswan
|
Sanjay Paswan
|
0545005WL025301
|
00415
|
SBIN0002899
|
2736
|
01/01/2024
|
No Such Account
|
663
|
BH0545005_120324FTO_909521
|
0545005000NRG24161220230255659
|
3041251544
|
12/03/2024
|
Geeta Devi
|
Geeta Devi
|
0545005WL0029358
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
664
|
BH0545005_180124APB_FTO_805699
|
0545005000NRG24170120240296516
|
2130342359
|
18/01/2024
|
SHILA DEVI
|
SHILA DEVI
|
0545005WL033649
|
00462
|
UCBA0001241
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
BH0545005_180124APB_FTO_805699
|
0545005000NRG24170120240296539
|
2130342354
|
18/01/2024
|
Geeta Devi
|
Geeta Devi
|
0545005WL033649
|
00462
|
UCBA0001241
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
BH0545005_200623APB_FTO_290051
|
0545005000NRG24170620230104748
|
2806569307
|
20/06/2023
|
PAWAN TADAV
|
PAWAN TADAV
|
0545005WL008091
|
00048
|
BKID0005801
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
BH0545005_190324APB_FTO_925654
|
0545005000NRG24180320240385357
|
3040120052
|
19/03/2024
|
KAILASH YADAV
|
KAILASH YADAV
|
0545005WL041413
|
00462
|
UCBA0002477
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
BH0545005_181023FTO_615587
|
0545005000NRG24181020230207917
|
7069092680
|
18/10/2023
|
GANESH PRASAD SINGH
|
GANESH PRASAD SINGH
|
0545005WL021530
|
00048
|
BKID0005801
|
2736
|
06/11/2023
|
A/c Blocked or Frozen
|
669
|
BH0545005_240623FTO_312033
|
0545005000NRG24190620230110849
|
5741240337
|
24/06/2023
|
Adhik Kapri
|
Adhik Kapri
|
0545005WL008440
|
00462
|
UCBA0001211
|
2736
|
19/09/2023
|
Account closed
|
670
|
BH0545005_200224APB_FTO_862998
|
0545005000NRG24200220240349845
|
2887279083
|
20/02/2024
|
jhuna devi
|
jhuna devi
|
0545005WL038461
|
00415
|
SBIN0002899
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
BH0545005_240423APB_FTO_59533
|
0545005000NRG24200420230004764
|
1438123853
|
24/04/2023
|
Mohammad Hamim Raza
|
Mohammad Hamim Raza
|
0545005WL000649
|
00462
|
UCBA0001211
|
228
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
BH0545005_201023FTO_622340
|
0545005000NRG24201020230209089
|
7069088101
|
20/10/2023
|
LAKHAN RAJAK
|
LAKHAN RAJAK
|
0545005WL021902
|
00048
|
BKID0004629
|
3420
|
06/11/2023
|
Account closed
|
673
|
BH0545005_201023APB_FTO_622353
|
0545005000NRG24201020230209411
|
7068849619
|
20/10/2023
|
REHANA KHATOON
|
REHANA KHATOON
|
0545005WL022028
|
00462
|
UCBA0001211
|
3420
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
BH0545005_201023FTO_622340
|
0545005000NRG24201020230209412
|
7069088102
|
20/10/2023
|
BIBI SHABNAM
|
BIBI SHABNAM
|
0545005WL022028
|
00415
|
SBIN0002899
|
1824
|
06/11/2023
|
No Such Account
|
675
|
BH0545005_210823APB_FTO_496354
|
0545005000NRG24210820230189938
|
5741478212
|
21/08/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0545005WL014837
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
BH0545005_270224APB_FTO_876091
|
0545005000NRG24220220240354980
|
2887821283
|
27/02/2024
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
0545005WL038773
|
00462
|
UCBA0002477
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
677
|
BH0545005_270224APB_FTO_876091
|
0545005000NRG24220220240354987
|
2887821270
|
27/02/2024
|
NITESH KUMAR
|
NITESH KUMAR
|
0545005WL038773
|
00462
|
UCBA0002477
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
678
|
BH0545005_260623FTO_320920
|
0545005000NRG24220620230119890
|
4962372431
|
26/06/2023
|
Parmila Devi
|
Parmila Devi
|
0545005WL008925
|
00065
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
679
|
BH0545005_040923FTO_519025
|
0545005000NRG24220820230190408
|
5744850529
|
04/09/2023
|
Geeta Devi
|
Geeta Devi
|
0545005WL0014914
|
00703
|
AIRP0000001
|
2736
|
19/09/2023
|
A/c Blocked or Frozen
|
680
|
BH0545005_221123APB_FTO_682412
|
0545005000NRG24221120230233724
|
9004291334
|
22/11/2023
|
Narsingh kumar sah
|
Narsingh kumar sah
|
0545005WL026087
|
00354
|
PUNB0876500
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
BH0545005_280324APB_FTO_956852
|
0545005000NRG24230320240390197
|
3044491291
|
28/03/2024
|
Hiraman Thakur
|
Hiraman Thakur
|
0545005WL041903
|
00462
|
UCBA0001241
|
2964
|
16/04/2024
|
Account closed
|
682
|
BH0545005_230324APB_FTO_941214
|
0545005000NRG24230320240393926
|
3040189368
|
23/03/2024
|
Sunita Devi
|
Sunita Devi
|
0545005WL042193
|
00415
|
SBIN0002899
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
BH0545005_230324APB_FTO_941214
|
0545005000NRG24230320240393930
|
3040189390
|
23/03/2024
|
SUNIL PODDAR
|
SUNIL PODDAR
|
0545005WL042193
|
00415
|
SBIN0002899
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
BH0545005_231223FTO_758085
|
0545005000NRG24231220230263589
|
1544814075
|
23/12/2023
|
MANSOOR
|
MANSOOR
|
0545005WL030275
|
00048
|
BKID0004629
|
3192
|
09/03/2024
|
A/c Blocked or Frozen
|
685
|
BH0545005_250823FTO_504506
|
0545005000NRG24250820230191664
|
5744841297
|
25/08/2023
|
Parmila Devi
|
Parmila Devi
|
0545005WL015160
|
00065
|
UCBA0RRBBKG
|
2508
|
19/09/2023
|
Participant not mapped to the product
|
686
|
BH0545005_280523APB_FTO_194022
|
0545005000NRG24260520230057390
|
1978189056
|
28/05/2023
|
MD NASIM ALAM
|
MD NASIM ALAM
|
0545005WL004954
|
00415
|
SBIN0002899
|
2736
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
BH0545005_261223FTO_762631
|
0545005000NRG24261220230266484
|
1556186949
|
26/12/2023
|
SURESH MANJHI
|
SURESH MANJHI
|
0545005WL030694
|
00462
|
UCBA0001211
|
2736
|
09/03/2024
|
Account closed
|
688
|
BH0545005_290124APB_FTO_823299
|
0545005000NRG24270120240311922
|
2151242490
|
29/01/2024
|
Munni Devi
|
Munni Devi
|
0545005WL035256
|
00462
|
UCBA0001295
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
689
|
BH0545005_020324APB_FTO_888380
|
0545005000NRG24270220240361206
|
3041505508
|
02/03/2024
|
Dyanand Paswan
|
Dyanand Paswan
|
0545005WL039249
|
00462
|
UCBA0001211
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
BH0545005_270224APB_FTO_876050
|
0545005000NRG24270220240361594
|
2887667861
|
27/02/2024
|
Hiraman Thakur
|
Hiraman Thakur
|
0545005WL039291
|
00462
|
UCBA0001241
|
2508
|
12/04/2024
|
Account closed
|
691
|
BH0545005_280224APB_FTO_878021
|
0545005000NRG24270220240361691
|
2887651302
|
28/02/2024
|
Rajesh Harijan
|
Rajesh Harijan
|
0545005WL039312
|
00048
|
BKID0005801
|
1824
|
12/04/2024
|
Account closed
|
692
|
BH0545005_300623APB_FTO_340403
|
0545005000NRG24270620230130509
|
4961044186
|
30/06/2023
|
DUGGI SAH
|
DUGGI SAH
|
0545005WL009539
|
00048
|
BKID0004629
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
693
|
BH0545005_281123APB_FTO_696081
|
0545005000NRG24271120230237584
|
9004304391
|
28/11/2023
|
SHILA DEVI
|
SHILA DEVI
|
0545005WL026774
|
00462
|
UCBA0001241
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
BH0545005_281123APB_FTO_696081
|
0545005000NRG24271120230237595
|
9004304390
|
28/11/2023
|
Geeta Devi
|
Geeta Devi
|
0545005WL026774
|
00703
|
AIRP0000001
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
BH0545005_310324APB_FTO_968299
|
0545005000NRG24300320240404477
|
3039626967
|
31/03/2024
|
ARUNI DEVI
|
ARUNI DEVI
|
0545005WL043195
|
00462
|
UCBA0001270
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
BH0545005_010723APB_FTO_345698
|
0545005000NRG24300620230136518
|
4962819193
|
01/07/2023
|
SYED NIYAZ UDDIN
|
SYED NIYAZ UDDIN
|
0545005WL009904
|
00048
|
BKID0005801
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
BH0545005_310324APB_FTO_972965
|
0545005000NRG24310320240407941
|
3043832302
|
31/03/2024
|
RAMAVATAR PANDIT
|
RAMAVATAR PANDIT
|
0545005WL043615
|
00691
|
IPOS0000001
|
2652
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
BH0545005_310324APB_FTO_973411
|
0545005000NRG24310320240408080
|
3043832276
|
31/03/2024
|
HIRAN DAS
|
HIRAN DAS
|
0545005WL043626
|
00462
|
UCBA0001479
|
1080
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
BH0545005_020823FTO_458800
|
0545005000NRG24310720230172868
|
5784889001
|
02/08/2023
|
JANARDAN MANDAL
|
JANARDAN MANDAL
|
0545005WL012600
|
00048
|
BKID0005801
|
2736
|
21/09/2023
|
A/c Blocked or Frozen
|
700
|
BH0545006_010423APB_FTO_1554
|
0545006000NRG23310320230365862
|
1206645856
|
01/04/2023
|
laddu das
|
laddu das
|
0545006WL063801
|
00415
|
SBIN0006088
|
2100
|
04/05/2023
|
Aadhaar Number not Mapped to Account Number
|
701
|
BH0545006_010423APB_FTO_1462
|
0545006000NRG23310320230369779
|
1203820951
|
01/04/2023
|
Mangan kumar thakur
|
Mangan kumar thakur
|
0545006WL063887
|
00078
|
CNRB0000984
|
2100
|
04/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
BH0545006_010623APB_FTO_212940
|
0545006000NRG24010620230071812
|
2311197341
|
01/06/2023
|
RISHI KUMAR
|
RISHI KUMAR
|
0545006WL006090
|
00045
|
BARB0BANKAX
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
BH0545006_010823APB_FTO_457473
|
0545006000NRG24010820230174921
|
5741515283
|
01/08/2023
|
Shatyanarayan Bhandari
|
Shatyanarayan Bhandari
|
0545006WL012936
|
00089
|
CBIN0280075
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
BH0545006_020224APB_FTO_830602
|
0545006000NRG24020220240321986
|
2142688939
|
02/02/2024
|
Bikky Kumar
|
Bikky Kumar
|
0545006WL036210
|
00045
|
BARB0BANKAX
|
2964
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
705
|
BH0545006_020224APB_FTO_830567
|
0545006000NRG24020220240322415
|
2151731811
|
02/02/2024
|
Pinku mandal
|
Pinku mandal
|
0545006WL036264
|
00462
|
UCBA0001276
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
BH0545006_050723FTO_364185
|
0545006000NRG24030720230142225
|
5742233837
|
05/07/2023
|
Md Mahmood
|
Md Mahmood
|
0545006WL010263
|
00045
|
BARB0BANKAX
|
1140
|
19/09/2023
|
Account closed
|
707
|
BH0545006_031023APB_FTO_579384
|
0545006000NRG24031020230201908
|
6937107150
|
03/10/2023
|
Sulekha Devi
|
Sulekha Devi
|
0545006WL018978
|
00045
|
BARB0BANKAX
|
2280
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
708
|
BH0545006_031123FTO_646191
|
0545006000NRG24031120230217382
|
7344852200
|
03/11/2023
|
Aasish Mandal
|
Aasish Mandal
|
0545006WL023865
|
00078
|
CNRB0000984
|
2736
|
10/11/2023
|
Account closed
|
709
|
BH0545006_031123FTO_646191
|
0545006000NRG24031120230217383
|
7344852201
|
03/11/2023
|
Suraj Kumar Mandal
|
Suraj Kumar Mandal
|
0545006WL023865
|
00078
|
CNRB0000984
|
2736
|
10/11/2023
|
Account closed
|
710
|
BH0545006_031123FTO_646171
|
0545006000NRG24031120230217430
|
7344851670
|
03/11/2023
|
Doli Kumari
|
Doli Kumari
|
0545006WL023868
|
00415
|
SBIN0006088
|
3192
|
10/11/2023
|
No Such Account
|
711
|
BH0545006_040523APB_FTO_105681
|
0545006000NRG24040520230027724
|
1482588300
|
04/05/2023
|
RISHI KUMAR
|
RISHI KUMAR
|
0545006WL002688
|
00045
|
BARB0BANKAX
|
1368
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
BH0545006_040823APB_FTO_465212
|
0545006000NRG24040820230178080
|
5785067733
|
04/08/2023
|
Manishankar Pandit
|
Manishankar Pandit
|
0545006WL013309
|
00089
|
CBIN0280075
|
2508
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
BH0545006_040823FTO_465184
|
0545006000NRG24040820230178189
|
5784886361
|
04/08/2023
|
GARIB DAS
|
GARIB DAS
|
0545006WL013313
|
00065
|
UCBA0RRBBKG
|
1596
|
21/09/2023
|
Participant not mapped to the product
|
714
|
BH0545006_071123APB_FTO_654084
|
0545006000NRG24041120230217885
|
8577060423
|
07/11/2023
|
SUMAN SAH
|
SUMAN SAH
|
0545006WL024007
|
00089
|
CBIN0280075
|
912
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
BH0545006_050124APB_FTO_784864
|
0545006000NRG24050120240280667
|
1998728333
|
05/01/2024
|
Pinku mandal
|
Pinku mandal
|
0545006WL032423
|
00462
|
UCBA0001276
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
BH0545006_050723APB_FTO_363925
|
0545006000NRG24050720230146034
|
5742324649
|
05/07/2023
|
Rakesh Kumar Yadav
|
Rakesh Kumar Yadav
|
0545006WL010582
|
00078
|
CNRB0000984
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
BH0545006_050723APB_FTO_364141
|
0545006000NRG24050720230146063
|
5745061214
|
05/07/2023
|
mala devi
|
mala devi
|
0545006WL010584
|
00462
|
UCBA0001276
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
BH0545006_060224APB_FTO_836746
|
0545006000NRG24060220240327171
|
2151351420
|
06/02/2024
|
Chunjan Choudhary
|
Chunjan Choudhary
|
0545006WL036720
|
00468
|
UBIN0577723
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
719
|
BH0545006_060723APB_FTO_368455
|
0545006000NRG24060720230148797
|
4963140612
|
06/07/2023
|
Raju Parihat
|
Raju Parihat
|
0545006WL010718
|
00696
|
PUNB0MBGB06
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
BH0545006_060723APB_FTO_369451
|
0545006000NRG24060720230149114
|
4963139720
|
06/07/2023
|
TAPAN KUMAR SINGH
|
TAPAN KUMAR SINGH
|
0545006WL010733
|
00048
|
BKID0004628
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
BH0545006_060723FTO_370160
|
0545006000NRG24060720230149648
|
4962389161
|
06/07/2023
|
Inu Devi
|
Inu Devi
|
0545006WL010798
|
00089
|
CBIN0280075
|
1368
|
30/08/2023
|
No Such Account
|
722
|
BH0545006_120923FTO_539552
|
0545006000NRG24060920230194487
|
5800888017
|
12/09/2023
|
Kushika Devi
|
Kushika Devi
|
0545006WL0016074
|
00462
|
UCBA0001276
|
1368
|
21/09/2023
|
Account closed
|
723
|
BH0545006_070224APB_FTO_838477
|
0545006000NRG24070220240329398
|
2157727048
|
07/02/2024
|
SARITA DEVI
|
SARITA DEVI
|
0545006WL036891
|
00065
|
UCBA0RRBBKG
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
BH0545006_070723APB_FTO_375946
|
0545006000NRG24070720230151736
|
4963120118
|
07/07/2023
|
rekah devi
|
rekah devi
|
0545006WL010884
|
00048
|
BKID0004628
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
BH0545006_070723APB_FTO_375787
|
0545006000NRG24070720230151905
|
4963129465
|
07/07/2023
|
KUMARIKA DEVI
|
KUMARIKA DEVI
|
0545006WL010899
|
00462
|
UCBA0001276
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
BH0545006_070823APB_FTO_471260
|
0545006000NRG24070820230180503
|
5741357264
|
07/08/2023
|
mala devi
|
mala devi
|
0545006WL013671
|
00462
|
UCBA0001276
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
BH0545006_080723APB_FTO_381362
|
0545006000NRG24080720230153359
|
5080061722
|
08/07/2023
|
NEHA KUMARI
|
NEHA KUMARI
|
0545006WL011003
|
00048
|
BKID0004628
|
2508
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
BH0545006_080723FTO_382290
|
0545006000NRG24080720230153589
|
5082805892
|
08/07/2023
|
PRAMOD HARIJAN
|
PRAMOD HARIJAN
|
0545006WL011032
|
00065
|
UCBA0RRBBKG
|
2508
|
02/09/2023
|
Participant not mapped to the product
|
729
|
BH0545006_080823FTO_473970
|
0545006000NRG24080820230181439
|
5732058474
|
08/08/2023
|
Binod Mandal
|
Binod Mandal
|
0545006WL013806
|
00691
|
IPOS0000001
|
2736
|
19/09/2023
|
No Such Account
|
730
|
BH0545006_120923APB_FTO_539480
|
0545006000NRG24080920230194790
|
5800043026
|
12/09/2023
|
LADDU DAS
|
LADDU DAS
|
0545006WL016138
|
00415
|
SBIN0006088
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
BH0545006_100523APB_FTO_127049
|
0545006000NRG24090520230035577
|
1636917792
|
10/05/2023
|
Babita Jha
|
Babita Jha
|
0545006WL003276
|
00662
|
BDBL0001103
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
BH0545006_100623APB_FTO_251253
|
0545006000NRG24100620230089927
|
2542066810
|
10/06/2023
|
Hareram Yadav
|
Hareram Yadav
|
0545006WL007231
|
00696
|
PUNB0MBGB06
|
3192
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
733
|
BH0545006_130623APB_FTO_259284
|
0545006000NRG24100620230091079
|
2621909388
|
13/06/2023
|
SHIVAM KUMAR RAJ
|
SHIVAM KUMAR RAJ
|
0545006WL007306
|
00415
|
SBIN0006088
|
2736
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
BH0545006_100823FTO_478099
|
0545006000NRG24100820230183066
|
5742262836
|
10/08/2023
|
Mukesh Singh
|
Mukesh Singh
|
0545006WL013942
|
00078
|
CNRB0000984
|
2736
|
19/09/2023
|
No Such Account
|
735
|
BH0545006_101023FTO_599599
|
0545006000NRG24101020230204916
|
6937069390
|
10/10/2023
|
Bageshwar Rajak
|
Bageshwar Rajak
|
0545006WL020078
|
00048
|
BKID0004628
|
2280
|
02/11/2023
|
A/c Blocked or Frozen
|
736
|
BH0545006_130324FTO_911712
|
0545006000NRG24110320240378841
|
3041251244
|
13/03/2024
|
Kumod Das
|
Kumod Das
|
0545006WL0040863
|
00048
|
BKID0004628
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
737
|
BH0545006_110723APB_FTO_403449
|
0545006000NRG24110720230156963
|
5080088576
|
11/07/2023
|
Rakesh Kumar Yadav
|
Rakesh Kumar Yadav
|
0545006WL011230
|
00078
|
CNRB0000984
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
BH0545006_130224APB_FTO_848894
|
0545006000NRG24120220240337324
|
2887010491
|
13/02/2024
|
MAHENDRA HARIJAN
|
MAHENDRA HARIJAN
|
0545006WL037545
|
00078
|
CNRB0000984
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
BH0545006_130723FTO_410627
|
0545006000NRG24120720230159435
|
5080251495
|
13/07/2023
|
Inu Devi
|
Inu Devi
|
0545006WL011384
|
00089
|
CBIN0280075
|
1368
|
02/09/2023
|
No Such Account
|
740
|
BH0545006_121023APB_FTO_603626
|
0545006000NRG24121020230205502
|
6934128567
|
12/10/2023
|
Ranju Devi
|
Ranju Devi
|
0545006WL020359
|
00078
|
CNRB0000984
|
2508
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
BH0545006_150224APB_FTO_851726
|
0545006000NRG24130220240338966
|
2887018231
|
15/02/2024
|
Rehena Praween
|
Rehena Praween
|
0545006WL037673
|
00048
|
BKID0004628
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
BH0545006_130723APB_FTO_410541
|
0545006000NRG24130720230159605
|
5083648320
|
13/07/2023
|
mala devi
|
mala devi
|
0545006WL011388
|
00462
|
UCBA0001276
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
BH0545006_130723FTO_410550
|
0545006000NRG24130720230159764
|
5080252642
|
13/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0545006WL011396
|
00065
|
UCBA0RRBBKG
|
1596
|
02/09/2023
|
Participant not mapped to the product
|
744
|
BH0545006_130723APB_FTO_411499
|
0545006000NRG24130720230160590
|
5083656889
|
13/07/2023
|
KUMARIKA DEVI
|
KUMARIKA DEVI
|
0545006WL011431
|
00462
|
UCBA0001276
|
1368
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
BH0545006_131223FTO_728933
|
0545006000NRG24131220230252502
|
9908855390
|
13/12/2023
|
Kumod Das
|
Kumod Das
|
0545006WL028971
|
00048
|
BKID0004628
|
2736
|
01/02/2024
|
A/c Blocked or Frozen
|
746
|
BH0545006_140324APB_FTO_915842
|
0545006000NRG24140320240382688
|
3044124911
|
14/03/2024
|
Akshay Kumar
|
Akshay Kumar
|
0545006WL041163
|
00415
|
SBIN0012530
|
3192
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
747
|
BH0545006_140623APB_FTO_264355
|
0545006000NRG24140620230097908
|
2659676566
|
14/06/2023
|
Rakesh Kumar Yadav
|
Rakesh Kumar Yadav
|
0545006WL007707
|
00078
|
CNRB0000984
|
2964
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
BH0545006_140723APB_FTO_415565
|
0545006000NRG24140720230162193
|
5741599825
|
14/07/2023
|
Manishankar Pandit
|
Manishankar Pandit
|
0545006WL011522
|
00089
|
CBIN0280075
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
BH0545006_151123APB_FTO_667916
|
0545006000NRG24141120230225476
|
9010493581
|
15/11/2023
|
SUMAN SAH
|
SUMAN SAH
|
0545006WL025249
|
00089
|
CBIN0280075
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
BH0545006_200324APB_FTO_927149
|
0545006000NRG24150320240383340
|
3044292649
|
20/03/2024
|
Chunjan Choudhary
|
Chunjan Choudhary
|
0545006WL041205
|
00468
|
UBIN0577723
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
751
|
BH0545006_150623APB_FTO_268281
|
0545006000NRG24150620230100132
|
2813527833
|
15/06/2023
|
MANILAL YADAV
|
MANILAL YADAV
|
0545006WL007861
|
00462
|
UCBA0001276
|
2964
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
BH0545006_151223FTO_734921
|
0545006000NRG24151220230255325
|
9908840200
|
15/12/2023
|
Roshan Kumar
|
Roshan Kumar
|
0545006WL029273
|
00462
|
UCBA0001276
|
2736
|
01/02/2024
|
No Such Account
|
753
|
BH0545006_160523FTO_148586
|
0545006000NRG24160520230045326
|
1752643818
|
16/05/2023
|
Mohammed Ajad
|
Mohammed Ajad
|
0545006WL003960
|
00045
|
BARB0BANKAX
|
3648
|
20/05/2023
|
No Such Account
|
754
|
BH0545006_160823APB_FTO_486981
|
0545006000NRG24160820230186488
|
5741447556
|
16/08/2023
|
KUMARIKA DEVI
|
KUMARIKA DEVI
|
0545006WL014368
|
00462
|
UCBA0001276
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
BH0545006_190224APB_FTO_860009
|
0545006000NRG24170220240344324
|
2887352882
|
19/02/2024
|
Chunjan Choudhary
|
Chunjan Choudhary
|
0545006WL038153
|
00468
|
UBIN0577723
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
756
|
BH0545006_180723APB_FTO_425759
|
0545006000NRG24170720230164043
|
5741297846
|
18/07/2023
|
TAPAN KUMAR SINGH
|
TAPAN KUMAR SINGH
|
0545006WL011794
|
00048
|
BKID0004628
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
BH0545006_171123FTO_672963
|
0545006000NRG24171120230228991
|
9010630954
|
17/11/2023
|
Roshan Kumar
|
Roshan Kumar
|
0545006WL025581
|
00462
|
UCBA0001276
|
2736
|
01/01/2024
|
No Such Account
|
758
|
BH0545006_190224APB_FTO_860009
|
0545006000NRG24190220240347511
|
2887352827
|
19/02/2024
|
Babita devi
|
Babita devi
|
0545006WL038374
|
00415
|
SBIN0006088
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
BH0545006_190224APB_FTO_860106
|
0545006000NRG24190220240348231
|
2887500342
|
19/02/2024
|
Bikky Kumar
|
Bikky Kumar
|
0545006WL038402
|
00045
|
BARB0BANKAX
|
2736
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
760
|
BH0545006_200324APB_FTO_926699
|
0545006000NRG24190320240387159
|
3039843543
|
20/03/2024
|
MAHENDRA HARIJAN
|
MAHENDRA HARIJAN
|
0545006WL041581
|
00078
|
CNRB0000984
|
1536
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
BH0545006_190723FTO_428577
|
0545006000NRG24190720230166439
|
5741203754
|
19/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0545006WL011945
|
00065
|
UCBA0RRBBKG
|
1596
|
19/09/2023
|
Participant not mapped to the product
|
762
|
BH0545006_201023FTO_621774
|
0545006000NRG24201020230209198
|
7069089242
|
20/10/2023
|
Sekhar Kumar Singh
|
Sekhar Kumar Singh
|
0545006WL021956
|
00696
|
PUNB0MBGB06
|
2736
|
06/11/2023
|
No Such Account
|
763
|
BH0545006_261023APB_FTO_627659
|
0545006000NRG24201020230209325
|
7068178115
|
26/10/2023
|
Ranju Devi
|
Ranju Devi
|
0545006WL022002
|
00078
|
CNRB0000984
|
2964
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
BH0545006_201223APB_FTO_746359
|
0545006000NRG24201220230259611
|
1522946209
|
20/12/2023
|
CHANDNI DEVI
|
CHANDNI DEVI
|
0545006WL029872
|
00048
|
BKID0004628
|
2964
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
BH0545006_210423APB_FTO_49424
|
0545006000NRG24210420230007031
|
1439156706
|
21/04/2023
|
Babita Jha
|
Babita Jha
|
0545006WL000809
|
00662
|
BDBL0001103
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
BH0545006_260723APB_FTO_445798
|
0545006000NRG24210720230167267
|
5743041278
|
26/07/2023
|
TAPAN KUMAR SINGH
|
TAPAN KUMAR SINGH
|
0545006WL012060
|
00048
|
BKID0004628
|
1596
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
BH0545006_220224APB_FTO_866412
|
0545006000NRG24220220240353279
|
2887410998
|
22/02/2024
|
Mina Kumari
|
Mina Kumari
|
0545006WL038675
|
00696
|
PUNB0MBGB06
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
BH0545006_230623APB_FTO_303404
|
0545006000NRG24220620230120038
|
2863354844
|
23/06/2023
|
sri lal raut
|
sri lal raut
|
0545006WL008929
|
00415
|
SBIN0002230
|
2736
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
769
|
BH0545006_221223APB_FTO_752805
|
0545006000NRG24221220230263018
|
1549414295
|
22/12/2023
|
Md Faiyaj Ansari
|
Md Faiyaj Ansari
|
0545006WL030202
|
00045
|
BARB0BANKAX
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
BH0545006_230324APB_FTO_939598
|
0545006000NRG24230320240393858
|
3043720489
|
23/03/2024
|
Govind Kumar
|
Govind Kumar
|
0545006WL042187
|
00462
|
UCBA0001214
|
1920
|
16/04/2024
|
Participant not mapped to the product
|
771
|
BH0545006_240423APB_FTO_58313
|
0545006000NRG24240420230011333
|
1439092842
|
24/04/2023
|
TAPAN KUMAR SINGH
|
TAPAN KUMAR SINGH
|
0545006WL001103
|
00048
|
BKID0004628
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
BH0545006_050723FTO_364239
|
0545006000NRG24240620230125943
|
5742235576
|
05/07/2023
|
SHIVAM KUMAR RAJ
|
SHIVAM KUMAR RAJ
|
0545006WL0009264
|
00415
|
SBIN0006088
|
2736
|
19/09/2023
|
No Such Account
|
773
|
BH0545006_260723APB_FTO_445785
|
0545006000NRG24240720230169046
|
5741499143
|
26/07/2023
|
Manishankar Pandit
|
Manishankar Pandit
|
0545006WL012256
|
00089
|
CBIN0280075
|
1368
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
BH0545006_250823APB_FTO_503450
|
0545006000NRG24240820230191393
|
5741481982
|
25/08/2023
|
RISHI KUMAR
|
RISHI KUMAR
|
0545006WL015089
|
00045
|
BARB0BANKAX
|
1140
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
BH0545006_281123APB_FTO_694593
|
0545006000NRG24241120230235587
|
9008309820
|
28/11/2023
|
Mina Kumari
|
Mina Kumari
|
0545006WL026401
|
00462
|
UCBA0000720
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
BH0545006_250723FTO_442941
|
0545006000NRG24250720230169629
|
5742254257
|
25/07/2023
|
Mukesh Singh
|
Mukesh Singh
|
0545006WL012335
|
00078
|
CNRB0000984
|
1596
|
19/09/2023
|
No Such Account
|
777
|
BH0545006_250723FTO_442914
|
0545006000NRG24250720230169758
|
5742254227
|
25/07/2023
|
binda devi
|
binda devi
|
0545006WL012340
|
00065
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
778
|
BH0545006_250723FTO_442914
|
0545006000NRG24250720230169759
|
5742254226
|
25/07/2023
|
GANGIYA DEVI
|
GANGIYA DEVI
|
0545006WL012340
|
00065
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
779
|
BH0545006_270523FTO_191979
|
0545006000NRG24270520230059935
|
1977687620
|
27/05/2023
|
Mandal ray
|
Mandal ray
|
0545006WL005154
|
00065
|
UCBA0RRBBKG
|
2736
|
31/05/2023
|
Participant not mapped to the product
|
780
|
BH0545006_270623FTO_323581
|
0545006000NRG24270620230131596
|
4964276312
|
27/06/2023
|
Inu Devi
|
Inu Devi
|
0545006WL009602
|
00089
|
CBIN0280075
|
2736
|
30/08/2023
|
No Such Account
|
781
|
BH0545006_270623FTO_323657
|
0545006000NRG24270620230131756
|
4962368107
|
27/06/2023
|
Md sajjad
|
Md sajjad
|
0545006WL009606
|
00415
|
SBIN0003787
|
3420
|
30/08/2023
|
No Such Account
|
782
|
BH0545006_270723FTO_447925
|
0545006000NRG24270720230171105
|
5741245274
|
27/07/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
0545006WL012440
|
00065
|
UCBA0RRBBKG
|
1596
|
19/09/2023
|
Participant not mapped to the product
|
783
|
BH0545006_270723FTO_447911
|
0545006000NRG24270720230171162
|
5742228918
|
27/07/2023
|
Inu Devi
|
Inu Devi
|
0545006WL012442
|
00089
|
CBIN0280075
|
1596
|
19/09/2023
|
No Such Account
|
784
|
BH0545006_280623APB_FTO_330818
|
0545006000NRG24280620230133868
|
4962877399
|
28/06/2023
|
MANILAL YADAV
|
MANILAL YADAV
|
0545006WL009740
|
00462
|
UCBA0001276
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
BH0545006_290224APB_FTO_880702
|
0545006000NRG24290220240365021
|
2923532891
|
29/02/2024
|
Shasikant Pandit
|
Shasikant Pandit
|
0545006WL039513
|
00415
|
SBIN0000243
|
1824
|
13/04/2024
|
Participant not mapped to the product
|
786
|
BH0545006_290224APB_FTO_881020
|
0545006000NRG24290220240366066
|
2926045578
|
29/02/2024
|
Rehena Praween
|
Rehena Praween
|
0545006WL039572
|
00048
|
BKID0004628
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
BH0545006_301123FTO_699790
|
0545006000NRG24301120230240542
|
8701978481
|
30/11/2023
|
Roshan Kumar
|
Roshan Kumar
|
0545006WL027316
|
00462
|
UCBA0001276
|
2736
|
16/12/2023
|
No Such Account
|
788
|
BH0545006_011223APB_FTO_701409
|
0545006000NRG24301120230240715
|
8705953302
|
01/12/2023
|
SHAMBHU MANDAL
|
SHAMBHU MANDAL
|
0545006WL027329
|
00462
|
UCBA0001276
|
2736
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
BH0545007_220623FTO_297387
|
0545007000NRG23010420230372128
|
2866223198
|
22/06/2023
|
PRAMOD KUMAR DAS
|
PRAMOD KUMAR DAS
|
0545007WL0064109
|
00462
|
UCBA0001128
|
1680
|
30/06/2023
|
Account closed
|
790
|
BH0545007_140723FTO_416427
|
0545007000NRG23140720230374944
|
5742251909
|
14/07/2023
|
PRADIP YADAV
|
PRADIP YADAV
|
0545007WL0064405
|
00415
|
SBIN0018761
|
2940
|
19/09/2023
|
Account closed
|
791
|
BH0545007_140723FTO_416427
|
0545007000NRG23140720230374945
|
5742251908
|
14/07/2023
|
PRADIP YADAV
|
PRADIP YADAV
|
0545007WL0064405
|
00415
|
SBIN0018761
|
2940
|
19/09/2023
|
Account closed
|
792
|
BH0545007_040124APB_FTO_782610
|
0545007000NRG24020120240275720
|
1998703802
|
04/01/2024
|
ANTRAM KUMAR
|
ANTRAM KUMAR
|
0545007WL031839
|
00462
|
UCBA0000894
|
1596
|
20/03/2024
|
Participant not mapped to the product
|
793
|
BH0545007_030623FTO_222107
|
0545007000NRG24020620230073066
|
2310229329
|
03/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0545007WL006241
|
00415
|
SBIN0009798
|
2736
|
08/06/2023
|
Account closed
|
794
|
BH0545007_060623APB_FTO_232729
|
0545007000NRG24020620230073757
|
2463809959
|
06/06/2023
|
KOSHALIYA DEVI
|
KOSHALIYA DEVI
|
0545007WL006269
|
00354
|
PUNB0104420
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
BH0545007_081223APB_FTO_718540
|
0545007000NRG24021220230242442
|
9907489408
|
08/12/2023
|
Badamiya Devi
|
Badamiya Devi
|
0545007WL027732
|
00462
|
UCBA0001128
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
BH0545007_030224APB_FTO_833624
|
0545007000NRG24030220240324131
|
2154627915
|
03/02/2024
|
BABITA DEVI
|
BABITA DEVI
|
0545007WL036413
|
00354
|
PUNB0104420
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
BH0545007_060623APB_FTO_233265
|
0545007000NRG24030620230074883
|
2459239493
|
06/06/2023
|
CHIRAG ANSARI
|
CHIRAG ANSARI
|
0545007WL006319
|
00462
|
UCBA0001128
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
BH0545007_040124APB_FTO_783054
|
0545007000NRG24040120240277633
|
1991906411
|
04/01/2024
|
AJAY KUMAR DAS
|
AJAY KUMAR DAS
|
0545007WL032079
|
00415
|
SBIN0003787
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
799
|
BH0545007_050124APB_FTO_784988
|
0545007000NRG24040120240279065
|
1998655823
|
05/01/2024
|
MD MERAJ ANSARI
|
MD MERAJ ANSARI
|
0545007WL032265
|
00415
|
SBIN0009798
|
1596
|
20/03/2024
|
Participant not mapped to the product
|
800
|
BH0545007_040124APB_FTO_782570
|
0545007000NRG24040120240279273
|
1998698742
|
04/01/2024
|
SANJAY YADAV
|
SANJAY YADAV
|
0545007WL032296
|
00415
|
SBIN0003787
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
BH0545007_050124APB_FTO_785066
|
0545007000NRG24050120240279850
|
1992326442
|
05/01/2024
|
PRITAM YADAV
|
PRITAM YADAV
|
0545007WL032336
|
00354
|
PUNB0104420
|
1596
|
20/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
802
|
BH0545007_060124APB_FTO_787841
|
0545007000NRG24050120240280854
|
2130457707
|
06/01/2024
|
MD AFTAB ALAM
|
MD AFTAB ALAM
|
0545007WL032432
|
00415
|
SBIN0003073
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
803
|
BH0545007_060324APB_FTO_897856
|
0545007000NRG24050320240371515
|
3040002843
|
06/03/2024
|
NIRO DAS
|
NIRO DAS
|
0545007WL040281
|
00354
|
PUNB0104420
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
BH0545007_060623FTO_233070
|
0545007000NRG24050620230078683
|
2463157289
|
06/06/2023
|
GITA DEVI
|
GITA DEVI
|
0545007WL006575
|
00415
|
SBIN0003787
|
2736
|
12/06/2023
|
No Such Account
|
805
|
BH0545007_091023FTO_597183
|
0545007000NRG24061020230203740
|
6933994522
|
09/10/2023
|
FULI DEVI
|
FULI DEVI
|
0545007WL019656
|
00696
|
PUNB0MBGB06
|
3420
|
02/11/2023
|
No Such Account
|
806
|
BH0545007_120224APB_FTO_847810
|
0545007000NRG24070220240330016
|
2887086290
|
12/02/2024
|
AJAY KUMAR DAS
|
AJAY KUMAR DAS
|
0545007WL036929
|
00415
|
SBIN0003787
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
807
|
BH0545007_090623APB_FTO_245871
|
0545007000NRG24070620230082096
|
2541988845
|
09/06/2023
|
USHA DEVI
|
USHA DEVI
|
0545007WL006846
|
00415
|
SBIN0009798
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
BH0545007_120723APB_FTO_406496
|
0545007000NRG24070720230151550
|
5079935351
|
12/07/2023
|
BAIJUN KISKU
|
BAIJUN KISKU
|
0545007WL010877
|
00354
|
PUNB0104420
|
2736
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
809
|
BH0545007_120723FTO_409626
|
0545007000NRG24070720230152097
|
5810327162
|
12/07/2023
|
MANTU KHAIRA
|
MANTU KHAIRA
|
0545007WL010943
|
00634
|
UCBA0RRBBKG
|
2736
|
22/09/2023
|
Participant not mapped to the product
|
810
|
BH0545007_080224APB_FTO_841744
|
0545007000NRG24080220240332071
|
2151485500
|
08/02/2024
|
SANJAY YADAV
|
SANJAY YADAV
|
0545007WL037149
|
00415
|
SBIN0003787
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
BH0545007_080224APB_FTO_841744
|
0545007000NRG24080220240332133
|
2151485463
|
08/02/2024
|
CHAMPA DEVI
|
CHAMPA DEVI
|
0545007WL037162
|
00462
|
UCBA0000894
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
BH0545007_081123APB_FTO_657626
|
0545007000NRG24081120230220081
|
8576808745
|
08/11/2023
|
BEBY DEVI
|
BEBY DEVI
|
0545007WL024413
|
00415
|
SBIN0003073
|
2736
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
BH0545007_081223APB_FTO_719276
|
0545007000NRG24081220230245989
|
9909110895
|
08/12/2023
|
DEVENDRA DAS
|
DEVENDRA DAS
|
0545007WL028546
|
00354
|
PUNB0104420
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
BH0545007_100124APB_FTO_794616
|
0545007000NRG24090120240285734
|
2129950626
|
10/01/2024
|
MD MERAJ ANSARI
|
MD MERAJ ANSARI
|
0545007WL032944
|
00415
|
SBIN0009798
|
1596
|
25/03/2024
|
Participant not mapped to the product
|
815
|
BH0545007_120224APB_FTO_847824
|
0545007000NRG24090220240332521
|
2886974704
|
12/02/2024
|
MD AFTAB ALAM
|
MD AFTAB ALAM
|
0545007WL037184
|
00415
|
SBIN0003073
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
816
|
BH0545007_091223FTO_721704
|
0545007000NRG24091220230247312
|
9906585128
|
09/12/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0545007WL028647
|
00634
|
UCBA0RRBBKG
|
2736
|
01/02/2024
|
Participant not mapped to the product
|
817
|
BH0545007_091223FTO_721684
|
0545007000NRG24091220230247430
|
9906586115
|
09/12/2023
|
VIMALI DEVI
|
VIMALI DEVI
|
0545007WL028652
|
00634
|
UCBA0RRBBKG
|
1824
|
01/02/2024
|
Participant not mapped to the product
|
818
|
BH0545007_150224APB_FTO_852736
|
0545007000NRG24110220240335574
|
2887163300
|
15/02/2024
|
TALO MARANDI
|
TALO MARANDI
|
0545007WL037431
|
00415
|
SBIN0009798
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
BH0545007_150523APB_FTO_146581
|
0545007000NRG24110520230038740
|
1750027149
|
15/05/2023
|
MINA DEVI
|
MINA DEVI
|
0545007WL003513
|
00415
|
SBIN0003787
|
1824
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
BH0545007_111223FTO_724863
|
0545007000NRG24111220230248450
|
9906595858
|
11/12/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0545007WL028720
|
00415
|
SBIN0003787
|
2736
|
01/02/2024
|
No Such Account
|
821
|
BH0545007_170124APB_FTO_804153
|
0545007000NRG24120120240289043
|
2130559751
|
17/01/2024
|
AJAY KUMAR DAS
|
AJAY KUMAR DAS
|
0545007WL033158
|
00415
|
SBIN0003787
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
822
|
BH0545007_170523APB_FTO_154215
|
0545007000NRG24120520230040676
|
1821775987
|
17/05/2023
|
VONELAL TUDDU
|
VONELAL TUDDU
|
0545007WL003609
|
00354
|
PUNB0104420
|
2736
|
24/05/2023
|
Account closed
|
823
|
BH0545007_180523FTO_158499
|
0545007000NRG24120520230040703
|
1855979249
|
18/05/2023
|
KOSHLIYA DEVI
|
KOSHLIYA DEVI
|
0545007WL003610
|
00415
|
SBIN0003787
|
2736
|
25/05/2023
|
Account closed
|
824
|
BH0545007_130923FTO_542626
|
0545007000NRG24120920230195953
|
5799698872
|
13/09/2023
|
FULI DEVI
|
FULI DEVI
|
0545007WL016628
|
00354
|
PUNB0104420
|
3420
|
21/09/2023
|
Account closed
|
825
|
BH0545007_130224APB_FTO_850103
|
0545007000NRG24130220240338518
|
2887014290
|
13/02/2024
|
REKHA KUMARI
|
REKHA KUMARI
|
0545007WL037633
|
00354
|
PUNB0104420
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
BH0545007_140324APB_FTO_916592
|
0545007000NRG24130320240381699
|
3042076017
|
14/03/2024
|
SUMITRA KUMARI
|
SUMITRA KUMARI
|
0545007WL041075
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
827
|
BH0545007_150523FTO_146477
|
0545007000NRG24130520230042157
|
1749929725
|
15/05/2023
|
Ajeet Kumar
|
Ajeet Kumar
|
0545007WL003666
|
00415
|
SBIN0003787
|
2736
|
20/05/2023
|
Account closed
|
828
|
BH0545007_130623FTO_261915
|
0545007000NRG24130620230094520
|
2620131252
|
13/06/2023
|
MANOHAR KUMAR ROY
|
MANOHAR KUMAR ROY
|
0545007WL007536
|
00696
|
PUNB0MBGB06
|
2508
|
17/06/2023
|
Account closed
|
829
|
BH0545007_140324APB_FTO_916592
|
0545007000NRG24140320240381782
|
3042076050
|
14/03/2024
|
AJAY KUMAR DAS
|
AJAY KUMAR DAS
|
0545007WL041088
|
00415
|
SBIN0003787
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
830
|
BH0545007_190324APB_FTO_925745
|
0545007000NRG24140320240382269
|
3041853741
|
19/03/2024
|
BIRENDAR KUMAR YADAV
|
BIRENDAR KUMAR YADAV
|
0545007WL041113
|
00415
|
SBIN0012532
|
2736
|
16/04/2024
|
A/c Blocked or Frozen
|
831
|
BH0545007_170124APB_FTO_804174
|
0545007000NRG24160120240293657
|
2130560107
|
17/01/2024
|
PRITAM YADAV
|
PRITAM YADAV
|
0545007WL033423
|
00354
|
PUNB0104420
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
BH0545007_170124APB_FTO_804187
|
0545007000NRG24160120240294444
|
2135542535
|
17/01/2024
|
SANJEET KUMAR
|
SANJEET KUMAR
|
0545007WL033481
|
00415
|
SBIN0003787
|
1368
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
BH0545007_171123APB_FTO_674019
|
0545007000NRG24161120230226912
|
9010448488
|
17/11/2023
|
INDRADEV YADAV
|
INDRADEV YADAV
|
0545007WL025358
|
00415
|
SBIN0009798
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
BH0545007_171123FTO_674040
|
0545007000NRG24161120230228203
|
9010633905
|
17/11/2023
|
SARASWATI DEVI
|
SARASWATI DEVI
|
0545007WL025500
|
00634
|
UCBA0RRBBKG
|
2736
|
01/01/2024
|
Participant not mapped to the product
|
835
|
BH0545007_240124APB_FTO_815564
|
0545007000NRG24180120240298055
|
2139557464
|
24/01/2024
|
SUMITRA KUMARI
|
SUMITRA KUMARI
|
0545007WL033903
|
00691
|
IPOS0000001
|
1368
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
836
|
BH0545007_250124APB_FTO_817809
|
0545007000NRG24190120240299097
|
2154659411
|
25/01/2024
|
KUSHMI DEVI
|
KUSHMI DEVI
|
0545007WL034077
|
00354
|
PUNB0104420
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
BH0545007_200623APB_FTO_290620
|
0545007000NRG24190620230108991
|
2808804373
|
20/06/2023
|
ASHOK KUMAR THAKUR
|
ASHOK KUMAR THAKUR
|
0545007WL008297
|
00415
|
SBIN0003787
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
BH0545007_191223APB_FTO_744950
|
0545007000NRG24191220230258699
|
1522993394
|
19/12/2023
|
SANJAY YADAV
|
SANJAY YADAV
|
0545007WL029728
|
00415
|
SBIN0003787
|
1368
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
BH0545007_200124APB_FTO_809207
|
0545007000NRG24200120240300862
|
2146470410
|
20/01/2024
|
ANTRAM KUMAR
|
ANTRAM KUMAR
|
0545007WL034219
|
00462
|
UCBA0000894
|
1368
|
25/03/2024
|
Participant not mapped to the product
|
840
|
BH0545007_200224APB_FTO_863250
|
0545007000NRG24200220240349887
|
2887483283
|
20/02/2024
|
MD MERAJ ANSARI
|
MD MERAJ ANSARI
|
0545007WL038463
|
00415
|
SBIN0009798
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
841
|
BH0545007_220623FTO_302286
|
0545007000NRG24200620230114085
|
2859964798
|
22/06/2023
|
SOBHA DEVI
|
SOBHA DEVI
|
0545007WL008605
|
00634
|
UCBA0RRBBKG
|
2736
|
30/06/2023
|
Participant not mapped to the product
|
842
|
BH0545007_280224APB_FTO_877089
|
0545007000NRG24210220240351095
|
2887644337
|
28/02/2024
|
LALITA DEVI
|
LALITA DEVI
|
0545007WL038515
|
00462
|
UCBA0000894
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
BH0545007_290224APB_FTO_882039
|
0545007000NRG24210220240351563
|
2925975814
|
29/02/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
0545007WL038542
|
00415
|
SBIN0003073
|
2736
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
BH0545007_280423FTO_84496
|
0545007000NRG24210420230006685
|
1440059197
|
28/04/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
0545007WL000790
|
00634
|
UCBA0RRBBKG
|
2736
|
11/05/2023
|
Participant not mapped to the product
|
845
|
BH0545007_221223APB_FTO_754025
|
0545007000NRG24211220230260714
|
1549575820
|
22/12/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
0545007WL029952
|
00415
|
SBIN0003787
|
1368
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
BH0545007_250124APB_FTO_817809
|
0545007000NRG24230120240306499
|
2154659361
|
25/01/2024
|
REKHA KUMARI
|
REKHA KUMARI
|
0545007WL034693
|
00354
|
PUNB0104420
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
BH0545007_231223FTO_757158
|
0545007000NRG24231220230264190
|
1544813185
|
23/12/2023
|
SANU DAS
|
SANU DAS
|
0545007WL030412
|
00415
|
SBIN0003456
|
1368
|
09/03/2024
|
Account closed
|
848
|
BH0545007_231223FTO_757158
|
0545007000NRG24231220230264198
|
1544813186
|
23/12/2023
|
Laalita Devi
|
Laalita Devi
|
0545007WL030412
|
00415
|
SBIN0003456
|
1368
|
09/03/2024
|
Account closed
|
849
|
BH0545007_260623FTO_320535
|
0545007000NRG24240620230123018
|
4964275695
|
26/06/2023
|
Gopal Das
|
Gopal Das
|
0545007WL009122
|
00634
|
UCBA0RRBBKG
|
2736
|
30/08/2023
|
Participant not mapped to the product
|
850
|
BH0545007_280423APB_FTO_84398
|
0545007000NRG24250420230014510
|
1440279307
|
28/04/2023
|
MINA DEVI
|
MINA DEVI
|
0545007WL001363
|
00415
|
SBIN0003787
|
2280
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
BH0545007_261023FTO_629616
|
0545007000NRG24261020230210864
|
7069081082
|
26/10/2023
|
Kusmi Devi
|
Kusmi Devi
|
0545007WL022382
|
00634
|
UCBA0RRBBKG
|
3192
|
06/11/2023
|
Participant not mapped to the product
|
852
|
BH0545007_261223APB_FTO_762792
|
0545007000NRG24261220230266723
|
1556360514
|
26/12/2023
|
BABITA DEVI
|
BABITA DEVI
|
0545007WL030747
|
00354
|
PUNB0104420
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
BH0545007_040523APB_FTO_107084
|
0545007000NRG24270420230016406
|
1484401943
|
04/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
0545007WL001522
|
00415
|
SBIN0003073
|
2736
|
12/05/2023
|
Participant not mapped to the product
|
854
|
BH0545007_290423FTO_86550
|
0545007000NRG24270420230016714
|
1449235312
|
29/04/2023
|
KOSHLIYA DEVI
|
KOSHLIYA DEVI
|
0545007WL001537
|
00415
|
SBIN0003787
|
2736
|
11/05/2023
|
Account closed
|
855
|
BH0545007_020523FTO_98004
|
0545007000NRG24270420230017111
|
1481900983
|
02/05/2023
|
MAHESH KUMAR PANDIT
|
MAHESH KUMAR PANDIT
|
0545007WL001573
|
00462
|
UCBA0001367
|
2052
|
12/05/2023
|
No Such Account
|
856
|
BH0545007_270623APB_FTO_325462
|
0545007000NRG24270620230130383
|
4964706682
|
27/06/2023
|
sone lal hansda
|
sone lal hansda
|
0545007WL009533
|
00415
|
SBIN0003787
|
2508
|
30/08/2023
|
A/c Blocked or Frozen
|
857
|
BH0545007_271223FTO_765539
|
0545007000NRG24271220230267104
|
1552618339
|
27/12/2023
|
YOGANDAR KHAIRA
|
YOGANDAR KHAIRA
|
0545007WL030805
|
00634
|
UCBA0RRBBKG
|
1368
|
09/03/2024
|
Participant not mapped to the product
|
858
|
BH0545007_300324APB_FTO_966773
|
0545007000NRG24280320240396870
|
3037001288
|
30/03/2024
|
SANJAY YADAV
|
SANJAY YADAV
|
0545007WL042521
|
00415
|
SBIN0003787
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
BH0545007_290324APB_FTO_961825
|
0545007000NRG24280320240398461
|
3037021095
|
29/03/2024
|
MD AFTAB ALAM
|
MD AFTAB ALAM
|
0545007WL042609
|
00415
|
SBIN0003073
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
860
|
BH0545007_040523FTO_107205
|
0545007000NRG24280420230019896
|
1481894004
|
04/05/2023
|
Jamun Yadav
|
Jamun Yadav
|
0545007WL001815
|
00462
|
UCBA0001128
|
2736
|
12/05/2023
|
Account closed
|
861
|
BH0545007_291123FTO_698421
|
0545007000NRG24291120230239832
|
8998184385
|
29/11/2023
|
VIJAY KUMAR YADAV
|
VIJAY KUMAR YADAV
|
0545007WL027129
|
00415
|
SBIN0003073
|
2736
|
01/01/2024
|
No Such Account
|
862
|
BH0545007_310324APB_FTO_974419
|
0545007000NRG24300320240406776
|
3043785445
|
31/03/2024
|
NIRO DAS
|
NIRO DAS
|
0545007WL043438
|
00354
|
PUNB0104420
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
BH0545007_070623APB_FTO_236152
|
0545007000NRG24310520230069100
|
2495567663
|
07/06/2023
|
Baleshwar Tudu
|
Baleshwar Tudu
|
0545007WL005859
|
00354
|
PUNB0104420
|
2736
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
BH0545007_011123APB_FTO_641345
|
0545007000NRG24311020230215085
|
7131796314
|
01/11/2023
|
USHA DEVI
|
USHA DEVI
|
0545007WL023393
|
00462
|
UCBA0001128
|
2736
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
BH0545007_311223APB_FTO_776757
|
0545007000NRG24311220230275183
|
1998754244
|
31/12/2023
|
INDRADEV YADAV
|
INDRADEV YADAV
|
0545007WL031760
|
00415
|
SBIN0009798
|
1824
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
BH0545008_150523FTO_146407
|
0545008000NRG23150520230374904
|
1749933240
|
15/05/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0545008WL0064382
|
00462
|
UCBA0001245
|
1680
|
20/05/2023
|
Account closed
|
867
|
BH0545008_010423FTO_2150
|
0545008000NRG23310320230371163
|
1878068690
|
01/04/2023
|
POLUS MARANDI
|
POLUS MARANDI
|
0545008WL064019
|
00696
|
PUNB0MBGB06
|
2520
|
26/05/2023
|
No Such Account
|
868
|
BH0545008_060623APB_FTO_233024
|
0545008000NRG24010620230070830
|
2459524992
|
06/06/2023
|
MD ZIYAUDDIN
|
MD ZIYAUDDIN
|
0545008WL005947
|
00078
|
CNRB0005738
|
2736
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
BH0545008_061123FTO_652263
|
0545008000NRG24011120230215724
|
8575282392
|
06/11/2023
|
DEVAN SOREN
|
DEVAN SOREN
|
0545008WL023522
|
00048
|
BKID0005802
|
2736
|
13/12/2023
|
No Such Account
|
870
|
BH0545008_060923FTO_523667
|
0545008000NRG24020820230175655
|
5743162433
|
06/09/2023
|
CHUNCHUN YADAV
|
CHUNCHUN YADAV
|
0545008WL0013049
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
No Such Account
|
871
|
BH0545008_060923FTO_523667
|
0545008000NRG24020820230175657
|
5743162432
|
06/09/2023
|
dinesh yadav
|
dinesh yadav
|
0545008WL0013050
|
00696
|
PUNB0MBGB06
|
2508
|
19/09/2023
|
No Such Account
|
872
|
BH0545008_060923FTO_523667
|
0545008000NRG24020820230175907
|
5743162434
|
06/09/2023
|
NAND LAL YADAV
|
NAND LAL YADAV
|
0545008WL0013096
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
873
|
BH0545008_080224APB_FTO_840130
|
0545008000NRG24030220240323836
|
2151335173
|
08/02/2024
|
PRASHANT KUMAR SAH
|
PRASHANT KUMAR SAH
|
0545008WL036357
|
00415
|
SBIN0012530
|
1824
|
25/03/2024
|
Participant not mapped to the product
|
874
|
BH0545008_040523FTO_107630
|
0545008000NRG24030520230025297
|
1481908168
|
04/05/2023
|
NAKUL HARIJAN
|
NAKUL HARIJAN
|
0545008WL002422
|
00462
|
UCBA0001245
|
2736
|
12/05/2023
|
Account closed
|
875
|
BH0545008_090523APB_FTO_123469
|
0545008000NRG24030520230026101
|
1632175330
|
09/05/2023
|
SUGHARA DEVI
|
SUGHARA DEVI
|
0545008WL002477
|
00462
|
UCBA0000720
|
1596
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
BH0545008_030623APB_FTO_219355
|
0545008000NRG24030620230074669
|
2310272942
|
03/06/2023
|
AMMAWARI DEVI
|
AMMAWARI DEVI
|
0545008WL006312
|
00696
|
PUNB0MBGB06
|
1368
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
BH0545008_030623FTO_222227
|
0545008000NRG24030620230075169
|
2311839942
|
03/06/2023
|
KHUDANI DEVI
|
KHUDANI DEVI
|
0545008WL006365
|
00696
|
PUNB0MBGB06
|
2736
|
08/06/2023
|
No Such Account
|
878
|
BH0545008_030623APB_FTO_220008
|
0545008000NRG24030620230075788
|
2312585717
|
03/06/2023
|
Anil hansda
|
Anil hansda
|
0545008WL006381
|
00415
|
SBIN0012530
|
1368
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
BH0545008_040124APB_FTO_782750
|
0545008000NRG24040120240278524
|
1998692645
|
04/01/2024
|
MUNNA HARIJAN
|
MUNNA HARIJAN
|
0545008WL032149
|
00462
|
UCBA0000720
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
BH0545008_040324APB_FTO_892767
|
0545008000NRG24040320240369330
|
3043841185
|
04/03/2024
|
PRASHANT KUMAR SAH
|
PRASHANT KUMAR SAH
|
0545008WL040004
|
00415
|
SBIN0012530
|
1368
|
16/04/2024
|
Participant not mapped to the product
|
881
|
BH0545008_060124APB_FTO_786031
|
0545008000NRG24060120240281120
|
2129997002
|
06/01/2024
|
Md.. Haidar
|
Md.. Haidar
|
0545008WL032448
|
00415
|
SBIN0012530
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
BH0545008_090224APB_FTO_843707
|
0545008000NRG24060220240327680
|
2151329975
|
09/02/2024
|
PUNAM DEVI
|
PUNAM DEVI
|
0545008WL036779
|
00078
|
CNRB0005738
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
BH0545008_120224APB_FTO_847618
|
0545008000NRG24060220240327763
|
2887042653
|
12/02/2024
|
Niranjan Ray
|
Niranjan Ray
|
0545008WL036783
|
00696
|
PUNB0MBGB06
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
BH0545008_130623APB_FTO_262398
|
0545008000NRG24070620230084619
|
2618088889
|
13/06/2023
|
KAMDEV KUMAR
|
KAMDEV KUMAR
|
0545008WL006984
|
00696
|
PUNB0MBGB06
|
1824
|
17/06/2023
|
A/c Blocked or Frozen
|
885
|
BH0545008_080723APB_FTO_380848
|
0545008000NRG24070720230151027
|
5083800517
|
08/07/2023
|
GAURI DEVI
|
GAURI DEVI
|
0545008WL010857
|
00462
|
UCBA0001245
|
2964
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
BH0545008_130124APB_FTO_799500
|
0545008000NRG24080120240282891
|
2143383885
|
13/01/2024
|
Niranjan Ray
|
Niranjan Ray
|
0545008WL032716
|
00696
|
PUNB0MBGB06
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
BH0545008_100523APB_FTO_129442
|
0545008000NRG24080520230033061
|
1637598878
|
10/05/2023
|
Gauri Devi
|
Gauri Devi
|
0545008WL003101
|
00462
|
UCBA0001245
|
2736
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
BH0545008_100523APB_FTO_129442
|
0545008000NRG24080520230033076
|
1637598876
|
10/05/2023
|
SUBHASH MANGHI
|
SUBHASH MANGHI
|
0545008WL003101
|
00462
|
UCBA0001245
|
2736
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
889
|
BH0545008_100523FTO_129850
|
0545008000NRG24080520230034021
|
1636800793
|
10/05/2023
|
Nandlal Yadav
|
Nandlal Yadav
|
0545008WL003196
|
00065
|
UCBA0RRBBKG
|
1596
|
17/05/2023
|
Participant not mapped to the product
|
890
|
BH0545008_110723APB_FTO_404884
|
0545008000NRG24080720230152401
|
5083269752
|
11/07/2023
|
SUBHASH KUMAR THAKUR
|
SUBHASH KUMAR THAKUR
|
0545008WL010957
|
00354
|
PUNB0987000
|
2052
|
02/09/2023
|
Account closed
|
891
|
BH0545008_110823APB_FTO_481352
|
0545008000NRG24080820230180746
|
5774358960
|
11/08/2023
|
MARANGMAY SOREN
|
MARANGMAY SOREN
|
0545008WL013779
|
00691
|
IPOS0000001
|
2736
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
BH0545008_081123APB_FTO_657902
|
0545008000NRG24081120230220037
|
8990417721
|
08/11/2023
|
BHAWESH YADAV
|
BHAWESH YADAV
|
0545008WL024411
|
00696
|
PUNB0MBGB06
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
BH0545008_150623FTO_270792
|
0545008000NRG24100620230090050
|
2812798792
|
15/06/2023
|
sanjhli hansda
|
sanjhli hansda
|
0545008WL007236
|
00696
|
PUNB0MBGB06
|
2736
|
27/06/2023
|
No Such Account
|
894
|
BH0545008_150623FTO_270792
|
0545008000NRG24100620230090073
|
2812798791
|
15/06/2023
|
BUNIYA DEVI
|
BUNIYA DEVI
|
0545008WL007236
|
00696
|
PUNB0MBGB06
|
2736
|
27/06/2023
|
No Such Account
|
895
|
BH0545008_150623APB_FTO_269001
|
0545008000NRG24100620230090116
|
2813272424
|
15/06/2023
|
AMMAWARI DEVI
|
AMMAWARI DEVI
|
0545008WL007238
|
00696
|
PUNB0MBGB06
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
BH0545008_120623FTO_258258
|
0545008000NRG24100620230090212
|
2620127737
|
12/06/2023
|
SURENDRA HEMBRAM
|
SURENDRA HEMBRAM
|
0545008WL0007241
|
00462
|
UCBA0001245
|
2964
|
17/06/2023
|
No Such Account
|
897
|
BH0545008_171123FTO_674495
|
0545008000NRG24111120230222652
|
9010634886
|
17/11/2023
|
RAMBILAS HEMBROM
|
RAMBILAS HEMBROM
|
0545008WL024859
|
00048
|
BKID0005802
|
2736
|
01/01/2024
|
No Such Account
|
898
|
BH0545008_130324APB_FTO_912642
|
0545008000NRG24120320240379600
|
3039472881
|
13/03/2024
|
MD ZIYAUDDIN
|
MD ZIYAUDDIN
|
0545008WL040914
|
00415
|
SBIN0012530
|
1620
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
BH0545008_170224APB_FTO_855821
|
0545008000NRG24130220240337924
|
2887939038
|
17/02/2024
|
VIJAY GOSWAMI
|
VIJAY GOSWAMI
|
0545008WL037595
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
900
|
BH0545008_170423APB_FTO_41206
|
0545008000NRG24130420230000547
|
1437090778
|
17/04/2023
|
MARANGMAY SOREN
|
MARANGMAY SOREN
|
0545008WL000102
|
00696
|
PUNB0MBGB06
|
1368
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
901
|
BH0545008_140523FTO_142313
|
0545008000NRG24130520230043459
|
1638113362
|
14/05/2023
|
PAKU SOREN
|
PAKU SOREN
|
0545008WL003752
|
00462
|
UCBA0001245
|
2964
|
17/05/2023
|
No Such Account
|
902
|
BH0545008_140523FTO_142313
|
0545008000NRG24130520230043460
|
1638113364
|
14/05/2023
|
SURENDRA HEMBRAM
|
SURENDRA HEMBRAM
|
0545008WL003752
|
00462
|
UCBA0001245
|
2964
|
17/05/2023
|
No Such Account
|
903
|
BH0545008_140523FTO_142313
|
0545008000NRG24130520230043502
|
1638113363
|
14/05/2023
|
HEMA DEVI
|
HEMA DEVI
|
0545008WL003752
|
00462
|
UCBA0001245
|
2964
|
17/05/2023
|
No Such Account
|
904
|
BH0545008_140623APB_FTO_266055
|
0545008000NRG24130620230094557
|
2813981918
|
14/06/2023
|
Chunchun yadav
|
Chunchun yadav
|
0545008WL007537
|
00696
|
PUNB0MBGB06
|
2736
|
27/06/2023
|
Account closed
|
905
|
BH0545008_130623APB_FTO_262398
|
0545008000NRG24130620230096064
|
2618088890
|
13/06/2023
|
KAMDEV KUMAR
|
KAMDEV KUMAR
|
0545008WL007634
|
00696
|
PUNB0MBGB06
|
1140
|
17/06/2023
|
A/c Blocked or Frozen
|
906
|
BH0545008_161123FTO_671560
|
0545008000NRG24141120230224819
|
9010634181
|
16/11/2023
|
PANKAJ KUMAR YADAV
|
PANKAJ KUMAR YADAV
|
0545008WL025154
|
00048
|
BKID0005802
|
2736
|
01/01/2024
|
No Such Account
|
907
|
BH0545008_161123APB_FTO_671525
|
0545008000NRG24141120230224923
|
9004315264
|
16/11/2023
|
MITHLESH MARANDI
|
MITHLESH MARANDI
|
0545008WL025161
|
00415
|
SBIN0012530
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
BH0545008_161123APB_FTO_671557
|
0545008000NRG24141120230225223
|
9010517106
|
16/11/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0545008WL025229
|
00691
|
IPOS0000001
|
2508
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
909
|
BH0545008_170224APB_FTO_855824
|
0545008000NRG24150220240340808
|
2887944303
|
17/02/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0545008WL037871
|
00462
|
UCBA0000720
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
BH0545008_150523APB_FTO_146382
|
0545008000NRG24150520230044795
|
1750062378
|
15/05/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
0545008WL003898
|
00462
|
UCBA0001245
|
2736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
BH0545008_150623FTO_269111
|
0545008000NRG24150620230100892
|
2813692617
|
15/06/2023
|
dinesh yadav
|
dinesh yadav
|
0545008WL007891
|
00696
|
PUNB0MBGB06
|
2508
|
27/06/2023
|
Account closed
|
912
|
BH0545008_150623APB_FTO_270808
|
0545008000NRG24150620230101180
|
2813323627
|
15/06/2023
|
GAURI DEVI
|
GAURI DEVI
|
0545008WL007904
|
00462
|
UCBA0001245
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
BH0545008_150623APB_FTO_270808
|
0545008000NRG24150620230101192
|
2813323626
|
15/06/2023
|
SUBHASH MANGHI
|
SUBHASH MANGHI
|
0545008WL007904
|
00462
|
UCBA0001245
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
BH0545008_170623APB_FTO_277576
|
0545008000NRG24160620230102249
|
2813266864
|
17/06/2023
|
GAURI DEVI
|
GAURI DEVI
|
0545008WL007972
|
00462
|
UCBA0001245
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
BH0545008_170623APB_FTO_277576
|
0545008000NRG24160620230102261
|
2813266860
|
17/06/2023
|
SUBHASH MANGHI
|
SUBHASH MANGHI
|
0545008WL007972
|
00462
|
UCBA0001245
|
1596
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
BH0545008_171023APB_FTO_612974
|
0545008000NRG24161020230206979
|
6934036963
|
17/10/2023
|
SUMANTARA DEVI
|
SUMANTARA DEVI
|
0545008WL021055
|
00048
|
BKID0005802
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
BH0545008_190124APB_FTO_807053
|
0545008000NRG24170120240296071
|
2134454121
|
19/01/2024
|
HARIKISHOR YADAV
|
HARIKISHOR YADAV
|
0545008WL033630
|
00415
|
SBIN0012530
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
918
|
BH0545008_190423FTO_45079
|
0545008000NRG24170420230001390
|
1436423997
|
19/04/2023
|
SURENDRA KISKU
|
SURENDRA KISKU
|
0545008WL000232
|
00065
|
UCBA0RRBBKG
|
2052
|
11/05/2023
|
Participant not mapped to the product
|
919
|
BH0545008_230224APB_FTO_869705
|
0545008000NRG24190220240346750
|
2887935473
|
23/02/2024
|
RAMLAL SOREN
|
RAMLAL SOREN
|
0545008WL038341
|
00048
|
BKID0005802
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
BH0545008_210623APB_FTO_294179
|
0545008000NRG24190620230107918
|
2809096266
|
21/06/2023
|
AMMAWARI DEVI
|
AMMAWARI DEVI
|
0545008WL008254
|
00696
|
PUNB0MBGB06
|
1368
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
BH0545008_200623FTO_288203
|
0545008000NRG24190620230109045
|
2809223416
|
20/06/2023
|
JHUMA DEVI
|
JHUMA DEVI
|
0545008WL008299
|
00415
|
SBIN0012530
|
2736
|
28/06/2023
|
No Such Account
|
922
|
BH0545008_230923APB_FTO_562374
|
0545008000NRG24190920230197633
|
5929042840
|
23/09/2023
|
MARANGMAY SOREN
|
MARANGMAY SOREN
|
0545008WL017292
|
00691
|
IPOS0000001
|
2736
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
BH0545008_191023FTO_619269
|
0545008000NRG24191020230208249
|
7071414686
|
19/10/2023
|
panmuni soren
|
panmuni soren
|
0545008WL021658
|
00065
|
UCBA0RRBBKG
|
2736
|
06/11/2023
|
Participant not mapped to the product
|
924
|
BH0545008_231223APB_FTO_758142
|
0545008000NRG24191220230257890
|
1549597208
|
23/12/2023
|
HARIKISHOR YADAV
|
HARIKISHOR YADAV
|
0545008WL029704
|
00415
|
SBIN0012530
|
2508
|
09/03/2024
|
A/c Blocked or Frozen
|
925
|
BH0545008_240324APB_FTO_943435
|
0545008000NRG24210320240388576
|
3040258197
|
24/03/2024
|
MANIKANT YADAV
|
MANIKANT YADAV
|
0545008WL041723
|
00696
|
PUNB0MBGB06
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
BH0545008_220623APB_FTO_301541
|
0545008000NRG24210620230115262
|
2861280736
|
22/06/2023
|
PRADIP YADAV
|
PRADIP YADAV
|
0545008WL008657
|
00462
|
UCBA0000720
|
2508
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
BH0545008_240823FTO_502046
|
0545008000NRG24210820230189631
|
5743177644
|
24/08/2023
|
RANJEET KUMAR MISHRA
|
RANJEET KUMAR MISHRA
|
0545008WL014814
|
00696
|
PUNB0MBGB06
|
1596
|
19/09/2023
|
No Such Account
|
928
|
BH0545008_280623APB_FTO_329217
|
0545008000NRG24220620230120311
|
4964787960
|
28/06/2023
|
KAMDEV MANDAL
|
KAMDEV MANDAL
|
0545008WL008936
|
00032
|
UTIB0002587
|
1596
|
30/08/2023
|
A/c Blocked or Frozen
|
929
|
BH0545008_231223FTO_758134
|
0545008000NRG24221220230262069
|
1549076375
|
23/12/2023
|
NAZMA BIBI
|
NAZMA BIBI
|
0545008WL030138
|
00065
|
UCBA0RRBBKG
|
2736
|
09/03/2024
|
Participant not mapped to the product
|
930
|
BH0545008_250124APB_FTO_816334
|
0545008000NRG24230120240304883
|
2139623016
|
25/01/2024
|
LALU YADAV
|
LALU YADAV
|
0545008WL034586
|
00415
|
SBIN0012530
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
931
|
BH0545008_290124APB_FTO_822718
|
0545008000NRG24230120240306056
|
2142625603
|
29/01/2024
|
Niranjan Ray
|
Niranjan Ray
|
0545008WL034668
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
BH0545008_270623APB_FTO_322662
|
0545008000NRG24230620230122002
|
4963003918
|
27/06/2023
|
MUNNA HARIJAN
|
MUNNA HARIJAN
|
0545008WL009058
|
00415
|
SBIN0012530
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
BH0545008_291223FTO_769442
|
0545008000NRG24231220230264414
|
1550184964
|
29/12/2023
|
SAVITA HANSDA
|
SAVITA HANSDA
|
0545008WL030422
|
00691
|
IPOS0000001
|
1368
|
09/03/2024
|
No Such Account
|
934
|
BH0545008_290124APB_FTO_822510
|
0545008000NRG24240120240307135
|
2154279987
|
29/01/2024
|
BHAWESH YADAV
|
BHAWESH YADAV
|
0545008WL034773
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
BH0545008_290124APB_FTO_822510
|
0545008000NRG24240120240307139
|
2154280007
|
29/01/2024
|
CHUNCHUN YADAV
|
CHUNCHUN YADAV
|
0545008WL034773
|
00691
|
IPOS0000001
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
BH0545008_270423APB_FTO_77719
|
0545008000NRG24240420230009452
|
1440345840
|
27/04/2023
|
MARANGMAY SOREN
|
MARANGMAY SOREN
|
0545008WL000920
|
00696
|
PUNB0MBGB06
|
1368
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
937
|
BH0545008_260423FTO_71698
|
0545008000NRG24240420230011558
|
1438088282
|
26/04/2023
|
UTTMA DEV
|
UTTMA DEV
|
0545008WL001113
|
00696
|
PUNB0MBGB06
|
2736
|
11/05/2023
|
No Such Account
|
938
|
BH0545008_260423FTO_71698
|
0545008000NRG24240420230011559
|
1438088299
|
26/04/2023
|
KIRAN DEV
|
KIRAN DEV
|
0545008WL001113
|
00462
|
UCBA0000720
|
2736
|
11/05/2023
|
No Such Account
|
939
|
BH0545008_300423APB_FTO_88429
|
0545008000NRG24240420230012354
|
1442803444
|
30/04/2023
|
KAMDEV MANDAL
|
KAMDEV MANDAL
|
0545008WL001239
|
00032
|
UTIB0002587
|
1824
|
11/05/2023
|
A/c Blocked or Frozen
|
940
|
BH0545008_311023APB_FTO_639907
|
0545008000NRG24241020230209801
|
7017902830
|
31/10/2023
|
KAMDEV KUMAR
|
KAMDEV KUMAR
|
0545008WL022117
|
00696
|
PUNB0MBGB06
|
2964
|
04/11/2023
|
A/c Blocked or Frozen
|
941
|
BH0545008_270124APB_FTO_820138
|
0545008000NRG24250120240308499
|
2154321695
|
27/01/2024
|
Md.. Haidar
|
Md.. Haidar
|
0545008WL034904
|
00415
|
SBIN0012530
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
BH0545008_270423APB_FTO_77719
|
0545008000NRG24250420230013629
|
1440345774
|
27/04/2023
|
PRAYAG KUMAR YADAV
|
PRAYAG KUMAR YADAV
|
0545008WL001325
|
00462
|
UCBA0000720
|
2508
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
BH0545008_260623APB_FTO_318828
|
0545008000NRG24250620230126405
|
4963022423
|
26/06/2023
|
AKASH KUMAR
|
AKASH KUMAR
|
0545008WL009284
|
00415
|
SBIN0012530
|
2736
|
30/08/2023
|
A/c Blocked or Frozen
|
944
|
BH0545008_260623APB_FTO_318828
|
0545008000NRG24250620230126409
|
4963022354
|
26/06/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0545008WL009284
|
00462
|
UCBA0000720
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
BH0545008_260923APB_FTO_567503
|
0545008000NRG24250920230199506
|
6028238920
|
26/09/2023
|
JAMIRAN BIBI
|
JAMIRAN BIBI
|
0545008WL017998
|
00462
|
UCBA0001245
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
BH0545008_270623FTO_323063
|
0545008000NRG24260620230126547
|
4965698052
|
27/06/2023
|
SUNIL PRASAD YADAV
|
SUNIL PRASAD YADAV
|
0545008WL0009297
|
00048
|
BKID0005802
|
2736
|
30/08/2023
|
No Such Account
|
947
|
BH0545008_260623FTO_318388
|
0545008000NRG24260620230127295
|
4962371749
|
26/06/2023
|
SUSHIL KISKU
|
SUSHIL KISKU
|
0545008WL009338
|
00462
|
UCBA0000720
|
2736
|
30/08/2023
|
No Such Account
|
948
|
BH0545008_300423APB_FTO_89639
|
0545008000NRG24270420230016284
|
1442803362
|
30/04/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
0545008WL001518
|
00462
|
UCBA0000720
|
2280
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
949
|
BH0545008_300423FTO_89715
|
0545008000NRG24270420230017372
|
1449255152
|
30/04/2023
|
SUNIL YADAV
|
SUNIL YADAV
|
0545008WL001607
|
00048
|
BKID0005802
|
2736
|
11/05/2023
|
Account closed
|
950
|
BH0545008_270523FTO_192136
|
0545008000NRG24270520230060204
|
1976049220
|
27/05/2023
|
ALIMA KHATUN
|
ALIMA KHATUN
|
0545008WL005179
|
00415
|
SBIN0012530
|
2736
|
31/05/2023
|
No Such Account
|
951
|
BH0545008_270523FTO_192136
|
0545008000NRG24270520230060205
|
1976049221
|
27/05/2023
|
ALIMA KHATUN
|
ALIMA KHATUN
|
0545008WL005179
|
00415
|
SBIN0012530
|
2736
|
31/05/2023
|
No Such Account
|
952
|
BH0545008_280623APB_FTO_329217
|
0545008000NRG24270620230129879
|
4964787814
|
28/06/2023
|
SAKEENA KHATUN
|
SAKEENA KHATUN
|
0545008WL009508
|
00696
|
PUNB0MBGB06
|
1596
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
BH0545008_011123FTO_642083
|
0545008000NRG24271020230211521
|
7128559712
|
01/11/2023
|
panmuni soren
|
panmuni soren
|
0545008WL022676
|
00065
|
UCBA0RRBBKG
|
2736
|
07/11/2023
|
Participant not mapped to the product
|
954
|
BH0545008_301023APB_FTO_637189
|
0545008000NRG24271020230211567
|
7017941807
|
30/10/2023
|
MITHLESH MARANDI
|
MITHLESH MARANDI
|
0545008WL022678
|
00415
|
SBIN0012530
|
2736
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
BH0545008_301023APB_FTO_637228
|
0545008000NRG24271020230212377
|
7017931082
|
30/10/2023
|
BHIM KUMAR
|
BHIM KUMAR
|
0545008WL022875
|
00462
|
UCBA0000720
|
2736
|
04/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
BH0545008_280324APB_FTO_954926
|
0545008000NRG24280320240395604
|
3039961210
|
28/03/2024
|
PRASHANT KUMAR SAH
|
PRASHANT KUMAR SAH
|
0545008WL042301
|
00415
|
SBIN0012530
|
1824
|
16/04/2024
|
Participant not mapped to the product
|
957
|
BH0545008_280324APB_FTO_956871
|
0545008000NRG24280320240397644
|
3041408154
|
28/03/2024
|
MD ZIYAUDDIN
|
MD ZIYAUDDIN
|
0545008WL042567
|
00415
|
SBIN0012530
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
BH0545008_280623APB_FTO_329217
|
0545008000NRG24280620230132227
|
4964787813
|
28/06/2023
|
SAKEENA KHATUN
|
SAKEENA KHATUN
|
0545008WL009660
|
00696
|
PUNB0MBGB06
|
1368
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
BH0545008_280623APB_FTO_329217
|
0545008000NRG24280620230132275
|
4964787959
|
28/06/2023
|
KAMDEV MANDAL
|
KAMDEV MANDAL
|
0545008WL009661
|
00032
|
UTIB0002587
|
912
|
30/08/2023
|
A/c Blocked or Frozen
|
960
|
BH0545008_310823APB_FTO_513078
|
0545008000NRG24280820230192356
|
5784425022
|
31/08/2023
|
MARANGMAY SOREN
|
MARANGMAY SOREN
|
0545008WL015347
|
00691
|
IPOS0000001
|
2736
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
BH0545008_020124APB_FTO_779022
|
0545008000NRG24281220230268787
|
1992278151
|
02/01/2024
|
Anil hansda
|
Anil hansda
|
0545008WL031032
|
00415
|
SBIN0012530
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
BH0545008_010224APB_FTO_828213
|
0545008000NRG24290120240313903
|
2146999376
|
01/02/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
0545008WL035457
|
00462
|
UCBA0000720
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
BH0545008_010224APB_FTO_828192
|
0545008000NRG24290120240314903
|
2154581187
|
01/02/2024
|
RAMLAL SOREN
|
RAMLAL SOREN
|
0545008WL035585
|
00048
|
BKID0005802
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
BH0545008_300423APB_FTO_88429
|
0545008000NRG24290420230022107
|
1442803445
|
30/04/2023
|
KAMDEV MANDAL
|
KAMDEV MANDAL
|
0545008WL001964
|
00032
|
UTIB0002587
|
1368
|
11/05/2023
|
A/c Blocked or Frozen
|
965
|
BH0545008_300523APB_FTO_201329
|
0545008000NRG24290520230061470
|
2081695203
|
30/05/2023
|
AMMAWARI DEVI
|
AMMAWARI DEVI
|
0545008WL005289
|
00696
|
PUNB0MBGB06
|
1368
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
966
|
BH0545008_030224APB_FTO_832971
|
0545008000NRG24300120240316648
|
2142687513
|
03/02/2024
|
MANTU YADAV
|
MANTU YADAV
|
0545008WL035722
|
00415
|
SBIN0002230
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
BH0545008_030623APB_FTO_220008
|
0545008000NRG24300520230064190
|
2312585716
|
03/06/2023
|
Anil hansda
|
Anil hansda
|
0545008WL005588
|
00415
|
SBIN0012530
|
1368
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
BH0545008_010623APB_FTO_212897
|
0545008000NRG24310520230067089
|
2311180696
|
01/06/2023
|
KAMDEV KUMAR
|
KAMDEV KUMAR
|
0545008WL005717
|
00696
|
PUNB0MBGB06
|
2964
|
08/06/2023
|
A/c Blocked or Frozen
|
969
|
BH0545008_040623FTO_224031
|
0545008000NRG24310520230067698
|
2311653618
|
04/06/2023
|
PRATIBHA DEVI
|
PRATIBHA DEVI
|
0545008WL005763
|
00415
|
SBIN0012530
|
3192
|
08/06/2023
|
No Such Account
|
970
|
BH0545008_010623APB_FTO_213064
|
0545008000NRG24310520230068167
|
2310279119
|
01/06/2023
|
GAURI DEVI
|
GAURI DEVI
|
0545008WL005797
|
00462
|
UCBA0001245
|
1368
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
BH0545008_010623APB_FTO_213064
|
0545008000NRG24310520230068180
|
2310279117
|
01/06/2023
|
SUBHASH MANGHI
|
SUBHASH MANGHI
|
0545008WL005797
|
00462
|
UCBA0001245
|
1368
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
BH0545008_010623APB_FTO_213064
|
0545008000NRG24310520230068206
|
2310279120
|
01/06/2023
|
GAURI DEVI
|
GAURI DEVI
|
0545008WL005798
|
00462
|
UCBA0001245
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
BH0545008_010623APB_FTO_213064
|
0545008000NRG24310520230068219
|
2310279118
|
01/06/2023
|
SUBHASH MANGHI
|
SUBHASH MANGHI
|
0545008WL005798
|
00462
|
UCBA0001245
|
1140
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
BH0545009_120723FTO_408876
|
0545009000NRG22130220230420709
|
5082800997
|
12/07/2023
|
MALO DEVI
|
MALO DEVI
|
0545009WL0095301
|
00696
|
PUNB0MBGB06
|
2772
|
02/09/2023
|
No Such Account
|
975
|
BH0545009_120723FTO_408842
|
0545009000NRG23030320230329840
|
5078832834
|
12/07/2023
|
TEKNI DEVI
|
TEKNI DEVI
|
0545009WL0060553
|
00696
|
PUNB0MBGB06
|
630
|
02/09/2023
|
No Such Account
|
976
|
BH0545009_120723FTO_408863
|
0545009000NRG23030320230329919
|
5082801446
|
12/07/2023
|
Maina Devi
|
Maina Devi
|
0545009WL0060559
|
00696
|
PUNB0MBGB06
|
210
|
02/09/2023
|
No Such Account
|
977
|
BH0545009_120723FTO_408855
|
0545009000NRG23030320230329920
|
5082799217
|
12/07/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0545009WL0060560
|
00415
|
SBIN0009798
|
2940
|
02/09/2023
|
No Such Account
|
978
|
BH0545009_120723FTO_408855
|
0545009000NRG23030320230329921
|
5082799218
|
12/07/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0545009WL0060560
|
00415
|
SBIN0009798
|
2940
|
02/09/2023
|
No Such Account
|
979
|
BH0545009_120723FTO_408805
|
0545009000NRG23230220230321646
|
5078832303
|
12/07/2023
|
KHIRO YADAV
|
KHIRO YADAV
|
0545009WL0059625
|
00415
|
SBIN0003787
|
3360
|
02/09/2023
|
Account closed
|
980
|
BH0545009_120723FTO_408805
|
0545009000NRG23230220230321647
|
5078832307
|
12/07/2023
|
KHIRO YADAV
|
KHIRO YADAV
|
0545009WL0059625
|
00415
|
SBIN0003787
|
3360
|
02/09/2023
|
Account closed
|
981
|
BH0545009_120723FTO_408805
|
0545009000NRG23230220230321648
|
5078832306
|
12/07/2023
|
KHIRO YADAV
|
KHIRO YADAV
|
0545009WL0059625
|
00415
|
SBIN0003787
|
3360
|
02/09/2023
|
Account closed
|
982
|
BH0545009_120723FTO_408805
|
0545009000NRG23230220230321649
|
5078832305
|
12/07/2023
|
KHIRO YADAV
|
KHIRO YADAV
|
0545009WL0059625
|
00415
|
SBIN0003787
|
2100
|
02/09/2023
|
Account closed
|
983
|
BH0545009_120723FTO_408805
|
0545009000NRG23230220230321650
|
5078832304
|
12/07/2023
|
KHIRO YADAV
|
KHIRO YADAV
|
0545009WL0059625
|
00415
|
SBIN0003787
|
840
|
02/09/2023
|
Account closed
|
984
|
BH0545009_120723FTO_408805
|
0545009000NRG23230220230321652
|
5078832301
|
12/07/2023
|
Shanti Devi
|
Shanti Devi
|
0545009WL0059625
|
00462
|
UCBA0001368
|
1680
|
02/09/2023
|
Account closed
|
985
|
BH0545009_120723FTO_408846
|
0545009000NRG23230320230351744
|
5078831408
|
12/07/2023
|
chandani devi
|
chandani devi
|
0545009WL0062311
|
00354
|
PUNB0111120
|
2520
|
02/09/2023
|
Account closed
|
986
|
BH0545009_120723FTO_408805
|
0545009000NRG23270320230354263
|
5078832302
|
12/07/2023
|
Shanti Devi
|
Shanti Devi
|
0545009WL0062677
|
00462
|
UCBA0001368
|
1680
|
02/09/2023
|
Account closed
|
987
|
BH0545009_120723FTO_408825
|
0545009000NRG23270320230354271
|
5082801000
|
12/07/2023
|
LILA DEVI
|
LILA DEVI
|
0545009WL0062679
|
00696
|
PUNB0MBGB06
|
3360
|
02/09/2023
|
No Such Account
|
988
|
BH0545009_120723FTO_408825
|
0545009000NRG23270320230354272
|
5082801001
|
12/07/2023
|
LILA DEVI
|
LILA DEVI
|
0545009WL0062679
|
00696
|
PUNB0MBGB06
|
1470
|
02/09/2023
|
No Such Account
|
989
|
BH0545009_120723FTO_408825
|
0545009000NRG23270320230354273
|
5082800998
|
12/07/2023
|
LILA DEVI
|
LILA DEVI
|
0545009WL0062679
|
00696
|
PUNB0MBGB06
|
3360
|
02/09/2023
|
No Such Account
|
990
|
BH0545009_120723FTO_408825
|
0545009000NRG23270320230354274
|
5082800999
|
12/07/2023
|
LILA DEVI
|
LILA DEVI
|
0545009WL0062679
|
00696
|
PUNB0MBGB06
|
3360
|
02/09/2023
|
No Such Account
|
991
|
BH0545009_140723FTO_416698
|
0545009000NRG23290320230361113
|
5742248362
|
14/07/2023
|
Renu Devi
|
Renu Devi
|
0545009WL0063319
|
00354
|
PUNB0111120
|
2100
|
19/09/2023
|
No Such Account
|
992
|
BH0545009_120723FTO_408870
|
0545009000NRG23290320230361127
|
5082800929
|
12/07/2023
|
NARESH RANA
|
NARESH RANA
|
0545009WL0063334
|
00462
|
UCBA0000894
|
630
|
02/09/2023
|
No Such Account
|
993
|
BH0545009_010423APB_FTO_1063
|
0545009000NRG23290320230361273
|
1877550405
|
01/04/2023
|
Pramod Ray
|
Pramod Ray
|
0545009WL063342
|
00354
|
PUNB0111120
|
2730
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
BH0545009_010423APB_FTO_1063
|
0545009000NRG23290320230361274
|
1877550398
|
01/04/2023
|
Renu Devi
|
Renu Devi
|
0545009WL063342
|
00354
|
PUNB0111120
|
2730
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
BH0545009_070823APB_FTO_470182
|
0545009000NRG24010820230174029
|
5741403468
|
07/08/2023
|
Bullo devi
|
Bullo devi
|
0545009WL012825
|
00048
|
BKID0004632
|
1824
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
996
|
BH0545009_020324APB_FTO_888469
|
0545009000NRG24020320240367513
|
3040135697
|
02/03/2024
|
Pappu rajak
|
Pappu rajak
|
0545009WL039762
|
00415
|
SBIN0003787
|
2736
|
16/04/2024
|
Account closed
|
997
|
BH0545009_020324APB_FTO_888501
|
0545009000NRG24020320240367902
|
3040135686
|
02/03/2024
|
Masudan Das
|
Masudan Das
|
0545009WL039794
|
00415
|
SBIN0018761
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
BH0545009_020324APB_FTO_888534
|
0545009000NRG24020320240367977
|
3037169744
|
02/03/2024
|
sikandar kr mahato
|
sikandar kr mahato
|
0545009WL039810
|
00462
|
UCBA0000894
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
999
|
BH0545009_040324APB_FTO_893540
|
0545009000NRG24020320240368023
|
3039658463
|
04/03/2024
|
khiriya devi
|
khiriya devi
|
0545009WL039812
|
00354
|
PUNB0111120
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
BH0545009_040324APB_FTO_893540
|
0545009000NRG24020320240368057
|
3039658482
|
04/03/2024
|
Jugita devi
|
Jugita devi
|
0545009WL039813
|
00462
|
UCBA0001477
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
BH0545009_020623APB_FTO_214332
|
0545009000NRG24020620230072268
|
2312510456
|
02/06/2023
|
Gopal Yadav
|
Gopal Yadav
|
0545009WL006118
|
00354
|
PUNB0111120
|
2736
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
BH0545009_030224APB_FTO_833509
|
0545009000NRG24030220240323688
|
2146858254
|
03/02/2024
|
Sukumari kisku
|
Sukumari kisku
|
0545009WL036338
|
00462
|
UCBA0001368
|
684
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
BH0545009_030224APB_FTO_833509
|
0545009000NRG24030220240323723
|
2146858275
|
03/02/2024
|
jehana Bibi
|
jehana Bibi
|
0545009WL036343
|
00691
|
IPOS0000001
|
684
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1004
|
BH0545009_100224APB_FTO_845369
|
0545009000NRG24030220240324254
|
2887033596
|
10/02/2024
|
bhola kumar
|
bhola kumar
|
0545009WL036430
|
00462
|
UCBA0000894
|
2508
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
1005
|
BH0545009_040823FTO_465757
|
0545009000NRG24030820230177538
|
5778353394
|
04/08/2023
|
Fudan Hembram
|
Fudan Hembram
|
0545009WL013266
|
00462
|
UCBA0RRBBKG
|
3648
|
21/09/2023
|
Participant not mapped to the product
|
1006
|
BH0545009_040823FTO_465757
|
0545009000NRG24030820230177539
|
5778353393
|
04/08/2023
|
Chanchala Devi
|
Chanchala Devi
|
0545009WL013266
|
00462
|
UCBA0RRBBKG
|
3648
|
21/09/2023
|
Participant not mapped to the product
|
1007
|
BH0545009_071123APB_FTO_655202
|
0545009000NRG24031120230217114
|
8577506372
|
07/11/2023
|
amawati devi
|
amawati devi
|
0545009WL023796
|
00048
|
BKID0004632
|
1824
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1008
|
BH0545009_060124APB_FTO_787824
|
0545009000NRG24040120240278491
|
2134440882
|
06/01/2024
|
murti devi
|
murti devi
|
0545009WL032148
|
00354
|
PUNB0111120
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
BH0545009_040523APB_FTO_106688
|
0545009000NRG24040520230027780
|
1482916964
|
04/05/2023
|
SuKhmri devi
|
SuKhmri devi
|
0545009WL002701
|
00462
|
UCBA0001368
|
2280
|
12/05/2023
|
KYC Documents Pending
|
1010
|
BH0545009_110723FTO_403130
|
0545009000NRG24040720230142949
|
5078835184
|
11/07/2023
|
Rekha Devi
|
Rekha Devi
|
0545009WL010323
|
00462
|
UCBA0001368
|
1824
|
02/09/2023
|
Account closed
|
1011
|
BH0545009_050623FTO_226439
|
0545009000NRG24050620230078305
|
2397756879
|
05/06/2023
|
sikendra yadav
|
sikendra yadav
|
0545009WL006544
|
00462
|
UCBA0000894
|
3648
|
10/06/2023
|
Account closed
|
1012
|
BH0545009_090324APB_FTO_904842
|
0545009000NRG24060320240373477
|
3042022540
|
09/03/2024
|
Manjhali Devi
|
Manjhali Devi
|
0545009WL040386
|
00415
|
SBIN0018761
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1013
|
BH0545009_100224APB_FTO_845369
|
0545009000NRG24070220240329725
|
2887033627
|
10/02/2024
|
CHANVA DEVI
|
CHANVA DEVI
|
0545009WL036918
|
00415
|
SBIN0009233
|
1368
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
BH0545009_090324APB_FTO_904834
|
0545009000NRG24070320240374841
|
3039821954
|
09/03/2024
|
bhola kumar
|
bhola kumar
|
0545009WL040506
|
00462
|
UCBA0000894
|
2964
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
1015
|
BH0545009_080823APB_FTO_474763
|
0545009000NRG24070820230179825
|
5735503246
|
08/08/2023
|
ratni devi
|
ratni devi
|
0545009WL013571
|
00354
|
PUNB0111120
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
BH0545009_091023APB_FTO_596754
|
0545009000NRG24071020230203804
|
6934029675
|
09/10/2023
|
Gopal Yadav
|
Gopal Yadav
|
0545009WL019702
|
00354
|
PUNB0111120
|
2280
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
BH0545009_071223APB_FTO_715862
|
0545009000NRG24071220230245114
|
9907494515
|
07/12/2023
|
Devki Devi
|
Devki Devi
|
0545009WL028412
|
00462
|
UCBA0000894
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
BH0545009_090124APB_FTO_792859
|
0545009000NRG24080120240283549
|
2129890534
|
09/01/2024
|
Rabin Kumar Mandal
|
Rabin Kumar Mandal
|
0545009WL032761
|
00048
|
BKID0004632
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
1019
|
BH0545009_100224APB_FTO_845380
|
0545009000NRG24080220240330677
|
2887030551
|
10/02/2024
|
khiriya devi
|
khiriya devi
|
0545009WL036972
|
00354
|
PUNB0111120
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
BH0545009_090623FTO_245717
|
0545009000NRG24080620230085188
|
2543135400
|
09/06/2023
|
sikendra yadav
|
sikendra yadav
|
0545009WL007019
|
00462
|
UCBA0000894
|
228
|
14/06/2023
|
Account closed
|
1021
|
BH0545009_080823FTO_474788
|
0545009000NRG24080820230181692
|
5741220708
|
08/08/2023
|
Gita Devi
|
Gita Devi
|
0545009WL013820
|
00415
|
SBIN0009798
|
2736
|
19/09/2023
|
No Such Account
|
1022
|
BH0545009_130324APB_FTO_913903
|
0545009000NRG24090320240376520
|
3039819397
|
13/03/2024
|
sumitra devi
|
sumitra devi
|
0545009WL040628
|
00354
|
PUNB0111120
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
BH0545009_131223APB_FTO_730163
|
0545009000NRG24091220230246511
|
9909757110
|
13/12/2023
|
Purni Devi
|
Purni Devi
|
0545009WL028569
|
00354
|
PUNB0111120
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
BH0545009_101223APB_FTO_722593
|
0545009000NRG24091220230246540
|
9909121480
|
10/12/2023
|
jehana Bibi
|
jehana Bibi
|
0545009WL028574
|
00691
|
IPOS0000001
|
1596
|
01/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1025
|
BH0545009_130623APB_FTO_262149
|
0545009000NRG24100620230089753
|
2619322979
|
13/06/2023
|
SURAJMUNI HANSDA
|
SURAJMUNI HANSDA
|
0545009WL007225
|
00415
|
SBIN0002230
|
1596
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
BH0545009_160324APB_FTO_921307
|
0545009000NRG24110320240378194
|
3039760978
|
16/03/2024
|
manish kumar
|
manish kumar
|
0545009WL040792
|
00078
|
CNRB0003361
|
2660
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
BH0545009_110923APB_FTO_537767
|
0545009000NRG24110920230195873
|
5801035946
|
11/09/2023
|
Pinki Devi
|
Pinki Devi
|
0545009WL016580
|
00048
|
BKID0004632
|
1824
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1028
|
BH0545009_141223FTO_732921
|
0545009000NRG24111220230248948
|
9906588297
|
14/12/2023
|
Anita Devi
|
Anita Devi
|
0545009WL028753
|
00462
|
UCBA0000894
|
2736
|
01/02/2024
|
No Such Account
|
1029
|
BH0545009_111223FTO_724931
|
0545009000NRG24111220230249309
|
9908856142
|
11/12/2023
|
Lalmuni Murmu
|
Lalmuni Murmu
|
0545009WL028771
|
00415
|
SBIN0002230
|
3192
|
01/02/2024
|
No Such Account
|
1030
|
BH0545009_180124APB_FTO_805683
|
0545009000NRG24120120240288673
|
2139381938
|
18/01/2024
|
Budhi Yadav
|
Budhi Yadav
|
0545009WL033095
|
00354
|
PUNB0111120
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
BH0545009_130124APB_FTO_799777
|
0545009000NRG24120120240289038
|
2143385179
|
13/01/2024
|
Masudan Das
|
Masudan Das
|
0545009WL033154
|
00415
|
SBIN0018761
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
BH0545009_130124APB_FTO_799763
|
0545009000NRG24120120240289307
|
2142769304
|
13/01/2024
|
Dhanraj yadav
|
Dhanraj yadav
|
0545009WL033173
|
00048
|
BKID0004632
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
1033
|
BH0545009_160324APB_FTO_921331
|
0545009000NRG24120320240379547
|
3041928965
|
16/03/2024
|
Nilmohan Murmu
|
Nilmohan Murmu
|
0545009WL040907
|
00462
|
UCBA0000894
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
BH0545009_120923FTO_540508
|
0545009000NRG24120920230196060
|
5799700418
|
12/09/2023
|
SHIBU RAI
|
SHIBU RAI
|
0545009WL016716
|
00415
|
SBIN0003787
|
1596
|
21/09/2023
|
Account closed
|
1035
|
BH0545009_120923FTO_540522
|
0545009000NRG24120920230196080
|
5800889207
|
12/09/2023
|
BEEBI MAIMUNA KHATOONN
|
BEEBI MAIMUNA KHATOONN
|
0545009WL016725
|
00462
|
UCBA0000894
|
3192
|
21/09/2023
|
No Such Account
|
1036
|
BH0545009_180124APB_FTO_805701
|
0545009000NRG24130120240290057
|
2134464708
|
18/01/2024
|
Nilmohan Murmu
|
Nilmohan Murmu
|
0545009WL033236
|
00462
|
UCBA0000894
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
BH0545009_180124APB_FTO_805683
|
0545009000NRG24130120240290089
|
2139381935
|
18/01/2024
|
Luna Devi
|
Luna Devi
|
0545009WL033241
|
00354
|
PUNB0111120
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
BH0545009_150523APB_FTO_146684
|
0545009000NRG24130520230043060
|
1750052672
|
15/05/2023
|
shahanaj bibi
|
shahanaj bibi
|
0545009WL003721
|
00462
|
UCBA0001368
|
1824
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1039
|
BH0545009_180324APB_FTO_923945
|
0545009000NRG24140320240382563
|
3044099385
|
18/03/2024
|
Chotelal murmu
|
Chotelal murmu
|
0545009WL041128
|
00354
|
PUNB0111120
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
1040
|
BH0545009_140723FTO_416484
|
0545009000NRG24140720230161552
|
5742249791
|
14/07/2023
|
MALO DEVI
|
MALO DEVI
|
0545009WL011481
|
00462
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
1041
|
BH0545009_140723FTO_416484
|
0545009000NRG24140720230161576
|
5742249792
|
14/07/2023
|
FUL TUDU
|
FUL TUDU
|
0545009WL011491
|
00462
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
1042
|
BH0545009_161023FTO_610774
|
0545009000NRG24141020230206421
|
6933997512
|
16/10/2023
|
Sulochana devi
|
Sulochana devi
|
0545009WL020658
|
00462
|
UCBA0000894
|
3192
|
02/11/2023
|
No Such Account
|
1043
|
BH0545009_141123APB_FTO_667441
|
0545009000NRG24141120230224984
|
8993458162
|
14/11/2023
|
Purni Devi
|
Purni Devi
|
0545009WL025192
|
00354
|
PUNB0111120
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
BH0545009_190224APB_FTO_860611
|
0545009000NRG24150220240340090
|
2887496119
|
19/02/2024
|
amawati devi
|
amawati devi
|
0545009WL037728
|
00415
|
SBIN0018761
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
BH0545009_190224APB_FTO_860611
|
0545009000NRG24150220240340145
|
2887496167
|
19/02/2024
|
Luna Devi
|
Luna Devi
|
0545009WL037749
|
00354
|
PUNB0111120
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
BH0545009_190224APB_FTO_860611
|
0545009000NRG24150220240340446
|
2887496169
|
19/02/2024
|
Budhi Yadav
|
Budhi Yadav
|
0545009WL037777
|
00354
|
PUNB0111120
|
1824
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
BH0545009_150523APB_FTO_146756
|
0545009000NRG24150520230044052
|
1750051514
|
15/05/2023
|
Gopal Yadav
|
Gopal Yadav
|
0545009WL003826
|
00354
|
PUNB0111120
|
2508
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
BH0545009_020224APB_FTO_831301
|
0545009000NRG24151220230254938
|
2151368280
|
02/02/2024
|
amawati devi
|
amawati devi
|
0545009WL029215
|
00048
|
BKID0004632
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
BH0545009_201223APB_FTO_748419
|
0545009000NRG24151220230255111
|
1522673406
|
20/12/2023
|
Budhi Yadav
|
Budhi Yadav
|
0545009WL029247
|
00354
|
PUNB0111120
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
BH0545009_160224APB_FTO_854679
|
0545009000NRG24160220240341512
|
2886827188
|
16/02/2024
|
Jugita devi
|
Jugita devi
|
0545009WL037951
|
00462
|
UCBA0001477
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
BH0545009_160224APB_FTO_854799
|
0545009000NRG24160220240342709
|
2886775305
|
16/02/2024
|
sikandar kr mahato
|
sikandar kr mahato
|
0545009WL038042
|
00462
|
UCBA0000894
|
2736
|
12/04/2024
|
Participant not mapped to the product
|
1052
|
BH0545009_170923APB_FTO_549573
|
0545009000NRG24160920230197117
|
5875607338
|
17/09/2023
|
Basanti devi
|
Basanti devi
|
0545009WL017091
|
00462
|
UCBA0000894
|
2052
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
BH0545009_170923FTO_549572
|
0545009000NRG24160920230197132
|
5876165105
|
17/09/2023
|
dilip kumar
|
dilip kumar
|
0545009WL017091
|
00415
|
SBIN0003787
|
2052
|
26/09/2023
|
Account closed
|
1054
|
BH0545009_180723FTO_426532
|
0545009000NRG24170720230163491
|
5741207913
|
18/07/2023
|
Fudan Hembram
|
Fudan Hembram
|
0545009WL011717
|
00462
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
1055
|
BH0545009_180723FTO_426532
|
0545009000NRG24170720230163492
|
5741207912
|
18/07/2023
|
Chanchala Devi
|
Chanchala Devi
|
0545009WL011717
|
00462
|
UCBA0RRBBKG
|
3648
|
19/09/2023
|
Participant not mapped to the product
|
1056
|
BH0545009_221123APB_FTO_682526
|
0545009000NRG24171120230228529
|
9000695210
|
22/11/2023
|
Gopal Yadav
|
Gopal Yadav
|
0545009WL025531
|
00354
|
PUNB0111120
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
BH0545009_180124APB_FTO_805717
|
0545009000NRG24180120240297908
|
2139748386
|
18/01/2024
|
Sanjay Kumar Yadav
|
Sanjay Kumar Yadav
|
0545009WL033851
|
00462
|
UCBA0001368
|
1824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
BH0545009_240224APB_FTO_871389
|
0545009000NRG24190220240347855
|
2887906295
|
24/02/2024
|
khiriya devi
|
khiriya devi
|
0545009WL038389
|
00354
|
PUNB0111120
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
BH0545009_210324APB_FTO_931956
|
0545009000NRG24190320240386102
|
3039699228
|
21/03/2024
|
Pappu rajak
|
Pappu rajak
|
0545009WL041513
|
00415
|
SBIN0003787
|
2736
|
16/04/2024
|
Account closed
|
1060
|
BH0545009_200623APB_FTO_289079
|
0545009000NRG24190620230110821
|
2809257433
|
20/06/2023
|
Sehnaj Bibi
|
Sehnaj Bibi
|
0545009WL008432
|
00462
|
UCBA0001368
|
1596
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1061
|
BH0545009_200623APB_FTO_291088
|
0545009000NRG24190620230111225
|
2808205530
|
20/06/2023
|
surata mahato
|
surata mahato
|
0545009WL008454
|
00462
|
UCBA0001368
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
BH0545009_211223FTO_750834
|
0545009000NRG24191220230258347
|
1524221082
|
21/12/2023
|
babita devi
|
babita devi
|
0545009WL029717
|
00415
|
SBIN0003787
|
2508
|
08/03/2024
|
No Such Account
|
1063
|
BH0545009_211223APB_FTO_750850
|
0545009000NRG24191220230258362
|
1522665782
|
21/12/2023
|
Kalavati devi
|
Kalavati devi
|
0545009WL029717
|
00354
|
PUNB0111120
|
2052
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
BH0545009_230124APB_FTO_813964
|
0545009000NRG24200120240300576
|
2139351445
|
23/01/2024
|
Sukumari kisku
|
Sukumari kisku
|
0545009WL034191
|
00462
|
UCBA0001368
|
912
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
BH0545009_230124APB_FTO_813964
|
0545009000NRG24200120240300631
|
2139351475
|
23/01/2024
|
jehana Bibi
|
jehana Bibi
|
0545009WL034197
|
00691
|
IPOS0000001
|
1140
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1066
|
BH0545009_270224APB_FTO_875926
|
0545009000NRG24210220240352430
|
2887658943
|
27/02/2024
|
bhola kumar
|
bhola kumar
|
0545009WL038607
|
00462
|
UCBA0000894
|
2280
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
1067
|
BH0545009_210823FTO_496596
|
0545009000NRG24210820230188867
|
5744838673
|
21/08/2023
|
Fudan Hembram
|
Fudan Hembram
|
0545009WL014735
|
00462
|
UCBA0RRBBKG
|
2736
|
19/09/2023
|
Participant not mapped to the product
|
1068
|
BH0545009_210823FTO_496596
|
0545009000NRG24210820230188868
|
5744838672
|
21/08/2023
|
Fudan Hembram
|
Fudan Hembram
|
0545009WL014735
|
00462
|
UCBA0RRBBKG
|
456
|
19/09/2023
|
Participant not mapped to the product
|
1069
|
BH0545009_210823FTO_496596
|
0545009000NRG24210820230188869
|
5744838674
|
21/08/2023
|
Chanchala Devi
|
Chanchala Devi
|
0545009WL014735
|
00462
|
UCBA0RRBBKG
|
228
|
19/09/2023
|
Participant not mapped to the product
|
1070
|
BH0545009_210823FTO_496596
|
0545009000NRG24210820230188870
|
5744838675
|
21/08/2023
|
Chanchala Devi
|
Chanchala Devi
|
0545009WL014735
|
00462
|
UCBA0RRBBKG
|
2964
|
19/09/2023
|
Participant not mapped to the product
|
1071
|
BH0545009_210823FTO_496590
|
0545009000NRG24210820230189101
|
5744836959
|
21/08/2023
|
Kavita Devi
|
Kavita Devi
|
0545009WL014778
|
00415
|
SBIN0003787
|
1596
|
19/09/2023
|
Account closed
|
1072
|
BH0545009_210823FTO_496590
|
0545009000NRG24210820230189103
|
5744836960
|
21/08/2023
|
SHIBU RAI
|
SHIBU RAI
|
0545009WL014778
|
00415
|
SBIN0003787
|
3648
|
19/09/2023
|
Account closed
|
1073
|
BH0545009_241123APB_FTO_688854
|
0545009000NRG24221120230233312
|
9008635104
|
24/11/2023
|
amawati devi
|
amawati devi
|
0545009WL026064
|
00048
|
BKID0004632
|
1824
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1074
|
BH0545009_221223FTO_754851
|
0545009000NRG24221220230261849
|
1544814726
|
22/12/2023
|
Lalmuni Murmu
|
Lalmuni Murmu
|
0545009WL030106
|
00415
|
SBIN0002230
|
3192
|
09/03/2024
|
No Such Account
|
1075
|
BH0545009_221223APB_FTO_754840
|
0545009000NRG24221220230263407
|
1544448626
|
22/12/2023
|
Sukumari kisku
|
Sukumari kisku
|
0545009WL030235
|
00462
|
UCBA0001368
|
1824
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
BH0545009_270224APB_FTO_876004
|
0545009000NRG24230220240358580
|
2887658492
|
27/02/2024
|
manish kumar
|
manish kumar
|
0545009WL039036
|
00078
|
CNRB0003361
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
BH0545009_240623FTO_312223
|
0545009000NRG24230620230121029
|
2866225355
|
24/06/2023
|
saukhi yadav
|
saukhi yadav
|
0545009WL009011
|
00462
|
UCBA0RRBBKG
|
2508
|
30/06/2023
|
Participant not mapped to the product
|
1078
|
BH0545009_240623FTO_312227
|
0545009000NRG24230620230121061
|
2862085859
|
24/06/2023
|
SUMA DEVI
|
SUMA DEVI
|
0545009WL009016
|
00462
|
UCBA0000894
|
2508
|
30/06/2023
|
No Such Account
|
1079
|
BH0545009_241123APB_FTO_688867
|
0545009000NRG24231120230234283
|
9008354402
|
24/11/2023
|
Reena devi
|
Reena devi
|
0545009WL026173
|
00415
|
SBIN0018761
|
1824
|
01/01/2024
|
A/c Blocked or Frozen
|
1080
|
BH0545009_280723APB_FTO_451063
|
0545009000NRG24240720230169218
|
5745045996
|
28/07/2023
|
Sehnaj Bibi
|
Sehnaj Bibi
|
0545009WL012276
|
00462
|
UCBA0001368
|
1596
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1081
|
BH0545009_270124APB_FTO_820839
|
0545009000NRG24250120240308596
|
2154319230
|
27/01/2024
|
Gopal Yadav
|
Gopal Yadav
|
0545009WL034911
|
00354
|
PUNB0111120
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
BH0545009_260723FTO_444822
|
0545009000NRG24250720230169610
|
5742229225
|
26/07/2023
|
FUL TUDU
|
FUL TUDU
|
0545009WL012329
|
00462
|
UCBA0RRBBKG
|
2052
|
19/09/2023
|
Participant not mapped to the product
|
1083
|
BH0545009_260723FTO_444822
|
0545009000NRG24250720230169616
|
5742229226
|
26/07/2023
|
MALO DEVI
|
MALO DEVI
|
0545009WL012334
|
00462
|
UCBA0RRBBKG
|
228
|
19/09/2023
|
Participant not mapped to the product
|
1084
|
BH0545009_260623FTO_319285
|
0545009000NRG24260620230128135
|
4962373323
|
26/06/2023
|
MALO DEVI
|
MALO DEVI
|
0545009WL009379
|
00462
|
UCBA0RRBBKG
|
3648
|
30/08/2023
|
Participant not mapped to the product
|
1085
|
BH0545009_260623FTO_319285
|
0545009000NRG24260620230128145
|
4962373324
|
26/06/2023
|
FUL TUDU
|
FUL TUDU
|
0545009WL009389
|
00462
|
UCBA0RRBBKG
|
3648
|
30/08/2023
|
Participant not mapped to the product
|
1086
|
BH0545009_270623APB_FTO_321258
|
0545009000NRG24260620230128818
|
4962978906
|
27/06/2023
|
md zibrail ansari
|
md zibrail ansari
|
0545009WL009424
|
00032
|
UTIB0002587
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
BH0545009_271023FTO_632171
|
0545009000NRG24261020230210853
|
7017874975
|
27/10/2023
|
Sulochana devi
|
Sulochana devi
|
0545009WL022377
|
00462
|
UCBA0000894
|
2280
|
04/11/2023
|
No Such Account
|
1088
|
BH0545009_270224APB_FTO_876020
|
0545009000NRG24270220240359607
|
2887658429
|
27/02/2024
|
Sanju kumari
|
Sanju kumari
|
0545009WL039092
|
00696
|
PUNB0MBGB06
|
2736
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
1089
|
BH0545009_300923APB_FTO_574472
|
0545009000NRG24270920230200365
|
6934085886
|
30/09/2023
|
Sehnaj Bibi
|
Sehnaj Bibi
|
0545009WL018274
|
00462
|
UCBA0001368
|
1368
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1090
|
BH0545009_031023APB_FTO_579797
|
0545009000NRG24270920230200501
|
6934076560
|
03/10/2023
|
Budhi Yadav
|
Budhi Yadav
|
0545009WL018319
|
00354
|
PUNB0111120
|
2736
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
BH0545009_300324APB_FTO_966254
|
0545009000NRG24280320240395847
|
3039612872
|
30/03/2024
|
Budhi Yadav
|
Budhi Yadav
|
0545009WL042348
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
BH0545009_290324APB_FTO_961757
|
0545009000NRG24280320240396668
|
3039935014
|
29/03/2024
|
bhola kumar
|
bhola kumar
|
0545009WL042493
|
00462
|
UCBA0000894
|
2964
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
1093
|
BH0545009_300324APB_FTO_964335
|
0545009000NRG24280320240397907
|
3036987282
|
30/03/2024
|
Manjhali Devi
|
Manjhali Devi
|
0545009WL042582
|
00415
|
SBIN0018761
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1094
|
BH0545009_280423APB_FTO_83905
|
0545009000NRG24280420230021356
|
1440031729
|
28/04/2023
|
Shanti Devi
|
Shanti Devi
|
0545009WL001919
|
00462
|
UCBA0001368
|
1824
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
BH0545009_300623FTO_335293
|
0545009000NRG24280620230132883
|
3375175342
|
30/06/2023
|
Sumi Tudu
|
Sumi Tudu
|
0545009WL009681
|
00462
|
UCBA0RRBBKG
|
3648
|
13/07/2023
|
Participant not mapped to the product
|
1096
|
BH0545009_010723FTO_345888
|
0545009000NRG24280620230132889
|
4962403174
|
01/07/2023
|
Chanchala Devi
|
Chanchala Devi
|
0545009WL009684
|
00462
|
UCBA0RRBBKG
|
3648
|
30/08/2023
|
Participant not mapped to the product
|
1097
|
BH0545009_010224APB_FTO_829565
|
0545009000NRG24290120240314978
|
2151627925
|
01/02/2024
|
Rabin Kumar Mandal
|
Rabin Kumar Mandal
|
0545009WL035589
|
00048
|
BKID0004632
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
1098
|
BH0545009_300324APB_FTO_967001
|
0545009000NRG24290320240400828
|
3037188627
|
30/03/2024
|
siltu kumar
|
siltu kumar
|
0545009WL042808
|
00415
|
SBIN0003787
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
1099
|
BH0545009_300324APB_FTO_964158
|
0545009000NRG24290320240401021
|
3037041569
|
30/03/2024
|
sumitra devi
|
sumitra devi
|
0545009WL042831
|
00354
|
PUNB0111120
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
BH0545009_310324APB_FTO_974414
|
0545009000NRG24290320240401490
|
3043574782
|
31/03/2024
|
manish kumar
|
manish kumar
|
0545009WL042850
|
00078
|
CNRB0003361
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
BH0545009_300324APB_FTO_964270
|
0545009000NRG24290320240403035
|
3039936003
|
30/03/2024
|
bablu tati
|
bablu tati
|
0545009WL042964
|
00415
|
SBIN0018761
|
1596
|
16/04/2024
|
Participant not mapped to the product
|
1102
|
BH0545009_300324APB_FTO_964270
|
0545009000NRG24290320240403043
|
3039935971
|
30/03/2024
|
Rita devi
|
Rita devi
|
0545009WL042964
|
00691
|
IPOS0000001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
BH0545009_300324APB_FTO_964270
|
0545009000NRG24290320240403048
|
3039935978
|
30/03/2024
|
Dwarika yadav
|
Dwarika yadav
|
0545009WL042965
|
00354
|
PUNB0111120
|
1824
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
BH0545009_300823FTO_510696
|
0545009000NRG24290820230192613
|
5744853161
|
30/08/2023
|
Indira Devi
|
Indira Devi
|
0545009WL015443
|
00078
|
CNRB0004574
|
2508
|
19/09/2023
|
No Such Account
|
1105
|
BH0545009_040124FTO_783284
|
0545009000NRG24291220230270290
|
1991596162
|
04/01/2024
|
babita devi
|
babita devi
|
0545009WL031201
|
00415
|
SBIN0003787
|
2736
|
20/03/2024
|
No Such Account
|
1106
|
BH0545009_040124APB_FTO_783331
|
0545009000NRG24291220230270300
|
1998694474
|
04/01/2024
|
Kalavati devi
|
Kalavati devi
|
0545009WL031201
|
00354
|
PUNB0111120
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
BH0545009_030124FTO_780973
|
0545009000NRG24291220230271107
|
1996155393
|
03/01/2024
|
Anita Devi
|
Anita Devi
|
0545009WL031236
|
00462
|
UCBA0000894
|
2736
|
20/03/2024
|
No Such Account
|
1108
|
BH0545009_010723FTO_345888
|
0545009000NRG24300620230134967
|
4962403175
|
01/07/2023
|
Fudan Hembram
|
Fudan Hembram
|
0545009WL009796
|
00462
|
UCBA0RRBBKG
|
3648
|
30/08/2023
|
Participant not mapped to the product
|
1109
|
BH0545009_301023FTO_637530
|
0545009000NRG24301020230213685
|
7017874124
|
30/10/2023
|
Sulochana devi
|
Sulochana devi
|
0545009WL023128
|
00462
|
UCBA0000894
|
912
|
04/11/2023
|
No Such Account
|
1110
|
BH0545009_301023FTO_637497
|
0545009000NRG24301020230213726
|
7017872429
|
30/10/2023
|
URMILA DEVI.
|
URMILA DEVI.
|
0545009WL023150
|
00354
|
PUNB0111120
|
1368
|
04/11/2023
|
Account closed
|
1111
|
BH0545009_301023FTO_637530
|
0545009000NRG24301020230213727
|
7017874123
|
30/10/2023
|
URMILA DEVI.
|
URMILA DEVI.
|
0545009WL023150
|
00354
|
PUNB0111120
|
912
|
04/11/2023
|
Account closed
|
1112
|
BH0545009_020124FTO_778901
|
0545009000NRG24301220230272026
|
1995968897
|
02/01/2024
|
jaikant yadav
|
jaikant yadav
|
0545009WL031332
|
00415
|
SBIN0002230
|
1824
|
20/03/2024
|
Account closed
|
1113
|
BH0545009_090224APB_FTO_843886
|
0545009005NRG24070220240328559
|
2157812982
|
09/02/2024
|
Rubi Devi
|
Rubi Devi
|
0545009WL036813
|
00048
|
BKID0004632
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
BH0545010_010423APB_FTO_98
|
0545010000NRG23310320230367685
|
1877380250
|
01/04/2023
|
MANDURI DEVI
|
MANDURI DEVI
|
0545010WL063833
|
00415
|
SBIN0006073
|
1260
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
BH0545010_010224APB_FTO_827938
|
0545010000NRG24010220240319771
|
2146997120
|
01/02/2024
|
MD. MOHAMAD ANSARI
|
MD. MOHAMAD ANSARI
|
0545010WL035991
|
00415
|
SBIN0006073
|
2052
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1116
|
BH0545010_010224APB_FTO_827938
|
0545010000NRG24010220240319793
|
2146997122
|
01/02/2024
|
Binay Kumar
|
Binay Kumar
|
0545010WL035991
|
00415
|
SBIN0006073
|
2052
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
1117
|
BH0545010_010224APB_FTO_827938
|
0545010000NRG24010220240319804
|
2146997111
|
01/02/2024
|
GULABI PASWAN
|
GULABI PASWAN
|
0545010WL035991
|
00415
|
SBIN0006073
|
2052
|
25/03/2024
|
A/c Blocked or Frozen
|
1118
|
BH0545010_010224APB_FTO_827938
|
0545010000NRG24010220240319824
|
2146997106
|
01/02/2024
|
Dilip Kumar
|
Dilip Kumar
|
0545010WL035992
|
00415
|
SBIN0006073
|
2508
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
1119
|
BH0545010_020224APB_FTO_831311
|
0545010000NRG24010220240320404
|
2146813624
|
02/02/2024
|
BIRENDRA PRASAD SINGH
|
BIRENDRA PRASAD SINGH
|
0545010WL036097
|
00415
|
SBIN0006073
|
2508
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1120
|
BH0545010_010224APB_FTO_828101
|
0545010000NRG24010220240320492
|
2154578999
|
01/02/2024
|
kaushal kumar
|
kaushal kumar
|
0545010WL036099
|
00696
|
PUNB0MBGB06
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
BH0545010_020224APB_FTO_831324
|
0545010000NRG24010220240320821
|
2154572400
|
02/02/2024
|
HAKAR MANDAL
|
HAKAR MANDAL
|
0545010WL036119
|
00415
|
SBIN0006073
|
2964
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1122
|
BH0545010_020324APB_FTO_889177
|
0545010000NRG24010320240366652
|
3039636827
|
02/03/2024
|
BIBI RUHI KHATUN
|
BIBI RUHI KHATUN
|
0545010WL039671
|
00691
|
IPOS0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
BH0545010_020324APB_FTO_889177
|
0545010000NRG24010320240366663
|
3039636888
|
02/03/2024
|
shaiful haque
|
shaiful haque
|
0545010WL039671
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Participant not mapped to the product
|
1124
|
BH0545010_011123APB_FTO_641229
|
0545010000NRG24011120230215967
|
7129082735
|
01/11/2023
|
SANJAY KUMAR SINGH
|
SANJAY KUMAR SINGH
|
0545010WL023541
|
00415
|
SBIN0006088
|
1368
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1125
|
BH0545010_030224APB_FTO_832342
|
0545010000NRG24020220240322637
|
2151364087
|
03/02/2024
|
RAINA
|
RAINA
|
0545010WL036273
|
00462
|
UCBA0000953
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
BH0545010_020324APB_FTO_886726
|
0545010000NRG24020320240367647
|
3039641404
|
02/03/2024
|
SUGIYA DEVI
|
SUGIYA DEVI
|
0545010WL039771
|
00462
|
UCBA0000953
|
1140
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
BH0545010_020523FTO_97758
|
0545010000NRG24020520230024554
|
1449238651
|
02/05/2023
|
BOUSKI THAKUR
|
BOUSKI THAKUR
|
0545010WL002346
|
00462
|
UCBA0000953
|
2280
|
11/05/2023
|
No Such Account
|
1128
|
BH0545010_020523FTO_97758
|
0545010000NRG24020520230024555
|
1449238650
|
02/05/2023
|
MANJO DEVI
|
MANJO DEVI
|
0545010WL002346
|
00462
|
UCBA0000953
|
2280
|
11/05/2023
|
No Such Account
|
1129
|
BH0545010_021123APB_FTO_643167
|
0545010000NRG24021120230216514
|
7269283406
|
02/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0545010WL023665
|
00462
|
UCBA0000953
|
10
|
09/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1130
|
BH0545010_021123APB_FTO_643167
|
0545010000NRG24021120230216577
|
7269283395
|
02/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0545010WL023684
|
00462
|
UCBA0000953
|
456
|
09/11/2023
|
KYC Documents Pending
|
1131
|
BH0545010_051123APB_FTO_650241
|
0545010000NRG24021120230216834
|
7365431765
|
05/11/2023
|
ANBAR ALAM
|
ANBAR ALAM
|
0545010WL023719
|
00415
|
SBIN0006073
|
1368
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1132
|
BH0545010_051123APB_FTO_650241
|
0545010000NRG24021120230216838
|
7365431769
|
05/11/2023
|
BIBI SADRI
|
BIBI SADRI
|
0545010WL023719
|
00462
|
UCBA0000953
|
1368
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1133
|
BH0545010_050124APB_FTO_783949
|
0545010000NRG24030120240276559
|
1998653283
|
05/01/2024
|
bibi rajiya
|
bibi rajiya
|
0545010WL031893
|
00462
|
UCBA0000953
|
2736
|
20/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1134
|
BH0545010_030124APB_FTO_779598
|
0545010000NRG24030120240276827
|
1998560883
|
03/01/2024
|
SUDO DEVI
|
SUDO DEVI
|
0545010WL031963
|
00696
|
PUNB0MBGB06
|
456
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
BH0545010_030124APB_FTO_779904
|
0545010000NRG24030120240277021
|
1998559692
|
03/01/2024
|
PARVATI DEVI
|
PARVATI DEVI
|
0545010WL032019
|
00696
|
PUNB0MBGB06
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
BH0545010_070224APB_FTO_838771
|
0545010000NRG24030220240324340
|
2157727491
|
07/02/2024
|
YOGI DAS
|
YOGI DAS
|
0545010WL036434
|
00415
|
SBIN0006073
|
2052
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
BH0545010_040623APB_FTO_223645
|
0545010000NRG24030620230076429
|
2310447781
|
04/06/2023
|
AMARLATA DEVI
|
AMARLATA DEVI
|
0545010WL006411
|
00462
|
UCBA0001214
|
3420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
BH0545010_050124APB_FTO_784117
|
0545010000NRG24040120240278877
|
1998653339
|
05/01/2024
|
bibi shahanaj
|
bibi shahanaj
|
0545010WL032234
|
00176
|
IDIB000N567
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
BH0545010_040723APB_FTO_357265
|
0545010000NRG24040720230143875
|
4966485884
|
04/07/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
0545010WL010363
|
00415
|
SBIN0006073
|
2730
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
BH0545010_050124APB_FTO_784085
|
0545010000NRG24050120240279704
|
1998653378
|
05/01/2024
|
MD.MOQEEM
|
MD.MOQEEM
|
0545010WL032329
|
00415
|
SBIN0006073
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
BH0545010_050124APB_FTO_784085
|
0545010000NRG24050120240279705
|
1998653414
|
05/01/2024
|
majid alam
|
majid alam
|
0545010WL032329
|
00176
|
IDIB000N567
|
2736
|
20/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1142
|
BH0545010_070224APB_FTO_838788
|
0545010000NRG24050220240326686
|
2154210613
|
07/02/2024
|
BIBI MAKINA
|
BIBI MAKINA
|
0545010WL036690
|
00415
|
SBIN0006073
|
13
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
BH0545010_070324APB_FTO_898388
|
0545010000NRG24050320240371400
|
3039823834
|
07/03/2024
|
SUGIYA DEVI
|
SUGIYA DEVI
|
0545010WL040247
|
00462
|
UCBA0000953
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
BH0545010_070324APB_FTO_898412
|
0545010000NRG24050320240371754
|
3039837849
|
07/03/2024
|
reena devi
|
reena devi
|
0545010WL040287
|
00462
|
UCBA0000953
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
BH0545010_060723APB_FTO_371266
|
0545010000NRG24050720230146842
|
4963126126
|
06/07/2023
|
SHALIGRAM YADAV
|
SHALIGRAM YADAV
|
0545010WL010625
|
00078
|
CNRB0000984
|
2052
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
BH0545010_050823FTO_468873
|
0545010000NRG24050820230179012
|
4907179110
|
05/08/2023
|
DIGAMBAR KUMAR
|
DIGAMBAR KUMAR
|
0545010WL013463
|
00634
|
UCBA0RRBBKG
|
1824
|
28/08/2023
|
Participant not mapped to the product
|
1147
|
BH0545010_051023FTO_583588
|
0545010000NRG24051020230202883
|
6930724999
|
05/10/2023
|
Sangita Devi
|
Sangita Devi
|
0545010WL019348
|
00462
|
UCBA0000953
|
3192
|
02/11/2023
|
Account closed
|
1148
|
BH0545010_051123FTO_650242
|
0545010000NRG24051120230218016
|
7365944902
|
05/11/2023
|
mukesh yadav
|
mukesh yadav
|
0545010WL024013
|
00415
|
SBIN0006088
|
1596
|
10/11/2023
|
A/c Blocked or Frozen
|
1149
|
BH0545010_060124APB_FTO_785888
|
0545010000NRG24060120240281431
|
2130003224
|
06/01/2024
|
indradev kumar
|
indradev kumar
|
0545010WL032484
|
00462
|
UCBA0000953
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
1150
|
BH0545010_070923FTO_526043
|
0545010000NRG24060920230194495
|
5741196837
|
07/09/2023
|
SUBHASH YADAV
|
SUBHASH YADAV
|
0545010WL016078
|
00176
|
IDIB000N567
|
3192
|
19/09/2023
|
No Such Account
|
1151
|
BH0545010_071123APB_FTO_653848
|
0545010000NRG24061120230218110
|
8572610905
|
07/11/2023
|
SUDO DEVI
|
SUDO DEVI
|
0545010WL024036
|
00696
|
PUNB0MBGB06
|
3648
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
BH0545010_061223APB_FTO_711276
|
0545010000NRG24061220230244259
|
9909153168
|
06/12/2023
|
MD.MOQEEM
|
MD.MOQEEM
|
0545010WL028173
|
00415
|
SBIN0006073
|
2736
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
BH0545010_061223APB_FTO_711276
|
0545010000NRG24061220230244260
|
9909153205
|
06/12/2023
|
majid alam
|
majid alam
|
0545010WL028173
|
00176
|
IDIB000N567
|
2736
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1154
|
BH0545010_100224APB_FTO_845846
|
0545010000NRG24070220240328225
|
2886968081
|
10/02/2024
|
indradev kumar
|
indradev kumar
|
0545010WL036797
|
00462
|
UCBA0000953
|
2280
|
12/04/2024
|
Participant not mapped to the product
|
1155
|
BH0545010_090224APB_FTO_843425
|
0545010000NRG24070220240328980
|
2151327908
|
09/02/2024
|
Santosh Kumar Singh
|
Santosh Kumar Singh
|
0545010WL036854
|
00462
|
UCBA0001214
|
2964
|
25/03/2024
|
Account closed
|
1156
|
BH0545010_080723APB_FTO_380902
|
0545010000NRG24070720230151368
|
5079712734
|
08/07/2023
|
SYAMA DEVI
|
SYAMA DEVI
|
0545010WL010870
|
00415
|
SBIN0002230
|
1596
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
BH0545010_071123FTO_653957
|
0545010000NRG24071120230218702
|
8572475790
|
07/11/2023
|
SUBHASH YADAV
|
SUBHASH YADAV
|
0545010WL024232
|
00176
|
IDIB000N567
|
3648
|
13/12/2023
|
Account closed
|
1158
|
BH0545010_100124APB_FTO_794517
|
0545010000NRG24080120240284210
|
2129836301
|
10/01/2024
|
Guddi Devi
|
Guddi Devi
|
0545010WL032856
|
00415
|
SBIN0006073
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
BH0545010_100124APB_FTO_794517
|
0545010000NRG24080120240284218
|
2129836316
|
10/01/2024
|
subham
|
subham
|
0545010WL032856
|
00415
|
SBIN0006073
|
2508
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1160
|
BH0545010_080224APB_FTO_841957
|
0545010000NRG24080220240331124
|
2146706539
|
08/02/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
0545010WL036999
|
00078
|
CNRB0000984
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
BH0545010_080224APB_FTO_841972
|
0545010000NRG24080220240331905
|
2146701863
|
08/02/2024
|
GAJI ANWAR
|
GAJI ANWAR
|
0545010WL037086
|
00415
|
SBIN0006073
|
1140
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1162
|
BH0545010_080224APB_FTO_841972
|
0545010000NRG24080220240331908
|
2146701867
|
08/02/2024
|
md shahbaj
|
md shahbaj
|
0545010WL037086
|
00415
|
SBIN0006073
|
1140
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1163
|
BH0545010_080224APB_FTO_841972
|
0545010000NRG24080220240331911
|
2146701853
|
08/02/2024
|
MD ALAM
|
MD ALAM
|
0545010WL037086
|
00462
|
UCBA0000953
|
1140
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1164
|
BH0545010_080623APB_FTO_240831
|
0545010000NRG24080620230085972
|
2543846847
|
08/06/2023
|
MD SALID
|
MD SALID
|
0545010WL007055
|
00045
|
BARB0TARJAG
|
910
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
BH0545010_081123APB_FTO_655962
|
0545010000NRG24081120230219953
|
8576806147
|
08/11/2023
|
MILOIKI MANJHI
|
MILOIKI MANJHI
|
0545010WL024408
|
00415
|
SBIN0006073
|
10
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
BH0545010_081123APB_FTO_655962
|
0545010000NRG24081120230219957
|
8576806149
|
08/11/2023
|
SABIYA DEVI
|
SABIYA DEVI
|
0545010WL024408
|
00415
|
SBIN0006073
|
10
|
13/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
BH0545010_081123FTO_656832
|
0545010000NRG24081120230220480
|
8575279739
|
08/11/2023
|
SUNIL DAS
|
SUNIL DAS
|
0545010WL024455
|
00696
|
PUNB0MBGB06
|
6
|
13/12/2023
|
No Such Account
|
1168
|
BH0545010_081123FTO_656832
|
0545010000NRG24081120230220482
|
8575279738
|
08/11/2023
|
SUNIL DAS
|
SUNIL DAS
|
0545010WL024455
|
00696
|
PUNB0MBGB06
|
6
|
13/12/2023
|
No Such Account
|
1169
|
BH0545010_101223FTO_722886
|
0545010000NRG24081220230246023
|
9908825807
|
10/12/2023
|
Munni Tudu
|
Munni Tudu
|
0545010WL028547
|
00462
|
UCBA0001214
|
2964
|
01/02/2024
|
No Such Account
|
1170
|
BH0545010_081223APB_FTO_717912
|
0545010000NRG24081220230246062
|
9909430004
|
08/12/2023
|
NAJBUN KHATUN
|
NAJBUN KHATUN
|
0545010WL028551
|
00415
|
SBIN0006073
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
BH0545010_081223APB_FTO_717912
|
0545010000NRG24081220230246082
|
9909430070
|
08/12/2023
|
Mr.AJAD ANSARI
|
Mr.AJAD ANSARI
|
0545010WL028553
|
00415
|
SBIN0006073
|
1824
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
BH0545010_081223FTO_717889
|
0545010000NRG24081220230246096
|
9906578497
|
08/12/2023
|
BIBI NURJHAN
|
BIBI NURJHAN
|
0545010WL028553
|
00462
|
UCBA0000953
|
1824
|
01/02/2024
|
No Such Account
|
1173
|
BH0545010_081223APB_FTO_717912
|
0545010000NRG24081220230246097
|
9909430039
|
08/12/2023
|
AJIMA KHATUN
|
AJIMA KHATUN
|
0545010WL028553
|
00048
|
BKID0005813
|
1824
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1174
|
BH0545010_081223APB_FTO_717912
|
0545010000NRG24081220230246102
|
9909430067
|
08/12/2023
|
TAMANA KHATOON
|
TAMANA KHATOON
|
0545010WL028553
|
00462
|
UCBA0000953
|
1824
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1175
|
BH0545010_081223APB_FTO_717912
|
0545010000NRG24081220230246103
|
9909430038
|
08/12/2023
|
bibi rubina
|
bibi rubina
|
0545010WL028553
|
00415
|
SBIN0012530
|
1824
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1176
|
BH0545010_081223APB_FTO_717912
|
0545010000NRG24081220230246109
|
9909430041
|
08/12/2023
|
MD MANEER ANSARI
|
MD MANEER ANSARI
|
0545010WL028553
|
00703
|
AIRP0000001
|
1824
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1177
|
BH0545010_101223APB_FTO_722892
|
0545010000NRG24081220230246182
|
9907895254
|
10/12/2023
|
JITAN BHAGAT
|
JITAN BHAGAT
|
0545010WL028560
|
00048
|
BKID0004628
|
2736
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1178
|
BH0545010_101223APB_FTO_722892
|
0545010000NRG24081220230246183
|
9907895160
|
10/12/2023
|
SUNIL RAUT
|
SUNIL RAUT
|
0545010WL028560
|
00462
|
UCBA0001214
|
2736
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1179
|
BH0545010_101223APB_FTO_722892
|
0545010000NRG24081220230246272
|
9907895159
|
10/12/2023
|
VISHANDEV RAUT
|
VISHANDEV RAUT
|
0545010WL028562
|
00462
|
UCBA0001214
|
2964
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1180
|
BH0545010_101223APB_FTO_722892
|
0545010000NRG24081220230246306
|
9907895248
|
10/12/2023
|
SANJAY KUMAR SINGH
|
SANJAY KUMAR SINGH
|
0545010WL028562
|
00415
|
SBIN0006088
|
2964
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1181
|
BH0545010_120124APB_FTO_797521
|
0545010000NRG24090120240285067
|
2143114204
|
12/01/2024
|
Md Kalim
|
Md Kalim
|
0545010WL032902
|
00415
|
SBIN0006073
|
2736
|
25/03/2024
|
Participant not mapped to the product
|
1182
|
BH0545010_090124APB_FTO_791925
|
0545010000NRG24090120240285208
|
2129935892
|
09/01/2024
|
Guriya Devi
|
Guriya Devi
|
0545010WL032917
|
00048
|
BKID0004628
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
BH0545010_090124APB_FTO_791934
|
0545010000NRG24090120240285352
|
2129891254
|
09/01/2024
|
RAJESH KUMAR SINGH
|
RAJESH KUMAR SINGH
|
0545010WL032927
|
00462
|
UCBA0001214
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
BH0545010_090124APB_FTO_791934
|
0545010000NRG24090120240285361
|
2129891259
|
09/01/2024
|
Santosh Kumar Singh
|
Santosh Kumar Singh
|
0545010WL032927
|
00462
|
UCBA0001214
|
3192
|
25/03/2024
|
Account closed
|
1185
|
BH0545010_090124APB_FTO_793046
|
0545010000NRG24090120240286485
|
2129896295
|
09/01/2024
|
vibhash mandal
|
vibhash mandal
|
0545010WL032974
|
00045
|
BARB0TARJAG
|
9
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
BH0545010_090224APB_FTO_843408
|
0545010000NRG24090220240332659
|
2151326337
|
09/02/2024
|
md imtiyaz alam
|
md imtiyaz alam
|
0545010WL037189
|
00032
|
UTIB0003645
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1187
|
BH0545010_090224APB_FTO_843390
|
0545010000NRG24090220240333938
|
2157814727
|
09/02/2024
|
Ashok Mandal
|
Ashok Mandal
|
0545010WL037280
|
00415
|
SBIN0006073
|
2280
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1188
|
BH0545010_090224APB_FTO_843798
|
0545010000NRG24090220240334344
|
2143370646
|
09/02/2024
|
Guriya Devi
|
Guriya Devi
|
0545010WL037295
|
00048
|
BKID0004628
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
BH0545010_090324APB_FTO_902889
|
0545010000NRG24090320240375893
|
3043705988
|
09/03/2024
|
RAINA
|
RAINA
|
0545010WL040608
|
00462
|
UCBA0000953
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
BH0545010_090324APB_FTO_902916
|
0545010000NRG24090320240376345
|
3039910615
|
09/03/2024
|
bibi shahanaj
|
bibi shahanaj
|
0545010WL040617
|
00176
|
IDIB000N567
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
BH0545010_110124APB_FTO_796427
|
0545010000NRG24100120240286869
|
2134660830
|
11/01/2024
|
NAJBUN KHATUN
|
NAJBUN KHATUN
|
0545010WL032990
|
00415
|
SBIN0006073
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
BH0545010_110124APB_FTO_796427
|
0545010000NRG24100120240286925
|
2134660847
|
11/01/2024
|
AJIMA KHATUN
|
AJIMA KHATUN
|
0545010WL032990
|
00048
|
BKID0005813
|
2736
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1193
|
BH0545010_110124APB_FTO_796427
|
0545010000NRG24100120240286928
|
2134660779
|
11/01/2024
|
TAMANA KHATOON
|
TAMANA KHATOON
|
0545010WL032990
|
00462
|
UCBA0000953
|
2736
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1194
|
BH0545010_110124APB_FTO_796427
|
0545010000NRG24100120240286929
|
2134660846
|
11/01/2024
|
bibi rubina
|
bibi rubina
|
0545010WL032990
|
00415
|
SBIN0012530
|
2736
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1195
|
BH0545010_110124APB_FTO_796427
|
0545010000NRG24100120240286933
|
2134660849
|
11/01/2024
|
MD MANEER ANSARI
|
MD MANEER ANSARI
|
0545010WL032990
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1196
|
BH0545010_100224APB_FTO_845812
|
0545010000NRG24100220240334849
|
2886713928
|
10/02/2024
|
Md Kalim
|
Md Kalim
|
0545010WL037349
|
00415
|
SBIN0006073
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
1197
|
BH0545010_100224APB_FTO_845830
|
0545010000NRG24100220240335303
|
2151322102
|
10/02/2024
|
Guddi Devi
|
Guddi Devi
|
0545010WL037419
|
00415
|
SBIN0006073
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
BH0545010_100224APB_FTO_845830
|
0545010000NRG24100220240335313
|
2151322119
|
10/02/2024
|
subham
|
subham
|
0545010WL037419
|
00415
|
SBIN0006073
|
1596
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1199
|
BH0545010_100523FTO_127384
|
0545010000NRG24100520230036548
|
1636804121
|
10/05/2023
|
TEJNARAYAN MURMU
|
TEJNARAYAN MURMU
|
0545010WL003358
|
00462
|
UCBA0000953
|
1368
|
17/05/2023
|
Account closed
|
1200
|
BH0545010_100623APB_FTO_250597
|
0545010000NRG24100620230090580
|
2545499252
|
10/06/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0545010WL007279
|
00696
|
PUNB0MBGB06
|
2736
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1201
|
BH0545010_101123APB_FTO_660680
|
0545010000NRG24101120230221166
|
8991540366
|
10/11/2023
|
RAJESH KUMAR SINGH
|
RAJESH KUMAR SINGH
|
0545010WL024548
|
00462
|
UCBA0001214
|
2736
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
BH0545010_120124APB_FTO_796556
|
0545010000NRG24110120240288095
|
2143110285
|
12/01/2024
|
ROJDA
|
ROJDA
|
0545010WL033071
|
00176
|
IDIB000N567
|
3192
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1203
|
BH0545010_120124APB_FTO_796556
|
0545010000NRG24110120240288098
|
2143110304
|
12/01/2024
|
BIBI ANJUM
|
BIBI ANJUM
|
0545010WL033071
|
00462
|
UCBA0000953
|
3192
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1204
|
BH0545010_120124APB_FTO_796556
|
0545010000NRG24110120240288101
|
2143110282
|
12/01/2024
|
md shahbaj
|
md shahbaj
|
0545010WL033071
|
00415
|
SBIN0006073
|
3192
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1205
|
BH0545010_120124APB_FTO_796556
|
0545010000NRG24110120240288107
|
2143110310
|
12/01/2024
|
MD ALAM
|
MD ALAM
|
0545010WL033071
|
00462
|
UCBA0000953
|
3192
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1206
|
BH0545010_130124APB_FTO_799595
|
0545010000NRG24110120240288202
|
2143385843
|
13/01/2024
|
GAJI ANWAR
|
GAJI ANWAR
|
0545010WL033074
|
00415
|
SBIN0006073
|
2964
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1207
|
BH0545010_110324APB_FTO_906264
|
0545010000NRG24110320240377879
|
3042035463
|
11/03/2024
|
Guddi Devi
|
Guddi Devi
|
0545010WL040745
|
00415
|
SBIN0006073
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
BH0545010_110324APB_FTO_906264
|
0545010000NRG24110320240377883
|
3042035470
|
11/03/2024
|
subham
|
subham
|
0545010WL040745
|
00415
|
SBIN0006073
|
2736
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1209
|
BH0545010_110324APB_FTO_906720
|
0545010000NRG24110320240378666
|
3044373918
|
11/03/2024
|
GANORI HARIJAN
|
GANORI HARIJAN
|
0545010WL040852
|
00462
|
UCBA0000953
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
BH0545010_110623FTO_254998
|
0545010000NRG24110620230091935
|
2604608234
|
11/06/2023
|
Sobha Devi
|
Sobha Devi
|
0545010WL007358
|
00703
|
AIRP0000001
|
1364
|
16/06/2023
|
A/c Blocked or Frozen
|
1211
|
BH0545010_130224APB_FTO_850188
|
0545010000NRG24120220240335849
|
2887116655
|
13/02/2024
|
SUGRIV MANDAL
|
SUGRIV MANDAL
|
0545010WL037457
|
00045
|
BARB0TARJAG
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
BH0545010_120324APB_FTO_911110
|
0545010000NRG24120320240379938
|
3042021673
|
12/03/2024
|
mubarak ansari
|
mubarak ansari
|
0545010WL040946
|
00415
|
SBIN0006073
|
2280
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1213
|
BH0545010_121223FTO_725540
|
0545010000NRG24121220230250412
|
9908827215
|
12/12/2023
|
prema devi
|
prema devi
|
0545010WL028858
|
00462
|
UCBA0000953
|
3192
|
01/02/2024
|
Account closed
|
1214
|
BH0545010_121223APB_FTO_725546
|
0545010000NRG24121220230250418
|
9909277258
|
12/12/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0545010WL028858
|
00462
|
UCBA0001214
|
3192
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
BH0545010_121223FTO_725540
|
0545010000NRG24121220230250498
|
9908827198
|
12/12/2023
|
anita kumari
|
anita kumari
|
0545010WL028858
|
00691
|
IPOS0000001
|
3192
|
01/02/2024
|
No Such Account
|
1216
|
BH0545010_150124APB_FTO_801232
|
0545010000NRG24130120240290323
|
2143151935
|
15/01/2024
|
Binay Kumar
|
Binay Kumar
|
0545010WL033261
|
00415
|
SBIN0006073
|
2736
|
25/03/2024
|
Document Pending for Account Holder turning Major
|
1217
|
BH0545010_130124APB_FTO_799555
|
0545010000NRG24130120240290361
|
2143390670
|
13/01/2024
|
BIRENDRA PRASAD SINGH
|
BIRENDRA PRASAD SINGH
|
0545010WL033262
|
00415
|
SBIN0006073
|
2736
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1218
|
BH0545010_130124APB_FTO_799650
|
0545010000NRG24130120240290577
|
2143386195
|
13/01/2024
|
BIBI MAKINA
|
BIBI MAKINA
|
0545010WL033266
|
00415
|
SBIN0006073
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
BH0545010_130124APB_FTO_799549
|
0545010000NRG24130120240290814
|
2143134464
|
13/01/2024
|
md imtiyaz alam
|
md imtiyaz alam
|
0545010WL033275
|
00032
|
UTIB0003645
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1220
|
BH0545010_130523FTO_138543
|
0545010000NRG24130520230041180
|
1638116218
|
13/05/2023
|
BAUSKI THAKUR
|
BAUSKI THAKUR
|
0545010WL003631
|
00462
|
UCBA0000953
|
2223
|
17/05/2023
|
No Such Account
|
1221
|
BH0545010_130523FTO_138543
|
0545010000NRG24130520230041181
|
1638116219
|
13/05/2023
|
MANJA DEVI
|
MANJA DEVI
|
0545010WL003631
|
00462
|
UCBA0000953
|
2223
|
17/05/2023
|
No Such Account
|
1222
|
BH0545010_131023APB_FTO_605146
|
0545010000NRG24131020230205973
|
6934137872
|
13/10/2023
|
LALITA DEVI
|
LALITA DEVI
|
0545010WL020493
|
00462
|
UCBA0000953
|
1596
|
02/11/2023
|
KYC Documents Pending
|
1223
|
BH0545010_131223APB_FTO_729087
|
0545010000NRG24131220230252961
|
9907370247
|
13/12/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0545010WL028993
|
00696
|
PUNB0MBGB06
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
BH0545010_140324APB_FTO_915206
|
0545010000NRG24140320240382229
|
3044130410
|
14/03/2024
|
HUSBANO KHATUN
|
HUSBANO KHATUN
|
0545010WL041110
|
00462
|
UCBA0000953
|
1368
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
BH0545010_140623FTO_263594
|
0545010000NRG24140620230097271
|
2660240083
|
14/06/2023
|
sonu kumar das
|
sonu kumar das
|
0545010WL007683
|
00691
|
IPOS0000001
|
2964
|
20/06/2023
|
No Such Account
|
1226
|
BH0545010_141123APB_FTO_665714
|
0545010000NRG24141120230224006
|
8990581089
|
14/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
0545010WL025077
|
00462
|
UCBA0000953
|
1368
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1227
|
BH0545010_141123FTO_666379
|
0545010000NRG24141120230225123
|
9010629683
|
14/11/2023
|
mukesh yadav
|
mukesh yadav
|
0545010WL025221
|
00415
|
SBIN0006088
|
1368
|
01/01/2024
|
A/c Blocked or Frozen
|
1228
|
BH0545010_141223APB_FTO_732988
|
0545010000NRG24141220230253952
|
9907363146
|
14/12/2023
|
PREMLATA DEVI
|
PREMLATA DEVI
|
0545010WL029083
|
00176
|
IDIB000N567
|
2052
|
01/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1229
|
BH0545010_141223FTO_733261
|
0545010000NRG24141220230254539
|
9908852679
|
14/12/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
0545010WL029139
|
00078
|
CNRB0000984
|
2736
|
01/02/2024
|
Account closed
|
1230
|
BH0545010_170124APB_FTO_803430
|
0545010000NRG24150120240291986
|
2142961786
|
17/01/2024
|
reena devi
|
reena devi
|
0545010WL033344
|
00462
|
UCBA0000953
|
2280
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1231
|
BH0545010_160124APB_FTO_801772
|
0545010000NRG24150120240292981
|
2135581363
|
16/01/2024
|
GUDDU LAIYA
|
GUDDU LAIYA
|
0545010WL033392
|
00462
|
UCBA0000953
|
2964
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1232
|
BH0545010_160124APB_FTO_801768
|
0545010000NRG24150120240293035
|
2130715526
|
16/01/2024
|
VISHANDEV RAUT
|
VISHANDEV RAUT
|
0545010WL033394
|
00462
|
UCBA0001214
|
3192
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1233
|
BH0545010_160124APB_FTO_801768
|
0545010000NRG24150120240293043
|
2130715568
|
16/01/2024
|
RUDO DEVI
|
RUDO DEVI
|
0545010WL033394
|
00048
|
BKID0004628
|
3192
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1234
|
BH0545010_160224APB_FTO_853022
|
0545010000NRG24150220240340316
|
2887435677
|
16/02/2024
|
HUSBANO KHATUN
|
HUSBANO KHATUN
|
0545010WL037763
|
00462
|
UCBA0000953
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
BH0545010_150923APB_FTO_545629
|
0545010000NRG24150920230196654
|
5877624946
|
15/09/2023
|
LALITA DEVI
|
LALITA DEVI
|
0545010WL016951
|
00462
|
UCBA0000953
|
3420
|
26/09/2023
|
KYC Documents Pending
|
1236
|
BH0545010_170124APB_FTO_803887
|
0545010000NRG24160120240294912
|
2134236013
|
17/01/2024
|
SUGIYA DEVI
|
SUGIYA DEVI
|
0545010WL033542
|
00462
|
UCBA0000953
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
BH0545010_170124APB_FTO_803429
|
0545010000NRG24160120240295035
|
2142958405
|
17/01/2024
|
MD MUSTKIM ANSARI
|
MD MUSTKIM ANSARI
|
0545010WL033548
|
00462
|
UCBA0000953
|
2736
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1238
|
BH0545010_160224APB_FTO_854852
|
0545010000NRG24160220240341936
|
2887437536
|
16/02/2024
|
BIBI RUHI KHATUN
|
BIBI RUHI KHATUN
|
0545010WL037987
|
00691
|
IPOS0000001
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
BH0545010_170224APB_FTO_858122
|
0545010000NRG24160220240343800
|
2887370423
|
17/02/2024
|
reena devi
|
reena devi
|
0545010WL038088
|
00462
|
UCBA0000953
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
BH0545010_160823APB_FTO_488756
|
0545010000NRG24160820230186498
|
5741444843
|
16/08/2023
|
GUNJESH LAIYA
|
GUNJESH LAIYA
|
0545010WL014375
|
00462
|
UCBA0000953
|
1596
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1241
|
BH0545010_160823FTO_488751
|
0545010000NRG24160820230186880
|
5741229778
|
16/08/2023
|
Anita Devi
|
Anita Devi
|
0545010WL014445
|
00462
|
UCBA0000953
|
2736
|
19/09/2023
|
Account closed
|
1242
|
BH0545010_160823APB_FTO_488756
|
0545010000NRG24160820230186881
|
5741444850
|
16/08/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
0545010WL014445
|
00696
|
PUNB0MBGB06
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
BH0545010_160823APB_FTO_489005
|
0545010000NRG24160820230186901
|
5741269714
|
16/08/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0545010WL014446
|
00415
|
SBIN0006073
|
1760
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
BH0545010_171123APB_FTO_671827
|
0545010000NRG24161120230227363
|
9010483790
|
17/11/2023
|
VISHANDEV RAUT
|
VISHANDEV RAUT
|
0545010WL025374
|
00462
|
UCBA0001214
|
3192
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1245
|
BH0545010_171123APB_FTO_671827
|
0545010000NRG24161120230227388
|
9010483814
|
17/11/2023
|
SANJAY KUMAR SINGH
|
SANJAY KUMAR SINGH
|
0545010WL025374
|
00415
|
SBIN0006088
|
3192
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1246
|
BH0545010_190723FTO_429110
|
0545010000NRG24170720230163590
|
5741208050
|
19/07/2023
|
DIGAMBAR KUMAR
|
DIGAMBAR KUMAR
|
0545010WL011722
|
00634
|
UCBA0RRBBKG
|
1824
|
19/09/2023
|
Participant not mapped to the product
|
1247
|
BH0545010_170823APB_FTO_490868
|
0545010000NRG24170820230187032
|
5742906399
|
17/08/2023
|
Safina khatoon
|
Safina khatoon
|
0545010WL014460
|
00462
|
UCBA0000953
|
2736
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
BH0545010_190124APB_FTO_807298
|
0545010000NRG24180120240296617
|
2139200215
|
19/01/2024
|
MD. MOHAMAD ANSARI
|
MD. MOHAMAD ANSARI
|
0545010WL033655
|
00415
|
SBIN0006073
|
2964
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1249
|
BH0545010_190124APB_FTO_807298
|
0545010000NRG24180120240296643
|
2139200208
|
19/01/2024
|
GULABI PASWAN
|
GULABI PASWAN
|
0545010WL033655
|
00415
|
SBIN0006073
|
2736
|
25/03/2024
|
A/c Blocked or Frozen
|
1250
|
BH0545010_180623FTO_282012
|
0545010000NRG24180620230107317
|
2813695034
|
18/06/2023
|
DEVENDAR ROY
|
DEVENDAR ROY
|
0545010WL008195
|
00354
|
PUNB0MBGB06
|
2736
|
27/06/2023
|
No Such Account
|
1251
|
BH0545010_181223APB_FTO_740286
|
0545010000NRG24181220230257126
|
1523328354
|
18/12/2023
|
MD.MOQEEM
|
MD.MOQEEM
|
0545010WL029616
|
00415
|
SBIN0006073
|
2736
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
BH0545010_181223APB_FTO_740286
|
0545010000NRG24181220230257127
|
1523328395
|
18/12/2023
|
majid alam
|
majid alam
|
0545010WL029616
|
00176
|
IDIB000N567
|
2736
|
08/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1253
|
BH0545010_191223APB_FTO_743194
|
0545010000NRG24181220230257293
|
1522997963
|
19/12/2023
|
MD MUSTKIM ANSARI
|
MD MUSTKIM ANSARI
|
0545010WL029630
|
00462
|
UCBA0000953
|
2964
|
08/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1254
|
BH0545010_181223APB_FTO_740385
|
0545010000NRG24181220230257457
|
1522883163
|
18/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
0545010WL029649
|
00462
|
UCBA0000953
|
12
|
08/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1255
|
BH0545010_190124APB_FTO_807324
|
0545010000NRG24190120240299537
|
2134465755
|
19/01/2024
|
PARWATI DEVI
|
PARWATI DEVI
|
0545010WL034100
|
00078
|
CNRB0000984
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
BH0545010_210224APB_FTO_865574
|
0545010000NRG24190220240347096
|
2886983717
|
21/02/2024
|
Bibi Amruna
|
Bibi Amruna
|
0545010WL038354
|
00415
|
SBIN0006073
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
BH0545010_200224APB_FTO_862132
|
0545010000NRG24190220240347752
|
2887470027
|
20/02/2024
|
SUGIYA DEVI
|
SUGIYA DEVI
|
0545010WL038384
|
00462
|
UCBA0000953
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
BH0545010_220224APB_FTO_867468
|
0545010000NRG24190220240347938
|
2886893486
|
22/02/2024
|
MD. SAMSUDDIN
|
MD. SAMSUDDIN
|
0545010WL038391
|
00045
|
BARB0TARJAG
|
2052
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
BH0545010_200224APB_FTO_863305
|
0545010000NRG24190220240347942
|
2887337544
|
20/02/2024
|
MD. MOHAMAD ANSARI
|
MD. MOHAMAD ANSARI
|
0545010WL038392
|
00415
|
SBIN0006073
|
2052
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1260
|
BH0545010_200224APB_FTO_863305
|
0545010000NRG24190220240347971
|
2887337547
|
20/02/2024
|
MAKSOOD ANSARI
|
MAKSOOD ANSARI
|
0545010WL038392
|
00415
|
SBIN0006073
|
2052
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1261
|
BH0545010_200224APB_FTO_863305
|
0545010000NRG24190220240347999
|
2887337538
|
20/02/2024
|
GULABI PASWAN
|
GULABI PASWAN
|
0545010WL038392
|
00415
|
SBIN0006073
|
2052
|
12/04/2024
|
A/c Blocked or Frozen
|
1262
|
BH0545010_220224APB_FTO_867477
|
0545010000NRG24190220240348020
|
2886897526
|
22/02/2024
|
mubarak ansari
|
mubarak ansari
|
0545010WL038393
|
00415
|
SBIN0006073
|
1140
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1263
|
BH0545010_210423FTO_51636
|
0545010000NRG24190420230003659
|
1878063926
|
21/04/2023
|
PARO DEVI
|
PARO DEVI
|
0545010WL000558
|
00696
|
PUNB0MBGB06
|
2736
|
26/05/2023
|
Account closed
|
1264
|
BH0545010_200623APB_FTO_287516
|
0545010000NRG24190620230108000
|
2809258491
|
20/06/2023
|
SYAMA DEVI
|
SYAMA DEVI
|
0545010WL008255
|
00415
|
SBIN0002230
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
BH0545010_191023APB_FTO_617169
|
0545010000NRG24191020230208570
|
7068868554
|
19/10/2023
|
PRINCE
|
PRINCE
|
0545010WL021715
|
00415
|
SBIN0006073
|
1824
|
06/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1266
|
BH0545010_211123APB_FTO_679650
|
0545010000NRG24191120230231014
|
9000684901
|
21/11/2023
|
ANBAR ALAM
|
ANBAR ALAM
|
0545010WL025765
|
00415
|
SBIN0006073
|
2508
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1267
|
BH0545010_211123APB_FTO_679650
|
0545010000NRG24191120230231018
|
9000684949
|
21/11/2023
|
BIBI SADRI
|
BIBI SADRI
|
0545010WL025765
|
00462
|
UCBA0000953
|
2508
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1268
|
BH0545010_191223APB_FTO_742707
|
0545010000NRG24191220230257903
|
1522997888
|
19/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0545010WL029705
|
00078
|
CNRB0000984
|
2052
|
08/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1269
|
BH0545010_191223APB_FTO_743587
|
0545010000NRG24191220230258112
|
1522996006
|
19/12/2023
|
bibi rajiya
|
bibi rajiya
|
0545010WL029710
|
00462
|
UCBA0000953
|
2736
|
08/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1270
|
BH0545010_200124APB_FTO_809507
|
0545010000NRG24200120240300468
|
2154372531
|
20/01/2024
|
bibi rajiya
|
bibi rajiya
|
0545010WL034175
|
00462
|
UCBA0000953
|
2964
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1271
|
BH0545010_210124APB_FTO_809849
|
0545010000NRG24200120240300898
|
2134740430
|
21/01/2024
|
RAFFAT BANU
|
RAFFAT BANU
|
0545010WL034229
|
00462
|
UCBA0000953
|
2964
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1272
|
BH0545010_210124APB_FTO_809849
|
0545010000NRG24200120240300938
|
2134740435
|
21/01/2024
|
noorjahan
|
noorjahan
|
0545010WL034229
|
00462
|
UCBA0000953
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
1273
|
BH0545010_200224APB_FTO_863267
|
0545010000NRG24200220240349983
|
2887337949
|
20/02/2024
|
Suman Mandal
|
Suman Mandal
|
0545010WL038468
|
00415
|
SBIN0006073
|
2736
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
BH0545010_240224APB_FTO_871314
|
0545010000NRG24210220240351670
|
2887891635
|
24/02/2024
|
bibi shahanaj
|
bibi shahanaj
|
0545010WL038545
|
00176
|
IDIB000N567
|
3192
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
BH0545010_210224APB_FTO_865521
|
0545010000NRG24210220240352699
|
2886983368
|
21/02/2024
|
RAINA
|
RAINA
|
0545010WL038619
|
00462
|
UCBA0000953
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
BH0545010_210324APB_FTO_929511
|
0545010000NRG24210320240388182
|
3040248126
|
21/03/2024
|
KUMARI RUPA RAGINI
|
KUMARI RUPA RAGINI
|
0545010WL041691
|
00415
|
SBIN0003042
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
BH0545010_210623APB_FTO_293236
|
0545010000NRG24210620230116183
|
2808213014
|
21/06/2023
|
Nisha Devi
|
Nisha Devi
|
0545010WL008720
|
00415
|
SBIN0006088
|
2280
|
28/06/2023
|
A/c Blocked or Frozen
|
1278
|
BH0545010_210823APB_FTO_496975
|
0545010000NRG24210820230188968
|
5080486802
|
21/08/2023
|
arvind manjhi
|
arvind manjhi
|
0545010WL014761
|
00462
|
UCBA0000953
|
3648
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
BH0545010_221123FTO_680489
|
0545010000NRG24211120230231611
|
8998178017
|
22/11/2023
|
mukesh yadav
|
mukesh yadav
|
0545010WL025812
|
00415
|
SBIN0006088
|
1596
|
01/01/2024
|
A/c Blocked or Frozen
|
1280
|
BH0545010_211123APB_FTO_679676
|
0545010000NRG24211120230231714
|
9008385229
|
21/11/2023
|
SARITA DEVI
|
SARITA DEVI
|
0545010WL025828
|
00462
|
UCBA0001214
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
BH0545010_211123FTO_679670
|
0545010000NRG24211120230231736
|
8998180959
|
21/11/2023
|
TANIK MANDAL
|
TANIK MANDAL
|
0545010WL025834
|
00048
|
BKID0004626
|
3192
|
01/01/2024
|
No Such Account
|
1282
|
BH0545010_221223APB_FTO_752376
|
0545010000NRG24211220230261515
|
1549578716
|
22/12/2023
|
SUDO DEVI
|
SUDO DEVI
|
0545010WL030040
|
00696
|
PUNB0MBGB06
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
BH0545010_270124APB_FTO_819535
|
0545010000NRG24220120240302827
|
2146604684
|
27/01/2024
|
indradev kumar
|
indradev kumar
|
0545010WL034429
|
00462
|
UCBA0000953
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
1284
|
BH0545010_260224APB_FTO_873656
|
0545010000NRG24220220240354613
|
2887774765
|
26/02/2024
|
Ashok Mandal
|
Ashok Mandal
|
0545010WL038760
|
00415
|
SBIN0006073
|
2964
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1285
|
BH0545010_220224APB_FTO_867436
|
0545010000NRG24220220240354737
|
2886982580
|
22/02/2024
|
HAKAR MANDAL
|
HAKAR MANDAL
|
0545010WL038764
|
00415
|
SBIN0006073
|
2964
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1286
|
BH0545010_220324APB_FTO_936664
|
0545010000NRG24220320240389794
|
3039561241
|
22/03/2024
|
BIBI RUHI KHATUN
|
BIBI RUHI KHATUN
|
0545010WL041806
|
00691
|
IPOS0000001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
BH0545010_220324APB_FTO_936664
|
0545010000NRG24220320240389805
|
3039561295
|
22/03/2024
|
shaiful haque
|
shaiful haque
|
0545010WL041806
|
00703
|
AIRP0000001
|
2736
|
16/04/2024
|
Participant not mapped to the product
|
1288
|
BH0545010_220423FTO_52113
|
0545010000NRG24220420230008416
|
1878063920
|
22/04/2023
|
sunil thakur
|
sunil thakur
|
0545010WL000858
|
00462
|
UCBA0000953
|
770
|
26/05/2023
|
No Such Account
|
1289
|
BH0545010_261023APB_FTO_627633
|
0545010000NRG24221020230209746
|
7068235271
|
26/10/2023
|
SUDO DEVI
|
SUDO DEVI
|
0545010WL022110
|
00696
|
PUNB0MBGB06
|
3648
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
BH0545010_231123FTO_683232
|
0545010000NRG24221120230233114
|
8999959829
|
23/11/2023
|
Munni Tudu
|
Munni Tudu
|
0545010WL026039
|
00462
|
UCBA0001214
|
684
|
01/01/2024
|
No Such Account
|
1291
|
BH0545010_231123APB_FTO_683199
|
0545010000NRG24221120230233588
|
8998031712
|
23/11/2023
|
MILOIKI MANJHI
|
MILOIKI MANJHI
|
0545010WL026082
|
00415
|
SBIN0006073
|
14
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
BH0545010_231123APB_FTO_683199
|
0545010000NRG24221120230233592
|
8998031714
|
23/11/2023
|
SABIYA DEVI
|
SABIYA DEVI
|
0545010WL026082
|
00415
|
SBIN0006073
|
14
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
BH0545010_231123FTO_683177
|
0545010000NRG24221120230234018
|
9004419326
|
23/11/2023
|
TEJNARAYAN MURMU
|
TEJNARAYAN MURMU
|
0545010WL026107
|
00462
|
UCBA0000953
|
14
|
01/01/2024
|
No Such Account
|
1294
|
BH0545010_221223APB_FTO_752511
|
0545010000NRG24221220230262984
|
1544225344
|
22/12/2023
|
RUBAIDA KHATUN
|
RUBAIDA KHATUN
|
0545010WL030199
|
00415
|
SBIN0006073
|
2508
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
BH0545010_221223FTO_752525
|
0545010000NRG24221220230263013
|
1544818858
|
22/12/2023
|
TANIK MANDAL
|
TANIK MANDAL
|
0545010WL030201
|
00048
|
BKID0004626
|
3420
|
09/03/2024
|
No Such Account
|
1296
|
BH0545010_231223APB_FTO_755608
|
0545010000NRG24221220230263144
|
1738473235
|
23/12/2023
|
SARITA DEVI
|
SARITA DEVI
|
0545010WL030210
|
00462
|
UCBA0001214
|
2508
|
13/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
BH0545010_240124APB_FTO_814544
|
0545010000NRG24230120240305484
|
2139317232
|
24/01/2024
|
anirudh mandal
|
anirudh mandal
|
0545010WL034636
|
00176
|
IDIB000N567
|
2736
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1298
|
BH0545010_240124APB_FTO_814884
|
0545010000NRG24230120240306320
|
2139329667
|
24/01/2024
|
YOGI DAS
|
YOGI DAS
|
0545010WL034692
|
00415
|
SBIN0006073
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
BH0545010_240124APB_FTO_814884
|
0545010000NRG24230120240306483
|
2139329624
|
24/01/2024
|
md firdos
|
md firdos
|
0545010WL034692
|
00462
|
UCBA0000953
|
3192
|
25/03/2024
|
Participant not mapped to the product
|
1300
|
BH0545010_280124APB_FTO_821513
|
0545010000NRG24230120240306686
|
2154294051
|
28/01/2024
|
SUGRIV MANDAL
|
SUGRIV MANDAL
|
0545010WL034747
|
00045
|
BARB0TARJAG
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
BH0545010_240224APB_FTO_871321
|
0545010000NRG24230220240356628
|
2887893162
|
24/02/2024
|
Santosh Kumar Singh
|
Santosh Kumar Singh
|
0545010WL038869
|
00462
|
UCBA0001214
|
2964
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
BH0545010_230324APB_FTO_941646
|
0545010000NRG24230320240390705
|
3044160595
|
23/03/2024
|
Guddi Devi
|
Guddi Devi
|
0545010WL041938
|
00415
|
SBIN0006073
|
3192
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
BH0545010_230324APB_FTO_941646
|
0545010000NRG24230320240390708
|
3044160608
|
23/03/2024
|
subham
|
subham
|
0545010WL041938
|
00415
|
SBIN0006073
|
3192
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1304
|
BH0545010_230324APB_FTO_941656
|
0545010000NRG24230320240390798
|
3040251249
|
23/03/2024
|
Ashok Mandal
|
Ashok Mandal
|
0545010WL041942
|
00415
|
SBIN0006073
|
2736
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1305
|
BH0545010_230324APB_FTO_941713
|
0545010000NRG24230320240391167
|
3040255483
|
23/03/2024
|
bibi shahanaj
|
bibi shahanaj
|
0545010WL041958
|
00176
|
IDIB000N567
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
BH0545010_230324APB_FTO_941837
|
0545010000NRG24230320240392984
|
3044355737
|
23/03/2024
|
Md Kalim
|
Md Kalim
|
0545010WL042122
|
00415
|
SBIN0006073
|
1140
|
16/04/2024
|
Participant not mapped to the product
|
1307
|
BH0545010_230324APB_FTO_941794
|
0545010000NRG24230320240394158
|
3040255914
|
23/03/2024
|
BHOLA KUMAR YADAV
|
BHOLA KUMAR YADAV
|
0545010WL042204
|
00462
|
UCBA0000953
|
456
|
16/04/2024
|
Participant not mapped to the product
|
1308
|
BH0545010_230923FTO_560971
|
0545010000NRG24230920230198556
|
5929727452
|
23/09/2023
|
Sangita Devi
|
Sangita Devi
|
0545010WL017677
|
00462
|
UCBA0000953
|
3192
|
28/09/2023
|
Account closed
|
1309
|
BH0545010_231123FTO_683160
|
0545010000NRG24231120230234209
|
8999958633
|
23/11/2023
|
SUNIL DAS
|
SUNIL DAS
|
0545010WL026159
|
00696
|
PUNB0MBGB06
|
12
|
01/01/2024
|
No Such Account
|
1310
|
BH0545010_250124APB_FTO_816154
|
0545010000NRG24240120240307099
|
2139296258
|
25/01/2024
|
bibi shahanaj
|
bibi shahanaj
|
0545010WL034772
|
00176
|
IDIB000N567
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
BH0545010_250124APB_FTO_816154
|
0545010000NRG24240120240307127
|
2139296263
|
25/01/2024
|
majid alam
|
majid alam
|
0545010WL034772
|
00176
|
IDIB000N567
|
2736
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1312
|
BH0545010_250124APB_FTO_816984
|
0545010000NRG24240120240307822
|
2139615223
|
25/01/2024
|
BIBI MAKINA
|
BIBI MAKINA
|
0545010WL034864
|
00415
|
SBIN0006073
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
BH0545010_250124APB_FTO_816961
|
0545010000NRG24240120240307881
|
2139611514
|
25/01/2024
|
md imtiyaz alam
|
md imtiyaz alam
|
0545010WL034866
|
00032
|
UTIB0003645
|
2736
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1314
|
BH0545010_241123FTO_687374
|
0545010000NRG24241120230235055
|
9008103933
|
24/11/2023
|
rahis
|
rahis
|
0545010WL026334
|
00462
|
UCBA0000953
|
3420
|
01/01/2024
|
No Such Account
|
1315
|
BH0545010_261223APB_FTO_760935
|
0545010000NRG24241220230264611
|
1549182081
|
26/12/2023
|
SUNIL RAUT
|
SUNIL RAUT
|
0545010WL030458
|
00462
|
UCBA0001214
|
3192
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1316
|
BH0545010_261223APB_FTO_760935
|
0545010000NRG24241220230264691
|
1549182080
|
26/12/2023
|
VISHANDEV RAUT
|
VISHANDEV RAUT
|
0545010WL030459
|
00462
|
UCBA0001214
|
3192
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1317
|
BH0545010_250124APB_FTO_816650
|
0545010000NRG24250120240308698
|
2139618044
|
25/01/2024
|
Santosh Kumar Singh
|
Santosh Kumar Singh
|
0545010WL034912
|
00462
|
UCBA0001214
|
2736
|
25/03/2024
|
Account closed
|
1318
|
BH0545010_251123APB_FTO_691338
|
0545010000NRG24251120230236403
|
9008347726
|
25/11/2023
|
PRINCE
|
PRINCE
|
0545010WL026648
|
00415
|
SBIN0006073
|
1824
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1319
|
BH0545010_260124APB_FTO_818981
|
0545010000NRG24260120240310107
|
2139361651
|
26/01/2024
|
NAJBUN KHATUN
|
NAJBUN KHATUN
|
0545010WL035118
|
00415
|
SBIN0006073
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
BH0545010_260124APB_FTO_818981
|
0545010000NRG24260120240310161
|
2139361653
|
26/01/2024
|
AJIMA KHATUN
|
AJIMA KHATUN
|
0545010WL035118
|
00048
|
BKID0005813
|
2508
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1321
|
BH0545010_260124APB_FTO_818981
|
0545010000NRG24260120240310164
|
2139361590
|
26/01/2024
|
TAMANA KHATOON
|
TAMANA KHATOON
|
0545010WL035118
|
00462
|
UCBA0000953
|
2508
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1322
|
BH0545010_260124APB_FTO_818981
|
0545010000NRG24260120240310165
|
2139361652
|
26/01/2024
|
bibi rubina
|
bibi rubina
|
0545010WL035118
|
00415
|
SBIN0012530
|
2508
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1323
|
BH0545010_260124APB_FTO_818981
|
0545010000NRG24260120240310169
|
2139361655
|
26/01/2024
|
MD MANEER ANSARI
|
MD MANEER ANSARI
|
0545010WL035118
|
00703
|
AIRP0000001
|
2736
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1324
|
BH0545010_260124APB_FTO_818999
|
0545010000NRG24260120240310280
|
2139353059
|
26/01/2024
|
HUSBANO KHATUN
|
HUSBANO KHATUN
|
0545010WL035120
|
00462
|
UCBA0000953
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
BH0545010_270623APB_FTO_322288
|
0545010000NRG24260620230129679
|
4966393941
|
27/06/2023
|
GUNSAGAR KUMAR
|
GUNSAGAR KUMAR
|
0545010WL009502
|
00415
|
SBIN0006073
|
11
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
BH0545010_260823FTO_505168
|
0545010000NRG24260820230191760
|
5744841516
|
26/08/2023
|
SUNIL DAS
|
SUNIL DAS
|
0545010WL015179
|
00354
|
PUNB0163520
|
3192
|
19/09/2023
|
No Such Account
|
1327
|
BH0545010_271223FTO_763485
|
0545010000NRG24261220230265548
|
1556184878
|
27/12/2023
|
JAHURANI KHATUN
|
JAHURANI KHATUN
|
0545010WL030564
|
00634
|
UCBA0RRBBKG
|
3192
|
09/03/2024
|
Participant not mapped to the product
|
1328
|
BH0545010_271223FTO_763485
|
0545010000NRG24261220230265588
|
1556184874
|
27/12/2023
|
NIJAM ANSARI
|
NIJAM ANSARI
|
0545010WL030564
|
00634
|
UCBA0RRBBKG
|
2736
|
09/03/2024
|
Participant not mapped to the product
|
1329
|
BH0545010_261223FTO_760804
|
0545010000NRG24261220230265682
|
1549089621
|
26/12/2023
|
prema devi
|
prema devi
|
0545010WL030598
|
00462
|
UCBA0000953
|
3192
|
09/03/2024
|
Account closed
|
1330
|
BH0545010_261223APB_FTO_760806
|
0545010000NRG24261220230265686
|
1556360627
|
26/12/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0545010WL030598
|
00462
|
UCBA0001214
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
BH0545010_271223APB_FTO_763494
|
0545010000NRG24261220230265719
|
1549593926
|
27/12/2023
|
NAJBUN KHATUN
|
NAJBUN KHATUN
|
0545010WL030607
|
00415
|
SBIN0006073
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
BH0545010_271223APB_FTO_763494
|
0545010000NRG24261220230265725
|
1549593966
|
27/12/2023
|
BIBI sahana khatoon
|
BIBI sahana khatoon
|
0545010WL030607
|
00176
|
IDIB000B620
|
3192
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
BH0545010_271223FTO_763485
|
0545010000NRG24261220230265782
|
1556184877
|
27/12/2023
|
BIBI NURJHAN
|
BIBI NURJHAN
|
0545010WL030607
|
00462
|
UCBA0000953
|
3192
|
09/03/2024
|
No Such Account
|
1334
|
BH0545010_271223APB_FTO_763494
|
0545010000NRG24261220230265783
|
1549593963
|
27/12/2023
|
AJIMA KHATUN
|
AJIMA KHATUN
|
0545010WL030607
|
00048
|
BKID0005813
|
3192
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1335
|
BH0545010_271223APB_FTO_763494
|
0545010000NRG24261220230265786
|
1549593999
|
27/12/2023
|
TAMANA KHATOON
|
TAMANA KHATOON
|
0545010WL030607
|
00462
|
UCBA0000953
|
3192
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1336
|
BH0545010_271223APB_FTO_763494
|
0545010000NRG24261220230265787
|
1549593958
|
27/12/2023
|
bibi rubina
|
bibi rubina
|
0545010WL030607
|
00415
|
SBIN0012530
|
3192
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1337
|
BH0545010_271223APB_FTO_763494
|
0545010000NRG24261220230265791
|
1549593968
|
27/12/2023
|
MD MANEER ANSARI
|
MD MANEER ANSARI
|
0545010WL030607
|
00703
|
AIRP0000001
|
3192
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1338
|
BH0545010_261223FTO_760812
|
0545010000NRG24261220230265874
|
1550188229
|
26/12/2023
|
anita kumari
|
anita kumari
|
0545010WL030613
|
00691
|
IPOS0000001
|
3192
|
09/03/2024
|
No Such Account
|
1339
|
BH0545010_261223FTO_760937
|
0545010000NRG24261220230265972
|
1552621095
|
26/12/2023
|
RITA DEVI
|
RITA DEVI
|
0545010WL030616
|
00462
|
UCBA0000953
|
2964
|
09/03/2024
|
No Such Account
|
1340
|
BH0545010_261223APB_FTO_760939
|
0545010000NRG24261220230266000
|
1553246169
|
26/12/2023
|
RAJESH KUMAR SINGH
|
RAJESH KUMAR SINGH
|
0545010WL030616
|
00462
|
UCBA0001214
|
2964
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
BH0545010_280124APB_FTO_821484
|
0545010000NRG24270120240311203
|
2154293545
|
28/01/2024
|
VISHANDEV RAUT
|
VISHANDEV RAUT
|
0545010WL035177
|
00462
|
UCBA0001214
|
2964
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1342
|
BH0545010_280124APB_FTO_821484
|
0545010000NRG24270120240311211
|
2154293502
|
28/01/2024
|
RUDO DEVI
|
RUDO DEVI
|
0545010WL035177
|
00048
|
BKID0004628
|
2964
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1343
|
BH0545010_280124APB_FTO_821484
|
0545010000NRG24270120240311369
|
2154293503
|
28/01/2024
|
Guriya Devi
|
Guriya Devi
|
0545010WL035188
|
00048
|
BKID0004628
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
BH0545010_300124APB_FTO_824064
|
0545010000NRG24270120240312218
|
2154605120
|
30/01/2024
|
Guddi Devi
|
Guddi Devi
|
0545010WL035299
|
00415
|
SBIN0006073
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
BH0545010_300124APB_FTO_824064
|
0545010000NRG24270120240312228
|
2154605137
|
30/01/2024
|
subham
|
subham
|
0545010WL035299
|
00415
|
SBIN0006073
|
2052
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1346
|
BH0545010_280224APB_FTO_877813
|
0545010000NRG24270220240359729
|
2887643768
|
28/02/2024
|
Md Kalim
|
Md Kalim
|
0545010WL039099
|
00415
|
SBIN0006073
|
2964
|
12/04/2024
|
Participant not mapped to the product
|
1347
|
BH0545010_270324APB_FTO_951791
|
0545010000NRG24270320240394987
|
3041462410
|
27/03/2024
|
BIBI RUHI KHATUN
|
BIBI RUHI KHATUN
|
0545010WL042264
|
00691
|
IPOS0000001
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
BH0545010_270923APB_FTO_569258
|
0545010000NRG24270920230200348
|
6028615077
|
27/09/2023
|
prince kumar
|
prince kumar
|
0545010WL018265
|
00415
|
SBIN0006073
|
1824
|
03/10/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1349
|
BH0545010_281123APB_FTO_694523
|
0545010000NRG24271120230237310
|
9004307504
|
28/11/2023
|
RAJESH KUMAR SINGH
|
RAJESH KUMAR SINGH
|
0545010WL026765
|
00462
|
UCBA0001214
|
3192
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
BH0545010_280224APB_FTO_877791
|
0545010000NRG24280220240362436
|
2887645968
|
28/02/2024
|
SUGRIV MANDAL
|
SUGRIV MANDAL
|
0545010WL039335
|
00045
|
BARB0TARJAG
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
BH0545010_280224APB_FTO_877598
|
0545010000NRG24280220240363136
|
2887649275
|
28/02/2024
|
sunil kumar choudhary
|
sunil kumar choudhary
|
0545010WL039364
|
00462
|
UCBA0000953
|
2964
|
12/04/2024
|
Account closed
|
1352
|
BH0545010_280224APB_FTO_877454
|
0545010000NRG24280220240363171
|
2887647646
|
28/02/2024
|
Guriya Devi
|
Guriya Devi
|
0545010WL039365
|
00048
|
BKID0004628
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
BH0545010_290224APB_FTO_881751
|
0545010000NRG24280220240363343
|
2925983721
|
29/02/2024
|
MD FAIJAN
|
MD FAIJAN
|
0545010WL039368
|
00468
|
UBIN0577723
|
3192
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1354
|
BH0545010_290224APB_FTO_881751
|
0545010000NRG24280220240363344
|
2925983773
|
29/02/2024
|
BIBI ANJUM
|
BIBI ANJUM
|
0545010WL039368
|
00462
|
UCBA0000953
|
3192
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1355
|
BH0545010_290224APB_FTO_881751
|
0545010000NRG24280220240363414
|
2925983802
|
29/02/2024
|
noorjahan
|
noorjahan
|
0545010WL039368
|
00462
|
UCBA0000953
|
2964
|
13/04/2024
|
A/c Blocked or Frozen
|
1356
|
BH0545010_290324APB_FTO_958565
|
0545010000NRG24280320240398412
|
3036922000
|
29/03/2024
|
sunil kumar choudhary
|
sunil kumar choudhary
|
0545010WL042607
|
00462
|
UCBA0000953
|
2508
|
16/04/2024
|
Account closed
|
1357
|
BH0545010_280623FTO_329824
|
0545010000NRG24280620230132673
|
4964263235
|
28/06/2023
|
md jawed naiyer
|
md jawed naiyer
|
0545010WL009672
|
00703
|
AIRP0000001
|
12
|
30/08/2023
|
A/c Blocked or Frozen
|
1358
|
BH0545010_291023APB_FTO_635456
|
0545010000NRG24281020230213250
|
7017915832
|
29/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
0545010WL023015
|
00462
|
UCBA0000953
|
18
|
04/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1359
|
BH0545010_281123APB_FTO_694672
|
0545010000NRG24281120230238217
|
8998063684
|
28/11/2023
|
SUNENA DEVI
|
SUNENA DEVI
|
0545010WL026866
|
00415
|
SBIN0006088
|
1368
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
BH0545010_281123APB_FTO_694981
|
0545010000NRG24281120230238603
|
8996045866
|
28/11/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0545010WL026939
|
00462
|
UCBA0001214
|
2964
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
BH0545010_301223FTO_772624
|
0545010000NRG24281220230269955
|
1996163820
|
30/12/2023
|
Munni Tudu
|
Munni Tudu
|
0545010WL031184
|
00462
|
UCBA0001214
|
3192
|
20/03/2024
|
No Such Account
|
1362
|
BH0545010_290324APB_FTO_961027
|
0545010000NRG24290320240402546
|
3040038750
|
29/03/2024
|
GANORI HARIJAN
|
GANORI HARIJAN
|
0545010WL042949
|
00462
|
UCBA0000953
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
BH0545010_290523APB_FTO_195738
|
0545010000NRG24290520230062254
|
2017958160
|
29/05/2023
|
PUJA KUMARI
|
PUJA KUMARI
|
0545010WL005371
|
00462
|
UCBA0001214
|
2736
|
01/06/2023
|
A/c Blocked or Frozen
|
1364
|
BH0545010_300823APB_FTO_511955
|
0545010000NRG24290820230192648
|
5744966464
|
30/08/2023
|
prince kumar
|
prince kumar
|
0545010WL015468
|
00415
|
SBIN0006073
|
1824
|
19/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1365
|
BH0545010_010224APB_FTO_827957
|
0545010000NRG24300120240316450
|
2151828930
|
01/02/2024
|
Md Kalim
|
Md Kalim
|
0545010WL035718
|
00415
|
SBIN0006073
|
2964
|
25/03/2024
|
Participant not mapped to the product
|
1366
|
BH0545010_010224APB_FTO_828374
|
0545010000NRG24300120240316919
|
2147002541
|
01/02/2024
|
MD MUSTKIM ANSARI
|
MD MUSTKIM ANSARI
|
0545010WL035731
|
00462
|
UCBA0000953
|
2736
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1367
|
BH0545010_020523APB_FTO_97781
|
0545010000NRG24300420230022441
|
1443939453
|
02/05/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
0545010WL001978
|
00696
|
PUNB0MBGB06
|
3192
|
11/05/2023
|
A/c Blocked or Frozen
|
1368
|
BH0545010_300523FTO_200136
|
0545010000NRG24300520230064722
|
2083065941
|
30/05/2023
|
pankaj das
|
pankaj das
|
0545010WL005609
|
00078
|
CNRB0000984
|
2964
|
03/06/2023
|
Unclaimed/DEAF accounts
|
1369
|
BH0545010_300523FTO_200757
|
0545010000NRG24300520230065736
|
2081030958
|
30/05/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
0545010WL005651
|
00415
|
SBIN0006088
|
2736
|
03/06/2023
|
No Such Account
|
1370
|
BH0545010_020623FTO_214454
|
0545010000NRG24300520230066113
|
2310240086
|
02/06/2023
|
Nikki kumari
|
Nikki kumari
|
0545010WL005666
|
00462
|
UCBA0000720
|
2736
|
08/06/2023
|
No Such Account
|
1371
|
BH0545010_300723FTO_453531
|
0545010000NRG24300720230172828
|
4910105905
|
30/07/2023
|
SANJAY RAY
|
SANJAY RAY
|
0545010WL012599
|
00634
|
UCBA0RRBBKG
|
2508
|
28/08/2023
|
Participant not mapped to the product
|
1372
|
BH0545010_300723APB_FTO_453534
|
0545010000NRG24300720230172830
|
4911423074
|
30/07/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
0545010WL012599
|
00078
|
CNRB0000984
|
2508
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
BH0545010_300723FTO_453531
|
0545010000NRG24300720230172831
|
4910105904
|
30/07/2023
|
Parvati Devi
|
Parvati Devi
|
0545010WL012599
|
00634
|
UCBA0RRBBKG
|
2508
|
28/08/2023
|
Participant not mapped to the product
|
1374
|
BH0545010_301223FTO_773194
|
0545010000NRG24301220230272242
|
1991597697
|
30/12/2023
|
BIBI JUBAIDA KHATUN
|
BIBI JUBAIDA KHATUN
|
0545010WL031368
|
00703
|
AIRP0000001
|
2736
|
20/03/2024
|
A/c Blocked or Frozen
|
1375
|
BH0545010_301223FTO_773194
|
0545010000NRG24301220230272262
|
1991597694
|
30/12/2023
|
BIBI MUSTARI KHATUN
|
BIBI MUSTARI KHATUN
|
0545010WL031368
|
00634
|
UCBA0RRBBKG
|
2736
|
20/03/2024
|
Participant not mapped to the product
|
1376
|
BH0545010_301223FTO_773194
|
0545010000NRG24301220230272306
|
1991597683
|
30/12/2023
|
bibi emrana khatoon
|
bibi emrana khatoon
|
0545010WL031368
|
00462
|
UCBA0000953
|
3192
|
20/03/2024
|
No Such Account
|
1377
|
BH0545010_311223APB_FTO_776529
|
0545010000NRG24301220230272761
|
1992284025
|
31/12/2023
|
MD. MOHAMAD ANSARI
|
MD. MOHAMAD ANSARI
|
0545010WL031424
|
00415
|
SBIN0006073
|
2052
|
20/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1378
|
BH0545010_311223APB_FTO_776529
|
0545010000NRG24301220230272788
|
1992284027
|
31/12/2023
|
Binay Kumar
|
Binay Kumar
|
0545010WL031424
|
00415
|
SBIN0006073
|
2052
|
20/03/2024
|
Document Pending for Account Holder turning Major
|
1379
|
BH0545010_301223APB_FTO_772900
|
0545010000NRG24301220230273150
|
1998820869
|
30/12/2023
|
GUDDU DAS
|
GUDDU DAS
|
0545010WL031466
|
00462
|
UCBA0001214
|
2736
|
20/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1380
|
BH0545010_301223APB_FTO_772938
|
0545010000NRG24301220230273212
|
1998812464
|
30/12/2023
|
PRINCE
|
PRINCE
|
0545010WL031478
|
00415
|
SBIN0006073
|
1824
|
20/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1381
|
BH0545010_311223FTO_776518
|
0545010000NRG24301220230273333
|
1996158271
|
31/12/2023
|
PRAKASH DAS
|
PRAKASH DAS
|
0545010WL031524
|
00462
|
UCBA0000953
|
13
|
20/03/2024
|
No Such Account
|
1382
|
BH0545010_311223FTO_776518
|
0545010000NRG24301220230273335
|
1996158260
|
31/12/2023
|
BIHARI DAS
|
BIHARI DAS
|
0545010WL031524
|
00415
|
SBIN0006073
|
13
|
20/03/2024
|
No Such Account
|
1383
|
BH0545010_030124APB_FTO_779386
|
0545010000NRG24301220230274438
|
1992275630
|
03/01/2024
|
YASHODA DEVI
|
YASHODA DEVI
|
0545010WL031610
|
00176
|
IDIB000N567
|
3192
|
20/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1384
|
BH0545010_020224APB_FTO_831342
|
0545010000NRG24310120240318806
|
2154573414
|
02/02/2024
|
bibi rajiya
|
bibi rajiya
|
0545010WL035865
|
00462
|
UCBA0000953
|
2508
|
25/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1385
|
BH0545010_011123APB_FTO_640150
|
0545010000NRG24311020230214865
|
7129077140
|
01/11/2023
|
ANBAR ALAM
|
ANBAR ALAM
|
0545010WL023371
|
00415
|
SBIN0006073
|
1368
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1386
|
BH0545010_011123APB_FTO_640150
|
0545010000NRG24311020230214869
|
7129077126
|
01/11/2023
|
BIBI SADRI
|
BIBI SADRI
|
0545010WL023371
|
00462
|
UCBA0000953
|
1368
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1387
|
BH0545010_100324APB_FTO_905436
|
0545010012NRG24070320240374643
|
3041667919
|
10/03/2024
|
Ashok Mandal
|
Ashok Mandal
|
0545010WL040475
|
00415
|
SBIN0006073
|
2964
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1388
|
BH0545011_050423APB_FTO_20883
|
0545011000NRG23030420230373926
|
1238156306
|
05/04/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0545011WL064257
|
00089
|
CBIN0282016
|
1470
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
BH0545011_030324APB_FTO_890295
|
0545011000NRG24010320240367083
|
3041503353
|
03/03/2024
|
BADRI PR YADAV
|
BADRI PR YADAV
|
0545011WL039711
|
00462
|
UCBA0001513
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
BH0545011_030324APB_FTO_890295
|
0545011000NRG24010320240367101
|
3041503334
|
03/03/2024
|
Rajesh Kumar
|
Rajesh Kumar
|
0545011WL039711
|
00415
|
SBIN0009233
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
BH0545011_070823FTO_471644
|
0545011000NRG24010820230173986
|
5741222781
|
07/08/2023
|
MANOJ TURI
|
MANOJ TURI
|
0545011WL012823
|
00415
|
SBIN0009233
|
2736
|
19/09/2023
|
No Such Account
|
1392
|
BH0545011_040124APB_FTO_783074
|
0545011000NRG24020120240275898
|
1992316438
|
04/01/2024
|
BADRI PR YADAV
|
BADRI PR YADAV
|
0545011WL031852
|
00462
|
UCBA0001513
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
BH0545011_040124APB_FTO_783074
|
0545011000NRG24020120240275915
|
1992316465
|
04/01/2024
|
Rajesh Kumar
|
Rajesh Kumar
|
0545011WL031852
|
00415
|
SBIN0009233
|
2508
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
BH0545011_040523APB_FTO_106629
|
0545011000NRG24030520230024868
|
1481236105
|
04/05/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
0545011WL002407
|
00089
|
CBIN0282016
|
2508
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
BH0545011_060124APB_FTO_785881
|
0545011000NRG24040120240277698
|
2129990553
|
06/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0545011WL032083
|
00462
|
UCBA0001241
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
BH0545011_040124APB_FTO_783081
|
0545011000NRG24040120240278811
|
1998534189
|
04/01/2024
|
naresh ravidas
|
naresh ravidas
|
0545011WL032225
|
00462
|
UCBA0001129
|
2964
|
20/03/2024
|
Participant not mapped to the product
|
1397
|
BH0545011_040124APB_FTO_783081
|
0545011000NRG24040120240278815
|
1998534200
|
04/01/2024
|
Savita Devi
|
Savita Devi
|
0545011WL032225
|
00415
|
SBIN0016973
|
2964
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
BH0545011_080224APB_FTO_841851
|
0545011000NRG24050220240325732
|
2151477121
|
08/02/2024
|
BADRI PR YADAV
|
BADRI PR YADAV
|
0545011WL036577
|
00462
|
UCBA0001513
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
BH0545011_080224APB_FTO_841851
|
0545011000NRG24050220240325751
|
2151477110
|
08/02/2024
|
Rajesh Kumar
|
Rajesh Kumar
|
0545011WL036577
|
00415
|
SBIN0009233
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
BH0545011_070823APB_FTO_471823
|
0545011000NRG24050820230179487
|
5741357233
|
07/08/2023
|
PARDESI MANJHI
|
PARDESI MANJHI
|
0545011WL013499
|
00462
|
UCBA0001367
|
2736
|
19/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1401
|
BH0545011_070823FTO_471694
|
0545011000NRG24050820230179506
|
5741224579
|
07/08/2023
|
JAGADEV MANJHI
|
JAGADEV MANJHI
|
0545011WL013499
|
00462
|
UCBA0001367
|
2736
|
19/09/2023
|
No Such Account
|
1402
|
BH0545011_070823FTO_471694
|
0545011000NRG24050820230179507
|
5741224580
|
07/08/2023
|
manoj manjhi
|
manoj manjhi
|
0545011WL013499
|
00462
|
UCBA0001367
|
2736
|
19/09/2023
|
No Such Account
|
1403
|
BH0545011_090324APB_FTO_904302
|
0545011000NRG24070320240375118
|
3039902095
|
09/03/2024
|
uday rajak
|
uday rajak
|
0545011WL040551
|
00415
|
SBIN0014274
|
2508
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
BH0545011_120324APB_FTO_910327
|
0545011000NRG24080320240375257
|
3041658475
|
12/03/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
0545011WL040559
|
00462
|
UCBA0001367
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
BH0545011_110324APB_FTO_908384
|
0545011000NRG24090320240375630
|
3039892544
|
11/03/2024
|
Lukesh Kumar
|
Lukesh Kumar
|
0545011WL040591
|
00462
|
UCBA0001241
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
1406
|
BH0545011_110324APB_FTO_908396
|
0545011000NRG24090320240376983
|
3042029259
|
11/03/2024
|
Sumit Kumar
|
Sumit Kumar
|
0545011WL040664
|
00462
|
UCBA0001129
|
2508
|
16/04/2024
|
A/c Blocked or Frozen
|
1407
|
BH0545011_140623APB_FTO_265947
|
0545011000NRG24100620230090555
|
2659679282
|
14/06/2023
|
Varun Yadav
|
Varun Yadav
|
0545011WL007278
|
00415
|
SBIN0014274
|
2736
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
BH0545011_110923FTO_536959
|
0545011000NRG24100920230195527
|
5800888266
|
11/09/2023
|
MANOJ TURI
|
MANOJ TURI
|
0545011WL016302
|
00415
|
SBIN0009233
|
2736
|
21/09/2023
|
No Such Account
|
1409
|
BH0545011_130324APB_FTO_913547
|
0545011000NRG24120320240379474
|
3042103765
|
13/03/2024
|
rupesh kumar
|
rupesh kumar
|
0545011WL040902
|
00045
|
BARB0BANKAX
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
1410
|
BH0545011_121023APB_FTO_603990
|
0545011000NRG24121020230205394
|
6937188374
|
12/10/2023
|
Meera Maharana
|
Meera Maharana
|
0545011WL020294
|
00462
|
UCBA0001367
|
1824
|
02/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1411
|
BH0545011_151223APB_FTO_734409
|
0545011000NRG24121220230250849
|
9907788715
|
15/12/2023
|
BADRI PR YADAV
|
BADRI PR YADAV
|
0545011WL028875
|
00462
|
UCBA0001513
|
2736
|
01/02/2024
|
KYC Documents Pending
|
1412
|
BH0545011_131223FTO_728644
|
0545011000NRG24121220230251618
|
9906590382
|
13/12/2023
|
sitaram manjhi
|
sitaram manjhi
|
0545011WL028922
|
00089
|
CBIN0282016
|
2736
|
01/02/2024
|
Unclaimed/DEAF accounts
|
1413
|
BH0545011_131223FTO_728644
|
0545011000NRG24121220230251784
|
9906590386
|
13/12/2023
|
KUMAR MUKESH
|
KUMAR MUKESH
|
0545011WL028928
|
00089
|
CBIN0282016
|
2736
|
01/02/2024
|
Unclaimed/DEAF accounts
|
1414
|
BH0545011_131223FTO_728644
|
0545011000NRG24121220230251982
|
9906590383
|
13/12/2023
|
LUCHO MANJHI
|
LUCHO MANJHI
|
0545011WL028936
|
00089
|
CBIN0282016
|
2508
|
01/02/2024
|
Unclaimed/DEAF accounts
|
1415
|
BH0545011_140124APB_FTO_799979
|
0545011000NRG24130120240291005
|
2143177269
|
14/01/2024
|
Savita Devi
|
Savita Devi
|
0545011WL033281
|
00415
|
SBIN0016973
|
2280
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
BH0545011_210823FTO_495663
|
0545011000NRG24150820230186132
|
5742265645
|
21/08/2023
|
MANOJ TURI
|
MANOJ TURI
|
0545011WL014317
|
00415
|
SBIN0009233
|
2508
|
19/09/2023
|
No Such Account
|
1417
|
BH0545011_160923FTO_548672
|
0545011000NRG24150920230196908
|
5809992833
|
16/09/2023
|
JAGADEV MANJHI
|
JAGADEV MANJHI
|
0545011WL017020
|
00462
|
UCBA0001367
|
2736
|
22/09/2023
|
No Such Account
|
1418
|
BH0545011_160923FTO_548672
|
0545011000NRG24150920230196910
|
5809992834
|
16/09/2023
|
manoj manjhi
|
manoj manjhi
|
0545011WL017020
|
00462
|
UCBA0001367
|
2736
|
22/09/2023
|
No Such Account
|
1419
|
BH0545011_190324APB_FTO_925266
|
0545011000NRG24160320240384200
|
3044305591
|
19/03/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0545011WL041312
|
00462
|
UCBA0001241
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
BH0545011_170623APB_FTO_279806
|
0545011000NRG24170620230103788
|
2813347425
|
17/06/2023
|
gita devi
|
gita devi
|
0545011WL008027
|
00462
|
UCBA0001367
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
BH0545011_170623APB_FTO_279912
|
0545011000NRG24170620230105624
|
2813804498
|
17/06/2023
|
Ranvir Kumar
|
Ranvir Kumar
|
0545011WL008138
|
00415
|
SBIN0002899
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
BH0545011_190124APB_FTO_807646
|
0545011000NRG24180120240297151
|
2134160388
|
19/01/2024
|
BADRI PR YADAV
|
BADRI PR YADAV
|
0545011WL033688
|
00462
|
UCBA0001513
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
BH0545011_190124APB_FTO_807646
|
0545011000NRG24180120240297169
|
2134160383
|
19/01/2024
|
Rajesh Kumar
|
Rajesh Kumar
|
0545011WL033688
|
00415
|
SBIN0009233
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
BH0545011_200324APB_FTO_927510
|
0545011000NRG24190320240385855
|
3043711360
|
20/03/2024
|
deji kumari
|
deji kumari
|
0545011WL041457
|
00462
|
UCBA0001367
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
BH0545011_230124APB_FTO_814264
|
0545011000NRG24200120240300177
|
2154258696
|
23/01/2024
|
MUNNI DEVI
|
MUNNI DEVI
|
0545011WL034164
|
00462
|
UCBA0001241
|
2736
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
BH0545011_200324APB_FTO_928144
|
0545011000NRG24200320240387214
|
3040126647
|
20/03/2024
|
Rajesh Kumar
|
Rajesh Kumar
|
0545011WL041583
|
00415
|
SBIN0009233
|
2453
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
BH0545011_210523APB_FTO_167753
|
0545011000NRG24210520230050652
|
1857017815
|
21/05/2023
|
jaymanti devi
|
jaymanti devi
|
0545011WL004379
|
00462
|
UCBA0001367
|
2736
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
BH0545011_210623APB_FTO_295526
|
0545011000NRG24210620230115457
|
2809271258
|
21/06/2023
|
binod das
|
binod das
|
0545011WL008664
|
00462
|
UCBA0001367
|
2736
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
BH0545011_221223APB_FTO_754380
|
0545011000NRG24211220230260934
|
1549406993
|
22/12/2023
|
Meera Maharana
|
Meera Maharana
|
0545011WL029986
|
00462
|
UCBA0001367
|
1824
|
09/03/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1430
|
BH0545011_260324APB_FTO_948319
|
0545011000NRG24220320240389551
|
3043988002
|
26/03/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
0545011WL041789
|
00462
|
UCBA0001367
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
BH0545011_231123APB_FTO_683785
|
0545011000NRG24221120230232927
|
8996253401
|
23/11/2023
|
Meera Maharana
|
Meera Maharana
|
0545011WL026027
|
00462
|
UCBA0001367
|
1824
|
01/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1432
|
BH0545011_260324APB_FTO_948319
|
0545011000NRG24230320240393464
|
3043988168
|
26/03/2024
|
Lukesh Kumar
|
Lukesh Kumar
|
0545011WL042138
|
00462
|
UCBA0001241
|
2700
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
1433
|
BH0545011_260523APB_FTO_186341
|
0545011000NRG24230520230052774
|
1976113743
|
26/05/2023
|
gita devi
|
gita devi
|
0545011WL004571
|
00462
|
UCBA0001367
|
2508
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
BH0545011_280623APB_FTO_326939
|
0545011000NRG24230620230121652
|
4963043023
|
28/06/2023
|
amit kumr ray
|
amit kumr ray
|
0545011WL009036
|
00415
|
SBIN0016973
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
BH0545011_280224APB_FTO_878336
|
0545011000NRG24250220240359065
|
2887628458
|
28/02/2024
|
rupesh kumar
|
rupesh kumar
|
0545011WL039055
|
00045
|
BARB0BANKAX
|
2736
|
12/04/2024
|
Document Pending for Account Holder turning Major
|
1436
|
BH0545011_280423APB_FTO_84466
|
0545011000NRG24250420230013978
|
1440031659
|
28/04/2023
|
Shanti Devi
|
Shanti Devi
|
0545011WL001337
|
00415
|
SBIN0002899
|
2508
|
11/05/2023
|
Account closed
|
1437
|
BH0545011_280623APB_FTO_326951
|
0545011000NRG24260620230129430
|
4962883348
|
28/06/2023
|
Manorma Devi
|
Manorma Devi
|
0545011WL009491
|
00462
|
UCBA0001367
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
BH0545011_300324APB_FTO_967577
|
0545011000NRG24270320240395310
|
3036998066
|
30/03/2024
|
rupesh kumar
|
rupesh kumar
|
0545011WL042277
|
00045
|
BARB0BANKAX
|
2736
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
1439
|
BH0545011_280224APB_FTO_878347
|
0545011000NRG24280220240361904
|
2887996331
|
28/02/2024
|
deji kumari
|
deji kumari
|
0545011WL039318
|
00462
|
UCBA0001367
|
2736
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1440
|
BH0545011_300324APB_FTO_967889
|
0545011000NRG24280320240397793
|
3036972686
|
30/03/2024
|
Sumit Kumar
|
Sumit Kumar
|
0545011WL042573
|
00462
|
UCBA0001129
|
2280
|
16/04/2024
|
A/c Blocked or Frozen
|
1441
|
BH0545011_030523FTO_101042
|
0545011000NRG24280420230020135
|
1478678837
|
03/05/2023
|
BIMLU MANJHI
|
BIMLU MANJHI
|
0545011WL001836
|
00089
|
CBIN0282016
|
2736
|
12/05/2023
|
Account closed
|
1442
|
BH0545011_300324APB_FTO_967983
|
0545011000NRG24290320240399702
|
3036962497
|
30/03/2024
|
deji kumari
|
deji kumari
|
0545011WL042688
|
00462
|
UCBA0001367
|
2736
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1443
|
BH0545011_300324APB_FTO_967889
|
0545011000NRG24290320240400514
|
3036972691
|
30/03/2024
|
DHANESWAR TANTI
|
DHANESWAR TANTI
|
0545011WL042783
|
00462
|
UCBA0001367
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
BH0545011_310324APB_FTO_970300
|
0545011000NRG24290320240402311
|
3036999768
|
31/03/2024
|
GOPAL SINGH
|
GOPAL SINGH
|
0545011WL042936
|
00462
|
UCBA0001367
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
BH0545011_301223FTO_775448
|
0545011000NRG24291220230271190
|
1991598537
|
30/12/2023
|
LUCHO MANJHI
|
LUCHO MANJHI
|
0545011WL031238
|
00089
|
CBIN0282016
|
2736
|
20/03/2024
|
Unclaimed/DEAF accounts
|
1446
|
BH0545011_301223FTO_775448
|
0545011000NRG24291220230271242
|
1991598539
|
30/12/2023
|
KUMAR MUKESH
|
KUMAR MUKESH
|
0545011WL031239
|
00089
|
CBIN0282016
|
2736
|
20/03/2024
|
Unclaimed/DEAF accounts
|
1447
|
BH0545011_301223FTO_775448
|
0545011000NRG24291220230271282
|
1991598563
|
30/12/2023
|
kapildev manjhi
|
kapildev manjhi
|
0545011WL031240
|
00089
|
CBIN0282016
|
2736
|
20/03/2024
|
Unclaimed/DEAF accounts
|
1448
|
BH0545011_300324APB_FTO_968028
|
0545011000NRG24300320240403390
|
3037012125
|
30/03/2024
|
uday rajak
|
uday rajak
|
0545011WL043017
|
00415
|
SBIN0014274
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|